Inversion Inicial Terreno

Costo de maquinaria RD$1.600.426,74 1 m^2 ($ 450,00)

Construcción de la nave industrial RD$986.911,92 6000 m^2 ($ 2.700.000,00)
Terreno RD$70.000,00
Inmobiliario RD$262.719,75
Subestación eléctrica RD$200.000,00
Costo de operación RD$2.169.920,90
Subtotal RD$5.289.979,31
10% Imprevisto RD$528.997,93 Construcción 89599,16
Total RD$5.818.977,24

Maquinaria
($ 148.860,00)
($ 124.050,00)
($ 84.320,00)
($ 471.390,00)
($ 148.860,00)
($ 124.050,00)
($ 223.290,00)
($ 992.400,00)
($ 2.481.000,00)
($ 93.285,06)
($ 8.445.324,00)
($ 917.970,00)
($ 585.516,00)
($ 40.092,96)
($ 14.880.408,02)
 Costos de operación Mensual
Materia prima RD$1.712.750,00
Energía eléctrica RD$71.201,24
Salarios RD$349.969,63
Transporte RD$36.000,00
Material gastable RD$8.000,00
Teléfono e internet RD$2.000,00
Total RD$2.179.920,87
 Estado de Resultado Anual
Ingresos
Ventas brutas RD$31.590.000,00 1 barril RD$40.500,00
Devoluciones RD$1.579.500,00 65 barriles RD$2.632.500,00
En un año RD$31.590.000,00
Ventas netas RD$30.010.500,00 5% de error RD$1.579.500,00

Costo de las ventas

Inventario inicial RD$20.553.000,00 Mano de obra directa RD$672.000,00
Mano de obra directa RD$672.000,00 Sueldo Administrativo RD$2.570.628,00
Servicio energetico RD$854.414,88

Total de costos RD$22.079.414,88

Utilidad bruta RD$7.931.085,12

Gastos
Amortizacion RD$813.364,08
Depreciacion RD$118.341,91
Suledo Administrativos RD$2.570.628,00
Impuesto de los salarios RD$528.224,10
Servicio telefonico, internet RD$24.000,00
Material de oficina RD$96.000,00
Vacaciones RD$158.752,25
Regalia Pascual RD$270.219,00

Total de gastos RD$4.579.529,33

Utilidad antes del Impuesto RD$3.351.555,79

Impuesto(18%) RD$603.280,04

Utilidad neta RD$2.748.275,75

Adiccion de la Depreciacion RD$118.341,91

Flujo Neto de Efectivo RD$2.866.617,65

 Año inmediato anterior en
que se recupera la 1
Estado de Resultado Proyectado Flujo Financiero Flujo de Efectivo Neto Tasa de interés 18% inversión PRI
Año Ingreso Inversión Año Ingreso Banco Banreservas Inversión inicial RD$5.818.977,24 Años Meses Dias
Flujo de efectivo
acumulado del año
0 inmediato anterior en el RD$2.952.359,59
que se recupera la
2019 2020 2021 2022 2023 0 -RD$5.818.977,24 -RD$5.818.977,24 inversión 1 11,198675 5,96025
Flujo de efectivo del año
1 en el que se recupera la RD$3.071.739,60
Ingresos 1 RD$2.866.617,65 -RD$2.952.359,59 RD$2.866.617,65 VPN RD$3.529.606,90 inversión 1 11 6
Ventas brutas RD$31.590.000,00RD$33.169.500,00RD$33.801.300,00RD$34.433.100,00RD$35.064.900,00 2 RD$3.071.739,60 RD$119.380,01 2 RD$3.071.739,60 TIR 42% PRI ($ 1,9332229)
Devoluciones RD$1.579.500,00 RD$1.658.475,00 RD$1.690.065,00 RD$1.721.655,00 RD$1.753.245,00 3 RD$3.060.147,40 RD$3.179.527,42 3 RD$3.060.147,40 PRI 1,9332229
4 RD$3.022.397,25 RD$6.201.924,67 4 RD$3.022.397,25
Ventas netas RD$30.010.500,00RD$31.511.025,00RD$32.111.235,00RD$32.711.445,00RD$33.311.655,00 5 RD$2.955.216,88 RD$9.157.141,55 5 RD$2.955.216,88 Banreservas 18%
RD$14.976.118,79 Banco Popular 20%
Costo de Operación Banco Ademi 29%
Inventario inicial RD$20.553.000,00RD$21.580.650,00RD$21.991.710,00RD$22.402.770,00RD$22.813.830,00
Mano de obra directa RD$672.000,00 RD$705.600,00 RD$719.040,00 RD$732.480,00 RD$745.920,00
Servicio energético RD$854.414,88 RD$897.135,62 RD$914.223,92 RD$931.312,22 RD$948.400,52

Total de costos RD$22.079.414,88RD$23.183.385,62RD$23.624.973,92RD$24.066.562,22RD$24.508.150,52

Utilidad bruta RD$7.931.085,12 RD$8.327.639,38 RD$8.486.261,08 RD$8.644.882,78 RD$8.803.504,48

Gastos
Amortización RD$813.364,08 RD$959.769,61 RD$1.132.528,15 RD$1.336.383,21 RD$1.576.932,19
Depreciación RD$118.341,91 RD$118.341,91 RD$118.341,91 RD$114.681,91 RD$114.681,91
Gastos Administrativos RD$2.570.628,00 RD$2.570.628,00 RD$2.570.628,00 RD$2.570.628,00 RD$2.570.628,00
Impuesto de los salarios RD$528.224,10 RD$528.224,10 RD$528.224,10 RD$528.224,10 RD$528.224,10
Servicio telefónico, internet RD$24.000,00 RD$24.000,00 RD$24.000,00 RD$24.000,00 RD$24.000,00
Material de oficina RD$96.000,00 RD$96.000,00 RD$96.000,00 RD$96.000,00 RD$96.000,00
Vacaciones RD$158.752,25 RD$158.752,25 RD$158.752,25 RD$158.752,25 RD$158.752,25
Regalia Pascual RD$270.219,00 RD$270.219,00 RD$270.219,00 RD$270.219,00 RD$270.219,00

Total de gastos RD$4.579.529,33 RD$4.725.934,87 RD$4.898.693,40 RD$5.098.888,46 RD$5.339.437,44

Utilidad antes del Impuesto RD$3.351.555,79 RD$3.601.704,51 RD$3.587.567,68 RD$3.545.994,32 RD$3.464.067,04

Impuesto(18%) RD$603.280,04 RD$648.306,81 RD$645.762,18 RD$638.278,98 RD$623.532,07

Utilidad neta RD$2.748.275,75 RD$2.953.397,70 RD$2.941.805,50 RD$2.907.715,34 RD$2.840.534,97

