Año 01 Año 02

Ventas Proyectadas S/. 21,504,000.00 S/. 25,804,800.00

(-) Costo de ventas S/. 15,825,598.53 S/. 18,990,718.24
Utilidad Bruta S/. 5,678,401.47 S/. 6,814,081.76
Gastos Operacionales
Gastos de Administracòn S/. 1,724,800.00 S/. 2,242,240.00
Utilidad Operativa S/. 3,953,601.47 S/. 4,571,841.76
(+) Otros Ingresos S/. -
Sub-Total S/. 3,953,601.47 S/. 4,571,841.76
(-) Otros Egresos S/. -
Utilidad antes de Impuesto a la Renta S/. 3,953,601.47 S/. 4,571,841.76
 Año 03 Año 04 Año 05
S/. 30,965,760.00 S/. 37,158,912.00 S/. 44,590,694.40
S/. 22,788,861.89 S/. 27,346,634.26 S/. 32,815,961.12
S/. 8,176,898.11 S/. 9,812,277.74 S/. 11,774,733.28

S/. 2,914,912.00 S/. 3,789,385.60 S/. 4,926,201.28

S/. 5,261,986.11 S/. 6,022,892.14 S/. 6,848,532.00

S/. 5,261,986.11 S/. 6,022,892.14 S/. 6,848,532.00

S/. 5,261,986.11 S/. 6,022,892.14 S/. 6,848,532.00