ProyecciónAño2007V009 Mod

Inversión 2007
Costo del Terreno Area US$ / M² Total

Detalle 0 0 0
0 0
Area de estacionamiento 32
Estacionamientos Requeridos 270
Estacionamientos Proyectados 450
Costo de Obra
Obra Civil Metrado US$ /M² Año 0

Area de Tiendas 9,002.40 300 2,700,720
Area Común 1,497.60 100 149,760
Estacionamientos 7,500.00 300 2,250,000
Rampa (US$) 1.00 200,000 200,000
Equipamiento (ACI-CCTV-Seg-Detec) 10,500.00 30 315,000
Obras Previas (US$ Global) 1.00 300,000 300,000
Escaleras Eléctricas 4.00 85,000 340,000
Baños 400.00 400 160,000
Puente 1.00 100,000 100,000
Techo de Lona 1,497.00 80 119,760
Proyectos y Otros 18,000.00 20 360,000
Pre - Operativos 5% 349,762
Total Costo Obra 7,345,002
Inversión % US$
Obras Civiles 77% 5,680,240
Proyectos y Otros 5% 360,000
Pre-operativos 9% 649,762
Equipamiento 9% 655,000
SUB-TOTAL 100% 7,345,002
IGV 1,395,550
Total Inversión 8,740,552
Terreno 0
Total Inversión 8,740,552
Inmuebles Panamericana S.A.
Ventas Estimadas Venta Total Crecimiento
(En US$) 2006 2,007 %
FOOD COURT 5,194,315 5,600,467 7.82%
Al Plato 1,529,925 1,638,516 7.10%
Burguer King 326,285 357,381 9.53%
Pizza Hut 455,061 496,656 9.14%
KFC 1,007,379 1,092,018 8.40%
El Pollo Ranchero 360,621 382,976 6.20%
Miami Chicken 340,711 367,555 7.88%
Chinawok 362,531 392,830 8.36%
Parrilladas 283,537 307,618 8.49%
Bembo's 528,263 564,919 6.94%
BANCOS 0 0 0.00%
Banco Interbank 0 0.00%
BBVA Continental 0 0.00%
Banco de Crédito 0 0.00%
Banco del Trabajo 0 0.00%
Banco Wiese Sudameris 0 0.00%
Bco Sudamericano(ADS Tda 5,6) 0 0.00%
Bco Trabajo (Boulevard) 0 0.00%
Financiera CMR - II Etapa 0 0.00%
Banco de Crédito (2) - III Etapa 0 0.00%
Banco Interbank (2) - III Etapa 0 0.00%
Banco Continental (2) - III Etapa 0 0.00%
MALL 16,731,684 21,785,398 8.30%

Payless Shoes 485,427 515,637 6.22%
Alex Zaffino 319,496 341,652 6.93%
Cotenor 136,904 147,417 7.68%
BTL 1,830,732 1,974,887 7.87%
Topy Top 1,788,145 1,915,794 7.14%
Bata 1,604,076 1,790,469 11.62%
Hush Puppies 431,000 472,085 9.53%
Buggi 178,460 194,567 9.03%
Pionier 170,155 184,047 8.16%
Pasarella 464,522 505,071 8.73%
Opticas GMO 668,563 718,020 7.40%
Ecco Center 459,959 501,184 8.96%
Flomar 696,065 753,875 8.31%
Platanitos 816,345 873,644 7.02%
Parada 111 167,721 180,413 7.57%
Transit 324,756 350,355 7.88%
Adams 1,209,370 1,322,977 9.39%
Carola's 520,684 579,536 11.30%
By Pass 200,072 217,855 8.89%
Oficentro 512,081 558,153 9.00%
Marathon 747,479 819,078 9.58%
Iasa 463,974 502,662 8.34%
Rip Curl (ExRT Tda 1) 294,434 313,572 6.50%
Sole Mio (ExRT Tda 2) 133,028 141,675 6.50%
Perfumerías Unidas (ExRT Tda3) 189,464 201,779 6.50%
Radio Schack (ExRT Tda 4) 485,384 516,934 6.50%
Opticas GMO (ExRT Tda 5) 252,445 268,854 6.50%
Spondylus Surf (ExRT Tda 6) 102,599 109,268 6.50%
Pieer's (ExRT Tda 7) 142,183 151,425 6.50%
Triathlon (ExRT Tda 8) 549,295 584,999 6.50%
Dólar City (ADS Tda 4) 79,691 84,870 6.50%
Btl 2 (ADS Tda 7) 269,577 287,099 6.50%
Multiforma (ADS Tda 8) 37,598 40,042 6.50%
Adams - El 871,765 0.00%
Adams - El 494,118 0.00%
K-Sport 474,065 0.00%
Chiemsse o / Comexa 583,505 0.00%
Sic Telefónica 0 0.00%
Zugatti 358,532 0.00%
Wrangler 198,450 0.00%
Otros ( Neuf S.A) Claro Dealer 232,895 0.00%
Otros - Presto 182,280 0.00%
Domiruth 269,892 0.00%
RESTAURANTES 2,342,748 2,495,027 6.50%

Pizza Hut 578,826 616,449 6.50%
KFC 717,972 764,640 6.50%
Restaurante III 0 0
Pardo's Chicken 1,045,950 1,113,937 6.50%
ANCLAS 141,728,172 167,098,569 17.90%

Ripley Max 37,091,638 39,131,678 5.50%
Tottus 66,145,217 66,674,379 0.80%
Cinemark 2,666,358 2,879,667 8.00%
Coney Island 1,443,904 1,588,294 10.00%
Gold's Gym 1,181,495 1,258,293 6.50%
Sodimac 23,953,635 27,204,300 13.57%
Juegos Delosi 0 0 0.00%
Saga Falabella 9,245,925 28,361,959 206.75%
SERVICIOS 0 0 0.00%
Claro (ADS Tda 1,2,3) 0 0.00%
Edelnor 0 0.00%
PROYECTO SEGUNDO PISO 0 485,561 0.00%

SP Tienda 1 33,737 0.00%
SP Tienda 2 9,417 0.00%
SP Tienda 3 10,349 0.00%
SP Tienda 4 6,774 0.00%
SP Tienda 5 6,774 0.00%
SP Tienda 6 6,774 0.00%
SP Tienda 7 50,841 0.00%
SP Tienda 8 8,279 0.00%
SP Tienda 9 8,279 0.00%
SP Tienda 10 8,279 0.00%
SP Tienda 11 8,279 0.00%
SP Tienda 12 8,279 0.00%
SP Tienda 13 10,349 0.00%
SP Tienda 14 8,279 0.00%
SP Tienda 15 8,279 0.00%
SP Tienda 16 8,279 0.00%
SP Tienda 17 8,279 0.00%
SP Tienda 18 64,934 0.00%
SP Tienda 19 6,774 0.00%
SP Tienda 20 8,279 0.00%
SP Tienda 21 8,279 0.00%
SP Tienda 22 44,368 0.00%
SP Tienda 23 10,245 0.00%
SP Tienda 24 12,419 0.00%
SP Tienda 25 41,395 0.00%
SP Tienda 26 11,196 0.00%
SP Tienda 27 11,007 0.00%
SP Tienda 28 29,856 0.00%
SP Tienda 29 11,948 0.00%
SP Tienda 30 15,335 0.00%
OTROS SEGUNDO PISO 0 0 0.00%

O Tienda 1 0 0.00%
O Tienda 2 0 0.00%
O Tienda 3 0 0.00%
O Tienda 4 0 0.00%
O Tienda 5 0 0.00%
O Tienda 6 0 0.00%
O Tienda 7 0 0.00%
O Tienda 8 0 0.00%
O Tienda 9 0 0.00%
O Tienda 10 0 0.00%
O Tienda 11 0 0.00%
O Tienda 12 0 0.00%
MODULOS 3,161,014 3,828,487 21.12%

Lan Peru 0 0 0.00%
Mega Line 140,435 154,478 10.00%
EAFC Maquisistemas 0 0 0.00%
O'Boticario 0 0 0.00%
Telefónica 168,206 185,026 10.00%
Quality Producs 500,626 550,688 10.00%
Ariel 68,369 75,206 10.00%
Anrigold 56,513 62,164 10.00%
JR.Clásicos 69,385 76,324 10.00%
Dr Campbell 0 0 0.00%
Austral 74,684 82,152 10.00%
Promotora Opción 0 0 0.00%
D H Mont 0 0 0.00%
Jardines del Buen Retiro 0 0 0.00%
Claro 371,414 408,555 10.00%
Money Gram 103,657 114,022 10.00%
Chinese Snack 31,662 34,828 10.00%
Pretzelmania 61,515 67,667 10.00%
Café Doral 35,491 39,040 10.00%
Capriccio 17,302 19,032 10.00%
Donofrio I 204,924 225,416 10.00%
Municipalidad de Independencia 0 0 0.00%
Cafetal 61,666 67,833 10.00%
D'Lizzia I 89,829 98,812 10.00%
Inteci 0 0 0.00%
D' Gusta 35,240 38,763 10.00%
Cruz del Sur 237,354 261,089 10.00%
Urb. San Antonio de Carabayllo 0 0 0.00%
Donofrio II 169,225 186,147 10.00%
Soft Helados 64,183 70,602 10.00%
Soft Helados 54,715 60,187 10.00%
INST. FORM. BANCARIA / CONSTRUC.INTERAMERICANOS 0 0 0.00%
Oftalmosalud 1,859 2,045 10.00%
Clínica Zegarra ( Antes San Pablo) 0 0 0.00%
Confitería Vega 59,465 65,412 10.00%
Sapino/Vacio 0 0 0.00%
D'Lizzia II 89,829 98,812 10.00%
Megacell 185,707 204,278 10.00%
Aerocondor 30,036 79,405 164.37%
Globilandia 8,498 91,506 976.84%
Donofrio III 169,225 186,147 10.00%
Campo Fe 0 0 0.00%
Alocel S.A.C. 222,848 0.00%
BOULEVARD APSAC 2,549,145 2,804,059 10.00%

ADFINIS SAC 1,429 1,572 10.00%
AMELIA ELIZABETH JAUGERUI PRETELL 41,295 45,424 10.00%
ARMANDO BREYSNER ALIXTO SANCHEZ 88,719 97,591 10.00%
ARPER EXPRESS S.A. 21,124 23,236 10.00%
SERVICIO ODONTOLOGICO DENTAL ART S.A.C. / BIO LINKS S.A 26,269 28,896 10.00%
BOCHI SHOES S.A. 76,332 83,965 10.00%
BOGA COMUNICACIONES S.A. 0 0 0.00%
BOGA COMUNICACIONES S.A. 0 0 0.00%
BON CAFFE S.A.C 56,760 62,436 10.00%
FITONATURA S.A.C. 17,982 19,780 10.00%
BUSSINES TEAM S.A. 85,979 94,577 10.00%
FORMA & SALUD S.A.C. / CENTRO MEDICO MONTE DE LOS OLIV 0 0 0.00%
CLINICA MORRILLAS S.A. 0 0 0.00%
CONFECCIONES SALGONZA S.A. 0 0 0.00%
TRAUMATOLOGIA S.A. - CONFECCIONES OSLO S.R.L. 118,889 130,777 10.00%
CONFECCIONES OSLO S.R.L. 14,816 16,298 10.00%
CONFECCIONES XAUXA S.R.L. 42,727 46,999 10.00%
CORPORACION PACIFIC BALEAR S.A.C 30,125 33,138 10.00%
D Y V NEGOCIOS INTERNACIONALES S.A.C. 39,398 43,338 10.00%
DOMIRUTH TRAVEL SERVICE S.A.C. 226,613 249,274 10.00%
CARLOS SALDARRIAGA BARAHONA - FANTASIAS FEMENINAS 30,792 33,871 10.00%
EDITH MILAGROS MORENO SUAREZ - PAGANAS 36,411 40,052 10.00%
FIORELLA JOANNA TAVELLA SAYAN 30,971 34,069 10.00%
GABRIEL NICOLAS BALANDRA CAMARA 27,243 29,967 10.00%
GIFH NEW FASHION E.I.R.L. 15,762 17,338 10.00%
GINA ARACELI BALANDRA CAMARA 2,188 2,406 10.00%
GO|AS E.I.R.L 27,618 30,380 10.00%
GRUPO TIZZA S.A.C. 15,537 17,091 10.00%
GUILLERMO ACEVEDO CASTILLO 26,397 29,036 10.00%
IBF INVERSIONES S.A.C. 152,627 167,890 10.00%
INVERSIONES ELENA S.A.C. 30,331 33,364 10.00%
INVERSIONES RUBIN`S S.R.L. 33,605 36,966 10.00%
TELECOM & ENERGY S.A.C / IRIS SILVA RENGIFO 14,742 16,216 10.00%
JENETH HERLINDA PALACIOS PACHECO 20,258 22,284 10.00%
JEON KYU WON 221,083 243,191 10.00%
JUAN CARLOS CARDENAS E.I.R.L. / AMERIKA ORIGINAL STYLE 32,025 35,227 10.00%
LAIN INTERCORP S.A. 37,253 40,979 10.00%
LIDERES DE SERVICIO S.A.C. 95,357 104,893 10.00%
LITTLE ROCK S.A.C 62,591 68,850 10.00%
MANUEL SPORT S.A.C 8,980 9,878 10.00%
MANUFACTURAS SUPER STAR S.A.C. 5,311 5,842 10.00%
SARIC CORPORATION S.A.C. / MARIA SOLANGE KOHATSU GUS 10,438 11,482 10.00%
MARIA YRIS LOPEZ LOPEZ 30,931 34,024 10.00%
MEYLINCITA S.A.C 49,640 54,604 10.00%
NICOLT YAMUNAQUE CAMAVILCA 36,540 40,194 10.00%
NOEMISS C.DE BELLEZA COMPUTARIZADO EIRL 19,468 21,415 10.00%
NORVISON S.A.C. 0 0 0.00%
PARUSIA S.A.C. 19,221 21,143 10.00%
PARUSIA S.A.C. 25,584 28,142 10.00%
PEDRO MANUEL VILLAGRA VALENCIA 0 0 0.00%
PERU SERVICES COURRIER S.R.L. 0 0 0.00%
PICCADILLY INVESTMENS S.A.C 31,550 34,705 10.00%
PLAZA OMEGA / KALEDONIAN GROUP S.A.C. 63,796 70,176 10.00%
RIOS & HNOS S.R.L. 122,102 134,312 10.00%
ROSA JIMENEZ DE DE LA CRUZ / ANGISA 45,803 50,383 10.00%
SERVICIOS Y PROMOCIONES DE SALUD S.A.C. 0 0 0.00%
SUDAMERICANA DE TELECOMUNICACIONES S.A.C 16,818 18,500 10.00%
SUMINISTRO CIARA S.R.L. 50,694 55,763 10.00%
TEXTIL MC REMON S.R.L. 53,821 59,203 10.00%
THEREZINHA LISBOA DOS SANTOS DE GONZALES 0 0 0.00%
VICCI INTERNATIONAL CO S.A.C. 33,579 36,937 10.00%
AUGORA INVERSIONES S.R.L. - LUMBERJACK 77,570 85,327 10.00%
INKAS GROUP 42,156 46,371 10.00%
CRISTINA COLORS 3,896 4,286 10.00%
TOTALES 171,707,078 204,097,569 18.86%
Ventas sin Ampliaciones 2006 162,461,153 171,584,547

Crecimiento 2007 vs. 2006 5.62%
Ventas Nuevas Tiendas 9,245,925 32,513,021
Total Ventas con Ampliaciones 171,707,078 204,097,569
Crecimiento 2007 Vs. 2006 18.86%
COSTO DE OCUPACION 2006
FOOD COURT
Al Plato
Burguer King
Pizza Hut
KFC
El Pollo Ranchero
Miami Chicken
Chinawok
Parrilladas
Bembo's
BANCOS
Banco Interbank
BBVA Continental
Banco de Crédito
Banco del Trabajo
Banco Wiese Sudameris
Bco Sudamericano(ADS Tda 5,6)
Bco Trabajo (Boulevard)
Financiera CMR - II Etapa
Banco de Crédito (2) - III Etapa
Banco Interbank (2) - III Etapa
Banco Continental (2) - III Etapa
MALL
calzado gen Payless Shoes
Ropa gen Alex Zaffino
Ropa gen Cotenor
Farmacia BTL
ropa general Topy Top
calzado gen Bata
calzado gen Hush Puppies
Ropa gen Buggi
estilo radio shack Pionier
calzado gen Pasarella
optica Opticas GMO
Calzado gen Ecco Center
Flomar
Calzado damas Platanitos
Ropa en gen Parada 111
Ropa en gen Transit
Ropa maculina Adams
Ropa damas Carola's
Calzado en gen By Pass
Librería Oficentro
ropa deportiva Marathon
Agencia de servicios Iasa
ropa deportiva Rip Curl (ExRT Tda 1)
Ropa damas Sole Mio (ExRT Tda 2)
Perfurmeria Perfumerías Unidas (ExRT Tda3)
estilo radio shack Radio Schack (ExRT Tda 4)
optica Opticas GMO (ExRT Tda 5)
Ropa en gen Spondylus Surf (ExRT Tda 6)
ropa gen Pieer's (ExRT Tda 7)
ropa gen Triathlon (ExRT Tda 8)
otros Dólar City (ADS Tda 4)
farmacia Btl 2 (ADS Tda 7)
Multiforma (ADS Tda 8)
ropa masculina Adams - El
ropa masculina Adams - El
Ropa deportiva K-Sport
Chiemsse o / Comexa
telefonia Sic Telefónica
heladeria Zugatti
ropa en gen Wrangler
otros Otros ( Neuf S.A) Claro Dealer
otros Otros - Presto
Agencia de viajes Domiruth
RESTAURANTES
Pizza Hut
KFC
Restaurante III
Pardo's Chicken
ANCLAS
Ripley Max
Tottus
Cinemark
Coney Island
Gold's Gym
Sodimac
Juegos Delosi
Saga Falabella
SERVICIOS
Claro (ADS Tda 1,2,3)
Edelnor
PROYECTO SEGUNDO PISO

SP Tienda 1
SP Tienda 2
SP Tienda 3
SP Tienda 4
SP Tienda 5
SP Tienda 6
SP Tienda 7
SP Tienda 8
SP Tienda 9
SP Tienda 10
SP Tienda 11
SP Tienda 12
SP Tienda 13
SP Tienda 14
SP Tienda 15
SP Tienda 16
SP Tienda 17
SP Tienda 18
SP Tienda 19
SP Tienda 20
SP Tienda 21
SP Tienda 22
SP Tienda 23
SP Tienda 24
SP Tienda 25
SP Tienda 26
SP Tienda 27
SP Tienda 28
SP Tienda 29
SP Tienda 30
OTROS SEGUNDO PISO

O Tienda 1
O Tienda 2
O Tienda 3
O Tienda 4
O Tienda 5
O Tienda 6
O Tienda 7
O Tienda 8
O Tienda 9
O Tienda 10
O Tienda 11
O Tienda 12
MODULOS
Lan Peru
Mega Line
EAFC Maquisistemas
O'Boticario
Telefónica
Quality Producs
Ariel
Anrigold
JR.Clásicos
Dr Campbell
Austral
Promotora Opción
D H Mont
Jardines del Buen Retiro
Claro
Money Gram
Chinese Snack
Pretzelmania
Café Doral
Capriccio
Donofrio I
Municipalidad de Independencia
Cafetal
D'Lizzia I
Inteci
D' Gusta
Cruz del Sur
Urb. San Antonio de Carabayllo
Donofrio II
Soft Helados
Soft Helados
INST. FORM. BANCARIA / CONSTRUC.INTERAMERICANOS
Oftalmosalud
Clínica Zegarra ( Antes San Pablo)
Confitería Vega
Sapino/Vacio
D'Lizzia II
Megacell
Aerocondor
Globilandia
Donofrio III
Campo Fe
Alocel S.A.C.
BOULEVARD APSAC
ADFINIS SAC
AMELIA ELIZABETH JAUGERUI PRETELL
ARMANDO BREYSNER ALIXTO SANCHEZ
ARPER EXPRESS S.A.
SERVICIO ODONTOLOGICO DENTAL ART S.A.C. / BIO LINKS S.A
BOCHI SHOES S.A.
BOGA COMUNICACIONES S.A.
BOGA COMUNICACIONES S.A.
BON CAFFE S.A.C
FITONATURA S.A.C.
BUSSINES TEAM S.A.
FORMA & SALUD S.A.C. / CENTRO MEDICO MONTE DE LOS OLIVOS SRL
CLINICA MORRILLAS S.A.
CONFECCIONES SALGONZA S.A.
TRAUMATOLOGIA S.A. - CONFECCIONES OSLO S.R.L.
CONFECCIONES OSLO S.R.L.
CONFECCIONES XAUXA S.R.L.
CORPORACION PACIFIC BALEAR S.A.C
D Y V NEGOCIOS INTERNACIONALES S.A.C.
DOMIRUTH TRAVEL SERVICE S.A.C.
CARLOS SALDARRIAGA BARAHONA - FANTASIAS FEMENINAS
EDITH MILAGROS MORENO SUAREZ - PAGANAS
FIORELLA JOANNA TAVELLA SAYAN
GABRIEL NICOLAS BALANDRA CAMARA
GIFH NEW FASHION E.I.R.L.
GINA ARACELI BALANDRA CAMARA
GO|AS E.I.R.L
GRUPO TIZZA S.A.C.
GUILLERMO ACEVEDO CASTILLO
IBF INVERSIONES S.A.C.
INVERSIONES ELENA S.A.C.
INVERSIONES RUBIN`S S.R.L.
TELECOM & ENERGY S.A.C / IRIS SILVA RENGIFO
JENETH HERLINDA PALACIOS PACHECO
JEON KYU WON
JUAN CARLOS CARDENAS E.I.R.L. / AMERIKA ORIGINAL STYLE
LAIN INTERCORP S.A.
LIDERES DE SERVICIO S.A.C.
LITTLE ROCK S.A.C
MANUEL SPORT S.A.C
MANUFACTURAS SUPER STAR S.A.C.
SARIC CORPORATION S.A.C. / MARIA SOLANGE KOHATSU GUSKUMA
MARIA YRIS LOPEZ LOPEZ
MEYLINCITA S.A.C
NICOLT YAMUNAQUE CAMAVILCA
NOEMISS C.DE BELLEZA COMPUTARIZADO EIRL
NORVISON S.A.C.
PARUSIA S.A.C.
PARUSIA S.A.C.
PEDRO MANUEL VILLAGRA VALENCIA
PERU SERVICES COURRIER S.R.L.
PICCADILLY INVESTMENS S.A.C
PLAZA OMEGA / KALEDONIAN GROUP S.A.C.
RIOS & HNOS S.R.L.
ROSA JIMENEZ DE DE LA CRUZ / ANGISA
SERVICIOS Y PROMOCIONES DE SALUD S.A.C.
SUDAMERICANA DE TELECOMUNICACIONES S.A.C
SUMINISTRO CIARA S.R.L.
TEXTIL MC REMON S.R.L.
THEREZINHA LISBOA DOS SANTOS DE GONZALES
VICCI INTERNATIONAL CO S.A.C.
AUGORA INVERSIONES S.R.L. - LUMBERJACK
INKAS GROUP
CRISTINA COLORS
TOTALES
CO por tienda Areas por tienda CO x Area CO POR RUBRO
453 38 8.40%
0.00% 0 0
8.66% 55 5
8.49% 55 5
7.70% 55 4
8.61% 55 5
8.63% 55 5
8.60% 50 4
8.64% 55 5
8.03% 73 6
0 0 0.00%
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
3,975 347 8.72%

8.41% 213 18
9.01% 100 9
9.52% 106 10
5.54% 100 6
7.98% 342 27
8.55% 180 15
8.69% 150 13
8.96% 85 8
9.68% 104 10
8.68% 107 9
8.16% 100 8
8.67% 96 8
8.59% 327 28
8.65% 100 9
8.80% 54 5
8.76% 75 7
8.61% 195 17
8.74% 200 17
0.00% 0 0
8.63% 100 9
8.60% 166 14
8.66% 150 13
8.73% 100 9
9.02% 86 8
8.86% 86 8
8.70% 86 7
8.68% 86 7
8.86% 86 8
8.74% 86 8
8.68% 173 15
17.55% 54 10
5.95% 42 3
13.76% 40 5
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
960 50 5.19%
5.23% 300 16
5.22% 360 19
0.00% 0 0
5.11% 300 15
51,476 1,926 3.74%

2.55% 10,000 255
2.10% 11,348 238
10.19% 3,915 399
11.76% 2,500 294
10.29% 2,116 218
2.21% 10,597 235
0.00% 0 0
2.62% 11,000 288
0 0 0.00%
0.00% 0 0
0.00% 0 0
0 0 0.00%
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0 0 0.00%
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
116 12 10.45%
0.00% 0 0
8.62% 4 0
0.00% 0 0
0.00% 0 0
8.60% 4 0
8.53% 4 0
8.75% 4 0
8.79% 4 0
8.74% 4 0
0.00% 0 0
8.73% 4 0
0.00% 0 0
0.00% 0 0
0.00% 0 0
8.56% 4 0
8.66% 4 0
9.07% 4 0
8.81% 5 0
9.11% 4 0
9.54% 4 0
8.58% 4 0
0.00% 0 0
8.78% 6 1
8.70% 4 0
0.00% 0 0
9.01% 4 0
8.57% 4 0
0.00% 0 0
8.60% 4 0
8.80% 4 0
8.85% 4 0
0.00% 0 0
54.01% 4 2
0.00% 0 0
8.92% 3 0
0.00% 0 0
8.83% 7 1
8.61% 4 0
9.06% 4 0
11.90% 4 0
8.62% 4 0
0.00% 0 0
0.00% 0 0
1,109 149 13.43%

52.63% 16 8
12.62% 16 2
12.29% 16 2
13.21% 16 2
12.97% 16 2
12.38% 24 3
0.00% 0 0
0.00% 0 0
12.99% 47 6
13.42% 16 2
12.67% 48 6
0.00% 0 0
0.00% 0 0
0.00% 0 0
12.22% 16 2
14.59% 32 5
12.60% 16 2
12.49% 8 1
12.49% 12 1
12.11% 16 2
12.83% 16 2
12.41% 8 1
12.48% 8 1
12.54% 8 1
13.62% 16 2
0.00% 0 0
12.54% 8 1
14.47% 32 5
12.97% 16 2
12.10% 8 1
12.84% 16 2
13.14% 32 4
13.95% 20 3
12.73% 16 2
11.86% 8 1
12.80% 16 2
13.16% 36 5
12.40% 32 4
12.46% 24 3
16.28% 32 5
2.21% 24 1
14.45% 8 1
12.83% 16 2
12.77% 32 4
12.70% 16 2
14.22% 44 6
0.00% 0 0
13.33% 16 2
12.58% 8 1
0.00% 0 0
0.00% 0 0
12.47% 8 1
13.20% 64 8
12.55% 56 7
12.56% 16 2
0.00% 0 0
14.66% 16 2
12.76% 32 4
12.48% 16 2
0.00% 0 0
12.76% 16 2
12.57% 32 4
12.73% 22 3
0.00% 0 0
Estado de Resultados 2007 2006 Var. %
En US$ FY FY
Ingresos 13,186,251 10,367,459 27.2%
Gastos de Gestión Comercial (4,554,660) (3,793,050) 20.1%
Utilidad Operativa 8,631,591 6,574,409 31.3%
EBITDA 65.5% 63.4%
Depreciación/Amortización (1,494,866) (923,571) 61.9%
Gastos Financieros (2,828,002) (2,055,304) 37.6%
Otros Ingresos y Egresos - (100,318.0) 0.0%
Utilidad antes Part. e Imp. 4,308,723 3,495,216 23.3%
Utilidad Neta 4,330,464 2,674,458 61.9%
32.8% 25.8%
Balance General 2007 2006 Var. %

(NS M) FY FY
Activo Corriente 9,089,598 4,622,312 96.6%
Activo no Corriente 45,898,764 40,048,629 14.6%
Total Activo 54,988,362 44,670,941 23.1%
Pasivo Corriente 294,027 525,868 -44.1%
Pasivo no Corriente 31,231,041 26,438,436 18.1%
Total Pasivo 31,525,068 26,964,304 16.9%
Patrimonio Neto 23,463,294 17,706,636 32.5%
2007 2006 Var. %

Ratios Financieros
FY FY
Liquidez Corriente 30.91 8.79 251.7%
Endeudamiento Total 1.34 1.52 -11.8%
Endeudamiento Financiero 1.18 1.30 -8.8%
Cobertura Servicio de Deuda 2.52 2.75 -8.2%
ROA 7.88% 5.99% 31.5%
ROE 18.46% 15.10% 22.2%
Pasivo Financiero 27,750,000 22,957,395

Inmuebles Panamericana SA Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic 2,007 2,006
Presupuesto de Gasto 2007
Asesoría Administración V&S (IPSA) 0 0 0 0 0 0 0 0 0 0 0 0 0 140,899 -100%

V&S Fijo mensual 0 59,500 -100%
V&S Varaible hasta 120,000.00 Dólares Anuales 0 0
77,475 -100%
Gastos de Viaje 0 3,924 -100%
Asesoría Software V&S (IPSA) 0 0 0 0 0 4,500 0 0 0 0 0 0 4,500 0 100%

Mantenimiento de Software V&S 4,500 4,500 0
Asesoría Exagon (IPSA) 0 0 0 0 0 4,000 0 0 0 0 0 0 4,000 7,212 -45%

