HAMBURGUESAS

COSTOS

Este trabajo se realizó con el fin de analizar un producto realizando una investigación en los conceptos básicos de costos; apoyándonos en ello
beneficia para ofrecer a los consumidores un producto de calidad.
 INVERSIÓN INICIAL NOMINA DE PRODUCCIÓN LIQUIDACIÓN DE HORAS EXTRA

NOMINA ADMINISTRATIVA NOMINA DE VENTAS MATERIA PRIMA

ESTADO DE RESULTADOS FLUJO DE CAJA OPORTUNIDADES DE INVERSIÓN

URGUESAS EL CORRAL

PROYECTO DE HAMBURGUESAS "EL CORRAL"

ostos; apoyándonos en ellos y su importancia como tal para sacar un producto al mercado, teniendo en cuenta los diferentes factores que nos
ACIÓN DE HORAS EXTRA COSTOS DE PRODUCCIÓN EGRESOS

MATERIA PRIMA PROYECCIÓN DE INGRESOS PUNTO DE EQUILIBRIO

REGRESAR
UNIDADES DE INVERSIÓN CÁLCULO DEL CRÉDITO
res que nos
RESAR
 HAMBURGUESAS EL CORRAL
INVERSIÓN INICIAL
CANTIDAD VALOR UNITARIO VALOR TOTAL
Construcciones y edificaciones:
Local 1 $ 300,000,000 $ 300,000,000
Equipo de oficina:
Escritorio 1 $ 250,000 $ 250,000
Sillas 5 $ 50,000 $ 250,000
Canecas 3 $ 20,000 $ 60,000
Tijeras 2 $ 2,000 $ 4,000
Cosedora 1 $ 3,000 $ 3,000
Computador 1 $ 1,000,000 $ 1,000,000
Archivadores metalicos 1 $ 150,000 $ 150,000
Maquinaria y equipo:
Plancha para asar 1 $ 2,500,000 $ 2,500,000
Refrigerador 1 $ 5,000,000 $ 5,000,000
Mesa en acero inoxidable 1 $ 800,000 $ 800,000
Caja registradora 1 $ 300,000 $ 300,000
Muebles y enseres:
Espatulas 2 $ 50,000 $ 100,000
Tabla para picar 2 $ 30,000 $ 60,000
Pinzas 2 $ 15,000 $ 30,000
Cuchillos 3 $ 30,000 $ 90,000
Tazas platicas 15 $ 10,000 $ 150,000
Bandejas platicas 30 $ 5,000 $ 150,000
Canecas de basura 3 $ 30,000 $ 90,000
Mesas 10 $ 500,000 $ 5,000,000
Sillas 40 $ 80,000 $ 3,200,000
Dotacion personal :
Camisa 5 $ 20,000 $ 100,000
Pantalon 5 $ 35,000 $ 175,000
Delantal 2 $ 15,000 $ 30,000
Gorra 5 $ 7,000 $ 35,000
Zapatos 5 $ 50,000 $ 250,000
Caja de cofias x50 und 4 $ 9,000 $ 36,000
Caja de guantes de nitrilo x50 und 4 $ 10,000 $ 40,000
Caja de tapabocas x50 und 4 $ 10,000 $ 40,000
Gastos de constitución:
Cámara de Comercio 1 $ 1,150,000 $ 1,150,000
Matrícula persona jurídica 1 $ 131,000 $ 131,000
$ 12,262,000 $ 321,174,000
 INVERSIÓN INICIAL $ 321,174,000
MATERIALES MES 1 $ 2,400,000
TOTAL $ 323,574,000

FINANCIACIÓN
SOCIO 1 $ 80,893,500
SOCIO 2 $ 80,893,500
BANCO $ 161,787,000
TOTAL $ 323,574,000
REGRESAR
 Modelo para el cálculo del valor de la cuota mensual para el pago de la obligación
financiera

En la presente hoja de trabajo, y usando las facilidades que vienen icorporadas en el Excell, se ilustra la forma en como se podrá definir el valor de la

cuota fija mensual con la cual se cubriría una obligación financiera (por ejemplo la cuota mensual para cubrir un consumo hecho con la tarjeta de

crédito o para cubrir otros tipos de préstamos obtenidos con particulares o con entidades financieras)

Igualmente se puede visualizar, para cada cuota mensual que se cancele, qué tanto valor del pago mensual se destina al cubrimiento del captial y qué
tanto se va con destino al valor de los interes para de esa manera conocer el saldo del crédito (capital) al final de cada pago. Al final de cada columna
se podrá visualizar cuánto fue el total de los pagos hechos durante el crédito y el total de los intereses pagados mientras duró el crédito.

Instrucciones
Unicamente se deben sumistrar los datos de las celdas resaltadas en color amarillo. Todo lo demás se obtiene en forma automática

Valor del consumo (o del prestamo) $ 161,787,000

Cuotas mensuales de plazo concedidas: 36
Tasa de interés mensual: 2.2%
Valor cuota mensual $ 6,553,021

Cuota No Valor cuota Parte de la Parte de la Saldo del crédito

mensual cuota que se cuota que se (capital)
convierte en convierte en después
abono a abono a del pago
capital intereses
161,787,000
1 6,553,021 2,993,707 3,559,314 158,793,293
2 6,553,021 3,059,569 3,493,452 155,733,724
3 6,553,021 3,126,879 3,426,142 152,606,845
4 6,553,021 3,195,671 3,357,351 149,411,174
5 6,553,021 3,265,975 3,287,046 146,145,199
6 6,553,021 3,337,827 3,215,194 142,807,372
7 6,553,021 3,411,259 3,141,762 139,396,113
8 6,553,021 3,486,307 3,066,714 135,909,806
9 6,553,021 3,563,005 2,990,016 132,346,800
10 6,553,021 3,641,392 2,911,630 128,705,409
11 6,553,021 3,721,502 2,831,519 124,983,907
12 6,553,021 3,803,375 2,749,646 121,180,531
13 6,553,021 3,887,050 2,665,972 117,293,482
14 6,553,021 3,972,565 2,580,457 113,320,917
15 6,553,021 4,059,961 2,493,060 109,260,956
16 6,553,021 4,149,280 2,403,741 105,111,676
17 6,553,021 4,240,564 2,312,457 100,871,112
18 6,553,021 4,333,857 2,219,164 96,537,255
19 6,553,021 4,429,202 2,123,820 92,108,053
20 6,553,021 4,526,644 2,026,377 87,581,409
21 6,553,021 4,626,230 1,926,791 82,955,179
22 6,553,021 4,728,007 1,825,014 78,227,172
23 6,553,021 4,832,023 1,720,998 73,395,148
24 6,553,021 4,938,328 1,614,693 68,456,820
25 6,553,021 5,046,971 1,506,050 63,409,849
26 6,553,021 5,158,005 1,395,017 58,251,844
27 6,553,021 5,271,481 1,281,541 52,980,364
28 6,553,021 5,387,453 1,165,568 47,592,911
29 6,553,021 5,505,977 1,047,044 42,086,933
30 6,553,021 5,627,109 925,913 36,459,825
31 6,553,021 5,750,905 802,116 30,708,920
32 6,553,021 5,877,425 675,596 24,831,495
33 6,553,021 6,006,728 546,293 18,824,766
34 6,553,021 6,138,876 414,145 12,685,890
35 6,553,021 6,273,932 279,090 6,411,958
36 6,553,021 6,411,958 141,063 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
crédito cancelado 0 0 0 0
Actualicese
crédito cancelado 0 0 0 0
En esta hoja de trabajo hemos hecho la copia de
crédito cancelado 0 0 0 0 formulas solo hasta la fila donde se calculaía
las
una posible cuota 80. Sin embargo, si el credito
está pactado a mayores plazos, solamente tienes
que insertar las filas que necesites y copiar la
formula completa (desde la columna A hasta la E)
en esas nuevas filas
 Actualicese
En esta hoja de trabajo hemos hecho la copia de
las formulas solo hasta la fila donde se calculaía
una posible cuota 80. Sin embargo, si el credito
crédito cancelado 0 0 0 (0)
está pactado a mayores plazos, solamente tienes
que insertar las filas que necesites y copiar la
Totales pagados 235,908,764 161,787,000 74,121,764 formula completa (desde la columna A hasta la E)
en esas nuevas filas
 HAMBURGUESAS EL CORRAL
NÓMINA ADMINISTRATIVA

No. DIAS CARGO/EMPLEADO SALARIO BASICO AUX. DE VALOR HORAS HORAS EXTRAS TOTAL HORAS
TRANSPORTE EXTRA ORD. DIURNA TRABAJADAS EXTRA
30 GERENTE $ 2,000,000 $ - $ 10,417 3 $ 31,250
30 SUB GERENTE $ 1,800,000 $ - $ 9,375 5 $ 46,875
30 DIRECTOR PRODUCCIÓN $ 1,400,000 $ 97,032 $ 7,292 8 $ 58,333
30 CAJERO $ 828,116 $ 97,032 $ 4,313 15 $ 64,697
$ 6,028,116 $ 194,064 $ 27,083 - $ 201,155

SALARIO TOTAL
CARGO/EMPLEADO CESANTIAS INT CESANTIAS PRIMA SERVICIOS VACACIONES
DEVENGADO
GERENTE $ 2,031,250 $ 169,203 $ 1,692 $ 169,203 $ 84,500
SUB GERENTE $ 1,846,875 $ 153,845 $ 1,538 $ 153,845 $ 76,830
DIRECTOR PRODUCCIÓN $ 1,555,365 $ 129,562 $ 1,296 $ 129,562 $ 64,703
CAJERO $ 989,845 $ 82,454 $ 825 $ 82,454 $ 41,178
$ 6,423,335 $ 452,610 $ 4,526 $ 452,610 $ 226,033

APORTES SALUD APORTES PENSION

CARGO/EMPLEADO SALARIO BASICO

ENTIDAD VALOR ENTIDAD VALOR

GERENTE $ 2,031,250 COMPENSAR $ 172,656 COLPENSIONES $ 243,750
SUB GERENTE $ 1,846,875 COMPENSAR $ 156,984 COLFONDOS $ 221,625
DIRECTOR PRODUCCIÓN $ 1,458,333 SANITAS $ 123,958 COLPENSIONES $ 175,000
CAJERO $ 892,813 SANITAS $ 75,889 COLPENSIONES $ 107,138
$ 6,229,271 - $ 529,488 - $ 747,513
EL CORRAL
A
TOTAL DCTO SALUD DCTO PENSION TOTAL NETO A PAGAR
DEVENGADO DEDUCIDO
$ 2,031,250 $ 81,250 $ 81,250 $ 162,500 $ 1,868,750
$ 1,846,875 $ 73,875 $ 73,875 $ 147,750 $ 1,699,125
$ 1,555,365 $ 58,333 $ 58,333 $ 116,667 $ 1,438,699
$ 989,845 $ 35,713 $ 35,713 $ 71,425 $ 918,420
$ 6,423,335 $ 249,171 $ 249,171 $ 498,342 $ 5,924,993

$ 1,135,779

APORTES PARAFISCALES (ICBF 3% ARL

SENA 2% CAJA COMPENSACIÓN 4%) TIPO DE CONTRATO

ENTIDAD VALOR ENTIDAD No. RIESGO VALOR

COMPENSAR $ 182,813 SURA I $ 10,603 INDEFINIDO
COMPENSAR $ 166,219 SURA I $ 9,641 INDEFINIDO
COMPENSAR $ 131,250 SURA I $ 7,613 INDEFINIDO
COMPENSAR $ 80,353 SURA I $ 4,660 INDEFINIDO
$ 1,870,152
- $ 560,634 - $ 32,517 -
Total apagar: $ 8,930,924

