Finanzas Meg 5-12-2020

Meses E F
Crecimiento Mensual Precio Bruto Precio Neto 3.0% 1,872 1,929

1.5 P 70% 1,310 1,350
1.0 P 30% 562 579
Ventas 1.5 P $ 75,990 $ 63,857 63,857 83,652,857 86,207,143
Ventas 1.0 P $ 70,990 $ 59,655 59,655 33,526,370 34,540,513
Venta Totales Total 117,179,227 120,747,655
Descuentos Proveedor
Costos gifcard
Influencers
Cyber
Festividades
Cliente frecuente
Meses E F
Crecimiento Mensual 4.2% 2,629 2,739
1.5 P TOTAL 70% 1,840 1,917
1.5 P DIRECTA 60% 1,104 1,150
1.5 P ALIANZA 40% 736 767
1.0 P TOTAL 30% 789 822
1.0 P DIRECTA 60% 473 493
1.0 P ALIANZA 40% 316 329
Ventas 1.5 P $ 75,990 $ 63,857 63,857 70,498,286 73,435,714
Ventas 1.5 Falabella $ 68,391 $ 57,471 57,471 42,298,971 44,080,586
Ventas 1.0 P $ 70,990 $ 59,655 59,655 28,217,034 29,410,143
Total descuentos
Meses E F
1.5 P TOTAL 70% 2,661 2,735
1.5 P DIRECTA 60% 1,597 1,641
1.5 P ALIANZA 40% 1,064 1,094
1.0 P TOTAL 30% 1,141 1,172
1.0 P DIRECTA 60% 685 703
1.0 P ALIANZA 40% 456 469
Ventas 1.5 P $ 70,990 $ 59,655 59,655 95,269,773 97,894,613
Ventas 1.5 P ALIANZA $ 63,891 $ 53,690 53,690 57,126,071 58,736,768
Ventas 1.0 P $ 65,990 $ 55,454 55,454 37,985,840 38,984,008
Ventas 1.0 P ALIANZA $ 59,391 $ 49,908 49,908 22,758,232 23,407,041
Total descuento
Meses E F
1.5 P TOTAL 70% 3,455 3,527
1.5 P DIRECTA 60% 2,073 2,116
1.5 P ALIANZA 40% 1,382 1,411
1.0 P TOTAL 30% 1,481 1,511
1.0 P DIRECTA 60% 889 907
1.0 P ALIANZA 40% 592 604
Ventas 1.5 P $ 70,990 $ 59,655 59,655 123,665,773 126,230,958
Ventas 1.5 P ALIANZA $ 63,891 $ 53,690 53,690 74,199,464 75,756,471
Ventas 1.0 P $ 65,990 $ 55,454 55,454 49,298,412 50,296,580
Ventas 1.0 P ALIANZA $ 59,391 $ 49,908 49,908 29,545,775 30,144,676
Total descuento
Meses E F
1.5 P TOTAL 70% 4,244 4,316
1.5 P DIRECTA 60% 2,546 2,590
1.5 P ALIANZA 40% 1,698 1,726
1.0 P TOTAL 30% 1,819 1,850
1.0 P DIRECTA 60% 1,091 1,110
1.0 P ALIANZA 40% 728 740
Ventas 1.5 P $ 65,990 $ 55,454 55,454 141,185,328 143,625,294
Ventas 1.5 P ALIANZA $ 59,391 $ 49,908 49,908 84,744,469 86,141,904
Ventas 1.0 P $ 60,990 $ 51,252 51,252 55,916,042 56,889,832
Ventas 1.0 P ALIANZA $ 54,891 $ 46,127 46,127 33,580,376 34,133,899
Total descuento
AÑO 1
M A M J J A
1,987 2,047 2,109 2,173 2,239 2,307
1,391 1,433 1,476 1,521 1,567 1,615
596 614 633 652 672 692
88,825,286 91,507,286 94,253,143 97,126,714 100,064,143 103,129,286
35,554,655 36,628,454 37,761,908 38,895,361 40,088,471 41,281,580
124,379,941 128,135,739 132,015,050 136,022,076 140,152,613 144,410,866
AÑO 2
M A M J J A
2,854 2,973 3,097 3,227 3,362 3,503
1,998 2,081 2,168 2,259 2,353 2,452
1,199 1,249 1,301 1,355 1,412 1,471
799 832 867 904 941 981
856 892 929 968 1,009 1,051
514 535 557 581 605 631
342 357 372 387 404 420
76,564,714 79,757,571 83,078,143 86,526,429 90,166,286 93,933,857
45,919,671 47,816,229 49,827,729 51,954,171 54,080,614 56,379,471
30,662,908 31,915,672 33,228,092 34,659,824 36,091,555 37,642,597
18,361,951 19,167,300 19,972,649 20,777,997 21,690,726 22,549,765
171,509,245 178,656,772 186,106,613 193,918,421 202,029,181 210,505,690
AÑO 3
M A M J J A
4,015 4,126 4,240 4,357 4,477 4,601
2,811 2,888 2,968 3,050 3,134 3,221
1,687 1,733 1,781 1,830 1,880 1,933
1,124 1,155 1,187 1,220 1,254 1,288
1,205 1,238 1,272 1,307 1,343 1,380
723 743 763 784 806 828
482 495 509 523 537 552
100,638,765 103,382,916 106,246,378 109,169,496 112,152,269 115,314,008
60,347,466 62,011,853 63,729,930 65,501,697 67,327,155 69,152,612
40,093,084 41,202,160 42,311,235 43,475,765 44,695,748 45,915,731
24,055,850 24,704,660 25,403,377 26,102,095 26,800,813 27,549,439
225,135,165 231,301,588 237,690,921 244,249,053 250,975,984 257,931,790
AÑO 4
M A M J J A
5,143 5,251 5,361 5,473 5,588 5,705
3,600 3,676 3,753 3,831 3,912 3,994
2,160 2,206 2,252 2,299 2,347 2,396
1,440 1,470 1,501 1,532 1,565 1,598
1,543 1,575 1,608 1,642 1,676 1,712
926 945 965 985 1,006 1,027
617 630 643 657 670 685
128,855,798 131,599,950 134,344,101 137,147,908 140,011,370 142,934,487
77,313,479 78,924,176 80,588,564 82,252,951 84,024,718 85,796,486
51,350,202 52,403,824 53,512,899 54,621,975 55,786,504 56,951,034
30,793,485 31,442,294 32,091,103 32,789,821 33,438,630 34,187,256
288,312,964 294,370,244 300,536,667 306,812,655 313,261,223 319,869,263
AÑO 5
M A M J J A
6,268 6,373 6,480 6,588 6,698 6,810
4,388 4,461 4,536 4,612 4,689 4,767
2,633 2,677 2,722 2,767 2,813 2,860
1,755 1,784 1,814 1,845 1,876 1,907
1,880 1,912 1,944 1,976 2,009 2,043
1,128 1,147 1,166 1,186 1,205 1,226
752 765 778 790 804 817
146,009,807 148,449,773 150,945,193 153,440,613 155,991,487 158,597,815
87,589,248 89,036,592 90,533,844 92,081,004 93,628,165 95,175,325
57,812,370 58,786,160 59,759,950 60,784,992 61,758,782 62,835,076
34,687,422 35,287,071 35,886,721 36,440,244 37,086,020 37,685,670
326,098,846 331,559,596 337,125,708 342,746,853 348,464,454 354,293,886
14,932,442,545
6%
S O N D TOTAL 6%
2,377 2,449 2,523 2,601 26,613 7%
1,664 1,714 1,766 1,821 18,629 7%
713 735 757 780 7,984
106,258,286 109,451,143 112,771,714 116,283,857 1,189,594,714
42,534,345 43,846,765 45,159,185 46,531,261 476,289,210
148,792,630 153,297,908 157,930,899 162,815,118 1,665,883,924
-18,060,772
1,647,823,152
S O N D TOTAL
3,649 3,802 3,961 4,124 39,920
2,554 2,661 2,773 2,887 27,943
1,532 1,597 1,664 1,732 16,766
1,022 1,064 1,109 1,155 11,177
1,095 1,141 1,188 1,237 11,977
657 685 713 742 7,186
438 456 475 495 4,791
97,829,143 101,979,857 106,258,286 110,600,571 1,070,628,857
58,735,800 61,149,600 63,735,814 66,379,500 642,358,157
39,193,639 40,863,992 42,534,345 44,264,353 428,684,151
23,516,183 24,482,602 25,502,710 26,576,508 257,228,387
219,274,765 228,476,050 238,031,155 247,820,933 2,398,899,553
-16,144,676
2,382,754,877
S O N D TOTAL
4,728 4,859 4,993 5,122 53,227
3,310 3,401 3,495 3,585 37,259
1,986 2,041 2,097 2,151 22,357
1,324 1,360 1,398 1,434 14,902
1,418 1,458 1,498 1,537 15,969
851 875 899 922 9,582
567 583 599 615 6,387
118,475,748 121,756,798 125,097,504 128,318,899 1,333,717,168
71,085,449 73,018,286 75,058,503 76,991,339 800,087,128
47,191,168 48,522,059 49,852,950 51,128,387 531,358,134
28,298,065 29,096,599 29,895,134 30,693,668 318,764,972
265,050,429 272,393,742 279,904,090 287,132,293 2,983,927,403
-19,384,703
2,964,542,700
S O N D TOTAL
5,824 5,946 6,070 6,200 66,534
4,077 4,162 4,249 4,340 46,576
2,446 2,497 2,549 2,604 27,945
1,631 1,665 1,700 1,736 18,631
1,747 1,784 1,821 1,860 19,960
1,048 1,070 1,093 1,116 11,977
699 714 728 744 7,983
145,917,261 148,959,689 152,061,773 155,342,824 1,667,071,891
87,568,253 89,393,710 91,272,857 93,205,694 1,000,296,824
58,115,563 59,335,546 60,610,983 61,886,420 664,169,941
34,885,974 35,634,600 36,333,318 37,131,852 398,418,784
326,487,050 333,323,545 340,278,931 347,566,790 3,729,957,440
-24,046,368
3,705,911,072
S O N D TOTAL
6,924 7,040 7,158 7,273 79,840
4,847 4,928 5,011 5,091 55,890
2,908 2,957 3,007 3,055 33,535
1,939 1,971 2,004 2,036 22,355
2,077 2,112 2,147 2,182 23,951
1,246 1,267 1,288 1,309 14,369
831 845 859 873 9,582
161,259,597 163,976,832 166,749,521 169,411,303 1,859,642,563
96,772,394 98,369,463 100,016,440 101,613,509 1,115,702,357
63,860,118 64,936,412 66,012,706 67,089,000 736,441,437
38,331,446 38,977,223 39,622,999 40,268,776 441,987,867
360,223,555 366,259,929 372,401,666 378,382,587 4,153,774,224
$ -26,652,773
4,127,121,452
FALABELLA
AÑO 1 2
DESCUENTO AL PRECIO 10% 10%
PRECIO 1 1/2 P $ 90,990 $ 75,990
PRECIO 1 P $ 85,990 $ 70,990
NUEVO PRECIO 1 1/2 P $ 81,891 $ 68,391
NUEVO PRECIO 1 P $ 77,391 $ 63,891
UNIDADES 1 1/2 P 18629 27943
UNIDADES 1 P 7984 11977
UNIDADES PARA FALABELLA 1P 1/2 7452 11177
UNIDADES PARA FALABELLA 1P 3194 4791
INGRESOS 1P 1/2 $ 678,024,724 $ 849,340,230
INGRESOS 1P $ 274,614,224 $ 340,113,090
INGRESOS REALES 1P 1/2 $ 610,222,251 $ 764,406,207
INGRESOS REALES 1P $ 247,152,802 $ 306,101,781
COSTOS 1P 1/2 $ 67,802,472 $ 84,934,023
COSTOS 1P $ 27,461,422 $ 34,011,309
COSTOS TOTALES FALABELLA $ 95,263,895 $ 118,945,332
$ 7,938,658 $ 9,912,111
GIFTCARD
AÑO 1 2
GIFTCARD $ 15,000 $ 15,000
PRECIO 1 1/2 P $ 75,990 $ 75,990
PRECIO 1 P $ 70,990 $ 70,990
NUEVO PRECIO 1 1/2 P $ 60,990 $ 60,990
NUEVO PRECIO 1 P $ 55,990 $ 55,990
UNIDADES 1 1/2 P 18629 27943
UNIDADES 1 P 7984 11977
UNIDADES PARA VENTA ONLINE 1 P 1/2 18629 16766
UNIDADES PARA VENTA ONLINE 1 P 7984 7186
CANTIDAD DE GIFTCARDS POR AÑO 10 10
UNIDADES 1P 1/2 7 7
UNIDADES 1P 3 3
INGRESOS 1P 1/2 $ 531,930 $ 531,930
INGRESOS 1P $ 212,970 $ 212,970
INGRESOS REALES 1P 1/2 $ 426,930 $ 426,930
INGRESOSO REALES 1P $ 167,970 $ 167,970
COSTOS 1P 1/2 $ 105,000 $ 105,000
COSTOS 1P 1/2 $ 45,000 $ 45,000
COTOS TOTALES GIFTCARD $ 150,000 $ 150,000
INFLUENCERS
AÑO 1 2
PRECIO 1 1/2 P $ 75,990 $ 75,990
PRECIO 1 P $ 70,990 $ 70,990
CANTIDAD DE PRODUCTOS TOTAL POR AÑO 20 16
CANTIDAD DE PRODCUTOS DE 1P 1/2 14 11
CANTIDAD DE PRODUCTOS DE 1P 6 5
COSTOS 1P 1/2 $ 1,063,860 $ 851,088
COSTOS 1P $ 425,940 $ 340,752
COTOS TOTALES DE INFLUENCERS $ 1,489,800 $ 1,191,840
CYBER
AÑO 1 2
DESCUENTO 15% 15%
PRECIO 1 1/2 P $ 75,990 $ 75,990
PRECIO 1 P $ 70,990 $ 70,990
NUEVO PRECIO 1P 1/2 $ 64,592 $ 64,592
NUEVO PRECIO 1P $ 60,342 $ 60,342
UNIDADES 1 1/2 P 18629 27943
UNIDADES 1 P 7984 11977
% DE LAS VENTAS QUE PROVIENEN DE PROMOCION 2% 2%
CANTIDAD DE UNIDADES 1P 1/2 373 335
CANTIDAD DE UNIDADES 1P 160 144
INGRESOS 1P 1/2 $ 28,312,354 $ 25,480,967
INGRESOS 1P $ 11,335,683 $ 10,202,683
COTOS 1P 1/2 $ 4,246,853 $ 3,822,145
COSTOS 1P $ 1,700,352 $ 1,530,402
COSTO TOTAL CYBER $ 5,947,206 $ 5,352,547
FESTIVIDADES
AÑO 1 2
DESCUENTO 20% 20%
PRECIO 1 1/2 P $ 75,990 $ 75,990
PRECIO 1 P $ 70,990 $ 70,990
NUEVO PRECIO 1P 1/2 $ 60,792 $ 60,792
NUEVO PRECIO 1P $ 56,792 $ 56,792
UNIDADES 1 1/2 P 18629 27943
UNIDADES 1 P 7984 11977
INGRESOS 1P 1/2 $ 28,312,354 $ 25,480,967
INGRESOS 1P $ 11,335,683 $ 10,202,683
COTOS 1P 1/2 $ 5,662,471 $ 5,096,193
COSTOS 1P $ 2,267,137 $ 2,040,537
COSTO TOTAL FESTIVIDADES $ 7,929,607 $ 7,136,730
CLIENTE FRECUENTE
AÑO 1 2
DESCUENTO 30% 30%
PRECIO 1 1/2 P $ 75,990 $ 75,990
PRECIO 1 P $ 70,990 $ 70,990
NUEVO PRECIO 1P 1/2 $ 53,193 $ 53,193
NUEVO PRECIO 1P $ 49,693 $ 49,693
UNIDADES 1 1/2 P 18629 27943
UNIDADES 1 P 7984 11977
INGRESOS 1P 1/2 $ 14,156,177 $ 12,740,483
INGRESOS 1P $ 5,667,842 $ 5,101,341
COTOS 1P 1/2 $ 4,246,853 $ 3,822,145
COSTOS 1P $ 1,700,352 $ 1,530,402
COSTO TOTAL CLIENTE FRECUENTE $ 5,947,206 $ 5,352,547
TOTAL $ 21,463,819 $ 19,183,665
AÑO 1 1 2
6% 7%
$ 1,287,829 $ 1,502,467
AÑO 2 1 2
0.06 0.07
$ 1,151,020 $ 1,342,857
AÑO 3 1 2
0.06 0.07
$ 1,382,358 $ 1,612,751
AÑO 4 1 2
0.06 0.07
$ 1,715,201 $ 2,001,067
AÑO 5 1 2
0.06 0.07
$ 1,901,298 $ 2,218,181
3 4 5
10% 10% 10%
$ 70,990 $ 70,990 $ 65,990
$ 65,990 $ 65,990 $ 60,990
$ 63,891 $ 63,891 $ 59,391
$ 59,391 $ 59,391 $ 54,891
37259 46576 55890 40% FALABELLA
15969 19960 23951 60% SITIO WEB
14902 18631 22355 40%
6387 7983 9582 40%
$ 1,057,892,980 $ 1,322,614,690 $ 1,475,206,450
$ 421,478,130 $ 526,798,170 $ 584,406,180
$ 952,103,682 $ 1,190,353,221 $ 1,327,685,805
$ 379,330,317 $ 474,118,353 $ 525,965,562
$ 105,789,298 $ 132,261,469 $ 147,520,645
$ 42,147,813 $ 52,679,817 $ 58,440,618
$ 147,937,111 $ 184,941,286 $ 205,961,263
$ 12,328,093 $ 15,411,774 $ 17,163,439
3 4 5
$ 15,000 $ 15,000 $ 15,000
$ 70,990 $ 70,990 $ 65,990
$ 65,990 $ 65,990 $ 60,990
$ 55,990 $ 55,990 $ 50,990
$ 50,990 $ 50,990 $ 45,990
37259 46576 55890 60%
15969 19960 23951 60%
22357 27945 33535
9582 11977 14369
10 10 10
7 7 7
3 3 3
$ 496,930 $ 496,930 $ 461,930
$ 197,970 $ 197,970 $ 182,970
$ 391,930 $ 391,930 $ 356,930
$ 152,970 $ 152,970 $ 137,970
$ 105,000 $ 105,000 $ 105,000
$ 45,000 $ 45,000 $ 45,000
$ 150,000 $ 150,000 $ 150,000
3 4 5
$ 70,990 $ 70,990 $ 65,990
$ 65,990 $ 65,990 $ 60,990
10 10 10
7 7 7 70%
3 3 3 30%
$ 496,930 $ 496,930 $ 461,930
$ 197,970 $ 197,970 $ 182,970
$ 694,900 $ 694,900 $ 644,900
3 4 5
15% 15% 15%
$ 70,990 $ 70,990 $ 65,990
$ 65,990 $ 65,990 $ 60,990
$ 60,342 $ 60,342 $ 56,092
$ 56,092 $ 56,092 $ 51,842
37259 46576 55890
15969 19960 23951
22357 27945 33535 60%
9582 11977 14369 60%
2% 2% 2%
447 559 671
192 240 287
$ 31,742,469 $ 39,676,311 $ 44,259,493
$ 12,646,324 $ 15,807,245 $ 17,527,306
$ 26,981,098 $ 33,724,864 $ 37,620,569
$ 10,749,375 $ 13,436,158 $ 14,898,210
$ 4,761,370 $ 5,951,447 $ 6,638,924
$ 1,896,949 $ 2,371,087 $ 2,629,096
$ 6,658,319 $ 8,322,533 $ 9,268,020
3 4 5
20% 20% 20%
$ 70,990 $ 70,990 $ 65,990
$ 65,990 $ 65,990 $ 60,990
$ 56,792 $ 56,792 $ 52,792
$ 52,792 $ 52,792 $ 48,792
37259 46576 55890
15969 19960 23951
22357 27945 33535
9582 11977 14369
2% 2% 2%
447 559 671
192 240 287
$ 31,742,469 $ 39,676,311 $ 44,259,493
$ 12,646,324 $ 15,807,245 $ 17,527,306
$ 25,393,975 $ 31,741,049 $ 35,407,594
$ 10,117,059 $ 12,645,796 $ 14,021,845
$ 6,348,494 $ 7,935,262 $ 8,851,899
$ 2,529,265 $ 3,161,449 $ 3,505,461
$ 8,877,758 $ 11,096,711 $ 12,357,360
3 4 5
30% 30% 30%
$ 70,990 $ 70,990 $ 65,990
$ 65,990 $ 65,990 $ 60,990
$ 49,693 $ 49,693 $ 46,193
$ 46,193 $ 46,193 $ 42,693
37259 46576 55890
15969 19960 23951
22357 27945 33535
9582 11977 14369
1% 1% 1%
224 279 335
96 120 144
$ 15,871,234 $ 19,838,156 $ 22,129,747
$ 6,323,162 $ 7,903,622 $ 8,763,653
$ 11,109,864 $ 13,886,709 $ 15,490,823
$ 4,426,213 $ 5,532,536 $ 6,134,557
$ 4,761,370 $ 5,951,447 $ 6,638,924
$ 1,896,949 $ 2,371,087 $ 2,629,096
$ 6,658,319 $ 8,322,533 $ 9,268,020
$ 23,039,296 $ 28,586,678 $ 31,688,300
3 4 5 6 7 8
10% 15% 5% 5% 7% 10%
$ 2,146,382 $ 3,219,573 $ 1,073,191 $ 1,073,191 $ 1,502,467 $ 2,146,382
3 4 5 6 7 8
0.1 0.15 0.05 0.05 0.07 0.1
$ 1,918,366 $ 2,877,550 $ 959,183 $ 959,183 $ 1,342,857 $ 1,918,366
3 4 5 6 7 8
0.1 0.15 0.05 0.05 0.07 0.1
$ 2,303,930 $ 3,455,894 $ 1,151,965 $ 1,151,965 $ 1,612,751 $ 2,303,930
3 4 5 6 7 8
0.1 0.15 0.05 0.05 0.07 0.1
$ 2,858,668 $ 4,288,002 $ 1,429,334 $ 1,429,334 $ 2,001,067 $ 2,858,668
3 4 5 6 7 8
0.1 0.15 0.05 0.05 0.07 0.1
$ 3,168,830 $ 4,753,245 $ 1,584,415 $ 1,584,415 $ 2,218,181 $ 3,168,830
9 10 11 12
5% 5% 10% 15%
$ 1,073,191 $ 1,073,191 $ 2,146,382 $ 3,219,573
9 10 11 12
0.05 0.05 0.1 0.15
$ 959,183 $ 959,183 $ 1,918,366 $ 2,877,550
9 10 11 12
0.05 0.05 0.1 0.15
$ 1,151,965 $ 1,151,965 $ 2,303,930 $ 3,455,894
9 10 11 12
0.05 0.05 0.1 0.15