Mantenimiento de Software Piramide ( Exagon) 4,000 4,000 7,212
Asesorias Permanentes Administración (IPSA) 3,557 3,557 3,557 3,557 3,557 3,557 3,557 3,557 3,557 3,557 3,557 3,557 42,684 41,272 3%
Jhonny Cesardo 3,337 3,337 3,337 3,337 3,337 3,337 3,337 3,337 3,337 3,337 3,337 3,337 40,044 39,953 0%
Practicantes 220 220 220 220 220 220 220 220 220 220 220 220 2,640 1,319 100%
Otras Asesorías (IPSA) 22,520 3,500 3,500 22,520 3,500 3,500 22,520 3,500 3,500 22,520 3,500 3,500 118,081 128,016 -8%
Ernts & Young Auditores 10,924 10,924 10,924 10,924 43,697 32,650 34%
Clasificadoras de Riesgo 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000 30,200 -21%
Estudios , Tasaciones 8,096 8,096 8,096 8,096 32,384 23,160 40%
Otros 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000 42,006 -57%
Comité Ejecutivo (IPSA) 5,080 5,080 5,080 5,080 5,080 5,080 5,080 5,080 5,080 5,080 5,080 5,080 60,960 57,420 6%
Marco Aveggio Merello 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 26,400 26,400 0%
Marilu Wiese Labarthe 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000 22,000 9%
Gonzalo de La Puente Wiese 880 880 880 880 880 880 880 880 880 880 880 880 10,560 9,020 17%
Torre Wiese(IPSA) 8,900 8,900 8,900 8,900 8,900 8,900 15,775 8,900 8,900 8,900 8,900 15,775 120,550 120,977 0%
CNT 6,875 6,875 6,875 6,875 6,875 6,875 13,750 6,875 6,875 6,875 6,875 13,750 96,250 96,575 0%
Gastos de la Torre Mensual 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025 24,300 24,402 0%
Dieta Directorio 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 32,000 16,500 94%
Directo 1 667 667 667 667 667 667 667 667 667 667 667 667 8,000 5,280
Directo 2 333 333 333 333 333 333 333 333 333 333 333 333 4,000 1,980
Directo 3 333 333 333 333 333 333 333 333 333 333 333 333 4,000 2,310
Directo 4 333 333 333 333 333 333 333 333 333 333 333 333 4,000 1,980
Directo 5 333 333 333 333 333 333 333 333 333 333 333 333 4,000 660
Directo 6 333 333 333 333 333 333 333 333 333 333 333 333 4,000 1,650
Directo 7 333 333 333 333 333 333 333 333 333 333 333 333 4,000 2,640
Dieta Directorio 0 0 0 0 0 0 0 0 0 0 0 44,943 44,943 24,674 82% 44,943

Directo 1 11,236 11,236 6,169
Directo 2 5,618 5,618 3,084
Directo 3 5,618 5,618 3,084
Directo 4 5,618 5,618 3,084
Directo 5 5,618 5,618 3,084
Directo 6 5,618 5,618 3,084
Directo 7 5,618 5,618 3,084
Gastos Legales y Notariales (IPSA) 3,700 3,700 8,700 3,700 3,700 8,700 3,700 3,700 8,700 3,700 3,700 8,700 64,400 107,408 -40%
Estudio Muñiz - Permanente 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 33,600 33,600 0%
Estudio Muñiz - Eventual 5,000 5,000 5,000 5,000 20,000 63,223 -68%
Notaría Urteaga 300 300 300 300 300 300 300 300 300 300 300 300 3,600 3,330 8%
Otros Gastos 600 600 600 600 600 600 600 600 600 600 600 600 7,200 7,255 -1%
Seguros del Centro Comercial (IPSA) 1,344 1,344 1,344 1,344 4,666 4,666 4,666 4,666 10,560 10,560 10,560 10,560 66,281 159,665 -58% 126,718
Rimac - Póliza todo Riesgo - Comprensivo 3D 0 0 0 0 0 0 0 0 5,894 5,894 5,894 5,894 23,575 159,665 70,725
Rimac - Responsabilidad Civil 0 0 0 0 3,322 3,322 3,322 3,322 3,322 3,322 3,322 3,322 26,574 39,861
Rimac - Ejecutivos y Directores 1,344 1,344 1,344 1,344 1,344 1,344 1,344 1,344 1,344 1,344 1,344 1,344 16,132 16,132
Bono del Personal 185,666 0 0 0 0 0 0 0 0 0 0 0 185,666 65,520 183%

Bono de Personal 185,666 185,666 65,520
Pago a Proveedores Ejercicios Anteriores 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Proveedores 0 0
Otros y Diversos (IPSA) 12,210 12,210 12,210 12,210 12,210 12,210 12,210 12,210 12,210 12,210 12,210 12,210 144,520 184,127 -22%
Apoyo Policial 2,660 2,660 2,660 2,660 2,660 2,660 2,660 2,660 2,660 2,660 2,660 2,660 31,920 31,888 0%
Caja Chica IPSA 650 650 650 650 650 650 650 650 650 650 650 650 7,800 7,745 1%
Suscripciones 400 400 400 400 400 400 400 400 400 400 400 400 4,800 5,051 -5%
Otros y Diversos 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000 103,918 -42%
Capacitación 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000 4,333 315%
Gastos de Viaje 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 22,000 31,192 -29%
Arbitrios Municipales (IPSA) 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 13,200 15,346 -14% 13200
Impuesto Predial Centro Comercial (IPSA) 0 27,273 27,273 27,273 27,273 27,273 27,273 27,273 27,273 27,273 27,273 27,273 300,000 221,712 35% 300000
Gastos Fondo de Mantenimiento (APSAC) 124,371 118,498 123,427 114,921 125,056 112,331 118,461 116,243 118,331 122,121 153,097 131,130 1,477,984 1,142,090 29%
Gastos de Personal (APSAC) 72,203 72,203 72,203 72,203 72,203 72,203 72,203 72,203 72,203 72,203 72,203 72,203 866,439 788,609 10%
Gastos Fondo de Marketing (APSAC) 68,305 47,815 60,415 49,505 43,805 34,315 47,515 58,605 25,205 63,105 20,015 45,115 563,720 551,100 2%
Gastos de Oficina 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000 21,833 37%
Comercial 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000 2,450 635%
Otros 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 54,000 58,911 -8%
Comisiones 5% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100%
Contraprestación por Administración 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
Inversión Operativa 48,893 53,923 111,757 26,633 31,693 27,143 14,523 5,343 4,343 6,443 5,373 4,663 340,734 103,864 228%
Presupuesto de Inversión 45,383 43,383 93,747 21,733 28,383 24,583 8,583 2,083 2,083 4,533 3,083 2,083 279,664 70,741 295%
Pesupuesto de Sistemas 3,510 10,540 18,010 4,900 3,310 2,560 5,940 3,260 2,260 1,910 2,290 2,580 61,070 33,123 84%
Intereses Deuda a Largo Plazo 319,752 169,353 168,169 166,984 165,800 164,616 197,539 196,165 194,792 193,418 192,044 190,670 2,319,302 1,656,062 40%
Bancaria 287,863 169,353 168,169 166,984 165,800 164,616 197,539 196,165 194,792 193,418 192,044 190,670 2,287,413 1,327,640 72%
Accionistas y Otros 31,889 0 0 0 0 0 0 0 0 0 0 0 31,889 328,422 -90%
Comisiones (IPSA) 328,850 16,350 16,350 16,350 16,350 16,350 16,350 16,350 16,350 16,350 16,350 16,350 508,700 305,188 67%
Comisión de Administración Contrato de Crédito 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000 171,321 -89%
Comisión del Fiduciario 319,500 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 396,500 7,000 5564%
Honorarios del Representante de los Bonistas 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000 2,000 1100%
Comisión Cavali 150 150 150 150 150 150 150 150 150 150 150 150 1,800 1,158 55%
Comisión Conasev 700 700 700 700 700 700 700 700 700 700 700 700 8,400 6,633 27%
Comisiones Bolsa de Valores de Lima 500 500 500 500 500 500 500 500 500 500 500 500 6,000 4,617 30%
Comisiones Bancarias ITF, Portes, Mtto de Cta. Otros 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 54,000 112,460 -52%
Total Presupuesto de Gastos IPSA 2007 1,216,517 556,073 635,251 543,548 536,161 521,711 573,739 546,162 523,370 579,806 546,228 559,153 7,335,719 5,896,182 24%
Presupuesto de Marketing y Publicidad 2007 2007 Total Total Variación
(En US$) Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic 2007 2006 %
ESPECTÁCULOS MALL
Espectáculos Fin de Semana 5,000 5,000 5,000 5,000 5,700 5,000 5,000 4,000 4,000 4,000 4,000 4,000 55,700 52,868 5%
Alquiler de sonido y luces 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 25,200 24,350 3%
Alquiler de toldo 500 500 500 500 500 500 500 500 500 500 500 500 6,000 14,426 -58%
Banderolas "Eventos Semanales" 200 200 200 200 200 200 200 200 200 200 200 200 2,400 1,529 57%
Banderolas "Fechas Especiales" 125 125 125 125 125 125 125 125 125 125 125 125 1,500 266 465%
Diseño de Banderolas 100 100 100 100 100 100 100 100 100 100 100 100 1,200 100 1100%
APDAYC 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 13,200 7,867 68%
UNIMPRO 400 400 400 400 400 400 400 400 400 400 400 400 4,800 4,792 0%
ANAIE 180 180 180 180 180 180 180 180 180 180 180 180 2,160 179 1106%
Imprevistos 50 50 50 50 50 50 50 50 50 50 50 50 600 1,903 -68%
Firmas de Autografos 250 250 250 250 250 250 250 250 250 250 250 250 3,000 788 281%
Clases o Cursos en General 200 200 200 200 200 200 200 200 200 200 200 200 2,400 301 698%
Concurso - 4,084 -100%
Exposiciones 1,000 1,000 2,000 774 159%
Seguridad 300 300 300 300 300 300 300 300 300 300 300 300 3,600 1,752 105%
ESPECTÁCULOS MALL 10,505 10,505 10,505 11,505 11,205 10,505 10,505 9,505 10,505 9,505 9,505 9,505 123,760 115,978 7%
INVESTIGACIÓN DE MERCADO
Censo, Grado de Satisfacción Mensual 2,350 2,350 2,350 2,350 2,350 2,350 2,350 2,350 2,350 2,350 2,350 2,350 28,200 21,598 31%
Obsequios Investigaciones 310 310 310 310 310 310 1,860 - 0%
Censo Boulevard 200 200 200 200 200 200 200 200 200 200 200 200 2,400 3,393 -29%
Sondeos Investigación 200 200 200 200 200 200 200 200 200 200 200 200 2,400 1,565 53%
INVESTIGACIÓN DE MERCADO 2,750 3,060 3,060 2,750 2,750 3,060 3,060 2,750 2,750 2,750 3,060 3,060 34,860 26,556 31%
RELACIONES PÚBLICAS
Actividades con los locatarios 100 100 100 100 100 100 100 100 100 100 100 100 1,200 1,508 -20%
Apoyo y Actividades con la Comunidad 500 500 500 500 500 1,000 3,500 10,859 -68%
Fee Mensual manejo de RRPP 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 26,400 27,700 -5%
RELACIONES PÚBLICAS 2,800 2,300 2,800 2,300 2,800 2,300 2,800 2,300 2,800 2,300 2,300 3,300 31,100 40,067 -22%
PROMOCIONES
Catálogo y Cuponera Verano 40,000 40,000 57,878
Lanzamiento del Club Mega Kids 10,000 10,000 1,379
Vuelve la Grati escolar 20,000 20,000 5,885
Campaña Food (Oso de peluche) 5,000 5,000 21,735
Campaña Escolar Boulevard 5,000 5,000 32
Campaña Viaje Semana Santa 15,000 15,000 585
1ra. Carrera Mega Plaza 2007 22,000 22,000 27,226
Cuponera Boulevard 5,000 5,000 -
Día de la Madre 30,000 30,000 -
Clase de cocina para mamá 1,000 1,000 1,833
Campaña Día del Padre 25,000 25,000 16,153
Auditoria vitrinas 5,000 5,000 -
2do. Concurso música criolla 10,000 10,000 -
Clase de cocina criolla 1,000 1,000 16,464
Campaña autoliquidable Día del Niño 5,000 5,000 905
Talleres infantiles 5,000 5,000 5,857
Mega Fiesta 2,000 2,000 37,968
Concurso de dibujo y pintura 3,000 3,000 -
Inversión campaña ACCEP 12,000 12,000 -
Catálogo y Cuponera Primavera 2007 40,000 40,000 11,251
Campaña turrón 5,000 5,000 29,116
Actividades para panel (Mamás) 2,000 2,000 -
Campaña Mascaras de Halloween 3,500 3,500 6,460
Fiesta Halloween y canción criolla. 3,000 3,000 -
2do. Gran Corso Mega Plaza 40,000 40,000 2,500
Concurso vitrinas 3,000 3,000 7,731
4to. Concurso ide Villancicos 3,000 3,000 57,631
Clases de cocina navideña 1,000 1,000 4,889
Foto gratis con Papá Noel 2,500 2,500 609
Decoracion Fiestas Patrias 2,000 2,000 -
Decoración Dia del Niño 2,000 2,000 -
Decoración Navidad 20,000 20,000 42,630
PROMOCIONES 50,000 30,000 42,000 31,000 25,000 16,000 29,000 42,000 7,000 46,500 3,000 26,500 348,000 356,717 -2%
OTROS
Mobiliario 400 100 200 100 200 100 200 100 200 100 200 100 2,000 2,338 -14%
Mensajeria 300 300 300 300 300 300 300 300 300 300 300 300 3,600 1,701 112%
Utiles de Oficina 250 250 250 250 250 250 250 250 250 250 250 250 3,000 2,272 32%
Cursos 500 500 500 500 500 500 500 500 500 500 500 500 6,000 1,138 427%
Personal de Apoyo 800 800 800 800 800 1,300 900 900 900 900 900 1,600 11,400 4,333 163%
OTROS 2,250 1,950 2,050 1,950 2,050 2,450 2,150 2,050 2,150 2,050 2,150 2,750 26,000 11,782 121%
TOTAL GENERAL 68,305 47,815 60,415 49,505 43,805 34,315 47,515 58,605 25,205 63,105 20,015 45,115 563,720 551,100 2%
CUADRO N° 33
Centro Comercial Mega Plaza
Presupuesto de Operaciones 2,007

2007 2006 Variación %
(En US$) Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
ASEO
PERSONAL ASEO 14,895 14,895 14,895 14,895 14,895 14,895 14,895 14,895 14,895 14,895 19,709 19,709 188,364 141,791 33%
MANTENIMIENTO DE PISOS Y MANTENIMIENTO NOCTURNO 3,719 3,719 3,719 3,719 3,719 3,719 3,719 3,719 3,719 3,719 3,719 3,719 44,629 40,267 11%
LIMPIEZA DE ESTRUCTURAS Y TOLDOS 0 3,178 0 0 3,178 0 0 3,322 0 0 3,322 0 12,999 7,503 73%
MATERIAL DE LIMPIEZA 4,414 4,414 4,414 4,414 4,414 4,414 4,414 4,414 4,414 4,414 5,297 5,297 54,736 45,040 22%
ASEO 23,028 26,205 23,028 23,028 26,205 23,028 23,028 26,350 23,028 23,028 32,047 28,725 300,728 234,600 28%
SEGURIDAD
PERSONAL SEGURIDAD SUB-CONTRATADO(2) 18,840 18,840 18,840 18,840 18,840 18,840 18,840 18,840 18,840 18,840 20,950 20,950 230,297 205,017 12%
PERSONAL SEGURIDAD SUB-CONTRATADO (AMPLIACIÒN SODIMAC) 4,620 4,620 4,620 4,620 4,620 4,620 4,620 4,620 4,620 4,620 4,620 4,620 55,440 49,252 13%
PERSONAL DE GUARDIANIA - JAB 5,808 5,808 5,808 5,808 5,808 5,808 5,808 5,808 5,808 5,808 6,550 6,550 71,180 55,626 28%
MATERIAL SEGURIDAD (TICKETS + VHS´S) 350 350 350 350 350 350 350 350 350 350 350 350 4,200 4,136 2%
ÚTILES, PAPELES, OFICINA, ETC. 250 250 250 250 250 250 250 250 250 250 250 250 3,000 2,314 30%
APOYO POLICIA (BASICO PARTE INTERNA CC). 3,450 3,450 3,450 3,450 3,450 3,450 3,450 3,450 3,450 3,450 4,400 4,400 43,300 35,532 22%
APOYO POLICIA (EXTRA POR FIESTAS) 650 1,000 650 1,000 3,300 2,149 54%
UNIFORMES SUPERVISORES (CC - BOMBEROS) 1,500 1,500 1,543 -3%
UNIFORMES PERSONAL JAB 1,000 1,000 1,970 -49%
MANTENIMIENTO TORRES, TRANQUERAS, BALAUSTROS, SEPARADORES 2,200 2,200 2,852 -23%
UTILIZACIÓN DE RADIOFRECUENCIAS Y MANTENIMIENTO 2,900 2,900 234 1140%
SISTEMA DE INFORMACIÒN RENIEC 50 50 50 50 50 50 50 50 50 50 50 50 600 1,026 -41%
INSPECCIÒN INDECI 1,500 1,500 8,997 -83%
ASESORÍA CONTRA INCENDIOS 750 750 750 750 750 750 750 750 750 750 750 750 9,000 1,789 403%
IMPREVISTOS, RECARGAS, MANTENIMIENTO, EQUIPOS CONTRAINCENDIO 200 200 200 200 200 200 200 200 200 200 200 200 2,400 1,152 108%
MANTENIMIENTO DE EQUIPOS DE COMUNICACIONES 350 350 350 1,050 1,261 -17%
RECARGA Y PRUEBAS DE EXTINTORES 1,700 1,700 5,638 -70%
PERSONAL TOPICO 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000 777 2991%
CAPACITACION PERSONAL DE SEGURIDAD 1,000 500 1,000 2,500 3,105 -19%
APOYO PNP TRANSITO POR AMPLIACION SAGA 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 20,400 3,078 563%
SEGURIDAD 40,868 40,918 39,668 39,518 38,368 38,018 39,018 38,518 39,018 39,018 45,720 42,820 481,467 387,447 24%
FOOD COURT
FOOD COURT PERSONAL DE ATENCION 8,724 8,724 8,724 8,724 8,724 8,724 8,724 8,724 8,724 8,724 8,724 8,724 104,687 89,845 17%
FOOD COURT MATERIAL DE ASEO 1,005 1,005 1,005 1,005 1,005 1,005 1,005 1,005 1,005 1,005 1,005 1,005 12,064 12,007 0%
FOOD COURT PERSONAL DE ASEO 2,836 2,836 2,836 2,836 2,836 2,836 2,836 2,836 2,836 2,836 2,836 2,836 34,029 22,082 54%
FOOD COURT PERSONAL DE SEGURIDAD 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410 3,410 40,920 36,009 14%
UNIFORMES FOOD COURT 0 0 2,006 0 0 0 0 0 0 2,006 0 4,012 933 330%
MANTENIMIENTO DE MESAS, SILLAS, AZAFATES, ETC 900 900 900 900 900 900 900 900 900 900 900 900 10,800 6,261 72%
FOOD COURT 16,875 16,875 18,881 16,875 16,875 16,875 16,875 16,875 16,875 16,875 18,881 16,875 206,512 167,137 24%
MANTENIMIENTO
MATERIALES MANTENIMIENTO 400 400 400 400 400 400 400 400 400 400 600 600 5,200 5,621 -7%
MANTENIMIENTO EQUIPOS DE SEGURIDAD (VIDIROS, SOGAS, CINTAS, LUCES DE EMERGENCIA,
ETC) 120 120 120 120 120 120 120 120 120 120 120 120 1,440 2,654 -46%
MANTENIMIENTO DE AIRE ACONDICIONADO 0 0 810 0 0 810 0 810 0 0 810 3,240 3,294 -2%
RECUPERACION PINTURA ZONAS COMUNES 200 200 200 200 200 200 200 200 200 200 200 200 2,400 2,254 6%
MANTENIMIENTO PINTURA ESTACIONAMIENTO 0 0 0 0 6,808 0 0 0 0 0 6,808 0 13,617 6,338 115%
MANTENIMIENTO PINTURA BARANDAS, PUERTAS DE FIERRO Y TUBERIAS Y GABINETES DE ACI

110 110 110 110 110 110 110 110 110 110 110 110 1,320 1,092 21%
GASTOS COMUNES, JARDINES 920 920 920 920 920 920 920 920 920 920 920 920 11,040 7,543 46%
FUMIGACIÓN 500 500 500 500 500 500 500 500 500 500 500 500 6,000 5,553 8%
LIMPIEZA CISTERNA 800 0 0 0 0 0 800 0 0 0 0 0 1,600 0 100%
GRUPO ELECTRÓGENO 150 150 150 150 150 150 150 150 150 150 150 150 1,800 740 143%
PETROLEO GE 100 100 100 100 100 100 100 100 100 100 100 100 1,200 145 725%
BOMBAS DE AGUA 300 300 300 300 300 300 300 300 300 300 300 300 3,600 1,420 154%
UTILES OFICINA 150 150 150 150 150 150 150 150 150 150 150 150 1,800 1,267 42%
MANTENIMIENTO EQUIPOS CONTRA INCENDIOS Y SEGURIDAD 0 0 2,040 0 0 0 2,040 0 0 0 2,040 0 6,120 1,505 307%
MANTENIMIENTO DE ESTRUCTURAS PUBLICITARIAS 3,000 0 0 900 0 0 900 0 0 900 0 0 5,700 659 765%
UNIFORMES MANTENIMIENTO 0 0 700 0 0 0 0 0 0 0 700 0 1,400 708 98%
EQUIPOS DE ALUMBRADO DEL CC 650 650 650 650 650 650 650 650 650 650 650 650 7,800 5,974 31%
MANTENIMIENTO DE ZONAS COMUNES (REFACCIONES MENORES) 250 250 250 250 250 250 250 250 250 250 250 250 3,000 2,161 39%
MANTENIMIENTO DE EQUIPAMIENTO DE BAÑOS (TAPAS DE INODORO, CAÑOS, FLUXOMETROS,
JABONERAS, ETC) 400 400 400 400 400 400 400 400 400 400 400 400 4,800 2,802 71%
MANTENIMIENTO POZOS DE TIERRA 0 0 1,000 0 0 0 0 0 1,000 0 0 0 2,000 1,010 98%
MANTENIMIENTO DE TABLEROS ELECTRICOS 300 300 300 300 300 300 300 300 300 300 300 300 3,600 2,285 58%
MANTENIMIENTO SUBESTACION (MEDIA TENSION) 1,000 0 0 0 0 0 0 0 1,000 0 0 0 2,000 700 186%
MANTENIMIENTO DE UPS 0 400 0 0 0 0 0 400 0 0 0 0 800 486 65%
BATERIAS GRUPO ELECTROGENO 0 0 0 0 0 0 0 0 300 0 300 0 600 0 100%
MANTENIMIENTO DE STUCCO ZONAS COMUNES 0 0 0 1,000 0 0 0 0 0 1,000 0 2,000 2,532 -21%
PINTURA DE BOULEVARD 0 0 0 0 1,000 0 0 1,000 0 2,000 468 328%
PINTURA EXTERIORES 1,000 0 0 0 0 0 0 0 1,000 0 0 2,000 232 763%
REPINTADO DE PUERTAS VEHICULARES Y PEATONALES 0 0 0 0 0 0 0 0 2,000 0 0 2,000 75 2567%
MANTENIMIENTO CERCO BAMBU 1,500 0 0 0 0 0 0 0 0 0 0 1,500 1,274 18%
PARCHADO Y RESANE DE PISOS 2,000 0 2,000 0 2,000 0 2,000 0 2,000 0 2,000 0 12,000 1,730 594%
MANTENIMIENTO DE LETREROS DE ZONA DE CONCENTRACION 0 0 0 0 0 0 0 0 0 1,500 0 0 1,500 705 113%
REPOSICION DE PISOS DE BOULEVARD 0 0 0 0 0 0 0 0 0 1,200 0 0 1,200 0 100%
REPOSICiON DE FALSOS CIELOS 0 0 0 0 0 0 0 500 0 0 0 0 500 0 100%
REPARACION DE REJILLAS DE PISO 0 0 0 0 0 0 0 0 0 0 1,500 0 1,500 495 203%
MANTENIMIENTO DE CERCO DE TANQUE DE GAS 0 0 1,500 0 0 0 0 0 0 0 0 1,500 494 204%
CAPACITACION PERSONAL 500 1,000 500 500 500 500 500 500 1,000 500 500 500 7,000 1,190 488%
MANTENIMIENTO DE ELEVADOR 200 200 200 200 200 200 1,200 586 105%
COMBUSTIBLE Y ACEITE PARA ELEVADOR 50 50 50 50 50 50 50 50 50 50 50 50 600 107 461%
Mantenimiento de equipos de espejo de agua 500 500 0 100%
Mantenimiento Sistema de Extraccion Sotanos 2,000 2,000 0 100%
MANTENIMIENTO 15,100 6,000 13,350 7,000 15,108 5,910 11,040 6,000 10,910 14,700 19,848 6,110 131,077 66,098 98%
SERVICIOS
Energia Areas Comunes 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 18,200 18,200 176,400 159,115 11%
Teléfonos y Nextel (**) 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000 18,089 0%
Agua 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 16,900 16,900 163,800 109,604 49%
Energia Zonas Arrendables 0 0 0%
SERVICIOS 28,500 28,500 28,500 28,500 28,500 28,500 28,500 28,500 28,500 28,500 36,600 36,600 358,200 286,808 25%
TOTAL MANTENIMIENTO 51,593 45,670 51,849 43,493 54,779 42,403 47,533 45,815 47,403 51,193 67,367 48,300 597,397 431,826 38%
TOTAL SEGURIDAD 44,278 44,328 43,078 42,928 41,778 41,428 42,428 41,928 42,428 42,428 49,130 46,230 522,387 423,455 23%
TOTAL SERVICIOS 28,500 28,500 28,500 28,500 28,500 28,500 28,500 28,500 28,500 28,500 36,600 36,600 358,200 286,808 25%
TOTAL OPERACIONES 124,371 118,498 123,427 114,921 125,056 112,331 118,461 116,243 118,331 122,121 153,097 131,130 1,477,984 1,142,090 29%
Flujo de Caja Proyectado 2007 Total Total

(En US$) 2007 2006 %
Ingreso por Arriendos Mínimos Mall (IPSA) 5,643,368 4,280,140 32%
Ingreso por Arriendos Mínimos Módulos (IPSA) 359,556 523,013 -31%
Ingresos por Arriendos Boulevard Megaplaza (IPSA) 401,800 454,501 -12%
Diferencial por Arriendos Variables (IPSA) 2,467,877 1,820,511 36%
Ingresos por Publicidad y Otros (IPSA) 641,769 684,443 -6%
Depósitos en Garantía (IPSA) 0 140,421 -100%
Derechos de Llave (IPSA) 485,356 136,024 257%
Castigo 0 0 0%
IGV Ingresos 2,036,311 1,570,665 30%
SUB-TOTAL IPSA 12,036,037 9,609,717 25%
Ingresos por Fondo de Mantenimiento Mall (APSAC) 1,329,392 986,351 35%

Ingresos por Fondo de Mantenimiento Módulos (APSAC) 70,003 70,800 -1%
Ingresos por Fondo de Mantenimiento Boulevard (APSAC) 165,794 175,114 -5%
Otros Aportes al Fondo de Mantenimiento 720,786 392,965 83%
Ingresos por Fondo de Marketing Mall (APSAC) 565,094 429,691 32%
Ingresos por Fondo de Marketing Módulos (APSAC) 30,935 29,099 6%
Ingresos por Fondo de Marketing Boulevard (APSAC) 56,565 59,885 -6%
Castigo 0 0 0%
IGV Ingresos 565,169 404,983 40%
SUB-TOTAL APSAC 3,503,739 2,548,889 37%
Total Ingresos 15,539,776 12,158,605 28%
Asesoría Administración V&S (IPSA) 0 139,522 -100%

Asesoría Software V&S (IPSA) 4,500 4,500 0%
Asesoría Exagon (IPSA) 4,000 855 368%
Asesorias Permanentes Administración (IPSA) 42,684 69,750 -39%
Otras Asesorías (IPSA) 118,081 125,013 -6%
Comité Ejecutivo (IPSA) 60,960 76,100 -20%
Torre Wiese(IPSA) 120,550 62,350 93%
Dieta de Directorio 32,000 102,135 -69%
Gastos Legales y Notariales (IPSA) 64,400 112,818 -43%
Seguros del Centro Comercial (IPSA) 126,718 159,666 -21%
Bono de Personal 185,666 62,845 195%
Pago a Proveedores Ejercicios Anteriores 0 0 0%
Otros y Diversos 146,520 311,514 -53%
Arbitrios Municipales (IPSA) 13,200 15,305 -14%
Impuesto Predial Centro Comercial (IPSA) 300,000 221,712 35%
IGV de Gastos (IPSA) 213,818 403,336 -47%
SUB-TOTAL IPSA 1,433,096 1,867,422 -23%
Gastos Fondo de Mantenimiento (APSAC) 1,477,984 1,188,512 24%

Gastos de Personal (APSAC) 866,439 782,367 11%
Gastos Fondo de Marketing (APSAC) 563,720 545,090 3%
Gastos de Oficina (APSAC) 30,000 16,841 78%
Comercial (APSAC) 18,000 2,515 616%
Otros 54,000 59,950 -10%
Contraprestación por Administración 0 0 0%
IGV de Gastos (APSAC) 407,304 292,065 39%
SUB-TOTAL APSAC 3,417,446 2,887,340 18%
Impuesto a la Renta 2006 276,784 0 0%
Impuesto a la Renta (IPSA) 1,292,617 1,088,540 19%
Impuesto a la Renta (APSAC) 0 0 0%
Total Egresos 6,419,943 5,843,301 10%
Flujo Operativo 9,119,833 6,315,304 44%
Inversión Proyecto 8,740,552 9,113,878 -4%
Inversón Operativa 405,473 115,870 250%
0 0 0%
Total Inversión 9,146,025 9,229,747 -1%
CashFlow antes de Financiamiento -26,193 -2,914,443 -99%
Deuda a Largo Plazo 30,000,000 6,864,628 337%
Bancaria 30,000,000 3,499,997 757%
Accionistas y Otros 0 3,364,631 -100%
Repago Deuda a Largo Plazo 25,207,395 1,976,116 1176%
Bancaria 19,449,399 1,876,116 937%
Accionistas y Otros 5,757,996 100,000 5658%
Intereses Deuda a Largo Plazo 2,319,302 1,684,213 38%
Bancaria 2,287,413 1,365,152 68%
Accionistas y Otros 31,889 319,060 -90%
Pagos de IGV (IPSA) 0 0%
Pagos de IGV (APSAC) 164,623 183,527 -10%
Comisiones Crédito Sindicado (IPSA) 508,700 333,815 52%
Flujo Disponible 1,773,787 -227,486 -880%

Capital 3,740,552 0 0%
Dividendos 1,000,000 1,000,000 0%
Flujo de Caja Final 4,514,339 -1,227,486 -468%
Caja Acumulada 5,532,392 1,018,053 443%
Saldos No Disponibles
Centro Comercial MegaPlaza:
Balance General Proyectado 2007

(En US$) Dic
ACTIVO
Resultado
Activo Corriente Acumulado Diciembre
Caja y Bancos 1,018,053 5,532,392