REGRESAR
 HORAS EXTRAS VALOR HORAS EXTRA
NOMBRE DIAS TRABAJADOS SALARIO BASICO AUX TRANSPORTE
TRABAJADAS DIURNA ORD. DIURNA

SUPERVISOR 30 $ 1,000,000 $ 97,032 10 $ 5,208

OPERARIO 1 30 $ 828,116 $ 97,032 5 $ 4,313
OPERARIO 2 30 $ 828,116 $ 97,032 5 $ 4,313
$ 2,656,232 $ 291,096 $ 13,835

PROVISIÓN PRESTACIONES SOCIALES

SALARIO TOTAL
NOMBRE CESANTIAS INT CESANTIAS PRIMA VACACIONES
DEVENGADO
SUPERVISOR $ 1,185,574 $ 98,758 $ 11,856 $ 98,758 $ 49,320
OPERARIO 1 $ 976,905 $ 81,376 $ 9,769 $ 81,376 $ 40,639
OPERARIO 2 $ 976,905 $ 81,376 $ 9,769 $ 81,376 $ 40,639
$ 3,139,384 $ 261,511 $ 31,394 $ 261,511 $ 130,598

PROVISIÓN DE SEGURIDAD SOCIAL POR PARTE DE LA EM

APORTES SALUD APORTES PENSION
NOMBRE SALARIO BASICO
ENTIDAD VALOR ENTIDAD VALOR
SUPERVISOR $ 1,088,542 COMPENSAR $ 43,542 COLFONDOS $ 130,625
OPERARIO 1 $ 879,873 SANITAS $ 35,195 COLPENSIONES $ 105,585
OPERARIO 2 $ 879,873 CAFESALUD $ 35,195 PORVENIR $ 105,585
$ 2,848,288 $ 113,932 $ 341,795
 HAMBURGUESAS EL CORRAL
NOMINA DE PRODUCCIÓN

TOTAL HORAS HORAS EXTRAS VALOR HORAS TOTAL HORAS TOTAL HORAS
TRABAJADAS EXTRA ORD. EXTRAS TOTAL DEVENGADO
EXTRAS DIURNAS EXTRAS
NOCTURNA NOCTURNA NOCTURNAS
$ 52,083 5 $ 7,292 $ 36,458 $ 88,542 $ 1,185,574
$ 21,566 5 $ 6,038 $ 30,192 $ 51,757 $ 976,905
$ 21,566 5 $ 6,038 $ 30,192 $ 51,757 $ 976,905
$ 95,214 $ 19,368 $ 96,842 $ 192,056 $ 3,139,384

$ 685,014

PARTE DE LA EMPRESA
APORTES PARAFISCALES ICBF 3% SENA
ARL
2% CAJA 4%
ENTIDAD VALOR ENTIDAD VALOR
COMPENSAR $ 97,969 SURA $ 5,682
COMPENSAR $ 79,189 SURA $ 4,593
COMPENSAR $ 79,189 SURA $ 4,593
$ 256,346 $ 14,868 $ 726,940

Total apagar: $ 4,338,839

 TOTAL
DESCUENTO SALUD DESCUENTO PENSION TOTAL A PAGAR
DEDUCIDO

$ 40,000 $ 40,000 $ 80,000 $ 1,105,574

$ 33,125 $ 33,125 $ 66,249 $ 910,656
$ 33,125 $ 33,125 $ 66,249 $ 910,656
$ 106,249 $ 106,249 $ 212,499
$ 2,926,886

REGRESAR
REGRESAR
 LIQUIDACION DE HORAS EXTRA EN COLOMBIA PARA E

(smmlv)
Salario mínimo mensual
$828.116

Salario mínimo diario

$27.604
Salario mínimo hora
$3.450
Salario mínimo nocturna
$4.658

Horas extras
Hora extra diurno $4.313

Hora extra nocturno $6.038

Hora extra diurna

$6.901
dominical/festivo

Hora extra nocturna

$8.626
dominical/festivo

EJERCICIO
HORA EXTRA V.H.O 2019
5 $ 4,313
10 $ 6,038
15 $ 6,901
4 $ 8,626
Fuente: https://symplifica.com/salario-minimo-2019

El
salario
mínimo
legal
vigente
 V.H.O corresponde al valor ordinario de la hora que s
OMBIA PARA EL AÑO 2019 deben trabajar de acuerdo a la jornada laboral máxima
días

Jornada ordinaria 48 horas

semanales 8 horas diarias Auxilio de transporte
Jornada ordinaria (diurno) 8
Auxilio mensual
horas diarias
Jornada ordinaria 6 A.M. – 9
Auxilio diario
P.M.
Jornada nocturna 9 P.M. - 6
A.M.

Valor hora ordinaria

25%
Valor hora ordinaria
75%
Valor hora ordinaria
+75% por festivo
+25% recargo diurno
Valor hora ordinaria
+75% por festivo
+75% recargo nocturno

LIQUIDACIÓN TOTAL
1.25 $ 26,956
1.75 $ 105,665
2 $ 207,030
2.5 $ 86,260
TOTAL $ HR TRABAJADAS COP $ 425,911
SMLV Año 2019 $ 828,116
Subsidio de Transporte Año 2019 $ 97,032
TOTAL A PAGAR $ 1,351,059
de al valor ordinario de la hora que se determina dividiendo el salario mensual entre 240, que son las horas que
cuerdo a la jornada laboral máxima legal, que es de 8 horas, y como el mes para efectos laborales se entiende 30
días, tenemos que 30 x 8 = 240.

Auxilio de transporte

$97.032
Jornada ordinaria 48
horas semanales 8
horas diarias
$3.234

REGLA

Concepto Recargo Fórmula de liquidación

Hora extra diurna 0.25 V.H.O X 125%
Hora extra nocturna 0.75 V.H.O X 175%
Hora extra diurna dominical o festiva 1 V.H.O X 200%
Hora extra nocturna dominical o festiva 1.5 V.H.O X 250%
REGRESAR
 e son las horas que
borales se entiende 30
 HORAS EXTRAS
SALARIO
NOMBRE DIAS TRABAJADOS AUX TRANSPORTE TRABAJADAS
BASICO
DIURNA
OPERARIO 4 30 $ 828,116 $ 88,211 5
$ 828,116 $ 88,211

PROVISIÓN PRESTACIONES SOCIALES

NOMBRE SALARIO BASICO CESANTIAS INT CESANTIAS PRIMA
OPERARIO 4 $ 968,084 $ 80,641 $ 9,681 $ 80,641

PROVISIÓN DE SEGURIDAD SOCIAL POR

APORTES SALUD APORTES PENSION
NOMBRE SALARIO BASICO
ENTIDAD VALOR ENTIDAD
OPERARIO 4 $ 879,873 COMPENSAR $ 35,195 COLFONDOS
$ 879,873 $ 35,195
 HAMBURGUESAS EL CORRAL
NOMINA DE VENTAS

VALOR HORAS TOTAL HORAS HORAS EXTRAS VALOR HORAS TOTAL HORAS
EXTRA ORD. EXTRAS TRABAJADAS EXTRA ORD. EXTRAS
DIURNA DIURNAS NOCTURNA NOCTURNA NOCTURNAS
$ 4,313 $ 21,566 5 $ 6,038 $ 30,192
$ 4,313 $ 6,038

ALES
VACACIONES
$ 211,236
$ 40,272

AD SOCIAL POR PARTE DE LA EMPRESA

APORTES PARAFISCALES ICBF 3%
APORTES PENSION ARL
SENA 2% CAJA 4%
VALOR ENTIDAD VALOR ENTIDAD VALOR
$ 35,195 COMPENSAR $ 79,189 SURA $ 4,593
$ 35,195 $ 79,189 $ 4,593

Total apagar:
RRAL

TOTAL HORAS TOTAL DESCUENTO DESCUENTO TOTAL

TOTAL A PAGAR
EXTRAS DEVENGADO SALUD PENSION DEDUCIDO

$ 51,757 $ 968,084 $ 33,125 $ 33,125 $ 66,249 $ 901,835

$ 51,757 $ 968,084 $ 33,125 $ 33,125 $ 66,249
$ 901,835

$ 1,056,006

$ 154,171
REGRESAR
$ 1,267,242
 $ 12,672,076
$ 12,883,312 $ 1,073,609

R
 HAMBURGUESAS EL CORRAL
MATERIALES DESCRIPCIÓN PRECIO

PAN Pan para hamburguesa marca BIMBO $ 700

VERDURAS 1 hoja de lechuga, 2 rodajas de tomate y 3 aros de cebolla $ 300
CARNE 375 gramos de carne de res a la parrilla $ 2,500
QUESO 1 tajada de queso americano $ 500
EMPAQUE $ 500
SALSAS BBQ $ 300
Costo unitario de materia prima $ 4,800

REGRESAR
 HAMBURGUESAS EL CORRAL
COSTOS DE PRODUCCIÓN
PRODUCTO CANTIDAD VALOR UNITARIO
PAN 500 $ 700
VERDURAS 250 $ 300
CARNE 500 $ 2,500
COSTOS VARIABLES QUESO 500 $ 500
EMPAQUE 500 $ 500
SALSAS 50 $ 300
MOD 1 $ 6,913,820
T.C.V $ 6,918,620
ARRIENDO 1 $ 2,000,000
SERVICIOS 1 $ 755,000
COSTOS FIJOS MANTENIMIENTO 1 $ 16,667
PRÉSTAMO BANCO 1 $ 6,553,021
T.C.F
T.C.T

CIF TOTALES
DESCRIPCION VALOR MARGEN DE CONTRIBUCIÓN
ARRIENDO $ 2,000,000 MC %
LUZ $ 475,000
INTERNET $ 150,000
AGUA $ 130,000
TOTAL CIF
PRESUPUESTADOS $ 2,755,000 -$ 475,000

MOID $ 8,930,924
 VALOR TOTAL
$ 350,000 MATERIA PRIMA
$ 75,000 $ 4,800
$ 1,250,000 $ 2,400,000
$ 250,000
$ 250,000
$ 15,000
$ 6,913,820
$ 9,103,820
$ 2,000,000
$ 755,000
$ 16,667
$ 6,553,021
$ 2,755,000
$ 11,858,820
REGRESAR
$ 6,747,430
4257%
 HAMBURGUESAS EL CORRAL

Precio Unitario $ 27,000

Cantidad de ventas Ingresos 2019 1
Enero 500 $ 13,500,000 2
Febrero 380 $ 10,260,000 3
Marzo 510 $ 13,770,000 4
Abril 900 $ 24,300,000 5
Mayo 480 $ 12,960,000 6
Junio 800 $ 21,600,000 7
Julio 500 $ 13,500,000 8
Agosto 445 $ 12,015,000 9
Septiembre 480 $ 12,960,000 10
Octubre 600 $ 16,200,000
Noviembre 450 $ 12,150,000
Diciembre 1000 $ 27,000,000
Total ventas 7045 $ 190,215,000

PROMEDIO $ 15,851,250

2019 2020 2021

7045 $ 190,215,000 7320 $ 204,122,592 7430 $ 207,210,069
VARIACIÓN EN UND Y
EN PESOS
275 $ 13,907,592 110 $ 3,087,477 530 $ 14,802,291

VARIACIÓN
PORCENTUAL 4% 6.8% 1% 1.5% 7% 6.7%

Precio Unitario $ 27,886

Cantidad de ventas Ingresos 2020
Enero 550 $ 15,337,080 Enero
Febrero 450 $ 12,548,520 Febrero
Marzo 510 $ 14,221,656 Marzo
Abril 850 $ 23,702,760 Abril
Mayo 480 $ 13,385,088 Mayo
Junio 750 $ 20,914,200 Junio
Julio 500 $ 13,942,800 Julio
Agosto 600 $ 16,731,360 Agosto
Septiembre 480 $ 13,385,088 Septiembre
Octubre 700 $ 19,519,920 Octubre
Noviembre 450 $ 12,548,520 Noviembre
Diciembre 1000 $ 27,885,600 Diciembre
Total ventas 7320 $ 204,122,592 Total ventas

Precio Unitario $ 27,896

Cantidad de ventas Ingresos 2024
Enero 600 $ 16,737,840 Enero
Febrero 500 $ 13,948,200 Febrero
Marzo 580 $ 16,179,912 Marzo
Abril 920 $ 25,664,688 Abril
Mayo 500 $ 13,948,200 Mayo
Junio 830 $ 23,154,012 Junio
Julio 590 $ 16,458,876 Julio
Agosto 610 $ 17,016,804 Agosto
Septiembre 520 $ 14,506,128 Septiembre
Octubre 690 $ 19,248,516 Octubre
Noviembre 800 $ 22,317,120 Noviembre
Diciembre 1500 $ 41,844,600 Diciembre
Total ventas 8640 $ 241,024,896 Total ventas

Precio Unitario $ 27,907 No.