$ 1,429,334 $ 1,429,334 $ 2,858,668 $ 4,288,002
9 10 11 12
0.05 0.05 0.1 0.15
$ 1,584,415 $ 1,584,415 $ 3,168,830 $ 4,753,245
100%
21463819
1
19183665
1
23039296
1
28586678
1
$ 31,688,300
FALABELLA
AÑO 1 2
DESCUENTO AL PRECIO 10% 10%
PRECIO 1 1/2 P $ 90,990 $ 63,857
PRECIO 1 P $ 85,990 $ 59,655
NUEVO PRECIO 1 1/2 P $ 81,891 $ 57,471
NUEVO PRECIO 1 P $ 77,391 $ 53,690
UNIDADES 1 1/2 P 18629 27943
UNIDADES 1 P 7984 11977
UNIDADES PARA FALABELLA 1P 1/2 7452 11177
UNIDADES PARA FALABELLA 1P 3194 4791
INGRESOS 1P 1/2 $ 678,024,724 $ 713,731,286
INGRESOS 1P $ 274,614,224 $ 285,809,319
COSTOS 1P 1/2 $ 67,802,472 $ 71,373,129
COSTOS 1P $ 27,461,422 $ 28,580,932
COSTOS TOTALES FALABELLA $ 95,263,895 $ 99,954,061
$ 7,938,658 $ 8,329,505
GIFTCARD
AÑO 1 2
GIFTCARD $ 15,000 $ 15,000
PRECIO 1 1/2 P $ 63,857 $ 63,857
PRECIO 1 P $ 59,655 $ 59,655
NUEVO PRECIO 1 1/2 P $ 48,857 $ 48,857
NUEVO PRECIO 1 P $ 44,655 $ 44,655
UNIDADES 1 1/2 P 18629 27943
UNIDADES 1 P 7984 11977
CANTIDAD DE GIFTCARDS POR AÑO 10 10
UNIDADES 1P 1/2 7 7
UNIDADES 1P 3 3
INGRESOS 1P 1/2 $ 447,000 $ 447,000
INGRESOS 1P $ 178,966 $ 178,966
INGRESOS REALES 1P 1/2 $ 342,000 $ 342,000
INGRESOSO REALES 1P $ 133,966 $ 133,966
COSTOS 1P 1/2 $ 105,000 $ 105,000
COSTOS 1P 1/2 $ 45,000 $ 45,000
COTOS TOTALES GIFTCARD $ 150,000 $ 150,000
INFLUENCERS
AÑO 1 2
PRECIO 1 1/2 P $ 63,857 $ 63,857
PRECIO 1 P $ 59,655 $ 59,655
CANTIDAD DE PRODUCTOS TOTAL POR AÑO 20 16
CANTIDAD DE PRODCUTOS DE 1P 1/2 14 11
CANTIDAD DE PRODUCTOS DE 1P 6 5
COSTOS 1P 1/2 $ 894,000 $ 715,200
COSTOS 1P $ 357,933 $ 286,346
COTOS TOTALES DE INFLUENCERS $ 1,251,933 $ 1,001,546
CYBER
AÑO 1 2
DESCUENTO 15% 15%
PRECIO 1 1/2 P $ 63,857 $ 63,857
PRECIO 1 P $ 59,655 $ 59,655
NUEVO PRECIO 1P 1/2 $ 54,279 $ 54,279
NUEVO PRECIO 1P $ 50,707 $ 50,707
UNIDADES 1 1/2 P 18629 27943
UNIDADES 1 P 7984 11977
INGRESOS 1P 1/2 $ 23,791,894 $ 21,412,577
INGRESOS 1P $ 9,525,784 $ 8,573,683
COTOS 1P 1/2 $ 3,568,784 $ 3,211,887
COSTOS 1P $ 1,428,868 $ 1,286,052
COSTO TOTAL CYBER $ 4,997,652 $ 4,497,939
FESTIVIDADES
AÑO 1 2
DESCUENTO 20% 20%
PRECIO 1 1/2 P $ 63,857 $ 63,857
PRECIO 1 P $ 59,655 $ 59,655
NUEVO PRECIO 1P 1/2 $ 51,086 $ 51,086
NUEVO PRECIO 1P $ 47,724 $ 47,724
UNIDADES 1 1/2 P 18629 27943
UNIDADES 1 P 7984 11977
INGRESOS 1P 1/2 $ 23,791,894 $ 21,412,577
INGRESOS 1P $ 9,525,784 $ 8,573,683
COTOS 1P 1/2 $ 4,758,379 $ 4,282,515
COSTOS 1P $ 1,905,157 $ 1,714,737
COSTO TOTAL FESTIVIDADES $ 6,663,536 $ 5,997,252
CLIENTE FRECUENTE
AÑO 1 2
DESCUENTO 30% 30%
PRECIO 1 1/2 P $ 63,857 $ 63,857
PRECIO 1 P $ 59,655 $ 59,655
NUEVO PRECIO 1P 1/2 $ 44,700 $ 44,700
NUEVO PRECIO 1P $ 41,759 $ 41,759
UNIDADES 1 1/2 P 18629 27943
UNIDADES 1 P 7984 11977
INGRESOS 1P 1/2 $ 11,895,947 $ 10,706,289
INGRESOS 1P $ 4,762,892 $ 4,286,842
COTOS 1P 1/2 $ 3,568,784 $ 3,211,887
COSTOS 1P $ 1,428,868 $ 1,286,052
COSTO TOTAL CLIENTE FRECUENTE $ 4,997,652 $ 4,497,939
TOTAL $ 18,060,772 $ 16,144,676
AÑO 1 1 2
6% 7%
$ 1,083,646 $ 1,264,254
AÑO 2 1 2
0.06 0.07
$ 968,681 $ 1,130,127
AÑO 3 1 2
0.06 0.07
$ 1,163,082 $ 1,356,929
AÑO 4 1 2
0.06 0.07
$ 1,442,782 $ 1,683,246
AÑO 5 1 2
0.06 0.07
$ 1,599,166 $ 1,865,694
3 4 5
10% 10% 10%
$ 59,655 $ 59,655 $ 55,454
$ 55,454 $ 55,454 $ 51,252
$ 53,690 $ 53,690 $ 49,908
$ 49,908 $ 49,908 $ 46,127
37259 46576 55890 40% FALABELLA
15969 19960 23951 60% SITIO WEB
14902 18631 22355 40%
6387 7983 9582 40%
$ 888,985,697 ### ###
$ 354,183,303 $ 442,687,538 $ 491,097,630
$ 800,087,128 ### ###
$ 318,764,972 $ 398,418,784 $ 441,987,867
$ 88,898,570 $ 111,144,092 $ 123,966,929
$ 35,418,330 $ 44,268,754 $ 49,109,763
$ 124,316,900 $ 155,412,845 $ 173,076,692
$ 10,359,742 $ 12,951,070 $ 14,423,058
3 4 5
$ 15,000 $ 15,000 $ 15,000
$ 59,655 $ 59,655 $ 55,454
$ 55,454 $ 55,454 $ 51,252
$ 44,655 $ 44,655 $ 40,454
$ 40,454 $ 40,454 $ 36,252
37259 46576 55890 60%
15969 19960 23951 60%
22357 27945 33535
9582 11977 14369
10 10 10
7 7 7
3 3 3
$ 417,588 $ 417,588 $ 388,176
$ 166,361 $ 166,361 $ 153,756
$ 312,588 $ 312,588 $ 283,176
$ 121,361 $ 121,361 $ 108,756
$ 105,000 $ 105,000 $ 105,000
$ 45,000 $ 45,000 $ 45,000
$ 150,000 $ 150,000 $ 150,000
3 4 5
$ 59,655 $ 59,655 $ 55,454
$ 55,454 $ 55,454 $ 51,252
10 10 10
7 7 7 70%
3 3 3 30%
$ 417,588 $ 417,588 $ 388,176
$ 166,361 $ 166,361 $ 153,756
$ 583,950 $ 583,950 $ 541,933
3 4 5
15% 15% 15%
$ 59,655 $ 59,655 $ 55,454
$ 55,454 $ 55,454 $ 51,252
$ 50,707 $ 50,707 $ 47,136
$ 47,136 $ 47,136 $ 43,564
37259 46576 55890
15969 19960 23951
22357 27945 33535 60%
9582 11977 14369 60%
2% 2% 2%
447 559 671
192 240 287
$ 26,674,343 $ 33,341,438 $ 37,192,851
$ 10,627,163 $ 13,283,399 $ 14,728,829
$ 22,673,192 $ 28,340,222 $ 31,613,924
$ 9,033,088 $ 11,290,889 $ 12,519,504
$ 4,001,152 $ 5,001,216 $ 5,578,928
$ 1,594,074 $ 1,992,510 $ 2,209,324
$ 5,595,226 $ 6,993,725 $ 7,788,252
3 4 5
20% 20% 20%
$ 59,655 $ 59,655 $ 55,454
$ 55,454 $ 55,454 $ 51,252
$ 47,724 $ 47,724 $ 44,363
$ 44,363 $ 44,363 $ 41,002
37259 46576 55890
15969 19960 23951
22357 27945 33535
9582 11977 14369
2% 2% 2%
447 559 671
192 240 287
$ 26,674,343 $ 33,341,438 $ 37,192,851
$ 10,627,163 $ 13,283,399 $ 14,728,829
$ 21,339,475 $ 26,673,150 $ 29,754,281
$ 8,501,730 $ 10,626,719 $ 11,783,063
$ 5,334,869 $ 6,668,288 $ 7,438,570
$ 2,125,433 $ 2,656,680 $ 2,945,766
$ 7,460,301 $ 9,324,967 $ 10,384,336
3 4 5
30% 30% 30%
$ 59,655 $ 59,655 $ 55,454
$ 55,454 $ 55,454 $ 51,252
$ 41,759 $ 41,759 $ 38,818
$ 38,818 $ 38,818 $ 35,876
37259 46576 55890
15969 19960 23951
22357 27945 33535
9582 11977 14369
1% 1% 1%
224 279 335
96 120 144
$ 13,337,172 $ 16,670,719 $ 18,596,426
$ 5,313,581 $ 6,641,699 $ 7,364,414
$ 9,336,020 $ 11,669,503 $ 13,017,498
$ 3,719,507 $ 4,649,190 $ 5,155,090
$ 4,001,152 $ 5,001,216 $ 5,578,928
$ 1,594,074 $ 1,992,510 $ 2,209,324
$ 5,595,226 $ 6,993,725 $ 7,788,252
$ 19,384,703 $ 24,046,368 $ 26,652,773
3 4 5 6 7 8
10% 15% 5% 5% 7% 10%
$ 1,806,077 $ 2,709,116 $ 903,039 $ 903,039 $ 1,264,254 $ 1,806,077
3 4 5 6 7 8
0.1 0.15 0.05 0.05 0.07 0.1
$ 1,614,468 $ 2,421,701 $ 807,234 $ 807,234 $ 1,130,127 $ 1,614,468
3 4 5 6 7 8
0.1 0.15 0.05 0.05 0.07 0.1
$ 1,938,470 $ 2,907,705 $ 969,235 $ 969,235 $ 1,356,929 $ 1,938,470
3 4 5 6 7 8
0.1 0.15 0.05 0.05 0.07 0.1
$ 2,404,637 $ 3,606,955 $ 1,202,318 $ 1,202,318 $ 1,683,246 $ 2,404,637
3 4 5 6 7 8
0.1 0.15 0.05 0.05 0.07 0.1
$ 2,665,277 $ 3,997,916 $ 1,332,639 $ 1,332,639 $ 1,865,694 $ 2,665,277
9 10 11 12
5% 5% 10% 15%
$ 903,039 $ 903,039 $ 1,806,077 $ 2,709,116
9 10 11 12
0.05 0.05 0.1 0.15
$ 807,234 $ 807,234 $ 1,614,468 $ 2,421,701
9 10 11 12
0.05 0.05 0.1 0.15
$ 969,235 $ 969,235 $ 1,938,470 $ 2,907,705
9 10 11 12
0.05 0.05 0.1 0.15
$ 1,202,318 $ 1,202,318 $ 2,404,637 $ 3,606,955
9 10 11 12
0.05 0.05 0.1 0.15
$ 1,332,639 $ 1,332,639 $ 2,665,277 $ 3,997,916
100%
18060772
1
16144676
1
19384703
1
24046368
1
$ 26,652,773
Meses E F
Crecimiento Mensual Precio Bruto Precio Neto 3.0% 1,872 1,929
1.5 P 70% 1,310 1,350
1.0 P 30% 562 579
Ventas 1.5 P $ 75,990 $ 63,857 63,857 83,652,857 86,207,143
Ventas 1.0 P $ 70,990 $ 59,655 59,655 33,526,370 34,540,513
Descuentos Proveedor
Costos gifcard
Influencers
Cyber
Festividades
Cliente frecuente
Meses E F
1.5 P TOTAL 70% 1,840 1,917
1.5 P DIRECTA 60% 1,104 1,150
1.5 P ALIANZA 40% 736 767
1.0 P TOTAL 30% 789 822
1.0 P DIRECTA 60% 473 493
1.0 P ALIANZA 40% 316 329
Ventas 1.5 P $ 75,990 $ 63,857 63,857 70,498,286 73,435,714
Ventas 1.0 P $ 70,990 $ 59,655 59,655 28,217,034 29,410,143
Total descuentos
Meses E F
1.5 P TOTAL 70% 2,661 2,735
1.5 P DIRECTA 60% 1,597 1,641
1.5 P ALIANZA 40% 1,064 1,094
1.0 P TOTAL 30% 1,141 1,172
1.0 P DIRECTA 60% 685 703
1.0 P ALIANZA 40% 456 469
Ventas 1.5 P $ 70,990 $ 59,655 59,655 95,269,773 97,894,613
Ventas 1.5 P ALIANZA $ 63,891 $ 53,690 53,690 57,126,071 58,736,768
Ventas 1.0 P $ 65,990 $ 55,454 55,454 37,985,840 38,984,008
Ventas 1.0 P ALIANZA $ 59,391 $ 49,908 49,908 22,758,232 23,407,041
Total descuento
Meses E F
1.5 P TOTAL 70% 3,455 3,527
1.5 P DIRECTA 60% 2,073 2,116
1.5 P ALIANZA 40% 1,382 1,411
1.0 P TOTAL 30% 1,481 1,511
1.0 P DIRECTA 60% 889 907
1.0 P ALIANZA 40% 592 604
Ventas 1.5 P $ 70,990 $ 59,655 59,655 123,665,773 126,230,958
Ventas 1.5 P ALIANZA $ 63,891 $ 53,690 53,690 74,199,464 75,756,471
Ventas 1.0 P $ 65,990 $ 55,454 55,454 49,298,412 50,296,580
Ventas 1.0 P ALIANZA $ 59,391 $ 49,908 49,908 29,545,775 30,144,676
Total descuento
Meses E F
1.5 P TOTAL 70% 4,244 4,316
1.5 P DIRECTA 60% 2,546 2,590
1.5 P ALIANZA 40% 1,698 1,726
1.0 P TOTAL 30% 1,819 1,850
1.0 P DIRECTA 60% 1,091 1,110
1.0 P ALIANZA 40% 728 740
Ventas 1.5 P $ 65,990 $ 55,454 55,454 141,185,328 143,625,294
Ventas 1.5 P ALIANZA $ 59,391 $ 49,908 49,908 84,744,469 86,141,904
Ventas 1.0 P $ 60,990 $ 51,252 51,252 55,916,042 56,889,832
Ventas 1.0 P ALIANZA $ 54,891 $ 46,127 46,127 33,580,376 34,133,899
Total descuento
AÑO 1
M A M J J A
1,987 2,047 2,109 2,173 2,239 2,307
1,391 1,433 1,476 1,521 1,567 1,615
596 614 633 652 672 692
88,825,286 91,507,286 94,253,143 97,126,714 100,064,143 103,129,286
35,554,655 36,628,454 37,761,908 38,895,361 40,088,471 41,281,580
124,379,941 128,135,739 132,015,050 136,022,076 140,152,613 144,410,866
AÑO 2
M A M J J A
2,854 2,973 3,097 3,227 3,362 3,503
1,998 2,081 2,168 2,259 2,353 2,452
1,199 1,249 1,301 1,355 1,412 1,471
799 832 867 904 941 981
856 892 929 968 1,009 1,051
514 535 557 581 605 631
342 357 372 387 404 420
76,564,714 79,757,571 83,078,143 86,526,429 90,166,286 93,933,857
45,919,671 47,816,229 49,827,729 51,954,171 54,080,614 56,379,471
30,662,908 31,915,672 33,228,092 34,659,824 36,091,555 37,642,597
18,361,951 19,167,300 19,972,649 20,777,997 21,690,726 22,549,765
171,509,245 178,656,772 186,106,613 193,918,421 202,029,181 210,505,690
AÑO 3
M A M J J A
4,015 4,126 4,240 4,357 4,477 4,601
2,811 2,888 2,968 3,050 3,134 3,221
1,687 1,733 1,781 1,830 1,880 1,933
1,124 1,155 1,187 1,220 1,254 1,288
1,205 1,238 1,272 1,307 1,343 1,380
723 743 763 784 806 828
482 495 509 523 537 552
100,638,765 103,382,916 106,246,378 109,169,496 112,152,269 115,314,008
60,347,466 62,011,853 63,729,930 65,501,697 67,327,155 69,152,612
40,093,084 41,202,160 42,311,235 43,475,765 44,695,748 45,915,731
24,055,850 24,704,660 25,403,377 26,102,095 26,800,813 27,549,439
225,135,165 231,301,588 237,690,921 244,249,053 250,975,984 257,931,790
AÑO 4
M A M J J A
5,143 5,251 5,361 5,473 5,588 5,705
3,600 3,676 3,753 3,831 3,912 3,994
2,160 2,206 2,252 2,299 2,347 2,396
1,440 1,470 1,501 1,532 1,565 1,598
1,543 1,575 1,608 1,642 1,676 1,712
926 945 965 985 1,006 1,027
617 630 643 657 670 685
128,855,798 131,599,950 134,344,101 137,147,908 140,011,370 142,934,487
77,313,479 78,924,176 80,588,564 82,252,951 84,024,718 85,796,486
51,350,202 52,403,824 53,512,899 54,621,975 55,786,504 56,951,034
30,793,485 31,442,294 32,091,103 32,789,821 33,438,630 34,187,256
288,312,964 294,370,244 300,536,667 306,812,655 313,261,223 319,869,263
AÑO 5
M A M J J A
6,268 6,373 6,480 6,588 6,698 6,810
4,388 4,461 4,536 4,612 4,689 4,767
2,633 2,677 2,722 2,767 2,813 2,860
1,755 1,784 1,814 1,845 1,876 1,907
1,880 1,912 1,944 1,976 2,009 2,043
1,128 1,147 1,166 1,186 1,205 1,226
752 765 778 790 804 817
146,009,807 148,449,773 150,945,193 153,440,613 155,991,487 158,597,815
87,589,248 89,036,592 90,533,844 92,081,004 93,628,165 95,175,325
57,812,370 58,786,160 59,759,950 60,784,992 61,758,782 62,835,076
34,687,422 35,287,071 35,886,721 36,440,244 37,086,020 37,685,670
326,098,846 331,559,596 337,125,708 342,746,853 348,464,454 354,293,886
14,932,442,545
S O N D TOTAL
2,377 2,449 2,523 2,601 26,613
1,664 1,714 1,766 1,821 18,629
713 735 757 780 7,984
106,258,286 109,451,143 112,771,714 116,283,857 1,189,594,714
42,534,345 43,846,765 45,159,185 46,531,261 476,289,210
148,792,630 153,297,908 157,930,899 162,815,118 1,665,883,924
-18,060,772
1,647,823,152
S O N D TOTAL
3,649 3,802 3,961 4,124 39,920
2,554 2,661 2,773 2,887 27,943
1,532 1,597 1,664 1,732 16,766
1,022 1,064 1,109 1,155 11,177
1,095 1,141 1,188 1,237 11,977
657 685 713 742 7,186
438 456 475 495 4,791
97,829,143 101,979,857 106,258,286 110,600,571 1,070,628,857
58,735,800 61,149,600 63,735,814 66,379,500 642,358,157
39,193,639 40,863,992 42,534,345 44,264,353 428,684,151
23,516,183 24,482,602 25,502,710 26,576,508 257,228,387
219,274,765 228,476,050 238,031,155 247,820,933 2,398,899,553
-16,144,676
2,382,754,877
S O N D TOTAL
4,728 4,859 4,993 5,122 53,227
3,310 3,401 3,495 3,585 37,259
1,986 2,041 2,097 2,151 22,357
1,324 1,360 1,398 1,434 14,902
1,418 1,458 1,498 1,537 15,969
851 875 899 922 9,582
567 583 599 615 6,387
118,475,748 121,756,798 125,097,504 128,318,899 1,333,717,168
71,085,449 73,018,286 75,058,503 76,991,339 800,087,128
47,191,168 48,522,059 49,852,950 51,128,387 531,358,134
28,298,065 29,096,599 29,895,134 30,693,668 318,764,972
265,050,429 272,393,742 279,904,090 287,132,293 2,983,927,403
-19,384,703
2,964,542,700
S O N D TOTAL
5,824 5,946 6,070 6,200 66,534
4,077 4,162 4,249 4,340 46,576
2,446 2,497 2,549 2,604 27,945
1,631 1,665 1,700 1,736 18,631
1,747 1,784 1,821 1,860 19,960
1,048 1,070 1,093 1,116 11,977
699 714 728 744 7,983
145,917,261 148,959,689 152,061,773 155,342,824 1,667,071,891
87,568,253 89,393,710 91,272,857 93,205,694 1,000,296,824
58,115,563 59,335,546 60,610,983 61,886,420 664,169,941
34,885,974 35,634,600 36,333,318 37,131,852 398,418,784
326,487,050 333,323,545 340,278,931 347,566,790 3,729,957,440
-24,046,368
3,705,911,072
S O N D TOTAL
6,924 7,040 7,158 7,273 79,840
4,847 4,928 5,011 5,091 55,890
2,908 2,957 3,007 3,055 33,535
1,939 1,971 2,004 2,036 22,355
2,077 2,112 2,147 2,182 23,951
1,246 1,267 1,288 1,309 14,369
831 845 859 873 9,582
161,259,597 163,976,832 166,749,521 169,411,303 1,859,642,563
96,772,394 98,369,463 100,016,440 101,613,509 1,115,702,357
63,860,118 64,936,412 66,012,706 67,089,000 736,441,437
38,331,446 38,977,223 39,622,999 40,268,776 441,987,867
360,223,555 366,259,929 372,401,666 378,382,587 4,153,774,224
$ -26,652,773
4,127,121,452
Costo variable M
Disfra
Materiales Unidad
Hilo Unidad
Tela Metros
Tinta Unidad
Alambre Metros
Total
Costo variable M
Disfraz
Materiales Unidad
Hilo Unidad
Tela Metros
Tinta Unidad
Alambre Metros
Total
AÑO 1
CV unitario Diz. 1 plaza 1/2

