Easy Motos, S. A.

Planilla laboral
19% 2%
Personal Easy Motos Salario bsico INSS INATEC VACACIONES
Gerente de Administraci n y finanzas 45,000 8,550 900 3,750
Analista cntable 21,000 3,990 420 1,750
Tesreria 15,000 2,850 300 1,250
Respnsable de cmpra 18,000 3,420 360 1,500
Bdeguer 10,000 1,900 200 833
Cnductr 10,000 1,900 200 833
Cnductr 10,000 1,900 200 833
Recepcinista 8,000 1,520 160 667
Total planilla Administracin 137,000 26,030 2,740 11,417

Gerente de ventas 30,000 5,700 600 2,500

Vendedr 15,000 2,850 300 1,250
Vendedr 15,000 2,850 300 1,250
Total planilla Ventas 60,000 11,400 1,200 5,000
Total 197,000 37,430 3,940 16,417
 Tip de cambi 30.17
AGUINALDO INDEMNIZACIN TOTAL USD
3,750 3,750 65,700 2,178
1,750 1,750 30,660 1,016
1,250 1,250 21,900 726
1,500 1,500 26,280 871
833 833 14,600 484
833 833 14,600 484
833 833 14,600 484
667 667 11,680 387
11,417 11,417 200,020 6,630

2,500 2,500 43,800 1,452

1,250 1,250 21,900 726
1,250 1,250 21,900 726
5,000 5,000 87,600 2,904
16,417 16,417 287,620 9,533
 EASY MOTOS, S.A.
Detalle de Inversion
Expresado en Dlares de los Estados Unidos de Amrica

Concepto Asignacin Costo total VU

Equipo de transporte
Cami n panel HIACE Cnductr (Cmpras y ventas) 12,000 5
Mt Mensajeria (Administraci n) 1,200 5
Total equipo de transporte 13,200

Mobiliario y equipo de oficina

Laptp Gerente de Administraci n y finanzas 700 2
Cmputadra Analista cntable 500 2
Cmputadra Tesreria 500 2
Cmputadra Respnsable de cmpra 500 2
Cmputadra Bdeguer 500 2
Laptp Gerente de ventas 700 2
Cmputadra Vendedr 500 2
Cmputadra Vendedr 500 2
Impresra Administraci n y Finanzas 300 2
Impresra Ventas 300 2
Impresra matriciales Ventas 400 2
Impresra matriciales Ventas 400 2
Servidr TI Administraci n y Finanzas 1,000 2
Silla ejecutivas Gerente de Administraci n y finanzas 60 5
Silla ejecutivas Analista cntable 60 5
Silla ejecutivas Tesreria 60 5
Silla ejecutivas Respnsable de cmpra 60 5
Silla ejecutivas Bdeguer 60 5
Silla ejecutivas Gerente de ventas 60 5
Silla ejecutivas Vendedr 60 5
Silla ejecutivas Vendedr 60 5
Silla ejecutivas Recepcinista 60 5
Sillas de espera Gerente de Administraci n y finanzas 30 5
Sillas de espera Gerente de Administraci n y finanzas 30 5
Sillas de espera Gerente de ventas 30 5
Sillas de espera Gerente de ventas 30 5
Sillas de espera Vendedr 30 5
Sillas de espera Vendedr 30 5
Sfa de espera Sala de ventas 100 5
Taburetes Sala de ventas 75 5
Escritri Gerente de Administraci n y finanzas 300 5
Escritri Analista cntable 200 5
Escritri Tesreria 200 5
Escritri Respnsable de cmpra 200 5
Escritri Bdeguer 150 5
Escritri Gerente de ventas 300 5
Escritri Vendedr 200 5
Escritri Vendedr 200 5
Escritri Recepcinista 200 5
Aire acndicinad 36000BTU Sala de ventas 1,000 2
Aire acndicinad 36000BTU Gerente de Administraci n y finanzas 1,000 2
Pryectr General 550 2
Estantes para repuests Bdega 500 5
Estantes para repuests Bdega 500 5
Estantes para repuests Bdega 500 5
Estantes para repuests Bdega 500 5
Estantes para repuests Bdega 500 5
Vitrinas Sala de ventas 250 5
Vitrinas Sala de ventas 250 5
Vitrinas Sala de ventas 250 5
Vitrinas Sala de ventas 250 5
Total mobiliario y equipo de ofic. 16,815
Capital de trabajo 131,210
Inversion Total 191,240
rica
12.00

Depreciacin Depreciacin Depreciacin al

anual mensual 3 ao

2,400 200 2,400

240 20 240

350 29 -
250 21 -
250 21 -
250 21 -
250 21 -
350 29 -
250 21 -
250 21 -
150 13 -
150 13 -
200 17 -
200 17 -
500 42 -
12 1 12
12 1 12
12 1 12
12 1 12
12 1 12
12 1 12
12 1 12
12 1 12
12 1 12
6 1 6
6 1 6
6 1 6
6 1 6
6 1 6
6 1 6
20 2 20
15 1 15
60 5 60
40 3 40
40 3 40
40 3 40
30 3 30
 60 5 60
40 3 40
40 3 40
40 3 40
500 42 -
500 42 -
275 23 -
100 8 100
100 8 100
100 8 100
100 8 100
100 8 100
50 4 50
50 4 50
50 4 50
50 4 50

9,018 752 3,993

 EASY MOTOS, S.A.
GASTOS DE CONSTITUCIN
Expresado en Dlares de los Estados Unidos de Amrica

Gasto de constitucin USD

Acta cnstitutiva 200.00
Pder General 100.00
Matricula 16.83
Dcument u nic de registr para 16.67
cntribuyentes del Re gimen General
Sftware 500.00
Registr pu blic mercantil 33.33
Registr de Librs legales (Diari, mayr, 16.67
accines y acta)
Librs 20.00
Papeleria (Facturas, recibs, cnstancias, 166.67
ntas de cre dit y de bit)
$ 1,070.17
30
EASY MOTOS, S. A.
CAPITAL DE TRABAJO

Concepto Enero Febrero Marzo Abril Mayo Junio

N mina 9,533 9,533 9,533 9,533 9,533 9,533

Alquiler 900 900 900 900 900 900
Inventari 89,219 110,781 - -
Efectiv para peraci n 200 200 200 200 200 200
Servicios bsicos
Agua 27 27 27 27 27 27
Electricidad 498 498 498 498 498 498
Tele fn e internet 106 106 106 106 106 106
Publicidad 800 800 800 500 500 500
Seguridad 600 600 600 600 600 600
Gasts de remdelaci n 2,500 - - - - -
Cmbustible 500 500 500 500 500 500

104,883 13,163 13,163 123,644 12,863 12,863

Capital de trabajo 131,210

Capital de trabaj mens in 41,990

Punto de equilibrio
I trimestre 104,976
Venta mensual requerida 34,992
 Total primer
Julio Agosto Sept. Oct. Nov. Dic. ao
9,533 9,533 9,533 9,533 9,533 9,533 114,400
900 900 900 900 900 900 10,800
- - - - - - 200,000
200 200 200 200 200 200 2,400
-
27 27 27 27 27 27 318
498 498 498 498 498 498 5,970
106 106 106 106 106 106 1,274
500 500 500 500 500 500 6,900
600 600 600 600 600 600 7,200
- - - - - - 2,500
500 500 500 500 500 500 6,000

12,863 12,863 12,863 12,863 12,863 12,863 357,762 157,762

 EASY MOTOS, S.A.
DETALLE FLUJO FINANCIERO
Expresado en Dlares de los Estados Unidos de Amrica

Ingresos Ao 0 Ao 1 Ao 2
Cantidad 65,466 81,833
Precio unitario $4.73 $4.73
Total Ingresos $309,602.09 $387,002.61
Costo de venta $153,003.06 $191,253.82
Utilidad bruta 156,599.03 195,748.79

Gastos de Administracin
Nmina $114,399.73 $121,263.72
Alquiler $10,800.00 $11,448.00
Energa elctrica $5,970.15 $6,328.36
Agua potable $318.41 $337.51
Telefono e Internet $1,273.63 $1,350.05
Publicidad $6,900.00 $7,314.00
Seguridad $7,200.00 $7,632.00
Gastos de Remodelacin $2,500.00 $2,650.00
Papelera y tiles de oficina $240.00 $254.40
Efectivo para operacin. $2,400.00 $2,544.00
Combustible $6,000.00 $6,360.00
Total gastos de administracin $158,001.92 $167,482.04
Gastos operativos
Impuestos municipales $3,096.02 $3,870.03
Intereses $24,344.21 $19,475.37
Total Gastos operativos $27,440.23 $23,345.39
Total Gastos $130,561.70 $144,136.65
Utilidad operativa sin depreciacion $26,037.33 $51,612.14
Depreciacion $9,018.00 $9,018.00
Utilidad operativa $17,019.33 $42,594.14
Ingresos por ventas de activo fijos
Valor en libros
Utilidad antes de impuestos $17,019.33 $42,594.14
Impuesto sobre la renta $5,105.80 $12,778.24
Utilidad neta $11,913.53 $29,815.90
Depreciacion $9,018.00 $9,018.00
Flujo operativo $20,931.53 $38,833.90
Pago de prstamo inicial $32,458.94 $30,484.53
Inversiones
Equipo de transporte $13,200
Mobiliario y equipo de oficina $16,815
Gastos de constitucin $1,070
Capital de Trabajo $131,209.55
Total egresos $162,294.71
Flujo de caja libre -$162,294.71 -$11,527.41 $69,318.43

VAN $139,490.38
 TIR 30%
FLUJOS DESCONTADOS $301,785.09
R B/C 1.86
VAN/INVER 86%
PRC 3 aos y 7 meses
A.
NCIERO
s Unidos de Amrica

Ao 3 Ao 4 Ao 5
102,291 127,863 159,829
$4.73 $4.73 $4.73
$483,753.26 $604,691.58 $755,864.48
$239,067.28 $298,834.10 $373,542.62
244,685.98 305,857.48 382,321.85

$128,539.54 $136,251.91 $144,427.03

$12,134.88 $12,862.97 $13,634.75
$6,708.06 $7,110.54 $7,537.18
$357.76 $379.23 $401.98
$1,431.05 $1,516.92 $1,607.93
$7,752.84 $8,218.01 $8,711.09
$8,089.92 $8,575.32 $9,089.83
$2,809.00 $2,977.54 $3,156.19
$269.66 $285.84 $302.99
$2,696.64 $2,858.44 $3,029.94
$6,741.60 $7,146.10 $7,574.86
$177,530.96 $188,182.82 $199,473.79

$4,837.53 $6,046.92 $7,558.64

$14,606.52 $10,626.17 $6,053.49
$19,444.06 $16,673.08 $13,612.13
$158,086.90 $171,509.74 $185,861.66
$86,599.08 $134,347.74 $196,460.19
$3,993.00 $3,993.00 $3,993.00
$82,606.08 $130,354.74 $192,467.19

$82,606.08 $130,354.74 $192,467.19

$24,781.82 $39,106.42 $57,740.16
$57,824.26 $91,248.32 $134,727.04
$3,993.00 $3,993.00 $3,993.00
$61,817.26 $95,241.32 $138,720.04
$30,484.53 $30,484.53 $30,484.53

$92,301.79 $125,725.85 $169,204.57

295
 EASY MOTOS, S.A.
RESUMEN DE COMPRA Y VENTA
Expresado en Dlares de los Estados Unidos de Amrica

Ao 1 Ao 2 Ao 3 Ao 4
Compra USD 200,000 240,000 288,000 345,600
Venta USD 309,602.09 387,003 483,753 604,692
Venta unidades 65,466 81,833 102,291 127,863

COMPRA

NMERO DE CANTIDAD DE
FAMILIA COSTO USD COSTO C$
ARTCULOS INVENTARIO

REPUESTOS Y ACCESORIOS 194 20,776 32,419 978,068

BATERIAS 33 3,175 21,087 636,190
LLANTAS 44 13,054 35,714 1,077,481
TOTAL 271 37,005 89,219 2,691,739
de Amrica

