Costos fijos

100 gr acetato de zinc $ 762

1 litro de metanol $ 1,163.00
par de agitador magnetico $ 323
Parrilla $ 16,910
pipeta graduada $ 130.00
embudo buchner
matraz kitozato 500 ml
vaso de precipitado 250 ml $ 60.00
bomba de vacio 1900
papel filtro 15
porta objetos $ 35.00
Caja petri $ 48.00
Termometro $ 200.00
Varilla agitadora de vidrio $ 1,192.00
Espatula $ 60.00
Espatula de acero inoxidable $ 40.00
Agua destilada $75 19l

Inversion fija
concepto unidad costo
Local ( casa de Lupillo) m^2 1000
Parilla equipo 16000

capital de trabajo
Precursores gramos 7.62
 Activo fijo
edificio 20000
parrilla 16000

cant. Inv. Propia inv. Banco

20 20000
1 16000 semana
1
$300

100 el monto necesario para tener o hacer la materia prima.

 Pasivo capital
precursores 762

semana semana
2 3

$150 $150 (Aqu ya se empezo a ganar el cash)

o hacer la materia prima.

Programacin de la amortizacin de prstamo
Especificar valores
Importe del prstamo 71,476.00
Tasa de inters anual 19.00 %
Plazo del prstamo en aos 5
Nmero de pagos al ao 1
Fecha inicial del prstamo 11/8/2016
Pagos adicionales opcionales

bre de entidad de crdito:

N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
1 11/8/2017 71,476.00 23,376.24 - 23,376.24 9,795.80
2 11/8/2018 61,680.20 23,376.24 - 23,376.24 11,657.00
3 11/8/2019 50,023.20 23,376.24 - 23,376.24 13,871.83
4 11/8/2020 36,151.37 23,376.24 - 23,376.24 16,507.48
5 11/8/2021 19,643.90 23,376.24 - 19,643.90 15,911.56
6 11/8/2022 - 23,376.24 - - -
7 11/8/2023 - 23,376.24 - - -
8 11/8/2024 - 23,376.24 - - -
9 11/8/2025 - 23,376.24 - - -
10 11/8/2026 - 23,376.24 - - -
11 11/8/2027 - 23,376.24 - - -
12 11/8/2028 - 23,376.24 - - -
13 11/8/2029 - 23,376.24 - - -
14 11/8/2030 - 23,376.24 - - -
15 11/8/2031 - 23,376.24 - - -
16 11/8/2032 - 23,376.24 - - -
17 11/8/2033 - 23,376.24 - - -
18 11/8/2034 - 23,376.24 - - -
19 11/8/2035 - 23,376.24 - - -
20 11/8/2036 - 23,376.24 - - -
21 11/8/2037 - 23,376.24 - - -
22 11/8/2038 - 23,376.24 - - -
23 11/8/2039 - 23,376.24 - - -
24 11/8/2040 - 23,376.24 - - -
25 11/8/2041 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
26 11/8/2042 - 23,376.24 - - -
27 11/8/2043 - 23,376.24 - - -
28 11/8/2044 - 23,376.24 - - -
29 11/8/2045 - 23,376.24 - - -
30 11/8/2046 - 23,376.24 - - -
31 11/8/2047 - 23,376.24 - - -
32 11/8/2048 - 23,376.24 - - -
33 11/8/2049 - 23,376.24 - - -
34 11/8/2050 - 23,376.24 - - -
35 11/8/2051 - 23,376.24 - - -
36 11/8/2052 - 23,376.24 - - -
37 11/8/2053 - 23,376.24 - - -
38 11/8/2054 - 23,376.24 - - -
39 11/8/2055 - 23,376.24 - - -
40 11/8/2056 - 23,376.24 - - -
41 11/8/2057 - 23,376.24 - - -
42 11/8/2058 - 23,376.24 - - -
43 11/8/2059 - 23,376.24 - - -
44 11/8/2060 - 23,376.24 - - -
45 11/8/2061 - 23,376.24 - - -
46 11/8/2062 - 23,376.24 - - -
47 11/8/2063 - 23,376.24 - - -
48 11/8/2064 - 23,376.24 - - -
49 11/8/2065 - 23,376.24 - - -
50 11/8/2066 - 23,376.24 - - -
51 11/8/2067 - 23,376.24 - - -
52 11/8/2068 - 23,376.24 - - -
53 11/8/2069 - 23,376.24 - - -
54 11/8/2070 - 23,376.24 - - -
55 11/8/2071 - 23,376.24 - - -
56 11/8/2072 - 23,376.24 - - -
57 11/8/2073 - 23,376.24 - - -
58 11/8/2074 - 23,376.24 - - -
59 11/8/2075 - 23,376.24 - - -
60 11/8/2076 - 23,376.24 - - -
61 11/8/2077 - 23,376.24 - - -
62 11/8/2078 - 23,376.24 - - -
63 11/8/2079 - 23,376.24 - - -
64 11/8/2080 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
65 11/8/2081 - 23,376.24 - - -
66 11/8/2082 - 23,376.24 - - -
67 11/8/2083 - 23,376.24 - - -
68 11/8/2084 - 23,376.24 - - -
69 11/8/2085 - 23,376.24 - - -
70 11/8/2086 - 23,376.24 - - -
71 11/8/2087 - 23,376.24 - - -
72 11/8/2088 - 23,376.24 - - -
73 11/8/2089 - 23,376.24 - - -
74 11/8/2090 - 23,376.24 - - -
75 11/8/2091 - 23,376.24 - - -
76 11/8/2092 - 23,376.24 - - -
77 11/8/2093 - 23,376.24 - - -
78 11/8/2094 - 23,376.24 - - -
79 11/8/2095 - 23,376.24 - - -
80 11/8/2096 - 23,376.24 - - -
81 11/8/2097 - 23,376.24 - - -
82 11/8/2098 - 23,376.24 - - -
83 11/8/2099 - 23,376.24 - - -
84 11/8/2100 - 23,376.24 - - -
85 11/8/2101 - 23,376.24 - - -
86 11/8/2102 - 23,376.24 - - -
87 11/8/2103 - 23,376.24 - - -
88 11/8/2104 - 23,376.24 - - -
89 11/8/2105 - 23,376.24 - - -
90 11/8/2106 - 23,376.24 - - -
91 11/8/2107 - 23,376.24 - - -
92 11/8/2108 - 23,376.24 - - -
93 11/8/2109 - 23,376.24 - - -
94 11/8/2110 - 23,376.24 - - -
95 11/8/2111 - 23,376.24 - - -
96 11/8/2112 - 23,376.24 - - -
97 11/8/2113 - 23,376.24 - - -
98 11/8/2114 - 23,376.24 - - -
99 11/8/2115 - 23,376.24 - - -
100 11/8/2116 - 23,376.24 - - -
101 11/8/2117 - 23,376.24 - - -
102 11/8/2118 - 23,376.24 - - -
103 11/8/2119 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
104 11/8/2120 - 23,376.24 - - -
105 11/8/2121 - 23,376.24 - - -
106 11/8/2122 - 23,376.24 - - -
107 11/8/2123 - 23,376.24 - - -
108 11/8/2124 - 23,376.24 - - -
109 11/8/2125 - 23,376.24 - - -
110 11/8/2126 - 23,376.24 - - -
111 11/8/2127 - 23,376.24 - - -
112 11/8/2128 - 23,376.24 - - -
113 11/8/2129 - 23,376.24 - - -
114 11/8/2130 - 23,376.24 - - -
115 11/8/2131 - 23,376.24 - - -
116 11/8/2132 - 23,376.24 - - -
117 11/8/2133 - 23,376.24 - - -
118 11/8/2134 - 23,376.24 - - -
119 11/8/2135 - 23,376.24 - - -
120 11/8/2136 - 23,376.24 - - -