Packaging
Materiales de producción
Luz planta productiva
MO
Total
AÑO 2 EN ADELANTE
CV unitario Diz. 1 plaza 1/2

Packaging
Materiales de producción
Luz planta productiva
MO
Total
Costos variables operac

Descripción Año 1
Packaging $ 25,830,588
Materiales de producción $ 492,261,131
Energía eléctrica planta productiva $ 3,543,048
Total $ 521,634,767
Desglose cantidades a v
Detalle Año 1
1 plaza 7,984
1 plaza 1/2 18,629
Total de cantidades a vender 26,613
Desglose cantidades de invetari
Detalle Año 1
1 plaza 399
1 plaza 1/2 932
Total de inventario de seguridad 1,331
Totales
Total de 1 plaza 8,383
Total de 1 plaza 1/2 19,561
Total 27,944
COSTO VARIABLE
MANO OBRA
AÑO 1
TOTAL MANO DE OBRA $ 371,460,000
UNIDADES PRODUCIDAS 27,944
CV MO $ 13,293
AÑO 1
CV Unitario Disfraz 1 Plaza
Packaging $ 924
Materiales de producción $ 15,959
Luz plata productiva $ 106
MO $ 13,293
Total $ 30,283
AÑO 2
CV UNITARIO DISFRAZ 1 PLAZA
Packaging $ 924
Luz plata productiva 101.628548707753
MO $ 13,127
Total $ 27,857
AÑO 3
Packaging $ 924
MO $ 13,168
Total $ 27,901
AÑO 4
Packaging $ 924
MO $ 13,193
Total $ 27,924
AÑO 5
Packaging $ 924
MO $ 13,028
Total $ 27,755
Costo variable Materiales de Producción
Disfraz de 1 plaza
Cantidad utilizada Precio Costo Unitario AÑO 1
5 $ 243 $ 1,215
5.8 $ 1,697 $ 9,843
1 $ 3,468 $ 3,468
18.6 $ 77 $ 1,433
$ 5,485 $ 15,959
Costo variable Materiales de Producción

Disfraz de 1 plaza 1/2
Cantidad utilizada Precio Costo Unitario AÑO 1
5 $ 243 $ 1,215
6.1 $ 1,697 $ 10,353
1.5 $ 3,468 $ 5,202
20.2 $ 77 $ 1,556
32.8 $ 5,485 $ 18,326
tario Diz. 1 plaza 1/2 CV unitario Diz. 1 plaza

$ 924 Packaging
$ 18,326 Materiales de producción
$ 136 Luz planta productiva
$ 13,293 MO
$ 32,679 Total
CV unitario Diz. 1 plaza

$ 924 Packaging
$ 15,944 Materiales de producción
$ 131 Luz planta productiva
$ 13,127 MO
$ 30,126 Total
Costos variables operacionales

Año 2 Año 3 Año 4
$ 38,745,882 $ 51,661,176 $ 64,577,395
$ 640,148,583 $ 853,532,938 $ 1,066,930,997
$ 5,111,916 $ 6,815,907 $ 8,520,000
$ 684,006,382 $ 912,010,022 $ 1,140,028,392
Desglose cantidades a vender

11,976 15,968 19,960
27,944 37,259 46,574
39,920 53,227 66,534
Desglose cantidades de invetario de seguridad
599 798 998
1,397 1,863 2,329
1,996 2,661 3,327
Totales
12,575 16,766 20,958
29,341 39,122 48,903
41,916 55,888 69,861
COSTO VARIABLES
MANO OBRA
AÑO 2 AÑO 3 AÑO 4
$ 550,230,000 $ 735,960,000 $ 921,690,000
41,916 55,888 69,861
$ 13,127 $ 13,168 $ 13,193
1
CV Unitario Disfraz 1 Plaza 1/2
Packaging $ 924
MO $ 13,293
Total $ 32,679
2
CV UNITARIO DISFRAZ 1 PLAZA 1/2
Packaging $ 924
MO $ 13,127
Total $ 30,126
3
Packaging $ 924
MO $ 13,168
Total $ 30,171
4
Packaging $ 924
MO $ 13,193
Total $ 30,193
5
Packaging $ 924
MO $ 13,028
Total $ 30,023
Colores
eeb80b
Precio Costo Unitario AÑO 2 efac7b
dc7b35
$ 243 $ 1,215 fbe99e
$ 1,358 $ 7,875
$ 3,468 $ 3,468
$ 62 $ 1,146
$ 5,130 $ 13,704
Costo Unitario AÑO 2
$ 243 $ 1,215
$ 1,358 $ 8,282
$ 3,468 $ 5,202
$ 62 $ 1,245
$ 5,130 $ 15,944
$ 924
$ 15,959
$ 106
$ 13,293
$ 30,283
$ 924
$ 13,704
$ 102
$ 13,127
$ 27,857
Año 5
$ 77,491,765
$ 1,280,297,167
$ 10,223,832
$ 1,368,012,764
Año 5
23,952
55,888
79,840
Año 5
1,198
2,794
3,992
25,150
58,682
83,832
AÑO 5
$ 1,092,150,000
83,832
$ 13,028
.
.
Precios Netos Cantidades Disfraz 1 plaza
63,857 1/2 18,629 Tipo de tarjeta Año 1
Año 1
59,655 1 7,984 Débito 70% 5,589
63,857 1/2 16,766 Crédito 30% 2,395
59,655 1 7,186 7,984
Año 2
59,655 1/2 22,357 Disfraz plaza 1/2

55,454 1 9,582 Tipo de tarjeta Año 1
Año 3
Débito 70% 13,040
Crédito 30% 5,589
59,655 1/2 27,945 18,629
55,454 1 11,977
Año 4
55,454 1/2 33,535

51,252 1 14,369
Año 5
Disfraz 1 plaza
Año 2 Año 3 Año 4 Año 5 Tipo de tarjeta
5,030 6,707 8,384 10,058 Débito
2,156 2,875 3,593 4,311 Crédito
7,186 9,582 11,977 14,369
Disfraz plaza 1/2

Año 2 Año 3 Año 4 Año 5 Tipo de tarjeta
11,736 15,650 19,562 23,475 Débito
5,030 6,707 8,384 10,061 Crédito
16,766 22,357 27,945 33,535
Disfraz 1 plaza
Comisión Webpay Año 1 Año 2 Año 3 Año 4
1.49% 4,967,696 4,471,176 5,542,065 6,927,292
2.95% 4,215,160 3,793,855 4,702,519 5,877,904
9,182,856 8,265,030 10,244,585 12,805,196
Disfraz plaza 1/2

Comisión Webpay Año 1 Año 2 Año 3 Año 4
1.49% 12,407,473 11,166,659 13,910,670 17,387,560
2.95% 10,527,913 9,475,065 11,803,397 14,753,586
22,935,386 20,641,724 25,714,067 32,141,146
Gastos de Administración y Ventas

Descripción Año 1 Año 2 Año 3 Año 4
Transbank Diz. 1 Plaza 9,182,856 8,265,030 10,244,585 12,805,196
Transbank Diz. Plaza 1/2 22,935,386 20,641,724 25,714,067 32,141,146
Total 32,118,242 28,906,755 35,958,652 44,946,343
Año 5
7,681,084
6,517,507
14,198,591
Año 5
19,396,072
16,457,837
35,853,909
Año 5
14,198,591
35,853,909
50,052,500
Costos Variables Totales
Descripción Año 1 Año 2 Año 3
CV. Op 521,634,767 684,006,382 912,010,022
CV. Adm 32,118,242 28,906,755 35,958,652
Total 553,753,009 712,913,137 947,968,674
les Totales
Año 4 Año 5
1,140,028,392 1,368,012,764
44,946,343 50,052,500
1,184,974,734 1,418,065,263
Descripción Unidad Precio unitario Costo total Costo neto
Equipamiento zona productiva
Mesón 45 $ 78,000 $ 3,510,000 $ 2,949,580
Sillas 56 $ 36,700 $ 2,055,200 $ 1,727,059
Casillero cuádruple 14 $ 74,346 $ 1,040,844 $ 874,659
Basureros 72 $ 9,990 $ 719,280 $ 604,437
Máquina de coser 16 $ 498,000 $ 7,968,000 $ 6,695,798
Máquina overlock 16 $ 449,900 $ 7,198,400 $ 6,049,076
Máquina sublimadora 5 $ 3,082,735 $ 15,413,675 $ 12,952,668
Máquina cortadora 1 $ 369,800 $ 369,800 $ 310,756
Notebook 16 $ 629,990 $ 10,079,840 $ 8,470,454
Equipamiento recepción y call center
Notebook 5 $ 629,990 $ 3,149,950 $ 2,647,017
Mesón 5 $ 99,990 $ 499,950 $ 420,126
Silla ejecutiva 5 $ 59,990 $ 299,950 $ 252,059
Banquetas 5 $ 69,990 $ 349,950 $ 294,076
Impresora 5 $ 39,990 $ 199,950 $ 168,025
Teléfono inalámbrico 5 $ 19,990 $ 99,950 $ 83,992
Papelero 5 $ 9,990 $ 49,950 $ 41,975
Estantes 5 $ 49,990 $ 249,950 $ 210,042
Mouse 5 $ 4,990 $ 24,950 $ 20,966
Perforadora 5 $ 2,990 $ 14,950 $ 12,563
Corchetera 5 $ 2,290 $ 11,450 $ 9,622
Calculadora 5 $ 5,990 $ 29,950 $ 25,168
Resmas de hojas 5 $ 2,990 $ 14,950 $ 12,563
Tinta 10 $ 8,990 $ 89,900 $ 75,546
Pack de correctores (12) 3 $ 17,500 $ 52,500 $ 44,118
Pack de lápices (50) 3 $ 10,900 $ 32,700 $ 27,479
Caja de corchetes 5 $ 1,790 $ 8,950 $ 7,521
Set de plumones (5) 5 $ 9,990 $ 49,950 $ 41,975
Set de destacadores (5) 5 $ 3,990 $ 19,950 $ 16,765
Equipamiento Oficina
Notebook 6 $ 629,990 $ 3,779,940 $ 3,176,420
Escritorio 6 $ 89,990 $ 539,940 $ 453,731
Silla ejecutiva 6 $ 59,990 $ 359,940 $ 302,471
Sillas de visita 12 $ 15,990 $ 191,880 $ 161,244
Impresora 6 $ 39,990 $ 239,940 $ 201,630
Teléfono inalámbrico 6 $ 19,990 $ 119,940 $ 100,790
Papelero 6 $ 9,990 $ 59,940 $ 50,370
Estantes 6 $ 49,990 $ 299,940 $ 252,050
Pizarra 7 $ 14,990 $ 104,930 $ 88,176
Mouse 6 $ 4,990 $ 29,940 $ 25,160
Perforadora 6 $ 2,990 $ 17,940 $ 15,076
Corchetera 6 $ 2,290 $ 13,740 $ 11,546
Calculadora 6 $ 5,990 $ 35,940 $ 30,202
Equipamiento supervisores
Sillas 4 $ 15,990 $ 63,960 $ 53,748
Mesón 1 $ 78,000 $ 78,000 $ 65,546
Casilleros 1 $ 74,346 $ 74,346 $ 62,476
Pizarra 1 $ 14,990 $ 14,990 $ 12,597
Pack Walkie Talkie 4 $ 49,990 $ 199,960 $ 168,034
Papelero 1 $ 9,990 $ 9,990 $ 8,395
Resmas de hojas 6 $ 2,990 $ 17,940 $ 15,076
Tinta 12 $ 8,990 $ 107,880 $ 90,655
Pack de correctores (12) 2 $ 17,500 $ 35,000 $ 29,412
Pack de lápices (50) 2 $ 10,900 $ 21,800 $ 18,319
Caja de corchetes 6 $ 1,790 $ 10,740 $ 9,025
Set de plumones (5) 6 $ 9,990 $ 59,940 $ 50,370
Set de destacadores (5) 6 $ 3,990 $ 23,940 $ 20,118
Equipamiento sala de reuniones
Sillas 12 $ 36,700 $ 440,400 $ 370,084
Proyector 1 $ 39,990 $ 39,990 $ 33,605
Mesa de reuniones 1 $ 445,000 $ 445,000 $ 373,950
Papelero 1 $ 9,990 $ 9,990 $ 8,395
Pizarra 1 $ 14,990 $ 14,990 $ 12,597
TV 1 $ 299,990 $ 299,990 $ 252,092
Equipamiento zona de empaquetado
Mesón 8 $ 78,000 $ 624,000 $ 524,370
Set Alicates 8 $ 12,990 $ 103,920 $ 87,328
Sillas 8 $ 15,990 $ 127,920 $ 107,496
Huincha de medir 8 $ 1,290 $ 10,320 $ 8,672
Otros accesorios 8 $ 19,900 $ 159,200 $ 133,782
Casillero cuadruple 2 $ 74,346 $ 148,692 $ 124,951
Mascarillas 77 $ 5,990 $ 461,230 $ 387,588
Alcohol gel (1lts) 77 $ 4,990 $ 384,230 $ 322,882
Protector facial (30) 3 $ 29,990 $ 89,970 $ 75,605
Delantales 77 $ 5,990 $ 461,230 $ 387,588
Equipamiento aseo
Escobillón 9 $ 1,590 $ 14,310 $ 12,025
Pack de palas (9) 1 $ 11,900 $ 11,900 $ 10,000
Traperos 9 $ 9,990 $ 89,910 $ 75,555
Guantes de latex 50 $ 1,000 $ 50,000 $ 42,017
Otros accesorios (12) 12 $ 26,990 $ 323,880 $ 272,168
Equipamiento baños
Dispensadores de papel 15 $ 18,600 $ 279,000 $ 234,454
Dispensadores de toalla 15 $ 33,990 $ 509,850 $ 428,445
Basureros 15 $ 9,990 $ 149,850 $ 125,924
Papel higiénico (6) 12360 $ 1,290 $ 15,944,400 $ 13,398,655
Jabón 5lts 100 $ 9,990 $ 999,000 $ 839,496
Toallas de papel 250 $ 1,990 $ 497,500 $ 418,067
Otros insumos 40 $ 2,990 $ 119,600 $ 100,504
Equipamiento cocina
Cocina 1 $ 309,990 $ 309,990 $ 260,496
Hervidor 10 $ 12,990 $ 129,900 $ 109,160
Refrigerador 4 $ 699,990 $ 2,799,960 $ 2,352,908
Congeladora 1 $ 229,990 $ 229,990 $ 193,269
Estantes 2 $ 65,990 $ 131,980 $ 110,908
Basurero pedal 2 $ 26,990 $ 53,980 $ 45,361
Basurero de cocina 2 $ 19,990 $ 39,980 $ 33,597
Set de ollas fondo 2 $ 178,000 $ 356,000 $ 299,160
Set de servicios 3 $ 36,990 $ 110,970 $ 93,252
Set de cuchillos 2 $ 11,990 $ 23,980 $ 20,151
Otros accesorios de cocina 1 $ 49,990 $ 49,990 $ 42,008
Equipamiento casino
Mesón 25 $ 221,827 $ 5,545,675 $ 4,660,231
Mesa 5 $ 33,990 $ 169,950 $ 142,815
Set de cafetería 2 $ 14,990 $ 29,980 $ 25,193
Termo 2 $ 20,990 $ 41,980 $ 35,277
Sillas 195 $ 12,900 $ 2,515,500 $ 2,113,866
Basurero 4 $ 19,990 $ 79,960 $ 67,193
Microondas 10 $ 49,990 $ 499,900 $ 420,084
Televisión 1 $ 299,990 $ 299,990 $ 252,092
Equipamiento bodega
Anaquel 50 $ 229,990 $ 11,499,500 $ 9,663,445
Mesón 1 $ 78,000 $ 78,000 $ 65,546
Carro de carga 11 $ 99,990 $ 1,099,890 $ 924,277
Carro de arrastre 11 $ 48,731 $ 536,041 $ 450,455
Sillas 8 $ 15,990 $ 127,920 $ 107,496
Escaleras 11 $ 39,900 $ 438,900 $ 368,824
Vehículo
Camión 1 $ 22,218,609 $ 22,218,609 $ 18,671,100
Carrocería del camión 1 $ 3,570,000 $ 3,570,000 $ 3,000,000
Tecnología
Correas transportadoras 5 $ 316,000 $ 1,580,000 $ 1,327,731
Reloj de asistencia} 1 $ 375,245 $ 375,245 $ 315,332
ASPECTOS LEGALES Y CERTIFICADOS

Descripción Costo Total
Certificado de informaciones
previas $ 5,000
Legalización de la escritura $ 40,000
Inscripción registro comercio
del conservdor de bienes
raices $ 70,000
Publicación Diario Oficial $ 40,000
Inscripción de la propiedad $ 256,000
Certificado Municipal de
zonificación $ 3,000
Permiso de edificación $ 576,957
Patente Municipal $ 1,400,000
INAPI: Registro de marca $ 152,022
Certificado pago de patentes $ 2,900

Informe sanitario $ 2,893,000
Total $ 5,438,879
IVA CF
$ 560,420
$ 328,141
$ 166,185
$ 114,843
$ 1,272,202
$ 1,149,324
$ 2,461,007
$ 59,044
$ 1,609,386
$ 502,933
$ 79,824
$ 47,891
$ 55,874
$ 31,925
$ 15,958
$ 7,975
$ 39,908
$ 3,984
$ 2,387
$ 1,828
$ 4,782
$ 2,387
$ 14,354
$ 8,382
$ 5,221
$ 1,429
$ 7,975
$ 3,185
$ 603,520
$ 86,209
$ 57,469
$ 30,636
$ 38,310
$ 19,150
$ 9,570
$ 47,890
$ 16,754
$ 4,780
$ 2,864
$ 2,194
$ 5,738
$ 10,212
$ 12,454
$ 11,870
$ 2,393
$ 31,926
$ 1,595
$ 2,864
$ 17,225
$ 5,588
$ 3,481
$ 1,715
$ 9,570
$ 3,822
$ 70,316
$ 6,385
$ 71,050
$ 1,595
$ 2,393
$ 47,898
$ 99,630
$ 16,592
$ 20,424
$ 1,648
$ 25,418
$ 23,741
$ 73,642
$ 61,348
$ 14,365
$ 73,642
$ 2,285
$ 1,900
$ 14,355
$ 7,983
$ 51,712
$ 44,546
$ 81,405
$ 23,926
$ 2,545,745
$ 159,504
$ 79,433
$ 19,096
$ 49,494
$ 20,740
$ 447,052
$ 36,721
$ 21,072
$ 8,619
$ 6,383
$ 56,840
$ 17,718
$ 3,829
$ 7,982
$ 885,444
$ 27,135
$ 4,787
$ 6,703
$ 401,634
$ 12,767
$ 79,816
$ 47,898
$ 1,836,055
$ 12,454
$ 175,613
$ 35,611
$ 85,586
$ 20,424
$ 70,076
$ 3,547,509
$ 570,000
$ 252,269
$ 59,913
Equipamiento zona productiva
Mesón 44 $ 78,000 $ 3,432,000 $ 2,884,034
Sillas 44 $ 36,700 $ 1,614,800 $ 1,356,975
Casillero cuádruple 10 $ 74,346 $ 743,460 $ 624,756
Basureros 44 $ 9,990 $ 439,560 $ 369,378
Máquina de coser 16 $ 498,000 $ 7,968,000 $ 6,695,798
Notebook 5 $ 629,990 $ 3,149,950 $ 2,647,017
Total $ 40,329,645 $ 33,890,458
EQUIPAMIENTO DE ZONA PRODUCTIVA AÑO 2

Máquina de coser 8 $ 498,000 $ 3,984,000 $ 3,347,899
Mesón 19 $ 78,000 $ 1,482,000 $ 1,245,378
Sillas 19 $ 36,700 $ 697,300 $ 585,966
Basureros 19 $ 9,990 $ 189,810 $ 159,504
Notebook 2 $ 629,990 $ 1,259,980 $ 1,058,807
Total $ 18,119,290 $ 15,226,294

Máquina de coser 8 $ 498,000 $ 3,984,000 $ 3,347,899
Mesón 19 $ 78,000 $ 1,482,000 $ 1,245,378
Sillas 19 $ 36,700 $ 697,300 $ 585,966
Basureros 19 $ 9,990 $ 189,810 $ 159,504
Notebook 3 $ 629,990 $ 1,889,970 $ 1,588,210
Total $ 21,387,869 $ 17,972,999

Máquina de coser 8 $ 498,000 $ 3,984,000 $ 3,347,899
Mesón 19 $ 78,000 $ 1,482,000 $ 1,245,378
Sillas 19 $ 36,700 $ 697,300 $ 585,966
Basureros 19 $ 9,990 $ 189,810 $ 159,504
Notebook 2 $ 629,990 $ 1,259,980 $ 1,058,807
Total $ 18,119,290 $ 15,226,294

Máquina de coser 8 $ 498,000 $ 3,984,000 $ 3,347,899
Mesón 18 $ 78,000 $ 1,404,000 $ 1,179,832
Sillas 18 $ 36,700 $ 660,600 $ 555,126
Basureros 18 $ 9,990 $ 179,820 $ 151,109
Notebook 2 $ 629,990 $ 1,259,980 $ 1,058,807
Total $ 17,624,800 $ 14,810,756
INSUMOS DE PRODUCCIÓN AÑO 1

Tijeras 38 $ 9,990 $ 379,620 $ 319,008
Set de costura 38 $ 15,990 $ 607,620 $ 510,605
Total $ 987,240 $ 829,613
IVA CF
$ 547,966
$ 257,825
$ 118,704
$ 70,182
$ 1,272,202
$ 1,149,324
$ 2,461,007
$ 59,044
$ 502,933
$ 6,439,187
2
IVA CF
$ 574,662
$ 636,101
$ 236,622
$ 111,334
$ 30,306
$ 984,403
$ 59,044
$ 201,173
$ 59,352
$ 2,892,996
3
IVA CF
$ 574,662
$ 636,101
$ 236,622
$ 111,334
$ 30,306
$ 1,476,604
$ 47,481
$ 301,760
$ 3,414,870
4
IVA CF
$ 574,662
$ 636,101
$ 236,622
$ 111,334
$ 30,306
$ 201,173
$ 59,352
$ 59,044
$ 984,403
$ 2,892,996
5
IVA CF
$ 574,662
$ 636,101
$ 224,168
$ 105,474
$ 28,711
$ 201,173
$ 59,352
$ 984,403
$ 2,814,044
IVA CF
$ 60,612
$ 97,015
$ 157,627
Equipamiento seguridad e higiene
Protectores endoaurales (100) 1 $ 48,000 $ 48,000 $ 40,336
Protectores de copa 77 $ 3,250 $ 250,250 $ 210,294
Anteojos de seguridad 77 $ 990 $ 76,230 $ 64,059
Mascarillas 77 $ 5,990 $ 461,230 $ 387,588
Guantes de metal - anti corte 2 $ 21,990 $ 43,980 $ 36,958
Guantes de algodón (20) 4 $ 17,000 $ 68,000 $ 57,143
Total $ 947,690 $ 796,378
INSUMOS DE SEGURIDAD E HIGIENE AÑO 1

Mascarillas 77 $ 5,990 $ 461,230 $ 387,588
Alcohol gel (1lts) 77 $ 4,990 $ 384,230 $ 322,882
Delantales 77 $ 5,990 $ 461,230 $ 387,588
Total $ 1,396,660 $ 1,173,664

Mascarillas 106 $ 5,990 $ 634,940 $ 533,563
Alcohol gel (1lts) 106 $ 4,990 $ 528,940 $ 444,487
Delantales 106 $ 5,990 $ 634,940 $ 533,563
Total $ 1,918,780 $ 1,612,420

Mascarillas 134 $ 5,990 $ 802,660 $ 674,504
Alcohol gel (1lts) 134 $ 4,990 $ 668,660 $ 561,899
Delantales 134 $ 5,990 $ 802,660 $ 674,504
Total $ 2,393,940 $ 2,011,714

Mascarillas 165 $ 5,990 $ 988,350 $ 830,546
Alcohol gel (1lts) 165 $ 4,990 $ 823,350 $ 691,891
Delantales 165 $ 5,990 $ 988,350 $ 830,546
Total $ 2,979,990 $ 2,504,193