 Cantidad de ventas Ingresos 2028 1
Enero 700 $ 19,535,040 2
Febrero 800 $ 22,325,760 3
Marzo 820 $ 22,883,904 4
Abril 1000 $ 27,907,200 5
Mayo 560 $ 15,628,032 6
Junio 950 $ 26,511,840 7
Julio 780 $ 21,767,616 8
Agosto 600 $ 16,744,320 9
Septiembre 900 $ 25,116,480 10
Octubre 800 $ 22,325,760
Noviembre 720 $ 20,093,184
Diciembre 1600 $ 44,651,520
Total ventas 10230 $ 285,490,656
presupues

$ 300,000,000

$ 250,000,000

$ 204,122,592 $
$ 190,215,000
$ 200,000,000

$ 150,000,000

$ 100,000,000

$ 50,000,000

$-
2019 2020
$ 50,000,000

$-
2019 2020
 30000000
$
INCREMENTO DE
IPC PRECIO 25000000 $ 24,300,000
2019 0.00% $ 21,600,000
2020 3.28%
20000000
2021 3.29%
2022 3.30% $ 16,200,000
2023 3.31% 15000000 $ 13,500,000 $ 13,770,000
$ 12,960,000 $ 13,500,000 $ 12,960,000
2024 3.32% $ 12,015,000 $ 12,150,
2025 3.33% $ 10,260,000
2026 3.34% 10000000
2027 3.35%
2028 3.36%
5000000

0
er
o
er
o zo ril ay
o
ni
o lio to br
e re br
e
En br ar Ab Ju Ju os m tu
b
Fe M M A g e Oc iv em
pti Di
Se No

2022 2023 2024 2025

7960 $ 222,012,360 8200 $ 228,728,340 8640 $ 241,024,896 8790

240 $ 6,715,980 440 $ 12,296,556 150 $ 4,208,193 100

3% 2.9% 5% 5.1% 2% 1.7% 1%

Precio Unitario $ 27,888 Precio Unitario

Cantidad de ventas Ingresos 2021 Cantidad de ventas Ingresos 2022
490 $ 13,665,267 Enero 500 $ 13,945,500
 400 $ 11,155,320 Febrero 420 $ 11,714,220
520 $ 14,501,916 Marzo 530 $ 14,782,230
900 $ 25,099,470 Abril 910 $ 25,380,810
500 $ 13,944,150 Mayo 500 $ 13,945,500
800 $ 22,310,640 Junio 900 $ 25,101,900
600 $ 16,732,980 Julio 540 $ 15,061,140
500 $ 13,944,150 Agosto 500 $ 13,945,500
510 $ 14,223,033 Septiembre 560 $ 15,618,960
630 $ 17,569,629 Octubre 800 $ 22,312,800
480 $ 13,386,384 Noviembre 500 $ 13,945,500
1100 $ 30,677,130 Diciembre 1300 $ 36,258,300
7430 $ 207,210,069 Total ventas 7960 $ 222,012,360

Precio Unitario $ 27,899 Precio Unitario

Cantidad de ventas Ingresos 2025 Cantidad de ventas Ingresos 2026
560 $ 15,623,496 Enero 520 $ 14,508,936
600 $ 16,739,460 Febrero 500 $ 13,950,900
770 $ 21,482,307 Marzo 600 $ 16,741,080
930 $ 25,946,163 Abril 1000 $ 27,901,800
480 $ 13,391,568 Mayo 550 $ 15,345,990
820 $ 22,877,262 Junio 900 $ 25,111,620
500 $ 13,949,550 Julio 500 $ 13,950,900
600 $ 16,739,460 Agosto 700 $ 19,531,260
580 $ 16,181,478 Septiembre 520 $ 14,508,936
750 $ 20,924,325 Octubre 900 $ 25,111,620
700 $ 19,529,370 Noviembre 700 $ 19,531,260
1500 $ 41,848,650 Diciembre 1500 $ 41,852,700
8790 $ 245,233,089 Total ventas 8890 $ 248,047,002

AÑOS INGRESOS
 2019 $ 190,215,000 $ -
2020 $ 204,122,592 $ 13,907,592
2021 $ 207,210,069 $ 3,087,477
2022 $ 222,012,360 $ 14,802,291
2023 $ 228,728,340 $ 6,715,980
2024 $ 241,024,896 $ 12,296,556
2025 $ 245,233,089 $ 4,208,193
2026 $ 248,047,002 $ 2,813,913
2027 $ 259,511,850 $ 11,464,848
2028 $ 285,490,656 $ 25,978,806
$ 95,275,656

presupuesto de ingresos del 2019 al 2028

,000,000 $ 285,490,656

$ 259,511,850
$ 248,047,002
$ 241,024,896 $ 245,233,089
,000,000 $ 228,728,340
$ 222,012,360
$ 204,122,592 $ 207,210,069
$ 190,215,000
,000,000

,000,000

,000,000

,000,000

$-
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
,000,000

$-
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

INGRESOS
 $ 27,000,000

00

$ 16,200,000

13,500,000 $ 12,960,000
$ 12,015,000 $ 12,150,000 Column C
Column D

REGRESAR
lio to e re e e
Ju os br b br br
g em tu iv em m
A
pti Oc cie
Se No Di

2025 2026 2027 2028

$ 245,233,089 8890 $ 248,047,002 9300 $ 259,511,850 10230 $ 285,490,656

$ 2,813,913 410 $ 11,464,848 930 $ 25,978,806

1.1% 4% 4.4% 9% 9.1%

$ 27,891 Precio Unitario $ 27,894

Cantidad de ventas Ingresos 2023
Enero 520 $ 14,504,724
 Febrero 400 $ 11,157,480
Marzo 550 $ 15,341,535
Abril 920 $ 25,662,204
Mayo 480 $ 13,388,976
Junio 820 $ 22,872,834
Julio 500 $ 13,946,850
Agosto 600 $ 16,736,220
Septiembre 520 $ 14,504,724
Octubre 690 $ 19,246,653
Noviembre 700 $ 19,525,590
Diciembre 1500 $ 41,840,550
Total ventas 8200 $ 228,728,340

$ 27,902 Precio Unitario $ 27,905

Cantidad de ventas Ingresos 2027
Enero 600 $ 16,742,700
Febrero 500 $ 13,952,250
Marzo 650 $ 18,137,925
Abril 1000 $ 27,904,500
Mayo 500 $ 13,952,250
Junio 900 $ 25,114,050
Julio 700 $ 19,533,150
Agosto 650 $ 18,137,925
Septiembre 800 $ 22,323,600
Octubre 800 $ 22,323,600
Noviembre 700 $ 19,533,150
Diciembre 1500 $ 41,856,750
Total ventas 9300 $ 259,511,850
 HAMBURGUESAS EL CORRAL
MES MP ARRIENDO SERVICIOS MANTENIMIENTO PRÉSTAMO BANCO
Enero $ 2,400,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Febrero $ 1,824,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Marzo $ 2,448,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Abril $ 4,320,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Mayo $ 2,304,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Junio $ 3,840,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Julio $ 2,400,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Agosto $ 2,136,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Septiembre $ 2,304,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Octubre $ 2,880,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Noviembre $ 2,160,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Diciembre $ 4,800,000 $ 2,000,000 $ 755,000 $ 16,667 $ 2,107,890
Total anual: $ 33,816,000 $ 24,000,000 $ 9,060,000 $ 200,000 $ 25,294,680
RAL
MOD MOID Total mensual: MES UNIDADES PRODUCIDAS
$ 5,606,082 $ 8,930,924 $ 21,816,562 Enero 500
$ 5,606,082 $ 8,930,924 $ 21,240,562 Febrero 380
$ 5,606,082 $ 8,930,924 $ 21,864,562 Marzo 510
Materia prima
$ 5,606,082 $ 8,930,924 $ 23,736,562 Abril 900 (costo unitario)
$ 5,606,082 $ 8,930,924 $ 21,720,562 Mayo 480
$ 5,606,082 $ 8,930,924 $ 23,256,562 Junio 800
Mantenimiento
$ 5,606,082 $ 8,930,924 $ 21,816,562 Julio 500 anual
$ 5,606,082 $ 8,930,924 $ 21,552,562 Agosto 445
$ 5,606,082 $ 8,930,924 $ 21,720,562 Septiembre 480
Nomina
$ 5,606,082 $ 8,930,924 $ 22,296,562 Octubre 600 administrativa
$ 5,606,082 $ 8,930,924 $ 21,576,562 Noviembre 450
$ 5,606,082 $ 8,930,924 $ 24,216,562 Diciembre 1000
Nomina de
$ 67,272,980 $ 107,171,088 $ 266,814,748 7045 produccion

REGRESAR Nomina de ventas

$ 4,800

$ 200,000

$ 8,930,924

$ 4,338,389

$ 1,267,242
 Costos fijos: $2,755,000 VALOR MANO DE OBRA
Precio: $27,000 VALOR MO UNITARIA
Costos variables: $11,714 MATERIA PRIMA
P.E.: $180 CVU
Utilidades: $0
INGRESO TOTAL $783,000

