ADICIÓN DE UN NUEVO PRODUCTO A LA LÍNEA DE PROTRAC

Inversión B/. 150,000 Costo variable 75%

Precio B/. 35,000 Costo de capital 10%
Costo fijo B/. 15,000 Tasa fiscal 34%
Depreciación anual B/. 10,000
Demanda anual 10 unidades

AÑO 0
Demanda 10
Ingresos
Costo fijo
Costo Variable
Depreciación
Utilidad antes impuesto
Impuesto
Utilidad despues impuesto
Flujo de caja -B/. 150,000
unidades
ADICIÓN DE UN NUEVO PRODUCTO A LA LÍNEA DE PROTRAC
Inversión B/. 150,000 Costo variable
Precio B/. 35,000 Costo de capital
Costo fijo B/. 15,000 Tasa fiscal
Depreciación anual B/. 10,000
Demanda anual

AÑO 0 AÑO 1
Demanda 8
Ingresos B/. 280,000
Costo fijo B/. 15,000
Costo Variable B/. 210,000
Depreciación B/. 10,000
Utilidad antes impuesto B/. 45,000
Impuesto B/. 15,300
Utilidad despues impuesto B/. 29,700
Flujo de caja -B/. 150,000 B/. 39,700
Valor Presente Neto -B/.8,378.73
PROTRAC
75%
10% |@risk
34%

10 unidades

AÑO 2 AÑO 3 AÑO 4

8 8 12
B/. 280,000 B/. 280,000 B/. 420,000
B/. 15,000 B/. 15,000 B/. 15,000
B/. 210,000 B/. 210,000 B/. 315,000
B/. 10,000 B/. 10,000 B/. 10,000
B/. 45,000 B/. 45,000 B/. 80,000
B/. 15,300 B/. 15,300 B/. 27,200
B/. 29,700 B/. 29,700 B/. 52,800
B/. 39,700 B/. 39,700 B/. 62,800
Iteraciones VPN VPNf
1 -B/.8,378.73 B/.22,395
2 -B/.8,378.73 B/.29,373
3 -B/.8,378.73 B/.29,850
4 -B/.8,378.73 B/.5,466
5 -B/.8,378.73 B/.9,805
6 -B/.8,378.73 B/.8,906
7 -B/.8,378.73 B/.24,612
8 -B/.8,378.73 -B/.7,984
9 -B/.8,378.73 B/.36,840
10 -B/.8,378.73 B/.12,456
11 -B/.8,378.73 B/.18,139
12 -B/.8,378.73 B/.6,772
13 -B/.8,378.73 B/.30,411
14 -B/.8,378.73 B/.8,034
15 -B/.8,378.73 -B/.2,383
16 -B/.8,378.73 B/.4,732
17 -B/.8,378.73 B/.16,234
18 -B/.8,378.73 B/.3,427
19 -B/.8,378.73 B/.18,451
20 -B/.8,378.73 -B/.9,317
21 -B/.8,378.73 B/.5,939
22 -B/.8,378.73 B/.10,799
23 -B/.8,378.73 B/.11,193
24 -B/.8,378.73 B/.11,939
25 -B/.8,378.73 B/.10,685
26 -B/.8,378.73 B/.3,699
27 -B/.8,378.73 B/.14,227
28 -B/.8,378.73 -B/.1,472
29 -B/.8,378.73 B/.13,749
30 -B/.8,378.73 B/.11,667
31 -B/.8,378.73 B/.8,551
32 -B/.8,378.73 B/.16,917
33 -B/.8,378.73 B/.16,794
34 -B/.8,378.73 B/.26,462
35 -B/.8,378.73 -B/.10,706
36 -B/.8,378.73 B/.9,844
37 -B/.8,378.73 B/.5,466
38 -B/.8,378.73 B/.18,534
39 -B/.8,378.73 B/.16,483
40 -B/.8,378.73 B/.8,472
41 -B/.8,378.73 B/.2,389
42 -B/.8,378.73 B/.18,522
43 -B/.8,378.73 -B/.4,462
44 -B/.8,378.73 B/.9,805
45 -B/.8,378.73 B/.8,862
46 -B/.8,378.73 B/.23,307
47 -B/.8,378.73 B/.17,540
48 -B/.8,378.73 B/.5,912
49 -B/.8,378.73 B/.10,251
50 -B/.8,378.73 -B/.5,933
51 -B/.8,378.73 B/.1,995
52 -B/.8,378.73 -B/.1,823
53 -B/.8,378.73 -B/.14,134
54 -B/.8,378.73 B/.39,873
55 -B/.8,378.73 B/.21,693
56 -B/.8,378.73 B/.8,677
57 -B/.8,378.73 B/.9,411
58 -B/.8,378.73 -B/.10,666
59 -B/.8,378.73 B/.36,445
60 -B/.8,378.73 B/.733
61 -B/.8,378.73 B/.15,923
62 -B/.8,378.73 B/.12,373
63 -B/.8,378.73 B/.7,123
64 -B/.8,378.73 B/.8,677
65 -B/.8,378.73 B/.35,100
66 -B/.8,378.73 -B/.8,379
67 -B/.8,378.73 B/.12,105
68 -B/.8,378.73 -B/.4,111
69 -B/.8,378.73 B/.13,678
70 -B/.8,378.73 -B/.727
71 -B/.8,378.73 B/.21,611
72 -B/.8,378.73 B/.228
73 -B/.8,378.73 -B/.15,873
74 -B/.8,378.73 B/.17,749
75 -B/.8,378.73 B/.20,179
76 -B/.8,378.73 B/.3,738
77 -B/.8,378.73 -B/.1,551
78 -B/.8,378.73 B/.5,549
79 -B/.8,378.73 B/.23,267
80 -B/.8,378.73 B/.3,778
81 -B/.8,378.73 B/.36,840
82 -B/.8,378.73 B/.20,305
83 -B/.8,378.73 B/.22,561
84 -B/.8,378.73 B/.28,979
85 -B/.8,378.73 B/.2,121
86 -B/.8,378.73 B/.3,699
87 -B/.8,378.73 B/.21,733
88 -B/.8,378.73 B/.9,379
89 -B/.8,378.73 B/.33,290
90 -B/.8,378.73 -B/.123
91 -B/.8,378.73 B/.12,767
92 -B/.8,378.73 -B/.8,379
93 -B/.8,378.73 B/.26,423
94 -B/.8,378.73 -B/.6,328
95 -B/.8,378.73 B/.20,273
96 -B/.8,378.73 -B/.16,268
97 -B/.8,378.73 B/.8,428
98 -B/.8,378.73 B/.15,883
 99 -B/.8,378.73 B/.39,873
100 -B/.8,378.73 B/.9,844
 VPNf