121 11/8/2137 - 23,376.24 - - -
122 11/8/2138 - 23,376.24 - - -
123 11/8/2139 - 23,376.24 - - -
124 11/8/2140 - 23,376.24 - - -
125 11/8/2141 - 23,376.24 - - -
126 11/8/2142 - 23,376.24 - - -
127 11/8/2143 - 23,376.24 - - -
128 11/8/2144 - 23,376.24 - - -
129 11/8/2145 - 23,376.24 - - -
130 11/8/2146 - 23,376.24 - - -
131 11/8/2147 - 23,376.24 - - -
132 11/8/2148 - 23,376.24 - - -
133 11/8/2149 - 23,376.24 - - -
134 11/8/2150 - 23,376.24 - - -
135 11/8/2151 - 23,376.24 - - -
136 11/8/2152 - 23,376.24 - - -
137 11/8/2153 - 23,376.24 - - -
138 11/8/2154 - 23,376.24 - - -
139 11/8/2155 - 23,376.24 - - -
140 11/8/2156 - 23,376.24 - - -
141 11/8/2157 - 23,376.24 - - -
142 11/8/2158 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
143 11/8/2159 - 23,376.24 - - -
144 11/8/2160 - 23,376.24 - - -
145 11/8/2161 - 23,376.24 - - -
146 11/8/2162 - 23,376.24 - - -
147 11/8/2163 - 23,376.24 - - -
148 11/8/2164 - 23,376.24 - - -
149 11/8/2165 - 23,376.24 - - -
150 11/8/2166 - 23,376.24 - - -
151 11/8/2167 - 23,376.24 - - -
152 11/8/2168 - 23,376.24 - - -
153 11/8/2169 - 23,376.24 - - -
154 11/8/2170 - 23,376.24 - - -
155 11/8/2171 - 23,376.24 - - -
156 11/8/2172 - 23,376.24 - - -
157 11/8/2173 - 23,376.24 - - -
158 11/8/2174 - 23,376.24 - - -
159 11/8/2175 - 23,376.24 - - -
160 11/8/2176 - 23,376.24 - - -
161 11/8/2177 - 23,376.24 - - -
162 11/8/2178 - 23,376.24 - - -
163 11/8/2179 - 23,376.24 - - -
164 11/8/2180 - 23,376.24 - - -
165 11/8/2181 - 23,376.24 - - -
166 11/8/2182 - 23,376.24 - - -
167 11/8/2183 - 23,376.24 - - -
168 11/8/2184 - 23,376.24 - - -
169 11/8/2185 - 23,376.24 - - -
170 11/8/2186 - 23,376.24 - - -
171 11/8/2187 - 23,376.24 - - -
172 11/8/2188 - 23,376.24 - - -
173 11/8/2189 - 23,376.24 - - -
174 11/8/2190 - 23,376.24 - - -
175 11/8/2191 - 23,376.24 - - -
176 11/8/2192 - 23,376.24 - - -
177 11/8/2193 - 23,376.24 - - -
178 11/8/2194 - 23,376.24 - - -
179 11/8/2195 - 23,376.24 - - -
180 11/8/2196 - 23,376.24 - - -
181 11/8/2197 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
182 11/8/2198 - 23,376.24 - - -
183 11/8/2199 - 23,376.24 - - -
184 11/8/2200 - 23,376.24 - - -
185 11/8/2201 - 23,376.24 - - -
186 11/8/2202 - 23,376.24 - - -
187 11/8/2203 - 23,376.24 - - -
188 11/8/2204 - 23,376.24 - - -
189 11/8/2205 - 23,376.24 - - -
190 11/8/2206 - 23,376.24 - - -
191 11/8/2207 - 23,376.24 - - -
192 11/8/2208 - 23,376.24 - - -
193 11/8/2209 - 23,376.24 - - -
194 11/8/2210 - 23,376.24 - - -
195 11/8/2211 - 23,376.24 - - -
196 11/8/2212 - 23,376.24 - - -
197 11/8/2213 - 23,376.24 - - -
198 11/8/2214 - 23,376.24 - - -
199 11/8/2215 - 23,376.24 - - -
200 11/8/2216 - 23,376.24 - - -
201 11/8/2217 - 23,376.24 - - -
202 11/8/2218 - 23,376.24 - - -
203 11/8/2219 - 23,376.24 - - -
204 11/8/2220 - 23,376.24 - - -
205 11/8/2221 - 23,376.24 - - -
206 11/8/2222 - 23,376.24 - - -
207 11/8/2223 - 23,376.24 - - -
208 11/8/2224 - 23,376.24 - - -
209 11/8/2225 - 23,376.24 - - -
210 11/8/2226 - 23,376.24 - - -
211 11/8/2227 - 23,376.24 - - -
212 11/8/2228 - 23,376.24 - - -
213 11/8/2229 - 23,376.24 - - -
214 11/8/2230 - 23,376.24 - - -
215 11/8/2231 - 23,376.24 - - -
216 11/8/2232 - 23,376.24 - - -
217 11/8/2233 - 23,376.24 - - -
218 11/8/2234 - 23,376.24 - - -
219 11/8/2235 - 23,376.24 - - -
220 11/8/2236 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
221 11/8/2237 - 23,376.24 - - -
222 11/8/2238 - 23,376.24 - - -
223 11/8/2239 - 23,376.24 - - -
224 11/8/2240 - 23,376.24 - - -
225 11/8/2241 - 23,376.24 - - -
226 11/8/2242 - 23,376.24 - - -
227 11/8/2243 - 23,376.24 - - -
228 11/8/2244 - 23,376.24 - - -
229 11/8/2245 - 23,376.24 - - -
230 11/8/2246 - 23,376.24 - - -
231 11/8/2247 - 23,376.24 - - -
232 11/8/2248 - 23,376.24 - - -
233 11/8/2249 - 23,376.24 - - -
234 11/8/2250 - 23,376.24 - - -
235 11/8/2251 - 23,376.24 - - -
236 11/8/2252 - 23,376.24 - - -
237 11/8/2253 - 23,376.24 - - -
238 11/8/2254 - 23,376.24 - - -
239 11/8/2255 - 23,376.24 - - -
240 11/8/2256 - 23,376.24 - - -
241 11/8/2257 - 23,376.24 - - -
242 11/8/2258 - 23,376.24 - - -