Unidades Ventas Costos Utilidades

1 $27,000 $2,766,714 -2,739,714
2 $54,000 $2,778,428 -2,724,428
3 $81,000 $2,790,141 -2,709,141
4 $108,000 $2,801,855 -2,693,855
5 $135,000 $2,813,569 -2,678,569
6 $162,000 $2,825,283 -2,663,283
7 $189,000 $2,836,997 -2,647,997
8 $216,000 $2,848,711 -2,632,711
9 $243,000 $2,860,424 -2,617,424
10 $270,000 $2,872,138 -2,602,138
11 $297,000 $2,883,852 -2,586,852
12 $324,000 $2,895,566 -2,571,566
13 $351,000 $2,907,280 -2,556,280
14 $378,000 $2,918,993 -2,540,993
15 $405,000 $2,930,707 -2,525,707
16 $432,000 $2,942,421 -2,510,421
17 $459,000 $2,954,135 -2,495,135
18 $486,000 $2,965,849 -2,479,849
19 $513,000 $2,977,563 -2,464,563
20 $540,000 $2,989,276 -2,449,276
21 $567,000 $3,000,990 -2,433,990
22 $594,000 $3,012,704 -2,418,704
23 $621,000 $3,024,418 -2,403,418
24 $648,000 $3,036,132 -2,388,132
25 $675,000 $3,047,846 -2,372,846
26 $702,000 $3,059,559 -2,357,559
27 $729,000 $3,071,273 -2,342,273
28 $756,000 $3,082,987 -2,326,987
29 $783,000 $3,094,701 -2,311,701
30 $810,000 $3,106,415 -2,296,415
31 $837,000 $3,118,128 -2,281,128
32 $864,000 $3,129,842 -2,265,842
33 $891,000 $3,141,556 -2,250,556
34 $918,000 $3,153,270 -2,235,270
35 $945,000 $3,164,984 -2,219,984
36 $972,000 $3,176,698 -2,204,698
37 $999,000 $3,188,411 -2,189,411
38 $1,026,000 $3,200,125 -2,174,125
39 $1,053,000 $3,211,839 -2,158,839
40 $1,080,000 $3,223,553 -2,143,553
41 $1,107,000 $3,235,267 -2,128,267
42 $1,134,000 $3,246,980 -2,112,980
43 $1,161,000 $3,258,694 -2,097,694
44 $1,188,000 $3,270,408 -2,082,408
45 $1,215,000 $3,282,122 -2,067,122
46 $1,242,000 $3,293,836 -2,051,836
47 $1,269,000 $3,305,550 -2,036,550
48 $1,296,000 $3,317,263 -2,021,263
49 $1,323,000 $3,328,977 -2,005,977
50 $1,350,000 $3,340,691 -1,990,691
51 $1,377,000 $3,352,405 -1,975,405
52 $1,404,000 $3,364,119 -1,960,119
53 $1,431,000 $3,375,832 -1,944,832
54 $1,458,000 $3,387,546 -1,929,546
55 $1,485,000 $3,399,260 -1,914,260
56 $1,512,000 $3,410,974 -1,898,974
57 $1,539,000 $3,422,688 -1,883,688
58 $1,566,000 $3,434,402 -1,868,402
59 $1,593,000 $3,446,115 -1,853,115
60 $1,620,000 $3,457,829 -1,837,829
61 $1,647,000 $3,469,543 -1,822,543
62 $1,674,000 $3,481,257 -1,807,257
63 $1,701,000 $3,492,971 -1,791,971
64 $1,728,000 $3,504,684 -1,776,684
65 $1,755,000 $3,516,398 -1,761,398
66 $1,782,000 $3,528,112 -1,746,112
67 $1,809,000 $3,539,826 -1,730,826
68 $1,836,000 $3,551,540 -1,715,540
69 $1,863,000 $3,563,254 -1,700,254
70 $1,890,000 $3,574,967 -1,684,967
71 $1,917,000 $3,586,681 -1,669,681
72 $1,944,000 $3,598,395 -1,654,395
73 $1,971,000 $3,610,109 -1,639,109
74 $1,998,000 $3,621,823 -1,623,823
75 $2,025,000 $3,633,537 -1,608,537
76 $2,052,000 $3,645,250 -1,593,250
77 $2,079,000 $3,656,964 -1,577,964
78 $2,106,000 $3,668,678 -1,562,678
79 $2,133,000 $3,680,392 -1,547,392
80 $2,160,000 $3,692,106 -1,532,106
81 $2,187,000 $3,703,819 -1,516,819
82 $2,214,000 $3,715,533 -1,501,533
83 $2,241,000 $3,727,247 -1,486,247
 84 $2,268,000 $3,738,961 -1,470,961
85 $2,295,000 $3,750,675 -1,455,675
86 $2,322,000 $3,762,389 -1,440,389
87 $2,349,000 $3,774,102 -1,425,102
88 $2,376,000 $3,785,816 -1,409,816
89 $2,403,000 $3,797,530 -1,394,530
90 $2,430,000 $3,809,244 -1,379,244
91 $2,457,000 $3,820,958 -1,363,958
92 $2,484,000 $3,832,671 -1,348,671
93 $2,511,000 $3,844,385 -1,333,385
94 $2,538,000 $3,856,099 -1,318,099
95 $2,565,000 $3,867,813 -1,302,813
96 $2,592,000 $3,879,527 -1,287,527
97 $2,619,000 $3,891,241 -1,272,241
98 $2,646,000 $3,902,954 -1,256,954
99 $2,673,000 $3,914,668 -1,241,668
100 $2,700,000 $3,926,382 -1,226,382
101 $2,727,000 $3,938,096 -1,211,096
102 $2,754,000 $3,949,810 -1,195,810
103 $2,781,000 $3,961,523 -1,180,523
104 $2,808,000 $3,973,237 -1,165,237
105 $2,835,000 $3,984,951 -1,149,951
106 $2,862,000 $3,996,665 -1,134,665
107 $2,889,000 $4,008,379 -1,119,379
108 $2,916,000 $4,020,093 -1,104,093
109 $2,943,000 $4,031,806 -1,088,806
110 $2,970,000 $4,043,520 -1,073,520
111 $2,997,000 $4,055,234 -1,058,234
112 $3,024,000 $4,066,948 -1,042,948
113 $3,051,000 $4,078,662 -1,027,662
114 $3,078,000 $4,090,375 -1,012,375
115 $3,105,000 $4,102,089 -997,089
116 $3,132,000 $4,113,803 -981,803
117 $3,159,000 $4,125,517 -966,517
118 $3,186,000 $4,137,231 -951,231
119 $3,213,000 $4,148,945 -935,945
120 $3,240,000 $4,160,658 -920,658
121 $3,267,000 $4,172,372 -905,372
122 $3,294,000 $4,184,086 -890,086
123 $3,321,000 $4,195,800 -874,800
124 $3,348,000 $4,207,514 -859,514
125 $3,375,000 $4,219,228 -844,228
126 $3,402,000 $4,230,941 -828,941
127 $3,429,000 $4,242,655 -813,655
128 $3,456,000 $4,254,369 -798,369
129 $3,483,000 $4,266,083 -783,083
130 $3,510,000 $4,277,797 -767,797
131 $3,537,000 $4,289,510 -752,510
132 $3,564,000 $4,301,224 -737,224
133 $3,591,000 $4,312,938 -721,938
134 $3,618,000 $4,324,652 -706,652
135 $3,645,000 $4,336,366 -691,366
136 $3,672,000 $4,348,080 -676,080
137 $3,699,000 $4,359,793 -660,793
138 $3,726,000 $4,371,507 -645,507
139 $3,753,000 $4,383,221 -630,221
140 $3,780,000 $4,394,935 -614,935
141 $3,807,000 $4,406,649 -599,649
142 $3,834,000 $4,418,362 -584,362
143 $3,861,000 $4,430,076 -569,076
144 $3,888,000 $4,441,790 -553,790
145 $3,915,000 $4,453,504 -538,504
146 $3,942,000 $4,465,218 -523,218
147 $3,969,000 $4,476,932 -507,932
148 $3,996,000 $4,488,645 -492,645
149 $4,023,000 $4,500,359 -477,359
150 $4,050,000 $4,512,073 -462,073
151 $4,077,000 $4,523,787 -446,787
152 $4,104,000 $4,535,501 -431,501
153 $4,131,000 $4,547,214 -416,214
154 $4,158,000 $4,558,928 -400,928
155 $4,185,000 $4,570,642 -385,642
156 $4,212,000 $4,582,356 -370,356
157 $4,239,000 $4,594,070 -355,070
158 $4,266,000 $4,605,784 -339,784
159 $4,293,000 $4,617,497 -324,497
160 $4,320,000 $4,629,211 -309,211
161 $4,347,000 $4,640,925 -293,925
162 $4,374,000 $4,652,639 -278,639
163 $4,401,000 $4,664,353 -263,353
164 $4,428,000 $4,676,066 -248,066
165 $4,455,000 $4,687,780 -232,780
166 $4,482,000 $4,699,494 -217,494
167 $4,509,000 $4,711,208 -202,208
168 $4,536,000 $4,722,922 -186,922
169 $4,563,000 $4,734,636 -171,636
170 $4,590,000 $4,746,349 -156,349
171 $4,617,000 $4,758,063 -141,063
172 $4,644,000 $4,769,777 -125,777
173 $4,671,000 $4,781,491 -110,491
174 $4,698,000 $4,793,205 -95,205
175 $4,725,000 $4,804,919 -79,919
176 $4,752,000 $4,816,632 -64,632
177 $4,779,000 $4,828,346 -49,346
178 $4,806,000 $4,840,060 -34,060
179 $4,833,000 $4,851,774 -18,774
180 $4,860,000 $4,863,488 -3,488
181 $4,887,000 $4,875,201 11,799
182 $4,914,000 $4,886,915 27,085
183 $4,941,000 $4,898,629 42,371
184 $4,968,000 $4,910,343 57,657
185 $4,995,000 $4,922,057 72,943
186 $5,022,000 $4,933,771 88,229
187 $5,049,000 $4,945,484 103,516
188 $5,076,000 $4,957,198 118,802
189 $5,103,000 $4,968,912 134,088
190 $5,130,000 $4,980,626 149,374
191 $5,157,000 $4,992,340 164,660
192 $5,184,000 $5,004,053 179,947
193 $5,211,000 $5,015,767 195,233
194 $5,238,000 $5,027,481 210,519
195 $5,265,000 $5,039,195 225,805
196 $5,292,000 $5,050,909 241,091
197 $5,319,000 $5,062,623 256,377
198 $5,346,000 $5,074,336 271,664
199 $5,373,000 $5,086,050 286,950
200 $5,400,000 $5,097,764 302,236
201 $5,427,000 $5,109,478 317,522
202 $5,454,000 $5,121,192 332,808
203 $5,481,000 $5,132,905 348,095
204 $5,508,000 $5,144,619 363,381
205 $5,535,000 $5,156,333 378,667
206 $5,562,000 $5,168,047 393,953
207 $5,589,000 $5,179,761 409,239
208 $5,616,000 $5,191,475 424,525
209 $5,643,000 $5,203,188 439,812
210 $5,670,000 $5,214,902 455,098
211 $5,697,000 $5,226,616 470,384
212 $5,724,000 $5,238,330 485,670
213 $5,751,000 $5,250,044 500,956
214 $5,778,000 $5,261,757 516,243
215 $5,805,000 $5,273,471 531,529
216 $5,832,000 $5,285,185 546,815
217 $5,859,000 $5,296,899 562,101
218 $5,886,000 $5,308,613 577,387
219 $5,913,000 $5,320,327 592,673
220 $5,940,000 $5,332,040 607,960
221 $5,967,000 $5,343,754 623,246
222 $5,994,000 $5,355,468 638,532
223 $6,021,000 $5,367,182 653,818
224 $6,048,000 $5,378,896 669,104
225 $6,075,000 $5,390,610 684,391
226 $6,102,000 $5,402,323 699,677
227 $6,129,000 $5,414,037 714,963
228 $6,156,000 $5,425,751 730,249
229 $6,183,000 $5,437,465 745,535
230 $6,210,000 $5,449,179 760,821
231 $6,237,000 $5,460,892 776,108
232 $6,264,000 $5,472,606 791,394
233 $6,291,000 $5,484,320 806,680
234 $6,318,000 $5,496,034 821,966
235 $6,345,000 $5,507,748 837,252
236 $6,372,000 $5,519,462 852,538
237 $6,399,000 $5,531,175 867,825
238 $6,426,000 $5,542,889 883,111
239 $6,453,000 $5,554,603 898,397
240 $6,480,000 $5,566,317 913,683
241 $6,507,000 $5,578,031 928,969
242 $6,534,000 $5,589,744 944,256
243 $6,561,000 $5,601,458 959,542
244 $6,588,000 $5,613,172 974,828
245 $6,615,000 $5,624,886 990,114
246 $6,642,000 $5,636,600 1,005,400
247 $6,669,000 $5,648,314 1,020,686
248 $6,696,000 $5,660,027 1,035,973
249 $6,723,000 $5,671,741 1,051,259
250 $6,750,000 $5,683,455 1,066,545
251 $6,777,000 $5,695,169 1,081,831
252 $6,804,000 $5,706,883 1,097,117
253 $6,831,000 $5,718,596 1,112,404
254 $6,858,000 $5,730,310 1,127,690
255 $6,885,000 $5,742,024 1,142,976
256 $6,912,000 $5,753,738 1,158,262
257 $6,939,000 $5,765,452 1,173,548
258 $6,966,000 $5,777,166 1,188,834
259 $6,993,000 $5,788,879 1,204,121
260 $7,020,000 $5,800,593 1,219,407
261 $7,047,000 $5,812,307 1,234,693
262 $7,074,000 $5,824,021 1,249,979
263 $7,101,000 $5,835,735 1,265,265
264 $7,128,000 $5,847,448 1,280,552