Ao 5
414,720
755,864
159,829

Proyeccin de venta mensual

% de venta Cantidad de Costo Costo Total Precio Unitario Ventas USD

mensual venta Unitario Promedio

15% 3,116 1.56 4,862.79 3.69 11,511.24

12% 381 6.64 2,530.42 10.90 4,151.59
15% 1,958 2.74 5,357.05 5.18 10,137.35
5,456 12,750 25,800
PERODO DE RECUPERACIN Y PERODO DE RECUPERACIN DESCONTADO
10.5%
Se tienen ds pryects cn ls siguientes flujs de caja
El intere s de prtunidad es:

Proyecto A Flujo descontado Total

recuperado
Inversi n inicial (162,294.71) A (A)
Ingres An 1 (11,527.41) -162,294.71
Ingres An 2 69,318.43 -10,432.04 -10,432.04
Ingres An 3 92,301.79 56,770.69 46,338.64
Ingres An 4 125,725.85 68,410.58 114,749.22
Ingres An 5 169,204.57 84,328.71 199,077.94
VPN 139,490.38 102,707.15 301,785.09 (47,545.49)
Total 199,078 (0.56)
(6.77)
3 an s y 7 meses
 INVENTARIO DE REPUESTOS Y ACCESORIOS
Expresado en Dlares de los Estados Unidos de Amric

UNIDAD DE
ITEM DESCRIPCION PRODUCTO MEDIDA

1 Bmbillas 12 35*35 WATTS PIEZA

2 Bmbilla Algenada 12V 35X35 WATTS PIEZA
3 Bmbilla Algenada 12V 35X35 WATTS PIEZA
4 Bmbilla Algenada 12V 35X35 WATTS PIEZA
5 Cadena 428/ 132 428 H/132 L PIEZA
6 Cadena 428/136 428HX 136L PIEZA
7 Cadena 520/118 520 HX 118L PIEZA
8 Candad de Cadena 428 H PIEZA
9 Pastilla de Fren GN125 DEL PAR
10 Pastilla de Fren TS125 CR/DR 350 PAR
11 Pastilla de Fren 69100-31820 PAR
12 Pastilla de Fren 45105-GE2-000 PAR
13 Pastilla de Fren TS125X-JC GL145 PFM PAR
14 Pastilla de Fren CBR600-MWO-405 PAR
15 Pastilla de Fren CR200 PAR
16 Pastilla de Fren PULSAR 180/KTM250 PAR
17 Pastilla de Fren KTM250 PAR
18 Pastilla de Fren PULSAR 220F PAR
19 FRICCION 101017-AX100.115 PAR
20 FRICCION 101012-DT100/125/175 PAR
21 FRICCION 1010123-CGL125R/PRECUBE PAR
22 FRICCION 1010132-PULSAR 180 PAR
23 JUEGO DE LLAVIN BAJAJ PULSAR 180UG4 JUEGO
24 JUEGO DE LLAVIN BAJAJ DISCOVER 125 JUEGO
25 JUEGO DE LLAVIN CGL125 JUEGO
26 SWITHC DE ARRANQUE DISCOVER 125 ZODIX PIEZA
27 SWITHC DE ARRANQUE PULSAR 135LS ZODIX PIEZA
28 SWITHC DE ARRANQUE PULSAR 180UG4 ZODIX PIEZA
29 SWITHC DE ARRANQUE CGL125 PIEZA
30 SWITHC DE ARRANQUE DISCOVER 150 PIEZA
31 SWITHC DE ARRANQUE PULSAR 220S PIEZA
32 SWITHC DE ARRANQUE EN125 SUZUKI PIEZA
33 SWITHC DE ARRANQUE YBRI25 PIEZA
34 SWITHC DE LUCES DY125-2A PIEZA
35 SWITHC DE STARTER DY125-2A PIEZA
36 SWITHC DE LUCES HJ125-7/HJ125-3 PIEZA
37 SWITHC DE STARTER HJ125-7/HJ125-3 PIEZA
38 SWITHC DE LUCESBOXER BM100 PIEZA
39 SWITHC DE LUCESCT100 ZODIX PIEZA
40 SWITHC DE LUCESDISCOVER 125 ZODIX PIEZA
41 SWITHC DE LUCESDISCOVER 150 PIEZA
42 SWITHC DE LUCESYBR125 LH PIEZA
43 SWITHC DE LUCESPLATINA 125DTSI PIEZA
44 SWITHC DE LUCE PULSAR 135 LS PIEZA
45 SWITHC DE STARTER DISCOVER 150/PULSAR 135LS PIEZA
46 SWITHC DE STARTER YBR125 RH PIEZA
47 SWITHC DE STARTER CGL125 PIEZA
48 ARO 1.6X17 PIEZA
49 ARO 1.6X18 PIEZA
50 ARO 1.85X17 PIEZA
51 ARO 1.85X18 PIEZA
52 BOBINA DE ENCENDIDO PARA BUJIA MOTONETA PIEZA
53 BOBINA DY125-2A/CG125/DY125-6 PIEZA
54 BOBINA AX100 PIEZA
55 BOBINA XL125 PIEZA
56 BOBINA CGL125 PIEZA
57 BOBINA PULSAR135 PIEZA
58 BOBINA CT100 PIEZA
59 CDI CG125/DY125-2A/CGL125 PIEZA
60 CDI GY6 125 PIEZA
61 RECTIFICADOR DE CORRIENTE CG125/DY125-2A/CGL125-4pin PIEZA
62 RECTIFICADOR DE CORRIENTE CG125/DY125-2A/CGL125-4pin PIEZA
63 RECTIFICADOR DE CORRIENTE CG125/DY125-2A/CGL125-5pin PIEZA
64 RECTIFICADOR DE CORRIENTE CG125/DY125-2A/CGL125-5pin PIEZA
65 RECTIFICADOR DE CORRIENTE GY6 125 PIEZA
66 RECTIFICADOR DE CORRIENTE XH90 PIEZA
67 RECTIFICADOR DE CORRIENTE 3-1 PIEZA
68 RECTIFICADOR DE CORRIENTE 3-2 PIEZA
69 FLASHER CON WITH SOUND PIEZA
70 CHICHARRA WITHOU SOUND PIEZA
71 CHICHARRA YBRI25 PIEZA
72 CHICHARRA CG125/DY125-2A/CGL125 PIEZA
73 CHICHARRAGY6 125 PIEZA
74 CHICHARRA GENESIS SPORT 125/HJ125-7 PIEZA
75 CHICHARRACH-125 PIEZA
76 KIT DE PISTON CG125/DY125-2A/HJ125-7 JUEGO
77 KIT DE PISTON YRB125 JUEGO
78 KIT DE PISTON PULSAR 135 LS JUEGO
79 SET DE ANILLOS GY6 125 JUEGO
80 SET DE ANILLOS DT175 JUEGO
81 CARBURADOR CG125/DY125-2A/HJ125-7 PIEZA
82 CARBURADOR CGL125 PIEZA
83 CARBURADOR XL200 PIEZA
 84 CARBURADOR DT175 PIEZA
85 CARBURADOR GY6 125 PIEZA
86 KIT DE REPARACION PARA CARBURADOR DY125-2A/CG125/DY125-6 JUEGO
87 KIT DE REPARACION PARA CARBURADOR CGL125 JUEGO
88 KIT DE REPARACION PARA CARBURADOR XL200 JUEGO
89 KIT DE REPARACION PARA CARBURADOR DT175 JUEGO
90 KIT DE REPARACION PARA CARBURADOR GY6 JUEGO
91 CANASTA MAS CLUTCH DY125-2A/CG125 JUEGO
92 CLUTCH DY125-2A/CG125 JUEGO
93 CLUTCH CG150 JUEGO
94 DISCOS TE CLUTCH DY125-2A/CG125/CGL125/XL125 JUEGO
95 PATADA DE ARRANQUE YBR125 PIEZA
96 PATADA DE ARRANQUE DT175 PIEZA
97 PATADA DE ARRANQUE PULSAR 180 PIEZA
98 PATADA DE ARRANQUE GY6-150 PIEZA
99 PATADA DE ARRANQUE XL125 PIEZA
100 FILTRO DE AIRE YBR125 PIEZA
101 FILTRO DE ACEITE PULSAR 135 PIEZA
102 FILTRO DE ACEITE 16510-25C00 PIEZA
103 FILTRO DE GASOLINA UNIVERSAL PIEZA
104 PATADA DE ARRANQUE GENESIS SPORT 125/HJ125-7 PIEZA
105 PALANCA DE VELOCIDAD YBR125 PIEZA
106 PALANCA DE VELOCIDAD DT175 PIEZA
107 PALANCA DE VELOCIDAD GENESIS SPORT 125/HJ125-7 PIEZA
108 PALANCA DE VELOCIDAD XL125 PIEZA
109 AMORTIGUADORES DY125-2A PAR
110 AMORTIGUADORES YBR125 PAR
111 AMORTIGUADORES CGL125 PAR
112 AMORTIGUADORES PULSAR135 PAR
113 MONOSHOCKR XL200 PIEZA
114 MONOSHOCKR GY6 150 PAR
115 AMORTIGUADORES XL125 PAR
116 TACO PARA PESCANTE YBR125 PAR
117 TACO PARA PESCANTE CGL125 PAR
118 PESCANTES PULSAR135 PAR
119 TACO PARA PESCANTE GENESIS SPORT 125/HJ125-7 PAR
120 TACO PARA PESCANTE XL125 PAR
121 PESCANTES DY125-2A/CG125 PAR
122 PESCANTES CGL125 PAR
123 PESCANTES DT175 PAR
124 PESCANTES GENESIS SPORT 125/HJ125-7 PAR
125 PESCANTES XL125 PAR
126 HULE DE MAZA YBR125 PIEZA
127 HULE DE MAZA CGL125 PIEZA
128 HULE DE MAZA PULSAR135 PIEZA
129 HULE DE MAZA GENESIS SPORT 125/HJ125-7 PIEZA
130 MOTOR DE ARRANQUE DY125-2A/HJ125-7/CGL125 PIEZA
131 MOTOR DE ARRANQUE YBR125 PIEZA
132 MOTOR DE ARRANQUE GY6 150 PIEZA
133 TABLERO DY125-2A/GN125 PIEZA
134 TABLERO YBR125 PIEZA
135 TABLERO CGL125 PIEZA
136 TABLERO DT175 PIEZA
137 ARBOL DE LEVA DY125-2A/CGL125 JUEGO
138 ARBOL DE LEVA YBR125 JUEGO
139 ARBOL DE LEVA PULSAR135 JUEGO
140 ARBOL DE LEVA JH125 III/XL125 JUEGO
141 ARBOL DE LEVA GY6 150/GY6125 JUEGO
142 LLAVE DE GAS DY125-2A/CGL125 PIEZA
143 LLAVE DE GAS PULSAR135 PIEZA
144 LLAVE DE GAS GY6150 PIEZA
145 LLAVE DE GAS YBR125 PIEZA
146 LLAVE DE GAS CGL125 PIEZA
147 LLAVE DE GAS JH125 III PIEZA
148 LLAVE DE GAS XL125 PIEZA
149 LLAVE DE GAS XL200 PIEZA
150 LLAVE DE GAS DT175 PIEZA
151 LLAVE DE GAS GENESIS SPORT 125/HJ125-7 PIEZA
152 CULATA CG125 PIEZA
153 BALANCINES YBR125 PIEZA
154 VALVULAS DY125-2A/CGL125/HJ125-7 PAR
155 VALVULAS GY6 150/GY6125 PAR
156 VALVULAS YBR125 PAR
157 VALVULAS PULSAR135 PAR
158 VALVULAS XL200 PAR
159 VALVULAS XL125 PAR
160 CUNAS DE POSTE YBR125 JUEGO
161 CUNAS DE POSTE CG125/CGL125/XL125 JUEGO
162 CUNAS DE POSTE PULSAR135 JUEGO
163 CUNAS DE POSTE XL200 JUEGO
164 CUNAS DE POSTE DT175 JUEGO
165 CUNAS DE POSTE GY6150 JUEGO
166 TOBERA DE CARBURADOR DY125-2A/CG125/HJ125-7/JH125 III PIEZA
167 TOBERA DE CARBURADOR YBR125 PIEZA
168 TOBERA DE CARBURADOR GY6 150/GY6125 PIEZA
169 TOBERA DE CARBURADOR XL125 PIEZA
170 BOMBA DE FRENO DELANTERA GN/HJ125-7/AX100 PIEZA
171 BOMBA DE FRENO TRASERA GN/HJ125-7/AX100 PIEZA
172 BOMBA DE FRENO DELANTERA PULSAR135 PIEZA
173 BOMBA DE FRENO TRASERA PULSAR135 PIEZA
174 BOMBA DE FRENO DELANTERA YBR125 PIEZA
175 BOMBA DE FRENO TRASERA YBR125 PIEZA
176 BOMBA DE FRENO DELANTERA GY6150 PIEZA
177 CAJA DE VELOCIDADES PRIMARIA CG125/HJ125-7/DY125-2A JUEGO
178 CAJA DE VELOCIDADES SECUNDARIA CG125/HJ125-7/DY125-2A JUEGO
179 CIGU EN AL COMPLETO DY125-2A/HJ125-6 JUEGO
180 CIGU EN AL COMPLETO YBR125 JUEGO
181 CIGU EN AL COMPLETO GY6150 JUEGO
182 BIELA DY125-2A/CG125/HJ125-7 JUEGO
183 BIELA YBR125 JUEGO
184 BIELA PULSAR135 JUEGO
185 BIELA XL200 JUEGO
186 BIELA DT175 JUEGO
187 CASCO WYL-101 PIEZA
188 CASCO WYL-106 PIEZA
189 CASCO WYL-107 PIEZA
190 CASCO WYL-108 PIEZA
191 CASCO WYL-118 PIEZA
192 CASCO WYL-125 PIEZA
193 CASCO WYL-188 PIEZA
194 CASCO WYL-501 PIEZA
TOTAL REPUESTOS

