Enero

Febrero
Porcentaje de repuesto de computadoras
Porcentaje de repuesto de conectores
Inventario inicial
Motores
Bases
ESCs
Baterias LiPO
Computadoras
MultiWii 2.5
Conectores
Cargador de bateria
Cautin
Extras (soldadura, cable
Helices
Liquido limpiador de mo
Produccion
Drones
Compras
Motores
Bases
ESCs
Baterias LiPO
Computadoras
MultiWii 2.5
Conectores
Cargador de bateria
Cautin
Extras (soldadura, cable
Helices
Liquido limpiador de mo
Ventas
Drones
Cargador de pila
Compras de refacciones
Helices (juego de 4)
Liquido para mantenimie
Inventario final
Motores
Bases
ESCs
Baterias LiPO
Computadoras
MultiWii 2.5
Conectores
Cargador de bateria
Cautin
Extras (soldadura, cable
Helices
Liquido limpiador de mo
Inventario Final
Sementales
Toretes
Vientres
Vaquillas
Becerras Sobreao

Marzo

Abril

Mayo

Junio

Julio

Agosto

20
5
20
10
6
7
2
1
2
20
76
5

24
6
24
14
6
7
2
1
2
20
72
5

28
7
28
18
6
8
2
1
2
20
68
5

32
8
32
22
6
9
2
1
2
20
104
5

36
9
36
26
6
10
2
1
2
20
100
5

32
8
32
22
6
9
2
1
2
20
76
5

28
7
28
18
6
8
2
1
2
20
92
5

24
6
24
14
6
7
2
1
2
20
68
5

20
5
20
10
0
4
0
0
0
5
40
1

20
5
20
10
0
5
0
0
0
5
40
3

20
5
20
10
0
5
0
0
0
5
80
4

20
5
20
10
0
5
0
0
0
5
40
2

20
5
20
10
0
5
0
0
0
5
40
3

20
5
20
10
0
5
0
0
0
5
80
3

20
5
20
10
0
5
0
0
0
5
40
4

20
5
20
10
0
5
0
0
0
5
40
3

4
2

4
2

4
2

4
2

6
3

6
3

6
3

4
2

3
1

3
3

3
4

3
2

4
3

4
3

4
4

3
3

4
1
4
2
6
3
2
1
2
15
32
4

8
2
8
6
6
3
2
1
2
15
28
2

12
3
12
10
6
4
2
1
2
15
24
1

16
4
16
14
6
5
2
1
2
15
60
3

12
3
12
14
6
4
2
1
2
15
36
2

8
2
8
10
6
3
2
1
2
15
12
2

4
1
4
6
6
2
2
1
2
15
28
1

8
2
8
6
6
3
2
1
2
15
24
2

7
0
120
38
42

7
0
120
40
42

7
0
120
40
42

7
0
120
40
42

7
0
120
40
42

Becerros
Becerras

0
0

0
0

0
0

0
0

0
0

Septiembre Octubre

Noviembre Diciembre

Total (2017)

2018

2019

2020

2021

336
84
336
218
72
97
24
12
24
240
940
60
0
0
57
0
0
228
57
228
114
0
56
0
0
0
60
616
36
0
0
56
27
0
41
36
0
0
112
28
112
106
72
41
24
12
24
180
328
24

336
84
336
218
72
97
24
12
24
240
940
60
0
0
57
0
0
228
57
228
114
0
56
0
0
0
60
616
36
0
0
56
27
0
41
36
0
0
112
28
112
106
72
41
24
12
24
180
328
24

336
84
336
218
72
97
24
12
24
240
940
60
0
0
57
0
0
228
57
228
114
0
56
0
0
0
60
616
36
0
0
56
27
0
41
36
0
0
112
28
112
106
72
41
24
12
24
180
328
24

336
84
336
218
72
97
24
12
24
240
940
60
0
0
57
0
0
228
57
228
114
0
56
0
0
0
60
616
36
0
0
56
27
0
41
36
0
0
112
28
112
106
72
41
24
12
24
180
328
24

28
7
28
18
6
8
2
1
2
20
64
5

28
7
28
18
6
8
2
1
2
20
88
5

28
7
28
18
6
8
2
1
2
20
72
5

28
7
28
20
6
8
2
1
2
20
60
5

336
84
336
218
72
97
24
12
24
240
940
60

57

20
5
20
10
0
5
0
0
0
5
80
5

20
5
20
10
0
5
0
0
0
5
40
3

16
4
16
8
0
4
0
0
0
5
32
3

12
3
12
6
0
3
0
0
0
5
64
2

228
57
228
114
0
56
0
0
0
60
616
36

5
2

5
2

4
2

4
2

56
27

4
5

4
3

3
3

3
2

41
36

8
2
8
8
6
3
2
1
2
15
8
0

8
2
8
8
6
3
2
1
2
15
32
2

12
3
12
10
6
4
2
1
2
15
28
2

12
3
12
12
6
4
2
1
2
15
16
3

112
28
112
106
72
41
24
12
24
180
328
24

2015

2016

2017

2018

2019

Peso
Sementales
Toretes
Vientres
Vaquillas
Becerras Sobreao
Becerros
Becerras

600
500
420
380
280
200
180

600
500
420
380
280
200
180

600
500
420
380
280
200
180

600
500
420
380
280
200
180

600
500
420
380
280
200
180

Precio
Sementales
Toretes
Vientres
Vaquillas
Becerras Sobreao
Becerros
Becerras

40
40
30
35
50
80
70

40
40
30
35
50
80
70

40
40
30
35
50
80
70

40
40
30
35
50
80
70

40
40
30
35
50
80
70

Ventas
Sementales
Toretes
Vientres
Vaquillas
Becerras Sobreao
Becerros
Becerras
Total