265 $7,155,000 $5,859,162 1,295,838
266 $7,182,000 $5,870,876 1,311,124
267 $7,209,000 $5,882,590 1,326,410
268 $7,236,000 $5,894,304 1,341,696
269 $7,263,000 $5,906,018 1,356,982
270 $7,290,000 $5,917,731 1,372,269
271 $7,317,000 $5,929,445 1,387,555
272 $7,344,000 $5,941,159 1,402,841
273 $7,371,000 $5,952,873 1,418,127
274 $7,398,000 $5,964,587 1,433,413
275 $7,425,000 $5,976,301 1,448,700
276 $7,452,000 $5,988,014 1,463,986
277 $7,479,000 $5,999,728 1,479,272
278 $7,506,000 $6,011,442 1,494,558
279 $7,533,000 $6,023,156 1,509,844
280 $7,560,000 $6,034,870 1,525,130
281 $7,587,000 $6,046,583 1,540,417
282 $7,614,000 $6,058,297 1,555,703
283 $7,641,000 $6,070,011 1,570,989
284 $7,668,000 $6,081,725 1,586,275
285 $7,695,000 $6,093,439 1,601,561
286 $7,722,000 $6,105,153 1,616,847
287 $7,749,000 $6,116,866 1,632,134
288 $7,776,000 $6,128,580 1,647,420
289 $7,803,000 $6,140,294 1,662,706
290 $7,830,000 $6,152,008 1,677,992
291 $7,857,000 $6,163,722 1,693,278
292 $7,884,000 $6,175,435 1,708,565
293 $7,911,000 $6,187,149 1,723,851
294 $7,938,000 $6,198,863 1,739,137
295 $7,965,000 $6,210,577 1,754,423
296 $7,992,000 $6,222,291 1,769,709
297 $8,019,000 $6,234,005 1,784,995
298 $8,046,000 $6,245,718 1,800,282
299 $8,073,000 $6,257,432 1,815,568
300 $8,100,000 $6,269,146 1,830,854
301 $8,127,000 $6,280,860 1,846,140
302 $8,154,000 $6,292,574 1,861,426
303 $8,181,000 $6,304,287 1,876,713
304 $8,208,000 $6,316,001 1,891,999
305 $8,235,000 $6,327,715 1,907,285
306 $8,262,000 $6,339,429 1,922,571
307 $8,289,000 $6,351,143 1,937,857
308 $8,316,000 $6,362,857 1,953,143
309 $8,343,000 $6,374,570 1,968,430
310 $8,370,000 $6,386,284 1,983,716
311 $8,397,000 $6,397,998 1,999,002
312 $8,424,000 $6,409,712 2,014,288
313 $8,451,000 $6,421,426 2,029,574
314 $8,478,000 $6,433,139 2,044,861
315 $8,505,000 $6,444,853 2,060,147
316 $8,532,000 $6,456,567 2,075,433
317 $8,559,000 $6,468,281 2,090,719
318 $8,586,000 $6,479,995 2,106,005
319 $8,613,000 $6,491,709 2,121,291
320 $8,640,000 $6,503,422 2,136,578
321 $8,667,000 $6,515,136 2,151,864
322 $8,694,000 $6,526,850 2,167,150
323 $8,721,000 $6,538,564 2,182,436
324 $8,748,000 $6,550,278 2,197,722
325 $8,775,000 $6,561,992 2,213,009
326 $8,802,000 $6,573,705 2,228,295
327 $8,829,000 $6,585,419 2,243,581
328 $8,856,000 $6,597,133 2,258,867
329 $8,883,000 $6,608,847 2,274,153
330 $8,910,000 $6,620,561 2,289,439
331 $8,937,000 $6,632,274 2,304,726
332 $8,964,000 $6,643,988 2,320,012
333 $8,991,000 $6,655,702 2,335,298
334 $9,018,000 $6,667,416 2,350,584
335 $9,045,000 $6,679,130 2,365,870
336 $9,072,000 $6,690,844 2,381,156
337 $9,099,000 $6,702,557 2,396,443
338 $9,126,000 $6,714,271 2,411,729
339 $9,153,000 $6,725,985 2,427,015
340 $9,180,000 $6,737,699 2,442,301
341 $9,207,000 $6,749,413 2,457,587
342 $9,234,000 $6,761,126 2,472,874
343 $9,261,000 $6,772,840 2,488,160
344 $9,288,000 $6,784,554 2,503,446
345 $9,315,000 $6,796,268 2,518,732
346 $9,342,000 $6,807,982 2,534,018
347 $9,369,000 $6,819,696 2,549,304
348 $9,396,000 $6,831,409 2,564,591
349 $9,423,000 $6,843,123 2,579,877
350 $9,450,000 $6,854,837 2,595,163
351 $9,477,000 $6,866,551 2,610,449
352 $9,504,000 $6,878,265 2,625,735
353 $9,531,000 $6,889,978 2,641,022
354 $9,558,000 $6,901,692 2,656,308
355 $9,585,000 $6,913,406 2,671,594
356 $9,612,000 $6,925,120 2,686,880
357 $9,639,000 $6,936,834 2,702,166
358 $9,666,000 $6,948,548 2,717,452
359 $9,693,000 $6,960,261 2,732,739
360 $9,720,000 $6,971,975 2,748,025
361 $9,747,000 $6,983,689 2,763,311
362 $9,774,000 $6,995,403 2,778,597
363 $9,801,000 $7,007,117 2,793,883
364 $9,828,000 $7,018,830 2,809,170
365 $9,855,000 $7,030,544 2,824,456
366 $9,882,000 $7,042,258 2,839,742
367 $9,909,000 $7,053,972 2,855,028
368 $9,936,000 $7,065,686 2,870,314
369 $9,963,000 $7,077,400 2,885,600
370 $9,990,000 $7,089,113 2,900,887
371 $10,017,000 $7,100,827 2,916,173
372 $10,044,000 $7,112,541 2,931,459
373 $10,071,000 $7,124,255 2,946,745
374 $10,098,000 $7,135,969 2,962,031
375 $10,125,000 $7,147,683 2,977,318
376 $10,152,000 $7,159,396 2,992,604
377 $10,179,000 $7,171,110 3,007,890
378 $10,206,000 $7,182,824 3,023,176
379 $10,233,000 $7,194,538 3,038,462
380 $10,260,000 $7,206,252 3,053,748
381 $10,287,000 $7,217,965 3,069,035
382 $10,314,000 $7,229,679 3,084,321
383 $10,341,000 $7,241,393 3,099,607
384 $10,368,000 $7,253,107 3,114,893
385 $10,395,000 $7,264,821 3,130,179
386 $10,422,000 $7,276,535 3,145,465
387 $10,449,000 $7,288,248 3,160,752
388 $10,476,000 $7,299,962 3,176,038
389 $10,503,000 $7,311,676 3,191,324
390 $10,530,000 $7,323,390 3,206,610
391 $10,557,000 $7,335,104 3,221,896
392 $10,584,000 $7,346,817 3,237,183
393 $10,611,000 $7,358,531 3,252,469
394 $10,638,000 $7,370,245 3,267,755
395 $10,665,000 $7,381,959 3,283,041
396 $10,692,000 $7,393,673 3,298,327
397 $10,719,000 $7,405,387 3,313,613
398 $10,746,000 $7,417,100 3,328,900
399 $10,773,000 $7,428,814 3,344,186
400 $10,800,000 $7,440,528 3,359,472
401 $10,827,000 $7,452,242 3,374,758
402 $10,854,000 $7,463,956 3,390,044
403 $10,881,000 $7,475,669 3,405,331
404 $10,908,000 $7,487,383 3,420,617
405 $10,935,000 $7,499,097 3,435,903
406 $10,962,000 $7,510,811 3,451,189
407 $10,989,000 $7,522,525 3,466,475
408 $11,016,000 $7,534,239 3,481,761
409 $11,043,000 $7,545,952 3,497,048
410 $11,070,000 $7,557,666 3,512,334
411 $11,097,000 $7,569,380 3,527,620
412 $11,124,000 $7,581,094 3,542,906
413 $11,151,000 $7,592,808 3,558,192
414 $11,178,000 $7,604,521 3,573,479
415 $11,205,000 $7,616,235 3,588,765
416 $11,232,000 $7,627,949 3,604,051
417 $11,259,000 $7,639,663 3,619,337
418 $11,286,000 $7,651,377 3,634,623
419 $11,313,000 $7,663,091 3,649,909
420 $11,340,000 $7,674,804 3,665,196
421 $11,367,000 $7,686,518 3,680,482
422 $11,394,000 $7,698,232 3,695,768
423 $11,421,000 $7,709,946 3,711,054
424 $11,448,000 $7,721,660 3,726,340
425 $11,475,000 $7,733,374 3,741,627
426 $11,502,000 $7,745,087 3,756,913
427 $11,529,000 $7,756,801 3,772,199
428 $11,556,000 $7,768,515 3,787,485
429 $11,583,000 $7,780,229 3,802,771
430 $11,610,000 $7,791,943 3,818,057
431 $11,637,000 $7,803,656 3,833,344
432 $11,664,000 $7,815,370 3,848,630
433 $11,691,000 $7,827,084 3,863,916
434 $11,718,000 $7,838,798 3,879,202
435 $11,745,000 $7,850,512 3,894,488
436 $11,772,000 $7,862,226 3,909,774
437 $11,799,000 $7,873,939 3,925,061
438 $11,826,000 $7,885,653 3,940,347
439 $11,853,000 $7,897,367 3,955,633
440 $11,880,000 $7,909,081 3,970,919
441 $11,907,000 $7,920,795 3,986,205
442 $11,934,000 $7,932,508 4,001,492
443 $11,961,000 $7,944,222 4,016,778
444 $11,988,000 $7,955,936 4,032,064
445 $12,015,000 $7,967,650 4,047,350
446 $12,042,000 $7,979,364 4,062,636
447 $12,069,000 $7,991,078 4,077,922
448 $12,096,000 $8,002,791 4,093,209
449 $12,123,000 $8,014,505 4,108,495
450 $12,150,000 $8,026,219 4,123,781
451 $12,177,000 $8,037,933 4,139,067
452 $12,204,000 $8,049,647 4,154,353
453 $12,231,000 $8,061,360 4,169,640
454 $12,258,000 $8,073,074 4,184,926
455 $12,285,000 $8,084,788 4,200,212
456 $12,312,000 $8,096,502 4,215,498
457 $12,339,000 $8,108,216 4,230,784
458 $12,366,000 $8,119,930 4,246,070
459 $12,393,000 $8,131,643 4,261,357
460 $12,420,000 $8,143,357 4,276,643
461 $12,447,000 $8,155,071 4,291,929
462 $12,474,000 $8,166,785 4,307,215
463 $12,501,000 $8,178,499 4,322,501
464 $12,528,000 $8,190,212 4,337,788
465 $12,555,000 $8,201,926 4,353,074
466 $12,582,000 $8,213,640 4,368,360
467 $12,609,000 $8,225,354 4,383,646
468 $12,636,000 $8,237,068 4,398,932
469 $12,663,000 $8,248,782 4,414,218
470 $12,690,000 $8,260,495 4,429,505
471 $12,717,000 $8,272,209 4,444,791
472 $12,744,000 $8,283,923 4,460,077
473 $12,771,000 $8,295,637 4,475,363
474 $12,798,000 $8,307,351 4,490,649
475 $12,825,000 $8,319,065 4,505,936
476 $12,852,000 $8,330,778 4,521,222
477 $12,879,000 $8,342,492 4,536,508
478 $12,906,000 $8,354,206 4,551,794
479 $12,933,000 $8,365,920 4,567,080
480 $12,960,000 $8,377,634 4,582,366
481 $12,987,000 $8,389,347 4,597,653
482 $13,014,000 $8,401,061 4,612,939
483 $13,041,000 $8,412,775 4,628,225
484 $13,068,000 $8,424,489 4,643,511
485 $13,095,000 $8,436,203 4,658,797
486 $13,122,000 $8,447,917 4,674,083
487 $13,149,000 $8,459,630 4,689,370
488 $13,176,000 $8,471,344 4,704,656
489 $13,203,000 $8,483,058 4,719,942
490 $13,230,000 $8,494,772 4,735,228
491 $13,257,000 $8,506,486 4,750,514
492 $13,284,000 $8,518,199 4,765,801
493 $13,311,000 $8,529,913 4,781,087
494 $13,338,000 $8,541,627 4,796,373
495 $13,365,000 $8,553,341 4,811,659
496 $13,392,000 $8,565,055 4,826,945
497 $13,419,000 $8,576,769 4,842,231
498 $13,446,000 $8,588,482 4,857,518
499 $13,473,000 $8,600,196 4,872,804
500 $13,500,000 $8,611,910 4,888,090
501 $13,527,000 $8,623,624 4,903,376
502 $13,554,000 $8,635,338 4,918,662
503 $13,581,000 $8,647,051 4,933,949
504 $13,608,000 $8,658,765 4,949,235
505 $13,635,000 $8,670,479 4,964,521
506 $13,662,000 $8,682,193 4,979,807
507 $13,689,000 $8,693,907 4,995,093
508 $13,716,000 $8,705,621 5,010,379
509 $13,743,000 $8,717,334 5,025,666
510 $13,770,000 $8,729,048 5,040,952
511 $13,797,000 $8,740,762 5,056,238
512 $13,824,000 $8,752,476 5,071,524
513 $13,851,000 $8,764,190 5,086,810
514 $13,878,000 $8,775,903 5,102,097
515 $13,905,000 $8,787,617 5,117,383
516 $13,932,000 $8,799,331 5,132,669
517 $13,959,000 $8,811,045 5,147,955
518 $13,986,000 $8,822,759 5,163,241