Mascarillas 193 $ 5,990 $ 1,156,070 $ 971,487
Alcohol gel (1lts) 193 $ 4,990 $ 963,070 $ 809,303
Delantales 193 $ 5,990 $ 1,156,070 $ 971,487
Total $ 3,485,140 $ 2,928,689
IVA CF
$ 7,664
$ 39,956
$ 12,171
$ 73,642
$ 7,022
$ 10,857
$ 151,312
IVA CF
$ 73,642
$ 61,348
$ 14,365
$ 73,642
$ 222,996
IVA CF
$ 101,377
$ 84,453
$ 19,153
$ 101,377
$ 306,360
IVA CF
$ 128,156
$ 106,761
$ 19,153
$ 128,156
$ 382,226
IVA CF
$ 157,804
$ 131,459
$ 28,730
$ 157,804
$ 475,797
IVA CF
$ 184,583
$ 153,767
$ 33,518
$ 184,583
$ 556,451
Equipamiento recepción y call center
Descripción Unidad Precio unitario
Notebook 5 $ 629,990
Mesón 5 $ 99,990
Silla ejecutiva 5 $ 59,990
Banquetas 5 $ 69,990
Impresora 5 $ 39,990
Teléfono inalámbrico 5 $ 19,990
Papelero 5 $ 9,990
Estantes 5 $ 49,990
Mouse 5 $ 4,990
Perforadora 5 $ 2,990
Corchetera 5 $ 2,290
Calculadora 5 $ 5,990
Total
INSUMOS DE RECEPCIONISTA Y CALL CENTER

Materiales Unidad Precio unitario
Resmas de hojas 5 $ 2,990
Tinta 10 $ 8,990
Pack de correctores (12) 3 $ 17,500
Pack de lápices (50) 3 $ 10,900
Caja de corchetes 5 $ 1,790
Set de plumones (5) 5 $ 9,990
Set de destacadores (5) 5 $ 3,990
Total
EQUIPAMIENTO TECNOLÓGICOS AÑO 4

Mouse 5 $ 4,990
Total $ 44,980

Mouse 2 $ 4,990
Total $ 44,980
REINVERSIÓN
Años Cantidad de equipamiento Costo neto
Año 2 2 $ 1,674,252
Año 3 1 $ 837,126
Año 4 2 $ 1,674,252
Año 5 2 $ 1,674,252
ción y call center
Costo total Costo neto IVA CF
$ 3,149,950 $ 2,647,017 $ 502,933
$ 499,950 $ 420,126 $ 79,824
$ 299,950 $ 252,059 $ 47,891
$ 349,950 $ 294,076 $ 55,874
$ 199,950 $ 168,025 $ 31,925
$ 99,950 $ 83,992 $ 15,958
$ 49,950 $ 41,975 $ 7,975
$ 249,950 $ 210,042 $ 39,908
$ 24,950 $ 20,966 $ 3,984
$ 14,950 $ 12,563 $ 2,387
$ 11,450 $ 9,622 $ 1,828
$ 29,950 $ 25,168 $ 4,782
$ 4,980,900 $ 4,185,630 $ 795,270
NISTA Y CALL CENTER

$ 14,950 $ 12,563 $ 2,387
$ 89,900 $ 75,546 $ 14,354
$ 52,500 $ 44,118 $ 8,382
$ 32,700 $ 27,479 $ 5,221
$ 8,950 $ 7,521 $ 1,429
$ 49,950 $ 41,975 $ 7,975
$ 19,950 $ 16,765 $ 3,185
$ 268,900 $ 225,966 $ 42,934
NOLÓGICOS AÑO 4
$ 199,950 $ 168,025 $ 31,925
$ 24,950 $ 20,966 $ 3,984
$ 224,900 $ 188,992 $ 35,908
NOLÓGICOS AÑO 5
$ 79,980 $ 67,210 $ 12,770
$ 9,980 $ 8,387 $ 1,593
$ 89,960 $ 75,597 $ 14,363
Costo total IVA CF

$ 1,992,360 $ 318,108
$ 996,180 $ 159,054
$ 1,992,360 $ 318,108
$ 1,992,360 $ 318,108
Equipamiento oficina
Descripción Unidad Precio unitario Costo total Costo neto IVA CF
Notebook 6 $ 629,990 $ 3,779,940 $ 3,176,420 $ 603,520
Escritorio 6 $ 89,990 $ 539,940 $ 453,731 $ 86,209
Silla ejecutiva 6 $ 59,990 $ 359,940 $ 302,471 $ 57,469
Sillas de visita 12 $ 15,990 $ 191,880 $ 161,244 $ 30,636
Impresora 6 $ 39,990 $ 239,940 $ 201,630 $ 38,310
Teléfono inalámbrico 6 $ 19,990 $ 119,940 $ 100,790 $ 19,150
Papelero 6 $ 9,990 $ 59,940 $ 50,370 $ 9,570
Estantes 6 $ 49,990 $ 299,940 $ 252,050 $ 47,890
Pizarra 6 $ 14,990 $ 89,940 $ 75,580 $ 14,360
Mouse 6 $ 4,990 $ 29,940 $ 25,160 $ 4,780
Perforadora 6 $ 2,990 $ 17,940 $ 15,076 $ 2,864
Corchetera 6 $ 2,290 $ 13,740 $ 11,546 $ 2,194
Calculadora 6 $ 5,990 $ 35,940 $ 30,202 $ 5,738
Total $ 5,778,960 $ 4,856,269 $ 922,691
Equipamiento supervisores
Sillas 4 $ 15,990 $ 63,960 $ 53,748 $ 10,212
Mesón 1 $ 78,000 $ 78,000 $ 65,546 $ 12,454
Casilleros 1 $ 74,346 $ 74,346 $ 62,476 $ 11,870
Pizarra 1 $ 14,990 $ 14,990 $ 12,597 $ 2,393
Pack Walkie Talkie 4 $ 49,990 $ 199,960 $ 168,034 $ 31,926
Papelero 1 $ 9,990 $ 9,990 $ 8,395 $ 1,595
Total $ 441,246 $ 370,795 $ 70,451

Impresora 6 $ 39,990 $ 239,940 $ 201,630 $ 38,310
Mouse 6 $ 4,990 $ 29,940 $ 25,160 $ 4,780
Total $ 44,980 $ 269,880 $ 226,790 $ 43,090
Err:522
Aspectos legales y certificados
Descripción Costo Total
Certificado de informaciones previas $ 5,000
Legalización de la escritura $ 40,000
Inscripción registro comercio del conservdor de bienes raices $ 70,000
Publicación Diario Oficial $ 40,000
Inscripción de la propiedad $ 256,000
Certificado Municipal de zonificación $ 3,000
Permiso de edificación $ 576,957
Patente Municipal $ 1,400,000
INAPI: Registro de marca $ 152,022
Certificado pago de patentes $ 2,900
Informe sanitario $ 2,893,000
Total $ 5,438,879
Equipamiento aseo
Escobillón 9 $ 1,590 $ 14,310 $ 12,025
Pack de palas (9) 1 $ 11,900 $ 11,900 $ 10,000
Traperos 9 $ 9,990 $ 89,910 $ 75,555
Guantes de latex 50 $ 1,000 $ 50,000 $ 42,017
Otros accesorios (12) 12 $ 26,990 $ 323,880 $ 272,168
Total $ 490,000 $ 411,765
INSUMOS DE BAÑOS
Papel higiénico (6) 12360 $ 1,290 $ 15,944,400 $ 13,398,655
Jabón 5lts 100 $ 9,990 $ 999,000 $ 839,496
Toallas de papel 250 $ 1,990 $ 497,500 $ 418,067
Otros insumos 40 $ 2,990 $ 119,600 $ 100,504
Total $ 17,560,500 $ 14,756,723
EQUIPAMIENTO DE BAÑOS
Dispensadores de papel 15 $ 18,600 $ 279,000 $ 234,454
Dispensadores de toalla 15 $ 33,990 $ 509,850 $ 428,445
Basureros 15 $ 9,990 $ 149,850 $ 125,924
Total $ 938,700 $ 788,824
IVA CF
$ 2,285
$ 1,900
$ 14,355
$ 7,983
$ 51,712
$ 78,235
IVA CF
$ 2,545,745
$ 159,504
$ 79,433
$ 19,096
$ 2,803,777
IVA CF
$ 44,546
$ 81,405
$ 23,926
$ 149,876
INSUMOS DE OFICINAS
Materiales Unidad Precio unitario Costo total Costo neto IVA CF
Resmas de hojas 6 $ 2,990 $ 17,940 $ 15,076 $ 2,864
Tinta 12 $ 8,990 $ 107,880 $ 90,655 $ 17,225
Pack de correctores (12) 2 $ 17,500 $ 35,000 $ 29,412 $ 5,588
Pack de lápices (50) 2 $ 10,900 $ 21,800 $ 18,319 $ 3,481
Caja de corchetes 6 $ 1,790 $ 10,740 $ 9,025 $ 1,715
Set de plumones (5) 6 $ 9,990 $ 59,940 $ 50,370 $ 9,570
Set de destacadores (5) 6 $ 3,990 $ 23,940 $ 20,118 $ 3,822
Total $ 277,240 $ 232,975 $ 44,265
Proveedor
Preunic
Ripley
Mercado Libre
Mercado Libre
Mercado Libre
Sodimac
Mercado Libre
Equipamineto sala de reuniones
Sillas 12 $ 36,700 $ 440,400 $ 370,084 $ 70,316
Proyector 1 $ 39,990 $ 39,990 $ 33,605 $ 6,385
Mesa de reuniones 1 $ 445,000 $ 445,000 $ 373,950 $ 71,050
Papelero 1 $ 9,990 $ 9,990 $ 8,395 $ 1,595
Pizarra 1 $ 14,990 $ 14,990 $ 12,597 $ 2,393
TV 1 $ 299,990 $ 299,990 $ 252,092 $ 47,898
Total $ 1,250,360 $ 1,050,723 $ 199,637
Equipamiento cocina
Cocina 1 $ 309,990 $ 309,990 $ 260,496
Hervidor 10 $ 12,990 $ 129,900 $ 109,160
Refrigerador 4 $ 699,990 $ 2,799,960 $ 2,352,908
Congeladora 1 $ 229,990 $ 229,990 $ 193,269
Estantes 2 $ 65,990 $ 131,980 $ 110,908
Basurero pedal 2 $ 26,990 $ 53,980 $ 45,361
Basurero de cocina 2 $ 19,990 $ 39,980 $ 33,597
Set de ollas fondo 2 $ 178,000 $ 356,000 $ 299,160
Set de servicios 3 $ 36,990 $ 110,970 $ 93,252
Set de cuchillos 2 $ 11,990 $ 23,980 $ 20,151
Otros accesorios de cocina 1 $ 49,990 $ 49,990 $ 42,008
Total $ 4,236,720 $ 3,560,269
Equipamiento casino
Mesón 25 $ 221,827 $ 5,545,675 $ 4,660,231
Mesa 5 $ 33,990 $ 169,950 $ 142,815
Set de cafetería 2 $ 14,990 $ 29,980 $ 25,193
Termo 2 $ 20,990 $ 41,980 $ 35,277
Sillas 195 $ 12,900 $ 2,515,500 $ 2,113,866
Basurero 4 $ 19,990 $ 79,960 $ 67,193
Microondas 10 $ 49,990 $ 499,900 $ 420,084
Televisión 1 $ 299,990 $ 299,990 $ 252,092
Total $ 9,182,935 $ 7,716,752
EQUIPAMIENTO DE COCINA AÑO 4

Hervidor 10 $ 12,990 $ 129,900 $ 109,160
Total $ 12,990 $ 129,900 $ 109,160
IVA CF
$ 49,494
$ 20,740
$ 447,052
$ 36,721
$ 21,072
$ 8,619
$ 6,383
$ 56,840
$ 17,718
$ 3,829
$ 7,982
$ 676,451
IVA CF
$ 885,444
$ 27,135
$ 4,787
$ 6,703
$ 401,634
$ 12,767
$ 79,816
$ 47,898
$ 1,466,183
IVA CF
$ 20,740
$ 20,740
Equipamiento zona empaquetado
Mesón 8 $ 78,000 $ 624,000 $ 524,370 $ 99,630
Set Alicates 8 $ 12,990 $ 103,920 $ 87,328 $ 16,592
Sillas 8 $ 15,990 $ 127,920 $ 107,496 $ 20,424
Huincha de medir 8 $ 1,290 $ 10,320 $ 8,672 $ 1,648
Otros accesorios 8 $ 19,900 $ 159,200 $ 133,782 $ 25,418
Casillero cuadruple 2 $ 74,346 $ 148,692 $ 124,951 $ 23,741
Total $ 1,174,052 $ 986,598 $ 187,454
EQUIPAMIENTO ZONA DE EMPAQUETADO AÑO 2

Mesas 3 $ 78,000 $ 234,000 $ 196,639 $ 37,361
Set Alicates 3 $ 12,990 $ 38,970 $ 32,748 $ 6,222
Sillas 3 $ 15,990 $ 47,970 $ 40,311 $ 7,659
Huincha de medir 3 $ 1,290 $ 3,870 $ 3,252 $ 618
Total $ 458,856 $ 385,593 $ 73,263

Mesas 4 $ 78,000 $ 312,000 $ 262,185 $ 49,815
Set Alicates 4 $ 12,990 $ 51,960 $ 43,664 $ 8,296
Sillas 4 $ 15,990 $ 63,960 $ 53,748 $ 10,212
Huincha de medir 4 $ 1,290 $ 5,160 $ 4,336 $ 824
Total $ 587,026 $ 493,299 $ 93,727

Mesas 4 $ 78,000 $ 312,000 $ 262,185 $ 49,815
Set Alicates 4 $ 12,990 $ 51,960 $ 43,664 $ 8,296
Sillas 4 $ 15,990 $ 63,960 $ 53,748 $ 10,212
Huincha de medir 4 $ 1,290 $ 5,160 $ 4,336 $ 824
Total $ 587,026 $ 493,299 $ 93,727

Mesas 3 $ 78,000 $ 234,000 $ 196,639 $ 37,361
Set Alicates 3 $ 12,990 $ 38,970 $ 32,748 $ 6,222
Sillas 3 $ 15,990 $ 47,970 $ 40,311 $ 7,659
Huincha de medir 3 $ 1,290 $ 3,870 $ 3,252 $ 618
Total $ 458,856 $ 385,593 $ 73,263
Equipamiento bodega
Anaquel 50 $ 229,990 $ 11,499,500 $ 9,663,445
Mesón 1 $ 78,000 $ 78,000 $ 65,546
Carro de carga 11 $ 99,990 $ 1,099,890 $ 924,277
Sillas 8 $ 15,990 $ 127,920 $ 107,496
Escaleras 11 $ 39,900 $ 438,900 $ 368,824
Total $ 14,003,289 $ 11,767,470
EQUPAMIENTO DE BODEGA AÑO 2

Carro de carga 5 $ 99,990 $ 499,950 $ 420,126
Escaleras 5 $ 39,900 $ 199,500 $ 167,647
Total $ 1,017,451 $ 855,001

Carro de carga 4 $ 99,990 $ 399,960 $ 336,101
Escaleras 4 $ 39,900 $ 159,600 $ 134,118
Total $ 828,830 $ 696,496

Carro de carga 6 $ 99,990 $ 599,940 $ 504,151
Escaleras 6 $ 39,900 $ 239,400 $ 201,176
Total $ 1,280,418 $ 1,075,982

Carro de carga 5 $ 99,990 $ 499,950 $ 420,126
Escaleras 5 $ 39,900 $ 199,500 $ 167,647
Total $ 1,017,451 $ 855,001
IVA CF
$ 1,836,055
$ 12,454
$ 175,613
$ 35,611
$ 85,586
$ 20,424
$ 70,076
$ 2,235,819
IVA CF
$ 79,824
$ 11,870
$ 38,903
$ 31,853
$ 162,450
IVA CF
$ 63,859
$ 11,870
$ 31,122
$ 25,482
$ 132,334
IVA CF
$ 95,789
$ 23,741
$ 46,683
$ 38,224
$ 204,436
IVA CF
$ 79,824
$ 11,870
$ 38,903
$ 31,853
$ 162,450
Vehículo
Descripción Unidad Precio unitario Total Bruto Total neto
Camión 1 $ 22,218,609 $ 22,218,609 $ 18,671,100
Carrocería del camión 1 $ 3,570,000 $ 3,570,000 $ 3,000,000
Total $ 25,788,609 $ 25,788,609 $ 21,671,100
Tecnología
Descripción Unidad Precio unitario Total Bruto Total neto
Correas transportadoras 5 $ 316,000 $ 1,580,000 $ 1,327,731
Reloj de asistencia 1 $ 375,245 $ 375,245 $ 315,332
Total $ 1,955,245 $ 1,643,063
Iva CF
$ 3,547,509
$ 570,000
$ 4,117,509
Iva CF
$ 252,269
$ 59,913
$ 312,182
Costos fijos
Descripción Año 1 Año 2
Mantención de maquinarias $ 638,655 $ 957,983
Agua planta administrativa $ 7,465,920 $ 10,278,714
Luz planta administrativa $ 2,628,732 $ 2,730,972
Combustible $ 222,359 $ 222,359
Insumos de baños $ 14,756,723 $ 20,314,449
Insumos de oficina $ 232,975 $ 232,975
Insumos de producción $ 829,613 $ 1,244,420
Sistema de inventario $ 176,471
Servicio de telefonía plan $ 1,007,395 $ 1,007,395
Servicio de internet $ 302,420 $ 302,420
Servicio de TV $ 100,739 $ 100,739
Revisión técnica
Permiso de circulación $ 210,587 $ 210,587
Licencia de reloj $ 187,306
Gas $ 420,168 $ 420,168
Mantención del camión $ 657,597 $ 124,370
Seguro $ 14,286 $ 14,286
Extintores $ 414,706 $ 176,471
Insumos de higiene y seguridad $ 1,173,664 $ 1,612,420
Insumos de recepcionista y call center $ 225,966 $ 316,353
Total neto $ 31,478,976 $ 40,454,387
Mantención Cada km
Mant. filtro 5000
Cambio de aceite 5000
Mant. filtro del aire 10000
ijos
$ 1,277,311 $ 1,596,639 $ 1,899,160
$ 12,992,640 $ 15,998,400 $ 18,713,280
$ 2,782,092 $ 2,884,332 $ 2,986,572
$ 222,359 $ 222,359 $ 222,359
$ 25,680,530 $ 31,621,549 $ 36,987,630
$ 232,975 $ 232,975 $ 232,975
$ 1,659,227 $ 2,074,034 $ 2,467,008
$ 1,007,395 $ 1,007,395 $ 1,007,395

$ 302,420 $ 302,420 $ 302,420
$ 100,739 $ 100,739 $ 100,739
$ 13,655 $ 13,655 $ 13,655
$ 210,587 $ 210,587 $ 210,587
$ 187,306 $ 187,306 $ 187,306
$ 420,168 $ 420,168 $ 420,168
$ 544,538
$ 14,286 $ 14,286 $ 14,286
$ 176,471 $ 176,471 $ 176,471
$ 2,011,714 $ 2,504,193 $ 2,928,689
$ 361,546 $ 451,933 $ 542,319
$ 49,653,422 $ 60,563,978 $ 69,413,019
Año 1
Costo fijo mensual
Neto $ 23,438,594
Bruto $ 27,891,927
Costos fijos
Remuneraciones $ 702,739,625 $ 936,979,625
Consultoría reclutamiento y selección $ 3,400,000 $ 3,400,000
Capacitaciones $ 1,700,000 $ 8,120,000
SSGG $ 41,472,000 $ 41,472,000
Contador $ 7,200,000 $ 7,200,000
Publicidad en televisión $ 12,600,000 $ 10,200,000
Publicidad en revistas $ 1,320,000 $ 1,320,000
Publicidad en Vallas publicitarias $ 3,360,000 $ 3,360,000
Publicidad en Instagram $ 1,440,000 $ 1,080,000
Google Ads $ 1,800,000 $ 1,380,000
Mantención página web $ 110,000 $ 110,000
Dominio $ 9,990 $ 9,990
Mantención email marketing $ 25,000 $ 25,000
Merchandising $ 1,800,000 $ 1,200,000
Lanzamiento $ 2,000,000
Total neto $ 780,976,615 $ 1,015,856,615
s fijos
$ 1,162,009,625 $ 1,410,919,625 $ 1,626,849,625
$ 3,400,000 $ 3,400,000 $ 3,400,000
$ 10,610,000 $ 11,280,524 $ 13,340,000
$ 41,472,000 $ 41,472,000 $ 41,472,000
$ 7,200,000 $ 7,200,000 $ 7,200,000
$ 9,120,000 $ 6,840,000 $ 6,600,000
$ 1,440,000 $ 1,560,000 $ 1,680,000
$ 3,480,000 $ 3,600,000 $ 3,720,000
$ 780,000 $ 600,000 $ 540,000
$ 1,080,000 $ 1,020,000 $ 600,000
$ 110,000 $ 110,000 $ 110,000
$ 9,990 $ 9,990 $ 9,990
$ 25,000 $ 25,000 $ 25,000
$ 1,380,000 $ 1,440,000 $ 1,500,000
$ 1,242,116,615 $ 1,489,477,139 $ 1,707,046,615

Costos fijos
CF. Operacionales $ 31,478,976 $ 40,454,387
CF.GAV $ 780,976,615 $ 1,015,856,615
IVA por pagar $ 63,040,778 $ 125,130,612
Total $ 875,496,369 $ 1,181,441,614
IVA DF 316,517,946 455,790,915

IVA CF $ 253,477,168 $ 330,660,303
Resultado $ 63,040,778 $ 125,130,612
Costos fijos
$ 49,653,422 $ 60,563,978 $ 69,413,019
$ 1,242,116,615 $ 1,489,477,139 $ 1,707,046,615
$ 148,227,995 $ 197,578,707 $ 191,767,347
$ 1,439,998,032 $ 1,747,619,824 $ 1,968,226,981
566,946,206 708,691,914 789,217,103

$ 418,718,211 $ 511,113,207 $ 597,449,756
$ 148,227,995 $ 197,578,707 $ 191,767,347
Punto de Equilibrio
Costo Fijos Año 1 812,455,591
Punto de Equilibrio Año 1
Productos
Disfraz plaza 1/2
Disfraz 1 plaza
TOTAL
Contribución Marginal % de Participación en

Unitaria las Ventas
31,178 70%
29,373 30%
100%
Verificación
Ingreso de Equilibrio Costos

1,185,402,555 606,634,136
474,610,756 240,923,584
1,660,013,311 1,660,013,311
Costo Fijos Año 2 1,056,311,002
Productos
Disfraz plaza 1/2
Disfraz plaza 1/2 promoción
Disfraz 1 plaza
Disfraz 1 plaza promoción
TOTAL

Unitaria las Ventas
33,731 42%
27,345 28%
31,798 18%
25,833 12%
100%
Verificación

924,376,131 436,097,194
554,609,138 290,722,792
370,123,965 172,836,035
222,089,831 115,232,041
2,071,199,065 2,071,199,065
Productos
Disfraz plaza 1/2
Disfraz 1 plaza
TOTAL

Unitaria las Ventas
29,484 42%
23,519 28%
27,553 18%
22,007 12%
100%
Verificación

1,218,227,671 616,123,384
730,805,827 410,675,434
485,346,667 244,199,525
291,162,414 162,774,198
2,725,542,579 2,725,542,579

Productos
Disfraz plaza 1/2
Disfraz 1 plaza
TOTAL

Unitaria las Ventas
29,462 42%
23,497 28%
27,530 18%
21,985 12%
100%
Verificación

1,462,937,650 740,425,573
877,809,705 493,643,544
582,841,819 293,491,126
349,632,096 195,619,910
3,273,221,270 3,273,221,270
Productos
Disfraz plaza 1/2
Disfraz 1 plaza
TOTAL