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

2015

2016

2017

2018

2019

4
150

4
150

4
150

4
150

4
150

Suplementacin
Costo por da
Das
Cabezas
Total

Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508

Medicinas y Vacunas
Costo por Cabeza
Cabezas
Total

40
40
40
40
40
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508

Mano de Obra
Trabajadores
Sueldo Mensual
Aguinaldo
IMSS
Sueldo Anual
Patrn
Sueldo Mensual
Sueldo Anual
Total

1
5,000
2,500
600
69,700

1
5,000
2,500
600
69,700

1
5,000
2,500
600
69,700

1
5,000
2,500
600
69,700

1
5,000
2,500
600
69,700

8,000
96,000
165,700

8,000
96,000
165,700

8,000
96,000
165,700

8,000
96,000
165,700

8,000
96,000
165,700

Otros
Energticos
Refacciones
Caballos
Mantenimiento
Total

80,000
80,000
20,000
20,000
200,000

80,000
80,000
20,000
20,000
200,000

80,000
80,000
20,000
20,000
200,000

80,000
80,000
20,000
20,000
200,000

80,000
80,000
20,000
20,000
200,000

Err:508

Err:508

Err:508

Err:508

Err:508

Total

2015

2016

2017

2018

2019

Fletes
Sementales
Toretes
Vientres
Vaquillas
Becerras Sobreao
Becerros
Becerras
Subtotal
Otros Gastos de Ventas
Total

800
0
4,000
800
800
12,000
800
19,200
1,920
21,120

800
0
4,000
800
800
12,000
800
19,200
1,920
21,120

800
0
4,000
800
800
12,000
800
19,200
1,920
21,120

800
0
4,000
800
800
12,000
800
19,200
1,920
21,120

800
0
4,000
800
800
12,000
800
19,200
1,920
21,120

Administracin (mensuales)
Telfono
Papelera
Contador
Total

2,000
200
400
31,200

2,000
200
400
31,200

2,000
200
400
31,200

2,000
200
400
31,200

2,000
200
400
31,200

Total Ventas y Administrac

52,320

52,320

52,320

52,320

52,320

Vehculo
Capital
Intereses
Total

2015

2016

50,000
14,000
64,000

50,000
7,000
57,000

2017

2018

2019

Monto
Plazo
Tasa
Anualidad

Saldo Inicial
Pago
Abono Capital
Intereses
Saldo Final

500,000
5
0.16
-$152,704.69
2015

2016

2017

2018

2019

500,000
152,705
72,705
80,000
427,295

427,295
152,705
84,337
68,367
342,958

342,958
152,705
97,831
54,873
245,126

245,126
152,705
113,484
39,220
131,642

131,642
152,705
131,642
21,063
0

Ao 0

Ao 1
2015

Ao 2
2016

Ao 3
2017

Ao 4
2018

Ao 5
2019

Peso
Sementales
Toretes
Vientres
Vaquillas
Becerras Sobreao
Becerros
Becerras

600
500
420
380
280
200
180

600
500
420
380
280
200
180

Precio
Sementales
Toretes
Vientres
Vaquillas
Becerras Sobreao
Becerros
Becerras

40
40
30
35
50
80
70

40
40
30
35
50
80
70

Err:509

168,000
0
1,512,000
532,000
588,000
0
0
2,800,000

Inversin
Sementales
Toretes
Vientres
Vaquillas
Becerras Sobreao
Becerros
Becerras
Total

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Ao 0
Entradas
Ventas
Valor de Rescate (Ganado)
Total
Salidas
Inversin (Ganado)
Aplicacin Crdito
Compra Ganado
Gastos de Operacin
Venta y Administracin
Pasivos
Amortizacin Crdito
Pago Intereses
Impuestos
Total

Ao 1
2015

Ao 2
2016

Ao 3
2017

Ao 4
2018

Ao 5
2019

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509
2,800,000
Err:509

Err:509
500,000
Err:509
Err:509
Err:509
Err:509
Err:509
Err:508
Err:508
Err:508
Err:508
Err:508
52,320
52,320
52,320
52,320
52,320
50,000
50,000
72,705
84,337
97,831
113,484
131,642
94,000
75,367
54,873
39,220
21,063
0
0
0
0
0
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Flujo Neto

Err:509

TREMA
VPN
TIR

10.0%
Err:509
Err:509

Err:509

Err:509

Err:509

Err:509

Err:509