Hiptesis

Costos de puesta en marcha

Precio de venta
Costos fijos
Depreciacin anual

S/. 150,000 Costos variables

S/. 35,000 Costo del capital
S/. 15,000 Tasa fiscal
S/. 10,000
Demanda anual
Ao 0

Demanda
Ingresos
Costo fijo
Costo variable
Depreciacin
Utilidad antes de impuestos
Impuestos
Utilidad despus de impuestos
Flujo neto de efectivo

-S/. 150,000

Valor presente neto

S/. 8,945.09

10
S/. 350,000
S/. 15,000
S/. 262,500
S/. 10,000
S/. 62,500
S/. 21,250
S/. 41,250
S/. 51,250

Columna1
Media
21536.1319240489
Error tpico
1638.6527971554
Mediana
23334.2667850556
Moda
29807.031623523
Desviacin estn16386.5279715542
Varianza de la m268518298.962527
Curtosis
-0.1680373195
Coeficiente de a
-0.0033217704
Rango
82418.2945154019
Mnimo
-19383.614507206
Mximo
63034.6800081961
Suma
2153613.19240489
Cuenta
100
Nivel de confian 3251.4426578803

75%
10%
34%
10
2
8
S/. 385,000
S/. 15,000
S/. 288,750
S/. 10,000
S/. 71,250
S/. 24,225
S/. 47,025
S/. 57,025

de los ingresos

unidades
3
10
S/. 315,000
S/. 15,000
S/. 236,250
S/. 10,000
S/. 53,750
S/. 18,275
S/. 35,475
S/. 45,475

4
9
S/. 315,000
S/. 15,000
S/. 236,250
S/. 10,000
S/. 53,750
S/. 18,275
S/. 35,475
S/. 45,475

Simulacin
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

VNA
S/. 32,011.95
S/. 39,873.15
S/. 32,883.67
S/. 32,978.33
S/. 29,807.03
S/. 3,304.59
S/. 36,094.41
S/. 14,672.36
S/. -643.76
S/. 17,062.67
S/. 25,511.58
S/. 26,651.51
S/. 13,323.37
S/. 62,600.80
S/. 7,639.49
S/. 45,639.86
S/. 27,294.45
S/. 23,334.27
S/. 2,038.44
S/. 23,783.93
S/. -3,211.56
S/. -5,022.04
S/. 23,334.27
S/. 40,429.31
S/. 22,872.77
S/. 14,155.64
S/. 33,794.82
S/. 26,154.51
S/. 20,273.41
S/. 29,976.64
S/. 22,166.72
S/. 29,889.86
S/. -1,117.09
S/. 41,222.13
S/. 38,184.94
S/. 8,862.25
S/. 15,583.52
S/. 16,005.57
S/. -9,317.50
S/. 36,054.97
S/. 18,577.32
S/. 14,755.19
S/. 28,166.16
S/. 11,505.00
S/. 40,472.70
S/. 16,411.84

47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94

S/. -3,156.34
S/. 37,261.95
S/. 6,771.72
S/. 23,740.54
S/. -19,383.61
S/. 19,472.70
S/. 271.34
S/. 10,798.95
S/. 21,255.57
S/. 25,945.46
S/. 36,445.46
S/. 7,083.33
S/. -1,117.09
S/. 18,143.43
S/. 34,623.15
S/. 63,034.68
S/. 24,557.03
S/. 13,449.59
S/. 5,982.84
S/. 27,239.23
S/. 8,676.87
S/. 37,234.34
S/. 8,554.59
S/. 29,499.37
S/. -14,567.50
S/. 22,829.38
S/. 39,995.42
S/. 2,389.49
S/. -4,939.21
S/. 4,172.36
S/. 32,110.56
S/. 7,517.21
S/. 29,901.70
S/. 38,579.38
S/. 5,154.51
S/. 2,866.76
S/. 29,807.03
S/. 20,304.97
S/. 57,350.80
S/. 7,166.16
S/. 25,160.53
S/. 42,555.34
S/. 32,966.50
S/. 13,283.93
S/. 34,662.59
S/. 24,683.25
S/. 34,268.15
S/. 1,604.55

95
96
97
98
99
100

S/. 35,621.08
S/. 41,600.80
S/. 47,651.51
S/. 45,557.03
S/. 7,162.22
S/. 23,768.15

Clase
Frecuencia % acumulado
-19383.6145
1
1.00%
-11141.7851
1
2.00%
-2899.9556
5
7.00%
5341.87385
11
18.00%
13583.7033
15
33.00%
21825.5328
13
46.00%
30067.3622
24
70.00%
38309.1917
16
86.00%
46551.0211
10
96.00%
54792.8506
1
97.00%
y mayor...
3
100.00%

Histo
Frecuencia

30
20
10
0

Cla

Intervalo de confianza al 95%

Lmite Inferior
Lmite Superior

Histograma
30
20
10
0

150.00%
100.00%
50.00%
0.00%

Clase

fianza al 95%
18340.76
24747.89

Frecuencia
% acumulado