Caja Obligatoria 625,000 625,000
Cuentas por Cobrar Comerciales 748,993 996,358
Cuentas por Cobrar Diversas 0 0
Cargas Diferidas 65,115 60,437
Crédito Fiscal IGV 2,165,151 1,875,411
Crédito Fiscal I Rta. 0 0
Nuevo Crédito Rta
Total Activo Corriente 4,622,312 9,089,598
Activo No Corriente
Inversiones en Valores 0 0
Inmuebles Maquinaria y Equipo 43,124,368 50,469,370
(-) Depreciación y Amort.Acumulada -3,075,739 -4,431,687
(-) Depreciación y Amort.del Ejercicio -138,919
Total Activo No Corriente 40,048,629 45,898,764
Total Activo 44,670,941 54,988,362
PASIVO
Pasivo Corriente Diciembre
Tributos por Pagar 276,784

Ganancias Diferidas 0
Ctas. Por Pagar Diversas 0 44,943
Proveedores 0 0
Garantías 249,084 249,084
Total Pasivo Corriente 525,868 294,027
Accionistas Largo Plazo 5,757,996 0

Pagares Largo Plazo 17,199,399 27,750,000
Impuesto a la Rta. Diferido 3,481,041 3,481,041
Total Pasivo No Corriente 26,438,436 31,231,041
Patrimonio
Capital Social 14,092,628 17,833,180
Reserva Legal 668,885 1,010,533
Resultados Acumulados 932,730 1,945,123
Resultados del Ejercicio 2,012,393 2,674,458
Total Patrimonio 17,706,636 23,463,294
Total Pasivo y Patrimonio 44,670,941 54,988,362

Estado de Ganancias y Pérdidas Proyectado Año 2007
(En US$) Presupuesto 2007 Total Total Variación

Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic 2007 2006 %
Ingresos Totales 935,932 920,482 1,015,010 978,014 1,043,247 1,005,803 1,094,547 1,031,044 952,022 982,360 1,668,871 1,558,918 13,186,251 10,367,459 27%
Ing.Arriendos Mínimos Mall 455,391 455,391 470,977 470,977 470,977 470,977 470,977 470,977 470,977 470,977 470,977 520,965 5,670,544 4,298,248 32%
Ing. Arriendos Mínimos Módulos 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 360,932 610,127 -41%
Ing. Arriendos Boulevard 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 403,618 458,692 -12%
Diferencial Arriendos Variables 145,042 126,592 167,123 145,127 230,360 192,916 278,660 218,157 139,135 166,473 162,619 671,589 2,643,794 2,102,294 26%
Ing.Publicidad y Otros 49,986 52,086 74,836 61,536 50,336 50,336 52,436 50,336 50,336 52,436 50,336 52,436 647,434 618,200 5%
Depósitos en Garantía 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
Derechos de Llave 0 0 0 0 0 0 0 0 0 0 485,356 0 485,356 200,403 142%
Ing.Fdo de Mantto Mall 106,691 106,691 110,799 110,799 110,799 110,799 110,799 110,799 110,799 110,799 110,799 125,336 1,335,909 1,021,342 31%
Ing.Fdo Mantto Módulos 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 70,491 86,737 -19%
Ing.Fdo Mantto Boulevard 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885 166,615 170,900 -3%
Otros Aportes Fdo Mantto 42,503 43,403 53,153 51,453 42,653 42,653 43,553 42,653 42,653 43,553 250,663 43,553 742,444 162,934 356%
Ing.Fdo Marketing Mall 45,521 45,521 47,324 47,324 47,324 47,324 47,324 47,324 47,324 47,324 47,324 54,242 571,197 469,735 22%
Ing.Fdo Marketing Módulos 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 31,141 27,954 11%
Ing.Fdo Marketing Boulevard 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731 56,776 139,893 -59%
Egresos Totales 567,916 370,370 450,733 360,213 354,010 340,745 359,850 333,647 312,228 370,039 337,834 397,076 4,554,660 3,793,050 20%
Asesoría Administración V&S (IPSA) 0 0 0 0 0 0 0 0 0 0 0 0 0 128,453 -100%
Asesoría Software V&S (IPSA) 0 0 0 0 0 4,500 0 0 0 0 0 0 4,500 0 100%
Asesoría Exagon (IPSA) 0 0 0 0 0 4,000 0 0 0 0 0 0 4,000 0 100%
Asesorias Permanentes Administración (IPSA) 3,557 3,557 3,557 3,557 3,557 3,557 3,557 3,557 3,557 3,557 3,557 3,557 42,684 183,694 -77%
Otras Asesorías (IPSA) 22,520 3,500 3,500 22,520 3,500 3,500 22,520 3,500 3,500 22,520 3,500 3,500 118,081 282,264 -58%
Comité Ejecutivo (IPSA) 5,080 5,080 5,080 5,080 5,080 5,080 5,080 5,080 5,080 5,080 5,080 5,080 60,960 62,288 -2%
Torre Wiese(IPSA) 8,900 8,900 8,900 8,900 8,900 8,900 15,775 8,900 8,900 8,900 8,900 15,775 120,550 117,488 3%
Dieta de Directorio 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 2,667 47,609 76,943 30,717 150%
Gastos Legales y Notariales (IPSA) 3,700 3,700 8,700 3,700 3,700 8,700 3,700 3,700 8,700 3,700 3,700 8,700 64,400 17,761 263%
Seguros del Centro Comercial (IPSA) 1,344 1,344 1,344 1,344 4,666 4,666 4,666 4,666 10,560 10,560 10,560 10,560 66,281 144,166 -54%
Bono del Personal 185,666 0 0 0 0 0 0 0 0 0 0 0 185,666 0 100%
Otros y Diversos (IPSA) 12,210 12,210 12,210 12,210 12,210 12,210 12,210 12,210 12,210 12,210 12,210 12,210 146,520 241,522 -39%
Arbitrios Municipales (IPSA) 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 13,200 11,570 14%
Impuesto Predial Centro Comercial (IPSA) 0 27,273 27,273 27,273 27,273 27,273 27,273 27,273 27,273 27,273 27,273 27,273 300,000 202,032 48%
Gastos Fondo de Mantenimiento (APSAC) 124,371 118,498 123,427 114,921 125,056 112,331 118,461 116,243 118,331 122,121 153,097 131,130 1,477,984 1,142,090 29%
Gastos de Personal (APSAC) 72,203 72,203 72,203 72,203 72,203 72,203 72,203 72,203 72,203 72,203 72,203 72,203 866,439 572,043 51%
Gastos Fondo de Marketing (APSAC) 68,305 47,815 60,415 49,505 43,805 34,315 47,515 58,605 25,205 63,105 20,015 45,115 563,720 579,485 -3%
Gastos de Oficina (APSAC) 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000 67,840 -56%
Comercial 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000 1,500 1100%
Otros 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 54,000 500 10700%
Contraprestación por Administración 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100%
Inversiones 48,893 53,923 111,757 26,633 31,693 27,143 14,523 5,343 4,343 6,443 5,373 4,663 340,734 7,638 4361%
Utilidad antes de Intereses, Amortización y Depreciación 368,017 550,112 564,278 617,801 689,237 665,058 734,697 697,397 639,793 612,321 1,331,037 1,161,843 8,631,591 6,574,409 31%
Amortización 0 0 0 0 0 0 0 0 0 0 0 0 0 93,524 -100%
Depreciación 119,790 119,790 119,790 119,790 119,790 119,790 119,790 119,790 119,790 138,919 138,919 138,919 1,494,866 830,046 80%
Utilidad antes de Intereses 248,227 430,322 444,488 498,011 569,447 545,268 614,907 577,607 520,003 473,402 1,192,118 1,022,924 7,136,725 5,650,838 26%
Ingresos Financieros 100,318 -100%
Gastos Financieros 648,602 185,703 184,519 183,334 182,150 180,966 213,889 212,515 211,142 209,768 208,394 207,020 2,828,002 2,055,304 38%
Bancaria 287,863 169,353 168,169 166,984 165,800 164,616 197,539 196,165 194,792 193,418 192,044 190,670 2,287,413 1,634,902 40%
Accionistas y Otros 31,889 0 0 0 0 0 0 0 0 0 0 0 31,889 290,521 -89%
Comisiones Crédito Sindicado (IPSA) 328,850 16,350 16,350 16,350 16,350 16,350 16,350 16,350 16,350 16,350 16,350 16,350 508,700 129,880 292%
Utilidad antes de Participaciones e Impuestos -400,375 244,619 259,969 314,676 387,297 364,303 401,018 365,092 308,862 263,635 983,724 815,904 4,308,723 3,695,852 17%
Participaciones (5%) 0 0 0 0 0 0 0 0 0 0 0 0 0 7,148 -100%
Reserva Legal 0 24,462 22,870 22,027 27,111 25,501 28,071 25,556 21,620 18,454 68,861 57,113 341,648 224,393 52%
Impuestos 0 0 31,264 94,403 116,189 109,291 120,306 109,528 92,659 79,090 295,117 244,771 1,292,617 1,451,918 -11%
Utilidad Neta -400,375 220,157 205,834 198,246 243,997 229,511 252,642 230,008 194,583 166,090 619,746 514,019 2,674,458 2,012,393 33%
Ratio de Cobertura de Flujos

Flujo de Ingresos 3,800,076 7,356,806 11,077,458 15,539,776
Servicio de Deuda 1,178,107 2,196,341 3,389,003 4,569,302
Límite <2 3.23 3.35 3.27 3.40
Ratio de Cobertura de Servicio de Deuda

FCSD
EBITDA 1,482,406 2,537,374 3,543,099 4,648,047
(-) Impuesto a la Renta -31,264 -351,146 -673,638 -1,292,617
(-) Participaciones 0 0 0 0
(-) CAPEX -1,009,762 -5,343,313 -7,345,002 -7,345,002
TOTAL FCSD 441,380 -3,157,086 -4,475,541 -3,989,571
SERVICIO DE DEUDA
Intereses 520,833 1,041,667 1,645,833 2,250,000
Efectivo Neto de las Actividades de Financiamiento 3,243,500 3,740,901 4,329,397 4,905,529
TOTAL SERVICIO DE DEUDA 3,764,334 2,176,216 5,934,504 4,705,155
Límite < 1.25 0.12 -1.45 -0.75 -0.85
Ratio de Apalancamiento
Pasivo Total 24,479,167 23,958,333 28,354,167 27,750,000
Patrimonio Neto 20,520,138 21,266,530 22,019,011 23,463,294
Límite > 1.5 1.19 1.13 1.29 1.18
1er Trimestre
Actividades de Inversión
Cobranza(Entradas) por:
Préstamos Vinculadas
Venta de Inversiones Financieras
Venta de Inversiones Inmobiliarias
Venta de Inmuebles Maquinaria y equipo
Venta de Activos Intangibles
Intereses y Rendemientos
Dividendos
Otros Cobros de Efectivo Relativos
Menos Pagos (Salidas) por:

Préstamos Otorgados Vinculadas
Compra de Inversiones Financieras
Compra de Inversiones Inmobiliarias
Compra de Inmuebles Maquinaria y Equipos -1,009,762
Desembolsos por Trabajos en Curso
Compra y Desarrollo de Activos Intangibles
Otros Activos Financieros
Otros Activos No Financieros
Otros Pagos de Efectivo Relativos
Aumento (Disminución) del Efectivo proveniente de Activides de Inversión -1009762
Actividades de Financiación
Cobranza(Entradas) por:
Préstamos Bancarios
Emisión de Obligaciones Financieras 25,000,000
Emisión de Acciones o Nuevos Aportes 3,740,552
Venta de Acciones en Tesorería
Otros Cobros Relativos
Menos Pagos (Salidas) por:

Amortización o Pagos de Préstamos Bancarios
Amortización o Pago de Obligaciones Financieras -23,478,229
Recompra de Acciones Propias
Intereses y Rendimientos -657,273
Dividendos Pagados Accionistas de la Matriz -1,000,000
Dividendos Pagados Intereses Minoritarios
Diferencias de Conversión
Otros Pagos Relativos -361,550
Aumento ( Disminución) de Efectivo y Equivalente de Efectivo 3,243,500

2do Trimestre 3er Trimestre 4to Trimestre
-5,343,313 -7,345,002 -7,345,002
-5343313.18 -7345002 -7345002
25,000,000 30,000,000 30,000,000

3,740,552 3,740,552 3,740,552
-23,999,062 -24,603,229 -25,207,395
-1,154,674 -1,743,170 -2,319,302

-1,000,000 -1,000,000 -1,000,000
-410,600 -459,650 -508,700
2,176,216 5,934,504 4,705,155

Rentas 2,006 Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre Total
Ingreso por Arriendos Mínimos Mall (IPSA) 121,615 455,391 455,391 470,977 470,977 470,977 470,977 470,977 470,977 470,977 470,977 470,977 520,965 5,670,544
Ingreso por Arriendos Mínimos Módulos (IPSA) 7,647 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 360,932
Ingresos por Arriendos Boulevard Megaplaza (IPSA) 8,272 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 403,618
Diferencial por Arriendos Variables (IPSA) 544,457 145,042 126,592 167,123 145,127 230,360 192,916 278,660 218,157 139,135 166,473 162,619 671,589 2,643,794
Ingresos por Publicidad y Otros (IPSA) 9,857 49,986 52,086 74,836 61,536 50,336 50,336 52,436 50,336 50,336 52,436 50,336 52,436 647,434
Depósitos en Garantía (IPSA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Derechos de Llave (IPSA) 0 0 0 0 0 0 0 0 0 0 0 485,356 0 485,356
Castigo 0
IGV Ingresos IPSA 0
SUB-TOTAL IPSA 691,848 714,132 697,782 776,649 741,353 815,387 777,942 865,786 803,183 724,161 753,599 1,233,001 1,308,702 10,211,679
0
Ingresos por Fondo de Mantenimiento Mall (APSAC) 28,903 106,691 106,691 110,799 110,799 110,799 110,799 110,799 110,799 110,799 110,799 110,799 125,336 1,335,909
Ingresos por Fondo de Mantenimiento Módulos (APSAC) 1,274 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 70,491
Ingresos por Fondo de Mantenimiento Boulevard (APSAC) 3,345 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885 166,615
Otros Aportes al Fondo de Mantenimiento 12,119 42,503 43,403 53,153 51,453 42,653 42,653 43,553 42,653 42,653 43,553 250,663 43,553 742,444
Ingresos por Fondo de Marketing Mall (APSAC) 9,132 45,521 45,521 47,324 47,324 47,324 47,324 47,324 47,324 47,324 47,324 47,324 54,242 571,197
Ingresos por Fondo de Marketing Módulos (APSAC) 572 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 31,141
Ingresos por Fondo de Marketing Boulevard (APSAC) 1,209 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731 56,776
Castigo 0
IGV Egresos APSAC
SUB-TOTAL APSAC 56,555 221,800 222,700 238,361 236,661 227,861 227,861 228,761 227,861 227,861 228,761 435,871 250,216 2,974,573
Total por Cobrar 748,403 935,932 920,482 1,015,010 978,014 1,043,247 1,005,803 1,094,547 1,031,044 952,022 982,360 1,668,871 1,558,918 13,186,251
Total Ingresos IPSA para IGV 2004 691,848 714,132 697,782 776,649 741,353 815,387 777,942 865,786 803,183 724,161 753,599 1,233,001 1,308,702 10,211,679
Igv de Ingresos IPSA 231,777 132,579 147,563 140,857 154,923 147,809 164,499 152,605 137,591 143,184 234,270 248,653 2,036,311
Total Ingresos APSAC para IGV 2004 56,555 221,800 222,700 238,361 236,661 227,861 227,861 228,761 227,861 227,861 228,761 435,871 250,216 2,974,573
Igv de Ingresos APSAC 42,142 42,313 45,289 44,966 43,294 43,294 43,465 43,294 43,294 43,465 82,815 47,541 565,169
Total IGV Ingresos 0 273,919 174,892 192,852 185,823 198,217 191,103 207,964 195,898 180,884 186,648 317,086 296,194 2,601,480
Total Ingresos IPSA 2004 748,403 1,209,851 1,095,374 1,207,862 1,163,836 1,241,464 1,196,906 1,302,511 1,226,942 1,132,906 1,169,008 1,985,957 1,855,113 15,787,731
Política para Flujo de Caja 85% 5% 5% 5%
Rentas para el Flujo de Caja Cuentas por Cobrar 2007

Rentas para el Flujo de Caja 2,006 Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
Ingreso por Arriendos Mínimos Mall (IPSA) 490,456 415,933 451,951 475,500 470,198 470,977 470,977 470,977 470,977 470,977 470,977 513,467
Ingreso por Arriendos Mínimos Módulos (IPSA) 32,066 27,452 28,956 30,460 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078
Ingresos por Arriendos Boulevard Megaplaza (IPSA) 35,621 30,685 32,367 34,048 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635
Diferencial por Arriendos Variables (IPSA) 381,120 264,867 132,127 154,964 151,726 204,790 204,149 252,937 236,308 162,841 158,272 163,775
Ingresos por Publicidad y Otros (IPSA) 50,866 47,265 69,207 61,644 52,209 52,121 52,681 50,441 50,441 52,226 50,441 52,226
Depósitos en Garantía (IPSA) 0 0 0 0 0 0 0 0 0 0 0 0
Derechos de Llave (IPSA) 0 0 0 0 0 0 0 0 0 0 485,356 0
Castigo
IGV Ingresos 197,010 124,281 143,647 145,324 152,735 147,805 162,004 153,076 140,198 144,441 220,799 237,108
SUB-TOTAL IPSA 1,187,139 910,483 858,255 901,940 890,580 939,406 953,524 991,144 961,637 894,199 1,449,558 1,030,288
Ingresos por Fondo de Mantenimiento Mall (APSAC) 115,255 97,467 106,293 111,833 110,594 110,799 110,799 110,799 110,799 110,799 110,799 123,156
Ingresos por Fondo de Mantenimiento Módulos (APSAC) 6,076 5,351 5,644 5,938 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874
Ingresos por Fondo de Mantenimiento Boulevard (APSAC) 14,645 12,663 13,358 14,052 13,885 13,885 13,885 13,885 13,885 13,885 13,885 13,885
Otros Aportes al Fondo de Mantenimiento 46,429 39,624 50,081 51,294 43,655 43,618 43,858 42,698 42,698 43,463 219,506 53,863
Ingresos por Fondo de Marketing Mall (APSAC) 46,455 41,425 45,234 47,600 47,234 47,324 47,324 47,324 47,324 47,324 47,324 53,204
Ingresos por Fondo de Marketing Módulos (APSAC) 2,692 2,364 2,494 2,624 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595
Ingresos por Fondo de Marketing Boulevard (APSAC) 5,049 4,319 4,555 4,792 4,731 4,731 4,731 4,731 4,731 4,731 4,731 4,731
Castigo
IGV Ingresos 35,821 38,073 42,718 44,708 43,428 43,477 43,522 43,302 43,302 43,447 76,896 48,889
SUB-TOTAL APSAC 272,423 241,286 270,377 282,840 271,996 272,303 272,588 271,208 271,208 272,118 481,610 306,197
TOTAL INGRESOS 1,459,562 1,151,769 1,128,632 1,184,781 1,162,575 1,211,709 1,226,113 1,262,352 1,232,845 1,166,317 1,931,167 1,336,485
Política para el Balance 15% 10% 5%
Rentas para el Balance General Cuentas por Cobrar 2007

Rentas para el Balance General 2,006 Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
Ingreso por Arriendos Mínimos Mall (IPSA) 86,551 126,009 145,036 140,514 141,293 141,293 141,293 141,293 141,293 141,293 141,293 148,791
Ingreso por Arriendos Mínimos Módulos (IPSA) 5,659 8,284 9,406 9,023 9,023 9,023 9,023 9,023 9,023 9,023 9,023 9,023
Ingresos por Arriendos Boulevard Megaplaza (IPSA) 6,286 9,236 10,504 10,090 10,090 10,090 10,090 10,090 10,090 10,090 10,090 10,090
Diferencial por Arriendos Variables (IPSA) 308,379 170,105 205,101 195,264 273,899 262,024 336,535 301,755 204,582 208,214 212,561 720,374
Ingresos por Publicidad y Otros (IPSA) 8,976 13,797 19,426 19,318 17,446 15,661 15,416 15,311 15,206 15,416 15,311 15,521
Depósitos en Garantía (IPSA)
Derechos de Llave (IPSA)
IGV Ingresos (IPSA) 34,767 43,064 46,981 42,514 44,702 44,707 47,202 46,731 44,124 42,867 56,338 67,884
Ingresos por Fondo de Mantenimiento Mall (APSAC) 20,339 29,563 34,069 33,034 33,240 33,240 33,240 33,240 33,240 33,240 33,240 35,420
Ingresos por Fondo de Mantenimiento Módulos (APSAC) 1,072 1,596 1,826 1,762 1,762 1,762 1,762 1,762 1,762 1,762 1,762 1,762
Ingresos por Fondo de Mantenimiento Boulevard (APSAC) 2,584 3,806 4,333 4,165 4,165 4,165 4,165 4,165 4,165 4,165 4,165 4,165
Otros Aportes al Fondo de Mantenimiento 8,193 11,973 15,044 15,203 14,201 13,236 12,931 12,886 12,841 12,931 44,087 33,777
Ingresos por Fondo de Marketing Mall (APSAC) 8,198 12,293 14,383 14,107 14,197 14,197 14,197 14,197 14,197 14,197 14,197 15,235
Ingresos por Fondo de Marketing Módulos (APSAC) 475 706 807 779 779 779 779 779 779 779 779 779
Ingresos por Fondo de Marketing Boulevard (APSAC) 891 1,304 1,480 1,419 1,419 1,419 1,419 1,419 1,419 1,419 1,419 1,419
IGV Ingresos (APSAC) 6,321 10,561 13,132 13,389 13,255 13,072 13,014 13,005 12,997 13,014 18,933 17,586
Resumen
Centro Comercial Mega Plaza: Otros Ingresos Año 2007
(En US$) Proyectado 2007

2007 2006 Variación %
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Contratos de Renta Fija 20,348 20,348 20,698 20,698 20,698 20,698 20,698 20,698 20,698 20,698 20,698 20,698 247,678
Interbank 2,762 2,762 2,762 2,762 2,762 2,762 2,762 2,762 2,762 2,762 2,762 2,762 33,144
Cajeros Automáticos 1,515 1,515 1,515 1,515 1,515 1,515 1,515 1,515 1,515 1,515 1,515 1,515 18,183
Eventos, Volanteos, Sampling 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 16,800
Espacios Publicitarios, Publicidad Interior, Exterior 16,146 16,146 40,646 27,346 16,146 16,146 16,146 16,146 16,146 16,146 16,146 16,146 229,453
Módulos Temporales, Alternativos 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 64,973
Ferias, Carpas 0 2,100 0 0 0 0 2,100 0 0 2,100 0 2,100 8,400
Almacenes 1,245 1,245 1,245 1,245 1,245 1,245 1,245 1,245 1,245 1,245 1,245 1,245 14,944
Otros 770 770 770 770 770 770 770 770 770 770 770 770 9,240
Multas, Intereses, Revisión de Planos 385 385 385 385 385 385 385 385 385 385 385 385 4,620
0
Total 49,986 52,086 74,836 61,536 50,336 50,336 52,436 50,336 50,336 52,436 50,336 52,436 647,434 673,106 -4%
Total Otros Aportes al Fdo. Mtto. 42,503 43,403 53,153 51,453 42,653 42,653 43,553 42,653 42,653 43,553 250,663 43,553 742,444 472,110 57%
Total Otros Ingresos 92,489 95,489 127,989 112,989 92,989 92,989 95,989 92,989 92,989 95,989 300,999 95,989 1,389,878 1,145,216 21%
Centro Comercial Mega Plaza: Garantías y Derechos de Llave Año 2007
(En US$) Proyectado 2007

Total
Garantías Efectivo 0
Derechos de Llave 0 0 0 0 0 0 0 0 0 0 485,356 0 485,356 95,868 406%
TOTAL 0 0 0 0 0 0 0 0 0 0 485,356 0 485,356 95,868 406%
Total 92,489 95,489 127,989 112,989 92,989 92,989 95,989 92,989 92,989 95,989 786,355 95,989 1,875,234 1,241,084 51%
Proyección Otros Ingresos 2007
Expresado en Dólares Americanos Ener Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic Total
1) CONTRATOS RENTAS FIJAS 29,069 29,069 29,569 29,569 29,569 29,569 29,569 29,569 29,569 29,569 29,569 29,569 353,825
Telefónica del Perú 24,867 24,867 24,867 24,867 24,867 24,867 24,867 24,867 24,867 24,867 24,867 24,867 298,405
Local Ex Mega Club 0 0 500 500 500 500 500 500 500 500 500 500 5,000
Serviplaza 4,202 4,202 4,202 4,202 4,202 4,202 4,202 4,202 4,202 4,202 4,202 4,202 50,420
2) INTERBANK 3,946 3,946 3,946 3,946 3,946 3,946 3,946 3,946 3,946 3,946 3,946 3,946 47,349
Módulos alternativos 626 626 626 626 626 626 626 626 626 626 626 626 7,511
Módulo Interbank 69 m2 580 580 580 580 580 580 580 580 580 580 580 580 6,958
Área adicional 240 240 240 240 240 240 240 240 240 240 240 240 2,880
Tarjeta Visa Mega Plaza 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000
3) Cajeros Automáticos 2,165 2,165 2,165 2,165 2,165 2,165 2,165 2,165 2,165 2,165 2,165 2,165 25,975
Banco Continental 536 536 536 536 536 536 536 536 536 536 536 536 6,434
Banco de Crédito 536 536 536 536 536 536 536 536 536 536 536 536 6,434
Scotiabank 273 273 273 273 273 273 273 273 273 273 273 273 3,277
Banco Internacional 819 819 819 819 819 819 819 819 819 819 819 819 9,831
4) Vol/Samp/Eventos 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000
5) Espacios Publicitarios 14,112 14,112 14,112 14,112 14,112 14,112 14,112 14,112 14,112 14,112 14,112 14,112 169,344
MAQUISISTEMA 2,496 2,496 2,496 2,496 2,496 2,496 2,496 2,496 2,496 2,496 2,496 2,496 29,952
MITSUI 2,520 2,520 2,520 2,520 2,520 2,520 2,520 2,520 2,520 2,520 2,520 2,520 30,240
GILDEMEISTER 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024 24,288
PANDERO 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000
SUZUKI 3,072 3,072 3,072 3,072 3,072 3,072 3,072 3,072 3,072 3,072 3,072 3,072 36,864
MITSUBISHI 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000
6) Publicidad Interior 6,274 6,274 41,274 22,274 6,274 6,274 6,274 6,274 6,274 6,274 6,274 6,274 126,286
Clear Channel 0 0 0 16,000 0 0 0 0 0 0 0 0 16,000
INTERBANK 2,327 2,327 2,327 2,327 2,327 2,327 2,327 2,327 2,327 2,327 2,327 2,327 27,926
LA GRANDE 2,380 2,380 2,380 2,380 2,380 2,380 2,380 2,380 2,380 2,380 2,380 2,380 28,560
TELEFONICA 0 0 35,000 0 0 0 0 0 0 0 0 0 35,000
INTRALOT 567 567 567 567 567 567 567 567 567 567 567 567 6,800
OTROS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
7) Publicidad Exterior 2,680 2,680 2,680 2,680 2,680 2,680 2,680 2,680 2,680 2,680 2,680 2,680 32,160
8) Módulos Temporales 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 42,000
9) Módulos Alternativos 4,235 4,235 4,235 4,235 4,235 4,235 4,235 4,235 4,235 4,235 4,235 4,235 50,818
Periódicos 150 150 150 150 150 150 150 150 150 150 150 150 1,800
Florería 100 100 100 100 100 100 100 100 100 100 100 100 1,200
Limpieza de Calzado 107 107 107 107 107 107 107 107 107 107 107 107 1,287
Expendomax 70 70 70 70 70 70 70 70 70 70 70 70 840
Multivend 580 580 580 580 580 580 580 580 580 580 580 580 6,960
Intralot 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
La Grande 1,558 1,558 1,558 1,558 1,558 1,558 1,558 1,558 1,558 1,558 1,558 1,558 18,691
Cabinas de Internet 250 250 250 250 250 250 250 250 250 250 250 250 3,000
Chicles 70 70 70 70 70 70 70 70 70 70 70 70 840
Joyas 350 350 350 350 350 350 350 350 350 350 350 350 4,200
10) Ferias, Carpas y Eventos 0 3,000 0 0 0 0 3,000 0 0 3,000 0 3,000 12,000
TOTAL 67,980 70,980 103,480 84,480 68,480 68,480 71,480 68,480 68,480 71,480 68,480 71,480 883,757
11) Almacenes 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 21,348
Edelnor 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 13,331
Pentium 59 59 59 59 59 59 59 59 59 59 59 59 708
Empresas Comerciales 447 447 447 447 447 447 447 447 447 447 447 447 5,366
Quality Products S.A. 162 162 162 162 162 162 162 162 162 162 162 162 1,944
12) Otros 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 13,200
Lima Gas - Derechos de Superficie 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 13,200
13) Multas, Intereses, Revisión de Planos 550 550 550 550 550 550 550 550 550 550 550 550 6,600
Multas 100 100 100 100 100 100 100 100 100 100 100 100 1,200
Intereses 350 350 350 350 350 350 350 350 350 350 350 350 4,200
Revisión de Planos 100 100 100 100 100 100 100 100 100 100 100 100 1,200
TOTAL 71,409 74,409 106,909 87,909 71,909 71,909 74,909 71,909 71,909 74,909 71,909 74,909 924,905
Total Otros Aportes al Fdo. De Mtto. 21,080 21,080 21,080 25,080 21,080 21,080 21,080 21,080 21,080 21,080 21,080 21,080 256,963
Total Derechos de Llave 0 0 0 0 0 0 0 0 0 0 693,366 0 693,366
Total Otros Ingresos 92,489 95,489 127,989 112,989 92,989 92,989 95,989 92,989 92,989 95,989 786,355 95,989 1,875,234
US$ Otros Aportes Fondo de Mantenimiento Apsac 2007