Media 11055.97227
Error típico 1271.151337
Mediana 9844.409535
Moda 5466.122533
Desviación estándar 12711.51337
Varianza de la muestra 161582572
Curtosis -0.19060759
Coeficiente de asimetría 0.157740088
Rango 56140.6837 25
Mínimo -16267.5364
20
Máximo 39873.14733
Suma 1105597.227 15

Cuenta 100 10

Frecuencia
Nivel de confianza(95.0%) 2522.240032
5

Clase Frecuencia % acumulado 0

-16267.53637 1 1.00%
7 04
-10653.468001 4 5.00% 3 63
7 .5
-5039.3996312 6 11.00% 6 26 0 65
-1 -1
574.66873847 9 20.00%
6188.7371081 15 35.00%
11802.805478 21 56.00%
17416.873847 14 70.00%
23030.942217 14 84.00%
28645.010587 5 89.00%
34259.078956 5 94.00%
y mayor... 6 100.00%
 Histograma
25 120.00%

20 100.00%

80.00%
15
60.00%
10
Frecuencia

40.00% Frecuencia
5 % acumulado
20.00%

0 0.00%
65 96 6 4 1 9 8 17 85 4 ...
4 6 8 1 7 27 4 12 2 10 7 67 4 14 0 6 7 0 3 55 yor
0 0 1 7 1 7 7 7 6 6 a
6 37 8 00 6 31 3 84 1 08 5 47 3 84 2 21 0 58 8 95 ym
53 46 99 87 37 80 87 94 01 07
6 7. 5 3. 9 .3 .66 8 .7 0 2. 1 6. 3 0. 4 5. 5 9.
62 06 03 57
4
61
8
11
8
17
4
23
0
28
6
34
2
-1 -1 -5

Clase
Frecuencia
% acumulado
TABLA DE FRECUENCIAS
n= 180

2k > n
PASO 1 k 2k
1 2
2 4
3 8
4 16
5 32
6 64
7 128
8 256

PASO 2