Adicción de la Depreciación RD$118.341,91 RD$118.341,91 RD$118.341,91 RD$114.681,91 RD$114.681,91

Flujo Neto de Efectivo RD$2.866.617,65 RD$3.071.739,60 RD$3.060.147,40 RD$3.022.397,25 RD$2.955.216,88

Cargo Sueldo bruto SFS AFP SRL INFOTEP Regalía pascual Vacaciones
7,09% 7,10% 1,10% 1,00%
Gerente RD$70.000,00RD$4.963,00 RD$4.970,00 RD$770,00 RD$700,00 RD$70.000,00 RD$41.124,63
RRHH RD$38.000,00RD$2.694,20 RD$2.698,00 RD$418,00 RD$380,00 RD$38.000,00 RD$22.324,80 Pago de impuestos mensuales RD$44.018,68
Asistente RD$24.000,00RD$1.701,60 RD$1.704,00 RD$264,00 RD$240,00 RD$24.000,00 RD$14.099,87 Regalia Pascual Anual RD$270.219,00
Supervisor RD$24.000,00RD$1.701,60 RD$1.704,00 RD$264,00 RD$240,00 RD$24.000,00 RD$14.099,87 Vacaciones Anual RD$158.752,25
MantenimientoRD$18.000,00RD$1.276,20 RD$1.278,00 RD$198,00 RD$180,00 RD$18.000,00 RD$10.574,91
Operario 1 RD$14.000,00 RD$992,60 RD$994,00 RD$154,00 RD$140,00 RD$14.000,00 RD$8.224,93
Operario 2 RD$14.000,00 RD$992,60 RD$994,00 RD$154,00 RD$140,00 RD$14.000,00 RD$8.224,93
Operario 3 RD$14.000,00 RD$992,60 RD$994,00 RD$154,00 RD$140,00 RD$14.000,00 RD$8.224,93
Operario 4 RD$14.000,00 RD$992,60 RD$994,00 RD$154,00 RD$140,00 RD$14.000,00 RD$8.224,93
Limpieza RD$13.406,00 RD$950,49 RD$951,83 RD$147,47 RD$134,06 RD$13.406,00 RD$7.875,95
Limpieza RD$13.407,00 RD$950,56 RD$951,90 RD$147,48 RD$134,07 RD$13.407,00 RD$7.876,54
Portero RD$13.406,00 RD$950,49 RD$951,83 RD$147,47 RD$134,06 RD$13.406,00 RD$7.875,95
Total RD$19.158,53 RD$19.185,55RD$2.972,41RD$2.702,19
 Amortización Mes Saldo inicial Cuota mensual Intereses Amortización Saldo final Año Saldo inicial Cuota mensual Intereses Amortización Saldo final
Inversión RD$5.818.977,24 0 RD$5.818.977,24 0 RD$5.818.977,24
Años 5 1 RD$5.818.977,24 RD$147.763,78RD$87.284,66 RD$60.479,12RD$5.758.498,12 1 RD$5.818.977,24 RD$1.860.779,98 RD$1.047.415,90 RD$813.364,08 RD$5.005.613,16
Tasa de interés anual 18% 2 RD$5.758.498,12 RD$147.763,78RD$86.377,47 RD$61.386,30RD$5.697.111,82 2 RD$5.005.613,16 RD$1.860.779,98 RD$901.010,37 RD$959.769,61 RD$4.045.843,55
Meses 60 3 RD$5.697.111,82 RD$147.763,78RD$85.456,68 RD$62.307,10RD$5.634.804,72 3 RD$4.045.843,55 RD$1.860.779,98 RD$728.251,84 RD$1.132.528,15RD$2.913.315,40
Tasa de interés mensual 1,5% 4 RD$5.634.804,72 RD$147.763,78RD$84.522,07 RD$63.241,71RD$5.571.563,01 4 RD$2.913.315,40 RD$1.860.779,98 RD$524.396,77 RD$1.336.383,21RD$1.576.932,19
Cuota fija mensual RD$147.763,78 5 RD$5.571.563,01 RD$147.763,78RD$83.573,45 RD$64.190,33RD$5.507.372,68 5 RD$1.576.932,19 RD$1.860.779,98 RD$283.847,79 RD$1.576.932,19 RD$0,00
Couta anual RD$1.773.165,32 6 RD$5.507.372,68 RD$147.763,78RD$82.610,59 RD$65.153,19RD$5.442.219,50 RD$5.818.977,24
Total cuota fija RD$8.865.826,58 7 RD$5.442.219,50 RD$147.763,78RD$81.633,29 RD$66.130,48RD$5.376.089,01
8 RD$5.376.089,01 RD$147.763,78RD$80.641,34 RD$67.122,44RD$5.308.966,57
Inversión RD$5.818.977,24 9 RD$5.308.966,57 RD$147.763,78RD$79.634,50 RD$68.129,28RD$5.240.837,29
Años 5 10 RD$5.240.837,29 RD$147.763,78RD$78.612,56 RD$69.151,22RD$5.171.686,08
Tasa de interés anual 18% 11 RD$5.171.686,08 RD$147.763,78RD$77.575,29 RD$70.188,49RD$5.101.497,59
Cuota fija anual RD$1.860.779,98 12 RD$5.101.497,59 RD$147.763,78RD$76.522,46 RD$71.241,31RD$5.030.256,28
13 RD$5.030.256,28 RD$147.763,78RD$75.453,84 RD$72.309,93RD$4.957.946,35
14 RD$4.957.946,35 RD$147.763,78RD$74.369,20 RD$73.394,58RD$4.884.551,77
15 RD$4.884.551,77 RD$147.763,78RD$73.268,28 RD$74.495,50RD$4.810.056,27
16 RD$4.810.056,27 RD$147.763,78RD$72.150,84 RD$75.612,93RD$4.734.443,34
17 RD$4.734.443,34 RD$147.763,78RD$71.016,65 RD$76.747,13RD$4.657.696,21
18 RD$4.657.696,21 RD$147.763,78RD$69.865,44 RD$77.898,33RD$4.579.797,88
19 RD$4.579.797,88 RD$147.763,78RD$68.696,97 RD$79.066,81RD$4.500.731,07
20 RD$4.500.731,07 RD$147.763,78RD$67.510,97 RD$80.252,81RD$4.420.478,26
21 RD$4.420.478,26 RD$147.763,78RD$66.307,17 RD$81.456,60RD$4.339.021,66
22 RD$4.339.021,66 RD$147.763,78RD$65.085,32 RD$82.678,45RD$4.256.343,20
23 RD$4.256.343,20 RD$147.763,78RD$63.845,15 RD$83.918,63RD$4.172.424,58
24 RD$4.172.424,58 RD$147.763,78RD$62.586,37 RD$85.177,41RD$4.087.247,17
25 RD$4.087.247,17 RD$147.763,78RD$61.308,71 RD$86.455,07RD$4.000.792,10
26 RD$4.000.792,10 RD$147.763,78RD$60.011,88 RD$87.751,89RD$3.913.040,20
27 RD$3.913.040,20 RD$147.763,78RD$58.695,60 RD$89.068,17RD$3.823.972,03
28 RD$3.823.972,03 RD$147.763,78RD$57.359,58 RD$90.404,20RD$3.733.567,84
29 RD$3.733.567,84 RD$147.763,78RD$56.003,52 RD$91.760,26RD$3.641.807,58
30 RD$3.641.807,58 RD$147.763,78RD$54.627,11 RD$93.136,66RD$3.548.670,91
31 RD$3.548.670,91 RD$147.763,78RD$53.230,06 RD$94.533,71RD$3.454.137,20
32 RD$3.454.137,20 RD$147.763,78RD$51.812,06 RD$95.951,72RD$3.358.185,48
33 RD$3.358.185,48 RD$147.763,78RD$50.372,78 RD$97.390,99RD$3.260.794,49
34 RD$3.260.794,49 RD$147.763,78RD$48.911,92 RD$98.851,86RD$3.161.942,63
35 RD$3.161.942,63 RD$147.763,78RD$47.429,14 RD$100.334,64
RD$3.061.607,99
36 RD$3.061.607,99 RD$147.763,78RD$45.924,12 RD$101.839,66
RD$2.959.768,34
37 RD$2.959.768,34 RD$147.763,78RD$44.396,53 RD$103.367,25
RD$2.856.401,09
38 RD$2.856.401,09 RD$147.763,78RD$42.846,02 RD$104.917,76
RD$2.751.483,33
39 RD$2.751.483,33 RD$147.763,78RD$41.272,25 RD$106.491,53
