Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Desarrollo $23,500,000
Investigación de mercado $12,675,000
Reacomodar lay-out $8,125,000
Plan capacitación $1,625,000 $45,925,000
INGRESOS 136,500,000.00 150,487,837.50 165,909,078.65 182,910,611.48 201,654,376.39 223,382,635.45 238,070,043.73 253,723,149.11 270,405,446.16 288,184,604.25 307,132,741.97 327,326,719.76 348,848,451.58 371,785,237.28 396,230,116.63
PV. 8.75 9.14 9.56 9.99 10.43 10.96 11.50 12.08 12.68 13.32 13.98 14.68 15.42 16.19 17.00
Inflacion 3.50% 3.50% 3.50% 3.50% 3.50% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4%
Inc sueldos 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
Inc mto 1.75% 1.75% 1.75% 1.75% 1.75% 1.75% 1.75% 1.75% 1.75% 1.75% 1.75% 1.75% 1.75% 1.75%
Eficiencia -1.05% -1.05% -1.05% -1.05% -1.05% -1.05% -1.05% -1.05% -1.05% -1.05% -1.05% -1.05% -1.05% -1.05%
Incr Capacidad 5.50% 5.50% 5.50% 5.50% 5.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50%
Incr precio 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%
EGRESOS
Derechos 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00 950,000.00
Personal de staff Hist 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00
Personal de staff Act 6,727,500.00 6,962,962.50 7,241,481.00 7,531,140.24 7,832,385.85 8,184,843.21 8,553,161.16 8,938,053.41 9,340,265.81 9,760,577.77 10,199,803.77 10,658,794.94 11,138,440.72 11,639,670.55 12,163,455.72
Mantenimiento 1,575,000.00 1,657,687.50 1,744,716.09 1,836,313.69 1,932,720.16 2,043,851.57 2,161,373.03 2,285,651.98 2,417,076.97 2,556,058.90 2,703,032.28 2,858,456.64 3,022,817.89 3,196,629.92 3,380,436.14
$/kg Produccion 6.85 7.02 7.19 7.37 7.55 7.77 8.00 8.23 8.48 8.73 8.98 9.25 9.52 9.80 10.09
COSTO PRODUCCION 106,860,000.00 115,499,363.85 124,837,198.67 134,929,974.09 145,838,725.17 158,398,720.78 165,517,555.29 172,956,328.01 180,729,417.79 188,851,849.64 197,339,323.90 206,208,246.46 215,475,760.58 225,159,779.95 235,279,023.36
AMORTIZACION 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67 541,666.67
CAPACIDAD DE PRODUCCION 15,600 16,458.00 17,363.19 18,318.17 19,325.66 20,388.58 20,694.40 21,004.82 21,319.89 21,639.69 21,964.29 22,293.75 22,628.16 22,967.58 23,312.09
450,000,000.00
400,000,000.00 INGRESOS
350,000,000.00
300,000,000.00
250,000,000.00
200,000,000.00 Series1
150,000,000.00
Series2
100,000,000.00
50,000,000.00
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
AÑOS
600,000.00
AMORTIZACIONES
500,000.00
400,000.00
300,000.00 Series1
Series2
200,000.00
100,000.00
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
250,000,000.00
Costo de Producción
200,000,000.00
150,000,000.00
Series1
100,000,000.00
50,000,000.00
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15