243 11/8/2259 - 23,376.24 - - -
244 11/8/2260 - 23,376.24 - - -
245 11/8/2261 - 23,376.24 - - -
246 11/8/2262 - 23,376.24 - - -
247 11/8/2263 - 23,376.24 - - -
248 11/8/2264 - 23,376.24 - - -
249 11/8/2265 - 23,376.24 - - -
250 11/8/2266 - 23,376.24 - - -
251 11/8/2267 - 23,376.24 - - -
252 11/8/2268 - 23,376.24 - - -
253 11/8/2269 - 23,376.24 - - -
254 11/8/2270 - 23,376.24 - - -
255 11/8/2271 - 23,376.24 - - -
256 11/8/2272 - 23,376.24 - - -
257 11/8/2273 - 23,376.24 - - -
258 11/8/2274 - 23,376.24 - - -
259 11/8/2275 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
260 11/8/2276 - 23,376.24 - - -
261 11/8/2277 - 23,376.24 - - -
262 11/8/2278 - 23,376.24 - - -
263 11/8/2279 - 23,376.24 - - -
264 11/8/2280 - 23,376.24 - - -
265 11/8/2281 - 23,376.24 - - -
266 11/8/2282 - 23,376.24 - - -
267 11/8/2283 - 23,376.24 - - -
268 11/8/2284 - 23,376.24 - - -
269 11/8/2285 - 23,376.24 - - -
270 11/8/2286 - 23,376.24 - - -
271 11/8/2287 - 23,376.24 - - -
272 11/8/2288 - 23,376.24 - - -
273 11/8/2289 - 23,376.24 - - -
274 11/8/2290 - 23,376.24 - - -
275 11/8/2291 - 23,376.24 - - -
276 11/8/2292 - 23,376.24 - - -
277 11/8/2293 - 23,376.24 - - -
278 11/8/2294 - 23,376.24 - - -
279 11/8/2295 - 23,376.24 - - -
280 11/8/2296 - 23,376.24 - - -
281 11/8/2297 - 23,376.24 - - -
282 11/8/2298 - 23,376.24 - - -
283 11/8/2299 - 23,376.24 - - -
284 11/8/2300 - 23,376.24 - - -
285 11/8/2301 - 23,376.24 - - -
286 11/8/2302 - 23,376.24 - - -
287 11/8/2303 - 23,376.24 - - -
288 11/8/2304 - 23,376.24 - - -
289 11/8/2305 - 23,376.24 - - -
290 11/8/2306 - 23,376.24 - - -
291 11/8/2307 - 23,376.24 - - -
292 11/8/2308 - 23,376.24 - - -
293 11/8/2309 - 23,376.24 - - -
294 11/8/2310 - 23,376.24 - - -
295 11/8/2311 - 23,376.24 - - -
296 11/8/2312 - 23,376.24 - - -
297 11/8/2313 - 23,376.24 - - -
298 11/8/2314 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
299 11/8/2315 - 23,376.24 - - -
300 11/8/2316 - 23,376.24 - - -
301 11/8/2317 - 23,376.24 - - -
302 11/8/2318 - 23,376.24 - - -
303 11/8/2319 - 23,376.24 - - -
304 11/8/2320 - 23,376.24 - - -
305 11/8/2321 - 23,376.24 - - -
306 11/8/2322 - 23,376.24 - - -
307 11/8/2323 - 23,376.24 - - -
308 11/8/2324 - 23,376.24 - - -
309 11/8/2325 - 23,376.24 - - -
310 11/8/2326 - 23,376.24 - - -
311 11/8/2327 - 23,376.24 - - -
312 11/8/2328 - 23,376.24 - - -
313 11/8/2329 - 23,376.24 - - -
314 11/8/2330 - 23,376.24 - - -
315 11/8/2331 - 23,376.24 - - -
316 11/8/2332 - 23,376.24 - - -
317 11/8/2333 - 23,376.24 - - -
318 11/8/2334 - 23,376.24 - - -
319 11/8/2335 - 23,376.24 - - -
320 11/8/2336 - 23,376.24 - - -
321 11/8/2337 - 23,376.24 - - -
322 11/8/2338 - 23,376.24 - - -
323 11/8/2339 - 23,376.24 - - -
324 11/8/2340 - 23,376.24 - - -
325 11/8/2341 - 23,376.24 - - -
326 11/8/2342 - 23,376.24 - - -
327 11/8/2343 - 23,376.24 - - -
328 11/8/2344 - 23,376.24 - - -
329 11/8/2345 - 23,376.24 - - -
330 11/8/2346 - 23,376.24 - - -
331 11/8/2347 - 23,376.24 - - -
332 11/8/2348 - 23,376.24 - - -
333 11/8/2349 - 23,376.24 - - -
334 11/8/2350 - 23,376.24 - - -
335 11/8/2351 - 23,376.24 - - -
336 11/8/2352 - 23,376.24 - - -
337 11/8/2353 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
338 11/8/2354 - 23,376.24 - - -
339 11/8/2355 - 23,376.24 - - -
340 11/8/2356 - 23,376.24 - - -
341 11/8/2357 - 23,376.24 - - -
342 11/8/2358 - 23,376.24 - - -
343 11/8/2359 - 23,376.24 - - -
344 11/8/2360 - 23,376.24 - - -
345 11/8/2361 - 23,376.24 - - -
346 11/8/2362 - 23,376.24 - - -
347 11/8/2363 - 23,376.24 - - -
348 11/8/2364 - 23,376.24 - - -
349 11/8/2365 - 23,376.24 - - -
350 11/8/2366 - 23,376.24 - - -
351 11/8/2367 - 23,376.24 - - -
352 11/8/2368 - 23,376.24 - - -
353 11/8/2369 - 23,376.24 - - -
354 11/8/2370 - 23,376.24 - - -
355 11/8/2371 - 23,376.24 - - -
356 11/8/2372 - 23,376.24 - - -
357 11/8/2373 - 23,376.24 - - -
358 11/8/2374 - 23,376.24 - - -
359 11/8/2375 - 23,376.24 - - -
360 11/8/2376 - 23,376.24 - - -
361 11/8/2377 - 23,376.24 - - -
362 11/8/2378 - 23,376.24 - - -
363 11/8/2379 - 23,376.24 - - -
364 11/8/2380 - 23,376.24 - - -