519 $14,013,000 $8,834,473 5,178,527
520 $14,040,000 $8,846,186 5,193,814
521 $14,067,000 $8,857,900 5,209,100
522 $14,094,000 $8,869,614 5,224,386
523 $14,121,000 $8,881,328 5,239,672
524 $14,148,000 $8,893,042 5,254,958
525 $14,175,000 $8,904,756 5,270,245
526 $14,202,000 $8,916,469 5,285,531
527 $14,229,000 $8,928,183 5,300,817
528 $14,256,000 $8,939,897 5,316,103
529 $14,283,000 $8,951,611 5,331,389
530 $14,310,000 $8,963,325 5,346,675
531 $14,337,000 $8,975,038 5,361,962
532 $14,364,000 $8,986,752 5,377,248
533 $14,391,000 $8,998,466 5,392,534
534 $14,418,000 $9,010,180 5,407,820
535 $14,445,000 $9,021,894 5,423,106
536 $14,472,000 $9,033,608 5,438,392
537 $14,499,000 $9,045,321 5,453,679
538 $14,526,000 $9,057,035 5,468,965
539 $14,553,000 $9,068,749 5,484,251
540 $14,580,000 $9,080,463 5,499,537
541 $14,607,000 $9,092,177 5,514,823
542 $14,634,000 $9,103,890 5,530,110
543 $14,661,000 $9,115,604 5,545,396
544 $14,688,000 $9,127,318 5,560,682
545 $14,715,000 $9,139,032 5,575,968
546 $14,742,000 $9,150,746 5,591,254
547 $14,769,000 $9,162,460 5,606,540
548 $14,796,000 $9,174,173 5,621,827
549 $14,823,000 $9,185,887 5,637,113
550 $14,850,000 $9,197,601 5,652,399
551 $14,877,000 $9,209,315 5,667,685
552 $14,904,000 $9,221,029 5,682,971
553 $14,931,000 $9,232,742 5,698,258
554 $14,958,000 $9,244,456 5,713,544
555 $14,985,000 $9,256,170 5,728,830
556 $15,012,000 $9,267,884 5,744,116
557 $15,039,000 $9,279,598 5,759,402
558 $15,066,000 $9,291,312 5,774,688
559 $15,093,000 $9,303,025 5,789,975
560 $15,120,000 $9,314,739 5,805,261
561 $15,147,000 $9,326,453 5,820,547
562 $15,174,000 $9,338,167 5,835,833
563 $15,201,000 $9,349,881 5,851,119
564 $15,228,000 $9,361,594 5,866,406
565 $15,255,000 $9,373,308 5,881,692
566 $15,282,000 $9,385,022 5,896,978
567 $15,309,000 $9,396,736 5,912,264
568 $15,336,000 $9,408,450 5,927,550
569 $15,363,000 $9,420,164 5,942,836
570 $15,390,000 $9,431,877 5,958,123
571 $15,417,000 $9,443,591 5,973,409
572 $15,444,000 $9,455,305 5,988,695
573 $15,471,000 $9,467,019 6,003,981
574 $15,498,000 $9,478,733 6,019,267
575 $15,525,000 $9,490,447 6,034,554
576 $15,552,000 $9,502,160 6,049,840
577 $15,579,000 $9,513,874 6,065,126
578 $15,606,000 $9,525,588 6,080,412
579 $15,633,000 $9,537,302 6,095,698
580 $15,660,000 $9,549,016 6,110,984
581 $15,687,000 $9,560,729 6,126,271
582 $15,714,000 $9,572,443 6,141,557
583 $15,741,000 $9,584,157 6,156,843
584 $15,768,000 $9,595,871 6,172,129
585 $15,795,000 $9,607,585 6,187,415
586 $15,822,000 $9,619,299 6,202,701
587 $15,849,000 $9,631,012 6,217,988
588 $15,876,000 $9,642,726 6,233,274
589 $15,903,000 $9,654,440 6,248,560
590 $15,930,000 $9,666,154 6,263,846
591 $15,957,000 $9,677,868 6,279,132
592 $15,984,000 $9,689,581 6,294,419
593 $16,011,000 $9,701,295 6,309,705
594 $16,038,000 $9,713,009 6,324,991
595 $16,065,000 $9,724,723 6,340,277
596 $16,092,000 $9,736,437 6,355,563
597 $16,119,000 $9,748,151 6,370,849
598 $16,146,000 $9,759,864 6,386,136
599 $16,173,000 $9,771,578 6,401,422
600 $16,200,000 $9,783,292 6,416,708
601 $16,227,000 $9,795,006 6,431,994
602 $16,254,000 $9,806,720 6,447,280
603 $16,281,000 $9,818,433 6,462,567
604 $16,308,000 $9,830,147 6,477,853
605 $16,335,000 $9,841,861 6,493,139
606 $16,362,000 $9,853,575 6,508,425
607 $16,389,000 $9,865,289 6,523,711
608 $16,416,000 $9,877,003 6,538,997
609 $16,443,000 $9,888,716 6,554,284
610 $16,470,000 $9,900,430 6,569,570
611 $16,497,000 $9,912,144 6,584,856
612 $16,524,000 $9,923,858 6,600,142
613 $16,551,000 $9,935,572 6,615,428
614 $16,578,000 $9,947,285 6,630,715
615 $16,605,000 $9,958,999 6,646,001
616 $16,632,000 $9,970,713 6,661,287
617 $16,659,000 $9,982,427 6,676,573
618 $16,686,000 $9,994,141 6,691,859
619 $16,713,000 $10,005,855 6,707,145
620 $16,740,000 $10,017,568 6,722,432
621 $16,767,000 $10,029,282 6,737,718
622 $16,794,000 $10,040,996 6,753,004
623 $16,821,000 $10,052,710 6,768,290
624 $16,848,000 $10,064,424 6,783,576
625 $16,875,000 $10,076,138 6,798,863
626 $16,902,000 $10,087,851 6,814,149
627 $16,929,000 $10,099,565 6,829,435
628 $16,956,000 $10,111,279 6,844,721
629 $16,983,000 $10,122,993 6,860,007
630 $17,010,000 $10,134,707 6,875,293
631 $17,037,000 $10,146,420 6,890,580
632 $17,064,000 $10,158,134 6,905,866
633 $17,091,000 $10,169,848 6,921,152
634 $17,118,000 $10,181,562 6,936,438
635 $17,145,000 $10,193,276 6,951,724
636 $17,172,000 $10,204,990 6,967,010
637 $17,199,000 $10,216,703 6,982,297
638 $17,226,000 $10,228,417 6,997,583
639 $17,253,000 $10,240,131 7,012,869
640 $17,280,000 $10,251,845 7,028,155
641 $17,307,000 $10,263,559 7,043,441
642 $17,334,000 $10,275,272 7,058,728
643 $17,361,000 $10,286,986 7,074,014
644 $17,388,000 $10,298,700 7,089,300
645 $17,415,000 $10,310,414 7,104,586
646 $17,442,000 $10,322,128 7,119,872
647 $17,469,000 $10,333,842 7,135,158
648 $17,496,000 $10,345,555 7,150,445
649 $17,523,000 $10,357,269 7,165,731
650 $17,550,000 $10,368,983 7,181,017
651 $17,577,000 $10,380,697 7,196,303
652 $17,604,000 $10,392,411 7,211,589
653 $17,631,000 $10,404,124 7,226,876
654 $17,658,000 $10,415,838 7,242,162
655 $17,685,000 $10,427,552 7,257,448
656 $17,712,000 $10,439,266 7,272,734
657 $17,739,000 $10,450,980 7,288,020
658 $17,766,000 $10,462,694 7,303,306
659 $17,793,000 $10,474,407 7,318,593
660 $17,820,000 $10,486,121 7,333,879
661 $17,847,000 $10,497,835 7,349,165
662 $17,874,000 $10,509,549 7,364,451
663 $17,901,000 $10,521,263 7,379,737
664 $17,928,000 $10,532,976 7,395,024
665 $17,955,000 $10,544,690 7,410,310
666 $17,982,000 $10,556,404 7,425,596
667 $18,009,000 $10,568,118 7,440,882
668 $18,036,000 $10,579,832 7,456,168
669 $18,063,000 $10,591,546 7,471,454
670 $18,090,000 $10,603,259 7,486,741
671 $18,117,000 $10,614,973 7,502,027
672 $18,144,000 $10,626,687 7,517,313
673 $18,171,000 $10,638,401 7,532,599
674 $18,198,000 $10,650,115 7,547,885
675 $18,225,000 $10,661,829 7,563,172
676 $18,252,000 $10,673,542 7,578,458
677 $18,279,000 $10,685,256 7,593,744
678 $18,306,000 $10,696,970 7,609,030
679 $18,333,000 $10,708,684 7,624,316
680 $18,360,000 $10,720,398 7,639,602
681 $18,387,000 $10,732,111 7,654,889
682 $18,414,000 $10,743,825 7,670,175
683 $18,441,000 $10,755,539 7,685,461
684 $18,468,000 $10,767,253 7,700,747
685 $18,495,000 $10,778,967 7,716,033
686 $18,522,000 $10,790,681 7,731,319
687 $18,549,000 $10,802,394 7,746,606
688 $18,576,000 $10,814,108 7,761,892
689 $18,603,000 $10,825,822 7,777,178
690 $18,630,000 $10,837,536 7,792,464
691 $18,657,000 $10,849,250 7,807,750
692 $18,684,000 $10,860,963 7,823,037
693 $18,711,000 $10,872,677 7,838,323
694 $18,738,000 $10,884,391 7,853,609
695 $18,765,000 $10,896,105 7,868,895
696 $18,792,000 $10,907,819 7,884,181
697 $18,819,000 $10,919,533 7,899,467
698 $18,846,000 $10,931,246 7,914,754
699 $18,873,000 $10,942,960 7,930,040
700 $18,900,000 $10,954,674 7,945,326
701 $18,927,000 $10,966,388 7,960,612
702 $18,954,000 $10,978,102 7,975,898
703 $18,981,000 $10,989,815 7,991,185
704 $19,008,000 $11,001,529 8,006,471
705 $19,035,000 $11,013,243 8,021,757
706 $19,062,000 $11,024,957 8,037,043
707 $19,089,000 $11,036,671 8,052,329
708 $19,116,000 $11,048,385 8,067,615
709 $19,143,000 $11,060,098 8,082,902
710 $19,170,000 $11,071,812 8,098,188
711 $19,197,000 $11,083,526 8,113,474
712 $19,224,000 $11,095,240 8,128,760
713 $19,251,000 $11,106,954 8,144,046
714 $19,278,000 $11,118,667 8,159,333
715 $19,305,000 $11,130,381 8,174,619
716 $19,332,000 $11,142,095 8,189,905
717 $19,359,000 $11,153,809 8,205,191
718 $19,386,000 $11,165,523 8,220,477
719 $19,413,000 $11,177,237 8,235,763
720 $19,440,000 $11,188,950 8,251,050
721 $19,467,000 $11,200,664 8,266,336
722 $19,494,000 $11,212,378 8,281,622
723 $19,521,000 $11,224,092 8,296,908
724 $19,548,000 $11,235,806 8,312,194
725 $19,575,000 $11,247,520 8,327,481
726 $19,602,000 $11,259,233 8,342,767
727 $19,629,000 $11,270,947 8,358,053
728 $19,656,000 $11,282,661 8,373,339
729 $19,683,000 $11,294,375 8,388,625
730 $19,710,000 $11,306,089 8,403,911
731 $19,737,000 $11,317,802 8,419,198
732 $19,764,000 $11,329,516 8,434,484
733 $19,791,000 $11,341,230 8,449,770
734 $19,818,000 $11,352,944 8,465,056
735 $19,845,000 $11,364,658 8,480,342
736 $19,872,000 $11,376,372 8,495,628
737 $19,899,000 $11,388,085 8,510,915
738 $19,926,000 $11,399,799 8,526,201
739 $19,953,000 $11,411,513 8,541,487
740 $19,980,000 $11,423,227 8,556,773
741 $20,007,000 $11,434,941 8,572,059
742 $20,034,000 $11,446,654 8,587,346
743 $20,061,000 $11,458,368 8,602,632
744 $20,088,000 $11,470,082 8,617,918
745 $20,115,000 $11,481,796 8,633,204
746 $20,142,000 $11,493,510 8,648,490
747 $20,169,000 $11,505,224 8,663,776
748 $20,196,000 $11,516,937 8,679,063
749 $20,223,000 $11,528,651 8,694,349
750 $20,250,000 $11,540,365 8,709,635
751 $20,277,000 $11,552,079 8,724,921
752 $20,304,000 $11,563,793 8,740,207
753 $20,331,000 $11,575,506 8,755,494
754 $20,358,000 $11,587,220 8,770,780
755 $20,385,000 $11,598,934 8,786,066
756 $20,412,000 $11,610,648 8,801,352
757 $20,439,000 $11,622,362 8,816,638
758 $20,466,000 $11,634,076 8,831,924
759 $20,493,000 $11,645,789 8,847,211
760 $20,520,000 $11,657,503 8,862,497
761 $20,547,000 $11,669,217 8,877,783
762 $20,574,000 $11,680,931 8,893,069
763 $20,601,000 $11,692,645 8,908,355
764 $20,628,000 $11,704,358 8,923,642
765 $20,655,000 $11,716,072 8,938,928