Unitaria las Ventas
25,430 42%
19,885 28%
23,497 18%
18,372 12%
100%
Verificación

1,824,176,476 987,634,270
1,094,424,291 658,373,762
722,396,428 391,209,266
433,558,516 260,878,779
4,074,555,712 4,074,555,712
Precio Venta (p) Costo Variable (cv) Ventas Estimadas

63,857 32,679 18,629
59,655 30,283 7,984
26,613
Contribución Marginal Cantidad de Equilibrio Cantidad de Equilibrio

Ponderada General x Producto
21,824 18,563
8,812 26,519 7,956
30,636 26,519
94

63,857 30,126 16,766
57,471 30,126 11,177
59,655 27,857 7,186
53,690 27,857 4,791
39,920

14,167 14,476
7,656 9,650
5,724 34,467 6,204
34,467
3,100 4,137
30,647 34,467
5,453

59,655 30,171 22,357
53,690 30,171 14,902
55,454 27,901 9,582
49,908 27,901 6,387
53,228

12,384 20,421
6,584 13,612
4,960 48,619 8,752
2,641 5,834
26,569 48,619
4,609
-

59,655 30,193 27,945
53,690 30,193 18,631
55,454 27,924 11,977
49,908 27,924 7,983
66,536

12,374 24,523
6,579 16,350
4,956 58,389 10,510
2,638 7,005
26,547 58,389
8,147

55,454 30,023 33,535
49,908 30,023 22,355
51,252 27,755 14,369
46,127 27,755 9,582
79,841

10,681 32,895
78,318
5,568 21,929
4,229 78,318 14,095
2,205 9,399
22,683 78,318
1,523
-
Disfraz plaza 1/2
Disfraz 1 plaza
Disfraz plaza 1/2

Disfraz plaza 1/2
Disfraz 1 plaza
Disfraz 1 plaza
Disfraz plaza 1/2

Disfraz plaza 1/2
Disfraz 1 plaza
Disfraz 1 plaza
Disfraz plaza 1/2
Disfraz plaza 1/2
Disfraz 1 plaza
Disfraz 1 plaza
Disfraz plaza 1/2

Disfraz plaza 1/2
Disfraz 1 plaza
Disfraz 1 plaza
Inversión inicial
Descripción Costo Total Costo Neto
Terreno $ 472,926,980 $ 472,926,980
Insfraestructura $ 222,500,000 $ 186,974,790
Equipamiento de oficinas $ 5,778,960 $ 4,856,269
Equipamiento sala de reuniones $ 1,250,360 $ 1,050,723
Equipamiento zona productiva $ 40,329,645 $ 33,890,458
Equipamiento zona recepcionista y call center $ 4,980,900 $ 4,185,630
Equipamiento cocina $ 4,236,720 $ 3,560,269
Equipamiento casino $ 9,182,935 $ 7,716,752
Equipamiento de bodega $ 14,003,289 $ 11,767,470
Equipamiento zona de empaquetado $ 1,174,052 $ 986,598
Equipamiento de aseo $ 490,000 $ 411,765
Equipamiento de baños $ 938,700 $ 788,824
Documentación y certificados $ 5,438,879 $ 5,438,879
Vehículo $ 25,788,609 $ 21,671,100
Tecnología $ 1,955,245 $ 1,643,063
Equipamiento de higiene y seguridad $ 947,690 $ 796,378
Equipamiento de supervisores $ 441,246 $ 370,795
Remuneración $ 36,655,237 $ 36,655,237
Plan Lanzamiento Marketing $ 3,728,990 $ 3,133,605
Total $ 852,748,437 $ 798,825,584
REINVERSIÓN AÑO 2
Descripción Costo total Costo neto
Equipamiento Call center $ 1,992,360 $ 1,674,252
Equipamiento de bodega $ 1,017,451 $ 855,001
Equipamiento zona de empaque $ 458,856 $ 385,593
Total $ 21,587,957 $ 18,141,140
REINVERSIÓN AÑO 3
ISO 9001 $ 2,000,000 $ 1,680,672
Equipamiento Call center $ 996,180 $ 837,126
Equipamiento de bodega $ 828,830 $ 696,496
Total $ 25,799,905 $ 21,680,592
REINVERSIÓN AÑO 4
Equipamiento de bodega $ 1,280,418 $ 1,075,982
Equipamiento de cocina $ 129,900 $ 109,160
Equipamiento tecnológico $ 359,840 $ 302,387
Total $ 22,468,834 $ 18,881,373
REINVERSIÓN AÑO 5
Zona productiva $ 17,624,800 $ 14,810,756
Equipamiento de bodega $ 1,017,451 $ 855,001
Equipamiento tecnológico $ 89,960 $ 75,597
Total $ 21,183,427 $ 17,801,199
Remuneración y Marketing
IVA Descripción Costo Total Costo Neto
Remuneración $ 36,655,237 $ 30,802,720
$ 35,525,210 Plan Lanzamiento Marketing $ 3,728,990 $ 3,133,605
$ 922,691 Total $ 40,384,227 $ 33,936,325
$ 199,637
$ 6,439,187
$ 795,270
$ 676,451
$ 1,466,183
$ 2,235,819
$ 187,454
$ 78,235
$ 149,876
$ -
$ 4,117,509
$ 312,182
$ 151,312
$ 70,451
$ -
$ 595,385
$ 53,922,853
IVA CF
$ 2,892,996
$ 318,108
$ 162,450
$ 73,263
$ 3,446,817
IVA CF
$ 319,328
$ 159,054
$ 3,414,870
$ 132,334
$ 93,727
$ 4,119,313
IVA CF
$ 2,892,996
$ 318,108
$ 204,436
$ 93,727
$ 20,740
$ 57,453
$ 3,587,461
IVA CF
$ 2,814,044
$ 318,108
$ 162,450
$ 73,263
$ 14,363
$ 3,382,228
g
IVA
$ 5,852,517
$ 595,385
$ 6,447,902
Security S&P CLX IPSA Datos obtenidos el día 13/11/2020
Start Date 01.02.2010
End Date 31.01.2020
Period Diario
Currency CLP ipsa
Fecha Último R IPSA

01.02.2010 3,832.55 0.00%
02.02.2010 3,853.58 0.55%
03.02.2010 3,851.61 -0.05%
04.02.2010 3,774.20 -2.03%
05.02.2010 3,696.24 -2.09%
08.02.2010 3,734.22 1.02%
09.02.2010 3,759.53 0.68%
10.02.2010 3,752.20 -0.20%
11.02.2010 3,780.52 0.75%
12.02.2010 3,770.77 -0.26%

15.02.2010 3767 -0.09%
16.02.2010 3821 1.40%
17.02.2010 3861 1.05%
18.02.2010 3860 -0.02%
19.02.2010 3,845.05 -0.39%
22.02.2010 3,850.74 0.15%
23.02.2010 3,817.57 -0.87%
24.02.2010 3,814.92 -0.07%
25.02.2010 3,787.71 -0.72%
26.02.2010 3,827.44 1.04%
01.03.2010 3,782.04 -1.19%
02.03.2010 3,760.39 -0.57%
03.03.2010 3,708.91 -1.38%
04.03.2010 3,742.17 0.89%
05.03.2010 3,789.77 1.26%
08.03.2010 3,798.82 0.24%
09.03.2010 3,792.35 -0.17%
10.03.2010 3,813.98 0.57%
11.03.2010 3,816.32 0.06%
12.03.2010 3,824.49 0.21%
15.03.2010 3,791.73 -0.86%
16.03.2010 3,818.27 0.70%
17.03.2010 3,799.55 -0.49%
18.03.2010 3,802.23 0.07%
19.03.2010 3,764.69 -0.99%
22.03.2010 3,778.83 0.37%
23.03.2010 3,784.23 0.14%

