Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1 2 3
DEMANDA DEL MERCADO 13,750.00 17,500.00 20,800.00
PARTICIPACION DEL MERCADO 0.16 0.20 0.25
DEMANDA DE LA EMRPRESA 2,200.00 3,500.00 5,200.00
0 1 2
Ingresos 770,000.00 1,225,000.00
Costo fijo 73,710.00 73,710.00
Costo variable 267,630.00 425,775.00
Depreciacion 160,000.00 160,000.00
UAI 268,660.00 565,515.00
IR 0.15 40,299.00 84,827.25
UDI 228,361.00 480,687.75
Depreciacion 160,000.00 160,000.00
INVERSION -800,000.00
FLUJO DE CAJA 388,361.00 640,687.75
COK 13%
VAN 2,419,608.71
0 1 2
Ingresos 770,000.00 1,225,000.00
Costo fijo 369,290.60 369,290.60
Costo variable 158,140.40 251,587.00
Depreciacion 296,000.00 296,000.00
UAI -53,431.00 308,122.40
IR 0.15 -8,014.65 46,218.36
UDI -45,416.35 261,904.04
Depreciacion 296,000.00 296,000.00
INVERSION -1,480,000.00
FLUJO DE CAJA 250,583.65 557,904.04
COK 13%
VAN 1,659,010.47
0 1 2
Ingresos 770,000.00 1,225,000.00
Costo fijo 617,220.00 617,220.00
Costo variable 52,360.00 83,300.00
Depreciacion 370,000.00 370,000.00
UAI -269,580.00 154,480.00
IR 0.15 -40,437.00 23,172.00
UDI -229,143.00 131,308.00
Depreciacion 370,000.00 370,000.00
INVERSION -1,850,000.00
FLUJO DE CAJA 140,857.00 501,308.00
COK 13%
VAN 1,293,386.77
4 5
25,000.00 27,000.00
0.30 0.30
7,500.00 8,100.00
3 4 5
1,820,000.00 2,625,000.00 2,835,000.00
73,710.00 73,710.00 73,710.00
632,580.00 912,375.00 985,365.00
160,000.00 160,000.00 160,000.00
953,710.00 1,478,915.00 1,615,925.00
143,056.50 221,837.25 242,388.75
810,653.50 1,257,077.75 1,373,536.25
160,000.00 160,000.00 160,000.00
3 4 5
1,820,000.00 2,625,000.00 2,835,000.00
369,290.60 369,290.60 369,290.60
373,786.40 539,115.00 582,244.20
296,000.00 296,000.00 296,000.00
780,923.00 1,420,594.40 1,587,465.20
117,138.45 213,089.16 238,119.78
663,784.55 1,207,505.24 1,349,345.42
296,000.00 296,000.00 296,000.00
3 4 5
1,820,000.00 2,625,000.00 2,835,000.00
617,220.00 617,220.00 617,220.00
123,760.00 178,500.00 192,780.00
370,000.00 370,000.00 370,000.00
709,020.00 1,459,280.00 1,655,000.00
106,353.00 218,892.00 248,250.00
602,667.00 1,240,388.00 1,406,750.00
370,000.00 370,000.00 370,000.00