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  • Hoja de Presupuesto

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    Mistral Trebejo Caballero
    23 vistas3 páginas
    presupuesto

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    23 vistas3 páginas

    Hoja de Presupuesto

    Cargado por

    Mistral Trebejo Caballero
    presupuesto

    Copyright:

    © All Rights Reserved
    Descargue como XLSX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 3

    TABLA DE AMORTIZACION

    Capital S/. 70,000.00 Plazo 18 semanas


    Tasa de interes anual 35% Tasa 2.9167%
    Pago mensual igual S/. 5,053.82 Ahorro 10%

    Periodo Capital Amortizacion Interes Pago


    0 S/. 70,000.00 0 0 0
    1 S/. 70,000.00 S/. 3,012.15 S/. 2,041.67 S/. 5,053.82
    2 S/. 66,987.85 S/. 3,100.01 S/. 1,953.81 S/. 5,053.82
    3 S/. 63,887.84 S/. 3,190.42 S/. 1,863.40 S/. 5,053.82
    4 S/. 60,697.41 S/. 3,283.48 S/. 1,770.34 S/. 5,053.82
    5 S/. 57,413.94 S/. 3,379.25 S/. 1,674.57 S/. 5,053.82
    6 S/. 54,034.69 S/. 3,477.81 S/. 1,576.01 S/. 5,053.82
    7 S/. 50,556.88 S/. 3,579.24 S/. 1,474.58 S/. 5,053.82
    8 S/. 46,977.64 S/. 3,683.64 S/. 1,370.18 S/. 5,053.82
    9 S/. 43,294.00 S/. 3,791.08 S/. 1,262.74 S/. 5,053.82
    10 S/. 39,502.92 S/. 3,901.65 S/. 1,152.17 S/. 5,053.82
    11 S/. 35,601.27 S/. 4,015.45 S/. 1,038.37 S/. 5,053.82
    12 S/. 31,585.82 S/. 4,132.57 S/. 921.25 S/. 5,053.82
    13 S/. 27,453.25 S/. 4,253.10 S/. 800.72 S/. 5,053.82
    14 S/. 23,200.15 S/. 4,377.15 S/. 676.67 S/. 5,053.82
    15 S/. 18,823.00 S/. 4,504.82 S/. 549.00 S/. 5,053.82
    16 S/. 14,318.19 S/. 4,636.21 S/. 417.61 S/. 5,053.82
    Sumas S/. 60,318.02 S/. 20,543.10 S/. 80,861.12
    TOTAL DE INGRESOS

    Concepto 1 2 3 4 5 6 7

    Ingresos S/. 9,000 S/. 9,000 S/. 9,000 S/. 9,000 S/. 9,000 S/. 9,000 S/. 9,000
    por ventas
    Costo de
    produccion S/. 6,000 S/. 6,000 S/. 6,000 S/. 6,000 S/. 6,000 S/. 6,000 S/. 6,000
    70%

    Gastos de
    venta y S/. 900 S/. 900 S/. 900 S/. 900 S/. 900 S/. 900 S/. 900
    administra
    cion 20%

    Pago
    mensual S/. 615 S/. 615 S/. 615 S/. 615 S/. 615 S/. 615 S/. 615
    del
    prestamo
    S/. 7,515 S/. 7,515 S/. 7,515 S/. 7,515 S/. 7,515 S/. 7,515 S/. 7,515
    Saldo S/. 1,485 S/. 1,485 S/. 1,485 S/. 1,485 S/. 1,485 S/. 1,485 S/. 1,485
    mensual
    NGRESOS
    Total
    8 9 10 11 12 mensual

    S/. 9,000 S/. 9,000 S/. 9,000 S/. 9,000 S/. 9,000 S/. 108,000

    S/. 6,000 S/. 6,000 S/. 6,000 S/. 6,000 S/. 6,000 S/. 72,000

    S/. 900 S/. 900 S/. 900 S/. 900 S/. 900 S/. 10,800

    S/. 615 S/. 615 S/. 615 S/. 615 S/. 615 S/. 7,381

    S/. 7,515 S/. 7,515 S/. 7,515 S/. 7,515 S/. 7,515 S/. 90,181

    S/. 1,485 S/. 1,485 S/. 1,485 S/. 1,485 S/. 1,485 S/. 17,819

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