TOTAL PRODUCTOS
COSTOS TOTALES POR DISTRIBUIR
COSTO UNITARIO POR CADA PRODUCTO

COSTOS DIRECTOS INVENTARIO A DISTRIBUIR

Direct / Factura / Prveedr Extranjer $22,515.39

Flete y Segur $2,945.37
Almacenaje, segur, manej, papeleria, descargue y cargue $501.70
Handling, Dcumentacin Fee, Terminal Handling Chargue $186.00
Servici de Imprtaci n $350.00
Inspeccin, empresa prtuaria y precint. $59.12
DGA DAI, TASAS, TRANSM ELECTRICA, SEGURO Unic Pag $2,626.37
Cst Adicinal Indirect Cmplementaria $3,234.62
$32,418.58
TOTAL COSTOS ADICIONALES A FACTURA $9,903.18
STOS Y ACCESORIOS +
stados Unidos de Amrica

PRECIO
CANTIDAD TOTAL T/C %
UNITARIO

100.00 $0.150 $15.000 30.1700 0%

100.00 $0.150 $15.000 30.1700 0%
100.00 $0.142 $14.200 30.1700 0%
100.00 $0.128 $12.800 30.1700 0%
100.00 $0.895 $89.500 30.1700 0%
100.00 $0.922 $92.200 30.1700 0%
100.00 $1.601 $160.100 30.1700 1%
300.00 $0.016 $4.800 30.1700 0%
100.00 $0.178 $17.800 30.1700 0%
100.00 $0.185 $18.500 30.1700 0%
100.00 $0.178 $17.800 30.1700 0%
100.00 $0.178 $17.800 30.1700 0%
100.00 $0.164 $16.400 30.1700 0%
100.00 $0.178 $17.800 30.1700 0%
100.00 $0.185 $18.500 30.1700 0%
100.00 $0.185 $18.500 30.1700 0%
100.00 $0.214 $21.400 30.1700 0%
100.00 $0.214 $21.400 30.1700 0%
80.00 $0.328 $26.240 30.1700 0%
80.00 $0.371 $29.680 30.1700 0%
80.00 $0.371 $29.680 30.1700 0%
80.00 $0.371 $29.680 30.1700 0%
50.00 $2.535 $126.750 30.1700 1%
50.00 $1.678 $83.900 30.1700 0%
50.00 $1.464 $73.200 30.1700 0%
60.00 $0.842 $50.520 30.1700 0%
60.00 $0.842 $50.520 30.1700 0%
60.00 $0.842 $50.520 30.1700 0%
60.00 $0.657 $39.420 30.1700 0%
60.00 $0.842 $50.520 30.1700 0%
60.00 $0.842 $50.520 30.1700 0%
60.00 $0.985 $59.100 30.1700 0%
60.00 $0.857 $51.420 30.1700 0%
60.00 $0.571 $34.260 30.1700 0%
60.00 $0.571 $34.260 30.1700 0%
60.00 $0.678 $40.680 30.1700 0%
60.00 $0.678 $40.680 30.1700 0%
60.00 $0.857 $51.420 30.1700 0%
 60.00 $0.857 $51.420 30.1700 0%
60.00 $1.000 $60.000 30.1700 0%
60.00 $1.000 $60.000 30.1700 0%
60.00 $0.785 $47.100 30.1700 0%
60.00 $1.000 $60.000 30.1700 0%
60.00 $1.142 $68.520 30.1700 0%
60.00 $1.142 $68.520 30.1700 0%
60.00 $0.771 $46.260 30.1700 0%
60.00 $0.535 $32.100 30.1700 0%
100.00 $2.214 $221.400 30.1700 1%
100.00 $2.357 $235.700 30.1700 1%
100.00 $2.642 $264.200 30.1700 1%
100.00 $2.714 $271.400 30.1700 1%
50.00 $0.321 $16.050 30.1700 0%
50.00 $1.321 $66.050 30.1700 0%
50.00 $1.178 $58.900 30.1700 0%
50.00 $1.357 $67.850 30.1700 0%
50.00 $1.321 $66.050 30.1700 0%
50.00 $1.964 $98.200 30.1700 0%
50.00 $2.500 $125.000 30.1700 1%
100.00 $0.285 $28.500 30.1700 0%
100.00 $0.285 $28.500 30.1700 0%
150.00 $0.535 $80.250 30.1700 0%
150.00 $0.535 $80.250 30.1700 0%
150.00 $0.535 $80.250 30.1700 0%
150.00 $0.535 $80.250 30.1700 0%
150.00 $0.314 $47.100 30.1700 0%
150.00 $0.328 $49.200 30.1700 0%
150.00 $1.285 $192.750 30.1700 1%
150.00 $0.892 $133.800 30.1700 1%
100.00 $0.164 $16.400 30.1700 0%
100.00 $0.135 $13.500 30.1700 0%
100.00 $0.642 $64.200 30.1700 0%
100.00 $0.428 $42.800 30.1700 0%
100.00 $0.428 $42.800 30.1700 0%
100.00 $0.485 $48.500 30.1700 0%
100.00 $0.507 $50.700 30.1700 0%
50.00 $0.914 $45.700 30.1700 0%
50.00 $0.892 $44.600 30.1700 0%
50.00 $1.014 $50.700 30.1700 0%
200.00 $0.971 $194.200 30.1700 1%
200.00 $1.607 $321.400 30.1700 1%
100.00 $1.857 $185.700 30.1700 1%
100.00 $2.500 $250.000 30.1700 1%
100.00 $2.071 $207.100 30.1700 1%
100.00 $2.857 $285.700 30.1700 1%
100.00 $3.714 $371.400 30.1700 2%
100.00 $0.257 $25.700 30.1700 0%
100.00 $0.264 $26.400 30.1700 0%
100.00 $0.264 $26.400 30.1700 0%
100.00 $0.307 $30.700 30.1700 0%
100.00 $0.271 $27.100 30.1700 0%
60.00 $2.678 $160.680 30.1700 1%
100.00 $1.414 $141.400 30.1700 1%
100.00 $1.642 $164.200 30.1700 1%
100.00 $0.335 $33.500 30.1700 0%
100.00 $0.821 $82.100 30.1700 0%
100.00 $0.785 $78.500 30.1700 0%
100.00 $1.142 $114.200 30.1700 1%
100.00 $0.464 $46.400 30.1700 0%
100.00 $0.785 $78.500 30.1700 0%
100.00 $0.357 $35.700 30.1700 0%
300.00 $0.114 $34.200 30.1700 0%
100.00 $0.114 $11.400 30.1700 0%
100.00 $0.028 $2.800 30.1700 0%
50.00 $0.821 $41.050 30.1700 0%
50.00 $0.321 $16.050 30.1700 0%
50.00 $0.300 $15.000 30.1700 0%
50.00 $0.964 $48.200 30.1700 0%
50.00 $0.300 $15.000 30.1700 0%
60.00 $3.714 $222.840 30.1700 1%
60.00 $3.642 $218.520 30.1700 1%
60.00 $3.571 $214.260 30.1700 1%
60.00 $7.857 $471.420 30.1700 2%
60.00 $7.142 $428.520 30.1700 2%
60.00 $3.428 $205.680 30.1700 1%
60.00 $4.714 $282.840 30.1700 1%
300.00 $0.171 $51.300 30.1700 0%
300.00 $0.171 $51.300 30.1700 0%
150.00 $0.428 $64.200 30.1700 0%
250.00 $0.171 $42.750 30.1700 0%
250.00 $0.164 $41.000 30.1700 0%
150.00 $0.328 $49.200 30.1700 0%
150.00 $0.428 $64.200 30.1700 0%
150.00 $0.428 $64.200 30.1700 0%
150.00 $0.414 $62.100 30.1700 0%
150.00 $0.357 $53.550 30.1700 0%
200.00 $0.164 $32.800 30.1700 0%
200.00 $0.164 $32.800 30.1700 0%
200.00 $0.221 $44.200 30.1700 0%
200.00 $0.178 $35.600 30.1700 0%
60.00 $3.071 $184.260 30.1700 1%
60.00 $4.285 $257.100 30.1700 1%
60.00 $2.642 $158.520 30.1700 1%
60.00 $2.714 $162.840 30.1700 1%
60.00 $4.142 $248.520 30.1700 1%
60.00 $2.714 $162.840 30.1700 1%
60.00 $3.785 $227.100 30.1700 1%
200.00 $1.235 $247.000 30.1700 1%
150.00 $1.142 $171.300 30.1700 1%
100.00 $1.071 $107.100 30.1700 0%
100.00 $1.071 $107.100 30.1700 0%
100.00 $0.964 $96.400 30.1700 0%
100.00 $0.164 $16.400 30.1700 0%
100.00 $0.464 $46.400 30.1700 0%
100.00 $0.285 $28.500 30.1700 0%
100.00 $0.500 $50.000 30.1700 0%
100.00 $0.335 $33.500 30.1700 0%
100.00 $0.335 $33.500 30.1700 0%
100.00 $0.278 $27.800 30.1700 0%
100.00 $0.357 $35.700 30.1700 0%
100.00 $0.571 $57.100 30.1700 0%
100.00 $0.500 $50.000 30.1700 0%
60.00 $6.071 $364.260 30.1700 2%
200.00 $0.392 $78.400 30.1700 0%
300.00 $0.371 $111.300 30.1700 0%
200.00 $0.321 $64.200 30.1700 0%
200.00 $0.314 $62.800 30.1700 0%
200.00 $0.342 $68.400 30.1700 0%
200.00 $0.371 $74.200 30.1700 0%
200.00 $0.371 $74.200 30.1700 0%
200.00 $0.389 $77.800 30.1700 0%
200.00 $0.296 $59.200 30.1700 0%
200.00 $0.392 $78.400 30.1700 0%
200.00 $0.464 $92.800 30.1700 0%
200.00 $0.389 $77.800 30.1700 0%
200.00 $0.403 $80.600 30.1700 0%
100.00 $0.321 $32.100 30.1700 0%
100.00 $0.500 $50.000 30.1700 0%
150.00 $0.414 $62.100 30.1700 0%
150.00 $0.450 $67.500 30.1700 0%
250.00 $0.928 $232.000 30.1700 1%
120.00 $1.857 $222.840 30.1700 1%
100.00 $1.714 $171.400 30.1700 1%
60.00 $2.500 $150.000 30.1700 1%
 100.00 $1.428 $142.800 30.1700 1%
60.00 $2.142 $128.520 30.1700 1%
100.00 $1.214 $121.400 30.1700 1%
100.00 $1.857 $185.700 30.1700 1%
100.00 $2.071 $207.100 30.1700 1%
12.00 $4.642 $55.704 30.1700 0%
12.00 $5.428 $65.136 30.1700 0%
12.00 $4.571 $54.852 30.1700 0%
100.00 $1.214 $121.400 30.1700 1%
100.00 $1.214 $121.400 30.1700 1%
100.00 $1.214 $121.400 30.1700 1%
100.00 $1.214 $121.400 30.1700 1%
100.00 $1.214 $121.400 30.1700 1%
100.00 $9.090 $909.000 30.1700 4%
100.00 $2.718 $271.800 30.1700 1%
100.00 $9.000 $900.000 30.1700 4%
100.00 $7.356 $735.600 30.1700 3%
100.00 $9.546 $954.600 30.1700 4%
100.00 $6.000 $600.000 30.1700 3%
100.00 $8.880 $888.000 30.1700 4%
100.00 $2.250 $225.000 30.1700 1%
20,776.00 $26.69 $22,515.392
$22,515.392 100%