RD$2.644.991,80
40 RD$2.644.991,80 RD$147.763,78RD$39.674,88 RD$108.088,90
RD$2.536.902,90
41 RD$2.536.902,90 RD$147.763,78RD$38.053,54 RD$109.710,23
RD$2.427.192,67
42 RD$2.427.192,67 RD$147.763,78RD$36.407,89 RD$111.355,89
RD$2.315.836,78
43 RD$2.315.836,78 RD$147.763,78RD$34.737,55 RD$113.026,22
RD$2.202.810,56
44 RD$2.202.810,56 RD$147.763,78RD$33.042,16 RD$114.721,62
RD$2.088.088,94
45 RD$2.088.088,94 RD$147.763,78RD$31.321,33 RD$116.442,44
RD$1.971.646,50
46 RD$1.971.646,50 RD$147.763,78RD$29.574,70 RD$118.189,08
RD$1.853.457,42
47 RD$1.853.457,42 RD$147.763,78RD$27.801,86 RD$119.961,92
RD$1.733.495,50
48 RD$1.733.495,50 RD$147.763,78RD$26.002,43 RD$121.761,34
RD$1.611.734,16
49 RD$1.611.734,16 RD$147.763,78RD$24.176,01 RD$123.587,76
RD$1.488.146,40
50 RD$1.488.146,40 RD$147.763,78RD$22.322,20 RD$125.441,58
RD$1.362.704,81
51 RD$1.362.704,81 RD$147.763,78RD$20.440,57 RD$127.323,20
RD$1.235.381,61
52 RD$1.235.381,61 RD$147.763,78RD$18.530,72 RD$129.233,05
RD$1.106.148,56
53 RD$1.106.148,56 RD$147.763,78RD$16.592,23 RD$131.171,55 RD$974.977,01
54 RD$974.977,01 RD$147.763,78RD$14.624,66 RD$133.139,12 RD$841.837,89
55 RD$841.837,89 RD$147.763,78RD$12.627,57 RD$135.136,21 RD$706.701,68
56 RD$706.701,68 RD$147.763,78RD$10.600,53 RD$137.163,25 RD$569.538,43
57 RD$569.538,43 RD$147.763,78 RD$8.543,08 RD$139.220,70 RD$430.317,73
58 RD$430.317,73 RD$147.763,78 RD$6.454,77 RD$141.309,01 RD$289.008,72
59 RD$289.008,72 RD$147.763,78 RD$4.335,13 RD$143.428,65 RD$145.580,08
60 RD$145.580,08 RD$147.763,78 RD$2.183,70 RD$145.580,08 RD$0,00
 Depreciación
Años Depreciación Valor en libro Depreciacion a menos de 5 años
acumulada Depreciacion a mas de 5 años
0 RD$300.450,07 No Activo Precio Vida util Depreciacion Valor de Salvamento No Activo Precio Vida util Depreciacion Valor de Salvamento
Activo 1 RD$18.027,00RD$18.027,00 RD$282.423,07 1 Lavadora de Frutas RD$300.450,07 15 RD$18.027,00 RD$30.045,01 1 Escritorio RD$6.300,00 3 RD$1.890,00 RD$630,00
Lavadora de Frutas 2 RD$18.027,00RD$36.054,01 RD$264.396,06 2 Despulpadora de Fruta RD$450.675,11 15 RD$27.040,51 RD$45.067,51 2 Impresora RD$1.400,00 3 RD$420,00 RD$140,00
Precio RD$300.450,07 3 RD$18.027,00RD$54.081,01 RD$246.369,06 3 Bomba para Pulpa 1 RD$55.332,89 15 RD$3.319,97 RD$5.533,29 3 Archivador RD$4.500,00 3 RD$1.350,00 RD$450,00
Vida útil 15 4 RD$18.027,00RD$72.108,02 RD$228.342,05 4 Marmita, Agitador Mecanico RD$212.818,80 15 RD$12.769,13 RD$21.281,88 RD$3.660,00 RD$1.220,00
Depreciación RD$18.027,00 5 RD$18.027,00RD$90.135,02 RD$210.315,05 7 Bomba para Pulpa 2 RD$55.332,89 15 RD$3.319,97 RD$5.533,29
Valor de Salvamento (10%) RD$30.045,01 6 RD$18.027,00RD$108.162,03RD$192.288,04 8 Balanza electronica RD$2.003,00 15 RD$120,18 RD$200,30
7 RD$18.027,00RD$126.189,03RD$174.261,04 9 Bomba de agua RD$500,75 15 RD$30,05 RD$50,08
8 RD$18.027,00RD$144.216,03RD$156.234,04 10 Transportador de frutas 1 RD$75.112,52 15 RD$4.506,75 RD$7.511,25
9 RD$18.027,00RD$162.243,04RD$138.207,03 11 Transportador de frutas 2 RD$110.165,03 15 RD$6.609,90 RD$11.016,50
10 RD$18.027,00RD$180.270,04RD$120.180,03 12 Ventilacion RD$41.950,00 15 RD$2.517,00 RD$4.195,00
11 RD$18.027,00RD$198.297,05RD$102.153,02 13 Iluminarias RD$96.444,47 7 RD$12.400,00 RD$9.644,45
12 RD$18.027,00RD$216.324,05RD$84.126,02 14 Aire acondicionado RD$19.000,00 10 RD$1.710,00 RD$1.900,00
13 RD$18.027,00RD$234.351,05RD$66.099,02 15 Unidad de Condesacion reftigerada por aire RD$58.381,62 15 RD$3.502,90 RD$5.838,16
14 RD$18.027,00RD$252.378,06RD$48.072,01 16 Ventilacion Oficinas RD$17.624,64 15 RD$1.057,48 RD$1.762,46
15 RD$18.027,00RD$270.405,06RD$30.045,01 17 Caja de Control Electrico RD$6.008,40 15 RD$360,50 RD$600,84
18 Panel de la camara fria RD$1.752,45 15 RD$105,15 RD$175,25
19 Valvula de expansion RD$3.254,55 15 RD$195,27 RD$325,46
20 Puerta batiente de la sala fria RD$9.262,95 15 RD$555,78 RD$926,30
21 Edificio RD$986.911,92 80 RD$12.336,40
Depreciación Depreciacion los
Años Depreciación Valor en libro
acumulada 22 Computadora RD$11.000,00 6 RD$1.650,00 RD$1.100,00 primeros 3 años ($ 118.341,91)
0 RD$450.675,11 23 Sillon RD$6.800,00 7 RD$874,29 RD$680,00 Depreciacion de 4 en adelante ($ 114.681,91)
Activo 1 RD$27.040,51RD$27.040,51 RD$423.634,60 24 Sillas RD$1.900,00 7 RD$244,29 RD$190,00
Despulpadora de Fruta 2 RD$27.040,51RD$54.081,01 RD$396.594,10 25 Bancadas RD$5.200,00 7 RD$668,57 RD$520,00
Precio RD$450.675,11 3 RD$27.040,51RD$81.121,52 RD$369.553,59 26 Carros para barriles RD$2.503,75 7 RD$321,91 RD$250,38
Vida útil 15 4 RD$27.040,51RD$108.162,03RD$342.513,08 27 Barriles RD$901,35 7 RD$321,91 RD$250,38
Depreciación RD$27.040,51 5 RD$27.040,51RD$135.202,53RD$315.472,58 28 Extintores ABC 2kg RD$1.300,00 10 RD$117,00 RD$130,00
Valor de Salvamento (10%) RD$45.067,51 6 RD$27.040,51RD$162.243,04RD$288.432,07 RD$114.681,91 RD$154.727,76
7 RD$27.040,51RD$189.283,55RD$261.391,56
8 RD$27.040,51RD$216.324,05RD$234.351,06
9 RD$27.040,51RD$243.364,56RD$207.310,55
10 RD$27.040,51RD$270.405,07RD$180.270,04
11 RD$27.040,51RD$297.445,57RD$153.229,54
12 RD$27.040,51RD$324.486,08RD$126.189,03
13 RD$27.040,51RD$351.526,59RD$99.148,52
14 RD$27.040,51RD$378.567,09RD$72.108,02
15 RD$27.040,51RD$405.607,60RD$45.067,51