24.03.2010 3,774.48 -0.26%
25.03.2010 3,758.39 -0.43%
26.03.2010 3,748.92 -0.25%
29.03.2010 3,745.51 -0.09%
30.03.2010 3,763.25 0.47%
31.03.2010 3,763.12 0.00%
01.04.2010 3,799.38 0.96%
05.04.2010 3,828.25 0.76%
06.04.2010 3,853.76 0.66%
07.04.2010 3,849.61 -0.11%
08.04.2010 3,828.97 -0.54%
09.04.2010 3,842.28 0.35%
12.04.2010 3,827.70 -0.38%
13.04.2010 3,816.54 -0.29%
14.04.2010 3,838.38 0.57%
15.04.2010 3,828.59 -0.26%
16.04.2010 3,801.08 -0.72%
19.04.2010 3,800.27 -0.02%
20.04.2010 3,832.25 0.84%
21.04.2010 3,829.78 -0.06%
22.04.2010 3,833.60 0.10%
23.04.2010 3,836.02 0.06%
26.04.2010 3,826.93 -0.24%
27.04.2010 3,803.07 -0.63%
28.04.2010 3,814.60 0.30%
29.04.2010 3,850.41 0.93%
30.04.2010 3,865.45 0.39%
03.05.2010 3,877.01 0.30%
04.05.2010 3,849.54 -0.71%
05.05.2010 3,819.79 -0.78%
06.05.2010 3,779.73 -1.05%
07.05.2010 3,759.16 -0.55%
10.05.2010 3,851.00 2.41%
11.05.2010 3,858.17 0.19%
12.05.2010 3,890.05 0.82%
13.05.2010 3,872.48 -0.45%
14.05.2010 3,839.42 -0.86%
17.05.2010 3,855.38 0.41%
18.05.2010 3,855.21 0.00%
19.05.2010 3,849.75 -0.14%
20.05.2010 3,781.22 -1.80%
24.05.2010 3,774.86 -0.17%
25.05.2010 3,727.84 -1.25%
26.05.2010 3,787.34 1.58%
27.05.2010 3,812.25 0.66%
28.05.2010 3,833.91 0.57%
31.05.2010 3,886.86 1.37%
01.06.2010 3,836.33 -1.31%
02.06.2010 3,883.73 1.23%
03.06.2010 3,890.62 0.18%
04.06.2010 3,864.14 -0.68%
07.06.2010 3,860.66 -0.09%
08.06.2010 3,876.68 0.41%
09.06.2010 3,903.40 0.69%
10.06.2010 3,944.33 1.04%
11.06.2010 3,969.23 0.63%
14.06.2010 3,986.27 0.43%
15.06.2010 4,035.98 1.24%
16.06.2010 4,060.32 0.60%
17.06.2010 4,083.30 0.56%
18.06.2010 4,121.72 0.94%
21.06.2010 4,117.00 -0.11%
22.06.2010 4,078.01 -0.95%
23.06.2010 4,087.35 0.23%
24.06.2010 4,075.27 -0.30%
25.06.2010 4,123.85 1.19%
29.06.2010 4,078.72 -1.10%
30.06.2010 4,065.29 -0.33%
01.07.2010 4,025.17 -0.99%
02.07.2010 4,060.13 0.86%
05.07.2010 4,032.01 -0.69%
06.07.2010 4,070.28 0.94%
07.07.2010 4,129.39 1.44%
08.07.2010 4,175.90 1.12%
09.07.2010 4,180.95 0.12%
12.07.2010 4,168.13 -0.31%
13.07.2010 4,203.68 0.85%
14.07.2010 4,213.19 0.23%
15.07.2010 4,221.61 0.20%
19.07.2010 4,209.14 -0.30%
20.07.2010 4,241.75 0.77%
21.07.2010 4,286.14 1.04%
22.07.2010 4,304.00 0.42%
23.07.2010 4,326.00 0.51%
26.07.2010 4,366.65 0.94%
27.07.2010 4,379.08 0.28%
28.07.2010 4,354.03 -0.57%
29.07.2010 4,357.21 0.07%
30.07.2010 4,364.15 0.16%
02.08.2010 4,418.66 1.24%
03.08.2010 4,399.58 -0.43%
04.08.2010 4,422.36 0.52%
05.08.2010 4,441.34 0.43%
06.08.2010 4,462.82 0.48%
09.08.2010 4,495.91 0.74%
10.08.2010 4,482.82 -0.29%
11.08.2010 4,388.52 -2.13%
12.08.2010 4,384.46 -0.09%
13.08.2010 4,462.24 1.76%
16.08.2010 4,464.44 0.05%
17.08.2010 4,495.30 0.69%
18.08.2010 4,513.66 0.41%
19.08.2010 4,522.38 0.19%
20.08.2010 4,513.31 -0.20%
23.08.2010 4,523.51 0.23%
24.08.2010 4,506.38 -0.38%
25.08.2010 4,453.20 -1.19%
26.08.2010 4,455.10 0.04%
27.08.2010 4,480.35 0.57%
30.08.2010 4,487.45 0.16%
31.08.2010 4,525.01 0.83%
01.09.2010 4,582.79 1.27%
02.09.2010 4,597.60 0.32%
03.09.2010 4,628.12 0.66%
06.09.2010 4,634.10 0.13%
07.09.2010 4,604.19 -0.65%
08.09.2010 4,664.07 1.29%
09.09.2010 4,698.10 0.73%
10.09.2010 4,710.86 0.27%
13.09.2010 4,760.88 1.06%
14.09.2010 4,800.83 0.84%
15.09.2010 4,821.90 0.44%
16.09.2010 4,813.52 -0.17%
21.09.2010 4,818.27 0.10%
22.09.2010 4,772.29 -0.96%
23.09.2010 4,730.86 -0.87%
24.09.2010 4,730.20 -0.01%
27.09.2010 4,777.40 0.99%
28.09.2010 4,804.62 0.57%
29.09.2010 4,782.83 -0.45%
30.09.2010 4,795.38 0.26%
01.10.2010 4,802.93 0.16%
04.10.2010 4,787.08 -0.33%
05.10.2010 4,773.12 -0.29%
06.10.2010 4,758.42 -0.31%
07.10.2010 4,702.07 -1.19%
08.10.2010 4,699.18 -0.06%
12.10.2010 4,666.77 -0.69%
13.10.2010 4,794.11 2.69%
14.10.2010 4,771.09 -0.48%
15.10.2010 4,735.06 -0.76%
18.10.2010 4,747.40 0.26%
19.10.2010 4,765.01 0.37%
20.10.2010 4,767.13 0.04%
21.10.2010 4,786.83 0.41%
22.10.2010 4,793.37 0.14%
25.10.2010 4,808.75 0.32%
26.10.2010 4,834.57 0.54%
27.10.2010 4,877.61 0.89%
28.10.2010 4,885.94 0.17%
29.10.2010 4,912.53 0.54%
02.11.2010 4,986.74 1.50%
03.11.2010 4,977.13 -0.19%
04.11.2010 4,973.03 -0.08%
05.11.2010 4,958.44 -0.29%
08.11.2010 5,003.16 0.90%
09.11.2010 5,024.90 0.43%
10.11.2010 5,026.28 0.03%
11.11.2010 5,013.97 -0.25%
12.11.2010 4,977.95 -0.72%
15.11.2010 4,955.97 -0.44%
16.11.2010 4,885.13 -1.44%
17.11.2010 4,900.62 0.32%
18.11.2010 4,931.35 0.63%
19.11.2010 4,965.17 0.68%
22.11.2010 4,988.08 0.46%
23.11.2010 4,951.73 -0.73%
24.11.2010 5,003.85 1.05%
25.11.2010 4,988.63 -0.30%
26.11.2010 4,974.77 -0.28%
29.11.2010 4,973.58 -0.02%
30.11.2010 4,956.95 -0.33%
01.12.2010 4,956.79 0.00%
02.12.2010 4,978.28 0.43%
03.12.2010 4,970.02 -0.17%
06.12.2010 4,963.15 -0.14%
07.12.2010 4,989.05 0.52%
09.12.2010 4,964.05 -0.50%
10.12.2010 4,945.74 -0.37%
13.12.2010 4,945.18 -0.01%
14.12.2010 4,967.67 0.45%
15.12.2010 4,996.85 0.59%
16.12.2010 5,003.08 0.12%
17.12.2010 5,006.59 0.07%
20.12.2010 4,992.94 -0.27%
21.12.2010 4,950.94 -0.84%
22.12.2010 4,885.83 -1.32%
23.12.2010 4,884.09 -0.04%
24.12.2010 4,895.59 0.24%
27.12.2010 4,840.56 -1.13%
28.12.2010 4,835.22 -0.11%
29.12.2010 4,888.10 1.09%
30.12.2010 4,927.53 0.80%
03.01.2011 4,967.51 0.81%
04.01.2011 5,024.65 1.14%
05.01.2011 5,040.97 0.32%
06.01.2011 4,996.75 -0.88%
07.01.2011 4,947.04 -1.00%
10.01.2011 4,863.31 -1.71%
11.01.2011 4,829.94 -0.69%
12.01.2011 4,878.42 1.00%
13.01.2011 4,939.11 1.24%
14.01.2011 4,931.41 -0.16%
17.01.2011 4,934.24 0.06%
18.01.2011 4,929.79 -0.09%
19.01.2011 4,901.86 -0.57%
20.01.2011 4,870.84 -0.63%
21.01.2011 4,875.66 0.10%
24.01.2011 4,882.97 0.15%
25.01.2011 4,830.83 -1.07%
26.01.2011 4,838.53 0.16%
27.01.2011 4,766.10 -1.51%
28.01.2011 4,672.33 -1.99%
31.01.2011 4,673.07 0.02%
01.02.2011 4,706.54 0.71%
02.02.2011 4,632.06 -1.60%
03.02.2011 4,566.94 -1.42%
04.02.2011 4,610.28 0.94%
07.02.2011 4,590.66 -0.43%
08.02.2011 4,544.24 -1.02%
09.02.2011 4,431.69 -2.51%
10.02.2011 4,464.02 0.73%
11.02.2011 4,578.14 2.52%
14.02.2011 4,608.24 0.66%
15.02.2011 4,572.34 -0.78%
16.02.2011 4,536.75 -0.78%
17.02.2011 4,478.08 -1.30%
18.02.2011 4,445.98 -0.72%
21.02.2011 4,417.44 -0.64%
22.02.2011 4,359.65 -1.32%
23.02.2011 4,284.85 -1.73%
24.02.2011 4,302.76 0.42%
25.02.2011 4,373.90 1.64%
28.02.2011 4,444.57 1.60%
01.03.2011 4,400.67 -0.99%
02.03.2011 4,418.72 0.41%
03.03.2011 4,515.96 2.18%
04.03.2011 4,527.47 0.25%
07.03.2011 4,487.68 -0.88%
08.03.2011 4,482.68 -0.11%
09.03.2011 4,448.08 -0.77%
10.03.2011 4,371.23 -1.74%
11.03.2011 4,324.28 -1.08%
14.03.2011 4,325.12 0.02%
15.03.2011 4,363.89 0.89%
16.03.2011 4,334.65 -0.67%
17.03.2011 4,329.20 -0.13%
18.03.2011 4,313.64 -0.36%
21.03.2011 4,436.32 2.80%
22.03.2011 4,510.31 1.65%
23.03.2011 4,555.37 0.99%
24.03.2011 4,596.71 0.90%
25.03.2011 4,588.55 -0.18%
28.03.2011 4,593.40 0.11%
29.03.2011 4,557.90 -0.78%
30.03.2011 4,594.19 0.79%
31.03.2011 4,624.47 0.66%
01.04.2011 4,712.85 1.89%
04.04.2011 4,738.81 0.55%
05.04.2011 4,765.23 0.56%
06.04.2011 4,781.66 0.34%
07.04.2011 4,741.31 -0.85%
08.04.2011 4,712.97 -0.60%
11.04.2011 4,694.00 -0.40%
12.04.2011 4,616.79 -1.66%
13.04.2011 4,645.17 0.61%
14.04.2011 4,656.13 0.24%
15.04.2011 4,669.88 0.29%
18.04.2011 4,643.95 -0.56%
19.04.2011 4,675.60 0.68%
20.04.2011 4,718.52 0.91%
21.04.2011 4,738.66 0.43%
25.04.2011 4,752.20 0.29%
26.04.2011 4,767.26 0.32%
27.04.2011 4,754.91 -0.26%
28.04.2011 4,757.99 0.06%
29.04.2011 4,822.50 1.35%
02.05.2011 4,826.07 0.07%
03.05.2011 4,810.00 -0.33%
04.05.2011 4,758.66 -1.07%
05.05.2011 4,788.84 0.63%
06.05.2011 4,813.64 0.52%
09.05.2011 4,821.66 0.17%
10.05.2011 4,857.58 0.74%
11.05.2011 4,848.90 -0.18%
12.05.2011 4,863.81 0.31%
13.05.2011 4,851.01 -0.26%
16.05.2011 4,855.01 0.08%
17.05.2011 4,852.96 -0.04%
18.05.2011 4,865.86 0.27%
19.05.2011 4,816.49 -1.02%
20.05.2011 4,818.96 0.05%
23.05.2011 4,798.29 -0.43%
24.05.2011 4,790.38 -0.16%
25.05.2011 4,800.82 0.22%
26.05.2011 4,839.87 0.81%
27.05.2011 4,841.65 0.04%
30.05.2011 4,845.32 0.08%
31.05.2011 4,847.87 0.05%
01.06.2011 4,848.22 0.01%
02.06.2011 4,870.58 0.46%
03.06.2011 4,877.85 0.15%
06.06.2011 4,811.50 -1.37%
07.06.2011 4,815.40 0.08%
08.06.2011 4,819.39 0.08%
09.06.2011 4,762.44 -1.19%
10.06.2011 4,737.51 -0.52%
13.06.2011 4,663.35 -1.58%
14.06.2011 4,646.13 -0.37%
15.06.2011 4,572.09 -1.61%
16.06.2011 4,530.70 -0.91%
17.06.2011 4,623.51 2.03%
20.06.2011 4,630.57 0.15%
21.06.2011 4,697.85 1.44%
22.06.2011 4,711.09 0.28%
23.06.2011 4,694.88 -0.34%
24.06.2011 4,696.35 0.03%
28.06.2011 4,762.71 1.40%
29.06.2011 4,771.44 0.18%
30.06.2011 4,795.28 0.50%
01.07.2011 4,798.12 0.06%
04.07.2011 4,772.54 -0.53%
05.07.2011 4,808.53 0.75%
06.07.2011 4,777.69 -0.64%
07.07.2011 4,776.59 -0.02%
08.07.2011 4,769.39 -0.15%
11.07.2011 4,756.13 -0.28%
12.07.2011 4,725.55 -0.65%
13.07.2011 4,724.47 -0.02%
14.07.2011 4,698.15 -0.56%
15.07.2011 4,724.80 0.57%
18.07.2011 4,670.93 -1.15%
19.07.2011 4,662.09 -0.19%
20.07.2011 4,604.43 -1.24%
21.07.2011 4,618.03 0.29%
22.07.2011 4,627.80 0.21%
25.07.2011 4,620.54 -0.16%
26.07.2011 4,525.30 -2.08%
27.07.2011 4,413.54 -2.50%
28.07.2011 4,434.68 0.48%
29.07.2011 4,425.98 -0.20%
01.08.2011 4,486.39 1.36%
02.08.2011 4,391.46 -2.14%
03.08.2011 4,312.44 -1.82%
04.08.2011 4,142.38 -4.02%
05.08.2011 4,066.09 -1.86%
08.08.2011 3,784.65 -7.17%
09.08.2011 4,005.39 5.67%
10.08.2011 4,104.19 2.44%
11.08.2011 4,213.01 2.62%
12.08.2011 4,250.69 0.89%
16.08.2011 4,215.44 -0.83%
17.08.2011 4,229.26 0.33%
18.08.2011 4,149.30 -1.91%
19.08.2011 4,129.71 -0.47%
22.08.2011 4,112.89 -0.41%
23.08.2011 4,162.52 1.20%
24.08.2011 4,158.68 -0.09%
25.08.2011 4,113.44 -1.09%
26.08.2011 4,120.84 0.18%
29.08.2011 4,214.63 2.25%
30.08.2011 4,261.41 1.10%
31.08.2011 4,288.32 0.63%
01.09.2011 4,308.13 0.46%
02.09.2011 4,250.72 -1.34%
05.09.2011 4,107.81 -3.42%
06.09.2011 4,111.48 0.09%
07.09.2011 4,214.00 2.46%
08.09.2011 4,198.38 -0.37%
09.09.2011 4,106.37 -2.22%
12.09.2011 4,010.99 -2.35%
13.09.2011 4,031.33 0.51%
14.09.2011 4,052.75 0.53%
15.09.2011 4,073.22 0.50%
16.09.2011 4,057.54 -0.39%
20.09.2011 4,105.61 1.18%
21.09.2011 4,045.57 -1.47%
22.09.2011 3,824.37 -5.62%
23.09.2011 3,772.14 -1.38%
26.09.2011 3,812.27 1.06%
27.09.2011 3,925.55 2.93%
28.09.2011 3,901.40 -0.62%
29.09.2011 3,901.13 -0.01%
30.09.2011 3,888.59 -0.32%
03.10.2011 3,763.91 -3.26%
04.10.2011 3,606.31 -4.28%
05.10.2011 3,698.75 2.53%
06.10.2011 3,889.01 5.02%
07.10.2011 3,865.74 -0.60%
11.10.2011 3,940.00 1.90%
12.10.2011 4,005.89 1.66%
13.10.2011 4,016.46 0.26%
14.10.2011 4,003.64 -0.32%
17.10.2011 4,008.43 0.12%
18.10.2011 4,052.39 1.09%
19.10.2011 4,088.99 0.90%
20.10.2011 4,075.21 -0.34%
21.10.2011 4,127.63 1.28%
24.10.2011 4,197.90 1.69%
25.10.2011 4,139.38 -1.40%
26.10.2011 4,167.31 0.67%
27.10.2011 4,316.82 3.52%
28.10.2011 4,327.25 0.24%
02.11.2011 4,270.96 -1.31%
03.11.2011 4,277.39 0.15%
04.11.2011 4,269.21 -0.19%
07.11.2011 4,343.72 1.73%
08.11.2011 4,370.80 0.62%
09.11.2011 4,290.66 -1.85%
10.11.2011 4,288.68 -0.05%
11.11.2011 4,337.83 1.14%
14.11.2011 4,325.76 -0.28%
15.11.2011 4,348.51 0.52%
16.11.2011 4,366.83 0.42%
17.11.2011 4,288.70 -1.81%
18.11.2011 4,265.31 -0.55%
21.11.2011 4,183.91 -1.93%
22.11.2011 4,127.01 -1.37%
23.11.2011 4,016.42 -2.72%
24.11.2011 4,014.25 -0.05%
25.11.2011 3,955.55 -1.47%
28.11.2011 4,054.15 2.46%
29.11.2011 4,057.82 0.09%
30.11.2011 4,161.29 2.52%
01.12.2011 4,140.15 -0.51%
02.12.2011 4,139.79 -0.01%
05.12.2011 4,100.12 -0.96%
06.12.2011 4,092.23 -0.19%
07.12.2011 4,156.10 1.55%
09.12.2011 4,184.15 0.67%
12.12.2011 4,159.94 -0.58%
13.12.2011 4,166.63 0.16%
14.12.2011 4,119.12 -1.15%
15.12.2011 4,138.04 0.46%
16.12.2011 4,139.90 0.04%
19.12.2011 4,140.81 0.02%
20.12.2011 4,179.20 0.92%
21.12.2011 4,199.56 0.49%
22.12.2011 4,199.64 0.00%
23.12.2011 4,197.00 -0.06%
25.12.2011 4,197.00 0.00%
26.12.2011 4,175.21 -0.52%
27.12.2011 4,187.93 0.30%
28.12.2011 4,151.72 -0.87%
29.12.2011 4,171.94 0.49%
30.12.2011 4,177.53 0.13%
02.01.2012 4,158.06 -0.47%
03.01.2012 4,163.16 0.12%
04.01.2012 4,198.12 0.84%
05.01.2012 4,188.65 -0.23%
06.01.2012 4,201.48 0.31%
09.01.2012 4,205.19 0.09%
10.01.2012 4,210.47 0.13%
11.01.2012 4,204.19 -0.15%
12.01.2012 4,213.54 0.22%
13.01.2012 4,205.05 -0.20%
16.01.2012 4,220.57 0.37%
17.01.2012 4,228.73 0.19%
18.01.2012 4,249.39 0.49%
19.01.2012 4,268.94 0.46%
20.01.2012 4,278.17 0.22%
23.01.2012 4,248.17 -0.70%
24.01.2012 4,243.44 -0.11%
25.01.2012 4,219.47 -0.57%
26.01.2012 4,218.79 -0.02%
27.01.2012 4,226.08 0.17%
30.01.2012 4,222.40 -0.09%
31.01.2012 4,260.76 0.90%
01.02.2012 4,316.37 1.30%
02.02.2012 4,338.37 0.51%
03.02.2012 4,382.05 1.00%
06.02.2012 4,377.69 -0.10%
07.02.2012 4,362.74 -0.34%
08.02.2012 4,362.16 -0.01%
09.02.2012 4,403.95 0.95%
10.02.2012 4,410.74 0.15%
13.02.2012 4,433.59 0.52%
14.02.2012 4,435.18 0.04%
15.02.2012 4,477.48 0.95%
16.02.2012 4,490.66 0.29%
17.02.2012 4,545.90 1.22%
20.02.2012 4,540.95 -0.11%
21.02.2012 4,525.33 -0.34%
22.02.2012 4,519.44 -0.13%
23.02.2012 4,494.72 -0.55%
24.02.2012 4,512.16 0.39%
27.02.2012 4,495.32 -0.37%
28.02.2012 4,520.79 0.56%
29.02.2012 4,535.60 0.33%
01.03.2012 4,559.81 0.53%
02.03.2012 4,552.34 -0.16%
05.03.2012 4,506.41 -1.01%
06.03.2012 4,483.75 -0.50%
07.03.2012 4,480.32 -0.08%
08.03.2012 4,515.34 0.78%
09.03.2012 4,520.31 0.11%
12.03.2012 4,525.67 0.12%
13.03.2012 4,529.01 0.07%
14.03.2012 4,551.50 0.50%
15.03.2012 4,580.63 0.64%
16.03.2012 4,585.95 0.12%
19.03.2012 4,644.31 1.26%
20.03.2012 4,614.38 -0.65%
21.03.2012 4,620.51 0.13%
22.03.2012 4,586.78 -0.73%
23.03.2012 4,617.69 0.67%
26.03.2012 4,659.97 0.91%
27.03.2012 4,690.15 0.65%
28.03.2012 4,668.23 -0.47%
29.03.2012 4,650.07 -0.39%
30.03.2012 4,671.28 0.46%
02.04.2012 4,694.86 0.50%
03.04.2012 4,655.18 -0.85%
04.04.2012 4,634.59 -0.44%
05.04.2012 4,647.99 0.29%
09.04.2012 4,606.02 -0.91%
10.04.2012 4,569.42 -0.80%
11.04.2012 4,547.14 -0.49%
12.04.2012 4,549.72 0.06%
13.04.2012 4,527.46 -0.49%
16.04.2012 4,519.46 -0.18%
17.04.2012 4,517.98 -0.03%
18.04.2012 4,520.74 0.06%
19.04.2012 4,541.05 0.45%
20.04.2012 4,594.44 1.17%
23.04.2012 4,551.45 -0.94%
24.04.2012 4,565.20 0.30%
25.04.2012 4,566.37 0.03%
26.04.2012 4,559.34 -0.15%
27.04.2012 4,575.54 0.35%
30.04.2012 4,585.77 0.22%
02.05.2012 4,554.39 -0.69%
03.05.2012 4,521.01 -0.74%
04.05.2012 4,529.21 0.18%
07.05.2012 4,545.65 0.36%
08.05.2012 4,520.62 -0.55%
09.05.2012 4,492.75 -0.62%
10.05.2012 4,485.53 -0.16%
11.05.2012 4,476.30 -0.21%
14.05.2012 4,414.92 -1.38%
15.05.2012 4,357.90 -1.30%
16.05.2012 4,313.70 -1.02%
17.05.2012 4,277.33 -0.85%
18.05.2012 4,239.71 -0.88%
22.05.2012 4,236.99 -0.06%
23.05.2012 4,201.45 -0.84%
24.05.2012 4,221.18 0.47%
25.05.2012 4,254.61 0.79%
28.05.2012 4,260.62 0.14%
29.05.2012 4,269.38 0.21%
30.05.2012 4,270.76 0.03%
31.05.2012 4,318.16 1.10%
01.06.2012 4,280.51 -0.88%
04.06.2012 4,206.68 -1.74%
05.06.2012 4,205.52 -0.03%
06.06.2012 4,270.31 1.53%
07.06.2012 4,284.48 0.33%
08.06.2012 4,349.46 1.51%
11.06.2012 4,305.80 -1.01%
12.06.2012 4,281.82 -0.56%
13.06.2012 4,255.47 -0.62%
14.06.2012 4,274.41 0.44%
15.06.2012 4,317.83 1.01%
18.06.2012 4,337.43 0.45%
19.06.2012 4,356.63 0.44%
20.06.2012 4,396.78 0.92%
21.06.2012 4,361.58 -0.80%
22.06.2012 4,358.84 -0.06%
25.06.2012 4,326.54 -0.74%
26.06.2012 4,324.01 -0.06%
27.06.2012 4,337.07 0.30%
28.06.2012 4,336.36 -0.02%
29.06.2012 4,400.10 1.46%
03.07.2012 4,420.32 0.46%
04.07.2012 4,418.69 -0.04%
05.07.2012 4,426.20 0.17%
06.07.2012 4,413.41 -0.29%
09.07.2012 4,376.62 -0.84%
10.07.2012 4,352.81 -0.55%
11.07.2012 4,365.53 0.29%
12.07.2012 4,355.89 -0.22%
13.07.2012 4,372.67 0.38%
17.07.2012 4,390.73 0.41%
18.07.2012 4,406.39 0.36%
19.07.2012 4,392.84 -0.31%
20.07.2012 4,384.50 -0.19%
23.07.2012 4,337.85 -1.07%
24.07.2012 4,321.17 -0.39%
25.07.2012 4,291.37 -0.69%
26.07.2012 4,235.79 -1.30%
27.07.2012 4,254.32 0.44%
30.07.2012 4,244.23 -0.24%
31.07.2012 4,227.56 -0.39%
01.08.2012 4,173.09 -1.30%
02.08.2012 4,114.28 -1.42%
03.08.2012 4,193.10 1.90%
06.08.2012 4,190.19 -0.07%
07.08.2012 4,152.84 -0.90%
08.08.2012 4,176.30 0.56%
09.08.2012 4,163.00 -0.32%
10.08.2012 4,187.65 0.59%
13.08.2012 4,180.98 -0.16%
14.08.2012 4,184.52 0.08%
16.08.2012 4,214.62 0.72%
17.08.2012 4,261.98 1.12%
20.08.2012 4,274.22 0.29%
21.08.2012 4,262.04 -0.29%
22.08.2012 4,217.94 -1.04%
23.08.2012 4,205.27 -0.30%
24.08.2012 4,188.11 -0.41%
27.08.2012 4,156.37 -0.76%
28.08.2012 4,157.78 0.03%
29.08.2012 4,155.22 -0.06%
30.08.2012 4,125.46 -0.72%
31.08.2012 4,155.68 0.73%
03.09.2012 4,136.27 -0.47%
04.09.2012 4,118.51 -0.43%
05.09.2012 4,103.95 -0.35%
06.09.2012 4,126.82 0.56%
07.09.2012 4,166.15 0.95%
10.09.2012 4,174.47 0.20%
11.09.2012 4,190.28 0.38%
12.09.2012 4,172.76 -0.42%
13.09.2012 4,184.77 0.29%
14.09.2012 4,218.00 0.79%
20.09.2012 4,210.15 -0.19%
21.09.2012 4,231.07 0.50%
24.09.2012 4,211.06 -0.47%
25.09.2012 4,199.13 -0.28%
26.09.2012 4,200.48 0.03%
27.09.2012 4,211.61 0.26%
28.09.2012 4,230.42 0.45%
01.10.2012 4,232.08 0.04%
02.10.2012 4,245.40 0.31%
03.10.2012 4,245.31 0.00%
04.10.2012 4,277.22 0.75%
05.10.2012 4,302.69 0.59%
08.10.2012 4,303.25 0.01%
09.10.2012 4,266.65 -0.85%
10.10.2012 4,244.00 -0.53%
11.10.2012 4,250.49 0.15%
12.10.2012 4,246.13 -0.10%