766 $20,682,000 $11,727,786 8,954,214
767 $20,709,000 $11,739,500 8,969,500
768 $20,736,000 $11,751,214 8,984,786
769 $20,763,000 $11,762,928 9,000,072
770 $20,790,000 $11,774,641 9,015,359
771 $20,817,000 $11,786,355 9,030,645
772 $20,844,000 $11,798,069 9,045,931
773 $20,871,000 $11,809,783 9,061,217
774 $20,898,000 $11,821,497 9,076,503
775 $20,925,000 $11,833,211 9,091,790
776 $20,952,000 $11,844,924 9,107,076
777 $20,979,000 $11,856,638 9,122,362
778 $21,006,000 $11,868,352 9,137,648
779 $21,033,000 $11,880,066 9,152,934
780 $21,060,000 $11,891,780 9,168,220
781 $21,087,000 $11,903,493 9,183,507
782 $21,114,000 $11,915,207 9,198,793
783 $21,141,000 $11,926,921 9,214,079
784 $21,168,000 $11,938,635 9,229,365
785 $21,195,000 $11,950,349 9,244,651
786 $21,222,000 $11,962,063 9,259,937
787 $21,249,000 $11,973,776 9,275,224
788 $21,276,000 $11,985,490 9,290,510
789 $21,303,000 $11,997,204 9,305,796
790 $21,330,000 $12,008,918 9,321,082
791 $21,357,000 $12,020,632 9,336,368
792 $21,384,000 $12,032,345 9,351,655
793 $21,411,000 $12,044,059 9,366,941
794 $21,438,000 $12,055,773 9,382,227
795 $21,465,000 $12,067,487 9,397,513
796 $21,492,000 $12,079,201 9,412,799
797 $21,519,000 $12,090,915 9,428,085
798 $21,546,000 $12,102,628 9,443,372
799 $21,573,000 $12,114,342 9,458,658
800 $21,600,000 $12,126,056 9,473,944
801 $21,627,000 $12,137,770 9,489,230
802 $21,654,000 $12,149,484 9,504,516
803 $21,681,000 $12,161,197 9,519,803
804 $21,708,000 $12,172,911 9,535,089
805 $21,735,000 $12,184,625 9,550,375
806 $21,762,000 $12,196,339 9,565,661
807 $21,789,000 $12,208,053 9,580,947
808 $21,816,000 $12,219,767 9,596,233
809 $21,843,000 $12,231,480 9,611,520
810 $21,870,000 $12,243,194 9,626,806
811 $21,897,000 $12,254,908 9,642,092
812 $21,924,000 $12,266,622 9,657,378
813 $21,951,000 $12,278,336 9,672,664
814 $21,978,000 $12,290,049 9,687,951
815 $22,005,000 $12,301,763 9,703,237
816 $22,032,000 $12,313,477 9,718,523
817 $22,059,000 $12,325,191 9,733,809
818 $22,086,000 $12,336,905 9,749,095
819 $22,113,000 $12,348,619 9,764,381
820 $22,140,000 $12,360,332 9,779,668
821 $22,167,000 $12,372,046 9,794,954
822 $22,194,000 $12,383,760 9,810,240
823 $22,221,000 $12,395,474 9,825,526
824 $22,248,000 $12,407,188 9,840,812
825 $22,275,000 $12,418,902 9,856,099
826 $22,302,000 $12,430,615 9,871,385
827 $22,329,000 $12,442,329 9,886,671
828 $22,356,000 $12,454,043 9,901,957
829 $22,383,000 $12,465,757 9,917,243
830 $22,410,000 $12,477,471 9,932,529
831 $22,437,000 $12,489,184 9,947,816
832 $22,464,000 $12,500,898 9,963,102
833 $22,491,000 $12,512,612 9,978,388
834 $22,518,000 $12,524,326 9,993,674
835 $22,545,000 $12,536,040 10,008,960
836 $22,572,000 $12,547,754 10,024,246
837 $22,599,000 $12,559,467 10,039,533
838 $22,626,000 $12,571,181 10,054,819
839 $22,653,000 $12,582,895 10,070,105
840 $22,680,000 $12,594,609 10,085,391
841 $22,707,000 $12,606,323 10,100,677
842 $22,734,000 $12,618,036 10,115,964
843 $22,761,000 $12,629,750 10,131,250
844 $22,788,000 $12,641,464 10,146,536
845 $22,815,000 $12,653,178 10,161,822
846 $22,842,000 $12,664,892 10,177,108
847 $22,869,000 $12,676,606 10,192,394
848 $22,896,000 $12,688,319 10,207,681
849 $22,923,000 $12,700,033 10,222,967
850 $22,950,000 $12,711,747 10,238,253
851 $22,977,000 $12,723,461 10,253,539
852 $23,004,000 $12,735,175 10,268,825
853 $23,031,000 $12,746,888 10,284,112
854 $23,058,000 $12,758,602 10,299,398
855 $23,085,000 $12,770,316 10,314,684
856 $23,112,000 $12,782,030 10,329,970
857 $23,139,000 $12,793,744 10,345,256
858 $23,166,000 $12,805,458 10,360,542
859 $23,193,000 $12,817,171 10,375,829
860 $23,220,000 $12,828,885 10,391,115
861 $23,247,000 $12,840,599 10,406,401
862 $23,274,000 $12,852,313 10,421,687
863 $23,301,000 $12,864,027 10,436,973
864 $23,328,000 $12,875,740 10,452,260
865 $23,355,000 $12,887,454 10,467,546
866 $23,382,000 $12,899,168 10,482,832
867 $23,409,000 $12,910,882 10,498,118
868 $23,436,000 $12,922,596 10,513,404
869 $23,463,000 $12,934,310 10,528,690
870 $23,490,000 $12,946,023 10,543,977
871 $23,517,000 $12,957,737 10,559,263
872 $23,544,000 $12,969,451 10,574,549
873 $23,571,000 $12,981,165 10,589,835
874 $23,598,000 $12,992,879 10,605,121
875 $23,625,000 $13,004,593 10,620,408
876 $23,652,000 $13,016,306 10,635,694
877 $23,679,000 $13,028,020 10,650,980
878 $23,706,000 $13,039,734 10,666,266
879 $23,733,000 $13,051,448 10,681,552
880 $23,760,000 $13,063,162 10,696,838
881 $23,787,000 $13,074,875 10,712,125
882 $23,814,000 $13,086,589 10,727,411
883 $23,841,000 $13,098,303 10,742,697
884 $23,868,000 $13,110,017 10,757,983
885 $23,895,000 $13,121,731 10,773,269
886 $23,922,000 $13,133,445 10,788,555
887 $23,949,000 $13,145,158 10,803,842
888 $23,976,000 $13,156,872 10,819,128
889 $24,003,000 $13,168,586 10,834,414
890 $24,030,000 $13,180,300 10,849,700
891 $24,057,000 $13,192,014 10,864,986
892 $24,084,000 $13,203,727 10,880,273
893 $24,111,000 $13,215,441 10,895,559
894 $24,138,000 $13,227,155 10,910,845
895 $24,165,000 $13,238,869 10,926,131
896 $24,192,000 $13,250,583 10,941,417
897 $24,219,000 $13,262,297 10,956,703
898 $24,246,000 $13,274,010 10,971,990
899 $24,273,000 $13,285,724 10,987,276
900 $24,300,000 $13,297,438 11,002,562
901 $24,327,000 $13,309,152 11,017,848
902 $24,354,000 $13,320,866 11,033,134
903 $24,381,000 $13,332,579 11,048,421
904 $24,408,000 $13,344,293 11,063,707
905 $24,435,000 $13,356,007 11,078,993
906 $24,462,000 $13,367,721 11,094,279
907 $24,489,000 $13,379,435 11,109,565
908 $24,516,000 $13,391,149 11,124,851
909 $24,543,000 $13,402,862 11,140,138
910 $24,570,000 $13,414,576 11,155,424
911 $24,597,000 $13,426,290 11,170,710
912 $24,624,000 $13,438,004 11,185,996
913 $24,651,000 $13,449,718 11,201,282
914 $24,678,000 $13,461,431 11,216,569
915 $24,705,000 $13,473,145 11,231,855
916 $24,732,000 $13,484,859 11,247,141
917 $24,759,000 $13,496,573 11,262,427
918 $24,786,000 $13,508,287 11,277,713
919 $24,813,000 $13,520,001 11,292,999
920 $24,840,000 $13,531,714 11,308,286
921 $24,867,000 $13,543,428 11,323,572
922 $24,894,000 $13,555,142 11,338,858
923 $24,921,000 $13,566,856 11,354,144
924 $24,948,000 $13,578,570 11,369,430
925 $24,975,000 $13,590,284 11,384,717
926 $25,002,000 $13,601,997 11,400,003
927 $25,029,000 $13,613,711 11,415,289
928 $25,056,000 $13,625,425 11,430,575
929 $25,083,000 $13,637,139 11,445,861
930 $25,110,000 $13,648,853 11,461,147
931 $25,137,000 $13,660,566 11,476,434
932 $25,164,000 $13,672,280 11,491,720
933 $25,191,000 $13,683,994 11,507,006
934 $25,218,000 $13,695,708 11,522,292
935 $25,245,000 $13,707,422 11,537,578
936 $25,272,000 $13,719,136 11,552,864
937 $25,299,000 $13,730,849 11,568,151
938 $25,326,000 $13,742,563 11,583,437
939 $25,353,000 $13,754,277 11,598,723
940 $25,380,000 $13,765,991 11,614,009
941 $25,407,000 $13,777,705 11,629,295
942 $25,434,000 $13,789,418 11,644,582
943 $25,461,000 $13,801,132 11,659,868
944 $25,488,000 $13,812,846 11,675,154
945 $25,515,000 $13,824,560 11,690,440
946 $25,542,000 $13,836,274 11,705,726
947 $25,569,000 $13,847,988 11,721,012
948 $25,596,000 $13,859,701 11,736,299
949 $25,623,000 $13,871,415 11,751,585
950 $25,650,000 $13,883,129 11,766,871
951 $25,677,000 $13,894,843 11,782,157
952 $25,704,000 $13,906,557 11,797,443
953 $25,731,000 $13,918,270 11,812,730
954 $25,758,000 $13,929,984 11,828,016
955 $25,785,000 $13,941,698 11,843,302
956 $25,812,000 $13,953,412 11,858,588
957 $25,839,000 $13,965,126 11,873,874
958 $25,866,000 $13,976,840 11,889,160
959 $25,893,000 $13,988,553 11,904,447
960 $25,920,000 $14,000,267 11,919,733
961 $25,947,000 $14,011,981 11,935,019
962 $25,974,000 $14,023,695 11,950,305
963 $26,001,000 $14,035,409 11,965,591
964 $26,028,000 $14,047,122 11,980,878
965 $26,055,000 $14,058,836 11,996,164
966 $26,082,000 $14,070,550 12,011,450
967 $26,109,000 $14,082,264 12,026,736
968 $26,136,000 $14,093,978 12,042,022
969 $26,163,000 $14,105,692 12,057,308
970 $26,190,000 $14,117,405 12,072,595
971 $26,217,000 $14,129,119 12,087,881
972 $26,244,000 $14,140,833 12,103,167
973 $26,271,000 $14,152,547 12,118,453
974 $26,298,000 $14,164,261 12,133,739
975 $26,325,000 $14,175,975 12,149,026
976 $26,352,000 $14,187,688 12,164,312
977 $26,379,000 $14,199,402 12,179,598
978 $26,406,000 $14,211,116 12,194,884
979 $26,433,000 $14,222,830 12,210,170
980 $26,460,000 $14,234,544 12,225,456
981 $26,487,000 $14,246,257 12,240,743
982 $26,514,000 $14,257,971 12,256,029
983 $26,541,000 $14,269,685 12,271,315
984 $26,568,000 $14,281,399 12,286,601
985 $26,595,000 $14,293,113 12,301,887
986 $26,622,000 $14,304,827 12,317,173
987 $26,649,000 $14,316,540 12,332,460
988 $26,676,000 $14,328,254 12,347,746
989 $26,703,000 $14,339,968 12,363,032
990 $26,730,000 $14,351,682 12,378,318
991 $26,757,000 $14,363,396 12,393,604
992 $26,784,000 $14,375,109 12,408,891
993 $26,811,000 $14,386,823 12,424,177
994 $26,838,000 $14,398,537 12,439,463
995 $26,865,000 $14,410,251 12,454,749
 996 $26,892,000 $14,421,965 12,470,035
997 $26,919,000 $14,433,679 12,485,321
998 $26,946,000 $14,445,392 12,500,608
999 $26,973,000 $14,457,106 12,515,894
1000 $27,000,000 $14,468,820 12,531,180
$ 6,913,820 LUZ $ 225,000
$ 6,914 ARRENDAMIENTO $ 2,000,000
$ 4,800 SERVICIO DE AGUA $ 200,000
$ 11,714 GAS $ 180,000
INTERNET $ 150,000
COSTOS FIJOS $ 2,755,000