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$55.332,89
Activo 1 RD$3.319,97 RD$3.319,97 RD$52.012,92
Bomba para Pulpa 1 2 RD$3.319,97 RD$6.639,95 RD$48.692,94
Precio RD$55.332,89 3 RD$3.319,97 RD$9.959,92 RD$45.372,97
Vida útil 15 4 RD$3.319,97 RD$13.279,89 RD$42.053,00
Depreciación RD$3.319,97 5 RD$3.319,97 RD$16.599,87 RD$38.733,02
Valor de Salvamento (10%) RD$5.533,29 6 RD$3.319,97 RD$19.919,84 RD$35.413,05
7 RD$3.319,97 RD$23.239,81 RD$32.093,08
8 RD$3.319,97 RD$26.559,79 RD$28.773,10
9 RD$3.319,97 RD$29.879,76 RD$25.453,13
10 RD$3.319,97 RD$33.199,73 RD$22.133,16
11 RD$3.319,97 RD$36.519,71 RD$18.813,18
12 RD$3.319,97 RD$39.839,68 RD$15.493,21
13 RD$3.319,97 RD$43.159,65 RD$12.173,24
14 RD$3.319,97 RD$46.479,63 RD$8.853,26
15 RD$3.319,97 RD$49.799,60 RD$5.533,29

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$212.818,80
Activo 1 RD$12.769,13RD$12.769,13 RD$200.049,67
Marmita, Agitador Mecanico 2 RD$12.769,13RD$25.538,26 RD$187.280,54
Precio RD$212.818,80 3 RD$12.769,13RD$38.307,38 RD$174.511,42
Vida útil 15 4 RD$12.769,13RD$51.076,51 RD$161.742,29
Depreciación RD$12.769,13 5 RD$12.769,13RD$63.845,64 RD$148.973,16
Valor de Salvamento (10%) RD$21.281,88 6 RD$12.769,13RD$76.614,77 RD$136.204,03
7 RD$12.769,13RD$89.383,90 RD$123.434,90
8 RD$12.769,13RD$102.153,02RD$110.665,78
9 RD$12.769,13RD$114.922,15RD$97.896,65
10 RD$12.769,13RD$127.691,28RD$85.127,52
11 RD$12.769,13RD$140.460,41RD$72.358,39
12 RD$12.769,13RD$153.229,54RD$59.589,26
13 RD$12.769,13RD$165.998,66RD$46.820,14
14 RD$12.769,13RD$178.767,79RD$34.051,01
15 RD$12.769,13RD$191.536,92RD$21.281,88

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$55.332,89
1 RD$3.319,97 RD$3.319,97 RD$52.012,92
Activo 2 RD$3.319,97 RD$6.639,95 RD$48.692,94
Bomba para Pulpa 2 3 RD$3.319,97 RD$9.959,92 RD$45.372,97
Precio RD$55.332,89 4 RD$3.319,97 RD$13.279,89 RD$42.053,00
Vida útil 15 5 RD$3.319,97 RD$16.599,87 RD$38.733,02
Depreciación RD$3.319,97 6 RD$3.319,97 RD$19.919,84 RD$35.413,05
Valor de Salvamento (10%) RD$5.533,29 7 RD$3.319,97 RD$23.239,81 RD$32.093,08
8 RD$3.319,97 RD$26.559,79 RD$28.773,10
9 RD$3.319,97 RD$29.879,76 RD$25.453,13
10 RD$3.319,97 RD$33.199,73 RD$22.133,16
11 RD$3.319,97 RD$36.519,71 RD$18.813,18
12 RD$3.319,97 RD$39.839,68 RD$15.493,21
13 RD$3.319,97 RD$43.159,65 RD$12.173,24
14 RD$3.319,97 RD$46.479,63 RD$8.853,26
15 RD$3.319,97 RD$49.799,60 RD$5.533,29