20,776.00
9,903.18
0.48 $0.00

RIBUIR
T/C
679,289.38 $30.17
88,861.81 $30.17
15,136.44 $30.17
5,611.62 $30.17
10,559.50 $30.17
1,783.56 $30.17
79,237.58 $30.17
97,588.53 $30.17
978,068.42
298,779.04
30.17 TASA PROM.
 COSTO
Costo Costo Totales Nuevo Costo
Importacin Importacin U$ Precio Total U$ UNITARIO TOTAL C$
Unitario U$ C$ FINAL
$9,903.18 $6.60 $21.60 $0.22 C$6.52 C$651.60
$9,903.18 $6.60 $21.60 $0.22 C$6.52 C$651.60
$9,903.18 $6.25 $20.45 $0.20 C$6.17 C$616.85
$9,903.18 $5.63 $18.43 $0.18 C$5.56 C$556.03
$9,903.18 $39.37 $128.87 $1.29 C$38.88 C$3,887.88
$9,903.18 $40.55 $132.75 $1.33 C$40.05 C$4,005.17
$9,903.18 $70.42 $230.52 $2.31 C$69.55 C$6,954.74
$9,903.18 $2.11 $6.91 $0.02 C$0.70 C$208.51
$9,903.18 $7.83 $25.63 $0.26 C$7.73 C$773.23
$9,903.18 $8.14 $26.64 $0.27 C$8.04 C$803.64
$9,903.18 $7.83 $25.63 $0.26 C$7.73 C$773.23
$9,903.18 $7.83 $25.63 $0.26 C$7.73 C$773.23
$9,903.18 $7.21 $23.61 $0.24 C$7.12 C$712.42
$9,903.18 $7.83 $25.63 $0.26 C$7.73 C$773.23
$9,903.18 $8.14 $26.64 $0.27 C$8.04 C$803.64
$9,903.18 $8.14 $26.64 $0.27 C$8.04 C$803.64
$9,903.18 $9.41 $30.81 $0.31 C$9.30 C$929.62
$9,903.18 $9.41 $30.81 $0.31 C$9.30 C$929.62
$9,903.18 $11.54 $37.78 $0.47 C$14.25 C$1,139.87
$9,903.18 $13.05 $42.73 $0.53 C$16.12 C$1,289.30
$9,903.18 $13.05 $42.73 $0.53 C$16.12 C$1,289.30
$9,903.18 $13.05 $42.73 $0.53 C$16.12 C$1,289.30
$9,903.18 $55.75 $182.50 $3.65 C$110.12 C$5,506.02
$9,903.18 $36.90 $120.80 $2.42 C$72.89 C$3,644.62
$9,903.18 $32.20 $105.40 $2.11 C$63.60 C$3,179.81
$9,903.18 $22.22 $72.74 $1.21 C$36.58 C$2,194.59
$9,903.18 $22.22 $72.74 $1.21 C$36.58 C$2,194.59
$9,903.18 $22.22 $72.74 $1.21 C$36.58 C$2,194.59
$9,903.18 $17.34 $56.76 $0.95 C$28.54 C$1,712.40
$9,903.18 $22.22 $72.74 $1.21 C$36.58 C$2,194.59
$9,903.18 $22.22 $72.74 $1.21 C$36.58 C$2,194.59
$9,903.18 $25.99 $85.09 $1.42 C$42.79 C$2,567.30
$9,903.18 $22.62 $74.04 $1.23 C$37.23 C$2,233.68
$9,903.18 $15.07 $49.33 $0.82 C$24.80 C$1,488.25
$9,903.18 $15.07 $49.33 $0.82 C$24.80 C$1,488.25
$9,903.18 $17.89 $58.57 $0.98 C$29.45 C$1,767.14
$9,903.18 $17.89 $58.57 $0.98 C$29.45 C$1,767.14
$9,903.18 $22.62 $74.04 $1.23 C$37.23 C$2,233.68
$9,903.18 $22.62 $74.04 $1.23 C$37.23 C$2,233.68
$9,903.18 $26.39 $86.39 $1.44 C$43.44 C$2,606.40
$9,903.18 $26.39 $86.39 $1.44 C$43.44 C$2,606.40
$9,903.18 $20.72 $67.82 $1.13 C$34.10 C$2,046.02
$9,903.18 $26.39 $86.39 $1.44 C$43.44 C$2,606.40
$9,903.18 $30.14 $98.66 $1.64 C$49.61 C$2,976.51
$9,903.18 $30.14 $98.66 $1.64 C$49.61 C$2,976.51
$9,903.18 $20.35 $66.61 $1.11 C$33.49 C$2,009.53
$9,903.18 $14.12 $46.22 $0.77 C$23.24 C$1,394.42
$9,903.18 $97.38 $318.78 $3.19 C$96.18 C$9,617.61
$9,903.18 $103.67 $339.37 $3.39 C$102.39 C$10,238.81
$9,903.18 $116.21 $380.41 $3.80 C$114.77 C$11,476.85
$9,903.18 $119.37 $390.77 $3.91 C$117.90 C$11,789.61
$9,903.18 $7.06 $23.11 $0.46 C$13.94 C$697.21
$9,903.18 $29.05 $95.10 $1.90 C$57.38 C$2,869.21
$9,903.18 $25.91 $84.81 $1.70 C$51.17 C$2,558.62
$9,903.18 $29.84 $97.69 $1.95 C$58.95 C$2,947.40
$9,903.18 $29.05 $95.10 $1.90 C$57.38 C$2,869.21
$9,903.18 $43.19 $141.39 $2.83 C$85.32 C$4,265.81
$9,903.18 $54.98 $179.98 $3.60 C$108.60 C$5,430.00
$9,903.18 $12.54 $41.04 $0.41 C$12.38 C$1,238.04
$9,903.18 $12.54 $41.04 $0.41 C$12.38 C$1,238.04
$9,903.18 $35.30 $115.55 $0.77 C$23.24 C$3,486.06
$9,903.18 $35.30 $115.55 $0.77 C$23.24 C$3,486.06
$9,903.18 $35.30 $115.55 $0.77 C$23.24 C$3,486.06
$9,903.18 $35.30 $115.55 $0.77 C$23.24 C$3,486.06
$9,903.18 $20.72 $67.82 $0.45 C$13.64 C$2,046.02
$9,903.18 $21.64 $70.84 $0.47 C$14.25 C$2,137.25
$9,903.18 $84.78 $277.53 $1.85 C$55.82 C$8,373.06
$9,903.18 $58.85 $192.65 $1.28 C$38.75 C$5,812.27
$9,903.18 $7.21 $23.61 $0.24 C$7.12 C$712.42
$9,903.18 $5.94 $19.44 $0.19 C$5.86 C$586.44
$9,903.18 $28.24 $92.44 $0.92 C$27.89 C$2,788.85
$9,903.18 $18.83 $61.63 $0.62 C$18.59 C$1,859.23
$9,903.18 $18.83 $61.63 $0.62 C$18.59 C$1,859.23
$9,903.18 $21.33 $69.83 $0.70 C$21.07 C$2,106.84
$9,903.18 $22.30 $73.00 $0.73 C$22.02 C$2,202.41
$9,903.18 $20.10 $65.80 $1.32 C$39.70 C$1,985.21
$9,903.18 $19.62 $64.22 $1.28 C$38.75 C$1,937.42
$9,903.18 $22.30 $73.00 $1.46 C$44.05 C$2,202.41
$9,903.18 $85.42 $279.62 $1.40 C$42.18 C$8,436.05
$9,903.18 $141.36 $462.76 $2.31 C$69.81 C$13,961.61
$9,903.18 $81.68 $267.38 $2.67 C$80.67 C$8,066.81
$9,903.18 $109.96 $359.96 $3.60 C$108.60 C$10,860.00
$9,903.18 $91.09 $298.19 $2.98 C$89.96 C$8,996.42
$9,903.18 $125.66 $411.36 $4.11 C$124.11 C$12,410.81
$9,903.18 $163.36 $534.76 $5.35 C$161.34 C$16,133.61
$9,903.18 $11.30 $37.00 $0.37 C$11.16 C$1,116.41
$9,903.18 $11.61 $38.01 $0.38 C$11.47 C$1,146.82
$9,903.18 $11.61 $38.01 $0.38 C$11.47 C$1,146.82
$9,903.18 $13.50 $44.20 $0.44 C$13.34 C$1,333.61
$9,903.18 $11.92 $39.02 $0.39 C$11.77 C$1,177.22
$9,903.18 $70.67 $231.35 $3.86 C$116.33 C$6,979.94
$9,903.18 $62.19 $203.59 $2.04 C$61.42 C$6,142.41
$9,903.18 $72.22 $236.42 $2.36 C$71.33 C$7,132.85
$9,903.18 $14.73 $48.23 $0.48 C$14.55 C$1,455.24
$9,903.18 $36.11 $118.21 $1.18 C$35.66 C$3,566.42
$9,903.18 $34.53 $113.03 $1.13 C$34.10 C$3,410.04
$9,903.18 $50.23 $164.43 $1.64 C$49.61 C$4,960.85
$9,903.18 $20.41 $66.81 $0.67 C$20.16 C$2,015.62
$9,903.18 $34.53 $113.03 $1.13 C$34.10 C$3,410.04
$9,903.18 $15.70 $51.40 $0.51 C$15.51 C$1,550.81
$9,903.18 $15.04 $49.24 $0.16 C$4.95 C$1,485.65
$9,903.18 $5.01 $16.41 $0.16 C$4.95 C$495.22
$9,903.18 $1.23 $4.03 $0.04 C$1.22 C$121.63
$9,903.18 $18.06 $59.11 $1.18 C$35.66 C$1,783.21
$9,903.18 $7.06 $23.11 $0.46 C$13.94 C$697.21
$9,903.18 $6.60 $21.60 $0.43 C$13.03 C$651.60
$9,903.18 $21.20 $69.40 $1.39 C$41.88 C$2,093.81
$9,903.18 $6.60 $21.60 $0.43 C$13.03 C$651.60
$9,903.18 $98.01 $320.85 $5.35 C$161.34 C$9,680.17
$9,903.18 $96.11 $314.63 $5.24 C$158.21 C$9,492.51
$9,903.18 $94.24 $308.50 $5.14 C$155.12 C$9,307.45
$9,903.18 $207.35 $678.77 $11.31 C$341.31 C$20,478.48
$9,903.18 $188.48 $617.00 $10.28 C$310.25 C$18,614.90
$9,903.18 $90.47 $296.15 $4.94 C$148.91 C$8,934.74
$9,903.18 $124.40 $407.24 $6.79 C$204.78 C$12,286.57
$9,903.18 $22.56 $73.86 $0.25 C$7.43 C$2,228.47
$9,903.18 $22.56 $73.86 $0.25 C$7.43 C$2,228.47
$9,903.18 $28.24 $92.44 $0.62 C$18.59 C$2,788.85
$9,903.18 $18.80 $61.55 $0.25 C$7.43 C$1,857.06
$9,903.18 $18.03 $59.03 $0.24 C$7.12 C$1,781.04
$9,903.18 $21.64 $70.84 $0.47 C$14.25 C$2,137.25
$9,903.18 $28.24 $92.44 $0.62 C$18.59 C$2,788.85
$9,903.18 $28.24 $92.44 $0.62 C$18.59 C$2,788.85
$9,903.18 $27.31 $89.41 $0.60 C$17.98 C$2,697.62
$9,903.18 $23.55 $77.10 $0.51 C$15.51 C$2,326.21
$9,903.18 $14.43 $47.23 $0.24 C$7.12 C$1,424.83
$9,903.18 $14.43 $47.23 $0.24 C$7.12 C$1,424.83
$9,903.18 $19.44 $63.64 $0.32 C$9.60 C$1,920.05
$9,903.18 $15.66 $51.26 $0.26 C$7.73 C$1,546.46
$9,903.18 $81.05 $265.31 $4.42 C$133.40 C$8,004.25
$9,903.18 $113.08 $370.18 $6.17 C$186.14 C$11,168.42
$9,903.18 $69.72 $228.24 $3.80 C$114.77 C$6,886.11
$9,903.18 $71.62 $234.46 $3.91 C$117.90 C$7,073.77
$9,903.18 $109.31 $357.83 $5.96 C$179.93 C$10,795.71
$9,903.18 $71.62 $234.46 $3.91 C$117.90 C$7,073.77
$9,903.18 $99.89 $326.99 $5.45 C$164.42 C$9,865.22
$9,903.18 $108.64 $355.64 $1.78 C$53.65 C$10,729.68
$9,903.18 $75.34 $246.64 $1.64 C$49.61 C$7,441.27
$9,903.18 $47.11 $154.21 $1.54 C$46.52 C$4,652.42
$9,903.18 $47.11 $154.21 $1.54 C$46.52 C$4,652.42
$9,903.18 $42.40 $138.80 $1.39 C$41.88 C$4,187.62
$9,903.18 $7.21 $23.61 $0.24 C$7.12 C$712.42
$9,903.18 $20.41 $66.81 $0.67 C$20.16 C$2,015.62
$9,903.18 $12.54 $41.04 $0.41 C$12.38 C$1,238.04
$9,903.18 $21.99 $71.99 $0.72 C$21.72 C$2,172.00
$9,903.18 $14.73 $48.23 $0.48 C$14.55 C$1,455.24
$9,903.18 $14.73 $48.23 $0.48 C$14.55 C$1,455.24
$9,903.18 $12.23 $40.03 $0.40 C$12.08 C$1,207.63
$9,903.18 $15.70 $51.40 $0.51 C$15.51 C$1,550.81
$9,903.18 $25.11 $82.21 $0.82 C$24.80 C$2,480.42
$9,903.18 $21.99 $71.99 $0.72 C$21.72 C$2,172.00
$9,903.18 $160.22 $524.48 $8.74 C$263.72 C$15,823.45
$9,903.18 $34.48 $112.88 $0.56 C$17.03 C$3,405.70
$9,903.18 $48.95 $160.25 $0.53 C$16.12 C$4,834.87
$9,903.18 $28.24 $92.44 $0.46 C$13.94 C$2,788.85
$9,903.18 $27.62 $90.42 $0.45 C$13.64 C$2,728.03
$9,903.18 $30.09 $98.49 $0.49 C$14.86 C$2,971.30
$9,903.18 $32.64 $106.84 $0.53 C$16.12 C$3,223.25
$9,903.18 $32.64 $106.84 $0.53 C$16.12 C$3,223.25
$9,903.18 $34.22 $112.02 $0.56 C$16.90 C$3,379.63
$9,903.18 $26.04 $85.24 $0.43 C$12.86 C$2,571.65
$9,903.18 $34.48 $112.88 $0.56 C$17.03 C$3,405.70
$9,903.18 $40.82 $133.62 $0.67 C$20.16 C$4,031.23
$9,903.18 $34.22 $112.02 $0.56 C$16.90 C$3,379.63
$9,903.18 $35.45 $116.05 $0.58 C$17.51 C$3,501.26
$9,903.18 $14.12 $46.22 $0.46 C$13.94 C$1,394.42
$9,903.18 $21.99 $71.99 $0.72 C$21.72 C$2,172.00
$9,903.18 $27.31 $89.41 $0.60 C$17.98 C$2,697.62
$9,903.18 $29.69 $97.19 $0.65 C$19.55 C$2,932.20
$9,903.18 $102.04 $334.04 $1.34 C$40.31 C$10,078.08
$9,903.18 $98.01 $320.85 $2.67 C$80.67 C$9,680.17
$9,903.18 $75.39 $246.79 $2.47 C$74.46 C$7,445.61
$9,903.18 $65.98 $215.98 $3.60 C$108.60 C$6,516.00
$9,903.18 $62.81 $205.61 $2.06 C$62.03 C$6,203.23
$9,903.18 $56.53 $185.05 $3.08 C$93.05 C$5,582.91
$9,903.18 $53.40 $174.80 $1.75 C$52.74 C$5,273.61
$9,903.18 $81.68 $267.38 $2.67 C$80.67 C$8,066.81
$9,903.18 $91.09 $298.19 $2.98 C$89.96 C$8,996.42
$9,903.18 $24.50 $80.20 $6.68 C$201.65 C$2,419.78
$9,903.18 $28.65 $93.79 $7.82 C$235.79 C$2,829.51
$9,903.18 $24.13 $78.98 $6.58 C$198.56 C$2,382.77
$9,903.18 $53.40 $174.80 $1.75 C$52.74 C$5,273.61
$9,903.18 $53.40 $174.80 $1.75 C$52.74 C$5,273.61
$9,903.18 $53.40 $174.80 $1.75 C$52.74 C$5,273.61
$9,903.18 $53.40 $174.80 $1.75 C$52.74 C$5,273.61
$9,903.18 $53.40 $174.80 $1.75 C$52.74 C$5,273.61
$9,903.18 $399.82 $1,308.82 $13.09 C$394.87 C$39,486.95
$9,903.18 $119.55 $391.35 $3.91 C$118.07 C$11,806.99
$9,903.18 $395.86 $1,295.86 $12.96 C$390.96 C$39,095.99
$9,903.18 $323.55 $1,059.15 $10.59 C$319.54 C$31,954.46
$9,903.18 $419.87 $1,374.47 $13.74 C$414.68 C$41,467.82
$9,903.18 $263.90 $863.90 $8.64 C$260.64 C$26,063.99
$9,903.18 $390.58 $1,278.58 $12.79 C$385.75 C$38,574.71
$9,903.18 $98.96 $323.96 $3.24 C$97.74 C$9,774.00
$9,903.183 $32,418.575 C$978,068.42
$9,903.18 $32,418.58 C$978,068.42
V=C+MB V=CU + 40% (V)