365 11/8/2381 - 23,376.24 - - -
366 11/8/2382 - 23,376.24 - - -
367 11/8/2383 - 23,376.24 - - -
368 11/8/2384 - 23,376.24 - - -
369 11/8/2385 - 23,376.24 - - -
370 11/8/2386 - 23,376.24 - - -
371 11/8/2387 - 23,376.24 - - -
372 11/8/2388 - 23,376.24 - - -
373 11/8/2389 - 23,376.24 - - -
374 11/8/2390 - 23,376.24 - - -
375 11/8/2391 - 23,376.24 - - -
376 11/8/2392 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
377 11/8/2393 - 23,376.24 - - -
378 11/8/2394 - 23,376.24 - - -
379 11/8/2395 - 23,376.24 - - -
380 11/8/2396 - 23,376.24 - - -
381 11/8/2397 - 23,376.24 - - -
382 11/8/2398 - 23,376.24 - - -
383 11/8/2399 - 23,376.24 - - -
384 11/8/2400 - 23,376.24 - - -
385 11/8/2401 - 23,376.24 - - -
386 11/8/2402 - 23,376.24 - - -
387 11/8/2403 - 23,376.24 - - -
388 11/8/2404 - 23,376.24 - - -
389 11/8/2405 - 23,376.24 - - -
390 11/8/2406 - 23,376.24 - - -
391 11/8/2407 - 23,376.24 - - -
392 11/8/2408 - 23,376.24 - - -
393 11/8/2409 - 23,376.24 - - -
394 11/8/2410 - 23,376.24 - - -
395 11/8/2411 - 23,376.24 - - -
396 11/8/2412 - 23,376.24 - - -
397 11/8/2413 - 23,376.24 - - -
398 11/8/2414 - 23,376.24 - - -
399 11/8/2415 - 23,376.24 - - -
400 11/8/2416 - 23,376.24 - - -
401 11/8/2417 - 23,376.24 - - -
402 11/8/2418 - 23,376.24 - - -
403 11/8/2419 - 23,376.24 - - -
404 11/8/2420 - 23,376.24 - - -
405 11/8/2421 - 23,376.24 - - -
406 11/8/2422 - 23,376.24 - - -
407 11/8/2423 - 23,376.24 - - -
408 11/8/2424 - 23,376.24 - - -
409 11/8/2425 - 23,376.24 - - -
410 11/8/2426 - 23,376.24 - - -
411 11/8/2427 - 23,376.24 - - -
412 11/8/2428 - 23,376.24 - - -
413 11/8/2429 - 23,376.24 - - -
414 11/8/2430 - 23,376.24 - - -
415 11/8/2431 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
416 11/8/2432 - 23,376.24 - - -
417 11/8/2433 - 23,376.24 - - -
418 11/8/2434 - 23,376.24 - - -
419 11/8/2435 - 23,376.24 - - -
420 11/8/2436 - 23,376.24 - - -
421 11/8/2437 - 23,376.24 - - -
422 11/8/2438 - 23,376.24 - - -
423 11/8/2439 - 23,376.24 - - -
424 11/8/2440 - 23,376.24 - - -
425 11/8/2441 - 23,376.24 - - -
426 11/8/2442 - 23,376.24 - - -
427 11/8/2443 - 23,376.24 - - -
428 11/8/2444 - 23,376.24 - - -
429 11/8/2445 - 23,376.24 - - -
430 11/8/2446 - 23,376.24 - - -
431 11/8/2447 - 23,376.24 - - -
432 11/8/2448 - 23,376.24 - - -
433 11/8/2449 - 23,376.24 - - -
434 11/8/2450 - 23,376.24 - - -
435 11/8/2451 - 23,376.24 - - -
436 11/8/2452 - 23,376.24 - - -
437 11/8/2453 - 23,376.24 - - -
438 11/8/2454 - 23,376.24 - - -
439 11/8/2455 - 23,376.24 - - -
440 11/8/2456 - 23,376.24 - - -
441 11/8/2457 - 23,376.24 - - -
442 11/8/2458 - 23,376.24 - - -
443 11/8/2459 - 23,376.24 - - -
444 11/8/2460 - 23,376.24 - - -
445 11/8/2461 - 23,376.24 - - -
446 11/8/2462 - 23,376.24 - - -
447 11/8/2463 - 23,376.24 - - -
448 11/8/2464 - 23,376.24 - - -
449 11/8/2465 - 23,376.24 - - -
450 11/8/2466 - 23,376.24 - - -
451 11/8/2467 - 23,376.24 - - -
452 11/8/2468 - 23,376.24 - - -
453 11/8/2469 - 23,376.24 - - -
454 11/8/2470 - 23,376.24 - - -
 N
Fecha de pago Saldo inicial Pago programado Pago adicional Pago total Capital
Pago
455 11/8/2471 - 23,376.24 - - -
456 11/8/2472 - 23,376.24 - - -
457 11/8/2473 - 23,376.24 - - -
458 11/8/2474 - 23,376.24 - - -
459 11/8/2475 - 23,376.24 - - -
460 11/8/2476 - 23,376.24 - - -
461 11/8/2477 - 23,376.24 - - -
462 11/8/2478 - 23,376.24 - - -
463 11/8/2479 - 23,376.24 - - -
464 11/8/2480 - 23,376.24 - - -
465 11/8/2481 - 23,376.24 - - -
466 11/8/2482 - 23,376.24 - - -
467 11/8/2483 - 23,376.24 - - -
468 11/8/2484 - 23,376.24 - - -
469 11/8/2485 - 23,376.24 - - -
470 11/8/2486 - 23,376.24 - - -
471 11/8/2487 - 23,376.24 - - -
472 11/8/2488 - 23,376.24 - - -
473 11/8/2489 - 23,376.24 - - -
474 11/8/2490 - 23,376.24 - - -
475 11/8/2491 - 23,376.24 - - -
476 11/8/2492 - 23,376.24 - - -
477 11/8/2493 - 23,376.24 - - -
478 11/8/2494 - 23,376.24 - - -
479 11/8/2495 - 23,376.24 - - -
480 11/8/2496 - 23,376.24 - - -
 Resumen del prstamo
Pago programado 23,376.24
Nmero de pagos programado 5
Nmero de pagos real 5
Total de pagos anticipados -
Inters total 45,405.19

