Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ESTUDIANTE
ASIGNATURA:
SEMESTRAL:
PLAN DE NEGOCIO
PROFESOR:
HORACIO FLORES
SAECT “Servicios de Ahorros Eléctricos Carlos Troya”
Persona Natural
Carlos Troya
12,000B/.
Las Razones por las que Inicio este negocio como Propiedad Individual es que cuento
con el conocimiento y habilidades para administrar y dirigir el Negocio adicional el
capital de inicio es una Cifra moderada.
Carlos Troya
A través de Visitas a los locales, empresas, Publicidad por Radios, Redes Sociales.
Tienes los siguientes Problemas: Mantenimiento A sistemas Eléctricos
1. Problemas con el consumo energético Verificación de Equipos Eficiente
2. El recibo de Luz te viene Elevado
Recomendaciones Generales.
3. Sientes que Pagas más que lo que
consumes
4. Quieres que tu consumo Baje.
Te Ofrecemos Soluciones:
1. Realizamos Auditoria Energética en
residencia, comercial, Industrial.
2. Te darás cuenta de
Tu consumo real
Si realmente pagas lo que consumes
3. Mejora tu consumo de forma eficiente
1000.00 B/.
900.00 B/.
800.00 B/.
750.00 B/.
AUDITORIA E.
CHARLAS 27%
TÉCNICAS
42%
MANTENIMIET
OS
31%
Necesidades Financieras Monto
Inversión B/. 12,000.00
Terreno B/. 10,000.00
Construcción B/. 8,000.00
Diversos B/. 10,000.00
Inversión Total B/. 40,000.00
3 Meses de costos de Personal B/. 1,650.00
3 meses de costos de Operativo B/. 1,650.00
Capital de Trabajo B/. 3,300.00
Finanzas Totales Necesarias B/. 43,300.00
4% Necesidades Financieras
4%
28%
23%
Inversion
Terreno
Construccion
Diversos
Meses de costos de Personal
meses de costos de Operativo
18%
23%
8%
Inversion Total
Capital de Trabajo
92%
Computadora Oficina 120V B/. 500.00
Equipos Elect. Trabajo Campo AC/DC (varios) B/. 2000.00
Herramientas Trabajo Campo No requieren B/. 1000.00
Inversión Total B/. 3000.00
DEPRECIACIÓN
Administrador
Técnico
Ejecutivo Ventas
Asistente de Técnico
Ejecutivo Técnico
Ventas 26%
26%
Enero Febrero Marzo Abril Mayo Junio
Auditoria E. B/. 3,800.00 B/. 4,750.00 B/. 5,700.00 B/. 5,700.00 B/. 6,650.00 B/. 6,650.00
Mantenimiento B/. 4,380.00 B/. 5,110.00 B/. 5,110.00 B/. 5,840.00 B/. 5,840.00 B/. 6,570.00
Charlas
Técnicas B/. 6,000.00 B/. 6,000.00 B/. 6,000.00 B/. 6,750.00 B/. 6,750.00 B/. 6,750.00
Total Mes B/. 14,180.00 B/. 15,860.00 B/. 16,810.00 B/. 18,290.00 B/. 19,240.00 B/. 19,970.00
% 6.25% 6.99% 7.40% 8.06% 8.48% 8.80%
35% 33%
Auditoria E.
Mantenimiento
Costos Totales B/. 4,034.72 B/. 4,034.72 B/. 4,034.72 B/. 4,034.72 B/. 4,034.72 B/. 4,034.72
B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 27,600.00
B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72 B/. 2,816.67
B/. 4,034.72 B/. 4,034.72 B/. 4,034.72 B/. 4,034.72 B/. 4,034.72 B/. 4,034.72 B/. 48,416.67
6%
37%
Costos Operativos
B/. 1,500.00 B/. 1,500.00 B/. 1,500.00 B/. 1,500.00 B/. 1,500.00 B/. 18,000.00
B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 27,600.00
B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72 B/. 2,816.67
B/. 4,034.72 B/. 4,034.72 B/. 4,034.72 B/. 4,034.72 B/. 4,034.72 B/. 48,416.67
B/. 15,935.28 B/. 15,935.28 B/. 16,885.28 B/. 16,885.28 B/. 16,885.28 B/. 178,603.33
B/. 1,115.47 B/. 1,115.47 B/. 1,181.97 B/. 1,181.97 B/. 1,181.97 B/. 12,502.23
B/. 14,819.81 B/. 14,819.81 B/. 15,703.31 B/. 15,703.31 B/. 15,703.31 B/. 166,101.10
Marzo
Abril
Mayo
Junio
Julio
Agosto
septiembre
octubre
Noviembre
Diciembre
Enero Febrero Marzo Abril Mayo Junio
Efectivo al B/. B/. B/. B/. B/.
Inicio de Mes B/. 4,000.00 13,152.68 23,867.76 35,466.33 48,441.31 62,299.79
Ingresos B/. B/. B/. B/. B/. B/.
venta Mes 14,180.00 15,860.00 16,810.00 18,290.00 19,240.00 19,970.00
B/. B/. B/. B/. B/. B/.
Ingresos Total
18,180.00 29,012.68 40,677.76 53,756.33 67,681.31 82,269.79
Egresos
Operativos B/. 1,500.00 B/. 1,500.00 B/. 1,500.00 B/. 1,500.00 B/. 1,500.00 B/. 1,500.00
Egresos por
personal B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00
Depreciación B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72
Impuesto
7% B/. 992.60 B/. 1,110.20 B/. 1,176.70 B/. 1,280.30 B/. 1,346.80 B/. 1,397.90
Egresos
Totales B/. 5,027.32 B/. 5,144.92 B/. 5,211.42 B/. 5,315.02 B/. 5,381.52 B/. 5,432.62
Efectivo al B/. B/. B/. B/. B/. B/.
Inicio de Mes 13,152.68 23,867.76 35,466.33 48,441.31 62,299.79 76,837.17
B/. 19,970.00 B/. 19,970.00 B/. 19,970.00 B/. 20,920.00 B/. 20,920.00 B/. 20,920.00 B/. 227,020.00
B/. 96,807.17 B/. 111,344.54 B/. 125,881.92 B/. 141,369.30 B/. 156,790.18 B/. 172,211.06
B/. 1,500.00 B/. 1,500.00 B/. 1,500.00 B/. 1,500.00 B/. 1,500.00 B/. 1,500.00 B/. 18,000.00
B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 2,300.00 B/. 27,600.00
B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72 B/. 234.72 B/. 2,816.67
B/. 1,397.90 B/. 1,397.90 B/. 1,397.90 B/. 1,464.40 B/. 1,464.40 B/. 1,464.40 B/. 15,891.40
B/. 5,432.62 B/. 5,432.62 B/. 5,432.62 B/. 5,499.12 B/. 5,499.12 B/. 4,034.72 B/. 48,416.67
B/. 91,374.54 B/. 105,911.92 B/. 120,449.30 B/. 135,870.18 B/. 151,291.06 B/. 168,176.33 B/. 1,033,138.37