MARGEN DE UTILIDAD VALOR DE VENTA UTILIDAD POR UNIDAD UTILIDAD TOTAL

600% 45.612 39.10 3,909.60

600% 45.612 39.10 3,909.60
600% 43.179 37.01 3,701.09
700% 44.483 38.92 3,892.22
300% 155.515 116.64 11,663.64
400% 200.258 160.21 16,020.67
300% 278.190 208.64 20,864.23
2000% 14.596 13.90 4,170.24
500% 46.394 38.66 3,866.16
500% 48.218 40.18 4,018.20
500% 46.394 38.66 3,866.16
500% 46.394 38.66 3,866.16
500% 42.745 35.62 3,562.08
500% 46.394 38.66 3,866.16
500% 48.218 40.18 4,018.20
500% 48.218 40.18 4,018.20
500% 55.777 46.48 4,648.08
500% 55.777 46.48 4,648.08
200% 42.745 28.50 2,279.73
200% 48.349 32.23 2,578.60
200% 48.349 32.23 2,578.60
200% 48.349 32.23 2,578.60
35% 148.663 38.54 1,927.11
35% 98.405 25.51 1,275.62
35% 85.855 22.26 1,112.93
60% 58.522 21.95 1,316.75
60% 58.522 21.95 1,316.75
60% 58.522 21.95 1,316.75
60% 45.664 17.12 1,027.44
60% 58.522 21.95 1,316.75
60% 58.522 21.95 1,316.75
60% 68.461 25.67 1,540.38
60% 59.565 22.34 1,340.21
60% 39.687 14.88 892.95
60% 39.687 14.88 892.95
60% 47.124 17.67 1,060.28
60% 47.124 17.67 1,060.28
60% 59.565 22.34 1,340.21
 60% 59.565 22.34 1,340.21
60% 69.504 26.06 1,563.84
60% 69.504 26.06 1,563.84
60% 54.561 20.46 1,227.61
60% 69.504 26.06 1,563.84
50% 74.413 24.80 1,488.25
50% 74.413 24.80 1,488.25
60% 53.588 20.10 1,205.72
60% 37.185 13.94 836.65
90% 182.735 86.56 8,655.85
90% 194.537 92.15 9,214.93
90% 218.060 103.29 10,329.16
90% 224.003 106.11 10,610.65
43% 19.940 6.00 299.80
40% 80.338 22.95 1,147.68
40% 71.641 20.47 1,023.45
40% 82.527 23.58 1,178.96
40% 80.338 22.95 1,147.68
40% 119.443 34.13 1,706.32
40% 152.040 43.44 2,172.00
70% 21.047 8.67 866.63
60% 19.809 7.43 742.82
70% 39.509 16.27 2,440.24
70% 39.509 16.27 2,440.24
70% 39.509 16.27 2,440.24
70% 39.509 16.27 2,440.24
50% 20.460 6.82 1,023.01
50% 21.372 7.12 1,068.62
50% 83.731 27.91 4,186.53
50% 58.123 19.37 2,906.14
150% 17.810 10.69 1,068.62
250% 20.525 14.66 1,466.10
250% 97.610 69.72 6,972.12
350% 83.665 65.07 6,507.31
350% 83.665 65.07 6,507.31
350% 94.808 73.74 7,373.94
350% 99.108 77.08 7,708.43
400% 198.521 158.82 7,940.83
400% 193.742 154.99 7,749.69
400% 220.241 176.19 8,809.63
200% 126.541 84.36 16,872.09
200% 209.424 139.62 27,923.23
147% 199.250 118.58 11,858.21
120% 238.920 130.32 13,032.00
145% 220.412 130.45 13,044.81
 120% 273.038 148.93 14,892.97
90% 306.539 145.20 14,520.25
780% 98.244 87.08 8,707.98
780% 100.920 89.45 8,945.16
780% 100.920 89.45 8,945.16
780% 117.357 104.02 10,402.14
780% 103.596 91.82 9,182.35
140% 279.198 162.87 9,771.91
90% 116.706 55.28 5,528.17
90% 135.524 64.20 6,419.56
600% 101.867 87.31 8,731.44
300% 142.657 106.99 10,699.27
280% 129.581 95.48 9,548.11
210% 153.786 104.18 10,417.78
300% 80.625 60.47 6,046.85
300% 136.402 102.30 10,230.12
400% 77.540 62.03 6,203.23
1100% 59.426 54.47 16,342.12
1100% 59.426 54.47 5,447.37
3000% 37.706 36.49 3,648.96
200% 106.993 71.33 3,566.42
300% 55.777 41.83 2,091.64
400% 65.160 52.13 2,606.40
250% 146.567 104.69 5,234.52
370% 61.250 48.22 2,410.92
80% 290.405 129.07 7,744.13
80% 284.775 126.57 7,594.01
80% 279.224 124.10 7,445.96
45% 494.897 153.59 9,215.32
40% 434.348 124.10 7,445.96
90% 282.933 134.02 8,041.26
70% 348.119 143.34 8,600.60
250% 25.999 18.57 5,571.18
250% 25.999 18.57 5,571.18
210% 57.636 39.04 5,856.58
250% 25.999 18.57 4,642.65
250% 24.935 17.81 4,452.60
380% 68.392 54.14 8,121.54
320% 78.088 59.50 8,924.31
320% 78.088 59.50 8,924.31
300% 71.937 53.95 8,092.87
30% 20.160 4.65 697.86
400% 35.621 28.50 5,699.33
400% 35.621 28.50 5,699.33
400% 48.001 38.40 7,680.19
400% 38.662 30.93 6,185.85
86% 248.132 114.73 6,883.66
60% 297.825 111.68 6,701.05
60% 183.630 68.86 4,131.66
90% 224.003 106.11 6,366.39
65% 296.882 116.95 7,017.21
70% 200.423 82.53 4,951.64
80% 295.957 131.54 7,892.18
96% 105.151 51.50 10,300.49
96% 97.233 47.62 7,143.62
96% 91.187 44.66 4,466.33
120% 102.353 55.83 5,582.91
120% 92.128 50.25 5,025.14
500% 42.745 35.62 3,562.08
500% 120.937 100.78 10,078.08
500% 74.282 61.90 6,190.20
500% 130.320 108.60 10,860.00
500% 87.314 72.76 7,276.20
500% 87.314 72.76 7,276.20
500% 72.458 60.38 6,038.16
500% 93.048 77.54 7,754.04
300% 99.217 74.41 7,441.27
300% 86.880 65.16 6,516.00
100% 527.448 263.72 15,823.45
300% 68.114 51.09 10,217.09
270% 59.630 43.51 13,054.15
300% 55.777 41.83 8,366.54
300% 54.561 40.92 8,184.09
340% 65.368 50.51 10,102.40
520% 99.921 83.80 16,760.89
520% 99.921 83.80 16,760.89
300% 67.593 50.69 10,138.89
600% 90.008 77.15 15,429.88
300% 68.114 51.09 10,217.09
200% 60.468 40.31 8,062.46
500% 101.389 84.49 16,898.16
200% 52.519 35.01 7,002.53
500% 83.665 69.72 6,972.12
850% 206.340 184.62 18,462.00
850% 170.849 152.87 22,929.80
400% 97.740 78.19 11,728.80
100% 80.625 40.31 10,078.08
150% 201.670 121.00 14,520.25
160% 193.586 119.13 11,912.98
200% 325.800 217.20 13,032.00
200% 186.097 124.06 12,406.46
200% 279.145 186.10 11,165.82
180% 147.661 94.93 9,492.51
150% 201.670 121.00 12,100.21
150% 224.911 134.95 13,494.63
40% 282.308 80.66 967.91
40% 330.109 94.32 1,131.80
40% 277.990 79.43 953.11
40% 73.831 21.09 2,109.45
40% 73.831 21.09 2,109.45
40% 73.831 21.09 2,109.45
40% 73.831 21.09 2,109.45
40% 73.831 21.09 2,109.45
30% 513.330 118.46 11,846.09
150% 295.175 177.10 17,710.48
60% 625.536 234.58 23,457.59
110% 671.044 351.50 35,149.90
30% 539.082 124.40 12,440.34
40% 364.896 104.26 10,425.60
30% 501.471 115.72 11,572.41
100% 195.480 97.74 9,774.00
C$1,337,225.11
 VENTA TOTAL
VENTA TOTAL C$ USD