16.10.2012 4,290.24 1.03%
17.10.2012 4,311.66 0.50%
18.10.2012 4,322.15 0.24%
19.10.2012 4,265.38 -1.32%
22.10.2012 4,242.97 -0.53%
23.10.2012 4,235.67 -0.17%
24.10.2012 4,244.43 0.21%
25.10.2012 4,236.12 -0.20%
26.10.2012 4,250.40 0.34%
29.10.2012 4,257.51 0.17%
30.10.2012 4,260.78 0.08%
31.10.2012 4,266.35 0.13%
05.11.2012 4,261.81 -0.11%
06.11.2012 4,275.76 0.33%
07.11.2012 4,256.34 -0.46%
08.11.2012 4,249.92 -0.15%
09.11.2012 4,237.78 -0.29%
12.11.2012 4,224.34 -0.32%
13.11.2012 4,207.11 -0.41%
14.11.2012 4,187.73 -0.46%
15.11.2012 4,187.09 -0.02%
16.11.2012 4,184.85 -0.05%
19.11.2012 4,191.12 0.15%
20.11.2012 4,179.70 -0.27%
21.11.2012 4,145.42 -0.82%
22.11.2012 4,139.68 -0.14%
23.11.2012 4,143.25 0.09%
26.11.2012 4,132.75 -0.25%
27.11.2012 4,116.38 -0.40%
28.11.2012 4,112.94 -0.08%
29.11.2012 4,137.55 0.60%
30.11.2012 4,139.99 0.06%
03.12.2012 4,158.66 0.45%
04.12.2012 4,144.06 -0.35%
05.12.2012 4,149.50 0.13%
06.12.2012 4,139.86 -0.23%
07.12.2012 4,136.97 -0.07%
10.12.2012 4,135.71 -0.03%
11.12.2012 4,198.77 1.51%
12.12.2012 4,233.97 0.83%
13.12.2012 4,230.82 -0.07%
14.12.2012 4,263.04 0.76%
17.12.2012 4,279.93 0.40%
18.12.2012 4,288.39 0.20%
19.12.2012 4,291.08 0.06%
20.12.2012 4,291.56 0.01%
21.12.2012 4,293.78 0.05%
24.12.2012 4,292.70 -0.03%
26.12.2012 4,301.00 0.19%
27.12.2012 4,294.50 -0.15%
28.12.2012 4,301.38 0.16%
02.01.2013 4,349.05 1.10%
03.01.2013 4,356.80 0.18%
04.01.2013 4,397.91 0.94%
07.01.2013 4,398.65 0.02%
08.01.2013 4,405.94 0.17%
09.01.2013 4,427.39 0.49%
10.01.2013 4,460.44 0.74%
11.01.2013 4,438.66 -0.49%
14.01.2013 4,455.03 0.37%
15.01.2013 4,450.21 -0.11%
16.01.2013 4,479.27 0.65%
17.01.2013 4,495.06 0.35%
18.01.2013 4,528.45 0.74%
21.01.2013 4,527.04 -0.03%
22.01.2013 4,535.38 0.18%
23.01.2013 4,510.95 -0.54%
24.01.2013 4,485.67 -0.56%
25.01.2013 4,504.99 0.43%
28.01.2013 4,518.84 0.31%
29.01.2013 4,516.85 -0.04%
30.01.2013 4,541.51 0.54%
31.01.2013 4,552.40 0.24%
01.02.2013 4,566.12 0.30%
04.02.2013 4,561.91 -0.09%
05.02.2013 4,581.25 0.42%
06.02.2013 4,596.83 0.34%
07.02.2013 4,590.64 -0.13%
08.02.2013 4,589.06 -0.03%
11.02.2013 4,592.62 0.08%
12.02.2013 4,595.52 0.06%
13.02.2013 4,614.66 0.42%
14.02.2013 4,609.87 -0.10%
15.02.2013 4,594.85 -0.33%
18.02.2013 4,597.18 0.05%
19.02.2013 4,604.81 0.17%
20.02.2013 4,542.66 -1.36%
21.02.2013 4,519.19 -0.52%
22.02.2013 4,544.45 0.56%
25.02.2013 4,516.05 -0.63%
26.02.2013 4,499.38 -0.37%
27.02.2013 4,520.52 0.47%
28.02.2013 4,558.46 0.84%
01.03.2013 4,573.26 0.32%
04.03.2013 4,582.56 0.20%
05.03.2013 4,569.59 -0.28%
06.03.2013 4,519.16 -1.11%
07.03.2013 4,495.71 -0.52%
08.03.2013 4,528.91 0.74%
11.03.2013 4,527.29 -0.04%
12.03.2013 4,506.32 -0.46%
13.03.2013 4,480.40 -0.58%
14.03.2013 4,449.78 -0.69%
15.03.2013 4,409.43 -0.91%
18.03.2013 4,404.09 -0.12%
19.03.2013 4,431.04 0.61%
20.03.2013 4,457.20 0.59%
21.03.2013 4,450.35 -0.15%
22.03.2013 4,451.03 0.02%
25.03.2013 4,409.77 -0.93%
26.03.2013 4,440.49 0.69%
27.03.2013 4,430.46 -0.23%
28.03.2013 4,432.14 0.04%
01.04.2013 4,415.69 -0.37%
02.04.2013 4,396.20 -0.44%
03.04.2013 4,347.35 -1.12%
04.04.2013 4,327.15 -0.47%
05.04.2013 4,270.82 -1.31%
08.04.2013 4,298.46 0.65%
09.04.2013 4,348.04 1.15%
10.04.2013 4,353.61 0.13%
11.04.2013 4,340.76 -0.30%
12.04.2013 4,330.44 -0.24%
15.04.2013 4,230.78 -2.33%
16.04.2013 4,260.97 0.71%
17.04.2013 4,243.43 -0.41%
18.04.2013 4,279.40 0.84%
19.04.2013 4,305.75 0.61%
22.04.2013 4,291.96 -0.32%
23.04.2013 4,313.04 0.49%
24.04.2013 4,312.36 -0.02%
25.04.2013 4,311.83 -0.01%
26.04.2013 4,281.44 -0.71%
29.04.2013 4,257.95 -0.55%
30.04.2013 4,292.14 0.80%
02.05.2013 4,309.40 0.40%
03.05.2013 4,341.61 0.74%
06.05.2013 4,328.78 -0.30%
07.05.2013 4,340.95 0.28%
08.05.2013 4,356.17 0.35%
09.05.2013 4,349.45 -0.15%
10.05.2013 4,319.96 -0.68%
13.05.2013 4,281.88 -0.89%
14.05.2013 4,288.95 0.16%
15.05.2013 4,286.32 -0.06%
16.05.2013 4,261.20 -0.59%
17.05.2013 4,258.98 -0.05%
20.05.2013 4,233.14 -0.61%
22.05.2013 4,270.12 0.87%
23.05.2013 4,237.04 -0.78%
24.05.2013 4,197.29 -0.94%
27.05.2013 4,171.25 -0.62%
28.05.2013 4,138.88 -0.78%
29.05.2013 4,134.56 -0.10%
30.05.2013 4,138.25 0.09%
31.05.2013 4,191.26 1.27%
03.06.2013 4,167.21 -0.58%
04.06.2013 4,198.82 0.76%
05.06.2013 4,192.67 -0.15%
06.06.2013 4,168.84 -0.57%
07.06.2013 4,119.25 -1.20%
10.06.2013 4,030.78 -2.17%
11.06.2013 3,962.95 -1.70%
12.06.2013 3,924.43 -0.98%
13.06.2013 3,981.48 1.44%
14.06.2013 3,990.21 0.22%
17.06.2013 3,972.59 -0.44%
18.06.2013 3,974.23 0.04%
19.06.2013 3,947.11 -0.68%
20.06.2013 3,826.43 -3.11%
21.06.2013 3,821.74 -0.12%
24.06.2013 3,802.19 -0.51%
25.06.2013 3,821.26 0.50%
26.06.2013 3,903.31 2.12%
27.06.2013 3,961.88 1.49%
28.06.2013 4,029.67 1.70%
01.07.2013 3,953.87 -1.90%
02.07.2013 3,876.62 -1.97%
03.07.2013 3,847.62 -0.75%
04.07.2013 3,866.23 0.48%
05.07.2013 3,831.92 -0.89%
08.07.2013 3,817.70 -0.37%
09.07.2013 3,777.95 -1.05%
10.07.2013 3,735.91 -1.12%
11.07.2013 3,730.44 -0.15%
12.07.2013 3,740.30 0.26%
15.07.2013 3,806.92 1.77%
17.07.2013 3,864.43 1.50%
18.07.2013 3,909.94 1.17%
19.07.2013 3,852.57 -1.48%
22.07.2013 3,859.92 0.19%
23.07.2013 3,859.95 0.00%
24.07.2013 3,872.01 0.31%
25.07.2013 3,849.89 -0.57%
26.07.2013 3,809.52 -1.05%
29.07.2013 3,803.89 -0.15%
30.07.2013 3,748.36 -1.47%
31.07.2013 3,732.54 -0.42%
01.08.2013 3,830.59 2.59%
02.08.2013 3,820.54 -0.26%
05.08.2013 3,778.91 -1.10%
06.08.2013 3,711.01 -1.81%
07.08.2013 3,666.22 -1.21%
08.08.2013 3,740.59 2.01%
09.08.2013 3,779.02 1.02%
12.08.2013 3,785.04 0.16%
13.08.2013 3,775.22 -0.26%
14.08.2013 3,759.45 -0.42%
16.08.2013 3,730.40 -0.78%
19.08.2013 3,702.92 -0.74%
20.08.2013 3,687.19 -0.43%
21.08.2013 3,620.66 -1.82%
22.08.2013 3,616.15 -0.12%
23.08.2013 3,660.17 1.21%
26.08.2013 3,641.24 -0.52%
27.08.2013 3,558.24 -2.31%
28.08.2013 3,537.81 -0.58%
29.08.2013 3,554.45 0.47%
30.08.2013 3,628.73 2.07%
02.09.2013 3,639.13 0.29%
03.09.2013 3,613.70 -0.70%
04.09.2013 3,618.64 0.14%
05.09.2013 3,709.79 2.49%
06.09.2013 3,799.28 2.38%
09.09.2013 3,893.53 2.45%
10.09.2013 3,893.42 0.00%
11.09.2013 3,903.44 0.26%
12.09.2013 3,830.97 -1.87%
13.09.2013 3,791.66 -1.03%
16.09.2013 3,835.03 1.14%
17.09.2013 3,820.84 -0.37%
23.09.2013 3,950.45 3.34%
24.09.2013 3,918.11 -0.82%
25.09.2013 3,902.07 -0.41%
26.09.2013 3,896.27 -0.15%
27.09.2013 3,872.91 -0.60%
30.09.2013 3,823.85 -1.27%
01.10.2013 3,855.70 0.83%
02.10.2013 3,821.79 -0.88%
03.10.2013 3,826.61 0.13%
04.10.2013 3,839.24 0.33%
07.10.2013 3,812.86 -0.69%
08.10.2013 3,809.79 -0.08%
09.10.2013 3,776.53 -0.88%
10.10.2013 3,819.44 1.13%
11.10.2013 3,837.16 0.46%
14.10.2013 3,844.80 0.20%
15.10.2013 3,853.04 0.21%
16.10.2013 3,856.42 0.09%
17.10.2013 3,823.21 -0.86%
18.10.2013 3,848.61 0.66%
21.10.2013 3,891.86 1.12%
22.10.2013 3,894.86 0.08%
23.10.2013 3,930.06 0.90%
24.10.2013 3,906.88 -0.59%
25.10.2013 3,879.11 -0.71%
28.10.2013 3,885.03 0.15%
29.10.2013 3,871.47 -0.35%
30.10.2013 3,912.44 1.05%
04.11.2013 3,923.48 0.28%
05.11.2013 3,923.33 0.00%
06.11.2013 3,904.29 -0.49%
07.11.2013 3,904.28 0.00%
08.11.2013 3,837.62 -1.72%
11.11.2013 3,777.42 -1.58%
12.11.2013 3,781.46 0.11%
13.11.2013 3,723.77 -1.54%
14.11.2013 3,746.62 0.61%
15.11.2013 3,799.45 1.40%
18.11.2013 3,842.26 1.12%
19.11.2013 3,804.83 -0.98%
20.11.2013 3,764.74 -1.06%
21.11.2013 3,715.14 -1.33%
22.11.2013 3,735.54 0.55%
25.11.2013 3,717.72 -0.48%
26.11.2013 3,671.78 -1.24%
27.11.2013 3,716.92 1.22%
28.11.2013 3,741.89 0.67%
29.11.2013 3,789.06 1.25%
02.12.2013 3,760.50 -0.76%
03.12.2013 3,718.76 -1.12%
04.12.2013 3,714.93 -0.10%
05.12.2013 3,729.69 0.40%
06.12.2013 3,706.94 -0.61%
09.12.2013 3,704.15 -0.08%
10.12.2013 3,708.34 0.11%
11.12.2013 3,699.27 -0.24%
12.12.2013 3,673.42 -0.70%
13.12.2013 3,657.60 -0.43%
16.12.2013 3,688.51 0.84%
17.12.2013 3,670.87 -0.48%
18.12.2013 3,664.82 -0.16%
19.12.2013 3,679.89 0.41%
20.12.2013 3,705.76 0.70%
23.12.2013 3,679.40 -0.71%
24.12.2013 3,677.59 -0.05%
26.12.2013 3,652.91 -0.67%
27.12.2013 3,696.75 1.19%
30.12.2013 3,699.19 0.07%
02.01.2014 3,694.33 -0.13%
03.01.2014 3,698.60 0.12%
06.01.2014 3,694.99 -0.10%
07.01.2014 3,673.68 -0.58%
08.01.2014 3,689.76 0.44%
09.01.2014 3,645.12 -1.22%
10.01.2014 3,620.46 -0.68%
13.01.2014 3,618.80 -0.05%
14.01.2014 3,615.22 -0.10%
15.01.2014 3,650.07 0.96%
16.01.2014 3,673.00 0.63%
17.01.2014 3,704.44 0.85%
20.01.2014 3,686.68 -0.48%
21.01.2014 3,679.77 -0.19%
22.01.2014 3,700.08 0.55%
23.01.2014 3,673.23 -0.73%
24.01.2014 3,597.98 -2.07%
27.01.2014 3,520.82 -2.17%
28.01.2014 3,487.00 -0.97%
29.01.2014 3,393.31 -2.72%
30.01.2014 3,391.31 -0.06%
31.01.2014 3,439.41 1.41%
03.02.2014 3,393.27 -1.35%
04.02.2014 3,407.26 0.41%
05.02.2014 3,408.89 0.05%
06.02.2014 3,446.99 1.11%
07.02.2014 3,485.41 1.11%
10.02.2014 3,501.00 0.45%
11.02.2014 3,548.88 1.36%
12.02.2014 3,605.45 1.58%
13.02.2014 3,603.95 -0.04%
14.02.2014 3,666.48 1.72%
17.02.2014 3,671.70 0.14%
18.02.2014 3,648.03 -0.65%
19.02.2014 3,641.25 -0.19%
20.02.2014 3,641.09 0.00%
21.02.2014 3,626.69 -0.40%
24.02.2014 3,640.44 0.38%
25.02.2014 3,633.78 -0.18%
26.02.2014 3,675.28 1.14%
27.02.2014 3,689.01 0.37%
28.02.2014 3,718.88 0.81%
03.03.2014 3,661.64 -1.55%
04.03.2014 3,703.81 1.15%
05.03.2014 3,715.81 0.32%
06.03.2014 3,730.39 0.39%
07.03.2014 3,697.79 -0.88%
10.03.2014 3,652.51 -1.23%
11.03.2014 3,659.30 0.19%
12.03.2014 3,623.29 -0.99%
13.03.2014 3,630.76 0.21%
14.03.2014 3,611.65 -0.53%
17.03.2014 3,631.28 0.54%
18.03.2014 3,673.62 1.16%
19.03.2014 3,638.80 -0.95%
20.03.2014 3,656.05 0.47%
21.03.2014 3,633.20 -0.63%
24.03.2014 3,658.94 0.71%
25.03.2014 3,707.74 1.32%
26.03.2014 3,697.14 -0.29%
27.03.2014 3,742.36 1.22%
28.03.2014 3,759.79 0.46%
31.03.2014 3,772.76 0.34%
01.04.2014 3,794.62 0.58%
02.04.2014 3,809.86 0.40%
03.04.2014 3,793.64 -0.43%
04.04.2014 3,766.41 -0.72%
07.04.2014 3,778.26 0.31%
08.04.2014 3,822.19 1.16%
09.04.2014 3,863.92 1.09%
10.04.2014 3,853.95 -0.26%
11.04.2014 3,868.35 0.37%
14.04.2014 3,893.51 0.65%
15.04.2014 3,877.49 -0.41%
16.04.2014 3,912.24 0.89%
17.04.2014 3,895.63 -0.43%
21.04.2014 3,887.86 -0.20%
22.04.2014 3,878.50 -0.24%
23.04.2014 3,871.61 -0.18%
24.04.2014 3,869.16 -0.06%
25.04.2014 3,823.65 -1.18%
28.04.2014 3,812.86 -0.28%
29.04.2014 3,846.91 0.89%
30.04.2014 3,909.64 1.62%
02.05.2014 3,929.85 0.52%
05.05.2014 3,907.00 -0.58%
06.05.2014 3,891.53 -0.40%
07.05.2014 3,903.68 0.31%
08.05.2014 3,910.93 0.19%
09.05.2014 3,904.06 -0.18%
12.05.2014 3,920.17 0.41%
13.05.2014 3,956.33 0.92%
14.05.2014 3,964.09 0.20%
15.05.2014 3,947.20 -0.43%
16.05.2014 3,969.38 0.56%
19.05.2014 3,935.28 -0.86%
20.05.2014 3,881.35 -1.38%
22.05.2014 3,925.31 1.13%
23.05.2014 3,960.06 0.88%
26.05.2014 3,959.01 -0.03%
27.05.2014 3,930.02 -0.73%
28.05.2014 3,929.30 -0.02%
29.05.2014 3,944.21 0.38%
30.05.2014 3,903.81 -1.03%
02.06.2014 3,891.19 -0.32%
03.06.2014 3,908.83 0.45%
04.06.2014 3,916.96 0.21%
05.06.2014 3,940.35 0.60%
06.06.2014 3,936.37 -0.10%
09.06.2014 3,912.01 -0.62%
10.06.2014 3,929.53 0.45%
11.06.2014 3,906.91 -0.58%
12.06.2014 3,890.77 -0.41%
13.06.2014 3,863.13 -0.71%
16.06.2014 3,841.28 -0.57%
17.06.2014 3,827.68 -0.35%
18.06.2014 3,869.30 1.08%
19.06.2014 3,893.56 0.63%
20.06.2014 3,870.20 -0.60%
23.06.2014 3,879.98 0.25%
24.06.2014 3,902.03 0.57%
25.06.2014 3,893.83 -0.21%
26.06.2014 3,886.91 -0.18%
27.06.2014 3,874.47 -0.32%
30.06.2014 3,875.73 0.03%
01.07.2014 3,871.02 -0.12%
02.07.2014 3,887.72 0.43%
03.07.2014 3,893.48 0.15%
04.07.2014 3,887.55 -0.15%
07.07.2014 3,882.17 -0.14%
08.07.2014 3,920.66 0.99%
09.07.2014 3,974.34 1.36%
10.07.2014 3,967.36 -0.18%
11.07.2014 3,974.45 0.18%
14.07.2014 3,964.81 -0.24%
15.07.2014 3,964.22 -0.01%
17.07.2014 3,946.67 -0.44%
18.07.2014 3,945.35 -0.03%
21.07.2014 3,936.83 -0.22%
22.07.2014 3,931.11 -0.15%
23.07.2014 3,921.98 -0.23%
24.07.2014 3,929.51 0.19%
25.07.2014 3,918.79 -0.27%
28.07.2014 3,918.56 -0.01%
29.07.2014 3,914.86 -0.09%
30.07.2014 3,906.37 -0.22%
31.07.2014 3,875.44 -0.79%
01.08.2014 3,904.93 0.76%
04.08.2014 3,934.93 0.77%
05.08.2014 3,940.62 0.14%
06.08.2014 3,923.37 -0.44%
07.08.2014 3,906.73 -0.43%
08.08.2014 3,894.46 -0.31%
11.08.2014 3,926.35 0.82%
12.08.2014 3,924.05 -0.06%
13.08.2014 3,952.77 0.73%
14.08.2014 3,955.38 0.07%
18.08.2014 3,953.56 -0.05%
19.08.2014 3,947.96 -0.14%
20.08.2014 3,978.00 0.76%
21.08.2014 3,969.36 -0.22%
22.08.2014 3,950.01 -0.49%
25.08.2014 3,945.78 -0.11%
26.08.2014 3,951.44 0.14%
27.08.2014 3,973.31 0.55%
28.08.2014 3,963.78 -0.24%
29.08.2014 3,996.63 0.83%
01.09.2014 4,012.06 0.39%
02.09.2014 4,055.10 1.07%
03.09.2014 4,094.65 0.97%
04.09.2014 4,086.33 -0.20%
05.09.2014 4,071.26 -0.37%
08.09.2014 4,060.05 -0.28%
09.09.2014 4,062.51 0.06%
10.09.2014 4,067.05 0.11%
11.09.2014 4,025.73 -1.02%
12.09.2014 3,990.97 -0.87%
15.09.2014 3,968.13 -0.57%
16.09.2014 3,993.99 0.65%
17.09.2014 4,028.55 0.86%
22.09.2014 3,999.34 -0.73%
23.09.2014 3,962.28 -0.93%
24.09.2014 3,972.79 0.26%
25.09.2014 3,976.17 0.09%
26.09.2014 3,968.61 -0.19%
29.09.2014 3,943.88 -0.63%
30.09.2014 3,943.56 -0.01%
01.10.2014 3,882.16 -1.57%
02.10.2014 3,872.52 -0.25%
03.10.2014 3,924.31 1.33%
06.10.2014 3,948.68 0.62%
07.10.2014 3,933.41 -0.39%
08.10.2014 3,913.52 -0.51%
09.10.2014 3,884.81 -0.74%
10.10.2014 3,831.91 -1.37%
13.10.2014 3,858.49 0.69%
14.10.2014 3,846.23 -0.32%
15.10.2014 3,791.28 -1.44%
16.10.2014 3,778.03 -0.35%
17.10.2014 3,760.74 -0.46%
20.10.2014 3,757.11 -0.10%
21.10.2014 3,794.50 0.99%
22.10.2014 3,808.67 0.37%
23.10.2014 3,816.88 0.22%
24.10.2014 3,822.55 0.15%
27.10.2014 3,794.83 -0.73%
28.10.2014 3,792.22 -0.07%
29.10.2014 3,804.90 0.33%
30.10.2014 3,850.97 1.20%
03.11.2014 3,901.14 1.29%
04.11.2014 3,901.15 0.00%
05.11.2014 3,908.46 0.19%
06.11.2014 3,890.30 -0.47%
07.11.2014 3,888.07 -0.06%
10.11.2014 3,890.44 0.06%
11.11.2014 3,891.37 0.02%
12.11.2014 3,921.62 0.77%
13.11.2014 3,931.80 0.26%
14.11.2014 3,919.85 -0.30%
17.11.2014 3,921.98 0.05%
18.11.2014 3,933.64 0.30%
19.11.2014 3,975.15 1.05%
20.11.2014 3,976.18 0.03%
21.11.2014 3,988.04 0.30%
24.11.2014 3,972.04 -0.40%
25.11.2014 3,975.86 0.10%
26.11.2014 3,962.08 -0.35%
27.11.2014 3,981.06 0.48%
28.11.2014 3,991.78 0.27%
01.12.2014 3,958.49 -0.84%
02.12.2014 3,948.93 -0.24%
03.12.2014 3,948.27 -0.02%
04.12.2014 3,941.88 -0.16%
05.12.2014 3,968.12 0.66%
09.12.2014 3,911.27 -1.44%
10.12.2014 3,859.57 -1.33%
11.12.2014 3,825.33 -0.89%
12.12.2014 3,802.56 -0.60%
15.12.2014 3,752.89 -1.31%
16.12.2014 3,751.51 -0.04%
17.12.2014 3,779.19 0.74%
18.12.2014 3,808.53 0.77%
19.12.2014 3,810.23 0.04%
22.12.2014 3,798.47 -0.31%
23.12.2014 3,820.58 0.58%
24.12.2014 3,812.14 -0.22%
26.12.2014 3,818.48 0.17%
29.12.2014 3,854.41 0.94%
30.12.2014 3,850.96 -0.09%
02.01.2015 3,851.23 0.01%
05.01.2015 3,797.99 -1.39%
06.01.2015 3,776.64 -0.56%
07.01.2015 3,776.65 0.00%
08.01.2015 3,785.57 0.24%
09.01.2015 3,783.06 -0.07%
12.01.2015 3,779.32 -0.10%
13.01.2015 3,786.57 0.19%
14.01.2015 3,749.10 -0.99%
15.01.2015 3,729.39 -0.53%
16.01.2015 3,729.91 0.01%
19.01.2015 3,733.46 0.10%
20.01.2015 3,748.76 0.41%
21.01.2015 3,806.04 1.52%
22.01.2015 3,865.59 1.55%
23.01.2015 3,859.89 -0.15%
26.01.2015 3,837.62 -0.58%
27.01.2015 3,852.71 0.39%
28.01.2015 3,845.37 -0.19%
29.01.2015 3,839.79 -0.15%
30.01.2015 3,836.73 -0.08%
02.02.2015 3,861.55 0.64%
03.02.2015 3,915.34 1.38%
04.02.2015 3,917.29 0.05%
05.02.2015 3,931.16 0.35%
06.02.2015 3,951.17 0.51%
09.02.2015 3,923.71 -0.70%
10.02.2015 3,905.48 -0.47%
11.02.2015 3,920.45 0.38%
12.02.2015 3,963.81 1.10%
13.02.2015 3,983.27 0.49%
16.02.2015 3,994.03 0.27%
17.02.2015 3,983.54 -0.26%
18.02.2015 3,990.16 0.17%
19.02.2015 3,996.13 0.15%
20.02.2015 3,994.14 -0.05%
23.02.2015 4,024.08 0.75%
24.02.2015 3,987.49 -0.91%
25.02.2015 3,986.05 -0.04%
26.02.2015 3,988.89 0.07%
27.02.2015 3,983.72 -0.13%
02.03.2015 3,940.95 -1.08%
03.03.2015 3,966.17 0.64%
04.03.2015 3,963.00 -0.08%
05.03.2015 3,952.89 -0.26%
06.03.2015 3,933.54 -0.49%
09.03.2015 3,890.58 -1.10%
10.03.2015 3,871.16 -0.50%
11.03.2015 3,867.46 -0.10%
12.03.2015 3,873.52 0.16%
13.03.2015 3,826.46 -1.22%
16.03.2015 3,830.70 0.11%
17.03.2015 3,849.72 0.50%
18.03.2015 3,865.40 0.41%
19.03.2015 3,863.20 -0.06%
20.03.2015 3,885.25 0.57%
23.03.2015 3,878.24 -0.18%
24.03.2015 3,895.62 0.45%
25.03.2015 3,897.30 0.04%
26.03.2015 3,872.02 -0.65%
27.03.2015 3,884.33 0.32%
30.03.2015 3,912.63 0.73%
31.03.2015 3,916.92 0.11%
01.04.2015 3,939.17 0.57%
02.04.2015 3,965.71 0.67%
06.04.2015 3,979.92 0.36%
07.04.2015 3,981.33 0.04%
08.04.2015 3,992.10 0.27%
09.04.2015 4,014.21 0.55%
10.04.2015 4,035.72 0.53%
13.04.2015 4,039.58 0.10%
14.04.2015 4,018.82 -0.52%
15.04.2015 4,032.00 0.33%
16.04.2015 4,068.99 0.91%
17.04.2015 4,018.06 -1.26%
20.04.2015 4,020.59 0.06%
21.04.2015 4,036.12 0.39%
22.04.2015 4,036.34 0.01%
23.04.2015 4,055.44 0.47%
24.04.2015 4,075.92 0.50%
27.04.2015 4,130.26 1.32%
28.04.2015 4,090.16 -0.98%
29.04.2015 4,055.14 -0.86%
30.04.2015 4,043.45 -0.29%
04.05.2015 4,062.80 0.48%
05.05.2015 4,086.75 0.59%
06.05.2015 4,112.17 0.62%
07.05.2015 4,110.27 -0.05%
08.05.2015 4,105.91 -0.11%
11.05.2015 4,144.98 0.95%
12.05.2015 4,118.15 -0.65%
13.05.2015 4,098.71 -0.47%
14.05.2015 4,076.73 -0.54%
15.05.2015 4,111.66 0.85%
