Tabla 1

N° Producto Costo Unitario Cantidad Valor Total

1 28 11500 2000 $23,000,000 A 9
2 5 10800 4050 $43,740,000
3 37 9700 3030 $29,391,000
4 24 7700 2020 $15,554,000
5 29 6600 5800 $38,280,000
6 15 5400 4000 $21,600,000
7 1 5000 6000 $30,000,000
8 6 4500 1400 $6,300,000
9 55 3500 2000 $7,000,000
10 30 3000 1600 $4,800,000
11 16 2310 1900 $4,389,000
12 36 2000 2000 $4,000,000
13 49 1940 3000 $5,820,000
14 13 1880 4140 $7,783,200 B 10
15 50 1750 2020 $3,535,000
16 23 1700 4000 $6,800,000
17 44 1600 4790 $7,664,000
18 10 1580 1916 $3,027,280
19 20 1560 1900 $2,964,000
20 4 1475 1500 $2,212,500
21 18 1395 1700 $2,371,500
22 33 1280 1650 $2,112,000
23 41 1190 2000 $2,380,000
24 12 1100 1980 $2,178,000
25 47 1075 1980 $2,128,500
26 27 900 2000 $1,800,000
27 3 860 2400 $2,064,000 C 40
28 34 792 2500 $1,980,000
29 19 680 2860 $1,944,800
30 32 575 3120 $1,794,000
31 8 505 0 $0
32 52 440 3090 $1,359,600
33 11 400 714 $285,600
34 26 356 3300 $1,174,800
35 42 328 3340 $1,095,520
36 21 320 3200 $1,024,000
37 9 300 3400 $1,020,000
38 40 265 3800 $1,007,000
39 46 260 3600 $936,000
40 39 253 2800 $708,400
41 7 245 2400 $588,000
42 53 245 2600 $637,000
 43 48 205 2700 $553,500
44 54 180 2800 $504,000
45 17 179 2700 $483,300
46 35 178 2230 $396,940
47 31 163 3490 $568,870
48 59 160 3700 $592,000
49 25 150 3800 $570,000
50 56 135 2060 $278,100
51 14 120 3100 $372,000
52 38 118 3600 $424,800
53 58 110 5600 $616,000
54 22 105 5000 $525,000
55 45 100 7200 $720,000
56 51 100 7000 $700,000
57 2 50 7600 $380,000
58 57 45 8000 $360,000
59 43 32 16000 $512,000
$307,005,210

TIPO PRODUCTOS % INVERSION %

A 9 15% $214,865,000 70%
B 10 17% $50,782,480 17%
C 40 68% $41,357,730 13%
TOTAL 59 100% $307,005,210 100%
N° Producto Costo Unitario Cantidad Valor Total
1 28 11500 2000 $23,000,000
2 5 10800 4050 $43,740,000
3 37 9700 3030 $29,391,000
4 24 7700 2020 $15,554,000
5 29 6600 5800 $38,280,000
6 15 5400 4000 $21,600,000
7 1 5000 6000 $30,000,000
8 6 4500 1400 $6,300,000
9 55 3500 2000 $7,000,000
$214,865,000

N° Producto Costo Unitario Cantidad Valor Total

1 30 3000 1600 $4,800,000
2 16 2310 1900 $4,389,000
3 36 2000 2000 $4,000,000
4 49 1940 3000 $5,820,000
5 13 1880 4140 $7,783,200
6 50 1750 2020 $3,535,000
7 23 1700 4000 $6,800,000
8 44 1600 4790 $7,664,000
9 10 1580 1916 $3,027,280
10 20 1560 1900 $2,964,000
$50,782,480