C$4,561.20 $151.18
C$4,561.20 $151.18
C$4,317.94 $143.12
C$4,448.26 $147.44
C$15,551.52 $515.46
C$20,025.84 $663.77
C$27,818.97 $922.07
C$4,378.75 $145.14
C$4,639.39 $153.77
C$4,821.84 $159.82
C$4,639.39 $153.77
C$4,639.39 $153.77
C$4,274.50 $141.68
C$4,639.39 $153.77
C$4,821.84 $159.82
C$4,821.84 $159.82
C$5,577.69 $184.88
C$5,577.69 $184.88
C$3,419.60 $113.34
C$3,867.90 $128.20
C$3,867.90 $128.20
C$3,867.90 $128.20
C$7,433.13 $246.37
C$4,920.23 $163.08
C$4,292.74 $142.29
C$3,511.34 $116.39
C$3,511.34 $116.39
C$3,511.34 $116.39
C$2,739.85 $90.81
C$3,511.34 $116.39
C$3,511.34 $116.39
C$4,107.69 $136.15
C$3,573.89 $118.46
C$2,381.21 $78.93
C$2,381.21 $78.93
C$2,827.42 $93.72
C$2,827.42 $93.72
C$3,573.89 $118.46
 C$3,573.89 $118.46
C$4,170.24 $138.22
C$4,170.24 $138.22
C$3,273.64 $108.51
C$4,170.24 $138.22
C$4,464.76 $147.99
C$4,464.76 $147.99
C$3,215.25 $106.57
C$2,231.08 $73.95
C$18,273.47 $605.68
C$19,453.73 $644.80
C$21,806.01 $722.77
C$22,400.27 $742.47
C$997.01 $33.05
C$4,016.90 $133.14
C$3,582.06 $118.73
C$4,126.36 $136.77
C$4,016.90 $133.14
C$5,972.13 $197.95
C$7,602.00 $251.97
C$2,104.67 $69.76
C$1,980.86 $65.66
C$5,926.30 $196.43
C$5,926.30 $196.43
C$5,926.30 $196.43
C$5,926.30 $196.43
C$3,069.04 $101.72
C$3,205.87 $106.26
C$12,559.59 $416.29
C$8,718.41 $288.98
C$1,781.04 $59.03
C$2,052.54 $68.03
C$9,760.97 $323.53
C$8,366.54 $277.31
C$8,366.54 $277.31
C$9,480.78 $314.25
C$9,910.83 $328.50
C$9,926.04 $329.00
C$9,687.12 $321.08
C$11,012.04 $365.00
C$25,308.14 $838.85
C$41,884.84 $1,388.29
C$19,925.01 $660.42
C$23,891.99 $791.91
C$22,041.23 $730.57
C$27,303.77 $905.00
C$30,653.86 $1,016.04
C$9,824.39 $325.63
C$10,091.98 $334.50
C$10,091.98 $334.50
C$11,735.75 $388.99
C$10,359.57 $343.37
C$16,751.85 $555.25
C$11,670.59 $386.83
C$13,552.41 $449.20
C$10,186.68 $337.64
C$14,265.69 $472.84
C$12,958.15 $429.50
C$15,378.63 $509.73
C$8,062.46 $267.23
C$13,640.16 $452.11
C$7,754.04 $257.01
C$17,827.77 $590.91
C$5,942.59 $196.97
C$3,770.59 $124.98
C$5,349.63 $177.32
C$2,788.85 $92.44
C$3,258.00 $107.99
C$7,328.33 $242.90
C$3,062.52 $101.51
C$17,424.30 $577.54
C$17,086.51 $566.34
C$16,753.41 $555.30
C$29,693.80 $984.22
C$26,060.87 $863.80
C$16,976.00 $562.68
C$20,887.16 $692.32
C$7,799.65 $258.52
C$7,799.65 $258.52
C$8,645.43 $286.56
C$6,499.71 $215.44
C$6,233.64 $206.62
C$10,258.79 $340.03
C$11,713.16 $388.24
C$11,713.16 $388.24
C$10,790.49 $357.66
C$3,024.07 $100.23
C$7,124.16 $236.13
C$7,124.16 $236.13
C$9,600.24 $318.20
 C$7,732.32 $256.29
C$14,887.91 $493.47
C$17,869.47 $592.29
C$11,017.77 $365.19
C$13,440.16 $445.48
C$17,812.92 $590.42
C$12,025.41 $398.59
C$17,757.40 $588.58
C$21,030.17 $697.06
C$14,584.89 $483.42
C$9,118.75 $302.25
C$10,235.33 $339.26
C$9,212.75 $305.36
C$4,274.50 $141.68
C$12,093.69 $400.85
C$7,428.24 $246.21
C$13,032.00 $431.95
C$8,731.44 $289.41
C$8,731.44 $289.41
C$7,245.79 $240.17
C$9,304.85 $308.41
C$9,921.69 $328.86
C$8,688.00 $287.97
C$31,646.90 $1,048.95
C$13,622.78 $451.53
C$17,889.02 $592.94
C$11,155.39 $369.75
C$10,912.13 $361.69
C$13,073.70 $433.33
C$19,984.13 $662.38
C$19,984.13 $662.38
C$13,518.53 $448.08
C$18,001.53 $596.67
C$13,622.78 $451.53
C$12,093.69 $400.85
C$20,277.79 $672.12
C$10,503.79 $348.15
C$8,366.54 $277.31
C$20,634.00 $683.92
C$25,627.42 $849.43
C$14,661.00 $485.95
C$20,156.16 $668.09
C$24,200.42 $802.14
C$19,358.60 $641.65
C$19,548.00 $647.93
 C$18,609.69 $616.83
C$16,748.72 $555.14
C$14,766.12 $489.43
C$20,167.02 $668.45
C$22,491.06 $745.48
C$3,387.69 $112.29
C$3,961.31 $131.30
C$3,335.88 $110.57
C$7,383.06 $244.72
C$7,383.06 $244.72
C$7,383.06 $244.72
C$7,383.06 $244.72
C$7,383.06 $244.72
C$51,333.04 $1,701.46
C$29,517.47 $978.37
C$62,553.59 $2,073.37
C$67,104.36 $2,224.21
C$53,908.16 $1,786.81
C$36,489.59 $1,209.47
C$50,147.13 $1,662.15
C$19,548.00 $647.93
C$2,315,293.53 $76,741.58
ITEM DESCRIPCION PRODUCTO UNIDAD DE MEDIDA

1 Bateria para motocicleta MTZ5S PIEZAS

2 Bateria para motocicleta MTZ6S PIEZAS
3 Bateria para motocicleta MTX5AL PIEZAS
4 Bateria para motocicleta MTX6.5L PIEZAS
5 Bateria para motocicleta MTX7L PIEZAS
6 Bateria para motocicleta MTX7A PIEZAS
7 Bateria para motocicleta MF12V9-2A PIEZAS
8 Bateria para motocicleta YTX5L-BS PIEZAS
9 Bateria para motocicleta YTX6.25L-BS PIEZAS
10 Bateria para motocicleta YTX7L-BS PIEZAS
11 Bateria para motocicleta YTX7A-BS PIEZAS
12 Bateria para motocicleta YTX9-BS PIEZAS
13 Bateria para motocicleta YTX12-BS PIEZAS
14 Bateria para motocicleta YTX20L-BS PIEZAS
15 Bateria para motocicleta MBT6N4 PIEZAS
16 Bateria para motocicleta MBT6N6 PIEZAS
17 Bateria para motocicleta MB10U PIEZAS
18 Bateria para motocicleta MB12U PIEZAS
19 Foco para motocicleta H4 PIEZAS
20 Foco para motocicleta COB PIEZAS
21 Foco para motocicleta COB/50C PIEZAS
22 Foco para motocicleta FARO PIEZAS
23 Foco para motocicleta FARO/50C PIEZAS
24 Foco para motocicleta 5A PIEZAS
25 Foco para motocicleta T10 PIEZAS
26 Foco para motocicleta 9A PIEZAS
27 Foco para motocicleta FOCO/6 PIEZAS
28 Direccional para motocicleta D370 DE LED PIEZAS
29 Direccional para motocicleta D370/A DE LED PIEZAS
30 Tira de led para motocicleta 2848/60 CM PIEZAS
31 Tira de led para motocicleta 3528/5M PIEZAS
32 Tira de led para motocicleta 3528A/5M PIEZAS
33 Punos para motocicleta 360 PIEZAS
TOTAL NEUMATICOS
 COSTOS DIRECTOS INVENTARIO A DISTRIBUIR

1- Directo / Factura / Proveedor Extranjero $34,052.56

2- Flete y Seguro $3,188.03
3- Almacenaje, seguro, manejo, papeleria, descargue y cargue $306.94
4- Documentacion Fee, Terminal Handling Services $185.00
5- Additional Import Service $10.00
6- Cuadrilla, Flete, Scaner y Otros Asapsa $240.75
7- Servicio de Importacion Asapsa $150.00
9- DGA DAI, TASAS, TRANSM ELECTRICA, SEGURO parte 1 $4,287.83
8- DGA DAI, TASAS, TRANSM ELECTRICA, SEGURO parte 2 $6,515.03
$48,936.14
TOTAL COSTOS ADICIONALES A FACTURA $14,883.58
CANTIDAD PRECIO UNITARIO TOTAL T/C %

