OBJETIVO GENERAL DEL ESTUDIO OFERTA Y DEM

UDIO OFERTA Y DEMANDA DEL CHEPITO .COM

1

N° COMPRA Unidad / 2019

1 Pintura 1200
2 Cartel 1200
Rótulos de los
3 1200
precios
Publicidad de
4 1200
la tienda
Precio de Compra 50,000
2

N° COMPRA Unidad / 2019

5 Marcadores 360
6 Tablero 10
7 Video Bean 10
Precio de Compra 380
3

N° COMPRA Unidad / 2019

8 Computador 5
9 Impresoras 5
10 Plotter 3
11 Rexmas 3600
12 Portada de la cartilla 1200
Precio de Compra 4,813
TOTAL ANUAL 4,813
 Materia Prima para el Diseño
Valor x
Valor x Unidad Valor 2019 unidad / 2020
Unidad
$100,000 $120,000,000 1,800 $110,000
$100,000 $120,000,000 1,800 $110,000

$10,000 $12,000,000 1,800 $12,000

$150,000 $180,000,000 1,800 $180,000

$360,000 $432,000,000 70,000 $412,000

Materia prima para la
unidad / Valor x
Unidad / 2019 Valor x Unidad Valor 2019
2020 Unidad
360 $1,000 $360,000 400 $1,200
10 $50,000 $500,000 20 $60,000
10 $400,000 $4,000,000 20 $420,000
380 $451,000 481,200 $481,200
Materia prima para elabora
unidad / Valor x
Unidad / 2019 Valor x Unidad Valor 2019
2020 Unidad
5 $1,200,000 $6,000,000 5 $1,400,000
5 $400,000 $2,000,000 5 $550,000
3 $2,500,000 $7,500,000 3 $3,000,000
3600 $12,000 $43,200,000 7200 $15,000
1200 $40,000 $48,000,000 1800 $60,000
4,813 $4,152,000 $106,700,000 9013 $5,025,000
4,813 $4,152,000 $106,700,000 9013 $5,025,000
Materia Prima para el Diseño de Imagen de los negocios x unidad

Valor 2020 unidad / 2021 Valor x Unidad Valor 2021

$198,000,000 2,400 $120,000 $288,000,000

$198,000,000 2,400 $120,000 $288,000,000

$21,600,000 2,400 $15,000 $36,000,000

$324,000,000 2,400 $200,000 $480,000,000

$741,600,000 9,600 $455,000 $1,092,000,000

Materia prima para las capacitaciones X unidad

Valor 2020 unidad / 2021 Valor x Unidad Valor 2021

$480,000 420 $1,300 $546,000

$1,200,000 10 $70,000 $700,000
$8,400,000 10 $450,000 $4,500,000
$10,080,000 440 $521,300 $5,746,000
Materia prima para elaborar las cartillas didácticas x unidad

Valor 2020 unidad / 2021 Valor x Unidad Valor 2021 unidad / 2022

$7,000,000 2 $1,600,000 $3,200,000 3

$2,750,000 2 $800,000 $1,600,000 3
$9,000,000 10 $3,500,000 $35,000,000 0
$108,000,000 12000 $16,000 $192,000,000 13000
$108,000,000 2400 $80,000 $192,000,000 3000
$234,750,000 14414 $5,996,000 $423,800,000 16006
$234,750,000 14414 $5,996,000 $423,800,000 16006
Valor 2021 unidad / 2022 Valor x Unidad Valor 2022

288,000,000 3,000 $130,000 $390,000,000

288,000,000 3,000 $130,000 $390,000,000

36,000,000 3,000 $17,000 $51,000,000

480,000,000 3,000 $220,000 $660,000,000

,092,000,000 12,000 $497,000 $1,101,000,000

unidad / 2022 Valor x Unidad Valor 2022

500 $1,400 $700,000

10 $80,000 $800,000
0 $0 $0
510 $81,400 $1,500,000

unidad / 2022 Valor x Unidad Valor 2022

3 $1,700,000 $5,100,000
3 $1,000,000 $3,000,000
0 $0 $0
13000 $18,000 $234,000,000
3000 $100,000 $300,000,000
16006 $2,818,000 $542,100,000
16006 $2,818,000 $542,100,000