Inters Saldo final Inters acumulativo

13,580.44 61,680.20 13,580.44

11,719.24 50,023.20 25,299.68
9,504.41 36,151.37 34,804.09
6,868.76 19,643.90 41,672.85
3,732.34 - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
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- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
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- - 45,405.19
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- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
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- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
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- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
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- - 45,405.19
- - 45,405.19
- - 45,405.19
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Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
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- - 45,405.19
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- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
Inters Saldo final Inters acumulativo

- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
- - 45,405.19
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- - 45,405.19
- - 45,405.19
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- - 45,405.19
- - 45,405.19
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- - 45,405.19
- - 45,405.19
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 Activo
Circulante
Caja
Bancos
Almacen

Fijo
Local ( casa de Lupillo)
Material y Equipo
Equipo de reparto

Diferido
Propaganda y publicidad
 800
35000
1020

$ 20,000.00
71822
180000

$ 4,000.00
Pasivo
Circulante
proveedores

Fijo

Total $ -

Total pasivo $ -

Capital

Total pasivo + capital $ -

 activo circulante

almasen o mercancias
Oxido de zinc JT BAKER 500g 600
Papel filtro 1 pliego 40
Metanol 4 litros 380
1020

Activo fijo

Mobiliario y equipo
Parilla 16000
pipeta graduada 780
embudo buchner 2152
matraz kitazato 560
vaso de precipitado 250 ml 120
bomba de vacio 1900
papel filtro 30
porta objetos 70
Caja petri 192
Termometro 400
Varilla agitadora de vidrio 1192
par de agitador magnetico 646
Espatula de acero inoxidable 80
Estufa 35000
Mesa para trabajo 2300
Proteccion personal 1000
balanza analitica 8000
Soporte universal 700
envase de polietileno 700
Total 71822

equipo de reparto
SMART 2015 180000
180000

Concepto
Local ( casa de Lupillo)
Parilla
pipeta graduada (100 ml)
embudo buchner
matraz kitazato
vaso de precipitado 250 ml
bomba de vacio
papel filtro
Agua detilada
vidrio porta objetos
Caja petri
Termometro
Varilla agitadora de vidrio
par de agitador magnetico
Espatula de acero inoxidable
Estufa
Mesa para trabajo
Proteccion personal
balanza analitica
Soporte universal
envase de polietileno
Constitucion de la empresa
Transformador
Desarrollo de imagen
INVERSIN FIJA
Valor
$ 1,000.00
$ 16,000.00
$ 130.00
$ 538.00
$ 280.00
$ 30.00
$ 1,900.00
$ 15.00
$ 75.00
$ 35.00
$ 48.00
$ 200.00
$ 1,192.00
$ 323.00
$ 40.00
$ 35,000.00
$ 3,000.00
$ 1,000.00
$ 8,000.00
$ 700.00
$ 300.00
INVERSION DIFERIDA
$ 6,000.00
$ 45,000.00
$ 6,000.00
$ 57,000.00
 INVERSIN FIJA

Unidad Costo cant. Empresa Banco

m^2 $ 20,000.00 20 $ 20,000.00
equipo $ 16,000.00 1 $ 16,000.00
pza $ 780.00 6 $ 780.00
pza $ 2,152.00 4 $ 2,152.00
ml $ 560.00 2 $ 560.00
ml $ 120.00 4 $ 120.00
equipo $ 1,900.00 1 $ 1,900.00
gr $ 30.00 2 $ 30.00
ml $ 225.00 3 $ 225.00
gr, ml $ 175.00 5 $ 175.00
gr $ 192.00 4 $ 192.00
C $ 400.00 2 $ 400.00
paquetes $ 2,384.00 2 $ 2,384.00
gr $ 646.00 2 $ 646.00
gr $ 80.00 2 $ 80.00
equipo $ 35,000.00 1 $ 35,000.00
equipo $ 3,000.00 1 $ 3,000.00
ropa $ 1,000.00 1 $ 1,000.00
equipo $ 8,000.00 1 $ 8,000.00
equipo $ 700.00 1 $ 700.00
ml $ 600.00 2 $ 600.00
Inversin fija $ 93,944.00 $ 22,468.00 $ 71,476.00