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$2.003,00
1 RD$120,18 RD$120,18 RD$1.882,82
Activo 2 RD$120,18 RD$240,36 RD$1.762,64
Balanza electronica 3 RD$120,18 RD$360,54 RD$1.642,46
Precio RD$2.003,00 4 RD$120,18 RD$480,72 RD$1.522,28
Vida útil 15 5 RD$120,18 RD$600,90 RD$1.402,10
Depreciación RD$120,18 6 RD$120,18 RD$721,08 RD$1.281,92
Valor de Salvamento (10%) RD$200,30 7 RD$120,18 RD$841,26 RD$1.161,74
8 RD$120,18 RD$961,44 RD$1.041,56
9 RD$120,18 RD$1.081,62 RD$921,38
10 RD$120,18 RD$1.201,80 RD$801,20
11 RD$120,18 RD$1.321,98 RD$681,02
12 RD$120,18 RD$1.442,16 RD$560,84
13 RD$120,18 RD$1.562,34 RD$440,66
14 RD$120,18 RD$1.682,52 RD$320,48
15 RD$120,18 RD$1.802,70 RD$200,30

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$500,75
1 RD$30,05 RD$30,05 RD$470,71
Activo 2 RD$30,05 RD$60,09 RD$440,66
Bomba de agua 3 RD$30,05 RD$90,14 RD$410,62
Precio RD$500,75 4 RD$30,05 RD$120,18 RD$380,57
Vida útil 15 5 RD$30,05 RD$150,23 RD$350,53
Depreciación RD$30,05 6 RD$30,05 RD$180,27 RD$320,48
Valor de Salvamento (10%) RD$50,08 7 RD$30,05 RD$210,32 RD$290,44
8 RD$30,05 RD$240,36 RD$260,39
9 RD$30,05 RD$270,41 RD$230,35
10 RD$30,05 RD$300,45 RD$200,30
11 RD$30,05 RD$330,50 RD$170,26
12 RD$30,05 RD$360,54 RD$140,21
13 RD$30,05 RD$390,59 RD$110,17
14 RD$30,05 RD$420,63 RD$80,12
15 RD$30,05 RD$450,68 RD$50,07
 Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$75.112,52
1 RD$4.506,75 RD$4.506,75 RD$70.605,77
Activo 2 RD$4.506,75 RD$9.013,50 RD$66.099,02
Transportador de frutas 1 3 RD$4.506,75 RD$13.520,25 RD$61.592,27
Precio RD$75.112,52 4 RD$4.506,75 RD$18.027,00 RD$57.085,52
Vida útil 15 5 RD$4.506,75 RD$22.533,76 RD$52.578,76
Depreciación RD$4.506,75 6 RD$4.506,75 RD$27.040,51 RD$48.072,01
Valor de Salvamento (10%) RD$7.511,25 7 RD$4.506,75 RD$31.547,26 RD$43.565,26
8 RD$4.506,75 RD$36.054,01 RD$39.058,51
9 RD$4.506,75 RD$40.560,76 RD$34.551,76
10 RD$4.506,75 RD$45.067,51 RD$30.045,01
11 RD$4.506,75 RD$49.574,26 RD$25.538,26
12 RD$4.506,75 RD$54.081,01 RD$21.031,51
13 RD$4.506,75 RD$58.587,77 RD$16.524,75
14 RD$4.506,75 RD$63.094,52 RD$12.018,00
15 RD$4.506,75 RD$67.601,27 RD$7.511,25

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$110.165,03
1 RD$6.609,90 RD$6.609,90 RD$103.555,13
Activo 2 RD$6.609,90 RD$13.219,80 RD$96.945,23
Transportador de frutas 2 3 RD$6.609,90 RD$19.829,71 RD$90.335,32
Precio RD$110.165,03 4 RD$6.609,90 RD$26.439,61 RD$83.725,42
Vida útil 15 5 RD$6.609,90 RD$33.049,51 RD$77.115,52
Depreciación RD$6.609,90 6 RD$6.609,90 RD$39.659,41 RD$70.505,62
Valor de Salvamento (10%) RD$11.016,50 7 RD$6.609,90 RD$46.269,31 RD$63.895,72
8 RD$6.609,90 RD$52.879,21 RD$57.285,82
9 RD$6.609,90 RD$59.489,12 RD$50.675,91
10 RD$6.609,90 RD$66.099,02 RD$44.066,01
11 RD$6.609,90 RD$72.708,92 RD$37.456,11
12 RD$6.609,90 RD$79.318,82 RD$30.846,21
13 RD$6.609,90 RD$85.928,72 RD$24.236,31
14 RD$6.609,90 RD$92.538,63 RD$17.626,40
15 RD$6.609,90 RD$99.148,53 RD$11.016,50

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$41.950,00
1 RD$2.517,00 RD$2.517,00 RD$39.433,00
Activo 2 RD$2.517,00 RD$5.034,00 RD$36.916,00
Ventilacion 3 RD$2.517,00 RD$7.551,00 RD$34.399,00
Precio RD$41.950,00 4 RD$2.517,00 RD$10.068,00 RD$31.882,00
Vida útil 15 5 RD$2.517,00 RD$12.585,00 RD$29.365,00
Depreciación RD$2.517,00 6 RD$2.517,00 RD$15.102,00 RD$26.848,00
Valor de Salvamento (10%) RD$4.195,00 7 RD$2.517,00 RD$17.619,00 RD$24.331,00
8 RD$2.517,00 RD$20.136,00 RD$21.814,00
9 RD$2.517,00 RD$22.653,00 RD$19.297,00
10 RD$2.517,00 RD$25.170,00 RD$16.780,00
11 RD$2.517,00 RD$27.687,00 RD$14.263,00
12 RD$2.517,00 RD$30.204,00 RD$11.746,00
13 RD$2.517,00 RD$32.721,00 RD$9.229,00
14 RD$2.517,00 RD$35.238,00 RD$6.712,00
15 RD$2.517,00 RD$37.755,00 RD$4.195,00

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$96.444,47
1 RD$12.400,00RD$12.400,00 RD$84.044,47
Activo 2 RD$12.400,00RD$24.800,01 RD$71.644,46
Iluminarias 3 RD$12.400,00RD$37.200,01 RD$59.244,46
Precio RD$96.444,47 4 RD$12.400,00RD$49.600,01 RD$46.844,46
Vida útil 7 5 RD$12.400,00RD$62.000,02 RD$34.444,45
Depreciación RD$12.400,00 6 RD$12.400,00RD$74.400,02 RD$22.044,45
Valor de Salvamento (10%) RD$9.644,45 7 RD$12.400,00RD$86.800,02 RD$9.644,45