Total
Telefónica del Perú - Renta Fjia 1,593 1,593 1,593 1,593 1,593 1,593 1,593 1,593 1,593 1,593 1,593 1,593 19,115
Banco Continental - Cajeros 300 300 300 300 300 300 300 300 300 300 300 300 3,600
Banco de Crédito - Cajeros 300 300 300 300 300 300 300 300 300 300 300 300 3,600
Scotiabank - Cajeros 164 164 164 164 164 164 164 164 164 164 164 164 1,966
Banco Internacional - Cajeros 492 492 492 492 492 492 492 492 492 492 492 492 5,898
Maquisistemas - Espacios Publicitarios 624 624 624 624 624 624 624 624 624 624 624 624 7,488
Mitsui - Espacios Publicitarios 560 560 560 560 560 560 560 560 560 560 560 560 6,720
Gildemeister - Espacios Publicitarios 506 506 506 506 506 506 506 506 506 506 506 506 6,072
Pandero - Espacios Publicitarios 500 500 500 500 500 500 500 500 500 500 500 500 6,000
Suzuki - Espacios Publicitarios 768 768 768 768 768 768 768 768 768 768 768 768 9,216
Mitsubishi - Espacios Publicitarios 500 500 500 500 500 500 500 500 500 500 500 500 6,000
Clear Channel - Publicidad Interior 0 0 0 4,000 0 0 0 0 0 0 0 0 4,000
Interbank - Publicidad Interior 581.79 582 582 582 582 582 582 582 582 582 582 582 6,981
La Grande - Publicidad Interior 594 594 594 594 594 594 594 594 594 594 594 594 7,128
Intralot - Publicidad Interior 142 142 142 142 142 142 142 142 142 142 142 142 1,700
Interbank Módulos alternativos 156 156 156 156 156 156 156 156 156 156 156 156 1,878
Timpu y Lomo 200 200 200 200 200 200 200 200 200 200 200 200 2,400
Mtto del Food Court 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900 58,800
Refacturación de Agua 4,350 4,350 4,350 4,350 4,350 4,350 4,350 4,350 4,350 4,350 4,350 4,350 52,200
Refacturación de Energía 3,850 3,850 3,850 3,850 3,850 3,850 3,850 3,850 3,850 3,850 3,850 3,850 46,200
30 % Otros Ingreso 21,423 22,323 32,073 26,373 21,573 21,573 22,473 21,573 21,573 22,473 21,573 22,473 277,472
30% Pie de Ingreso 0 0 0 0 0 0 0 0 0 0 208,010 0 208,010
TOTAL 42,503 43,403 53,153 51,453 42,653 42,653 43,553 42,653 42,653 43,553 250,663 43,553 742,444
US$ Derechos de Llave

Total
Derechos de Llave 693,366
Centro Comercial Mega Plaza Arequipa
Activo Fijo y Depreciación (Neto de IGV)
(En US$) 100.0% 200.0% 300.0% 400.0%
2006 Ene Feb Mar Abr
Terreno 0
Infraestructura 1 43,124,368
Infraestructura 2
Infraestructura 3
Equipamiento
Remodelaciones
Total General 43,124,368 0 0 0 0
Total Depreciable 43,124,368 0 0 0 0
Tasas de Depreciación
Terreno
Infraestructura 1 0.3% 0.3% 0.3% 0.3% 0.3%
Equipamiento 0.1% 0.1% 0.1% 0.1% 0.1%
Remodelaciones
Cálculo de Depreciación
Terreno
Inicial 0 0 0 0 0
Depreciación Anual
Depreciación Acumuada
Final
Infraestructura 1
Inicial 43,124,368 43,124,368 43,124,368 43,124,368 43,124,368
Depreciación Anual 119,790 119,790 119,790 119,790
Depreciación Acumulada 0 119,790 239,580 359,370 479,160
Final 43,124,368 43,004,578 42,884,789 42,764,999 42,645,209
Infraestructura 2
Inicial 0 0 0 0 0
Depreciación Anual 0 0 0 0
Depreciación Acumulada 0 0 0 0 0
Final 0 0 0 0 0
Infraestructura 3
Inicial 0 0 0 0 0
Depreciación Anual 0 0 0 0 0
Final 0 0 0 0 0
Equipamiento
Inicial 0 0 0 0 0
Depreciación Anual 0 0 0 0
Final 0 0 0 0 0
Remodelaciones
Inicial
Depreciación Anual
Depreciación Acumulada
Final
Totalización Parcial
Terreno 0 0 0 0 0
Valor Final 0 0 0 0 0
Infraestructura 43,124,368 43,124,368 43,124,368 43,124,368 43,124,368
Depreciación Anual 0 119,790 119,790 119,790 119,790
Valor Final 43,124,368 43,004,578 42,884,789 42,764,999 42,645,209
Otros Activos 0 0 0 0 0
Remodelaciones 0 0 0 0 0
Total Global
Activo Fijo Bruto 43,124,368 43,124,368 43,124,368 43,124,368 43,124,368
Depreciación Anual 0 119,790 119,790 119,790 119,790
Activo Fijo Neto 43,124,368 43,004,578 42,884,789 42,764,999 42,645,209
Intangibles y Amortización (Neto de IGV)

(En US$)
Año 0 Año 1 Año 2 Año 3 Año 4
Pre-Operativos
Proyecto
Total General 0 0
Total Amortizable 0 0
Tasas de Amortización
Pre-Operativos 0 0 0 0 0
Proyecto 0 0 0 0 0
Cálculo de Amortización
Otros Intangibles
Inicial 0 0 0 0 0
Amortización Anual 0 0 0 0
Amortización Acumulada 0 0 0 0 0
Final 0 0 0 0 0
Proyecto
Inicial 0 0 0 0 0
Amortización Anual 0 0 0 0
Final 0 0 0 0 0
Totalización Parcial
Otros Intangibles 0 0 0 0 0
Amotización Anual 0 0 0 0 0
Proyecto 0 0 0 0 0
Amotización Anual 0 0 0 0 0
Total Global
Intangibles Bruto 0 0 0 0 0
Amortización Anual 0 0 0 0 0
Intangibles Neto 0 0 0 0 0
500.0% 600.0% 700.0% 800.0% 900.0% 1000.0% 1000.0% 1000.0%
May Jun Jul Ago Sep Oct Nov Dic
6,690,002
655,000
0 0 0 0 0 7,345,002 0 0
0 0 0 0 0 7,345,002 0 0
0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%

0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%
0 0 0 0 0 0 0 0
43,124,368 43,124,368 43,124,368 43,124,368 43,124,368 43,124,368 43,124,368 43,124,368

119,790 119,790 119,790 119,790 119,790 119,790 119,790 119,790
598,950 718,739 838,529 958,319 1,078,109 1,197,899 1,317,689 1,437,479
42,525,419 42,405,629 42,285,839 42,166,049 42,046,259 41,926,469 41,806,679 41,686,889
0 0 0 0 0 6,690,002 6,690,002 6,690,002

0 0 0 0 0 18,583 18,583 18,583
0 0 0 0 0 18,583 37,167 55,750
0 0 0 0 0 6,671,419 6,652,835 6,634,252
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 655,000 655,000 655,000

0 0 0 0 0 546 546 546
0 0 0 0 0 546 1,092 1,638
0 0 0 0 0 654,454 653,908 653,363
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
43,124,368 43,124,368 43,124,368 43,124,368 43,124,368 49,814,370 49,814,370 49,814,370
119,790 119,790 119,790 119,790 119,790 138,373 138,373 138,373
598,950 718,739 838,529 958,319 1,078,109 1,216,482 1,354,856 1,493,229
42,525,419 42,405,629 42,285,839 42,166,049 42,046,259 48,597,888 48,459,515 48,321,141
0 0 0 0 0 655,000 655,000 655,000
0 0 0 0 0 546 546 546
0 0 0 0 0 546 1,092 1,638
0 0 0 0 0 654,454 653,908 653,363
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
43,124,368 43,124,368 43,124,368 43,124,368 43,124,368 50,469,370 50,469,370 50,469,370

119,790 119,790 119,790 119,790 119,790 138,919 138,919 138,919
598,950 718,739 838,529 958,319 1,078,109 1,217,028 1,355,947 1,494,866
42,525,419 42,405,629 42,285,839 42,166,049 42,046,259 49,252,342 49,113,423 48,974,504
Año 5 Año 6 Año 7 Año 8 Año 9 Año 10 Año 11 Año 12
0
0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Area Arrendable: Mall
(En m2)
2007 Total
Ubicación Metraje Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic 2007
FOOD COURT 802.70 1.13% 802.70 802.70 802.70 802.70 802.70 802.70 802.70 802.70 802.70 802.70 802.70 802.70 802.70
Al Plato 350.00 43.60% 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00
Burguer King 55.00 6.85% 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
Pizza Hut 55.00 6.85% 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
KFC 55.00 6.85% 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
El Pollo Ranchero 55.00 6.85% 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
Miami Chicken 55.00 6.85% 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
Chinawok 50.00 6.23% 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Parrilladas 55.00 6.85% 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
Bembo's 72.70 9.06% 72.70 72.70 72.70 72.70 72.70 72.70 72.70 72.70 72.70 72.70 72.70 72.70 72.70
BANCOS 2,276.13 3.20% 2,276.13 2,276.13 2,276.13 2,276.13 2,276.13 2,276.13 2,276.13 2,276.13 2,276.13 2,276.13 2,276.13 2,276.13 2,276.13
Banco Interbank 275.69 12.11% 275.69 275.69 275.69 275.69 275.69 275.69 275.69 275.69 275.69 275.69 275.69 275.69 275.69
BBVA Continental 225.00 9.89% 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00
Banco de Crédito 300.00 13.18% 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
Banco del Trabajo 151.00 6.63% 151.00 151.00 151.00 151.00 151.00 151.00 151.00 151.00 151.00 151.00 151.00 151.00 151.00
Banco Wiese Sudameris 245.00 10.76% 245.00 245.00 245.00 245.00 245.00 245.00 245.00 245.00 245.00 245.00 245.00 245.00 245.00
Bco Sudamericano(ADS Tda 5,6) 96.34 4.23% 96.34 96.34 96.34 96.34 96.34 96.34 96.34 96.34 96.34 96.34 96.34 96.34 96.34
Bco Trabajo (Boulevard) 128.00 5.62% 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00 128.00
Financiera CMR - II Etapa 210.20 9.23% 210.20 210.20 210.20 210.20 210.20 210.20 210.20 210.20 210.20 210.20 210.20 210.20 210.20
Banco de Crédito (2) - III Etapa 244.90 10.76% 244.90 244.90 244.90 244.90 244.90 244.90 244.90 244.90 244.90 244.90 244.90 244.90 244.90
Banco Interbank (2) - III Etapa 200.00 8.79% 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
Banco Continental (2) - III Etapa 200.00 8.79% 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
MALL 5,208.58 7.31% 4,501.58 4,501.58 5,208.58 5,208.58 5,208.58 5,208.58 5,208.58 5,208.58 5,208.58 5,208.58 5,208.58 5,208.58 5,208.58
Payless Shoes 212.74 4.08% 212.74 212.74 212.74 212.74 212.74 212.74 212.74 212.74 212.74 212.74 212.74 212.74 212.74
Alex Zaffino 100.00 1.92% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cotenor 106.37 2.04% 106.37 106.37 106.37 106.37 106.37 106.37 106.37 106.37 106.37 106.37 106.37 106.37 106.37
BTL 100.00 1.92% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Topy Top 342.07 6.57% 342.07 342.07 342.07 342.07 342.07 342.07 342.07 342.07 342.07 342.07 342.07 342.07 342.07
Bata 179.99 3.46% 179.99 179.99 179.99 179.99 179.99 179.99 179.99 179.99 179.99 179.99 179.99 179.99 179.99
Hush Puppies 150.00 2.88% 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00
Buggi 85.00 1.63% 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00
Pionier 104.00 2.00% 104.00 104.00 104.00 104.00 104.00 104.00 104.00 104.00 104.00 104.00 104.00 104.00 104.00
Pasarella 107.00 2.05% 107.00 107.00 107.00 107.00 107.00 107.00 107.00 107.00 107.00 107.00 107.00 107.00 107.00
Opticas GMO 100.00 1.92% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Ecco Center 96.00 1.84% 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00
Flomar 327.00 6.28% 327.00 327.00 327.00 327.00 327.00 327.00 327.00 327.00 327.00 327.00 327.00 327.00 327.00
Platanitos 100.00 1.92% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Parada 111 54.00 1.04% 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00
Transit 75.00 1.44% 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00
Adams 195.35 3.75% 195.35 195.35 195.35 195.35 195.35 195.35 195.35 195.35 195.35 195.35 195.35 195.35 195.35
Carola's 200.00 3.84% 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
By Pass 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oficentro 100.00 1.92% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Marathon 165.80 3.18% 165.80 165.80 165.80 165.80 165.80 165.80 165.80 165.80 165.80 165.80 165.80 165.80 165.80
Iasa 150.28 2.89% 150.28 150.28 150.28 150.28 150.28 150.28 150.28 150.28 150.28 150.28 150.28 150.28 150.28
Rip Curl (ExRT Tda 1) 99.97 1.92% 99.97 99.97 99.97 99.97 99.97 99.97 99.97 99.97 99.97 99.97 99.97 99.97 99.97
Sole Mio (ExRT Tda 2) 85.87 1.65% 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87
Perfumerías Unidas (ExRT Tda3) 85.87 1.65% 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87
Radio Schack (ExRT Tda 4) 85.87 1.65% 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87
Opticas GMO (ExRT Tda 5) 85.87 1.65% 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87
Spondylus Surf (ExRT Tda 6) 85.87 1.65% 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87
Pieer's (ExRT Tda 7) 85.87 1.65% 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87 85.87
Triathlon (ExRT Tda 8) 172.70 3.32% 172.70 172.70 172.70 172.70 172.70 172.70 172.70 172.70 172.70 172.70 172.70 172.70 172.70
Dólar City (ADS Tda 4) 54.31 1.04% 54.31 54.31 54.31 54.31 54.31 54.31 54.31 54.31 54.31 54.31 54.31 54.31 54.31
Btl 2 (ADS Tda 7) 42.26 0.81% 42.26 42.26 42.26 42.26 42.26 42.26 42.26 42.26 42.26 42.26 42.26 42.26 42.26
Multiforma (ADS Tda 8) 39.52 0.76% 39.52 39.52 39.52 39.52 39.52 39.52 39.52 39.52 39.52 39.52 39.52 39.52 39.52
Adams - El 247.00 4.74% 247.00 247.00 247.00 247.00 247.00 247.00 247.00 247.00 247.00 247.00 247.00 247.00 247.00
Adams - El 140.00 2.69% 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00
K-Sport 140.00 2.69% 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00
Chiemsse o / Comexa 200.00 3.84% 0.00 0.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
Sic Telefónica 140.00 2.69% 0.00 0.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00
Zugatti 140.00 2.69% 0.00 0.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00
Otros 45.00 0.86% 0.00 0.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00
Otros ( Neuf S.A) Claro Dealer 52.00 1.00% 0.00 0.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00
Otros - Presto 62.00 1.19% 0.00 0.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00
Domiruth 68.00 1.31% 0.00 0.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00
RESTAURANTES 960.00 1.35% 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00
Pizza Hut 300.00 31.25% 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
KFC 360.00 37.50% 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00
Restaurante III 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pardo's Chicken 300.00 31.25% 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
ANCLAS 51,976.32 72.98% 51,976.32 51,976.32 51,976.32 51,976.32 51,976.32 51,976.32 51,976.32 51,976.32 51,976.32 51,976.32 51,976.32 51,976.32 51,976.32
Ripley Max 10,000.00 19.24% 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Tottus 11,348.00 21.83% 11,348.00 11,348.00 11,348.00 11,348.00 11,348.00 11,348.00 11,348.00 11,348.00 11,348.00 11,348.00 11,348.00 11,348.00 11,348.00
Cinemark 3,915.00 7.53% 3,915.00 3,915.00 3,915.00 3,915.00 3,915.00 3,915.00 3,915.00 3,915.00 3,915.00 3,915.00 3,915.00 3,915.00 3,915.00
Coney Island 2,500.00 4.81% 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Gold's Gym 2,116.00 4.07% 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00
Sodimac 10,597.32 20.39% 10,597.32 10,597.32 10,597.32 10,597.32 10,597.32 10,597.32 10,597.32 10,597.32 10,597.32 10,597.32 10,597.32 10,597.32 10,597.32
Juegos Delosi 500.00 0.96% 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
Saga Falabella 11,000.00 21.16% 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00
SERVICIOS 308.38 0.43% 308.38 308.38 308.38 308.38 308.38 308.38 308.38 308.38 308.38 308.38 308.38 308.38 308.38
Claro (ADS Tda 1,2,3) 190.23 61.69% 190.23 190.23 190.23 190.23 190.23 190.23 190.23 190.23 190.23 190.23 190.23 190.23 190.23
Edelnor 118.15 38.31% 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15 118.15
PROYECTO SEGUNDO PISO 8,184.00 11.49% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,092.00 4,092.00
SP Tienda 1 652.00 211.43% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326.00 326.00
SP Tienda 2 91.00 29.51% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45.50 45.50
SP Tienda 3 100.00 32.43% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00
SP Tienda 4 60.00 19.46% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00
SP Tienda 5 60.00 19.46% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00
SP Tienda 6 60.00 19.46% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00
SP Tienda 7 1,351.00 438.10% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 675.50 675.50
SP Tienda 8 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 9 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 10 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 11 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 12 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 13 100.00 32.43% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00
SP Tienda 14 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 15 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 16 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 17 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 18 1,508.00 489.01% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 754.00 754.00
SP Tienda 19 60.00 19.46% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00
SP Tienda 20 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 21 80.00 25.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 40.00
SP Tienda 22 1,048.00 339.84% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 524.00 524.00
SP Tienda 23 99.00 32.10% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.50 49.50
SP Tienda 24 132.00 42.80% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.00 66.00
SP Tienda 25 880.00 285.36% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 440.00 440.00
SP Tienda 26 119.00 38.59% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50 59.50
SP Tienda 27 117.00 37.94% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.50 58.50
SP Tienda 28 577.00 187.11% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.50 288.50
SP Tienda 29 127.00 41.18% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63.50 63.50
SP Tienda 30 163.00 52.86% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.50 81.50
OTROS SEGUNDO PISO 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 1 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 2 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 3 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 4 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 5 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 6 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 7 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 8 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 9 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 10 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 11 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O Tienda 12 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MODULOS 175.75 0.25% 175.75 175.75 175.75 175.75 175.75 175.75 175.75 175.75 175.75 175.75 175.75 175.75 175.75
Lan Peru 6.00 1.95% 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
Mega Line 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
EAFC Maquisistemas 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
O'Boticario 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Telefónica 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Quality Producs 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Ariel 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Anrigold 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
JR.Clásicos 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Dr Campbell 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Austral 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Promotora Opción 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
D H Mont 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Jardines del Buen Retiro 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Claro 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Money Gram 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Chinese Snack 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Pretzelmania 4.56 1.48% 4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.56
Café Doral 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Capriccio 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Donofrio I 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Municipalidad de Independencia 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Cafetal 6.00 1.95% 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
D'Lizzia I 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Inteci 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
D' Gusta 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Cruz del Sur 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Urb. San Antonio de Carabayllo 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Donofrio II 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Soft Helados 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Soft Helados 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
INST. FORM. BANCARIA / CONSTR 1.44 0.47% 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44
Oftalmosalud 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Clínica Zegarra ( Antes San Pablo) 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Confitería Vega 3.00 0.97% 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
Sapino/Vacio 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
D'Lizzia II 6.75 2.19% 6.75 6.75 6.75 6.75 6.75 6.75 6.75 6.75 6.75 6.75 6.75 6.75 6.75
Megacell 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Aerocondor 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Globilandia 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Donofrio III 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Campo Fe 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Alocel S.A.C. 4.00 1.30% 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
BOULEVARD APSAC 1,331.00 1.87% 1,331.00 1,331.00 1,331.00 1,331.00 1,331.00 1,331.00 1,331.00 1,331.00 1,331.00 1,331.00 1,331.00 1,331.00 1,331.00
ADFINIS SAC 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
AMELIA ELIZABETH JAUGERUI PRE 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
ARMANDO BREYSNER ALIXTO SAN 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
ARPER EXPRESS S.A. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
SERVICIO ODONTOLOGICO DENTAL ART 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
BOCHI SHOES S.A. 24.00 7.78% 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
BOGA COMUNICACIONES S.A. 32.00 10.38% 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
BOGA COMUNICACIONES S.A. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
BON CAFFE S.A.C 47.00 15.24% 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00 47.00
FITONATURA S.A.C. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
BUSSINES TEAM S.A. 48.00 15.57% 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00
FORMA & SALUD S.A.C. / CENTRO 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
CLINICA MORRILLAS S.A. 24.00 7.78% 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
CONFECCIONES SALGONZA S.A. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
TRAUMATOLOGIA S.A. - CONFECCIO 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
CONFECCIONES OSLO S.R.L. 32.00 10.38% 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
CONFECCIONES XAUXA S.R.L. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
CORPORACION PACIFIC BALEAR S. 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
D Y V NEGOCIOS INTERNACIONALES 12.00 3.89% 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
DOMIRUTH TRAVEL SERVICE S.A.C. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
CARLOS SALDARRIAGA BARAHONA 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
EDITH MILAGROS MORENO SUAREZ 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
FIORELLA JOANNA TAVELLA SAYAN 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
GABRIEL NICOLAS BALANDRA CA 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
GIFH NEW FASHION E.I.R.L. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
GINA ARACELI BALANDRA CAMARA 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
GO|AS E.I.R.L 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
GRUPO TIZZA S.A.C. 32.00 10.38% 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
GUILLERMO ACEVEDO CASTILLO 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
IBF INVERSIONES S.A.C. 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
INVERSIONES ELENA S.A.C. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
INVERSIONES RUBIN`S S.R.L. 32.00 10.38% 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
TELECOM & ENERGY S.A.C / IRIS S 20.00 6.49% 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
JENETH HERLINDA PALACIOS PAC 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
JEON KYU WON 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
JUAN CARLOS CARDENAS E.I.R.L. / 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
LAIN INTERCORP S.A. 36.00 11.67% 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00
LIDERES DE SERVICIO S.A.C. 32.00 10.38% 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
LITTLE ROCK S.A.C 24.00 7.78% 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
MANUEL SPORT S.A.C 32.00 10.38% 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
MANUFACTURAS SUPER STAR S.A. 24.00 7.78% 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
SARIC CORPORATION S.A.C. / MA 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
MARIA YRIS LOPEZ LOPEZ 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
MEYLINCITA S.A.C 32.00 10.38% 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
NICOLT YAMUNAQUE CAMAVILCA 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
NOEMISS C.DE BELLEZA COMPUTAR 44.00 14.27% 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00
NORVISON S.A.C. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
PARUSIA S.A.C. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
PARUSIA S.A.C. 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
PEDRO MANUEL VILLAGRA VALENC 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
PERU SERVICES COURRIER S.R.L. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
PICCADILLY INVESTMENS S.A.C 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
PLAZA OMEGA / KALEDONIAN GROUP 64.00 20.75% 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00
RIOS & HNOS S.R.L. 56.00 18.16% 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00
ROSA JIMENEZ DE DE LA CRUZ / A 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
SERVICIOS Y PROMOCIONES DE SAL 24.00 7.78% 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
SUDAMERICANA DE TELECOMUNICA 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
SUMINISTRO CIARA S.R.L. 32.00 10.38% 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
TEXTIL MC REMON S.R.L. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
THEREZINHA LISBOA DOS SANTOS 8.00 2.59% 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
VICCI INTERNATIONAL CO S.A.C. 16.00 5.19% 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
AUGORA INVERSIONES S.R.L. - LU 32.00 10.38% 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
INKAS GROUP 22.00 7.13% 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00
CRISTINA COLORS 38.00 12.32% 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00
TOTALES 71,222.86 100.00% 62,331.86 62,331.86 63,038.86 63,038.86 63,038.86 63,038.86 63,038.86 63,038.86 63,038.86 63,038.86 63,038.86 71,222.86 71,222.86
CUADRO N° 5
Arriendo Mínimo Estimado: Mall
(En US$/m2)
2,007 Total
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic 2,007
FOOD COURT 22,945 22,945 22,945 22,945 22,945 22,945 22,945 22,945 22,945 22,945 22,945 22,945 275,338
Al Plato 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575 18,900
Burguer King 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 29,700
Pizza Hut 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 29,700
KFC 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 29,700
El Pollo Ranchero 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,785 33,415
Miami Chicken 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,785 2,785 33,415
Chinawok 2,531 2,531 2,531 2,531 2,531 2,531 2,531 2,531 2,531 2,531 2,531 2,531 30,377
Parrilladas 2,734 2,734 2,734 2,734 2,734 2,734 2,734 2,734 2,734 2,734 2,734 2,734 32,803
Bembo's 3,111 3,111 3,111 3,111 3,111 3,111 3,111 3,111 3,111 3,111 3,111 3,111 37,329
BANCOS 57,136 57,136 57,136 57,136 57,136 57,136 57,136 57,136 57,136 57,136 57,136 57,136 685,629
Banco Interbank 6,824 6,824 6,824 6,824 6,824 6,824 6,824 6,824 6,824 6,824 6,824 6,824 81,885
BBVA Continental 5,569 5,569 5,569 5,569 5,569 5,569 5,569 5,569 5,569 5,569 5,569 5,569 66,829
Banco de Crédito 7,425 7,425 7,425 7,425 7,425 7,425 7,425 7,425 7,425 7,425 7,425 7,425 89,105
Banco del Trabajo 4,077 4,077 4,077 4,077 4,077 4,077 4,077 4,077 4,077 4,077 4,077 4,077 48,927
Banco Wiese Sudameris 6,064 6,064 6,064 6,064 6,064 6,064 6,064 6,064 6,064 6,064 6,064 6,064 72,770
Bco Sudamericano(ADS Tda 5,6) 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 2,473 29,673
Bco Trabajo (Boulevard) 3,168 3,168 3,168 3,168 3,168 3,168 3,168 3,168 3,168 3,168 3,168 3,168 38,018
Financiera CMR - II Etapa 5,413 5,413 5,413 5,413 5,413 5,413 5,413 5,413 5,413 5,413 5,413 5,413 64,952
Banco de Crédito (2) - III Etapa 6,123 6,123 6,123 6,123 6,123 6,123 6,123 6,123 6,123 6,123 6,123 6,123 73,470
Banco Interbank (2) - III Etapa 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
Banco Continental (2) - III Etapa 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
MALL 113,794 113,794 129,380 129,380 129,380 129,380 129,380 129,380 129,380 129,380 129,380 129,380 1,521,384
Payless Shoes 5,003 5,003 5,003 5,003 5,003 5,003 5,003 5,003 5,003 5,003 5,003 5,003 60,037
Alex Zaffino 5,063 5,063 5,063 5,063 5,063 5,063 5,063 5,063 5,063 5,063 5,063 5,063 60,750
Cotenor 2,869 2,869 2,869 2,869 2,869 2,869 2,869 2,869 2,869 2,869 2,869 2,869 34,427
BTL 2,295 2,295 2,295 2,295 2,295 2,295 2,295 2,295 2,295 2,295 2,295 2,295 27,542
Topy Top 2,574 2,574 2,574 2,574 2,574 2,574 2,574 2,574 2,574 2,574 2,574 2,574 30,890
Bata 2,648 2,648 2,648 2,648 2,648 2,648 2,648 2,648 2,648 2,648 2,648 2,648 31,781
Hush Puppies 2,266 2,266 2,266 2,266 2,266 2,266 2,266 2,266 2,266 2,266 2,266 2,266 27,192
Buggi 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 28,514
Pionier 4,783 4,783 4,783 4,783 4,783 4,783 4,783 4,783 4,783 4,783 4,783 4,783 57,392
Pasarella 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 29,702
Opticas GMO 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 18,226
Ecco Center 1,856 1,856 1,856 1,856 1,856 1,856 1,856 1,856 1,856 1,856 1,856 1,856 22,276
Flomar 3,736 3,736 3,736 3,736 3,736 3,736 3,736 3,736 3,736 3,736 3,736 3,736 44,836
Platanitos 3,825 3,825 3,825 3,825 3,825 3,825 3,825 3,825 3,825 3,825 3,825 3,825 45,903
Parada 111 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 18,226
Transit 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 2,475 29,702
Adams 3,358 3,358 3,358 3,358 3,358 3,358 3,358 3,358 3,358 3,358 3,358 3,358 40,292
Carola's 3,043 3,043 3,043 3,043 3,043 3,043 3,043 3,043 3,043 3,043 3,043 3,043 36,520
By Pass 0 0 0 0 0 0 0 0 0 0 0 0 0
Oficentro 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 52,031
Marathon 2,930 2,930 2,930 2,930 2,930 2,930 2,930 2,930 2,930 2,930 2,930 2,930 35,161
Iasa 2,021 2,021 2,021 2,021 2,021 2,021 2,021 2,021 2,021 2,021 2,021 2,021 24,246
Rip Curl (ExRT Tda 1) 4,044 4,044 4,044 4,044 4,044 4,044 4,044 4,044 4,044 4,044 4,044 4,044 48,529
Sole Mio (ExRT Tda 2) 3,760 3,760 3,760 3,760 3,760 3,760 3,760 3,760 3,760 3,760 3,760 3,760 45,123
Perfumerías Unidas (ExRT Tda3) 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 4,336 52,031
Radio Schack (ExRT Tda 4) 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 44,331
Opticas GMO (ExRT Tda 5) 1,452 1,452 1,452 1,452 1,452 1,452 1,452 1,452 1,452 1,452 1,452 1,452 17,426
Spondylus Surf (ExRT Tda 6) 994 994 994 994 994 994 994 994 994 994 994 994 11,933
Pieer's (ExRT Tda 7) 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057 12,681
Triathlon (ExRT Tda 8) 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 3,694 44,331
Dólar City (ADS Tda 4) 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 10,173 122,078
Btl 2 (ADS Tda 7) 3,090 3,090 3,090 3,090 3,090 3,090 3,090 3,090 3,090 3,090 3,090 3,090 37,080
Multiforma (ADS Tda 8) 3,708 3,708 3,708 3,708 3,708 3,708 3,708 3,708 3,708 3,708 3,708 3,708 44,496
Adams - El 4,940 4,940 4,940 4,940 4,940 4,940 4,940 4,940 4,940 4,940 4,940 4,940 59,280
Adams - El 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 33,600
K-Sport 3,080 3,080 3,080 3,080 3,080 3,080 3,080 3,080 3,080 3,080 3,080 3,080 36,960
Chiemsse o / Comexa 0 0 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 40,000
Sic Telefónica 0 0 3,220 3,220 3,220 3,220 3,220 3,220 3,220 3,220 3,220 3,220 32,200
Zugatti 0 0 2,380 2,380 2,380 2,380 2,380 2,380 2,380 2,380 2,380 2,380 23,800
Otros 0 0 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 13,500
Otros ( Neuf S.A) Claro Dealer 0 0 1,560 1,560 1,560 1,560 1,560 1,560 1,560 1,560 1,560 1,560 15,600
Otros - Presto 0 0 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 12,400
Domiruth 0 0 1,836 1,836 1,836 1,836 1,836 1,836 1,836 1,836 1,836 1,836 18,360
RESTAURANTES 9,975 9,975 9,975 9,975 9,975 9,975 9,975 9,975 9,975 9,975 9,975 9,975 119,702
Pizza Hut 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,000
KFC 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 43,200
Restaurante III 0 0 0 0 0 0 0 0 0 0 0 0 0
Pardo's Chicken 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 3,375 40,502
ANCLAS 243,585 243,585 243,585 243,585 243,585 243,585 243,585 243,585 243,585 243,585 243,585 243,585 2,923,015
Ripley Max 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 540,000
Tottus 50,018 50,018 50,018 50,018 50,018 50,018 50,018 50,018 50,018 50,018 50,018 50,018 600,210
Cinemark 22,394 22,394 22,394 22,394 22,394 22,394 22,394 22,394 22,394 22,394 22,394 22,394 268,726
Coney Island 10,399 10,399 10,399 10,399 10,399 10,399 10,399 10,399 10,399 10,399 10,399 10,399 124,792
Gold's Gym 17,586 17,586 17,586 17,586 17,586 17,586 17,586 17,586 17,586 17,586 17,586 17,586 211,032
Sodimac 47,688 47,688 47,688 47,688 47,688 47,688 47,688 47,688 47,688 47,688 47,688 47,688 572,255
Juegos Delosi 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
Saga Falabella 49,500 49,500 49,500 49,500 49,500 49,500 49,500 49,500 49,500 49,500 49,500 49,500 594,000
SERVICIOS 7,957 7,957 7,957 7,957 7,957 7,957 7,957 7,957 7,957 7,957 7,957 7,957 95,488
Claro (ADS Tda 1,2,3) 5,087 5,087 5,087 5,087 5,087 5,087 5,087 5,087 5,087 5,087 5,087 5,087 61,038
Edelnor 2,871 2,871 2,871 2,871 2,871 2,871 2,871 2,871 2,871 2,871 2,871 2,871 34,450
PROYECTO SEGUNDO PISO 0 0 0 0 0 0 0 0 0 0 0 49,988 49,988