INVERSION DIFERIDA
1 $ 6,000.00
1 $ 45,000.00
1 $ 6,000.00

Total inversion diferida $ 57,000.00

 Cuadro de

Concepto Costo

Local ( casa de Lupillo) $ 20,000.00

Parilla
pipeta graduada (100 ml)
embudo buchner
matraz kitazato
vaso de precipitado 250 ml
bomba de vacio
papel filtro
porta objetos
Caja petri
Termometro
Varilla agitadora de vidrio
par de agitador magnetico
Espatula de acero inoxidable
Estufa
Mesa para trabajo
Proteccion personal
balanza analitica
Soporte universal
envase de polietileno
$ 16,000.00
$ 780.00
$ 2,152.00
$ 560.00
$ 120.00
$ 1,900.00
$ 30.00
$ 175.00
$ 192.00
$ 400.00
$ 2,384.00
$ 646.00
$ 80.00
$ 35,000.00
$ 3,000.00
$ 1,000.00
$ 8,000.00
$ 700.00
$ 600.00
Total de depreciacion anual

Capital de trabajo
Mano de obra
Materia prima
 Cuadro de depreciacion
Aos de
Ao 1 Ao 2 Ao 3 Ao 4
depresiacin
20 1000 1000 1000 1000
5 $ 3,200.00 $ 3,200.00 $ 3,200.00 $ 3,200.00
2 $ 390.00 $ 390.00
2 $ 1,076.00 $ 1,076.00
2 $ 280.00 $ 280.00
2 $ 60.00 $ 60.00
3 $ 633.33 $ 633.33 $ 633.33
1 $ 30.00
2 $ 87.50 $ 87.50
2 $ 96.00 $ 96.00
2 $ 200.00 $ 200.00
2 $ 1,192.00 $ 1,192.00
2 $ 323.00 $ 323.00
2 $ 40.00 $ 40.00
3 $ 11,666.67 $ 11,666.67 $ 11,666.67
3 $ 1,000.00 $ 1,000.00 $ 1,000.00
1 $ 1,000.00
3 $ 2,666.67 $ 2,666.67 $ 2,666.67
2 $ 350.00 $ 350.00
2 $ 300.00 $ 300.00
de depreciacion anual $ 25,591.17 $ 24,561.17 $ 20,166.67 $ 4,200.00

Capital de trabajo

Total capital trabajo

Total inversion proyecto
 Ao 5 Valor de rescate

1000 $ 15,000.00
$ 3,200.00 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$ 4,200.00 $ 15,000.00
 nanoparticulas Molculas

clave materia prima Unidad

Oxido de zinc grs
Metanol ml

Clave Mano de obra Unidad

Laboratorista (Raquel) Jornada

Insumos Unidad
papel filtro pza
Caja petri gr
Agua destilada ml
Etiqueta Pza

Cvu Pvu

Nano moleculas $ 742.15 900

Peliculas $ 917.15 1100
Xerogel $ 742.15 900
Aerogel $ 742.15 900
culas Molculas

precio Cant costo

7.62 50 $ 381.00
0.1163 500 $ 58.15
$ -
Total materia prima $ 439.15

Precio Cant. Costo

300 0.5 $ 150.00
$ -
$ -
$ -
Total mano de obra $ 150.00

Precio Cant. Costo

$ 15.00 0.2 $ 3.00
$ 48.00 1 $ 48.00
$ 4.00 25 $ 100.00
2 1 $ 2.00
$ -
Total insumo $ 153.00

Orden de
M.c Unitario produccin C.V.Mensual

$ 157.85 2 $ 22,264.50
$ 182.85 1 $ 27,514.50
$ 157.85 4 $ 22,264.50
$ 157.85 3 $ 22,264.50
 nanoparticulas Xerogel

clave materia prima Unidad

Oxido de zinc grs
Metanol ml

Clave Mano de obra Unidad

Laboratorista (Karla) Jornada

Insumos Unidad
papel filtro pza
Caja petri gr
Agua destilada ml
Etiqueta Pza
culas Xerogel

precio Cant costo

7.62 50 $ 381.00
0.1163 500 $ 58.15

Total materia prima $ 439.15

Precio Cant. Costo

300 0.5 $ 150.00
$ -
$ -
$ -
Total mano de obra $ 150.00

Precio Cant. Costo

15 0.2 $ 3.00
$ 48.00 1 $ 48.00
$ 4.00 25 $ 100.00
2 1 $ 2.00
$ -
Total insumo $ 153.00
 nanoparticulas Aerogel

clave materia prima Unidad precio Cant

Oxido de zinc grs 7.62 50
Metanol ml 0.1163 500

Total materia prima

Clave Mano de obra Unidad Precio Cant.

