FINANZAS GRUPO 2 EXAMEN PARCIAL

PROBLEMA 1

1.- Colocamos los costos

Costos Variables: Costos Fijos:

Combustible $ 4,500.00 Renta de Extractor

Alimentación $ 8,000.00 M. de obra perman

Abejas reinas $ 6,500.00 Pago de agua
Medicamentos $ 4,500.00 Pago de luz
Envases $12,000.00
Etiquetas $ 3,000.00
Total de
$ 38,500.00 Total de Fijos
Variables

2.- Determinamos el valor de nuestras variables:

CFt $ 34,420.00
Cvu $ 9.625.00
PVu $ 40,000

*Calculamos el costo Variable unitario

(Costo Variable
total)/(Total de Es decir $ 38,500.00/4000=
unid. Producidas)

*Calculamos el punto de Equilibrio Economico

COSTOS FIJOS TOTALES

P.E.I =
 P.E.I =
1 - (COSTO VARIABLE UNITARIO / PRECIO DE VENTA UNITARIO)

34,420.00
P.E.I=
1-(9625/40000)

*Calculamos el punto de equilibrio productivo

34,420.00
P.E.Q=
40 litros

Resultados Finales:

Punto de equilibrio Económico: $ 45,289.00

Punto de Equilibrio Productivo: $ 1132 Litros
 DIAZ ITURRIZAGA JAIME ALONSO

Costos Fijos:
$ 6,000.00

$ 25,000.00
$ 1,920.00
$ 1,500.00

$ 34,420.00

9625
/ PRECIO DE VENTA UNITARIO)

0.00
RPTA $45,289
40000)

0.00
RPTA $1132
ros
ME ALONSO
Problema 2
P 5000
TNQ 0.1367 TNM 0.2734
n 4 48 MESES
R P*[i*(1+i)^n] / ((1+i)^n - 1)
a) 1367.01252 CUOTA MENSUAL

b) CRONOGRAMA DE PAGOS
0.2734
Fechas Nro. C int. dev. K cuota saldo
10/7/2019 0 0 0 0 5000
11/6/2019 1 1367.00 0.01 1367.01 4999.99
12/6/2019 2 1366.99658 0.02 1367.01 4999.97
1/5/2020 3 1366.99222 0.02 1367.01 4999.95
4 1366.98667 0.03 1367.01 4999.93
5 1366.97961 0.03 1367.01 4999.89
6 1366.97061 0.04 1367.01 4999.85
7 1366.95915 0.05 1367.01 4999.80
8 1366.94456 0.07 1367.01 4999.73
9 1366.92598 0.09 1367.01 4999.64
10 1366.90233 0.11 1367.01 4999.53
11 1366.8722 0.14 1367.01 4999.39
12 1366.83384 0.18 1367.01 4999.21
13 1366.78499 0.23 1367.01 4998.99
14 1366.72278 0.29 1367.01 4998.70
15 1366.64357 0.37 1367.01 4998.33
16 1366.54269 0.47 1367.01 4997.86
17 1366.41425 0.60 1367.01 4997.26
18 1366.25068 0.76 1367.01 4996.50
19 1366.04239 0.97 1367.01 4995.53
20 1365.77716 1.24 1367.01 4994.29
21 1365.43941 1.57 1367.01 4992.72
22 1365.00933 2.00 1367.01 4990.72
23 1364.46166 2.55 1367.01 4988.16
24 1363.76425 3.25 1367.01 4984.92
25 1362.87618 4.14 1367.01 4980.78
26 1361.7453 5.27 1367.01 4975.51
27 1360.30524 6.71 1367.01 4968.81
28 1358.47148 8.54 1367.01 4960.26
29 1356.13636 10.88 1367.01 4949.39
30 1353.16281 13.85 1367.01 4935.54
31 1349.37631 17.64 1367.01 4917.90
 32 1344.55457 22.46 1367.01 4895.44
33 1338.41456 28.60 1367.01 4866.85
34 1330.59588 36.42 1367.01 4830.43
35 1320.63957 46.37 1367.01 4784.06
36 1307.96121 59.05 1367.01 4725.01
37 1291.81658 75.20 1367.01 4649.81
38 1271.25802 95.75 1367.01 4554.06
39 1245.07874 121.93 1367.01 4432.12
40 1211.74204 155.27 1367.01 4276.85
41 1169.29109 197.72 1367.01 4079.13
42 1115.23406 251.78 1367.01 3827.35
43 1046.39783 320.61 1367.01 3506.74
44 958.741769 408.27 1367.01 3098.47
45 847.120547 519.89 1367.01 2578.57
46 704.982083 662.03 1367.01 1916.54
47 523.982962 843.03 1367.01 1073.51
48 293.498682 1073.51 1367.01 0.00