SP Tienda 1 0 0 0 0 0 0 0 0 0 0 0 3,586 3,586
SP Tienda 2 0 0 0 0 0 0 0 0 0 0 0 1,001 1,001
SP Tienda 3 0 0 0 0 0 0 0 0 0 0 0 1,100 1,100
SP Tienda 4 0 0 0 0 0 0 0 0 0 0 0 720 720
SP Tienda 5 0 0 0 0 0 0 0 0 0 0 0 720 720
SP Tienda 6 0 0 0 0 0 0 0 0 0 0 0 720 720
SP Tienda 7 0 0 0 0 0 0 0 0 0 0 0 5,404 5,404
SP Tienda 8 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 9 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 10 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 11 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 12 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 13 0 0 0 0 0 0 0 0 0 0 0 1,100 1,100
SP Tienda 14 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 15 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 16 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 17 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 18 0 0 0 0 0 0 0 0 0 0 0 5,278 5,278
SP Tienda 19 0 0 0 0 0 0 0 0 0 0 0 720 720
SP Tienda 20 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 21 0 0 0 0 0 0 0 0 0 0 0 880 880
SP Tienda 22 0 0 0 0 0 0 0 0 0 0 0 4,716 4,716
SP Tienda 23 0 0 0 0 0 0 0 0 0 0 0 1,089 1,089
SP Tienda 24 0 0 0 0 0 0 0 0 0 0 0 1,320 1,320
SP Tienda 25 0 0 0 0 0 0 0 0 0 0 0 4,400 4,400
SP Tienda 26 0 0 0 0 0 0 0 0 0 0 0 1,190 1,190
SP Tienda 27 0 0 0 0 0 0 0 0 0 0 0 1,170 1,170
SP Tienda 28 0 0 0 0 0 0 0 0 0 0 0 3,174 3,174
SP Tienda 29 0 0 0 0 0 0 0 0 0 0 0 1,270 1,270
SP Tienda 30 0 0 0 0 0 0 0 0 0 0 0 1,630 1,630
OTROS SEGUNDO PISO 0 0 0 0 0 0 0 0 0 0 0 0 0

O Tienda 1 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 2 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 3 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 4 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 5 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 6 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 7 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 8 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 9 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 10 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 11 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 12 0 0 0 0 0 0 0 0 0 0 0 0 0
MODULOS 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 30,078 360,932
Lan Peru 0 0 0 0 0 0 0 0 0 0 0 0 0
Mega Line 833 833 833 833 833 833 833 833 833 833 833 833 9,991
EAFC Maquisistemas 833 833 833 833 833 833 833 833 833 833 833 833 9,991
O'Boticario 1,055 1,055 1,055 1,055 1,055 1,055 1,055 1,055 1,055 1,055 1,055 1,055 12,660
Telefónica 968 968 968 968 968 968 968 968 968 968 968 968 11,611
Quality Producs 833 833 833 833 833 833 833 833 833 833 833 833 9,991
Ariel 833 833 833 833 833 833 833 833 833 833 833 833 9,991
Anrigold 950 950 950 950 950 950 950 950 950 950 950 950 11,398
JR.Clásicos 968 968 968 968 968 968 968 968 968 968 968 968 11,611
Dr Campbell 1,022 1,022 1,022 1,022 1,022 1,022 1,022 1,022 1,022 1,022 1,022 1,022 12,260
Austral 817 817 817 817 817 817 817 817 817 817 817 817 9,808
Promotora Opción 968 968 968 968 968 968 968 968 968 968 968 968 11,611
D H Mont 968 968 968 968 968 968 968 968 968 968 968 968 11,611
Jardines del Buen Retiro 833 833 833 833 833 833 833 833 833 833 833 833 9,991
Claro 830 830 830 830 830 830 830 830 830 830 830 830 9,959
Money Gram 968 968 968 968 968 968 968 968 968 968 968 968 11,611
Chinese Snack 558 558 558 558 558 558 558 558 558 558 558 558 6,692
Pretzelmania 753 753 753 753 753 753 753 753 753 753 753 753 9,036
Café Doral 255 255 255 255 255 255 255 255 255 255 255 255 3,065
Capriccio 558 558 558 558 558 558 558 558 558 558 558 558 6,696
Donofrio I 685 685 685 685 685 685 685 685 685 685 685 685 8,217
Municipalidad de Independencia 0 0 0 0 0 0 0 0 0 0 0 0 0
Cafetal 834 834 834 834 834 834 834 834 834 834 834 834 10,012
D'Lizzia I 558 558 558 558 558 558 558 558 558 558 558 558 6,696
Inteci 558 558 558 558 558 558 558 558 558 558 558 558 6,692
D' Gusta 558 558 558 558 558 558 558 558 558 558 558 558 6,692
Cruz del Sur 685 685 685 685 685 685 685 685 685 685 685 685 8,217
Urb. San Antonio de Carabayllo 832 832 832 832 832 832 832 832 832 832 832 832 9,984
Donofrio II 695 695 695 695 695 695 695 695 695 695 695 695 8,344
Soft Helados 606 606 606 606 606 606 606 606 606 606 606 606 7,267
Soft Helados 606 606 606 606 606 606 606 606 606 606 606 606 7,267
INST. FORM. BANCARIA / CONSTRUC.INTERAMERIC 255 255 255 255 255 255 255 255 255 255 255 255 3,065
Oftalmosalud 832 832 832 832 832 832 832 832 832 832 832 832 9,984
Clínica Zegarra ( Antes San Pablo) 0 0 0 0 0 0 0 0 0 0 0 0 0
Confitería Vega 760 760 760 760 760 760 760 760 760 760 760 760 9,118
Sapino/Vacio 0 0 0 0 0 0 0 0 0 0 0 0 0
D'Lizzia II 1,203 1,203 1,203 1,203 1,203 1,203 1,203 1,203 1,203 1,203 1,203 1,203 14,432
Megacell 810 810 810 810 810 810 810 810 810 810 810 810 9,722
Aerocondor 703 703 703 703 703 703 703 703 703 703 703 703 8,437
Globilandia 810 810 810 810 810 810 810 810 810 810 810 810 9,722
Donofrio III 810 810 810 810 810 810 810 810 810 810 810 810 9,722
Campo Fe 670 670 670 670 670 670 670 670 670 670 670 670 8,035
Alocel S.A.C. 810 810 810 810 810 810 810 810 810 810 810 810 9,722
BOULEVARD APSAC 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 33,635 403,618
ADFINIS SAC 496 496 496 496 496 496 496 496 496 496 496 496 5,952
AMELIA ELIZABETH JAUGERUI PRETELL 496 496 496 496 496 496 496 496 496 496 496 496 5,952
ARMANDO BREYSNER ALIXTO SANCHEZ 496 496 496 496 496 496 496 496 496 496 496 496 5,952
ARPER EXPRESS S.A. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
SERVICIO ODONTOLOGICO DENTAL ART S.A.C. / BIO 496 496 496 496 496 496 496 496 496 496 496 496 5,952
BOCHI SHOES S.A. 600 600 600 600 600 600 600 600 600 600 600 600 7,200
BOGA COMUNICACIONES S.A. 693 693 693 693 693 693 693 693 693 693 693 693 8,316
BOGA COMUNICACIONES S.A. 436 436 436 436 436 436 436 436 436 436 436 436 5,227
BON CAFFE S.A.C 261 261 261 261 261 261 261 261 261 261 261 261 3,132
FITONATURA S.A.C. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
BUSSINES TEAM S.A. 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 12,480
FORMA & SALUD S.A.C. / CENTRO MEDICO MONTE D 496 496 496 496 496 496 496 496 496 496 496 496 5,952
CLINICA MORRILLAS S.A. 600 600 600 600 600 600 600 600 600 600 600 600 7,200
CONFECCIONES SALGONZA S.A. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
TRAUMATOLOGIA S.A. - CONFECCIONES OSLO S.R.L. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
CONFECCIONES OSLO S.R.L. 736 736 736 736 736 736 736 736 736 736 736 736 8,832
CONFECCIONES XAUXA S.R.L. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
CORPORACION PACIFIC BALEAR S.A.C 316 316 316 316 316 316 316 316 316 316 316 316 3,792
D Y V NEGOCIOS INTERNACIONALES S.A.C. 377 377 377 377 377 377 377 377 377 377 377 377 4,528
DOMIRUTH TRAVEL SERVICE S.A.C. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
CARLOS SALDARRIAGA BARAHONA - FANTASIAS FE 496 496 496 496 496 496 496 496 496 496 496 496 5,952
EDITH MILAGROS MORENO SUAREZ - PAGANAS 277 277 277 277 277 277 277 277 277 277 277 277 3,324
FIORELLA JOANNA TAVELLA SAYAN 316 316 316 316 316 316 316 316 316 316 316 316 3,792
GABRIEL NICOLAS BALANDRA CAMARA 316 316 316 316 316 316 316 316 316 316 316 316 3,792
GIFH NEW FASHION E.I.R.L. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
GINA ARACELI BALANDRA CAMARA 277 277 277 277 277 277 277 277 277 277 277 277 3,324
GO|AS E.I.R.L 277 277 277 277 277 277 277 277 277 277 277 277 3,324
GRUPO TIZZA S.A.C. 693 693 693 693 693 693 693 693 693 693 693 693 8,316
GUILLERMO ACEVEDO CASTILLO 435 435 435 435 435 435 435 435 435 435 435 435 5,220
IBF INVERSIONES S.A.C. 316 316 316 316 316 316 316 316 316 316 316 316 3,792
INVERSIONES ELENA S.A.C. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
INVERSIONES RUBIN`S S.R.L. 693 693 693 693 693 693 693 693 693 693 693 693 8,317
TELECOM & ENERGY S.A.C / IRIS SILVA RENGIFO 487 487 487 487 487 487 487 487 487 487 487 487 5,844
JENETH HERLINDA PALACIOS PACHECO 316 316 316 316 316 316 316 316 316 316 316 316 3,792
JEON KYU WON 316 316 316 316 316 316 316 316 316 316 316 316 3,792
JUAN CARLOS CARDENAS E.I.R.L. / AMERIKA ORIGIN 435 435 435 435 435 435 435 435 435 435 435 435 5,220
LAIN INTERCORP S.A. 779 779 779 779 779 779 779 779 779 779 779 779 9,348
LIDERES DE SERVICIO S.A.C. 693 693 693 693 693 693 693 693 693 693 693 693 8,316
LITTLE ROCK S.A.C 520 520 520 520 520 520 520 520 520 520 520 520 6,240
MANUEL SPORT S.A.C 736 736 736 736 736 736 736 736 736 736 736 736 8,832
MANUFACTURAS SUPER STAR S.A.C. 520 520 520 520 520 520 520 520 520 520 520 520 6,240
SARIC CORPORATION S.A.C. / MARIA SOLANGE KO 272 272 272 272 272 272 272 272 272 272 272 272 3,264
MARIA YRIS LOPEZ LOPEZ 496 496 496 496 496 496 496 496 496 496 496 496 5,952
MEYLINCITA S.A.C 693 693 693 693 693 693 693 693 693 693 693 693 8,316
NICOLT YAMUNAQUE CAMAVILCA 435 435 435 435 435 435 435 435 435 435 435 435 5,220
NOEMISS C.DE BELLEZA COMPUTARIZADO EIRL 779 779 779 779 779 779 779 779 779 779 779 779 9,348
NORVISON S.A.C. 435 435 435 435 435 435 435 435 435 435 435 435 5,220
PARUSIA S.A.C. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
PARUSIA S.A.C. 316 316 316 316 316 316 316 316 316 316 316 316 3,792
PEDRO MANUEL VILLAGRA VALENCIA 277 277 277 277 277 277 277 277 277 277 277 277 3,324
PERU SERVICES COURRIER S.R.L. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
PICCADILLY INVESTMENS S.A.C 316 316 316 316 316 316 316 316 316 316 316 316 3,792
PLAZA OMEGA / KALEDONIAN GROUP S.A.C. 1,386 1,386 1,386 1,386 1,386 1,386 1,386 1,386 1,386 1,386 1,386 1,386 16,632
RIOS & HNOS S.R.L. 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 12,492
ROSA JIMENEZ DE DE LA CRUZ / ANGISA 496 496 496 496 496 496 496 496 496 496 496 496 5,952
SERVICIOS Y PROMOCIONES DE SALUD S.A.C. 600 600 600 600 600 600 600 600 600 600 600 600 7,200
SUDAMERICANA DE TELECOMUNICACIONES S.A.C 494 494 494 494 494 494 494 494 494 494 494 494 5,928
SUMINISTRO CIARA S.R.L. 736 736 736 736 736 736 736 736 736 736 736 736 8,832
TEXTIL MC REMON S.R.L. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
THEREZINHA LISBOA DOS SANTOS DE GONZALES 194 194 194 194 194 194 194 194 194 194 194 194 2,324
VICCI INTERNATIONAL CO S.A.C. 496 496 496 496 496 496 496 496 496 496 496 496 5,952
AUGORA INVERSIONES S.R.L. - LUMBERJACK 952 952 952 952 952 952 952 952 952 952 952 952 11,424
INKAS GROUP 506 506 506 506 506 506 506 506 506 506 506 506 6,072
CRISTINA COLORS 822 822 822 822 822 822 822 822 822 822 822 822 9,867
TOTALES 519,104 519,104 534,690 534,690 534,690 534,690 534,690 534,690 534,690 534,690 534,690 584,677 6,435,095
CUADRO N° 15
Fondo de Mantenimiento Estimado: Mall
(En US$/m2)
2,007 Total
FOOD COURT 2,679 2,679 2,679 2,679 2,679 2,679 2,679 2,679 2,679 2,679 2,679 2,679 32,150
Al Plato 0 0 0 0 0 0 0 0 0 0 0 0 0
Burguer King 340 340 340 340 340 340 340 340 340 340 340 340 4,084
Pizza Hut 340 340 340 340 340 340 340 340 340 340 340 340 4,084
KFC 340 340 340 340 340 340 340 340 340 340 340 340 4,084
El Pollo Ranchero 312 312 312 312 312 312 312 312 312 312 312 312 3,739
Miami Chicken 340 340 340 340 340 340 340 340 340 340 340 340 4,079
Chinawok 283 283 283 283 283 283 283 283 283 283 283 283 3,399
Parrilladas 312 312 312 312 312 312 312 312 312 312 312 312 3,739
Bembo's 412 412 412 412 412 412 412 412 412 412 412 412 4,942
BANCOS 14,968 14,968 14,968 14,968 14,968 14,968 14,968 14,968 14,968 14,968 14,968 14,968 179,612
Banco Interbank 2,171 2,171 2,171 2,171 2,171 2,171 2,171 2,171 2,171 2,171 2,171 2,171 26,054
BBVA Continental 1,622 1,622 1,622 1,622 1,622 1,622 1,622 1,622 1,622 1,622 1,622 1,622 19,467
Banco de Crédito 1,854 1,854 1,854 1,854 1,854 1,854 1,854 1,854 1,854 1,854 1,854 1,854 22,248
Banco del Trabajo 1,089 1,089 1,089 1,089 1,089 1,089 1,089 1,089 1,089 1,089 1,089 1,089 13,065
Banco Wiese Sudameris 1,654 1,654 1,654 1,654 1,654 1,654 1,654 1,654 1,654 1,654 1,654 1,654 19,846
Bco Sudamericano(ADS Tda 5,6) 618 618 618 618 618 618 618 618 618 618 618 618 7,418
Bco Trabajo (Boulevard) 791 791 791 791 791 791 791 791 791 791 791 791 9,492
Financiera CMR - II Etapa 1,299 1,299 1,299 1,299 1,299 1,299 1,299 1,299 1,299 1,299 1,299 1,299 15,588
Banco de Crédito (2) - III Etapa 1,469 1,469 1,469 1,469 1,469 1,469 1,469 1,469 1,469 1,469 1,469 1,469 17,633
Banco Interbank (2) - III Etapa 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 14,400
Banco Continental (2) - III Etapa 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 14,400
MALL 27,258 27,258 31,366 31,366 31,366 31,366 31,366 31,366 31,366 31,366 31,366 31,366 368,179
Payless Shoes 1,409 1,409 1,409 1,409 1,409 1,409 1,409 1,409 1,409 1,409 1,409 1,409 16,912
Alex Zaffino 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 14,580
Cotenor 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 12,151
BTL 525 525 525 525 525 525 525 525 525 525 525 525 6,304
Topy Top 643 643 643 643 643 643 643 643 643 643 643 643 7,713
Bata 602 602 602 602 602 602 602 602 602 602 602 602 7,223
Hush Puppies 618 618 618 618 618 618 618 618 618 618 618 618 7,416
Buggi 593 593 593 593 593 593 593 593 593 593 593 593 7,119
Pionier 1,472 1,472 1,472 1,472 1,472 1,472 1,472 1,472 1,472 1,472 1,472 1,472 17,659
Pasarella 618 618 618 618 618 618 618 618 618 618 618 618 7,416
Opticas GMO 389 389 389 389 389 389 389 389 389 389 389 389 4,672
Ecco Center 591 591 591 591 591 591 591 591 591 591 591 591 7,088
Flomar 440 440 440 440 440 440 440 440 440 440 440 440 5,275
Platanitos 900 900 900 900 900 900 900 900 900 900 900 900 10,801
Parada 111 389 389 389 389 389 389 389 389 389 389 389 389 4,672
Transit 618 618 618 618 618 618 618 618 618 618 618 618 7,416
Adams 854 854 854 854 854 854 854 854 854 854 854 854 10,246
Carola's 845 845 845 845 845 845 845 845 845 845 845 845 10,144
By Pass 0 0 0 0 0 0 0 0 0 0 0 0 0
Oficentro 551 551 551 551 551 551 551 551 551 551 551 551 6,613
Marathon 551 551 551 551 551 551 551 551 551 551 551 551 6,613
Iasa 551 551 551 551 551 551 551 551 551 551 551 551 6,613
Rip Curl (ExRT Tda 1) 551 551 551 551 551 551 551 551 551 551 551 551 6,613
Sole Mio (ExRT Tda 2) 551 551 551 551 551 551 551 551 551 551 551 551 6,613
Perfumerías Unidas (ExRT Tda3) 551 551 551 551 551 551 551 551 551 551 551 551 6,613
Radio Schack (ExRT Tda 4) 739 739 739 739 739 739 739 739 739 739 739 739 8,866
Opticas GMO (ExRT Tda 5) 349 349 349 349 349 349 349 349 349 349 349 349 4,182
Spondylus Surf (ExRT Tda 6) 271 271 271 271 271 271 271 271 271 271 271 271 3,254
Pieer's (ExRT Tda 7) 254 254 254 254 254 254 254 254 254 254 254 254 3,043
Triathlon (ExRT Tda 8) 739 739 739 739 739 739 739 739 739 739 739 739 8,866
Dólar City (ADS Tda 4) 3,155 3,155 3,155 3,155 3,155 3,155 3,155 3,155 3,155 3,155 3,155 3,155 37,856
Btl 2 (ADS Tda 7) 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 12,151
Multiforma (ADS Tda 8) 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 14,581
Adams - El 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 1,050 12,597
Adams - El 595 595 595 595 595 595 595 595 595 595 595 595 7,140
K-Sport 840 840 840 840 840 840 840 840 840 840 840 840 10,080
Chiemsse o / Comexa 0 0 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 12,000
Sic Telefónica 0 0 840 840 840 840 840 840 840 840 840 840 8,400
Zugatti 0 0 560 560 560 560 560 560 560 560 560 560 5,600
Otros 0 0 299 299 299 299 299 299 299 299 299 299 2,993
Otros ( Neuf S.A) Claro Dealer 0 0 344 344 344 344 344 344 344 344 344 344 3,442
Otros - Presto 0 0 412 412 412 412 412 412 412 412 412 412 4,123
Domiruth 0 0 452 452 452 452 452 452 452 452 452 452 4,522
RESTAURANTES 3,155 3,155 3,155 3,155 3,155 3,155 3,155 3,155 3,155 3,155 3,155 3,155 37,856
Pizza Hut 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 12,151
KFC 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 1,215 14,581
Restaurante III 0 0 0 0 0 0 0 0 0 0 0 0 0
Pardo's Chicken 927 927 927 927 927 927 927 927 927 927 927 927 11,124
ANCLAS 56,680 56,680 56,680 56,680 56,680 56,680 56,680 56,680 56,680 56,680 56,680 56,680 680,164
Ripley Max 12,963 12,963 12,963 12,963 12,963 12,963 12,963 12,963 12,963 12,963 12,963 12,963 155,556
Tottus 14,273 14,273 14,273 14,273 14,273 14,273 14,273 14,273 14,273 14,273 14,273 14,273 171,273
Cinemark 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000
Coney Island 0 0 0 0 0 0 0 0 0 0 0 0 0
Gold's Gym 2,311 2,311 2,311 2,311 2,311 2,311 2,311 2,311 2,311 2,311 2,311 2,311 27,736
Sodimac 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500 150,000
Juegos Delosi 0 0 0 0 0 0 0 0 0 0 0 0 0
Saga Falabella 12,133 12,133 12,133 12,133 12,133 12,133 12,133 12,133 12,133 12,133 12,133 12,133 145,600
SERVICIOS 1,951 1,951 1,951 1,951 1,951 1,951 1,951 1,951 1,951 1,951 1,951 1,951 23,411
Claro (ADS Tda 1,2,3) 1,221 1,221 1,221 1,221 1,221 1,221 1,221 1,221 1,221 1,221 1,221 1,221 14,649
Edelnor 730 730 730 730 730 730 730 730 730 730 730 730 8,762
PROYECTO SEGUNDO PISO 0 0 0 0 0 0 0 0 0 0 0 14,537 14,537

SP Tienda 1 0 0 0 0 0 0 0 0 0 0 0 978 978
SP Tienda 2 0 0 0 0 0 0 0 0 0 0 0 273 273
SP Tienda 3 0 0 0 0 0 0 0 0 0 0 0 300 300
SP Tienda 4 0 0 0 0 0 0 0 0 0 0 0 180 180
SP Tienda 5 0 0 0 0 0 0 0 0 0 0 0 180 180
SP Tienda 6 0 0 0 0 0 0 0 0 0 0 0 180 180
SP Tienda 7 0 0 0 0 0 0 0 0 0 0 0 1,182 1,182
SP Tienda 8 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 9 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 10 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 11 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 12 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 13 0 0 0 0 0 0 0 0 0 0 0 300 300
SP Tienda 14 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 15 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 16 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 17 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 18 0 0 0 0 0 0 0 0 0 0 0 1,320 1,320
SP Tienda 19 0 0 0 0 0 0 0 0 0 0 0 180 180
SP Tienda 20 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 21 0 0 0 0 0 0 0 0 0 0 0 240 240
SP Tienda 22 0 0 0 0 0 0 0 0 0 0 0 1,048 1,048
SP Tienda 23 0 0 0 0 0 0 0 0 0 0 0 297 297
SP Tienda 24 0 0 0 0 0 0 0 0 0 0 0 396 396
SP Tienda 25 0 0 0 0 0 0 0 0 0 0 0 2,640 2,640
SP Tienda 26 0 0 0 0 0 0 0 0 0 0 0 357 357
SP Tienda 27 0 0 0 0 0 0 0 0 0 0 0 351 351
SP Tienda 28 0 0 0 0 0 0 0 0 0 0 0 866 866
SP Tienda 29 0 0 0 0 0 0 0 0 0 0 0 381 381
SP Tienda 30 0 0 0 0 0 0 0 0 0 0 0 489 489

O Tienda 1 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 2 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 3 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 4 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 5 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 6 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 7 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 8 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 9 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 10 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 11 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 12 0 0 0 0 0 0 0 0 0 0 0 0 0
MODULOS 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 5,874 70,491
CUADRO N° 23
Fondo de Publicidad Estimado: Mall
(En US$/m2)
2,007 Total
FOOD COURT 1,515 1,515 1,515 1,515 1,515 1,515 1,515 1,515 1,515 1,515 1,515 1,515 18,184
Al Plato 0 0 0 0 0 0 0 0 0 0 0 0 0
Burguer King 186 186 186 186 186 186 186 186 186 186 186 186 2,228
Pizza Hut 186 186 186 186 186 186 186 186 186 186 186 186 2,228
KFC 186 186 186 186 186 186 186 186 186 186 186 186 2,228
El Pollo Ranchero 186 186 186 186 186 186 186 186 186 186 186 186 2,228
Miami Chicken 186 186 186 186 186 186 186 186 186 186 186 186 2,228
Chinawok 169 169 169 169 169 169 169 169 169 169 169 169 2,025
Parrilladas 182 182 182 182 182 182 182 182 182 182 182 182 2,187
Bembo's 236 236 236 236 236 236 236 236 236 236 236 236 2,834
BANCOS 7,364 7,364 7,364 7,364 7,364 7,364 7,364 7,364 7,364 7,364 7,364 7,364 88,373
Banco Interbank 931 931 931 931 931 931 931 931 931 931 931 931 11,166
BBVA Continental 759 759 759 759 759 759 759 759 759 759 759 759 9,113
Banco de Crédito 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 1,013 12,151
Banco del Trabajo 510 510 510 510 510 510 510 510 510 510 510 510 6,116
Banco Wiese Sudame 827 827 827 827 827 827 827 827 827 827 827 827 9,923
Bco Sudamericano(A 309 309 309 309 309 309 309 309 309 309 309 309 3,709
Bco Trabajo (Bouleva 432 432 432 432 432 432 432 432 432 432 432 432 5,184
Financiera CMR - II 650 650 650 650 650 650 650 650 650 650 650 650 7,794
Banco de Crédito (2) 735 735 735 735 735 735 735 735 735 735 735 735 8,816
Banco Interbank (2) - 600 600 600 600 600 600 600 600 600 600 600 600 7,200
Banco Continental (2) 600 600 600 600 600 600 600 600 600 600 600 600 7,200
MALL 13,201 13,201 15,004 15,004 15,004 15,004 15,004 15,004 15,004 15,004 15,004 15,004 176,438
Payless Shoes 770 770 770 770 770 770 770 770 770 770 770 770 9,237
Alex Zaffino 608 608 608 608 608 608 608 608 608 608 608 608 7,290
Cotenor 506 506 506 506 506 506 506 506 506 506 506 506 6,075
BTL 287 287 287 287 287 287 287 287 287 287 287 287 3,443
Topy Top 351 351 351 351 351 351 351 351 351 351 351 351 4,212
Bata 361 361 361 361 361 361 361 361 361 361 361 361 4,334
Hush Puppies 309 309 309 309 309 309 309 309 309 309 309 309 3,708
Buggi 324 324 324 324 324 324 324 324 324 324 324 324 3,888
Pionier 736 736 736 736 736 736 736 736 736 736 736 736 8,829
Pasarella 338 338 338 338 338 338 338 338 338 338 338 338 4,050
Opticas GMO 182 182 182 182 182 182 182 182 182 182 182 182 2,187
Ecco Center 253 253 253 253 253 253 253 253 253 253 253 253 3,038
Flomar 330 330 330 330 330 330 330 330 330 330 330 330 3,956
Platanitos 450 450 450 450 450 450 450 450 450 450 450 450 5,400
Parada 111 182 182 182 182 182 182 182 182 182 182 182 182 2,187
Transit 338 338 338 338 338 338 338 338 338 338 338 338 4,050
Adams 560 560 560 560 560 560 560 560 560 560 560 560 6,715
Carola's 507 507 507 507 507 507 507 507 507 507 507 507 6,087
By Pass 0 0 0 0 0 0 0 0 0 0 0 0 0
Oficentro 276 276 276 276 276 276 276 276 276 276 276 276 3,306
Marathon 276 276 276 276 276 276 276 276 276 276 276 276 3,306
Iasa 276 276 276 276 276 276 276 276 276 276 276 276 3,306
Rip Curl 276 276 276 276 276 276 276 276 276 276 276 276 3,306
Sole Mio (E 276 276 276 276 276 276 276 276 276 276 276 276 3,306
Perfumerías Unidas 276 276 276 276 276 276 276 276 276 276 276 276 3,306
Radio Schack (ExR 369 369 369 369 369 369 369 369 369 369 369 369 4,433
Opticas GMO (ExR 174 174 174 174 174 174 174 174 174 174 174 174 2,091
Spondylus Surf (ExRT 136 136 136 136 136 136 136 136 136 136 136 136 1,627
Pieer's 127 127 127 127 127 127 127 127 127 127 127 127 1,522
Triathlon ( 369 369 369 369 369 369 369 369 369 369 369 369 4,433
Dólar City ( 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 12,961
Btl 2 338 338 338 338 338 338 338 338 338 338 338 338 4,050
Multiforma (AD 405 405 405 405 405 405 405 405 405 405 405 405 4,860
Adams - El 494 494 494 494 494 494 494 494 494 494 494 494 5,928
Adams - El 280 280 280 280 280 280 280 280 280 280 280 280 3,360
K-Sport 385 385 385 385 385 385 385 385 385 385 385 385 4,620
Chiemsse o / Comex 0 0 550 550 550 550 550 550 550 550 550 550 5,500
Sic Telefónica 0 0 420 420 420 420 420 420 420 420 420 420 4,200
Zugatti 0 0 280 280 280 280 280 280 280 280 280 280 2,800
Otros 0 0 151 151 151 151 151 151 151 151 151 151 1,508
Otros ( Neuf S.A) Cla 0 0 174 174 174 174 174 174 174 174 174 174 1,742
Otros - Presto 0 0 0 0 0 0 0 0 0 0 0 0 0
Domiruth 0 0 228 228 228 228 228 228 228 228 228 228 2,278
RESTAURANTES 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080 12,961
Pizza Hut 338 338 338 338 338 338 338 338 338 338 338 338 4,050
KFC 405 405 405 405 405 405 405 405 405 405 405 405 4,860
Restaurante III 0 0 0 0 0 0 0 0 0 0 0 0 0
Pardo's Chicken 338 338 338 338 338 338 338 338 338 338 338 338 4,050
ANCLAS 21,358 21,358 21,358 21,358 21,358 21,358 21,358 21,358 21,358 21,358 21,358 21,358 256,300
Ripley Max 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 50,000
Tottus 4,551 4,551 4,551 4,551 4,551 4,551 4,551 4,551 4,551 4,551 4,551 4,551 54,615
Cinemark 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000
Coney Island 2,735 2,735 2,735 2,735 2,735 2,735 2,735 2,735 2,735 2,735 2,735 2,735 32,817
Gold's Gym 1,156 1,156 1,156 1,156 1,156 1,156 1,156 1,156 1,156 1,156 1,156 1,156 13,868
Sodimac 2,083 2,083 2,083 2,083 2,083 2,083 2,083 2,083 2,083 2,083 2,083 2,083 25,000
Juegos Delosi 0 0 0 0 0 0 0 0 0 0 0 0 0
Saga Falabella 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 4,167 50,000
SERVICIOS 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 12,022
Claro 610 610 610 610 610 610 610 610 610 610 610 610 7,325
Edelnor 391 391 391 391 391 391 391 391 391 391 391 391 4,698
PROYECTO SEGUND 0 0 0 0 0 0 0 0 0 0 0 6,918 6,918