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$19.000,00
1 RD$1.710,00 RD$1.710,00 RD$17.290,00
Activo 2 RD$1.710,00 RD$3.420,00 RD$15.580,00
Aire acondicionado 3 RD$1.710,00 RD$5.130,00 RD$13.870,00
Precio RD$19.000,00 4 RD$1.710,00 RD$6.840,00 RD$12.160,00
Vida útil 10 5 RD$1.710,00 RD$8.550,00 RD$10.450,00
Depreciación RD$1.710,00 6 RD$1.710,00 RD$10.260,00 RD$8.740,00
Valor de Salvamento (10%) RD$1.900,00 7 RD$1.710,00 RD$11.970,00 RD$7.030,00
8 RD$1.710,00 RD$13.680,00 RD$5.320,00
9 RD$1.710,00 RD$15.390,00 RD$3.610,00
10 RD$1.710,00 RD$17.100,00 RD$1.900,00

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$58.381,62
1 RD$3.502,90 RD$3.502,90 RD$54.878,72
Activo 2 RD$3.502,90 RD$7.005,79 RD$51.375,83
Unidad de Condesacion reftigerada por aire 3 RD$3.502,90 RD$10.508,69 RD$47.872,93
Precio RD$58.381,62 4 RD$3.502,90 RD$14.011,59 RD$44.370,03
Vida útil 15 5 RD$3.502,90 RD$17.514,49 RD$40.867,13
Depreciación RD$3.502,90 6 RD$3.502,90 RD$21.017,38 RD$37.364,24
Valor de Salvamento (10%) RD$5.838,16 7 RD$3.502,90 RD$24.520,28 RD$33.861,34
8 RD$3.502,90 RD$28.023,18 RD$30.358,44
9 RD$3.502,90 RD$31.526,07 RD$26.855,55
10 RD$3.502,90 RD$35.028,97 RD$23.352,65
11 RD$3.502,90 RD$38.531,87 RD$19.849,75
12 RD$3.502,90 RD$42.034,77 RD$16.346,85
13 RD$3.502,90 RD$45.537,66 RD$12.843,96
14 RD$3.502,90 RD$49.040,56 RD$9.341,06
15 RD$3.502,90 RD$52.543,46 RD$5.838,16

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$17.624,64
1 RD$1.057,48 RD$1.057,48 RD$16.567,16
Activo 2 RD$1.057,48 RD$2.114,96 RD$15.509,68
Ventilacion Oficinas 3 RD$1.057,48 RD$3.172,44 RD$14.452,20
Precio RD$17.624,64 4 RD$1.057,48 RD$4.229,91 RD$13.394,73
Vida útil 15 5 RD$1.057,48 RD$5.287,39 RD$12.337,25
Depreciación RD$1.057,48 6 RD$1.057,48 RD$6.344,87 RD$11.279,77
Valor de Salvamento (10%) RD$1.762,46 7 RD$1.057,48 RD$7.402,35 RD$10.222,29
8 RD$1.057,48 RD$8.459,83 RD$9.164,81
9 RD$1.057,48 RD$9.517,31 RD$8.107,33
10 RD$1.057,48 RD$10.574,78 RD$7.049,86
11 RD$1.057,48 RD$11.632,26 RD$5.992,38
12 RD$1.057,48 RD$12.689,74 RD$4.934,90
13 RD$1.057,48 RD$13.747,22 RD$3.877,42
14 RD$1.057,48 RD$14.804,70 RD$2.819,94
15 RD$1.057,48 RD$15.862,18 RD$1.762,46

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$6.008,40
1 RD$360,50 RD$360,50 RD$5.647,90
Activo 2 RD$360,50 RD$721,01 RD$5.287,39
Caja de Control Electrico 3 RD$360,50 RD$1.081,51 RD$4.926,89
Precio RD$6.008,40 4 RD$360,50 RD$1.442,02 RD$4.566,38
Vida útil 15 5 RD$360,50 RD$1.802,52 RD$4.205,88
Depreciación RD$360,50 6 RD$360,50 RD$2.163,02 RD$3.845,38
Valor de Salvamento (10%) RD$600,84 7 RD$360,50 RD$2.523,53 RD$3.484,87
8 RD$360,50 RD$2.884,03 RD$3.124,37
9 RD$360,50 RD$3.244,54 RD$2.763,86
10 RD$360,50 RD$3.605,04 RD$2.403,36
11 RD$360,50 RD$3.965,54 RD$2.042,86
12 RD$360,50 RD$4.326,05 RD$1.682,35
13 RD$360,50 RD$4.686,55 RD$1.321,85
14 RD$360,50 RD$5.047,06 RD$961,34
15 RD$360,50 RD$5.407,56 RD$600,84

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$1.752,45
1 RD$105,15 RD$105,15 RD$1.647,30
Activo 2 RD$105,15 RD$210,29 RD$1.542,16
Panel de la camara fria 3 RD$105,15 RD$315,44 RD$1.437,01
Precio RD$1.752,45 4 RD$105,15 RD$420,59 RD$1.331,86
Vida útil 15 5 RD$105,15 RD$525,74 RD$1.226,72
Depreciación RD$105,15 6 RD$105,15 RD$630,88 RD$1.121,57
Valor de Salvamento (10%) RD$175,25 7 RD$105,15 RD$736,03 RD$1.016,42
8 RD$105,15 RD$841,18 RD$911,27
9 RD$105,15 RD$946,32 RD$806,13
10 RD$105,15 RD$1.051,47 RD$700,98
11 RD$105,15 RD$1.156,62 RD$595,83
12 RD$105,15 RD$1.261,76 RD$490,69
13 RD$105,15 RD$1.366,91 RD$385,54
14 RD$105,15 RD$1.472,06 RD$280,39
15 RD$105,15 RD$1.577,21 RD$175,25

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$3.254,55
1 RD$195,27 RD$195,27 RD$3.059,28
Activo 2 RD$195,27 RD$390,55 RD$2.864,00
Valvula de expansion 3 RD$195,27 RD$585,82 RD$2.668,73
Precio RD$3.254,55 4 RD$195,27 RD$781,09 RD$2.473,46
Vida útil 15 5 RD$195,27 RD$976,37 RD$2.278,19
Depreciación RD$195,27 6 RD$195,27 RD$1.171,64 RD$2.082,91
Valor de Salvamento (10%) RD$325,46 7 RD$195,27 RD$1.366,91 RD$1.887,64
8 RD$195,27 RD$1.562,18 RD$1.692,37
9 RD$195,27 RD$1.757,46 RD$1.497,09
10 RD$195,27 RD$1.952,73 RD$1.301,82
11 RD$195,27 RD$2.148,00 RD$1.106,55
12 RD$195,27 RD$2.343,28 RD$911,27
13 RD$195,27 RD$2.538,55 RD$716,00
14 RD$195,27 RD$2.733,82 RD$520,73
15 RD$195,27 RD$2.929,10 RD$325,45