50 $3.16 $158.00 30.17 3%

50 $4.15 $207.50 30.17 3%
50 $3.55 $177.50 30.17 3%
50 $3.78 $189.00 30.17 3%
50 $4.74 $237.00 30.17 4%
50 $4.69 $234.50 30.17 4%
50 $3.89 $194.50 30.17 3%
50 $2.62 $131.00 30.17 2%
50 $3.48 $174.00 30.17 3%
50 $3.23 $161.50 30.17 3%
50 $3.46 $173.00 30.17 3%
50 $3.93 $196.50 30.17 3%
50 $6.22 $311.00 30.17 5%
50 $6.95 $347.50 30.17 6%
50 $3.28 $164.00 30.17 3%
50 $3.70 $185.00 30.17 3%
50 $13.71 $685.50 30.17 11%
50 $14.14 $707.00 30.17 11%
75 $0.87 $65.25 30.17 1%
75 $0.87 $65.25 30.17 1%
75 $0.87 $65.25 30.17 1%
75 $0.08 $6.00 30.17 0%
75 $0.08 $6.00 30.17 0%
75 $0.05 $3.75 30.17 0%
75 $0.03 $2.25 30.17 0%
75 $0.06 $4.50 30.17 0%
75 $0.68 $51.00 30.17 1%
250 $0.52 $130.00 30.17 2%
250 $0.49 $122.50 30.17 2%
250 $0.46 $115.00 30.17 2%
250 $0.80 $200.00 30.17 3%
250 $2.58 $645.00 30.17 10%
350 $0.25 $87.50 30.17 1%
3,175.00 $101.37 $6,203.25
$6,203.25 100%
DISTRIBUIR
T/C
C$1,027,365.74 30.1700
C$96,182.87 30.1700
C$9,260.38 30.1700
C$5,581.45 30.1700
C$301.70 30.1700
C$7,263.43 30.1700
C$4,525.51 30.1700
C$129,363.83 30.1700
C$196,558.46 30.1700
C$1,476,403.35
C$449,037.61
$30.17 TASA PROM.
 Nuevo
Costo Costo Totales Nuevo Costo
Precio Total U$ Costo TOTAL C$
Importacin Importacin U$ Unitario U$ Unitario C$

$14,883.58 $379.09 $537.09 $10.74 C$324.08 C$16,204.08

$14,883.58 $497.86 $705.36 $14.11 C$425.61 C$21,280.68
$14,883.58 $425.88 $603.38 $12.07 C$364.08 C$18,203.95
$14,883.58 $453.47 $642.47 $12.85 C$387.67 C$19,383.36
$14,883.58 $568.64 $805.64 $16.11 C$486.12 C$24,306.12
$14,883.58 $562.64 $797.14 $15.94 C$480.99 C$24,049.73
$14,883.58 $466.67 $661.17 $13.22 C$398.95 C$19,947.43
$14,883.58 $314.31 $445.31 $8.91 C$268.70 C$13,435.03
$14,883.58 $417.48 $591.48 $11.83 C$356.90 C$17,845.00
$14,883.58 $387.49 $548.99 $10.98 C$331.26 C$16,563.03
$14,883.58 $415.08 $588.08 $11.76 C$354.85 C$17,742.44
$14,883.58 $471.47 $667.97 $13.36 C$403.05 C$20,152.54
$14,883.58 $746.19 $1,057.19 $21.14 C$637.91 C$31,895.38
$14,883.58 $833.76 $1,181.26 $23.63 C$712.77 C$35,638.72
$14,883.58 $393.49 $557.49 $11.15 C$336.39 C$16,819.43
$14,883.58 $443.87 $628.87 $12.58 C$379.46 C$18,973.13
$14,883.58 $1,644.73 $2,330.23 $46.60 C$1,406.06 C$70,303.15
$14,883.58 $1,696.32 $2,403.32 $48.07 C$1,450.16 C$72,508.14
$14,883.58 $156.56 $221.81 $2.96 C$89.23 C$6,691.88
$14,883.58 $156.56 $221.81 $2.96 C$89.23 C$6,691.88
$14,883.58 $156.56 $221.81 $2.96 C$89.23 C$6,691.88
$14,883.58 $14.40 $20.40 $0.27 C$8.20 C$615.34
$14,883.58 $14.40 $20.40 $0.27 C$8.20 C$615.34
$14,883.58 $9.00 $12.75 $0.17 C$5.13 C$384.59
$14,883.58 $5.40 $7.65 $0.10 C$3.08 C$230.75
$14,883.58 $10.80 $15.30 $0.20 C$6.15 C$461.51
$14,883.58 $122.37 $173.37 $2.31 C$69.74 C$5,230.43
$14,883.58 $311.91 $441.91 $1.77 C$53.33 C$13,332.47
$14,883.58 $293.92 $416.42 $1.67 C$50.25 C$12,563.29
$14,883.58 $275.92 $390.92 $1.56 C$47.18 C$11,794.11
$14,883.58 $479.86 $679.86 $2.72 C$82.05 C$20,511.50
$14,883.58 $1,547.56 $2,192.56 $8.77 C$264.60 C$66,149.57
$14,883.58 $209.94 $297.44 $0.85 C$25.64 C$8,973.78
$14,883.58 $21,086.83 C$636,189.67
$14,883.58 $21,086.83 C$636,189.67
$0.00
V=C+MB V=CU + 40% (V)
MARGEN DE UTILIDAD

VALOR DE VENTA UTILIDAD POR UNIDAD UTILIDAD TOTAL

40%

40% 453.714 129.63 6,481.63

30% 553.298 127.68 6,384.20
40% 509.711 145.63 7,281.58
40% 542.734 155.07 7,753.35
30% 631.959 145.84 7,291.84
50% 721.492 240.50 12,024.86
25% 498.686 99.74 4,986.86
50% 403.051 134.35 6,717.51
40% 499.660 142.76 7,138.00
45% 480.328 149.07 7,453.36
40% 496.788 141.94 7,096.98
25% 503.814 100.76 5,038.14
55% 988.757 350.85 17,542.46
40% 997.884 285.11 14,255.49
48% 497.855 161.47 8,073.32
31% 497.096 117.63 5,881.67
25% 1757.579 351.52 17,575.79
25% 1812.703 362.54 18,127.03
250% 312.288 223.06 16,729.69
250% 312.288 223.06 16,729.69
250% 312.288 223.06 16,729.69
2100% 180.501 172.30 12,922.24
2100% 180.501 172.30 12,922.24
7000% 364.079 358.95 26,921.34
3000% 95.378 92.30 6,922.63
4000% 252.291 246.14 18,460.35
300% 278.956 209.22 15,691.29
100% 106.660 53.33 13,332.47
100% 100.506 50.25 12,563.29
40% 66.047 18.87 4,717.64
40% 114.864 32.82 8,204.60
60% 423.357 158.76 39,689.74
200% 76.918 51.28 17,947.56
407,588.54
1,060,316.11
 VENTA TOTAL
VENTA TOTAL C$ USD

C$22,685.71 $751.93
C$27,664.88 $916.97
C$25,485.53 $844.73
C$27,136.71 $899.46
C$31,597.96 $1,047.33
C$36,074.59 $1,195.71
C$24,934.29 $826.46
C$20,152.54 $667.97
C$24,983.00 $828.07
C$24,016.40 $796.04
C$24,839.42 $823.32
C$25,190.68 $834.96
C$49,437.83 $1,638.64
C$49,894.21 $1,653.77
C$24,892.75 $825.08
C$24,854.80 $823.83
C$87,878.94 $2,912.79
C$90,635.17 $3,004.15
C$23,421.56 $776.32
C$23,421.56 $776.32
C$23,421.56 $776.32
C$13,537.59 $448.71
C$13,537.59 $448.71
C$27,305.93 $905.07
C$7,153.38 $237.10
C$18,921.85 $627.17
C$20,921.73 $693.46
C$26,664.94 $883.82
C$25,126.58 $832.83
C$16,511.75 $547.29
C$28,716.09 $951.81
C$105,839.32 $3,508.10
C$26,921.34 $892.32
1,043,778.20 34,596.56
ITEM DESCRIPCION PRODUCTO UNIDAD DE MEDIDA CANTIDAD
1 Neumatico de Motocicleta 3.00-18 T/T ZK019 PIEZAS 300
2 Neumatico de Motocicleta 3.00-18 T/T ZK067 PIEZAS 250
3 Neumatico de Motocicleta 3.00-18 T/T ZK091 PIEZAS 150
4 Neumatico de Motocicleta 3.00-18 T/L ZK014 PIEZAS 100
7 Neumatico de Motocicleta 2.75-18 T/T ZK091 PIEZAS 150
8 Neumatico de Motocicleta 2.75-18 T/L ZK015C PIEZAS 150
9 Neumatico de Motocicleta 110/90-10 T/L ZK010 PIEZAS 150
10 Neumatico de Motocicleta 4.10-18 T/T ZK022 PIEZAS 150
11 Neumatico de Motocicleta 4.00-8 ZK087 PIEZAS 300
12 Neumatico de Motocicleta 2.50-17 T/T ZK019 PIEZAS 200
13 Neumatico de Motocicleta 2.50-17 T/T ZK032 PIEZAS 550
14 Neumatico de Motocicleta 2.50-17 T/T ZK027 PIEZAS 230
15 Neumatico de Motocicleta 2.50-17 T/T ZK091 PIEZAS 100
16 Neumatico de Motocicleta 90/90-17TL ZK103 PIEZAS 120
17 Neumatico de Motocicleta 2.75-21 T/T ZK020 PIEZAS 120
18 Neumatico de Motocicleta 3.00-17 T/T ZK020A PIEZAS 100
19 Neumatico de Motocicleta 3.00-17 T/T ZK019 PIEZAS 80
20 Neumatico de Motocicleta 3.00-17 T/T ZK051 PIEZAS 500
21 Neumatico de Motocicleta 3.00-17 T/T ZK091 PIEZAS 400
22 Neumatico de Motocicleta 2.75-17 T/T ZK019 PIEZAS 100
23 Neumatico de Motocicleta 2.75-17 T/T ZK051 PIEZAS 600
24 Neumatico de Motocicleta 2.75-17 T/T ZK091 PIEZAS 150
25 Neumatico de Motocicleta 3.50-18 T/T ZK073 PIEZAS 200
26 Neumatico de Motocicleta 90/90-18 T/L ZK015B PIEZAS 100
27 Neumatico de Motocicleta 90/90-18 T/T ZK019 PIEZAS 150
28 Neumatico de Motocicleta 120/70-12 T/L ZK105 PIEZAS 100
29 Neumatico de Motocicleta 130/70-12 T/L ZK105 PIEZAS 100
30 Neumatico de Motocicleta 130/60-13 T/L ZK016 PIEZAS 100
31 Neumatico de Motocicleta 130/90-15 T/L ZK012 PIEZAS 100
32 Neumatico de Motocicleta 120/80-17 T/T ZK091 PIEZAS 40
33 Neumatico de Motocicleta 2.50-18 T/T ZK091 PIEZAS 35
34 Neumatico de Motocicleta 2.50-18 T/T ZK027 PIEZAS 39
35 Neumatico de Motocicleta 130/70-17 T/L ZK325 PIEZAS 40
TOTAL NEUMATICOS 5,954.00
36 Tubo de mocicleta 2.50-17 Tube TR4 PIEZAS 1000
37 Tubo de mocicleta 2.75/3.00-17 Tube TR4 PIEZAS 1000
38 Tubo de mocicleta 2.75/3.00-18 Tube TR4 PIEZAS 1000
39 Tubo de mocicleta 3.00-17 Tube TR4 PIEZAS 1000
40 Tubo de mocicleta 3.00-18 Tube TR4 PIEZAS 1000
41 Tubo de mocicleta 2.50-18 Tube TR4 PIEZAS 1000
42 Tubo de mocicleta 4.00-8 Tube TR87 PIEZAS 500
 43 Tubo de mocicleta 2.75-21 Tube TR4 PIEZAS 300
44 Tubo de mocicleta 4.10-18 Tube TR4 PIEZAS 300
TOTAL NEUMATICOS 7,100.00
13,054.00

TOTAL PRODUCTOS 19008

COSTOS TOTALES POR DISTRIBUIR $10,839.56
COSTO UNITARIO POR CADA PRODUCTO $0.57

COSTOS DIRECTOS INVENTARIO A DISTRIBUIR

1- Directo / Factura / Proveedor Extranjero $23,610.94 C$712,342.06

2- Flete y Seguro $4,709.32 C$142,080.18
3- Almacenaje, Transporte, Comisin Aduanera $826.56 C$24,937.32
4- Transporte Interno y documentacion $186.00 C$5,611.62
5- Impuestos ISC , DAI $5,117.68 C$154,400.41
$34,450.50 C$1,039,371.59
TOTAL COSTOS ADICIONALES A FACTURA $10,839.56 C$327,029.53
30.17

