ESTADO DE RESULTADOS

2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Cantidad de animales 25 25 25 25 25 25 25 25 25 25 25 25
Peso medio de ventas proyectado (kg) 240 240 240 240 240 240 240 240 240 240 240 240
Volumen (kg) 2.10 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1
Precio (B/./Kg) 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95
Ventas brutas (B/.) 24,375 24,375 24,375 24,375 24,375 24,375 24,375 24,375 24,375 24,375 24,375 24,375

Ventas 24,375 24,375 24,375 24,375 24,375 24,375 24,375 24,375 24,375 24,375 24,375 24,375
Costo de las ventas 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600
Utilidad Bruta 11,775 11,775 11,775 11,775 11,775 11,775 11,775 11,775 11,775 11,775 11,775 11,775

Gastos de Operación
Gasto de comercialización
Alimentación del ganado 13,316 13,316 13,316 13,316 13,316 13,316 13,316 13,316 13,316 13,316 13,316 13,316
Insumos veterinarios 1,518 1,518 1,518 1,518 1,518 1,518 1,518 1,518 1,518 1,518 1,518 1,518
Mano de obra 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659

Utilidad Operacional -11,718 -11,718 -11,718 -11,718 -11,718 -11,718 -11,718 -11,718 -11,718 -11,718 -11,718 -11,718

Gastos de administración
Depreciación 8,610 8,610 8,610 8,610 8,610 8,610 8,610 8,610 8,610 8,610 8,610 8,610
Nómina administrativa 6,750 6,750 6,750 6,750 6,750 6,750 6,750 6,750 6,750 6,750 6,750 6,750
 Amortización de préstamos 8,610 8,610 8,610 8,610 8,610 8,610 8,610 8,610 8,610 8,610 8,610 8,610
Intereses 2,066 1,894 1,722 1,550 1,378 1,205 1,033 861 689 517 344 172
94,707 86,097 77,487 68,877 60,268 51,658 43,048 34,439 25,829 17,219 8,610
Utilidad Neta -29,144 -28,972 -28,799 -28,627 -28,455 -28,283 -28,111 -27,938 -27,766 -27,594 -27,422 -27,250