Ingresos x Fruta

Manzanas

Total Ingresos
Costos Operacionales
maquinaria
mano de obra
Fertilizacin de suelo, pesticidas y fertirrigacin
energa elctica

Subtotal
Costos Fijos
depreciacin
gastos de administracin
Cargo fijo de energa

Mantencin del sistema de riego

Subtotal
Inversiones
Instalacin elctrica
Centro de control

Red de tuberas
Red de laterales
Elementos de proteccin y control
Montaje del sistema de riego
Diseo del sistema de riego

Subtotal
Total Egresos
Diferencial
Dif. Acumulado

VAN
TIR

FLUJO 201
2017

2018

36,400,000

36,400,000
$ 745,000
1,482,500
863,193
1,429,731

4,520,424

3,212,890
13,200,000
7,122
532,758

16,952,770
4,385,000
2,057,185

2019
###

36,400,000
$ 745,001
1,482,501
863,193
1,429,731

4,520,426

13,200,000
7,122
532,758

13,739,880

36,400,000

36,400,000
$ 745,002
1,482,502
863,193
1,429,731

4,520,428

13,200,000
7,122
532,758

13,739,880

2020
###

36,400,000
$ 745,003
1,482,503
863,193
1,429,731

4,520,430

13,200,000
7,122
532,758

13,739,880

4,027,453
4,957,157
1,600,254
1,194,291
683,673

18,905,013
40,378,207
3,978,207
3,978,207

4,957,157

18,260,306
18,139,694
14,161,487

4,957,157
23,217,465
13,182,535
27,344,022

18,260,310
18,139,690
45,483,712

FLUJO 2017
2021
36,400,000

36,400,000
$ 745,004
1,482,504
863,193
1,429,731

4,520,432

13,200,000
7,122
532,758

13,739,880

4,957,157

4,957,157
23,217,469
13,182,531
58,666,243