PUNTO DE EQUILIBRIO
$30,000,000

$25,000,000

$20,000,000

$15,000,000

$10,000,000

$5,000,000

$0
2 32 62 92 122152182212242272302332362392422452482512542572602632662692722752782812842872902932962

-$5,000,000

Ventas Costos Utilidades

Formula 1:
PE CFT
Precio por unitario - Costo Variable Unitario

Formula 2:

PE Gastos Fijos Totales

1- Costos Variables Totales
Ventas Totales

PE Resultado Obtenido

Precio Unitario
 2.    El punto de equilibrio en unidades monetarias, resultará de d

PE Costos Fijos
% Contribución Marginal

PE $11,858,820
4257%

PE $278,591
 CVU CFU CT
$11,714 $ 2,755 $ 14,469

72602632662692722752782812842872902932962992

tilidades

CFT $2,755,000
180.23
- Costo Variable Unitario $15,286

s Fijos Totales $2,755,000

$ 4,866,160.15
Costos Variables Totales $ 0.5662
Ventas Totales

PE
180.23 PE 181
nidades monetarias, resultará de dividir los costos fijos entre el porcentaje de contribución marginal

REGRESAR
181
e contribución marginal
 ESTADO DE RESULTADOS INTEGRAL
POR LOS AÑOS TERMINADOS AL 31 DE DICIEMBRE DE 2016 Y 2015
(Valores expresados en pesos colombianos)

Año terminado en
31 de diciembre de
2020 2019

NOTA

INGRESOS ORDINARIOS 20 204,122,592 190,215,000

COSTO DE VENTAS 21 -1,550,791,441 ###

GANANCIA BRUTA -1,346,668,849 ###

OTROS INGRESOS 22 5,535,168 8,019,350

GASTOS DE ADMINISTRACION 23 -577,152,033 -554,303,310

GASTOS DE VENTAS 24 -1,716,704,863 -1,401,833,487

OTROS GASTOS 25 -33,926,969 -127,735,209

GANANCIAS POR ACTIVIDADES DE OPERACI -3,668,917,546 ###

INGRESOS FINANCIEROS 0 1,710,351

COSTOS FINANCIEROS 25 -185,693,448 -145,752,757

COSTO FINANCIERO NETO -185,693,448 -144,042,406

GANANCIA ANTES DE IMPUESTOS -3,854,610,994 ###

IMPUESTO CORRIENTE 116,484,000 56,571,000

IMPUESTO DIFERIDO 16,272,427 147,681,193

RESULTADO DEL EJERCICIO -3,987,367,421 ###

Las notas adjuntas son parte integral de este estado financiero.

REGRESAR
REGRESAR
 $ 190,215,000 $ 197,640,000 $ 200,610,000 $ 214,920,000

0 PERIODO O
AÑO 1 AÑO 2 AÑO 3 AÑO 4
AÑO 0
-$ 257,436,428

PERIODO VALORES INVERSIONISTA A

0 -257,436,428 INVERSION INICIAL $ 257,436,428

TASA
1 $ 190,215,000 20%
OPORTUNIDAD
2 $ 197,640,000 VPN1 $ 1,155,371,279
3 $ 200,610,000
4 $ 214,920,000
TASA INTERNA DE RETORNO DEL
5 $ 221,400,000
PROYECTO
6 $ 233,280,000 33%
7 $ 237,330,000
8 $ 240,030,000
9 $ 251,100,000
10 $ 276,210,000
 TABLA DE EGRESOS

INVERSION INICIAL $ 12,974,000

NOMINA ADM. $ 7,889,793

$ 221,400,000 NOMINA PRO. $ 3,710,910
NOMINA VTAS. $ 1,073,609

AÑO 5 MATERIALES $ 2,818,000

SERVICIOS $ 755,000
MANTENIMIENTO $ 16,667
PRESTAMO BANCO $ 2,107,890
ARRENDAMIENTO $ 2,000,000

INVERSIONISTA B INGRESOS-EGRESOS=UTILIDAD
INVERSION
$ 257,436,428 INGRESOS
INICIAL
TASA
30% 1 $ 190,215,000
OPORTUNIDAD
VPN2 $ 906,184,223 2 $ 197,640,000
3 $ 200,610,000
4 $ 214,920,000

5 $ 221,400,000

6 $ 233,280,000
7 $ 237,330,000
8 $ 240,030,000
9 $ 251,100,000
10 $ 276,210,000
DE EGRESOS TABLA DE INGRESOS
ANUAL AÑO VALOR

$ 12,974,000 1 $ 190,215,000

$ 94,677,516 2 $ 197,640,000
$ 44,530,920 3 $ 200,610,000
$ 12,883,308 4 $ 214,920,000

$ 33,816,000 5 $ 221,400,000

$ 9,060,000 6 $ 233,280,000
$ 200,004 7 $ 237,330,000
$ 25,294,680 8 $ 240,030,000
$ 24,000,000 9 $ 251,100,000
$ 257,436,428 10 $ 276,210,000
$ 2,262,735,000
GRESOS-EGRESOS=UTILIDAD

EGRESOS UTILIDAD

-$ 257,436,428 -$ 67,221,428
-$ 257,436,428 -$ 59,796,428
-$ 257,436,428 -$ 56,826,428
-$ 257,436,428 -$ 42,516,428

-$ 257,436,428 -$ 36,036,428 REGRESAR

-$ 257,436,428 -$ 24,156,428
-$ 257,436,428 -$ 20,106,428
-$ 257,436,428 -$ 17,406,428
-$ 257,436,428 -$ 6,336,428
-$ 257,436,428 $ 18,773,572