SP Tienda 1 0 0 0 0 0 0 0 0 0 0 0 489 489
SP Tienda 2 0 0 0 0 0 0 0 0 0 0 0 137 137
SP Tienda 3 0 0 0 0 0 0 0 0 0 0 0 150 150
SP Tienda 4 0 0 0 0 0 0 0 0 0 0 0 90 90
SP Tienda 5 0 0 0 0 0 0 0 0 0 0 0 90 90
SP Tienda 6 0 0 0 0 0 0 0 0 0 0 0 90 90
SP Tienda 7 0 0 0 0 0 0 0 0 0 0 0 676 676
SP Tienda 8 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 9 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 10 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 11 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 12 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 13 0 0 0 0 0 0 0 0 0 0 0 150 150
SP Tienda 14 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 15 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 16 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 17 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 18 0 0 0 0 0 0 0 0 0 0 0 754 754
SP Tienda 19 0 0 0 0 0 0 0 0 0 0 0 90 90
SP Tienda 20 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 21 0 0 0 0 0 0 0 0 0 0 0 120 120
SP Tienda 22 0 0 0 0 0 0 0 0 0 0 0 655 655
SP Tienda 23 0 0 0 0 0 0 0 0 0 0 0 149 149
SP Tienda 24 0 0 0 0 0 0 0 0 0 0 0 198 198
SP Tienda 25 0 0 0 0 0 0 0 0 0 0 0 660 660
SP Tienda 26 0 0 0 0 0 0 0 0 0 0 0 179 179
SP Tienda 27 0 0 0 0 0 0 0 0 0 0 0 176 176
SP Tienda 28 0 0 0 0 0 0 0 0 0 0 0 433 433
SP Tienda 29 0 0 0 0 0 0 0 0 0 0 0 191 191
SP Tienda 30 0 0 0 0 0 0 0 0 0 0 0 245 245
OTROS SEGUNDO P 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 1 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 2 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 3 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 4 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 5 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 6 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 7 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 8 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 9 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 10 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 11 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 12 0 0 0 0 0 0 0 0 0 0 0 0 0
MODULOS 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 2,595 31,141
CUADRO N° 23
Porcentuales Variables
(En US$/mes)
2,007
Ene Feb Mar Abr May Jun
FOOD COURT 32,253 29,683 30,227 30,488 31,497 30,712
Al Plato 6,037 5,516 5,801 5,477 5,699 5,312
Burguer King 2,649 2,429 2,573 2,542 2,321 2,434
Pizza Hut 3,459 3,157 3,045 3,016 3,156 3,294
KFC 6,598 6,381 6,513 6,180 6,748 6,837
El Pollo Ranchero 2,694 2,393 2,220 2,413 2,437 2,292
Miami Chicken 2,457 2,101 2,095 2,869 2,808 2,192
Chinawok 2,650 2,588 2,778 2,734 2,823 2,740
Parrilladas 2,080 1,764 1,762 2,033 2,067 2,068
Bembo's 3,629 3,354 3,441 3,225 3,437 3,543
BANCOS 0 0 0 0 0 0
Banco Interbank 0 0 0 0 0 0
BBVA Continental 0 0 0 0 0 0
Banco de Crédito 0 0 0 0 0 0
Banco del Trabajo 0 0 0 0 0 0
Banco Wiese Sudameris 0 0 0 0 0 0
Bco Sudamericano(ADS Tda 5,6) 0 0 0 0 0 0
Bco Trabajo (Boulevard) 0 0 0 0 0 0
Financiera CMR - II Etapa 0 0 0 0 0 0
Banco de Crédito (2) - III Etapa 0 0 0 0 0 0
Banco Interbank (2) - III Etapa 0 0 0 0 0 0
Banco Continental (2) - III Etapa 0 0 0 0 0 0
MALL 110,176 102,755 143,937 133,727 148,707 149,447

Payless Shoes 2,810 2,383 3,224 2,615 3,294 3,047
Alex Zaffino 2,217 2,216 2,195 1,647 1,920 2,447
Cotenor 697 553 559 683 751 1,119
BTL 8,948 8,044 8,593 8,884 9,645 8,941
Topy Top 10,916 9,712 9,563 12,687 14,168 12,909
Bata 8,715 9,691 17,271 11,159 13,599 12,857
Hush Puppies 2,944 3,932 6,346 2,495 2,299 2,379
Buggi 1,378 1,386 1,156 1,259 935 1,015
Pionier 903 940 1,221 1,330 1,471 1,265
Pasarella 3,412 2,710 2,502 2,845 3,899 3,829
Opticas GMO 4,477 4,553 4,997 4,989 4,873 4,459
Ecco Center 2,698 2,562 4,133 3,024 4,685 3,038
Flomar 3,800 3,922 4,382 4,362 5,126 4,831
Platanitos 6,666 4,646 4,793 5,128 6,526 5,895
Parada 111 1,125 1,035 1,064 1,149 1,037 1,076
Transit 2,408 1,719 1,528 1,919 3,040 2,356
Adams 7,915 6,674 7,401 7,251 8,620 12,040
Carola's 3,456 3,046 3,646 3,336 4,342 3,499
By Pass 0 0 0 0 0 0
Oficentro 3,493 3,066 5,610 3,588 4,144 3,606
Marathon 4,586 4,240 5,459 5,715 5,378 6,071
Iasa 3,174 3,674 3,351 2,942 3,351 3,625
Rip Curl (ExRT Tda 1) 2,313 2,308 2,580 2,381 2,257 2,372
Sole Mio (ExRT Tda 2) 852 581 856 636 1,017 710
Perfumerías Unidas (ExRT Tda3) 1,007 1,457 1,241 1,393 1,844 1,231
Radio Schack (ExRT Tda 4) 2,876 3,094 3,467 3,702 3,484 3,830
Opticas GMO (ExRT Tda 5) 1,558 1,831 2,093 2,168 1,987 1,656
Spondylus Surf (ExRT Tda 6) 869 552 698 730 662 581
Pieer's (ExRT Tda 7) 843 758 807 833 748 873
Triathlon (ExRT Tda 8) 3,298 3,129 3,457 4,057 3,991 4,044
Dólar City (ADS Tda 4) 303 304 334 312 385 419
Btl 2 (ADS Tda 7) 953 946 1,099 1,131 1,121 1,030
Multiforma (ADS Tda 8) 292 113 366 517 84 0
Adams - El 5,283 4,454 4,940 4,817 5,649 7,999
Adams - El 2,994 2,525 2,800 2,730 3,202 4,534
K-Sport 0 0 3,609 3,694 3,476 3,924
Chiemsse o / Comexa 0 0 5,808 5,361 5,080 5,339
Sic Telefónica 0 0 0 0 0 0
Zugatti 0 0 2,703 2,873 3,034 2,897
Otros 0 0 1,687 1,687 1,687 1,687
Otros ( Neuf S.A) Claro Dealer 0 0 2,555 1,852 2,055 2,172
Otros - Presto 0 0 1,549 1,549 1,549 1,549
Domiruth 0 0 2,294 2,294 2,294 2,294
RESTAURANTES 9,455 9,322 9,258 9,468 10,569 10,098

Pizza Hut 2,452 2,453 2,259 2,224 2,575 2,373
KFC 2,889 2,831 2,782 2,761 3,260 3,206
Restaurante III 0 0 0 0 0 0
Pardo's Chicken 4,114 4,038 4,217 4,482 4,733 4,519
ANCLAS 318,219 294,530 318,786 308,046 379,175 338,740

Ripley Max 63,343 63,893 68,967 53,803 92,897 80,591
Tottus 101,923 96,445 109,398 109,648 121,119 106,645
Cinemark 24,317 19,365 19,733 29,069 26,610 24,908
Coney Island 16,911 14,698 12,548 13,375 12,282 12,898
Gold's Gym 13,987 8,705 9,892 8,222 8,337 8,864
Sodimac 49,902 44,673 47,520 48,421 47,063 43,629
Juegos Delosi 0 0 0 0 0 0
Saga Falabella 47,836 46,750 50,728 45,508 70,866 61,206
SERVICIOS 0 0 0 0 0 0
Claro (ADS Tda 1,2,3) 0 0 0 0 0 0
Edelnor 0 0 0 0 0 0
PROYECTO SEGUNDO PISO 0 0 0 0 0 0

SP Tienda 1 0 0 0 0 0 0
SP Tienda 2 0 0 0 0 0 0
SP Tienda 3 0 0 0 0 0 0
SP Tienda 4 0 0 0 0 0 0
SP Tienda 5 0 0 0 0 0 0
SP Tienda 6 0 0 0 0 0 0
SP Tienda 7 0 0 0 0 0 0
SP Tienda 8 0 0 0 0 0 0
SP Tienda 9 0 0 0 0 0 0
SP Tienda 10 0 0 0 0 0 0
SP Tienda 11 0 0 0 0 0 0
SP Tienda 12 0 0 0 0 0 0
SP Tienda 13 0 0 0 0 0 0
SP Tienda 14 0 0 0 0 0 0
SP Tienda 15 0 0 0 0 0 0
SP Tienda 16 0 0 0 0 0 0
SP Tienda 17 0 0 0 0 0 0
SP Tienda 18 0 0 0 0 0 0
SP Tienda 19 0 0 0 0 0 0
SP Tienda 20 0 0 0 0 0 0
SP Tienda 21 0 0 0 0 0 0
SP Tienda 22 0 0 0 0 0 0
SP Tienda 23 0 0 0 0 0 0
SP Tienda 24 0 0 0 0 0 0
SP Tienda 25 0 0 0 0 0 0
SP Tienda 26 0 0 0 0 0 0
SP Tienda 27 0 0 0 0 0 0
SP Tienda 28 0 0 0 0 0 0
SP Tienda 29 0 0 0 0 0 0
SP Tienda 30 0 0 0 0 0 0
OTROS SEGUNDO PISO 0 0 0 0 0 0

O Tienda 1 0 0 0 0 0 0
O Tienda 2 0 0 0 0 0 0
O Tienda 3 0 0 0 0 0 0
O Tienda 4 0 0 0 0 0 0
O Tienda 5 0 0 0 0 0 0
O Tienda 6 0 0 0 0 0 0
O Tienda 7 0 0 0 0 0 0
O Tienda 8 0 0 0 0 0 0
O Tienda 9 0 0 0 0 0 0
O Tienda 10 0 0 0 0 0 0
O Tienda 11 0 0 0 0 0 0
O Tienda 12 0 0 0 0 0 0
MODULOS 27,762 27,244 28,341 23,906 25,400 23,797

Lan Peru 0 0 0 0 0 0
Mega Line 742 725 917 873 903 878
EAFC Maquisistemas 0 0 0 0 0 0
O'Boticario 0 0 0 0 0 0
Telefónica 1,142 627 1,170 1,054 1,283 1,141
Quality Producs 3,588 3,639 3,753 3,341 3,539 3,318
Ariel 434 536 610 494 754 467
Anrigold 207 437 390 417 641 479
JR.Clásicos 528 455 543 574 531 484
Dr Campbell 0 0 0 0 0 0
Austral 498 313 292 282 313 303
Promotora Opción 0 0 0 0 0 0
D H Mont 0 0 0 0 0 0
Jardines del Buen Retiro 0 0 0 0 0 0
Claro 2,460 2,888 3,792 2,749 3,050 3,223
Money Gram 725 750 915 940 883 816
Chinese Snack 196 242 239 217 254 249
Pretzelmania 530 480 470 346 411 401
Café Doral 361 332 318 305 327 338
Capriccio 138 113 112 111 104 104
Donofrio I 2,155 1,965 1,591 1,256 1,103 891
Municipalidad de Independencia 0 0 0 0 0 0
Cafetal 565 638 515 495 520 392
D'Lizzia I 934 871 655 588 527 538
Inteci 0 0 0 0 0 0
D' Gusta 251 292 331 271 251 195
Cruz del Sur 2,512 1,860 1,689 1,690 1,770 1,575
Urb. San Antonio de Carabayllo 0 0 0 0 0 0
Donofrio II 1,746 1,720 1,452 1,102 967 843
Soft Helados 680 557 420 426 359 341
Soft Helados 654 521 428 348 322 287
INST. FORM. BANCARIA / CONSTRU 0 0 0 0 0 0
Oftalmosalud 4 7 15 17 25 16
Clínica Zegarra ( Antes San Pablo) 0 0 0 0 0 0
Confitería Vega 485 402 408 408 493 527
Sapino/Vacio 0 0 0 0 0 0
D'Lizzia II 934 871 655 588 527 538
Megacell 1,230 1,444 1,896 1,375 1,525 1,612
Aerocondor 326 615 594 391 742 590
Globilandia 648 648 648 648 648 648
Donofrio III 1,746 1,720 1,452 1,102 967 843
Campo Fe 0 0 0 0 0 0
Alocel S.A.C. 1,342 1,575 2,068 1,500 1,664 1,758
BOULEVARD APSAC 22,676 21,679 24,816 21,643 27,236 24,635

ADFINIS SAC 0 0 0 0 0 0
AMELIA ELIZABETH JAUGERUI PRETE 393 345 415 322 381 415
ARMANDO BREYSNER ALIXTO SANC 879 813 771 867 762 694
ARPER EXPRESS S.A. 186 173 180 177 235 244
SERVICIO ODONTOLOGICO DENTAL ART 278 208 396 328 382 266
BOCHI SHOES S.A. 591 624 787 691 713 837
BOGA COMUNICACIONES S.A. 0 0 0 0 0 0
BOGA COMUNICACIONES S.A. 0 0 0 0 0 0
BON CAFFE S.A.C 574 521 539 511 513 528
FITONATURA S.A.C. 214 202 249 153 87 39
BUSSINES TEAM S.A. 1,012 863 894 664 1,040 879
FORMA & SALUD S.A.C. / CENTRO M 0 0 0 0 0 0
CLINICA MORRILLAS S.A. 0 0 0 0 0 0
CONFECCIONES SALGONZA S.A. 0 0 0 0 0 0
TRAUMATOLOGIA S.A. - CONFECCION 753 721 703 933 1,473 1,317
CONFECCIONES OSLO S.R.L. 128 169 118 169 175 108
CONFECCIONES XAUXA S.R.L. 465 527 276 108 907 587
CORPORACION PACIFIC BALEAR S.A. 122 306 350 189 415 311
D Y V NEGOCIOS INTERNACIONALES 475 486 480 393 307 261
DOMIRUTH TRAVEL SERVICE S.A.C. 1,252 1,625 1,561 1,441 2,111 2,535
CARLOS SALDARRIAGA BARAHONA - 324 232 222 231 307 273
EDITH MILAGROS MORENO SUAREZ 269 308 233 346 399 364
FIORELLA JOANNA TAVELLA SAYAN 36 61 328 469 338 320
GABRIEL NICOLAS BALANDRA CAMA 279 359 425 201 211 245
GIFH NEW FASHION E.I.R.L. 167 97 118 135 172 130
GINA ARACELI BALANDRA CAMARA 107 121 61 0 0 0
GO|AS E.I.R.L 412 304 459 243 157 111
GRUPO TIZZA S.A.C. 160 151 143 103 120 102
GUILLERMO ACEVEDO CASTILLO 274 205 176 252 349 248
IBF INVERSIONES S.A.C. 1,577 1,196 1,128 1,285 1,665 1,703
INVERSIONES ELENA S.A.C. 274 243 185 152 361 500
INVERSIONES RUBIN`S S.R.L. 462 432 522 580 0 22
TELECOM & ENERGY S.A.C / IRIS SI 204 143 251 200 96 86
JENETH HERLINDA PALACIOS PACH 258 222 210 175 207 252
JEON KYU WON 2,550 1,996 2,389 1,857 2,713 2,163
JUAN CARLOS CARDENAS E.I.R.L. / 311 232 190 252 372 326
LAIN INTERCORP S.A. 281 308 201 317 376 362
LIDERES DE SERVICIO S.A.C. 0 542 713 839 908 1,029
LITTLE ROCK S.A.C 605 379 406 511 674 591
MANUEL SPORT S.A.C 173 153 148 88 48 40
MANUFACTURAS SUPER STAR S.A.C. 90 95 109 85 0 0
SARIC CORPORATION S.A.C. / MAR 83 88 163 147 132 118
MARIA YRIS LOPEZ LOPEZ 298 241 272 241 299 334
MEYLINCITA S.A.C 464 440 439 484 553 465
NICOLT YAMUNAQUE CAMAVILCA 286 315 389 302 474 363
NOEMISS C.DE BELLEZA COMPUTARI 255 162 245 177 146 112
NORVISON S.A.C. 0 0 0 0 0 0
PARUSIA S.A.C. 131 191 383 217 192 127
PARUSIA S.A.C. 183 243 517 289 255 174
PEDRO MANUEL VILLAGRA VALENCI 0 0 0 0 0 0
PERU SERVICES COURRIER S.R.L. 0 0 0 0 0 0
PICCADILLY INVESTMENS S.A.C 211 214 264 211 381 522
PLAZA OMEGA / KALEDONIAN GROUP 810 782 974 676 567 603
RIOS & HNOS S.R.L. 739 906 1,484 681 1,275 1,069
ROSA JIMENEZ DE DE LA CRUZ / ANG 409 388 535 452 434 400
SERVICIOS Y PROMOCIONES DE SALU 0 0 0 0 0 0
SUDAMERICANA DE TELECOMUNICAC 239 189 288 147 170 129
SUMINISTRO CIARA S.R.L. 408 304 415 436 544 354
TEXTIL MC REMON S.R.L. 462 475 479 473 492 470
THEREZINHA LISBOA DOS SANTOS 0 0 0 0 0 0
VICCI INTERNATIONAL CO S.A.C. 339 272 383 293 606 251
AUGORA INVERSIONES S.R.L. - LUM 732 663 756 711 1,248 891
INKAS GROUP 491 444 495 438 491 363
CRISTINA COLORS 0 0 0 0 0 0
TOTALES 520,540 485,213 555,364 527,278 622,584 577,428

2,007 Total
Jul Ago Set Oct Nov Dic 2,007
37,569 35,012 28,977 34,817 32,319 43,867 397,420
6,773 6,104 5,424 6,141 6,153 9,297 73,733
3,222 2,773 1,928 2,429 2,271 2,806 30,377
4,201 3,775 3,082 3,887 3,520 4,035 41,627
8,042 7,364 5,930 7,673 6,997 8,301 83,563
2,941 3,070 2,492 2,947 2,533 4,121 32,553
2,740 2,823 2,337 2,786 2,451 3,583 31,242
3,141 2,785 2,383 2,620 2,463 3,688 33,391
2,359 2,339 2,013 2,294 2,266 3,103 26,148
4,149 3,979 3,388 4,040 3,665 4,935 44,785
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
166,847 141,869 130,533 129,959 123,097 267,731 1,748,786

3,813 2,984 3,031 3,028 2,799 8,222 41,251
2,996 2,131 1,656 1,406 1,472 6,735 29,040
1,208 1,007 982 789 828 3,354 12,530
9,200 9,140 8,422 8,612 8,993 11,197 108,619
14,251 9,845 8,388 9,297 9,573 30,534 151,843
14,377 11,403 10,475 10,731 9,542 22,372 152,190
3,201 1,998 2,175 2,553 2,960 6,845 40,127
1,425 1,541 1,426 1,451 1,049 2,517 16,538
1,560 995 1,187 859 818 3,097 15,644
4,357 3,100 2,644 2,528 2,915 8,189 42,931
4,490 5,347 4,799 4,914 4,478 5,639 58,014
3,183 2,685 3,177 3,247 2,765 7,405 42,601
6,665 5,063 4,993 4,624 4,570 11,742 64,079
7,087 5,740 4,612 4,366 5,492 13,309 74,260
1,593 1,130 1,168 927 723 3,308 15,335
2,935 2,321 1,980 1,678 1,795 6,100 29,780
9,981 8,958 8,772 8,218 9,230 17,394 112,453
5,174 4,202 3,255 2,867 3,164 9,274 49,261
0 0 0 0 0 0 0
3,831 4,231 4,123 3,745 3,821 4,184 47,443
7,103 5,194 5,042 5,147 4,440 11,246 69,622
3,587 3,618 2,800 2,740 3,010 6,855 42,726
2,884 2,307 2,101 2,167 995 1,990 26,654
1,173 1,056 913 1,017 1,175 2,056 12,042
1,605 1,588 1,681 1,535 1,093 1,476 17,151
4,289 3,950 3,584 3,640 3,209 4,813 43,939
2,229 2,172 1,973 2,275 1,473 1,437 22,853
975 1,105 1,057 914 348 796 9,288
1,147 1,318 903 1,180 1,154 2,307 12,871
5,112 4,311 3,813 3,414 3,177 7,922 49,725
585 660 541 496 1,018 1,857 7,214
1,153 1,170 1,125 1,413 1,646 3,004 15,790
507 646 328 551 0 0 3,404
6,631 5,870 5,749 5,410 5,525 11,773 74,100
3,759 3,327 3,258 3,066 3,132 6,673 42,000
4,695 3,357 3,259 3,327 3,417 7,537 40,296
6,492 5,192 4,729 4,879 2,239 4,479 49,598
0 0 0 0 0 0 0
3,469 3,000 2,626 3,259 2,898 3,717 30,475
1,687 1,687 1,687 1,687 1,687 1,687 16,868
2,593 2,677 2,258 2,158 630 845 19,796
1,549 1,549 1,549 1,549 1,549 1,549 15,494
2,294 2,294 2,294 2,294 2,294 2,294 22,941
12,695 11,219 9,568 11,302 9,490 12,308 124,751

3,358 2,900 2,556 2,735 2,266 2,670 30,822
3,926 3,638 2,916 3,482 2,702 3,838 38,232
0 0 0 0 0 0 0
5,412 4,680 4,096 5,085 4,521 5,800 55,697
397,367 369,401 303,545 323,996 333,724 578,813 4,264,341

91,914 88,181 65,819 68,331 79,720 160,833 978,292
122,644 105,339 100,429 103,455 113,526 190,362 1,380,935
30,693 25,855 16,620 17,543 21,710 31,542 287,967
20,603 19,972 11,768 14,696 12,244 21,780 183,774
9,929 10,678 10,335 12,422 11,738 12,720 125,829
57,004 55,032 49,805 51,391 43,968 60,088 598,495
0 0 0 0 0 0 0
64,580 64,344 48,770 56,157 50,817 101,488 709,049
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 39,974 39,974
0 0 0 0 0 2,868 2,868
0 0 0 0 0 800 800
0 0 0 0 0 880 880
0 0 0 0 0 576 576
0 0 0 0 0 576 576
0 0 0 0 0 576 576
0 0 0 0 0 4,321 4,321
0 0 0 0 0 704 704
0 0 0 0 0 704 704
0 0 0 0 0 704 704
0 0 0 0 0 704 704
0 0 0 0 0 704 704
0 0 0 0 0 880 880
0 0 0 0 0 704 704
0 0 0 0 0 704 704
0 0 0 0 0 704 704
0 0 0 0 0 704 704
0 0 0 0 0 4,221 4,221
0 0 0 0 0 576 576
0 0 0 0 0 704 704
0 0 0 0 0 704 704
0 0 0 0 0 3,771 3,771
0 0 0 0 0 871 871
0 0 0 0 0 1,056 1,056
0 0 0 0 0 3,519 3,519
0 0 0 0 0 952 952
0 0 0 0 0 936 936
0 0 0 0 0 2,538 2,538
0 0 0 0 0 1,016 1,016
0 0 0 0 0 1,303 1,303
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
32,649 31,004 26,765 30,218 20,396 27,939 325,421

0 0 0 0 0 0 0
955 1,076 1,617 1,709 1,169 1,568 13,131
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2,084 1,844 1,554 1,858 659 1,310 15,727
4,442 4,583 4,190 5,184 3,116 4,116 46,809
577 487 489 338 346 860 6,393
400 645 413 423 244 588 5,284
613 531 490 508 462 771 6,488
0 0 0 0 0 0 0
420 320 361 406 1,757 1,718 6,983
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3,848 3,973 3,351 3,202 935 1,255 34,727
862 805 721 753 714 807 9,692
317 277 237 280 191 260 2,960
644 508 448 539 421 553 5,752
418 309 0 0 258 353 3,318
247 79 129 174 113 192 1,618
1,754 1,557 1,329 1,793 1,537 2,229 19,160
0 0 0 0 0 0 0
504 465 421 477 266 509 5,766
758 664 528 586 755 995 8,399
0 0 0 0 0 0 0
258 220 207 256 322 442 3,295
2,249 1,932 1,564 1,865 1,497 1,990 22,193
0 0 0 0 0 0 0
1,589 1,412 1,194 1,630 884 1,283 15,823
629 524 387 487 486 705 6,001
511 446 293 392 373 541 5,116
0 0 0 0 0 0 0
23 25 24 18 0 0 174
0 0 0 0 0 0 0
715 667 510 583 134 227 5,560
0 0 0 0 0 0 0
758 664 528 586 755 995 8,399
1,924 1,986 1,676 1,601 467 627 17,364
813 776 434 545 492 431 6,749
648 648 648 648 648 648 7,778
1,589 1,412 1,194 1,630 884 1,283 15,823
0 0 0 0 0 0 0
2,099 2,167 1,828 1,747 510 684 18,942
36,047 26,655 21,938 26,647 24,196 58,321 336,487

0 0 27 161 0 0 189
611 464 473 406 360 867 5,451
912 917 807 982 970 2,337 11,711
215 211 251 241 198 477 2,788
310 50 0 0 366 883 3,468
1,034 734 699 730 773 1,863 10,076
0 0 0 0 0 0 0
0 0 0 0 0 0 0
618 607 529 601 572 1,378 7,492
251 31 218 347 171 412 2,374
1,266 784 637 777 743 1,790 11,349
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2,304 1,437 1,304 1,193 1,043 2,514 15,693
122 103 120 98 189 456 1,956
808 524 446 580 121 291 5,640
579 325 310 348 211 510 3,977
322 278 303 399 439 1,058 5,201
5,579 3,625 1,797 2,893 1,611 3,882 29,913
406 341 369 480 258 622 4,065
478 373 400 318 387 932 4,806
239 276 168 64 524 1,264 4,088
315 289 216 288 225 542 3,596
157 172 186 232 151 364 2,081
0 0 0 0 0 0 289
241 240 312 241 272 655 3,646
145 247 268 217 116 279 2,051
276 302 216 226 282 679 3,484
2,001 1,719 1,389 1,583 1,437 3,463 20,147
668 411 319 313 170 409 4,004
42 76 23 66 648 1,562 4,436
83 108 0 9 224 540 1,946
210 179 164 130 195 471 2,674
2,749 1,929 1,827 1,926 2,077 5,005 29,183
528 390 350 315 282 679 4,227
724 375 293 471 355 855 4,917
1,488 1,288 1,088 1,495 938 2,261 12,587
879 818 711 740 571 1,376 8,262
0 0 104 96 98 237 1,185
0 0 0 0 95 228 701
86 0 0 0 165 397 1,378
467 386 350 276 269 649 4,083
528 443 447 444 541 1,304 6,552
498 442 299 302 338 814 4,823
156 147 210 285 198 477 2,570
0 0 0 0 0 0 0
148 100 96 123 243 585 2,537
217 160 96 140 323 779 3,377
0 0 0 0 0 0 0
0 0 0 0 0 0 0
456 292 412 400 236 568 4,165
746 273 0 413 756 1,822 8,421
2,379 1,709 1,550 1,731 761 1,835 16,117
441 399 409 454 506 1,219 6,046
0 0 0 0 0 0 0
133 117 79 168 165 397 2,220
599 686 532 748 488 1,176 6,692
665 592 602 594 528 1,274 7,104
0 0 0 0 0 0 0
312 314 288 259 327 789 4,432
1,211 653 0 664 795 1,915 10,239
447 318 243 166 489 1,179 5,565
0 0 0 514 0 0 514
683,175 615,159 521,325 556,939 543,221 1,028,953 7,237,181

