ITEM 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 $ 19,500,000 $ 33,150,000 $ 36,465,000 $ 40,111,500

20% 91%
GASTOS 2.018 2019 2.020 2021
GASTOS DE PERSONAL 4,000,000 4,320,000 4,665,600 5,038,848
SERVICIOS 600,000 648,000 699,840 755,827
TOTAL GASTOS 4,600,000 4,968,000 5,365,440 5,794,675

COSTOS 2.018 2.019 2.020 2.021

INSUMOS 7,800,000 8,424,000 9,097,920 9,825,754
ITEM 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%