Laboratorista (Vero) Jornada 300 0.5

Total mano de obra

Insumos Unidad Precio Cant.

papel flitro pza 15 0.2
Caja petri gr $ 48.00 1
Agua destilada ml $ 4.00 25
Etiqueta Pza 2 1

Total insumo
costo clave
$ 381.00
$ 58.15
$ -
$ 439.15

Costo Clave
$ 150.00
$ -
$ -
$ -
$ 150.00

Costo
$ 3.00
$ 48.00
$ 100.00
$ 2.00
$ -
$ 153.00

Nano moleculas
Peliculas
 nanoparticulas peliculas

materia prima Unidad precio Cant costo

Oxido de zinc grs 7.62 50 $ 381.00
Metanol ml 0.1163 500 $ 58.15
###
Total materia prima $ 439.15

Mano de obra Unidad Precio Cant. Costo

Laboratorista (Lupillo) Jornada 300 0.5 $ 150.00
$ -
$ -
$ -
Total mano de obra $ 150.00

Insumos Unidad Precio Cant. Costo

papel flitro pza 15 0.2 $ 3.00
Caja petri gr $ 48.00 1 $ 48.00
Agua destilada ml $ 4.00 25 $ 100.00
Etiqueta Pza 2 1 $ 2.00
vidrio porta objetos gr, ml $ 35.00 5 $ 175.00
Total insumo $ 328.00

Ordende
Cvu Pvu M.c Unitario produccin C.V.Mensual
#VALUE! 650
#VALUE! 650
 Costos Administracion
secretaria 3200
Telefono e internet 380
Celular 300 anual
Total 3880 46560

Costos de venta
Automobil 2000
Publicidad 300 anual
Total 2300 27600

total anual
 Conceptos 1
Ventas $ 3,653,856,000
Costos fijos 74160
Costos variables
Flujo de operacin(EBITDA)
prestamo Depreciacin
Amortizacion a capital
Intereses
Utilidad antes de impuestos
0.3 ISR(30%) 0
0.1 PTU(10%) 0
Utilidad neta actual(OIAT)
Depreciacion
Flujoneto de efectivo (Cash flow) 0
 Aos
2 3 4 5 6 7
8 9 10 11 12
 Concepto 1 2
Ventas
Gatos de produccion
Utilidad bruta
Gastos de admisnistracion
Gastos de venta
Flujo de operacin EBITDA
- Depreciacion
Amortizacion
Intereses
Utilidades antes de impuestos
ISR
PTU
Utilidad neta
Depreciacion
Flujo neto de efectivo (cash flow)
3 4 5 6 7 8
9 10 11 12
 Cuando se vende ms,
Volumen
No. Concepto Unidad
1 Nanoparticula pza
2 Pelicula pza
3 Xerogel pza
4 Aerogel pza

No.
Ingreso monetario Precio de venta
1 Nanoparticula 900
2 Pelicula 1100
3 Xerogel 900
4 Aerogel 900

Producto Cantidad Lunes

Nanoparticula 50 4
Pelicula 50 10
Xerogel 50 2
Aerogel 50 6
 0.5 0.5 0.7 0.7 0.8 0.6
Mes
1 2 3 4 5 6
48 48 67.2 67.2 76.8 57.6
120 120 168 168 192 144
20 20 28 28 32 24
66 66 92.4 92.4 105.6 79.2

Mes
1 2 3 4 5 6
43200 43200 60480 60480 69120 51840
132000 132000 184800 184800 211200 158400
18000 18000 25200 25200 28800 21600
59400 59400 83160 83160 95040 71280

Martes Miercoles Jueves Viernes Sabado Semana

4 4 4 4 4 24
10 10 10 10 10 60
3 2 1 0 2 10
5 6 5 6 5 33
 0.6 0.5 0.5 0.6 0.5 0.7
Mes
7 8 9 10 11 12
57.6 48 48 57.6 48 67.2
144 120 120 144 120 168
24 20 20 24 20 28
79.2 66 66 79.2 66 92.4

Mes
7 8 9 10 11 12
51840 43200 43200 51840 43200 60480
158400 132000 132000 158400 132000 184800
21600 18000 18000 21600 18000 25200
71280 59400 59400 71280 59400 83160

Mes+E2:P2
Mes
96
240
40
132
 Nanoparticulas de oxido de zinc
Anual
691.2
1728 En la actualidad es uno de los semiconductores ms estud
tanto en el desarrollo como pigmento en la produccin d
288
pinturas, as como su uso en la industria farmacutica (
950.4 especial en el campo de la cosmtica, donde se utiliza com
3657.6 de radiacin ultravioleta en la produccin de cremas solar

Anual ventas*pv Nosotros nos enfocamos en la industria farmaceutica y

622080 559872000 pinturas.
1900800 2090880000
259200 233280000
855360 769824000
3637440 3653856000
as de oxido de zinc

s semiconductores ms estudiados
o pigmento en la produccin de
en la industria farmacutica (en
smtica, donde se utiliza como filtro
la produccin de cremas solares).

n la industria farmaceutica y de
nturas.