INVERSION 3 ACCIONES CADA UNA DE 20.000.

000 60,000,000

SUELDOS
2,000,000 8.33% 166,600 C 1,600,000 8.33% 133,280 C
166,600 12.00% 19,992 I 133,280 12.00% 15,994 I
2,000,000 8.33% 166,600 O 2,000,000 8.33% 166,600 O
2,000,000 4.17% 83,400 V 2,000,000 4.17% 83,400 V
2,000,000 12.50% 250,000 S 2,000,000 12.50% 250,000 S
2,000,000 16.00% 320,000 P 2,000,000 16.00% 320,000 P
2,000,000 0.52% 10,440ARL 2,000,000 0.52% 10,440ARL
2,000,000 4.00% 80,000 C 2,000,000 4.00% 80,000 C
2,000,000 1,097,032 2,000,000 1,059,714
1,097,032 1,059,714
3,097,032 3,059,714

5,239,104 4,791,283
 888,000 8.33% 73,970 88000 SUBSIDIO T C
73,970 12.00% 8,876 I
888,000 8.33% 73,970 O
800,000 4.17% 33,360 V
800,000 12.50% 100,000 S
800,000 16.00% 128,000 P
800,000 0.52% 4,176 ARL
800,000 4.00% 32,000 C
800,000 454,353
454,353
1,254,353

2,282,127
 DEPRECIACION
ACTIVO DEPRECIABLE VALOR
ANO MES
· Computadores 3 4,500,000 900,000 75,000
· Impresora 1 1,000,000 200,000 16,667
· Celular 2,000,000 400,000 33,333
· Video Bean 1,000,000 200,000 16,667
· Escritorios 2,000,000 200,000 16,667
· Archivador 1,000,000 100,000 8,333
· Sillas 9 1,500,000 150,000 12,500
TOTAL 13,000,000 2,150,000 179,167

AMORTIZACION
ACTIVO AMORIZABLES VALOR
ANO MES
· articulos menores de cafeteria 1,000,000 1,000,000 83,333
· Seguros 1,200,000 1,200,000 100,000
· Gastos legales de constitucion 2,500,000 2,500,000 208,333
· Papeleria 2,000,000 2,000,000 166,667
TOTAL 6,700,000 6,700,000 558,333