65971.89 #REF!
65971.89 #REF!
65972.89 #REF!
65973.89 #REF!
65974.89 #REF!
65975.89 #REF!
65976.89 #REF!
65977.89 #REF!
65978.89 #REF!
65979.89 #REF!
65980.89 #DIV/0!
65981.89 #DIV/0!
65982.89 #DIV/0!
65983.89 #DIV/0!
65984.89 #DIV/0!
65985.89 #DIV/0!
65986.89 #DIV/0!
65987.89 #DIV/0!
65988.89 #DIV/0!
65989.89 #DIV/0!
65990.89 #DIV/0!
65991.89 #DIV/0!
CUADRO N° 23
Diferenciales Variables
(En US$/mes)
2,007 Total
FOOD COURT 10,380 8,828 9,507 8,616 9,721 9,559 15,043 12,462 8,187 12,357 10,699 20,922 136,282
Al Plato 4,462 3,941 4,226 3,902 4,124 3,737 5,198 4,529 3,849 4,566 4,578 7,722 54,833
Burguer King 174 0 98 67 0 0 747 298 0 0 0 331 1,715
Pizza Hut 984 682 570 541 681 819 1,726 1,300 607 1,412 1,045 1,560 11,927
KFC 4,123 3,906 4,038 3,705 4,273 4,362 5,567 4,889 3,455 5,198 4,522 5,826 53,863
El Pollo Ranchero 0 0 0 0 0 0 156 286 0 163 0 1,336 1,941
Miami Chicken 0 0 0 84 24 0 0 38 0 1 0 798 945
Chinawok 118 56 246 202 291 209 609 254 0 89 0 1,156 3,231
Parrilladas 0 0 0 0 0 0 0 0 0 0 0 370 370
Bembo's 519 244 330 115 327 432 1,038 868 277 929 554 1,824 7,456
BANCOS 0 0 0 0 0 0 0 0 0 0 0 0 0
Banco Interbank 0 0 0 0 0 0 0 0 0 0 0 0 0
BBVA Continental 0 0 0 0 0 0 0 0 0 0 0 0 0
Banco de Crédito 0 0 0 0 0 0 0 0 0 0 0 0 0
Banco del Trabajo 0 0 0 0 0 0 0 0 0 0 0 0 0
Banco Wiese Sudameris 0 0 0 0 0 0 0 0 0 0 0 0 0
Bco Sudamericano(ADS Tda 5,6) 0 0 0 0 0 0 0 0 0 0 0 0 0
Bco Trabajo (Boulevard) 0 0 0 0 0 0 0 0 0 0 0 0 0
Financiera CMR - II Etapa 0 0 0 0 0 0 0 0 0 0 0 0 0
Banco de Crédito (2) - III Etapa 0 0 0 0 0 0 0 0 0 0 0 0 0
Banco Interbank (2) - III Etapa 0 0 0 0 0 0 0 0 0 0 0 0 0
Banco Continental (2) - III Etapa 0 0 0 0 0 0 0 0 0 0 0 0 0
MALL 37,799 33,239 54,562 45,221 58,198 59,726 71,507 49,746 40,023 40,863 39,578 163,066 693,528
Payless Shoes 0 0 0 0 0 0 0 0 0 0 0 3,219 3,219
Alex Zaffino 0 0 0 0 0 0 0 0 0 0 0 1,673 1,673
Cotenor 0 0 0 0 0 0 0 0 0 0 0 485 485
BTL 6,653 5,749 6,298 6,589 7,350 6,646 6,905 6,844 6,126 6,317 6,698 8,902 81,077
Topy Top 8,342 7,138 6,988 10,113 11,594 10,335 11,677 7,271 5,814 6,723 6,999 27,960 120,953
Bata 6,066 7,043 14,622 8,510 10,950 10,209 11,728 8,755 7,827 8,082 6,894 19,723 120,409
Hush Puppies 678 1,666 4,080 229 33 113 935 0 0 287 694 4,579 13,295
Buggi 0 0 0 0 0 0 0 0 0 0 0 141 141
Pionier 0 0 0 0 0 0 0 0 0 0 0 0 0
Pasarella 937 235 27 370 1,424 1,354 1,882 624 169 53 440 5,714 13,229
Opticas GMO 2,958 3,034 3,478 3,470 3,354 2,940 2,971 3,828 3,280 3,395 2,960 4,120 39,788
Ecco Center 841 706 2,276 1,167 2,828 1,182 1,327 828 1,320 1,391 909 5,548 20,324
Flomar 63 186 645 626 1,390 1,095 2,929 1,326 1,257 887 834 8,006 19,244
Platanitos 2,841 821 967 1,303 2,701 2,070 3,262 1,915 786 540 1,667 9,484 28,357
Parada 111 0 0 0 0 0 0 74 0 0 0 0 1,789 1,863
Transit 0 0 0 0 564 0 460 0 0 0 0 3,625 4,649
Adams 4,557 3,316 4,044 3,893 5,262 8,682 6,624 5,600 5,415 4,860 5,872 14,036 72,161
Carola's 412 3 603 293 1,298 456 2,131 1,159 211 0 120 6,231 12,917
By Pass 0 0 0 0 0 0 0 0 0 0 0 0 0
Oficentro 0 0 1,274 0 0 0 0 0 0 0 0 0 1,274
Marathon 1,656 1,310 2,529 2,785 2,448 3,141 4,173 2,264 2,112 2,217 1,510 8,316 34,461
Iasa 1,153 1,653 1,331 921 1,330 1,605 1,566 1,597 779 720 990 4,835 18,480
Rip Curl (ExRT Tda 1) 0 0 0 0 0 0 0 0 0 0 0 0 0
Sole Mio (ExRT Tda 2) 0 0 0 0 0 0 0 0 0 0 0 0 0
Perfumerías Unidas (ExRT Tda3) 0 0 0 0 0 0 0 0 0 0 0 0 0
Radio Schack (ExRT Tda 4) 0 0 0 8 0 136 595 256 0 0 0 1,119 2,115
Opticas GMO (ExRT Tda 5) 105 379 641 716 535 204 777 720 521 823 21 0 5,442
Spondylus Surf (ExRT Tda 6) 0 0 0 0 0 0 0 111 63 0 0 0 174
Pieer's (ExRT Tda 7) 0 0 0 0 0 0 90 261 0 123 97 1,250 1,822
Triathlon (ExRT Tda 8) 0 0 0 362 297 350 1,418 617 119 0 0 4,227 7,389
Dólar City (ADS Tda 4) 0 0 0 0 0 0 0 0 0 0 0 0 0
Btl 2 (ADS Tda 7) 0 0 0 0 0 0 0 0 0 0 0 0 0
Multiforma (ADS Tda 8) 0 0 0 0 0 0 0 0 0 0 0 0 0
Adams - El 343 0 0 0 709 3,059 1,691 930 809 470 585 6,833 15,429
Adams - El 194 0 0 0 402 1,734 959 527 458 266 332 3,873 8,745
K-Sport 0 0 529 614 396 844 1,615 277 179 247 337 4,457 9,496
Chiemsse o / Comexa 0 0 1,808 1,361 1,080 1,339 2,492 1,192 729 879 0 479 11,358
Sic Telefónica 0 0 0 0 0 0 0 0 0 0 0 0 0
Zugatti 0 0 323 493 654 517 1,089 620 246 879 518 1,337 6,675
Otros 0 0 337 337 337 337 337 337 337 337 337 337 3,368
Otros ( Neuf S.A) Claro Dealer 0 0 995 292 495 612 1,033 1,117 698 598 0 0 5,841
Otros - Presto 0 0 309 309 309 309 309 309 309 309 309 309 3,094
Domiruth 0 0 458 458 458 458 458 458 458 458 458 458 4,581
RESTAURANTES 738 663 842 1,107 1,358 1,144 2,720 1,343 721 1,709 1,146 2,663 16,154
Pizza Hut 0 0 0 0 0 0 358 0 0 0 0 0 358
KFC 0 0 0 0 0 0 326 38 0 0 0 238 602
Restaurante III 0 0 0 0 0 0 0 0 0 0 0 0 0
Pardo's Chicken 738 663 842 1,107 1,358 1,144 2,037 1,305 721 1,709 1,146 2,425 15,194
ANCLAS 80,898 69,619 86,724 78,817 146,464 108,937 162,440 133,724 74,715 91,426 101,391 341,094 1,476,250
Ripley Max 18,343 18,893 23,967 8,803 47,897 35,591 46,914 43,181 20,819 23,331 34,720 115,833 438,292
Tottus 51,905 46,427 59,381 59,631 71,102 56,628 72,627 55,322 50,411 53,437 63,509 140,345 780,725
Cinemark 1,924 0 0 6,675 4,217 2,514 8,299 3,461 0 0 0 9,148 36,238
Coney Island 6,511 4,298 2,149 2,975 1,883 2,499 10,203 9,573 1,368 4,297 1,845 11,381 58,983
Gold's Gym 0 0 0 0 0 0 0 0 0 0 0 0 0
Sodimac 2,214 0 0 733 0 0 9,317 7,344 2,117 3,703 0 12,400 37,827
Juegos Delosi 0 0 0 0 0 0 0 0 0 0 0 0 0
Saga Falabella 0 0 1,228 0 21,366 11,706 15,080 14,844 0 6,657 1,317 51,988 124,185
SERVICIOS 0 0 0 0 0 0 0 0 0 0 0 0 0
Claro (ADS Tda 1,2,3) 0 0 0 0 0 0 0 0 0 0 0 0 0
Edelnor 0 0 0 0 0 0 0 0 0 0 0 0 0
PROYECTO SEGUNDO PISO 0 0 0 0 0 0 0 0 0 0 0 0 0

SP Tienda 1 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 2 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 3 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 4 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 5 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 6 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 7 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 8 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 9 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 10 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 11 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 12 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 13 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 14 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 15 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 16 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 17 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 18 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 19 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 20 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 21 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 22 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 23 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 24 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 25 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 26 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 27 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 28 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 29 0 0 0 0 0 0 0 0 0 0 0 0 0
SP Tienda 30 0 0 0 0 0 0 0 0 0 0 0 0 0

O Tienda 1 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 2 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 3 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 4 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 5 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 6 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 7 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 8 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 9 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 10 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 11 0 0 0 0 0 0 0 0 0 0 0 0 0
O Tienda 12 0 0 0 0 0 0 0 0 0 0 0 0 0
MODULOS 11,401 11,045 11,983 8,161 8,923 8,207 15,072 14,217 11,538 14,288 5,791 120,628 241,256
Lan Peru 0 0 0 0 0 0 0 0 0 0 0 0 0
CUADRO N° 5
Arriendo Mínimo Estimado: Mall
(En US$/m2)
Costo
Ene Feb Mar Abr
FOOD COURT 0 0 0 0
Al Plato 1% 1% 1% 1%
Burguer King 10% 0 0 0
Pizza Hut 0 0 0 0
KFC 0 0 0 0
El Pollo Ranchero 0 0 0 0
Miami Chicken 0 0 0 0
Chinawok 0 0 0 0
Parrilladas 0 0 0 0
Bembo's 0 0 0 0
BANCOS 0 0 0 0
Banco Interbank 0 0 0 0
BBVA Continental 0 0 0 0
Banco de Crédito 0 0 0 0
Banco del Trabajo 0 0 0 0
Banco Wiese Sudameris 0 0 0 0
Bco Sudamericano(ADS Tda 5,6) 0 0 0 0
Bco Trabajo (Boulevard) 0 0 0 0
Financiera CMR - II Etapa 0 0 0 0
Banco de Crédito (2) - III Etapa 0 0 0 0
Banco Interbank (2) - III Etapa 0 0 0 0
Banco Continental (2) - III Etapa 0 0 0 0
MALL 0 0 0 0
Payless Shoes 0 0 0 0
Alex Zaffino 0 0 0 0
Cotenor 1 1 1 1
BTL 0 0 0 0
Topy Top 0 0 0 0
Bata 0 0 0 0
Hush Puppies 0 0 0 0
Buggi 0 0 0 0
Pionier 1 1 0 0
Pasarella 0 0 0 0
Opticas GMO 0 0 0 0
Ecco Center 0 0 0 0
Flomar 0 0 0 0
Platanitos 0 0 0 0
Parada 111 0 0 0 0
Transit 0 0 0 0
Adams 0 0 0 0
Carola's 0 0 0 0
By Pass 0 0 0 0
Oficentro 0 0 0 0
Marathon 0 0 0 0
Iasa 0 0 0 0
Rip Curl (ExRT Tda 1) 0 0 0 0
Sole Mio (ExRT Tda 2) 0 1 0 1
Perfumerías Unidas (ExRT Tda3) 0 0 0 0
Radio Schack (ExRT Tda 4) 0 0 0 0
Opticas GMO (ExRT Tda 5) 0 0 0 0
Spondylus Surf (ExRT Tda 6) 0 0 0 0
Pieer's (ExRT Tda 7) 0 0 0 0
Triathlon (ExRT Tda 8) 0 0 0 0
Dólar City (ADS Tda 4) 4 4 4 4
Btl 2 (ADS Tda 7) 0 0 0 0
Multiforma (ADS Tda 8) 2 4 1 1
Adams - El 0 0 0 0
Adams - El 0 0 0 0
K-Sport 0 0 0 0
Chiemsse o / Comexa 0 0 0 0
Sic Telefónica 0 0 0 0
Zugatti 0 0 0 0
Otros 0 0 0 0
Otros ( Neuf S.A) Claro Dealer 0 0 0 0
Otros - Presto 0 0 0 0
Domiruth 0 0 0 0
RESTAURANTES 0 0 0 0
Pizza Hut 0 0 0 0
KFC 0 0 0 0
Restaurante III 0 0 0 0
Pardo's Chicken 0 0 0 0
ANCLAS 0 0 0 0
Ripley Max 0 0 0 0
Tottus 0 0 0 0
Cinemark 0 0 0 0
Coney Island 0 0 0 0
Gold's Gym 0 0 0 0
Sodimac 0 0 0 0
Juegos Delosi 0 0 0 0
Saga Falabella 0 0 0 0
SERVICIOS 0 0 0 0
Claro (ADS Tda 1,2,3) 0 0 0 0
Edelnor 0 0 0 0
PROYECTO SEGUNDO PISO 0 0 0 0

SP Tienda 1 0 0 0 0
SP Tienda 2 0 0 0 0
SP Tienda 3 0 0 0 0
SP Tienda 4 0 0 0 0
SP Tienda 5 0 0 0 0
SP Tienda 6 0 0 0 0
SP Tienda 7 0 0 0 0
SP Tienda 8 0 0 0 0
SP Tienda 9 0 0 0 0
SP Tienda 10 0 0 0 0
OTROS SEGUNDO PISO 0 0 0 0

O Tienda 1 0 0 0 0
O Tienda 2 0 0 0 0
O Tienda 3 0 0 0 0
O Tienda 4 0 0 0 0
O Tienda 5 0 0 0 0
O Tienda 6 0 0 0 0
O Tienda 7 0 0 0 0
O Tienda 8 0 0 0 0
O Tienda 9 0 0 0 0
O Tienda 10 0 0 0 0
O Tienda 11 0 0 0 0
O Tienda 12 0 0 0 0
MODULOS 0 0 0 0
Lan Peru 0 0 0 0
Mega Line 0 0 0 0
EAFC Maquisistemas 0 0 0 0
O'Boticario 0 0 0 0
Telefónica 0 0 0 0
Quality Producs 0 0 0 0
Ariel 0 0 0 0
Anrigold 0 0 0 0
JR.Clásicos 0 0 0 0
Dr Campbell 0 0 0 0
Austral 0 0 0 0
Promotora Opción 0 0 0 0
D H Mont 0 0 0 0
Jardines del Buen Retiro 0 0 0 0
Claro 0 0 0 0
Money Gram 0 0 0 0
Chinese Snack 0 0 0 0
Pretzelmania 0 0 0 0
Café Doral 0 0 0 0
Capriccio 0 1 1 1
Donofrio I 0 0 0 0
Municipalidad de Independencia 0 0 0 0
Cafetal 0 0 0 0
D'Lizzia I 0 0 0 0
Inteci 0 0 0 0
D' Gusta 0 0 0 0
Cruz del Sur 0 0 0 0
Urb. San Antonio de Carabayllo 0 0 0 0
Donofrio II 0 0 0 0
Soft Helados 0 0 0 0
Soft Helados 0 0 0 0
INST. FORM. BANCARIA / CONSTRUC.INTERAMERIC 0 0 0 0
Oftalmosalud 20 13 6 5
Clínica Zegarra ( Antes San Pablo) 0 0 0 0
Confitería Vega 0 0 0 0
Sapino/Vacio 0 0 0 0
D'Lizzia II 0 0 0 0
Megacell 0 0 0 0
Aerocondor 0 0 0 0
Globilandia 0 0 0 0
Donofrio III 0 0 0 0
Campo Fe 0 0 0 0
Alocel S.A.C. 0 0 0 0
BOULEVARD APSAC 0 0 0 0
ADFINIS SAC 0 0 0 0
AMELIA ELIZABETH JAUGERUI PRETELL 0 0 0 0
ARMANDO BREYSNER ALIXTO SANCHEZ 0 0 0 0
ARPER EXPRESS S.A. 0 1 1 1
SERVICIO ODONTOLOGICO DENTAL ART S.A.C. / BIO 0 0 0 0
BOCHI SHOES S.A. 0 0 0 0
BOGA COMUNICACIONES S.A. 0 0 0 0
BOGA COMUNICACIONES S.A. 0 0 0 0
BON CAFFE S.A.C 0 0 0 0
FITONATURA S.A.C. 0 0 0 1
BUSSINES TEAM S.A. 0 0 0 0
FORMA & SALUD S.A.C. / CENTRO MEDICO MONTE D 0 0 0 0
CLINICA MORRILLAS S.A. 0 0 0 0
CONFECCIONES SALGONZA S.A. 0 0 0 0
TRAUMATOLOGIA S.A. - CONFECCIONES OSLO S.R.L. 0 0 0 0
CONFECCIONES OSLO S.R.L. 1 1 1 1
CONFECCIONES XAUXA S.R.L. 0 0 0 1
CORPORACION PACIFIC BALEAR S.A.C 0 0 0 0
D Y V NEGOCIOS INTERNACIONALES S.A.C. 0 0 0 0
DOMIRUTH TRAVEL SERVICE S.A.C. 0 0 0 0
CARLOS SALDARRIAGA BARAHONA - FANTASIAS FE 0 0 0 0
EDITH MILAGROS MORENO SUAREZ - PAGANAS 0 0 0 0
FIORELLA JOANNA TAVELLA SAYAN 2 1 0 0
GABRIEL NICOLAS BALANDRA CAMARA 0 0 0 0
GIFH NEW FASHION E.I.R.L. 1 1 1 1
GINA ARACELI BALANDRA CAMARA 0 0 1 0
GO|AS E.I.R.L 0 0 0 0
GRUPO TIZZA S.A.C. 1 1 1 1
GUILLERMO ACEVEDO CASTILLO 0 0 0 0
IBF INVERSIONES S.A.C. 0 0 0 0
INVERSIONES ELENA S.A.C. 0 0 0 1
INVERSIONES RUBIN`S S.R.L. 0 0 0 0
TELECOM & ENERGY S.A.C / IRIS SILVA RENGIFO 0 1 0 0
JENETH HERLINDA PALACIOS PACHECO 0 0 0 0
JEON KYU WON 0 0 0 0
JUAN CARLOS CARDENAS E.I.R.L. / AMERIKA ORIGIN 0 0 0 0
LAIN INTERCORP S.A. 1 0 1 0
LIDERES DE SERVICIO S.A.C. 0 0 0 0
LITTLE ROCK S.A.C 0 0 0 0
MANUEL SPORT S.A.C 1 1 1 2
MANUFACTURAS SUPER STAR S.A.C. 1 1 1 1
SARIC CORPORATION S.A.C. / MARIA SOLANGE KO 1 1 0 0
MARIA YRIS LOPEZ LOPEZ 0 0 0 0
MEYLINCITA S.A.C 0 0 0 0
NICOLT YAMUNAQUE CAMAVILCA 0 0 0 0
NOEMISS C.DE BELLEZA COMPUTARIZADO EIRL 1 1 1 1
NORVISON S.A.C. 0 0 0 0
PARUSIA S.A.C. 1 0 0 0
PARUSIA S.A.C. 0 0 0 0
PEDRO MANUEL VILLAGRA VALENCIA 0 0 0 0
PERU SERVICES COURRIER S.R.L. 0 0 0 0
PICCADILLY INVESTMENS S.A.C 0 0 0 0
PLAZA OMEGA / KALEDONIAN GROUP S.A.C. 0 0 0 0
RIOS & HNOS S.R.L. 0 0 0 0
ROSA JIMENEZ DE DE LA CRUZ / ANGISA 0 0 0 0
SERVICIOS Y PROMOCIONES DE SALUD S.A.C. 0 0 0 0
SUDAMERICANA DE TELECOMUNICACIONES S.A.C 0 1 0 1
SUMINISTRO CIARA S.R.L. 0 0 0 0
TEXTIL MC REMON S.R.L. 0 0 0 0
THEREZINHA LISBOA DOS SANTOS DE GONZALES 0 0 0 0
VICCI INTERNATIONAL CO S.A.C. 0 0 0 0
AUGORA INVERSIONES S.R.L. - LUMBERJACK 0 0 0 0
INKAS GROUP 0 0 0 0
CRISTINA COLORS 0 0 0 0
TOTALES 0 0 0 0
Costo de Ocupación C.C.
May Jun Jul Ago Set Oct Nov Dic 2,007
0 0 0 0 0 0 0 0 0
1% 1% 1% 1% 1% 1% 1% 1% 1%
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 1 1 1 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3 3 2 2 2 2 1 1 2
0 0 0 0 0 0 0 0 0
5 0 1 1 1 1 0 0 2
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 0 1 0 0 1 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
4 5 4 3 4 5 0 0 6
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 3 1 0 0 6
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 2 0 3 0 0 1 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 0 1
0 0 0 0 0 0 1 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 1 0 0 1 0 1
0 0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 0 0
1 1 1 1 0 1 1 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0 0
0 6 3 2 6 2 0 0 0
1 1 1 1 0 10 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3 3 0 0 1 1 1 1 1
0 0 0 0 0 0 1 0 2
0 1 1 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 0 1
0 0 0 0 0 0 0 0 0
0 1 1 1 1 1 0 0 0
0 0 0 0 1 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1 0 1 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 0 1
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 0 0 0
0 0 0 0 0 0 0 0 4
0 0 0 0 0 0 0 0 0
Punto de Equilibrio
Ene Feb Mar Abr May Jun Jul Ago Set
35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000

29,118 29,118 29,118 29,118 29,118 29,118 29,118 29,118 29,118
29,529 29,529 29,529 29,529 29,529 29,529 29,529 29,529 29,529
32,344 32,344 32,344 32,344 32,344 32,344 32,344 32,344 32,344
32,759 32,759 32,759 32,759 32,759 32,759 32,759 32,759 32,759
32,759 32,759 32,759 32,759 32,759 32,759 32,759 32,759 32,759
29,781 29,781 29,781 29,781 29,781 29,781 29,781 29,781 29,781
32,160 32,160 32,160 32,160 32,160 32,160 32,160 32,160 32,160
39,239 39,239 39,239 39,239 39,239 39,239 39,239 39,239 39,239
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
62,539 62,539 62,539 62,539 62,539 62,539 62,539 62,539 62,539

59,559 59,559 59,559 59,559 59,559 59,559 59,559 59,559 59,559
33,752 33,752 33,752 33,752 33,752 33,752 33,752 33,752 33,752
41,730 41,730 41,730 41,730 41,730 41,730 41,730 41,730 41,730
32,478 32,478 32,478 32,478 32,478 32,478 32,478 32,478 32,478
31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158 31,158
26,659 26,659 26,659 26,659 26,659 26,659 26,659 26,659 26,659
27,955 27,955 27,955 27,955 27,955 27,955 27,955 27,955 27,955
56,267 56,267 56,267 56,267 56,267 56,267 56,267 56,267 56,267
29,119 29,119 29,119 29,119 29,119 29,119 29,119 29,119 29,119
18,798 18,798 18,798 18,798 18,798 18,798 18,798 18,798 18,798
21,840 21,840 21,840 21,840 21,840 21,840 21,840 21,840 21,840
43,956 43,956 43,956 43,956 43,956 43,956 43,956 43,956 43,956
45,003 45,003 45,003 45,003 45,003 45,003 45,003 45,003 45,003
17,869 17,869 17,869 17,869 17,869 17,869 17,869 17,869 17,869
29,119 29,119 29,119 29,119 29,119 29,119 29,119 29,119 29,119
39,502 39,502 39,502 39,502 39,502 39,502 39,502 39,502 39,502
35,804 35,804 35,804 35,804 35,804 35,804 35,804 35,804 35,804
0 0 0 0 0 0 0 0 0
51,011 51,011 51,011 51,011 51,011 51,011 51,011 51,011 51,011
34,471 34,471 34,471 34,471 34,471 34,471 34,471 34,471 34,471
23,771 23,771 23,771 23,771 23,771 23,771 23,771 23,771 23,771
47,577 47,577 47,577 47,577 47,577 47,577 47,577 47,577 47,577
44,238 44,238 44,238 44,238 44,238 44,238 44,238 44,238 44,238
51,011 51,011 51,011 51,011 51,011 51,011 51,011 51,011 51,011
43,462 43,462 43,462 43,462 43,462 43,462 43,462 43,462 43,462
17,085 17,085 17,085 17,085 17,085 17,085 17,085 17,085 17,085
11,699 11,699 11,699 11,699 11,699 11,699 11,699 11,699 11,699
12,432 12,432 12,432 12,432 12,432 12,432 12,432 12,432 12,432
43,462 43,462 43,462 43,462 43,462 43,462 43,462 43,462 43,462
119,685 119,685 119,685 119,685 119,685 119,685 119,685 119,685 119,685
56,182 56,182 56,182 56,182 56,182 56,182 56,182 56,182 56,182
43,624 43,624 43,624 43,624 43,624 43,624 43,624 43,624 43,624
58,118 58,118 58,118 58,118 58,118 58,118 58,118 58,118 58,118
32,941 32,941 32,941 32,941 32,941 32,941 32,941 32,941 32,941
36,235 36,235 36,235 36,235 36,235 36,235 36,235 36,235 36,235
0 0 47,059 47,059 47,059 47,059 47,059 47,059 47,059
0 0 0 0 0 0 0 0 0
0 0 28,000 28,000 28,000 28,000 28,000 28,000 28,000
0 0 15,882 15,882 15,882 15,882 15,882 15,882 15,882
0 0 18,353 18,353 18,353 18,353 18,353 18,353 18,353
0 0 14,588 14,588 14,588 14,588 14,588 14,588 14,588
0 0 21,600 21,600 21,600 21,600 21,600 21,600 21,600
60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000

72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000
0 0 0 0 0 0 0 0 0
67,504 67,504 67,504 67,504 67,504 67,504 67,504 67,504 67,504
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

2,414,947 2,414,947 2,414,947 2,414,947 2,414,947 2,414,947 2,414,947 2,414,947 2,414,947
223,938 223,938 223,938 223,938 223,938 223,938 223,938 223,938 223,938
89,878 89,878 89,878 89,878 89,878 89,878 89,878 89,878 89,878
175,860 175,860 175,860 175,860 175,860 175,860 175,860 175,860 175,860
2,167,634 2,167,634 2,167,634 2,167,634 2,167,634 2,167,634 2,167,634 2,167,634 2,167,634
0 0 0 0 0 0 0 0 0
1,980,000 1,980,000 1,980,000 1,980,000 1,980,000 1,980,000 1,980,000 1,980,000 1,980,000
59,841 59,841 59,841 59,841 59,841 59,841 59,841 59,841 59,841

33,775 33,775 33,775 33,775 33,775 33,775 33,775 33,775 33,775
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
9,795 9,795 9,795 9,795 9,795 9,795 9,795 9,795 9,795
9,795 9,795 9,795 9,795 9,795 9,795 9,795 9,795 9,795
12,412 12,412 12,412 12,412 12,412 12,412 12,412 12,412 12,412
11,383 11,383 11,383 11,383 11,383 11,383 11,383 11,383 11,383
9,795 9,795 9,795 9,795 9,795 9,795 9,795 9,795 9,795
9,795 9,795 9,795 9,795 9,795 9,795 9,795 9,795 9,795
11,175 11,175 11,175 11,175 11,175 11,175 11,175 11,175 11,175
11,383 11,383 11,383 11,383 11,383 11,383 11,383 11,383 11,383
12,020 12,020 12,020 12,020 12,020 12,020 12,020 12,020 12,020
9,615 9,615 9,615 9,615 9,615 9,615 9,615 9,615 9,615
11,383 11,383 11,383 11,383 11,383 11,383 11,383 11,383 11,383
11,383 11,383 11,383 11,383 11,383 11,383 11,383 11,383 11,383
9,795 9,795 9,795 9,795 9,795 9,795 9,795 9,795 9,795
9,763 9,763 9,763 9,763 9,763 9,763 9,763 9,763 9,763
11,383 11,383 11,383 11,383 11,383 11,383 11,383 11,383 11,383
6,561 6,561 6,561 6,561 6,561 6,561 6,561 6,561 6,561
8,859 8,859 8,859 8,859 8,859 8,859 8,859 8,859 8,859
3,005 3,005 3,005 3,005 3,005 3,005 3,005 3,005 3,005
6,565 6,565 6,565 6,565 6,565 6,565 6,565 6,565 6,565
8,056 8,056 8,056 8,056 8,056 8,056 8,056 8,056 8,056
0 0 0 0 0 0 0 0 0
9,816 9,816 9,816 9,816 9,816 9,816 9,816 9,816 9,816
6,565 6,565 6,565 6,565 6,565 6,565 6,565 6,565 6,565
6,561 6,561 6,561 6,561 6,561 6,561 6,561 6,561 6,561
6,561 6,561 6,561 6,561 6,561 6,561 6,561 6,561 6,561
8,056 8,056 8,056 8,056 8,056 8,056 8,056 8,056 8,056
9,789 9,789 9,789 9,789 9,789 9,789 9,789 9,789 9,789
8,180 8,180 8,180 8,180 8,180 8,180 8,180 8,180 8,180
7,125 7,125 7,125 7,125 7,125 7,125 7,125 7,125 7,125
7,125 7,125 7,125 7,125 7,125 7,125 7,125 7,125 7,125
3,005 3,005 3,005 3,005 3,005 3,005 3,005 3,005 3,005
9,789 9,789 9,789 9,789 9,789 9,789 9,789 9,789 9,789
0 0 0 0 0 0 0 0 0
8,940 8,940 8,940 8,940 8,940 8,940 8,940 8,940 8,940
0 0 0 0 0 0 0 0 0
14,149 14,149 14,149 14,149 14,149 14,149 14,149 14,149 14,149
9,532 9,532 9,532 9,532 9,532 9,532 9,532 9,532 9,532
8,271 8,271 8,271 8,271 8,271 8,271 8,271 8,271 8,271
9,532 9,532 9,532 9,532 9,532 9,532 9,532 9,532 9,532
9,532 9,532 9,532 9,532 9,532 9,532 9,532 9,532 9,532
7,878 7,878 7,878 7,878 7,878 7,878 7,878 7,878 7,878
9,532 9,532 9,532 9,532 9,532 9,532 9,532 9,532 9,532
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133