c) Intereses de la cuota n°5

1366.97961
 P 5000
TNQ 0.1367 TNM 0.2734
n 4 48 MESES
R P*[i*(1+i)^n] / ((1+i)^n - 1)
a) 1367.01252 CUOTA MENSUAL

b) CRONOGRAMA DE PAGOS
0.2734
Fechas+C1C1Nro. C int. dev. K cuota saldo
10/7/2019 0 0 0 0 5000
11/6/2019 1 1367.00 -1367.00 0.00 6367.00
12/6/2019 2 #VALUE! #VALUE! 0.00 #VALUE!
1/5/2020 3 #VALUE! #VALUE! 0.00 #VALUE!
4 #VALUE! #VALUE! 0.00 #VALUE!
5 #VALUE! #VALUE! 0.00 #VALUE!
6 #VALUE! #VALUE! 0.00 #VALUE!
7 #VALUE! #VALUE! 0.00 #VALUE!
8 #VALUE! #VALUE! 0.00 #VALUE!
9 #VALUE! #VALUE! 0.00 #VALUE!
10 #VALUE! #VALUE! 0.00 #VALUE!
11 #VALUE! #VALUE! 0.00 #VALUE!
12 #VALUE! #VALUE! 0.00 #VALUE!
13 #VALUE! #VALUE! 0.00 #VALUE!
14 #VALUE! #VALUE! 0.00 #VALUE!
15 #VALUE! #VALUE! 0.00 #VALUE!
16 #VALUE! #VALUE! 0.00 #VALUE!
17 #VALUE! #VALUE! 0.00 #VALUE!
18 #VALUE! #VALUE! 0.00 #VALUE!
19 #VALUE! #VALUE! 0.00 #VALUE!
20 #VALUE! #VALUE! 0.00 #VALUE!
21 #VALUE! #VALUE! 0.00 #VALUE!
22 #VALUE! #VALUE! 0.00 #VALUE!
23 #VALUE! #VALUE! 0.00 #VALUE!
24 #VALUE! #VALUE! 0.00 #VALUE!
25 #VALUE! #VALUE! 0.00 #VALUE!
26 #VALUE! #VALUE! 0.00 #VALUE!
 27 #VALUE! #VALUE! 0.00 #VALUE!
28 #VALUE! #VALUE! 0.00 #VALUE!
29 #VALUE! #VALUE! 0.00 #VALUE!
30 #VALUE! #VALUE! 0.00 #VALUE!
31 #VALUE! #VALUE! 0.00 #VALUE!
32 #VALUE! #VALUE! 0.00 #VALUE!
33 #VALUE! #VALUE! 0.00 #VALUE!
34 #VALUE! #VALUE! 0.00 #VALUE!
35 #VALUE! #VALUE! 0.00 #VALUE!
36 #VALUE! #VALUE! 0.00 #VALUE!
37 #VALUE! #VALUE! 0.00 #VALUE!
38 #VALUE! #VALUE! 0.00 #VALUE!
39 #VALUE! #VALUE! 0.00 #VALUE!
40 #VALUE! #VALUE! 0.00 #VALUE!
41 #VALUE! #VALUE! 0.00 #VALUE!
42 #VALUE! #VALUE! 0.00 #VALUE!
43 #VALUE! #VALUE! 0.00 #VALUE!
44 #VALUE! #VALUE! 0.00 #VALUE!
45 #VALUE! #VALUE! 0.00 #VALUE!
46 #VALUE! #VALUE! 0.00 #VALUE!
47 #VALUE! #VALUE! 0.00 #VALUE!
48 #VALUE! #VALUE! 0.00 #VALUE!

c) Intereses de la cuota n°3

#VALUE!