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$9.262,95
1 RD$555,78 RD$555,78 RD$8.707,17
Activo 2 RD$555,78 RD$1.111,55 RD$8.151,40
Puerta batiente de la sala fria 3 RD$555,78 RD$1.667,33 RD$7.595,62
Precio RD$9.262,95 4 RD$555,78 RD$2.223,11 RD$7.039,84
Vida útil 15 5 RD$555,78 RD$2.778,89 RD$6.484,07
Depreciación RD$555,78 6 RD$555,78 RD$3.334,66 RD$5.928,29
Valor de Salvamento (10%) RD$926,30 7 RD$555,78 RD$3.890,44 RD$5.372,51
8 RD$555,78 RD$4.446,22 RD$4.816,73
9 RD$555,78 RD$5.001,99 RD$4.260,96
10 RD$555,78 RD$5.557,77 RD$3.705,18
11 RD$555,78 RD$6.113,55 RD$3.149,40
12 RD$555,78 RD$6.669,32 RD$2.593,63
13 RD$555,78 RD$7.225,10 RD$2.037,85
14 RD$555,78 RD$7.780,88 RD$1.482,07
15 RD$555,78 RD$8.336,66 RD$926,30

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$986.911,92
1 RD$12.336,40RD$12.336,40 RD$974.575,52
Activo 2 RD$12.336,40RD$24.672,80 RD$962.239,12
Edificio 3 RD$12.336,40RD$37.009,20 RD$949.902,72
Precio RD$986.911,92 4 RD$12.336,40RD$49.345,60 RD$937.566,32
Vida útil 80 5 RD$12.336,40RD$61.682,00 RD$925.229,93
Depreciación RD$12.336,40 6 RD$12.336,40RD$74.018,39 RD$912.893,53
7 RD$12.336,40RD$86.354,79 RD$900.557,13
8 RD$12.336,40RD$98.691,19 RD$888.220,73
9 RD$12.336,40RD$111.027,59RD$875.884,33
10 RD$12.336,40RD$123.363,99RD$863.547,93
11 RD$12.336,40RD$135.700,39RD$851.211,53
12 RD$12.336,40RD$148.036,79RD$838.875,13
13 RD$12.336,40RD$160.373,19RD$826.538,73
14 RD$12.336,40RD$172.709,59RD$814.202,33
15 RD$12.336,40RD$185.045,99RD$801.865,94
16 RD$12.336,40RD$197.382,38RD$789.529,54
17 RD$12.336,40RD$209.718,78RD$777.193,14
18 RD$12.336,40RD$222.055,18RD$764.856,74
19 RD$12.336,40RD$234.391,58RD$752.520,34
20 RD$12.336,40RD$246.727,98RD$740.183,94
21 RD$12.336,40RD$259.064,38RD$727.847,54
22 RD$12.336,40RD$271.400,78RD$715.511,14
23 RD$12.336,40RD$283.737,18RD$703.174,74
24 RD$12.336,40RD$296.073,58RD$690.838,34
25 RD$12.336,40RD$308.409,98RD$678.501,95
26 RD$12.336,40RD$320.746,37RD$666.165,55
27 RD$12.336,40RD$333.082,77RD$653.829,15
28 RD$12.336,40RD$345.419,17RD$641.492,75
29 RD$12.336,40RD$357.755,57RD$629.156,35
30 RD$12.336,40RD$370.091,97RD$616.819,95
31 RD$12.336,40RD$382.428,37RD$604.483,55
32 RD$12.336,40RD$394.764,77RD$592.147,15
33 RD$12.336,40RD$407.101,17RD$579.810,75
34 RD$12.336,40RD$419.437,57RD$567.474,35
35 RD$12.336,40RD$431.773,97RD$555.137,96
36 RD$12.336,40RD$444.110,36RD$542.801,56
37 RD$12.336,40RD$456.446,76RD$530.465,16
38 RD$12.336,40RD$468.783,16RD$518.128,76
39 RD$12.336,40RD$481.119,56RD$505.792,36
40 RD$12.336,40RD$493.455,96RD$493.455,96
41 RD$12.336,40RD$505.792,36RD$481.119,56
42 RD$12.336,40RD$518.128,76RD$468.783,16
43 RD$12.336,40RD$530.465,16RD$456.446,76
44 RD$12.336,40RD$542.801,56RD$444.110,36
45 RD$12.336,40RD$555.137,96RD$431.773,97
46 RD$12.336,40RD$567.474,35RD$419.437,57
47 RD$12.336,40RD$579.810,75RD$407.101,17
48 RD$12.336,40RD$592.147,15RD$394.764,77
49 RD$12.336,40RD$604.483,55RD$382.428,37
50 RD$12.336,40RD$616.819,95RD$370.091,97
51 RD$12.336,40RD$629.156,35RD$357.755,57
52 RD$12.336,40RD$641.492,75RD$345.419,17
53 RD$12.336,40RD$653.829,15RD$333.082,77
54 RD$12.336,40RD$666.165,55RD$320.746,37
55 RD$12.336,40RD$678.501,94RD$308.409,98
56 RD$12.336,40RD$690.838,34RD$296.073,58
57 RD$12.336,40RD$703.174,74RD$283.737,18
58 RD$12.336,40RD$715.511,14RD$271.400,78
59 RD$12.336,40RD$727.847,54RD$259.064,38
60 RD$12.336,40RD$740.183,94RD$246.727,98
 61 RD$12.336,40RD$752.520,34RD$234.391,58
62 RD$12.336,40RD$764.856,74RD$222.055,18
63 RD$12.336,40RD$777.193,14RD$209.718,78
64 RD$12.336,40RD$789.529,54RD$197.382,38
65 RD$12.336,40RD$801.865,93RD$185.045,99
66 RD$12.336,40RD$814.202,33RD$172.709,59
67 RD$12.336,40RD$826.538,73RD$160.373,19
68 RD$12.336,40RD$838.875,13RD$148.036,79
69 RD$12.336,40RD$851.211,53RD$135.700,39
70 RD$12.336,40RD$863.547,93RD$123.363,99
71 RD$12.336,40RD$875.884,33RD$111.027,59
72 RD$12.336,40RD$888.220,73RD$98.691,19
73 RD$12.336,40RD$900.557,13RD$86.354,79
74 RD$12.336,40RD$912.893,53RD$74.018,39
75 RD$12.336,40RD$925.229,92RD$61.682,00
76 RD$12.336,40RD$937.566,32RD$49.345,60
77 RD$12.336,40RD$949.902,72RD$37.009,20
78 RD$12.336,40RD$962.239,12RD$24.672,80
79 RD$12.336,40RD$974.575,52RD$12.336,40
80 RD$12.336,40RD$986.911,92 RD$0,00

