Años

1 2 3 4 5
Ventas 196 200 204 208 212
Ingresos por Ventas $15,000 $15,000 $15,000 $15,000 $15,000
0,5 H.H $1,563 $1,563 $1,563 $1,563 $1,563
Insumos (año) $251,880 $251,880 $251,880 $251,880 $251,880

Inversion $1,600,000
Sumatoria: $781,870 $2,435,996 $2,490,122 $2,544,248 $2,598,373

$3,000,000

$2,500,000

$2,000,000

$1,500,000
Axis Title
Sumatoria:
$1,000,000 Linear (Sumatoria:)

$500,000

$0
0 1 2 3 4 5 6
Axis Title
 Trabajador
H.H $3,125
Dia $25,000
Mes $500,000
Año $6,000,000
 Mes Año
Insumos
Servicio Internet $20,990 $251,880
 Costo
Inversion
Scanner $1,300,000
Capacitacion $300,000
Total: $1,600,000
 Meses servicios X*Y X^2
1 17.00 17.00 1
2 15.00 30.00 4
3 12.00 36.00 9
4 10.00 40.00 16
5 20.00 100.00 25
6 21.00 126.00 36
7 23.00 161.00 49
8 19.00 152.00 64
9 16.00 144.00 81
10 14.00 140.00 100
11 16.00 176.00 121
12 13.00 156.00 144
Sumatoria 78 196 1278.00 650
promedio 16 107

Promedio x mes / Año

13 16.5151515152
14 16.5431235431
15 16.5710955711
16 16.5990675991
17 16.627039627
18 16.655011655
19 16.682983683
20 16.710955711
21 16.7389277389
22 16.7668997669
23 16.7948717949
2º Año 24 16.8228438228 17 200
25 16.8508158508
26 16.8787878788
27 16.9067599068
28 16.9347319347
29 16.9627039627
30 16.9906759907
31 17.0186480186
32 17.0466200466
33 17.0745920746
34 17.1025641026
35 17.1305361305
3º Año 36 17.1585081585 17 204
 37 17.1864801865
38 17.2144522145
39 17.2424242424
40 17.2703962704
41 17.2983682984
42 17.3263403263
43 17.3543123543
44 17.3822843823
45 17.4102564103
46 17.4382284382
47 17.4662004662
4º Año 48 17.4941724942 17 208
49 17.5221445221
50 17.5501165501
51 17.5780885781
52 17.6060606061
53 17.634032634
54 17.662004662
55 17.68997669
56 17.7179487179
57 17.7459207459
58 17.7738927739
59 17.8018648019
5º Año 60 17.8298368298 18 212
B= 0.027972
a= 16.151515
Y= 16.33
X= 6.5
Desvalorizacion = valor neto - valor residual a cuanto se podria vender depues de 5 años
vida util
depues de 5 años
 Años
1 2 3 4 5
Ventas 154 178 223 240 288
Ingresos por Ventas $15,000 $15,000 $15,000 $15,000 $15,000
0,5 H.H $1,563 $1,563 $1,563 $1,563 $1,563
Insumos (año) $251,880 $251,880 $251,880 $251,880 $251,880
Arriendo
Sumatoria: $1,817,495 $2,139,995 $2,744,683 $2,973,120 $3,618,120