281
 INVENTARIO INICIAL MAS COSTOS DIRECTOS

PRECIO UNITARIO TOTAL T/C TOTAL CORDOBAS PRECIO UNITARIO CORDOBAS

$3.41 $1,023.00 30.17 C$30,863.91 C$102.88
$3.60 $900.00 30.17 C$27,153.00 C$108.61
$3.62 $543.00 30.17 C$16,382.31 C$109.22
$4.95 $495.00 30.17 C$14,934.15 C$149.34
$3.04 $456.00 30.17 C$13,757.52 C$91.72
$4.41 $661.50 30.17 C$19,957.46 C$133.05
$4.51 $676.50 30.17 C$20,410.01 C$136.07
$5.22 $783.00 30.17 C$23,623.11 C$157.49
$3.85 $1,155.00 30.17 C$34,846.35 C$116.15
$2.89 $578.00 30.17 C$17,438.26 C$87.19
$2.30 $1,265.00 30.17 C$38,165.05 C$69.39
$2.30 $529.00 30.17 C$15,959.93 C$69.39
$2.75 $275.00 30.17 C$8,296.75 C$82.97
$4.95 $594.00 30.17 C$17,920.98 C$149.34
$3.98 $477.60 30.17 C$14,409.19 C$120.08
$3.85 $385.00 30.17 C$11,615.45 C$116.15
$3.85 $308.00 30.17 C$9,292.36 C$116.15
$3.46 $1,730.00 30.17 C$52,194.10 C$104.39
$3.86 $1,544.00 30.17 C$46,582.48 C$116.46
$3.04 $304.00 30.17 C$9,171.68 C$91.72
$2.80 $1,680.00 30.17 C$50,685.60 C$84.48
$3.40 $510.00 30.17 C$15,386.70 C$102.58
$4.30 $860.00 30.17 C$25,946.20 C$129.73
$6.10 $610.00 30.17 C$18,403.70 C$184.04
$3.80 $570.00 30.17 C$17,196.90 C$114.65
$4.89 $489.00 30.17 C$14,753.13 C$147.53
$5.20 $520.00 30.17 C$15,688.40 C$156.88
$4.60 $460.00 30.17 C$13,878.20 C$138.78
$7.62 $762.00 30.17 C$22,989.54 C$229.90
$6.00 $240.00 30.17 C$7,240.80 C$181.02
$2.71 $94.85 30.17 C$2,861.62 C$81.76
$2.35 $91.65 30.17 C$2,765.08 C$70.90
$7.10 $284.00 30.17 C$8,568.28 C$214.21
$21,854.10 30.17 C$659,338.20
$0.40 $400.00 30.17 C$12,068.00 C$12.07
$0.43 $430.00 30.17 C$12,973.10 C$12.97
$0.45 $450.00 30.17 C$13,576.50 C$13.58
$0.44 $440.00 30.17 C$13,274.80 C$13.27
$0.42 $420.00 30.17 C$12,671.40 C$12.67
$0.40 $400.00 30.17 C$12,068.00 C$12.07
$0.39 $195.00 30.17 C$5,883.15 C$11.77
 $0.45 $135.00 30.17 C$4,072.95 C$13.58
$0.50 $150.00 30.17 C$4,525.50 C$15.09
$138.59 $3,020.00 30.17 C$91,113.40
$24,874.10 C$750,451.60

T/C
30.1700
30.1700
30.1700
30.1700
30.1700
CTOS

% Costo Importacin Costo Totales Importacin U$ Precio Total U$ Nuevo Costo Unitario U$
4% $10,839.56 $445.80 $1,468.80 $4.90
4% $10,839.56 $392.20 $1,292.20 $5.17
2% $10,839.56 $236.63 $779.63 $5.20
2% $10,839.56 $215.71 $710.71 $7.11
2% $10,839.56 $198.71 $654.71 $4.36
3% $10,839.56 $288.27 $949.77 $6.33
3% $10,839.56 $294.80 $971.30 $6.48
3% $10,839.56 $341.21 $1,124.21 $7.49
5% $10,839.56 $503.32 $1,658.32 $5.53
2% $10,839.56 $251.88 $829.88 $4.15
5% $10,839.56 $551.26 $1,816.26 $3.30
2% $10,839.56 $230.53 $759.53 $3.30
1% $10,839.56 $119.84 $394.84 $3.95
2% $10,839.56 $258.85 $852.85 $7.11
2% $10,839.56 $208.13 $685.73 $5.71
2% $10,839.56 $167.77 $552.77 $5.53
1% $10,839.56 $134.22 $442.22 $5.53
7% $10,839.56 $753.89 $2,483.89 $4.97
6% $10,839.56 $672.84 $2,216.84 $5.54
1% $10,839.56 $132.48 $436.48 $4.36
7% $10,839.56 $732.11 $2,412.11 $4.02
2% $10,839.56 $222.25 $732.25 $4.88
3% $10,839.56 $374.77 $1,234.77 $6.17
2% $10,839.56 $265.82 $875.82 $8.76
2% $10,839.56 $248.39 $818.39 $5.46
2% $10,839.56 $213.09 $702.09 $7.02
2% $10,839.56 $226.60 $746.60 $7.47
2% $10,839.56 $200.46 $660.46 $6.60
3% $10,839.56 $332.06 $1,094.06 $10.94
1% $10,839.56 $104.59 $344.59 $8.61
0% $10,839.56 $41.33 $136.18 $3.89
0% $10,839.56 $39.94 $131.59 $3.37
1% $10,839.56 $123.76 $407.76 $10.19
$9,523.51 $31,377.61
2% $10,839.56 $174.31 $574.31 $0.57
2% $10,839.56 $187.38 $617.38 $0.62
2% $10,839.56 $196.10 $646.10 $0.65
2% $10,839.56 $191.74 $631.74 $0.63
2% $10,839.56 $183.03 $603.03 $0.60
2% $10,839.56 $174.31 $574.31 $0.57
1% $10,839.56 $84.98 $279.98 $0.56
 1% $10,839.56 $58.83 $193.83 $0.65
1% $10,839.56 $65.37 $215.37 $0.72
$1,316.05 $4,336.05
100% $10,839.56 $35,713.66
 V=C+MB V=CU + 40% (V)
MARGEN DE UTILIDAD
VALOR DE VENTA
Nuevo Costo Unitario C$ TOTAL C$ 40%
C$147.71 C$44,313.69 40% 206.797
C$155.94 C$38,985.65 40% 218.320
C$156.81 C$23,521.34 40% 219.533
C$214.42 C$21,442.11 40% 300.190
C$131.68 C$19,752.73 40% 184.359
C$191.03 C$28,654.45 40% 267.442
C$195.36 C$29,304.22 40% 273.506
C$226.12 C$33,917.52 40% 316.563
C$166.77 C$50,031.59 40% 233.481
C$125.19 C$25,037.45 40% 175.262
C$99.63 C$54,796.50 40% 139.482
C$99.63 C$22,914.90 40% 139.482
C$119.12 C$11,912.28 40% 166.772
C$214.42 C$25,730.53 40% 300.190
C$172.40 C$20,688.39 40% 241.365
C$166.77 C$16,677.20 40% 233.481
C$166.77 C$13,341.76 40% 233.481
C$149.88 C$74,939.09 40% 209.829
C$167.21 C$66,882.05 40% 234.087
C$131.68 C$13,168.49 40% 184.359
C$121.29 C$72,773.22 40% 169.804
C$147.28 C$22,091.87 40% 206.191
C$186.26 C$37,252.96 40% 260.771
C$264.24 C$26,423.61 60% 422.778
C$164.61 C$24,690.91 80% 296.291
C$211.82 C$21,182.20 80% 381.280
C$225.25 C$22,525.04 80% 405.451
C$199.26 C$19,926.00 90% 378.594
C$330.08 C$33,007.85 40% 462.110
C$259.90 C$10,396.17 40% 363.866
C$117.39 C$4,108.65 250% 410.865
C$101.80 C$3,970.04 300% 407.183
C$307.55 C$12,302.14 50% 461.330
C$946,662.60
C$17.33 C$17,326.96 400% 86.635
C$18.63 C$18,626.48 400% 93.132
C$19.49 C$19,492.83 400% 97.464
C$19.06 C$19,059.65 400% 95.298
C$18.19 C$18,193.30 400% 90.967
C$17.33 C$17,326.96 400% 86.635
C$16.89 C$8,446.89 400% 84.469
C$19.49 C$5,847.85 400% 97.464
C$21.66 C$6,497.61 350% 97.464
C$130,818.52
C$1,077,481.12
 VENTA TOTAL
UTILIDAD POR UNIDAD UTILIDAD TOTAL VENTA TOTAL C$ USD
59.08 17,725.48 C$62,039.17 $2,056.32
62.38 15,594.26 C$54,579.91 $1,809.08
62.72 9,408.54 C$32,929.88 $1,091.48
85.77 8,576.84 C$30,018.95 $994.99
52.67 7,901.09 C$27,653.82 $916.60
76.41 11,461.78 C$40,116.24 $1,329.67
78.14 11,721.69 C$41,025.90 $1,359.82
90.45 13,567.01 C$47,484.52 $1,573.90
66.71 20,012.63 C$70,044.22 $2,321.65
50.07 10,014.98 C$35,052.43 $1,161.83
39.85 21,918.60 C$76,715.10 $2,542.76
39.85 9,165.96 C$32,080.86 $1,063.34
47.65 4,764.91 C$16,677.20 $552.77
85.77 10,292.21 C$36,022.74 $1,193.99
68.96 8,275.35 C$28,963.74 $960.02
66.71 6,670.88 C$23,348.07 $773.88
66.71 5,336.70 C$18,678.46 $619.11
59.95 29,975.63 C$104,914.72 $3,477.45
66.88 26,752.82 C$93,634.87 $3,103.58
52.67 5,267.39 C$18,435.88 $611.07
48.52 29,109.29 C$101,882.50 $3,376.95
58.91 8,836.75 C$30,928.62 $1,025.14
74.51 14,901.18 C$52,154.14 $1,728.68
158.54 15,854.17 C$42,277.77 $1,401.32
131.68 19,752.73 C$44,443.64 $1,473.11
169.46 16,945.76 C$38,127.97 $1,263.77
180.20 18,020.03 C$40,545.08 $1,343.89
179.33 17,933.40 C$37,859.40 $1,254.87
132.03 13,203.14 C$46,210.99 $1,531.69
103.96 4,158.47 C$14,554.64 $482.42
293.48 10,271.64 C$14,380.29 $476.64
305.39 11,910.12 C$15,880.16 $526.36
153.78 6,151.07 C$18,453.21 $611.64
441,452.52 C$1,388,115.12 $ 46,009.78
69.31 69,307.83 C$86,634.78 $ 2,871.55
74.51 74,505.91 C$93,132.39 $ 3,086.92
77.97 77,971.30 C$97,464.13 $ 3,230.50
76.24 76,238.61 C$95,298.26 $ 3,158.71
72.77 72,773.22 C$90,966.52 $ 3,015.13
69.31 69,307.83 C$86,634.78 $ 2,871.55
67.58 33,787.57 C$42,234.46 $ 1,399.88
 77.97 23,391.39 C$29,239.24 $ 969.15
75.81 22,741.63 C$29,239.24 $ 969.15
520,025.28 C$650,843.80 $ 21,572.55
C$961,477.80 C$2,038,958.92 $ 67,582.33

1,795,801.87
 Estructura de Capital
Financiamiento
Aporte de socios $ 30,000.00
Prstamo bancario $ 162,309.71
Total Financiamiento $ 192,309.71

Clculo de costo de Capital Promedio Ponderado (WACC)

Costo de Capital accionario

Costo de oportunidad 4%
del mercado 0
ROE industria 0%
re=rf+(E(rm)-rf) 4.00%

Costo de financiamiento externo

Interes de Prestamo (i) 15%
Tasa fiscal 30 %(1-t) 70%
i*(1-t) 10.50%

Riesgo Pas 10%

WACC
Fuente de captal % de deuda costo de deuda Riesgo Pas Costo ponderado
Aporte de socios 16% 4.00% 0.62%
Prestamo bancario 84% 10.50% 10% 18.86%
Total Financiamiento 100% 14.50% 10.00% 19.49%