Depreciación
Años Depreciación Valor en libro
acumulada
0 RD$6.300,00
1 RD$1.890,00 RD$1.890,00 RD$4.410,00
Activo 2 RD$1.890,00 RD$3.780,00 RD$2.520,00
Escritorio 3 RD$1.890,00 RD$5.670,00 RD$630,00
Precio RD$6.300,00
Vida útil 3
Depreciación RD$1.890,00
Valor de Salvamento (10%) RD$630,00

Depreciación
Años Depreciación Valor en libro
acumulada
Activo 0 RD$11.000,00
Computadora 1 RD$1.650,00 RD$1.650,00 RD$9.350,00
Precio RD$11.000,00 2 RD$1.650,00 RD$3.300,00 RD$7.700,00
Vida útil 6 3 RD$1.650,00 RD$4.950,00 RD$6.050,00
Depreciación RD$1.650,00 4 RD$1.650,00 RD$6.600,00 RD$4.400,00
Valor de Salvamento (10%) RD$1.100,00 5 RD$1.650,00 RD$8.250,00 RD$2.750,00
6 RD$1.650,00 RD$9.900,00 RD$1.100,00

Depreciación
Años Depreciación Valor en libro
acumulada
Activo 0 RD$6.800,00
Sillon 1 RD$874,29 RD$874,29 RD$5.925,71
Precio RD$6.800,00 2 RD$874,29 RD$1.748,57 RD$5.051,43
Vida útil 7 3 RD$874,29 RD$2.622,86 RD$4.177,14
Depreciación RD$874,29 4 RD$874,29 RD$3.497,14 RD$3.302,86
Valor de Salvamento (10%) RD$680,00 5 RD$874,29 RD$4.371,43 RD$2.428,57
6 ($ 874,29) ($ 5.245,71) ($ 1.554,29)
7 ($ 874,29) ($ 6.120,00) ($ 680,00)

Depreciación
Años Depreciación Valor en libro
acumulada
Activo 0 RD$1.900,00
Sillas 1 RD$244,29 RD$244,29 RD$1.655,71
Precio RD$1.900,00 2 RD$244,29 RD$488,57 RD$1.411,43
Vida útil 7 3 RD$244,29 RD$732,86 RD$1.167,14
Depreciación RD$244,29 4 RD$244,29 RD$977,14 RD$922,86
Valor de Salvamento (10%) RD$190,00 5 RD$244,29 RD$1.221,43 RD$678,57
6 RD$244,29 RD$1.465,71 RD$434,29
7 RD$244,29 RD$1.710,00 RD$190,00

Depreciación
Años Depreciación Valor en libro
acumulada
Activo 0 RD$5.200,00
Bancadas 1 RD$668,57 RD$668,57 RD$4.531,43
Precio RD$5.200,00 2 RD$668,57 RD$1.337,14 RD$3.862,86
Vida útil 7 3 RD$668,57 RD$2.005,71 RD$3.194,29
Depreciación RD$668,57 4 RD$668,57 RD$2.674,29 RD$2.525,71
Valor de Salvamento (10%) ($ 520,00) 5 RD$668,57 RD$3.342,86 RD$1.857,14
6 RD$668,57 RD$4.011,43 RD$1.188,57
7 RD$668,57 RD$4.680,00 RD$520,00

Depreciación
Años Depreciación Valor en libro
acumulada
Activo 0 RD$1.400,00
Impresora 1 RD$420,00 RD$420,00 RD$980,00
Precio RD$1.400,00 2 RD$420,00 RD$840,00 RD$560,00
Vida útil 3 3 RD$420,00 RD$1.260,00 RD$140,00
Depreciación RD$420,00
Valor de Salvamento (10%) RD$140,00

Depreciación
Años Depreciación Valor en libro
acumulada
Activo 0 RD$4.500,00
Archivador 1 RD$1.350,00 RD$1.350,00 RD$3.150,00
Precio RD$4.500,00 2 RD$1.350,00 RD$2.700,00 RD$1.800,00
Vida útil 3 3 RD$1.350,00 RD$4.050,00 RD$450,00
Depreciación RD$1.350,00
Valor de Salvamento (10%) RD$450,00

Depreciación
Años Depreciación Valor en libro
acumulada
Activo 0 RD$2.503,75
Carros para barriles 1 RD$321,91 RD$321,91 RD$2.181,84
Precio RD$2.503,75 2 RD$321,91 RD$643,82 RD$1.859,93
Vida útil 7 3 RD$321,91 RD$965,73 RD$1.538,02
Depreciación RD$321,91 4 RD$321,91 RD$1.287,64 RD$1.216,11
Valor de Salvamento (10%) RD$250,38 5 RD$321,91 RD$1.609,55 RD$894,20
6 RD$321,91 RD$1.931,46 RD$572,29
7 RD$321,91 RD$2.253,38 RD$250,38

Depreciación
Años Depreciación Valor en libro
acumulada
Activo 0 RD$901,35
Barriles 1 RD$115,89 RD$115,89 RD$785,46
Precio RD$901,35 2 RD$115,89 RD$231,78 RD$669,57
Vida útil 7 3 RD$115,89 RD$347,66 RD$553,69
Depreciación RD$115,89 4 RD$115,89 RD$463,55 RD$437,80
Valor de Salvamento (10%) RD$90,14 5 RD$115,89 RD$579,44 RD$321,91
6 RD$115,89 RD$695,33 RD$206,02
7 RD$115,89 RD$811,22 RD$90,14
 Depreciación
Años Depreciación Valor en libro
acumulada
Activo 0 RD$1.300,00
Extintores ABC 2kg 1 RD$117,00 RD$117,00 RD$1.183,00
Precio RD$1.300,00 2 RD$117,00 RD$234,00 RD$1.066,00
Vida útil 10 3 RD$117,00 RD$351,00 RD$949,00
Depreciación RD$117,00 4 RD$117,00 RD$468,00 RD$832,00
Valor de Salvamento (10%) RD$130,00 5 RD$117,00 RD$585,00 RD$715,00
6 RD$117,00 RD$702,00 RD$598,00
7 RD$117,00 RD$819,00 RD$481,00
8 RD$117,00 RD$936,00 RD$364,00
9 RD$117,00 RD$1.053,00 RD$247,00
10 RD$117,00 RD$1.170,00 RD$130,00