4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
5,775 5,775 5,775 5,775 5,775 5,775 5,775 5,775 5,775
3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630
2,175 2,175 2,175 2,175 2,175 2,175 2,175 2,175 2,175
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667 8,667
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633
3,144 3,144 3,144 3,144 3,144 3,144 3,144 3,144 3,144
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
2,308 2,308 2,308 2,308 2,308 2,308 2,308 2,308 2,308
2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633
2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
2,308 2,308 2,308 2,308 2,308 2,308 2,308 2,308 2,308
2,308 2,308 2,308 2,308 2,308 2,308 2,308 2,308 2,308
5,775 5,775 5,775 5,775 5,775 5,775 5,775 5,775 5,775
3,625 3,625 3,625 3,625 3,625 3,625 3,625 3,625 3,625
2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
5,775 5,775 5,775 5,775 5,775 5,775 5,775 5,775 5,775
4,058 4,058 4,058 4,058 4,058 4,058 4,058 4,058 4,058
2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633
2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633
3,625 3,625 3,625 3,625 3,625 3,625 3,625 3,625 3,625
6,492 6,492 6,492 6,492 6,492 6,492 6,492 6,492 6,492
5,775 5,775 5,775 5,775 5,775 5,775 5,775 5,775 5,775
4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,333
6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133
4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,333
2,267 2,267 2,267 2,267 2,267 2,267 2,267 2,267 2,267
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
5,775 5,775 5,775 5,775 5,775 5,775 5,775 5,775 5,775
3,625 3,625 3,625 3,625 3,625 3,625 3,625 3,625 3,625
6,492 6,492 6,492 6,492 6,492 6,492 6,492 6,492 6,492
3,625 3,625 3,625 3,625 3,625 3,625 3,625 3,625 3,625
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633
2,308 2,308 2,308 2,308 2,308 2,308 2,308 2,308 2,308
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633 2,633
11,550 11,550 11,550 11,550 11,550 11,550 11,550 11,550 11,550
8,675 8,675 8,675 8,675 8,675 8,675 8,675 8,675 8,675
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
4,117 4,117 4,117 4,117 4,117 4,117 4,117 4,117 4,117
6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133 6,133
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
1,614 1,614 1,614 1,614 1,614 1,614 1,614 1,614 1,614
4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133
7,933 7,933 7,933 7,933 7,933 7,933 7,933 7,933 7,933
4,217 4,217 4,217 4,217 4,217 4,217 4,217 4,217 4,217
6,852 6,852 6,852 6,852 6,852 6,852 6,852 6,852 6,852
P.E
Oct Nov Dic 2,007
35,000 35,000 35,000 420,000

29,118 29,118 29,118 349,412
29,529 29,529 29,529 354,354
32,344 32,344 32,344 388,123
32,759 32,759 32,759 393,112
32,759 32,759 32,759 393,112
29,781 29,781 29,781 357,376
32,160 32,160 32,160 385,914
39,239 39,239 39,239 470,868
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
62,539 62,539 62,539 750,462

59,559 59,559 59,559 714,710
33,752 33,752 33,752 405,026
41,730 41,730 41,730 500,758
32,478 32,478 32,478 389,736
31,158 31,158 31,158 373,893
26,659 26,659 26,659 319,906
27,955 27,955 27,955 335,456
56,267 56,267 56,267 675,201
29,119 29,119 29,119 349,433
18,798 18,798 18,798 225,578
21,840 21,840 21,840 262,076
43,956 43,956 43,956 527,477
45,003 45,003 45,003 540,033
17,869 17,869 17,869 214,426
29,119 29,119 29,119 349,433
39,502 39,502 39,502 474,022
35,804 35,804 35,804 429,651
0 0 0 0
51,011 51,011 51,011 612,128
34,471 34,471 34,471 413,657
23,771 23,771 23,771 285,251
47,577 47,577 47,577 570,926
44,238 44,238 44,238 530,859
51,011 51,011 51,011 612,128
43,462 43,462 43,462 521,538
17,085 17,085 17,085 205,015
11,699 11,699 11,699 140,383
12,432 12,432 12,432 149,184
43,462 43,462 43,462 521,538
119,685 119,685 119,685 1,436,217
56,182 56,182 56,182 674,182
43,624 43,624 43,624 523,482
58,118 58,118 58,118 697,412
32,941 32,941 32,941 395,294
36,235 36,235 36,235 434,824
47,059 47,059 47,059 470,588
0 0 0 0
28,000 28,000 28,000 280,000
15,882 15,882 15,882 158,824
18,353 18,353 18,353 183,529
14,588 14,588 14,588 145,882
21,600 21,600 21,600 216,000
60,000 60,000 60,000 720,000

72,000 72,000 72,000 864,000
0 0 0 0
67,504 67,504 67,504 810,050
1,800,000 1,800,000 1,800,000 21,600,000

2,414,947 2,414,947 2,414,947 28,979,367
223,938 223,938 223,938 2,687,256
89,878 89,878 89,878 1,078,530
175,860 175,860 175,860 2,110,320
2,167,634 2,167,634 2,167,634 26,011,604
0 0 0 0
1,980,000 1,980,000 1,980,000 23,760,000
59,841 59,841 59,841 718,097

33,775 33,775 33,775 405,296
0 0 42,188 42,188
0 0 11,776 11,776
0 0 12,941 12,941
0 0 8,471 8,471
0 0 8,471 8,471
0 0 8,471 8,471
0 0 63,576 63,576
0 0 10,353 10,353
0 0 10,353 10,353
0 0 10,353 10,353
0 0 10,353 10,353
0 0 10,353 10,353
0 0 12,941 12,941
0 0 10,353 10,353
0 0 10,353 10,353
0 0 10,353 10,353
0 0 10,353 10,353
0 0 81,200 81,200
0 0 8,471 8,471
0 0 10,353 10,353
0 0 10,353 10,353
0 0 55,482 55,482
0 0 12,812 12,812
0 0 15,529 15,529
0 0 51,765 51,765
0 0 14,000 14,000
0 0 13,765 13,765
0 0 37,335 37,335
0 0 14,941 14,941
0 0 19,176 19,176
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,795 9,795 9,795 117,536
9,795 9,795 9,795 117,536
12,412 12,412 12,412 148,944
11,383 11,383 11,383 136,597
9,795 9,795 9,795 117,536
9,795 9,795 9,795 117,536
11,175 11,175 11,175 134,096
11,383 11,383 11,383 136,597
12,020 12,020 12,020 144,235
9,615 9,615 9,615 115,384
11,383 11,383 11,383 136,597
11,383 11,383 11,383 136,597
9,795 9,795 9,795 117,536
9,763 9,763 9,763 117,161
11,383 11,383 11,383 136,597
6,561 6,561 6,561 78,732
8,859 8,859 8,859 106,309
3,005 3,005 3,005 36,060
6,565 6,565 6,565 78,781
8,056 8,056 8,056 96,674
0 0 0 0
9,816 9,816 9,816 117,794
6,565 6,565 6,565 78,781
6,561 6,561 6,561 78,732
6,561 6,561 6,561 78,732
8,056 8,056 8,056 96,674
9,789 9,789 9,789 117,462
8,180 8,180 8,180 98,160
7,125 7,125 7,125 85,495
7,125 7,125 7,125 85,495
3,005 3,005 3,005 36,059
9,789 9,789 9,789 117,462
0 0 0 0
8,940 8,940 8,940 107,276
0 0 0 0
14,149 14,149 14,149 169,786
9,532 9,532 9,532 114,381
8,271 8,271 8,271 99,257
9,532 9,532 9,532 114,382
9,532 9,532 9,532 114,381
7,878 7,878 7,878 94,531
9,532 9,532 9,532 114,381
4,133 4,133 4,133 49,600

4,133 4,133 4,133 49,600
4,133 4,133 4,133 49,600
4,133 4,133 4,133 49,600
4,133 4,133 4,133 49,600
5,000 5,000 5,000 60,000
5,775 5,775 5,775 69,300
3,630 3,630 3,630 43,559
2,175 2,175 2,175 26,100
4,133 4,133 4,133 49,600
8,667 8,667 8,667 104,000
4,133 4,133 4,133 49,600
5,000 5,000 5,000 60,000
4,133 4,133 4,133 49,600
4,133 4,133 4,133 49,600
6,133 6,133 6,133 73,600
4,133 4,133 4,133 49,600
2,633 2,633 2,633 31,600
3,144 3,144 3,144 37,730
4,133 4,133 4,133 49,600
4,133 4,133 4,133 49,600
2,308 2,308 2,308 27,700
2,633 2,633 2,633 31,600
2,633 2,633 2,633 31,600
4,133 4,133 4,133 49,600
2,308 2,308 2,308 27,700
2,308 2,308 2,308 27,700
5,775 5,775 5,775 69,300
3,625 3,625 3,625 43,500
2,633 2,633 2,633 31,600
4,133 4,133 4,133 49,600
5,775 5,775 5,775 69,305
4,058 4,058 4,058 48,700
2,633 2,633 2,633 31,600
2,633 2,633 2,633 31,600
3,625 3,625 3,625 43,500
6,492 6,492 6,492 77,900
5,775 5,775 5,775 69,300
4,333 4,333 4,333 52,000
6,133 6,133 6,133 73,600
4,333 4,333 4,333 52,000
2,267 2,267 2,267 27,200
4,133 4,133 4,133 49,600
5,775 5,775 5,775 69,300
3,625 3,625 3,625 43,500
6,492 6,492 6,492 77,900
3,625 3,625 3,625 43,500
4,133 4,133 4,133 49,600
2,633 2,633 2,633 31,600
2,308 2,308 2,308 27,700
4,133 4,133 4,133 49,600
2,633 2,633 2,633 31,600
11,550 11,550 11,550 138,600
8,675 8,675 8,675 104,100
4,133 4,133 4,133 49,600
5,000 5,000 5,000 60,000
4,117 4,117 4,117 49,400
6,133 6,133 6,133 73,600
4,133 4,133 4,133 49,600
1,614 1,614 1,614 19,368
4,133 4,133 4,133 49,600
7,933 7,933 7,933 95,197
4,217 4,217 4,217 50,600
6,852 6,852 6,852 82,228
65971.89 #REF!
65971.89 #REF!
65972.89 #REF!
65973.89 #REF!
65974.89 #REF!
65975.89 #REF!
65976.89 #REF!
65977.89 #REF!
65978.89 #REF!
65979.89 #REF!
65980.89 #DIV/0!
65981.89 #DIV/0!
65982.89 #DIV/0!
65983.89 #DIV/0!
65984.89 #DIV/0!
65985.89 #DIV/0!
65986.89 #DIV/0!
65987.89 #DIV/0!
65988.89 #DIV/0!
65989.89 #DIV/0!
65990.89 #DIV/0!
65991.89 #DIV/0!
PLANILLA MENSUAL
FECHA SUELDO TOTAL CTS ESSALUD Total

NOMBRES Y APELLIDOS INGRESO BASICO ASIG.
FAMILIAR REMUNERAC. 8.33% 9% Mes
ALARCON ZARATE, MARIA DEL CARMEN 01.12.02 3,320 3,320 277 299 3,895
ALFARO PEREZ, GERARDO DANIEL 01.12.02 1,555 1,555 130 140 1,825
ALVARADO BOCANEGRA JESSIE 01.06.04 6,556 6,556 546 590 7,692
AVILA TRIGOSO JHON ALEJANDRO 01.06.05 920 920 77 83 1,079
ACUÑA SILVA ROMULO 01.05.05 1,555 50 1,605 134 144 1,883
BELLIDO TENORIO VICTOR 30,01,03 1,555 50 1,605 134 144 1,883
BERNABE GUARDERAS, BILLY ALBERT 01.12.02 1,168 50 1,218 101 110 1,429
CABANILLAS VALDIVIESO WILIAN SANDRO 01.12.02 4,071 50 4,121 343 371 4,836
CARRILLO NUÑEZ FERNANDO OMAR 15.06.04 3,374 50 3,424 285 308 4,017
CARREÑO ALBURQUEQUE YTALO J 16.01.06 1,000 50 1,050 87 95 1,232
CASTILLO VELASQUEZ , STEVEN W. 01.12.02 1,555 50 1,605 134 144 1,883
CHAVEZ ZEGARRA, FERNANDO JAVIER 01.12.02 4,071 50 4,121 343 371 4,836
DE LUISE SAURRE MANUEL ANGEL 30,01,03 4,071 50 4,121 343 371 4,836
GAMBOA PEDROZA, LIDIA MARINA 01.12.02 3,654 50 3,704 309 333 4,346
JIHUALLANCA HUARACALLO, ROMULO M. 01.12.02 1,942 50 1,992 166 179 2,338
JURADO SALAZAR CARLOS ANDRES 06.07.06 1,940 50 1,990 166 179 2,335
LAZO FLORES, CARLOS IVAN 01.12.02 1,942 50 1,992 166 179 2,338
LOLI MURIANO CARLOS ALBERTO 04.07.05 1,942 1,942 162 175 2,279
MINAYA VILLAVICENCIO MA. DEL ROSARO 16.01.04 4,071 50 4,121 343 371 4,836
MONTOYA CALDERON, MEDARDO 01.12.02 1,942 50 1,992 166 179 2,338
OPORTO RIVAS, MARCO ANTONIO 01.12.02 3,354 50 3,404 284 306 3,994
PANTA BAYONA, ORLANDO 01.12.02 6,510 50 6,560 546 590 7,697
REJAS GIGLIO EDWARD VIDAL 10,02,03 1,942 50 1,992 166 179 2,338
RODRIGUEZ CHUMBES, PATRICIA J. 01.12.02 2,323 2,323 193 209 2,725
ROJAS PACHECO JUAN RAUL 03.12.04 1,942 50 1,992 166 179 2,338
RUIZ ROMERO ROCIO 01.04.05 1,755 1,755 146 158 2,059
SALCEDO FLORES, ALFREDO T. 01.12.02 2,254 50 2,304 192 207 2,703
TAMARIZ CANO YOVANA VELINDA 01.06.06 1,200 1,200 100 108 1,408
VEGA PINEDO GIOVANNA RAQUEL 06.01.03 1,616 1,616 135 145 1,896
VILCHEZ CAPCHA ADAN 01.12.02 1,233 50 1,283 107 115 1,505
ZEVALLOS COLAN, VICTOR MIGUEL 01.12.02 6,510 50 6,560 546 590 7,697
ZELA AMPUERO CARLOS 01.04.04 1,186 1,186 99 107 1,391
Asesor Comercial 3 4,071 4,071 339 366 4,777
Practicante 800 800 67 72 939
88,903 1,100 90,003 7,497 8,100 105,601

Ajuste por Inflación 1.020363 107,751
T.C. 3.200 33,672
US$
PERSONAL CON RECIBO DE HONORARIOS US$

FECHA SUELDO TOTAL CTS ESSALUD Total
NOMBRES Y APELLIDOS INGRESO BASICO ASIG.
FAMILIAR REMUNERAC. Mes
VIGIL VIDAL, PERCY LUIS 321 321 27 29 377
RODRIGUEZ BARBACHAN, JOSE JAVIER 214 214 18 19 251
LOPEZ RISCO WILLIAM ROGELIO 746 746 62 67 875
AGUILAR FUENTES OSCAR 985 985 82 89 1,156
GUILLERMO BOITANO 6,345 6,345 0 0 6,345
PERCY VIGIL VIDAL 7,860 7,860 0 0 7,860
JAVIER RODRIGUEZ 6,086 6,086 0 0 6,086
OSCAR AGUILAR 1,706 1,706 0 0 1,706
WILLIAM LOPEZ 891 891 0 0 891
25,154 0 25,154 189 204 25,547
Ajuste por Paridad 1.068890 27,307
Ajuste por Inflación 1.033300 28,216
Total U.S.$. 61,889
Total Año 2007 866,439
Costo Planilla Mesual 72,203

Presupuesto de Inversión 2007
Presupuesto de Inversión 2007 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic 2007
AGUA
Perforacion de pozo de agua 5,000.00 5,000.00
Reparacion de instalaciones en cisterna 1 800.00 800.00
INFRAESTRUCTURA
Alimentacion medidores de Boulevard desde subestacion 8,800.00 8,800.00
Toldo escenario 3,000.00 3,000.00
Tratamiento asfalto, bacheo exterior (Calle A. Av Pacifico, Av. Alfredo Mendiola) 5,000.00 5,000.00
Parchado y Resane de Pistas Interiores 5,000.00 5,000.00
Redes colectoras de agua para estacionamientos 3,600.00 3,600.00
Cambio de Tapajuntas en Mall 500.00 500.00
Techo para food court (toldos, alumbrado y otros) 10,000.00 10,000.00
Extractor baño Sodimac 1,600.00 1,600.00
Extractor Sala de Control 1,000.00
Depositos de implementos de limpieza en baños 2,000.00 2,000.00
Sala de reunion en segundo piso de oficinas administrativas 3,500.00 3,500.00
Muebles para nueva sala de reunion 800.00 800.00
Modificacion de segundo piso por nueva oficina d eGerencia 7,000.00 7,000.00
Modificacion de estacionamientos 22,000.00 22,000.00
Habilitacion de nuevo taller de Mantenimiento 3,000.00 3,000.00
Habilitacion de nuevo almacen 3,000.00 3,000.00
Pintura de Facahada Tottus 10,000.00 10,000.00
Pintura de tubberias de ACI 4,000.00 4,000.00
Iluminacion de Estructuras 3,500.00 3,500.00
Cambio de espejos de baños 3,000.00 3,000.00
Cajas protectoras para fluxometros de baños 5,000.00 5,000.00
Pintura de espajo de agua 3,500.00 3,500.00
MOBILIARIO
Estanteria para almacenes 500.00 500.00
Muebles Mantenimiento 500.00 500.00
Amaestramiento de llaves de baños y cambio de cerraduras 1,500.00 1,500.00
Tachos decorativos nuevos 1,500.00 1,500.00 1,500.00
Actualizacion Planos del centro Comercial 1,500.00 1,500.00
Mueble Cafetaria oficina segundo piso 1,000.00 0.00
EQUIPOS
Escaleras Mantenimiento 500.00 500.00 1,000.00
Barredora de piso Liter Vac (2) 7,437.50 7,437.50
Computadoras para Taller y Almacen (3) y equipamiento 4,000.00 4,000.00
Telemedicion electronica para medidores de subestacion (2) 4,000.00 4,000.00
Equipos Electronicos: luxometro, pinza amperimetrica, multimetro 2,500.00 2,500.00
Estudio de Iluminacion 5,000.00 5,000.00 10,000.00
Cables para extensiones y accesorios 1,500.00 1,500.00
Stockas 1,500.00 1,500.00
Motos para mantenimiento 2,500.00 2,500.00
Anexos para los baños 2,000.00 2,000.00
SEGURIDAD
Certificaciòn OHSAS 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 25,000.00
Equipos de Comunicaciones VHS EP 450 (08) 2,800.00 1,000.00 3,800.00
Baterias para equipos EP 450 (15) 850.00 850.00
Baterias para equipos PRO 3150 (15) 850.00 850.00
Antenas para radios 600.00 600.00
Compra de repuestos para reemplazar accesorios deteriorados Radios 600.00 600.00
Mantenimiento Luces de Emergencia 1,000.00 1,000.00
Compra de Baterias Luces de Emergencia 650.00 650.00
Equipos de proteccion personal (arnes, casco de seguridad, linea de vida, lentes de
1,200.00
protección, pack de guantes para trabajo) 1,200.00
Extintores de 50 kilos (3) 1,500.00 1,500.00
Cajas Protectoras para extintores de 50 kilos 350.00 350.00
Cintas 3m fotoluminicentes 750.00 750.00
Señales Fotoluminicentes 650.00 650.00
Equipo de protección personal 6,000.00 6,000.00
Equipo de comunicaciones para reponedores de coches. 500.00 500.00
Audifonos para equipos de Comunicaciones 800.00 800.00
PC para puesto de seguridad Sotanos 1,000.00 1,000.00
Mangueras Contraincendio de 1 1/2 pulgada 900.00 900.00
Sombrillas para ingresos vehiculares 4,500.00 4,500.00
Refuerzo seguridad electronica puertas vehiculares. 12,000.00 12,000.00
Sistema CCTV y perifoneo (faltante ampliaciòn SODIMAC) 22,000.00 22,000.00
Refuerzo seguridad electronica puertas vehiculares. 20,000.00 20,000.00
Transportes para Emergencia 15,126.05 15,126.05
TOTAL 45,383.33 43,383.33 93,746.88 21,733.33 28,383.33 24,583.33 8,583.33 2,083.33 2,083.33 4,533.33 3,083.33 2,083.33 279,663.55
Presupuesto de Sistemas 2007 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic 2007
Servidor Proliant 0.00 5,000.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
PCS y Laptop Repotenciación 800.00 750.00 750 2600 2,600.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 13,100.00
Tape Backup Server 1,200.00 0.00 0 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 1,200.00
Mantenimiento de Impresoras 0.00 280.00 0 0 0.00 0.00 280.00 0.00 0 0.00 280.00 0.00 840.00
Mtt.+ Requerimientos Central Telefónica 0.00 0.00 0 0 100.00 0.00 0.00 0.00 0 100.00 0.00 0.00 200.00
Mcafee Antivirus 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0 0.00 0.00 620.00 620.00
Mtto. Y Housting Pag. Web 110.00 110.00 110 110 110.00 110.00 110.00 110.00 110 110.00 110.00 110.00 1,320.00
Upgrade Microprocesador, Memoria, Discos 900.00 0.00 0 0 0.00 600.00 0.00 0.00 0 400.00 0.00 0.00 1,900.00
Mtto. Antispam GFI 0.00 0.00 0 400 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 400.00
Examen Certificación MS 0.00 0.00 0 90 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 90.00
Websurfcontrol ( Renovación) 0.00 0.00 0 0 0.00 0.00 750.00 0.00 0 0.00 0.00 0.00 750.00
Firewall (Renovación Software) 0.00 0.00 0 0 0.00 0.00 0.00 350.00 0 0.00 0.00 0.00 350.00
Sistema Logística 0.00 2,000.00 0 350 0.00 0.00 0.00 0.00 300 0.00 0.00 0.00 2,650.00
Sistema Comercial 15,000.00 500.00 500.00 500.00 16,500.00
Software: Office 2007 / Windows Vista 0.00 1,200.00 1200 550 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 2,950.00
Telefonía IP 0.00 0.00 50 0 0.00 50.00 0.00 0.00 50 0.00 0.00 50.00 200.00
Repuesto (Lampara) Proyector 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0 0.00 600.00 0.00 600.00
Cursos y Actualizaciones (Central - Microsoft) 0.00 700.00 400 300 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 1,400.00
Cableado estructurado Gigaethernet 0.00 0.00 0 0 0.00 0.00 3,500.00 1,500.00 0 0.00 0.00 0.00 5,000.00
Eventualidades y Otros 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
Total Presupuesto 3,510.00 10,540.00 18,010.00 4,900.00 3,310.00 2,560.00 5,940.00 3,260.00 2,260.00 1,910.00 2,290.00 2,580.00 61,070.00
Intereses Accionistas 2007
TEA 6.85%
TEP 0.55%
Antigua Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
4,382,931 Saldo 4,382,931 0 0 0 0 0 0 0 0 0 0 0
Amortización 4,382,931
Intereses 24,273 0 0 0 0 0 0 0 0 0 0 0 24,273
Pago 4,407,204 0 0 0 0 0 0 0 0 0 0 0 4,407,204
TEA 8.00%
TEP 0.64%
Nueva Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
Saldo 2004 1,375,065 Saldo 1,375,065 0 0 0 0 0 0 0 0 0 0 0
Amortización 1,375,065
Intereses 7,615 0 0 0 0 0 0 0 0 0 0 0 7,615
Pago 1,382,680 0 0 0 0 0 0 0 0 0 0 0 1,382,680
Consolidado
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
Saldo 5,757,996 0 0 0 0 0 0 0 0 0 0 0
Amortización 5,757,996 0 0 0 0 0 0 0 0 0 0 0
Intereses 31,889 0 0 0 0 0 0 0 0 0 0 0 31,889
Pago 5,789,885 0 0 0 0 0 0 0 0 0 0 0 5,789,885
Intereses Bonos 2007
Saldo 2006 17,199,399
TEA 8.50%
TPER 0.68%
Plazo Meses 156
Cuota 173,611
Saldo 17,199,399 0 0 0 0 0 0 0 0 0 0 0
Amortizacion 17,199,399 0 0 0 0 0 0 0 0 0 0 0 17,199,399
Intereses 117,326 0 0 0 0 0 0 0 0 0 0 0 117,326
Cuota 17,316,725 0 0 0 0 0 0 0 0 0 0 0 17,316,725
Nuevo 2007 5,000,000

TEA 8.50%
TPER 0.68%
Plazo Meses 180
Cuota 27,778
Saldo 0 0 0 0 0 0 5,000,000 4,972,222 4,944,444 4,916,667 4,888,889 4,861,111
Amortizacion 0 0 0 0 0 0 27,778 27,778 27,778 27,778 27,778 27,778 166,667
Intereses 0 0 0 0 0 0 34,107 33,918 33,728 33,539 33,350 33,160 201,803
Cuota 0 0 0 0 0 0 61,885 61,696 61,506 61,317 61,127 60,938 368,469
Nuevo Crédito 25,000,000

TEA 8.50%
TPER 0.68%
Plazo Meses 144
Cuota 173,611
Saldo 25,000,000 24,826,389 24,652,778 24,479,167 24,305,556 24,131,944 23,958,333 23,784,722 23,611,111 23,437,500 23,263,889 23,090,278
Amortizacion 173,611 173,611 173,611 173,611 173,611 173,611 173,611 173,611 173,611 173,611 173,611 173,611 2,083,333
Intereses 170,537 169,353 168,169 166,984 165,800 164,616 163,432 162,247 161,063 159,879 158,694 157,510 1,968,285
Cuota 344,148 342,964 341,780 340,596 339,411 338,227 337,043 335,858 334,674 333,490 332,306 331,121 4,051,618
Nuevo Crédito
TEA 8.50%
TPER 0.68%
Plazo Meses 120
Cuota 0
Saldo 0 0 0 0 0 0 0 0 0 0 0 0
Amortizacion 0 0 0 0 0 0 0 0 0 0 0 0 0
Intereses 0 0 0 0 0 0 0 0 0 0 0 0 0
Cuota 0 0 0 0 0 0 0 0 0 0 0 0 0
Resumen 2005
Saldo 42,199,399 24,826,389 24,652,778 24,479,167 24,305,556 24,131,944 28,958,333 28,756,944 28,555,556 28,354,167 28,152,778 27,951,389
Amortizacion 17,373,010 173,611 173,611 173,611 173,611 173,611 201,389 201,389 201,389 201,389 201,389 201,389 19,449,399
Intereses 287,863 169,353 168,169 166,984 165,800 164,616 197,539 196,165 194,792 193,418 192,044 190,670 2,287,413
Cuota 17,660,873 342,964 341,780 340,596 339,411 338,227 398,928 397,554 396,180 394,807 393,433 392,059 21,736,813
Presupuesto 2007
20 de Diciembre 2006

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Inversión 2007

Costo del Terreno Area US$ / M² Total

Obra Civil Metrado US$ /M² Año 0

MALL 16,731,684 21,785,398 8.30%

RESTAURANTES 2,342,748 2,495,027 6.50%

ANCLAS 141,728,172 167,098,569 17.90%

PROYECTO SEGUNDO PISO 0 485,561 0.00%

OTROS SEGUNDO PISO 0 0 0.00%

MODULOS 3,161,014 3,828,487 21.12%

BOULEVARD APSAC 2,549,145 2,804,059 10.00%

TOTALES 171,707,078 204,097,569 18.86%

Ventas sin Ampliaciones 2006 162,461,153 171,584,547

PROYECTO SEGUNDO PISO

OTROS SEGUNDO PISO

3,975 347 8.72%

51,476 1,926 3.74%

1,109 149 13.43%

Balance General 2007 2006 Var. %

2007 2006 Var. %

Pasivo Financiero 27,750,000 22,957,395

Presupuesto de Gasto 2007

Asesoría Administración V&S (IPSA) 0 0 0 0 0 0 0 0 0 0 0 0 0 140,899 -100%

Asesoría Software V&S (IPSA) 0 0 0 0 0 4,500 0 0 0 0 0 0 4,500 0 100%

Asesoría Exagon (IPSA) 0 0 0 0 0 4,000 0 0 0 0 0 0 4,000 7,212 -45%

Dieta Directorio 0 0 0 0 0 0 0 0 0 0 0 44,943 44,943 24,674 82% 44,943

Bono del Personal 185,666 0 0 0 0 0 0 0 0 0 0 0 185,666 65,520 183%

Pago a Proveedores Ejercicios Anteriores 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Presupuesto de Operaciones 2,007

MANTENIMIENTO PINTURA BARANDAS, PUERTAS DE FIERRO Y TUBERIAS Y GABINETES DE ACI

Flujo de Caja Proyectado 2007 Total Total

Ingresos por Fondo de Mantenimiento Mall (APSAC) 1,329,392 986,351 35%

Total Ingresos 15,539,776 12,158,605 28%

Asesoría Administración V&S (IPSA) 0 139,522 -100%

Gastos Fondo de Mantenimiento (APSAC) 1,477,984 1,188,512 24%

Flujo Disponible 1,773,787 -227,486 -880%

Balance General Proyectado 2007

Caja y Bancos 1,018,053 5,532,392

Total Activo Corriente 4,622,312 9,089,598

Total Activo No Corriente 40,048,629 45,898,764

Total Activo 44,670,941 54,988,362

Pasivo Corriente Diciembre

Tributos por Pagar 276,784

Total Pasivo Corriente 525,868 294,027

Accionistas Largo Plazo 5,757,996 0

Total Pasivo No Corriente 26,438,436 31,231,041

Total Pasivo y Patrimonio 44,670,941 54,988,362

(En US$) Presupuesto 2007 Total Total Variación

Ratio de Cobertura de Flujos

Ratio de Cobertura de Servicio de Deuda

Menos Pagos (Salidas) por:

Aumento (Disminución) del Efectivo proveniente de Activides de Inversión -1009762

Menos Pagos (Salidas) por:

Aumento ( Disminución) de Efectivo y Equivalente de Efectivo 3,243,500

-5,343,313 -7,345,002 -7,345,002

-5343313.18 -7345002 -7345002

25,000,000 30,000,000 30,000,000

-23,999,062 -24,603,229 -25,207,395

-1,154,674 -1,743,170 -2,319,302

-410,600 -459,650 -508,700

2,176,216 5,934,504 4,705,155

Rentas para el Flujo de Caja Cuentas por Cobrar 2007

Rentas para el Balance General Cuentas por Cobrar 2007

(En US$) Proyectado 2007