2,018 2,019 2,020 2,021

DONACIONES $ 15,000,000 $ 16,500,000 $ 18,150,000 $ 19,965,000

ESTERILIZACIONES $ 833,333 $ 916,667 $ 1,008,333 $ 1,109,167
GUARDERIA $ 500,000 $ 550,000 $ 605,000 $ 665,500
VENTAS MARCA $ 3,000,000 $ 15,000,000 $ 16,500,000 $ 18,150,000
CIRUGIAS $ 166,667 $ 183,333 $ 201,667 $ 221,833
inv inicial - 15,000,000 $ 19,500,000 $ 33,150,000 $ 36,465,000 $ 40,111,500
GASTOS
2,018 2019 2,020 2021
GASTOS DE P 4,000,000 4,320,000 4,665,600 5,038,848
SERVICIOS 600,000 648,000 699,840 755,827
4,600,000 4,968,000 5,365,440 5,794,675

INSUMOS 2,018 2,019 2,020 2,021

COSTOS 7,800,000 8,424,000 9,097,920 9,825,754

 2,018 2019 2,020 2021
INGRESOS 19,500,000 33,150,000 36,465,000 40,111,500
GASTOS 4,600,000 4,968,000 5,365,440 5,794,675
COSTOS 7,800,000 8,424,000 9,097,920 9,825,754

- 15,000,000 7,100,000 19,758,000 22,001,640 24,491,071

TIR 86% La TIR nos arroa un valor positivo

VAN $ 41,041,360 Arroja valor positivo es decir que si es viable
TASA COMP 10%