Proyecto Produccin y come

Valor de la inversin

Inversin del proyecto 145,400,000.00

Tabla de Costos

Costos Ao 0
alimentacion de animales ( 3 kg x 70 cerdas x 365 dias x $1.250) 95,812,500.00
mano de obra fija anual ( 1.5 trabajadores) 20,085,048.00
mantenimiento general 1,200,000.00
impuestos 1,000,000.00
compra de cerdas -
compra de cerdos -
Total Costo 118,097,548.00

Tabla de beneficios

Beneficios Ao 0
ingreso por venta de lechones ( 2.000 lechones x $180.000) 360,000,000.00
ingreso por venta de cerdas descartadas (70 x 110 kg x $8.000)
Total Beneficios 360,000,000.00

Flujo de caja 96,502,452.00

Tasa de descuento 10%

Periodo esperado 5

TIR 110.8%
VPN $905,050,643.85
B/C 2.28
Perodo de repago 1.5
Estudio econmico
 Produccin y comercializacin de Lechones - MACONDO

Aos
Ao 1 Ao 2 Ao 3 Ao 4 Ao 5
95,812,500.00 95,812,500.00 95,812,500.00 95,812,500.00 95,812,500.00
20,085,048.00 20,085,048.00 20,085,048.00 20,085,048.00 20,085,048.00
1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
- 70,000,000.00 - - 70,000,000.00
- 4,000,000.00 - - 4,000,000.00
118,097,548.00 192,097,548.00 118,097,548.00 118,097,548.00 192,097,548.00

Aos
Ao 1 Ao 2 Ao 3 Ao 4 Ao 5
360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00
61,600,000.00 61,600,000.00
360,000,000.00 421,600,000.00 360,000,000.00 360,000,000.00 421,600,000.00

241,902,452.00 229,502,452.00 241,902,452.00 241,902,452.00 229,502,452.00

1
1
1
1
100%
(145,400,000.00) 96,502,452.00 241,902,452.00
229,502,452.00 241,902,452.00 241,902,452.00 229,502,452.00