N° Producto Costo Unitario Cantidad Valor Total

1 4 1475 1500 $2,212,500
2 18 1395 1700 $2,371,500
3 33 1280 1650 $2,112,000
4 41 1190 2000 $2,380,000
5 12 1100 1980 $2,178,000
6 47 1075 1980 $2,128,500
7 27 900 2000 $1,800,000
8 3 860 2400 $2,064,000
9 34 792 2500 $1,980,000
10 19 680 2860 $1,944,800
11 32 575 3120 $1,794,000
12 8 505 0 $0
13 52 440 3090 $1,359,600
14 11 400 714 $285,600
15 26 356 3300 $1,174,800
16 42 328 3340 $1,095,520
17 21 320 3200 $1,024,000
18 9 300 3400 $1,020,000
19 40 265 3800 $1,007,000
20 46 260 3600 $936,000
21 39 253 2800 $708,400
22 7 245 2400 $588,000
23 53 245 2600 $637,000
24 48 205 2700 $553,500
25 54 180 2800 $504,000
26 17 179 2700 $483,300
27 35 178 2230 $396,940
28 31 163 3490 $568,870
29 59 160 3700 $592,000
30 25 150 3800 $570,000
31 56 135 2060 $278,100
32 14 120 3100 $372,000
33 38 118 3600 $424,800
34 58 110 5600 $616,000
35 22 105 5000 $525,000
36 45 100 7200 $720,000
37 51 100 7000 $700,000
38 2 50 7600 $380,000
39 57 45 8000 $360,000
40 43 32 16000 $512,000
$41,357,730
 Tabla 1 12% A 21% B
N° Producto Costo Unitario Cantidad Valor Total
1 5 10800 4050 $43,740,000 A 7
2 29 6600 5800 $38,280,000
3 1 5000 6000 $30,000,000
4 37 9700 3030 $29,391,000
5 28 11500 2000 $23,000,000
6 15 5400 4000 $21,600,000
7 24 7700 2020 $15,554,000
8 13 1880 4140 $7,783,200
9 44 1600 4790 $7,664,000
10 55 3500 2000 $7,000,000
11 23 1700 4000 $6,800,000 B 11
12 6 4500 1400 $6,300,000
13 49 1940 3000 $5,820,000
14 30 3000 1600 $4,800,000
15 16 2310 1900 $4,389,000
16 36 2000 2000 $4,000,000
17 50 1750 2020 $3,535,000
18 10 1580 1916 $3,027,280
19 20 1560 1900 $2,964,000
20 41 1190 2000 $2,380,000
21 18 1395 1700 $2,371,500
22 4 1475 1500 $2,212,500
23 12 1100 1980 $2,178,000
24 47 1075 1980 $2,128,500
25 33 1280 1650 $2,112,000
26 3 860 2400 $2,064,000
27 34 792 2500 $1,980,000 C 41
28 19 680 2860 $1,944,800
29 27 900 2000 $1,800,000
30 32 575 3120 $1,794,000
31 52 440 3090 $1,359,600
32 26 356 3300 $1,174,800
33 42 328 3340 $1,095,520
34 21 320 3200 $1,024,000
35 9 300 3400 $1,020,000
36 40 265 3800 $1,007,000
37 46 260 3600 $936,000
38 45 100 7200 $720,000
39 39 253 2800 $708,400
40 51 100 7000 $700,000
41 53 245 2600 $637,000
42 58 110 5600 $616,000
43 59 160 3700 $592,000
 44 7 245 2400 $588,000
45 25 150 3800 $570,000
46 31 163 3490 $568,870
47 48 205 2700 $553,500
48 22 105 5000 $525,000
49 43 32 16000 $512,000
50 54 180 2800 $504,000
51 17 179 2700 $483,300
52 38 118 3600 $424,800
53 35 178 2230 $396,940
54 2 50 7600 $380,000
55 14 120 3100 $372,000
56 57 45 8000 $360,000
57 11 400 714 $285,600
58 56 135 2060 $278,100
59 8 505 0 $0
$307,005,210

TIPO PRODUCTOS % INVERSION %

A 7 12% $201,565,000 66%
B 11 19% $61,118,480 20%
C 41 69% $44,321,730 14%
TOTAL 59 100% $307,005,210 100.00%
RESTO C

N° Producto Costo Unitario Cantidad Valor Total

1 5 10800 4050 $43,740,000
2 29 6600 5800 $38,280,000
3 1 5000 6000 $30,000,000
4 37 9700 3030 $29,391,000
5 28 11500 2000 $23,000,000
6 15 5400 4000 $21,600,000
7 24 7700 2020 $15,554,000
$201,565,000

N° Producto Costo Unitario Cantidad Valor Total

1 13 1880 4140 $7,783,200
2 44 1600 4790 $7,664,000
3 55 3500 2000 $7,000,000
4 23 1700 4000 $6,800,000
5 6 4500 1400 $6,300,000
6 49 1940 3000 $5,820,000
7 30 3000 1600 $4,800,000
8 16 2310 1900 $4,389,000
9 36 2000 2000 $4,000,000
10 50 1750 2020 $3,535,000
11 10 1580 1916 $3,027,280
$61,118,480

N° Producto Costo Unitario Cantidad Valor Total

1 20 1560 1900 $2,964,000
2 41 1190 2000 $2,380,000
3 18 1395 1700 $2,371,500
4 4 1475 1500 $2,212,500
5 12 1100 1980 $2,178,000
6 47 1075 1980 $2,128,500
7 33 1280 1650 $2,112,000
8 3 860 2400 $2,064,000
9 34 792 2500 $1,980,000
10 19 680 2860 $1,944,800
11 27 900 2000 $1,800,000
12 32 575 3120 $1,794,000
13 52 440 3090 $1,359,600
14 26 356 3300 $1,174,800
15 42 328 3340 $1,095,520
16 21 320 3200 $1,024,000
17 9 300 3400 $1,020,000
18 40 265 3800 $1,007,000
19 46 260 3600 $936,000
20 45 100 7200 $720,000
21 39 253 2800 $708,400
22 51 100 7000 $700,000
23 53 245 2600 $637,000
24 58 110 5600 $616,000
25 59 160 3700 $592,000
26 7 245 2400 $588,000
27 25 150 3800 $570,000
28 31 163 3490 $568,870
29 48 205 2700 $553,500
30 22 105 5000 $525,000
31 43 32 16000 $512,000
32 54 180 2800 $504,000
33 17 179 2700 $483,300
34 38 118 3600 $424,800
35 35 178 2230 $396,940
36 2 50 7600 $380,000
37 14 120 3100 $372,000
38 57 45 8000 $360,000
39 11 400 714 $285,600
40 56 135 2060 $278,100
41 8 505 0 $0
$44,321,730