18.05.2015 4,107.00 -0.11%
19.05.2015 4,080.03 -0.66%
20.05.2015 4,057.94 -0.54%
22.05.2015 4,061.82 0.10%
25.05.2015 4,043.97 -0.44%
26.05.2015 4,016.83 -0.67%
27.05.2015 4,036.61 0.49%
28.05.2015 4,032.16 -0.11%
29.05.2015 4,045.62 0.33%
01.06.2015 4,004.96 -1.01%
02.06.2015 3,986.11 -0.47%
03.06.2015 3,994.46 0.21%
04.06.2015 3,952.84 -1.05%
05.06.2015 3,967.03 0.36%
08.06.2015 3,946.98 -0.51%
09.06.2015 3,906.62 -1.03%
10.06.2015 3,956.19 1.26%
11.06.2015 3,967.39 0.28%
12.06.2015 3,957.42 -0.25%
15.06.2015 3,925.85 -0.80%
16.06.2015 3,937.52 0.30%
17.06.2015 3,950.91 0.34%
18.06.2015 3,914.35 -0.93%
19.06.2015 3,893.14 -0.54%
22.06.2015 3,918.64 0.65%
23.06.2015 3,922.31 0.09%
24.06.2015 3,905.64 -0.43%
25.06.2015 3,860.33 -1.17%
26.06.2015 3,881.39 0.54%
30.06.2015 3,897.10 0.40%
01.07.2015 3,831.88 -1.69%
02.07.2015 3,855.09 0.60%
03.07.2015 3,842.93 -0.32%
06.07.2015 3,796.02 -1.23%
07.07.2015 3,777.91 -0.48%
08.07.2015 3,758.12 -0.53%
09.07.2015 3,796.55 1.02%
10.07.2015 3,881.73 2.22%
13.07.2015 3,903.08 0.55%
14.07.2015 3,915.92 0.33%
15.07.2015 3,902.69 -0.34%
17.07.2015 3,900.26 -0.06%
20.07.2015 3,912.48 0.31%
21.07.2015 3,922.79 0.26%
22.07.2015 3,891.28 -0.81%
23.07.2015 3,871.28 -0.52%
24.07.2015 3,840.26 -0.80%
27.07.2015 3,793.47 -1.23%
28.07.2015 3,782.75 -0.28%
29.07.2015 3,804.75 0.58%
30.07.2015 3,788.04 -0.44%
31.07.2015 3,870.35 2.15%
03.08.2015 3,836.37 -0.88%
04.08.2015 3,850.07 0.36%
05.08.2015 3,875.96 0.67%
06.08.2015 3,866.70 -0.24%
07.08.2015 3,862.89 -0.10%
10.08.2015 3,869.17 0.16%
11.08.2015 3,836.18 -0.86%
12.08.2015 3,828.28 -0.21%
13.08.2015 3,813.34 -0.39%
14.08.2015 3,799.30 -0.37%
17.08.2015 3,785.55 -0.36%
18.08.2015 3,778.94 -0.17%
19.08.2015 3,777.94 -0.03%
20.08.2015 3,765.28 -0.34%
21.08.2015 3,718.90 -1.24%
24.08.2015 3,615.99 -2.81%
25.08.2015 3,666.40 1.38%
26.08.2015 3,677.40 0.30%
27.08.2015 3,792.66 3.09%
28.08.2015 3,798.99 0.17%
31.08.2015 3,840.21 1.08%
01.09.2015 3,786.22 -1.42%
02.09.2015 3,799.43 0.35%
03.09.2015 3,843.17 1.14%
04.09.2015 3,774.27 -1.81%
07.09.2015 3,774.92 0.02%
08.09.2015 3,755.12 -0.53%
09.09.2015 3,734.46 -0.55%
10.09.2015 3,763.59 0.78%
11.09.2015 3,748.68 -0.40%
14.09.2015 3,754.50 0.16%
15.09.2015 3,774.99 0.54%
16.09.2015 3,807.10 0.85%
17.09.2015 3,796.69 -0.27%
21.09.2015 3,793.69 -0.08%
22.09.2015 3,752.66 -1.09%
23.09.2015 3,722.27 -0.81%
24.09.2015 3,727.39 0.14%
25.09.2015 3,716.38 -0.30%
28.09.2015 3,652.83 -1.72%
29.09.2015 3,657.39 0.12%
30.09.2015 3,685.18 0.76%
01.10.2015 3,684.70 -0.01%
02.10.2015 3,691.69 0.19%
05.10.2015 3,745.81 1.46%
06.10.2015 3,776.31 0.81%
07.10.2015 3,797.02 0.55%
08.10.2015 3,805.45 0.22%
09.10.2015 3,832.55 0.71%
13.10.2015 3,820.34 -0.32%
14.10.2015 3,793.73 -0.70%
15.10.2015 3,808.45 0.39%
16.10.2015 3,796.71 -0.31%
19.10.2015 3,812.35 0.41%
20.10.2015 3,822.33 0.26%
21.10.2015 3,834.37 0.31%
22.10.2015 3,873.40 1.01%
23.10.2015 3,896.03 0.58%
26.10.2015 3,904.88 0.23%
27.10.2015 3,875.79 -0.75%
28.10.2015 3,873.86 -0.05%
29.10.2015 3,836.40 -0.97%
30.10.2015 3,827.99 -0.22%
02.11.2015 3,839.01 0.29%
03.11.2015 3,873.10 0.88%
04.11.2015 3,865.68 -0.19%
05.11.2015 3,858.99 -0.17%
06.11.2015 3,849.62 -0.24%
09.11.2015 3,830.55 -0.50%
10.11.2015 3,808.16 -0.59%
11.11.2015 3,804.62 -0.09%
12.11.2015 3,794.35 -0.27%
13.11.2015 3,779.32 -0.40%
16.11.2015 3,759.66 -0.52%
17.11.2015 3,735.10 -0.66%
18.11.2015 3,766.65 0.84%
19.11.2015 3,802.74 0.95%
20.11.2015 3,844.66 1.10%
23.11.2015 3,805.58 -1.02%
24.11.2015 3,774.80 -0.81%
25.11.2015 3,760.31 -0.38%
26.11.2015 3,757.01 -0.09%
27.11.2015 3,719.01 -1.02%
30.11.2015 3,655.30 -1.73%
01.12.2015 3,633.58 -0.60%
02.12.2015 3,605.10 -0.79%
03.12.2015 3,605.11 0.00%
04.12.2015 3,612.82 0.21%
07.12.2015 3,590.00 -0.63%
09.12.2015 3,559.16 -0.86%
10.12.2015 3,564.32 0.14%
11.12.2015 3,533.07 -0.88%
14.12.2015 3,532.73 -0.01%
15.12.2015 3,570.23 1.06%
16.12.2015 3,619.54 1.37%
17.12.2015 3,663.05 1.19%
18.12.2015 3,626.47 -1.00%
21.12.2015 3,600.88 -0.71%
22.12.2015 3,608.04 0.20%
23.12.2015 3,661.24 1.46%
24.12.2015 3,655.26 -0.16%
28.12.2015 3,655.40 0.00%
29.12.2015 3,664.64 0.25%
30.12.2015 3,680.21 0.42%
04.01.2016 3,621.24 -1.62%
05.01.2016 3,626.13 0.13%
06.01.2016 3,614.97 -0.31%
07.01.2016 3,557.77 -1.59%
08.01.2016 3,559.16 0.04%
11.01.2016 3,543.36 -0.44%
12.01.2016 3,527.35 -0.45%
13.01.2016 3,531.58 0.12%
14.01.2016 3,547.45 0.45%
15.01.2016 3,486.34 -1.74%
18.01.2016 3,474.04 -0.35%
19.01.2016 3,479.40 0.15%
20.01.2016 3,455.74 -0.68%
21.01.2016 3,474.68 0.55%
22.01.2016 3,531.56 1.62%
25.01.2016 3,532.40 0.02%
26.01.2016 3,540.78 0.24%
27.01.2016 3,546.20 0.15%
28.01.2016 3,593.00 1.31%
29.01.2016 3,705.92 3.09%
01.02.2016 3,707.22 0.04%
02.02.2016 3,632.90 -2.03%
03.02.2016 3,590.41 -1.18%
04.02.2016 3,666.26 2.09%
05.02.2016 3,656.44 -0.27%
08.02.2016 3,651.39 -0.14%
09.02.2016 3,649.16 -0.06%
10.02.2016 3,675.67 0.72%
11.02.2016 3,650.88 -0.68%
12.02.2016 3,667.47 0.45%
15.02.2016 3,679.89 0.34%
16.02.2016 3,714.33 0.93%
17.02.2016 3,738.61 0.65%
18.02.2016 3,768.24 0.79%
19.02.2016 3,755.26 -0.35%
22.02.2016 3,754.41 -0.02%
23.02.2016 3,716.22 -1.02%
24.02.2016 3,678.46 -1.02%
25.02.2016 3,693.51 0.41%
26.02.2016 3,711.75 0.49%
29.02.2016 3,715.84 0.11%
01.03.2016 3,744.66 0.77%
02.03.2016 3,766.83 0.59%
03.03.2016 3,817.47 1.34%
04.03.2016 3,838.39 0.55%
07.03.2016 3,838.00 -0.01%
08.03.2016 3,820.54 -0.46%
09.03.2016 3,812.65 -0.21%
10.03.2016 3,834.24 0.56%
11.03.2016 3,839.83 0.15%
14.03.2016 3,856.83 0.44%
15.03.2016 3,851.28 -0.14%
16.03.2016 3,861.14 0.26%
17.03.2016 3,898.11 0.95%
18.03.2016 3,962.90 1.65%
21.03.2016 3,967.02 0.10%
22.03.2016 3,967.02 0.00%
23.03.2016 3,899.26 -1.72%
24.03.2016 3,885.12 -0.36%
28.03.2016 3,884.42 -0.02%
29.03.2016 3,917.65 0.85%
30.03.2016 3,946.47 0.73%
31.03.2016 3,937.49 -0.23%
01.04.2016 3,947.34 0.25%
04.04.2016 3,950.13 0.07%
05.04.2016 3,920.31 -0.76%
06.04.2016 3,883.40 -0.95%
07.04.2016 3,890.16 0.17%
08.04.2016 3,926.83 0.94%
11.04.2016 3,923.38 -0.09%
12.04.2016 3,953.68 0.77%
13.04.2016 3,957.24 0.09%
14.04.2016 3,950.56 -0.17%
15.04.2016 3,962.06 0.29%
18.04.2016 3,965.07 0.08%
19.04.2016 3,989.69 0.62%
20.04.2016 3,985.07 -0.12%
21.04.2016 3,986.46 0.03%
22.04.2016 3,972.10 -0.36%
25.04.2016 3,953.20 -0.48%
26.04.2016 3,952.85 -0.01%
27.04.2016 3,979.58 0.67%
28.04.2016 4,022.59 1.07%
29.04.2016 4,002.07 -0.51%
02.05.2016 4,004.04 0.05%
03.05.2016 4,001.36 -0.07%
04.05.2016 4,006.14 0.12%
05.05.2016 4,014.44 0.21%
06.05.2016 4,003.02 -0.28%
09.05.2016 3,986.31 -0.42%
10.05.2016 4,004.89 0.47%
11.05.2016 4,000.23 -0.12%
12.05.2016 4,015.10 0.37%
13.05.2016 4,002.72 -0.31%
16.05.2016 3,992.78 -0.25%
17.05.2016 3,976.35 -0.41%
18.05.2016 3,966.45 -0.25%
19.05.2016 3,938.45 -0.71%
20.05.2016 3,940.07 0.04%
23.05.2016 3,949.33 0.23%
24.05.2016 3,955.47 0.16%
25.05.2016 3,958.61 0.08%
26.05.2016 3,952.45 -0.16%
27.05.2016 3,947.18 -0.13%
30.05.2016 3,949.67 0.06%
31.05.2016 3,934.71 -0.38%
01.06.2016 3,929.72 -0.13%
02.06.2016 3,918.60 -0.28%
03.06.2016 3,955.87 0.95%
06.06.2016 3,987.54 0.80%
07.06.2016 4,014.71 0.68%
08.06.2016 4,012.77 -0.05%
09.06.2016 3,975.91 -0.92%
10.06.2016 3,954.49 -0.54%
13.06.2016 3,940.88 -0.34%
14.06.2016 3,939.66 -0.03%
15.06.2016 3,958.12 0.47%
16.06.2016 3,963.30 0.13%
17.06.2016 3,976.86 0.34%
20.06.2016 3,980.95 0.10%
21.06.2016 3,989.21 0.21%
22.06.2016 3,993.43 0.11%
23.06.2016 4,022.23 0.72%
24.06.2016 3,965.17 -1.43%
28.06.2016 3,936.03 -0.74%
29.06.2016 3,978.49 1.07%
30.06.2016 3,995.91 0.44%
01.07.2016 4,029.51 0.84%
04.07.2016 4,029.17 -0.01%
05.07.2016 4,018.07 -0.28%
06.07.2016 3,994.96 -0.58%
07.07.2016 3,997.71 0.07%
08.07.2016 4,024.96 0.68%
11.07.2016 4,034.24 0.23%
12.07.2016 4,059.87 0.63%
13.07.2016 4,048.02 -0.29%
14.07.2016 4,074.97 0.66%
15.07.2016 4,098.61 0.58%
18.07.2016 4,112.28 0.33%
19.07.2016 4,139.71 0.66%
20.07.2016 4,108.70 -0.75%
21.07.2016 4,121.37 0.31%
22.07.2016 4,143.81 0.54%
25.07.2016 4,144.46 0.02%
26.07.2016 4,148.53 0.10%
27.07.2016 4,146.67 -0.04%
28.07.2016 4,139.38 -0.18%
29.07.2016 4,117.47 -0.53%
01.08.2016 4,118.24 0.02%
02.08.2016 4,089.07 -0.71%
03.08.2016 4,097.83 0.21%
04.08.2016 4,116.85 0.46%
05.08.2016 4,120.89 0.10%
08.08.2016 4,139.25 0.44%
09.08.2016 4,148.26 0.22%
10.08.2016 4,134.18 -0.34%
11.08.2016 4,151.63 0.42%
12.08.2016 4,160.28 0.21%
16.08.2016 4,170.30 0.24%
17.08.2016 4,132.50 -0.91%
18.08.2016 4,143.81 0.27%
19.08.2016 4,147.42 0.09%
22.08.2016 4,159.49 0.29%
23.08.2016 4,172.09 0.30%
24.08.2016 4,159.86 -0.29%
25.08.2016 4,153.02 -0.16%
26.08.2016 4,142.51 -0.25%
29.08.2016 4,155.35 0.31%
30.08.2016 4,140.72 -0.35%
31.08.2016 4,119.28 -0.52%
01.09.2016 4,120.80 0.04%
02.09.2016 4,140.15 0.47%
05.09.2016 4,130.13 -0.24%
06.09.2016 4,133.97 0.09%
07.09.2016 4,114.96 -0.46%
08.09.2016 4,106.14 -0.21%
09.09.2016 4,092.76 -0.33%
12.09.2016 4,067.89 -0.61%
13.09.2016 4,064.04 -0.09%
14.09.2016 4,065.27 0.03%
15.09.2016 4,066.88 0.04%
16.09.2016 4,048.29 -0.46%
20.09.2016 4,063.01 0.36%
21.09.2016 4,074.70 0.29%
22.09.2016 4,100.17 0.62%
23.09.2016 4,094.00 -0.15%
26.09.2016 4,089.39 -0.11%
27.09.2016 4,052.52 -0.91%
28.09.2016 4,063.94 0.28%
29.09.2016 4,052.33 -0.29%
30.09.2016 4,015.25 -0.92%
03.10.2016 4,036.95 0.54%
04.10.2016 4,063.26 0.65%
05.10.2016 4,085.15 0.54%
06.10.2016 4,077.28 -0.19%
07.10.2016 4,075.68 -0.04%
11.10.2016 4,103.55 0.68%
12.10.2016 4,112.20 0.21%
13.10.2016 4,125.40 0.32%
14.10.2016 4,141.16 0.38%
17.10.2016 4,151.79 0.26%
18.10.2016 4,202.16 1.21%
19.10.2016 4,256.38 1.28%
20.10.2016 4,235.28 -0.50%
21.10.2016 4,258.90 0.56%
24.10.2016 4,275.99 0.40%
25.10.2016 4,313.02 0.86%
26.10.2016 4,295.29 -0.41%
27.10.2016 4,302.66 0.17%
28.10.2016 4,289.78 -0.30%
02.11.2016 4,262.98 -0.63%
03.11.2016 4,241.91 -0.50%
04.11.2016 4,213.17 -0.68%
07.11.2016 4,251.19 0.90%
08.11.2016 4,302.85 1.21%
09.11.2016 4,295.32 -0.18%
10.11.2016 4,214.06 -1.91%
11.11.2016 4,150.39 -1.52%
14.11.2016 4,104.40 -1.11%
15.11.2016 4,153.04 1.18%
16.11.2016 4,182.48 0.71%
17.11.2016 4,185.71 0.08%
18.11.2016 4,185.78 0.00%
21.11.2016 4,233.55 1.13%
22.11.2016 4,216.62 -0.40%
23.11.2016 4,221.89 0.12%
24.11.2016 4,196.40 -0.61%
25.11.2016 4,210.75 0.34%
28.11.2016 4,202.75 -0.19%
29.11.2016 4,174.29 -0.68%
30.11.2016 4,207.24 0.79%
01.12.2016 4,197.48 -0.23%
02.12.2016 4,202.98 0.13%
05.12.2016 4,206.44 0.08%
06.12.2016 4,214.38 0.19%
07.12.2016 4,224.67 0.24%
09.12.2016 4,268.43 1.03%
12.12.2016 4,242.52 -0.61%
13.12.2016 4,272.48 0.70%
14.12.2016 4,229.75 -1.01%
15.12.2016 4,224.62 -0.12%
16.12.2016 4,212.37 -0.29%
19.12.2016 4,202.64 -0.23%
20.12.2016 4,193.18 -0.23%
21.12.2016 4,152.05 -0.99%
22.12.2016 4,117.67 -0.83%
23.12.2016 4,042.24 -1.85%
26.12.2016 4,047.72 0.14%
27.12.2016 4,041.32 -0.16%
28.12.2016 4,098.22 1.40%
29.12.2016 4,127.48 0.71%
30.12.2016 4,151.39 0.58%
03.01.2017 4,148.86 -0.06%
04.01.2017 4,168.34 0.47%
05.01.2017 4,163.65 -0.11%
06.01.2017 4,171.14 0.18%
09.01.2017 4,161.51 -0.23%
10.01.2017 4,174.58 0.31%
11.01.2017 4,210.13 0.85%
12.01.2017 4,234.95 0.59%
13.01.2017 4,234.91 0.00%
16.01.2017 4,222.47 -0.29%
17.01.2017 4,231.33 0.21%
18.01.2017 4,267.43 0.85%
19.01.2017 4,266.21 -0.03%
20.01.2017 4,258.37 -0.18%
23.01.2017 4,258.88 0.01%
24.01.2017 4,276.04 0.40%
25.01.2017 4,296.05 0.47%
26.01.2017 4,311.51 0.36%
27.01.2017 4,275.72 -0.83%
30.01.2017 4,209.78 -1.55%
31.01.2017 4,199.50 -0.24%
01.02.2017 4,204.20 0.11%
02.02.2017 4,226.07 0.52%
03.02.2017 4,261.98 0.85%
06.02.2017 4,247.17 -0.35%
07.02.2017 4,257.78 0.25%
08.02.2017 4,267.33 0.22%
09.02.2017 4,296.15 0.67%
10.02.2017 4,312.23 0.37%
13.02.2017 4,358.43 1.07%
14.02.2017 4,343.00 -0.35%
15.02.2017 4,354.65 0.27%
16.02.2017 4,363.72 0.21%
17.02.2017 4,349.97 -0.32%
20.02.2017 4,355.65 0.13%
21.02.2017 4,373.39 0.41%
22.02.2017 4,375.70 0.05%
23.02.2017 4,359.13 -0.38%
24.02.2017 4,343.67 -0.36%
27.02.2017 4,346.44 0.06%
28.02.2017 4,359.88 0.31%
01.03.2017 4,399.95 0.91%
02.03.2017 4,420.11 0.46%
03.03.2017 4,429.79 0.22%
06.03.2017 4,467.32 0.84%
07.03.2017 4,476.43 0.20%
08.03.2017 4,468.50 -0.18%
09.03.2017 4,467.98 -0.01%
10.03.2017 4,474.88 0.15%
13.03.2017 4,542.40 1.50%
14.03.2017 4,527.59 -0.33%
15.03.2017 4,548.86 0.47%
16.03.2017 4,616.47 1.48%
17.03.2017 4,652.40 0.78%
20.03.2017 4,662.14 0.21%
21.03.2017 4,671.42 0.20%
22.03.2017 4,689.78 0.39%
23.03.2017 4,727.40 0.80%
24.03.2017 4,760.87 0.71%
27.03.2017 4,759.19 -0.04%
28.03.2017 4,868.88 2.28%
29.03.2017 4,854.58 -0.29%
30.03.2017 4,818.87 -0.74%
31.03.2017 4,783.42 -0.74%
03.04.2017 4,791.56 0.17%
04.04.2017 4,825.76 0.71%
05.04.2017 4,872.82 0.97%
06.04.2017 4,897.64 0.51%
07.04.2017 4,888.35 -0.19%
10.04.2017 4,900.42 0.25%
11.04.2017 4,876.01 -0.50%
12.04.2017 4,864.03 -0.25%
13.04.2017 4,858.51 -0.11%
17.04.2017 4,860.48 0.04%
18.04.2017 4,837.87 -0.47%
20.04.2017 4,805.32 -0.68%
21.04.2017 4,809.47 0.09%
24.04.2017 4,849.15 0.82%
25.04.2017 4,868.06 0.39%
26.04.2017 4,852.09 -0.33%
27.04.2017 4,783.08 -1.43%
28.04.2017 4,795.13 0.25%
02.05.2017 4,878.12 1.72%
03.05.2017 4,854.88 -0.48%
04.05.2017 4,853.40 -0.03%
05.05.2017 4,843.77 -0.20%
08.05.2017 4,823.33 -0.42%
09.05.2017 4,807.72 -0.32%
10.05.2017 4,825.49 0.37%
11.05.2017 4,820.62 -0.10%
12.05.2017 4,851.94 0.65%
15.05.2017 4,890.96 0.80%
16.05.2017 4,875.40 -0.32%
17.05.2017 4,853.49 -0.45%
18.05.2017 4,775.07 -1.63%
19.05.2017 4,793.71 0.39%
22.05.2017 4,802.90 0.19%
23.05.2017 4,833.98 0.65%
24.05.2017 4,871.34 0.77%
25.05.2017 4,872.36 0.02%
26.05.2017 4,886.44 0.29%
29.05.2017 4,890.49 0.08%
30.05.2017 4,901.14 0.22%
31.05.2017 4,855.75 -0.93%
01.06.2017 4,888.56 0.67%
02.06.2017 4,899.28 0.22%
05.06.2017 4,897.01 -0.05%
06.06.2017 4,912.00 0.31%
07.06.2017 4,890.39 -0.44%
08.06.2017 4,859.67 -0.63%
09.06.2017 4,846.33 -0.27%
12.06.2017 4,850.42 0.08%
13.06.2017 4,881.96 0.65%
14.06.2017 4,880.60 -0.03%
15.06.2017 4,849.95 -0.63%
16.06.2017 4,836.23 -0.28%
19.06.2017 4,824.41 -0.24%
20.06.2017 4,795.59 -0.60%
21.06.2017 4,752.46 -0.90%
22.06.2017 4,756.95 0.09%
23.06.2017 4,766.20 0.19%
27.06.2017 4,759.70 -0.14%
28.06.2017 4,747.23 -0.26%
29.06.2017 4,730.31 -0.36%
30.06.2017 4,747.24 0.36%
03.07.2017 4,783.89 0.77%
04.07.2017 4,836.51 1.09%
05.07.2017 4,848.56 0.25%
06.07.2017 4,832.28 -0.34%
07.07.2017 4,854.98 0.47%
10.07.2017 4,901.90 0.96%
11.07.2017 4,894.91 -0.14%
12.07.2017 4,956.95 1.26%
13.07.2017 4,986.41 0.59%
14.07.2017 5,000.40 0.28%
17.07.2017 5,046.88 0.93%
18.07.2017 5,039.72 -0.14%
19.07.2017 5,037.32 -0.05%
20.07.2017 5,035.08 -0.04%
21.07.2017 5,010.01 -0.50%
24.07.2017 5,020.72 0.21%
25.07.2017 5,033.41 0.25%
26.07.2017 5,042.09 0.17%
27.07.2017 5,049.41 0.15%
28.07.2017 5,076.07 0.53%
31.07.2017 5,064.62 -0.23%
01.08.2017 5,077.38 0.25%
02.08.2017 5,097.15 0.39%
03.08.2017 5,074.86 -0.44%
04.08.2017 5,106.41 0.62%
07.08.2017 5,140.75 0.67%
08.08.2017 5,124.23 -0.32%
09.08.2017 5,086.27 -0.74%
10.08.2017 5,057.11 -0.57%
11.08.2017 5,033.32 -0.47%
14.08.2017 5,063.73 0.60%
16.08.2017 5,110.67 0.92%
17.08.2017 5,111.05 0.01%
18.08.2017 5,116.27 0.10%
21.08.2017 5,101.73 -0.28%
22.08.2017 5,114.69 0.25%
23.08.2017 5,127.93 0.26%
24.08.2017 5,152.80 0.48%
25.08.2017 5,176.11 0.45%
28.08.2017 5,171.12 -0.10%
29.08.2017 5,162.89 -0.16%
30.08.2017 5,156.23 -0.13%
31.08.2017 5,153.15 -0.06%
01.09.2017 5,173.91 0.40%
04.09.2017 5,147.94 -0.50%
05.09.2017 5,133.18 -0.29%
06.09.2017 5,080.59 -1.03%
07.09.2017 5,110.55 0.59%
08.09.2017 5,091.81 -0.37%
11.09.2017 5,152.09 1.18%
12.09.2017 5,168.92 0.33%
13.09.2017 5,162.91 -0.12%
14.09.2017 5,160.46 -0.05%
15.09.2017 5,202.05 0.80%
20.09.2017 5,241.48 0.76%
21.09.2017 5,288.00 0.88%
22.09.2017 5,289.92 0.04%
25.09.2017 5,261.73 -0.53%
26.09.2017 5,264.11 0.05%
27.09.2017 5,299.51 0.67%
28.09.2017 5,309.47 0.19%
29.09.2017 5,341.93 0.61%
02.10.2017 5,371.43 0.55%
03.10.2017 5,420.14 0.90%
04.10.2017 5,450.49 0.56%
05.10.2017 5,439.13 -0.21%
06.10.2017 5,485.63 0.85%
10.10.2017 5,477.32 -0.15%
11.10.2017 5,465.65 -0.21%
12.10.2017 5,435.08 -0.56%
13.10.2017 5,460.47 0.47%
16.10.2017 5,485.38 0.46%
17.10.2017 5,483.30 -0.04%
18.10.2017 5,517.97 0.63%
19.10.2017 5,477.27 -0.74%
20.10.2017 5,523.97 0.85%
23.10.2017 5,560.06 0.65%
24.10.2017 5,536.29 -0.43%
25.10.2017 5,495.09 -0.75%
26.10.2017 5,516.45 0.39%
30.10.2017 5,608.67 1.66%
31.10.2017 5,588.08 -0.37%
02.11.2017 5,512.07 -1.37%
03.11.2017 5,485.89 -0.48%
06.11.2017 5,527.56 0.76%
07.11.2017 5,490.82 -0.67%
08.11.2017 5,485.65 -0.09%
09.11.2017 5,443.89 -0.76%
10.11.2017 5,394.70 -0.91%
13.11.2017 5,337.01 -1.08%
14.11.2017 5,308.66 -0.53%
15.11.2017 5,273.77 -0.66%
16.11.2017 5,314.53 0.77%
17.11.2017 5,391.75 1.44%
20.11.2017 5,076.02 -6.03%
21.11.2017 5,199.04 2.39%
22.11.2017 5,128.87 -1.36%
23.11.2017 5,034.33 -1.86%
24.11.2017 5,040.51 0.12%
27.11.2017 5,032.53 -0.16%
28.11.2017 5,061.20 0.57%
29.11.2017 5,012.60 -0.96%
30.11.2017 5,003.40 -0.18%
01.12.2017 5,024.42 0.42%
04.12.2017 5,014.47 -0.20%
05.12.2017 4,925.21 -1.80%
06.12.2017 4,888.13 -0.76%
07.12.2017 4,887.16 -0.02%
11.12.2017 5,018.67 2.66%
12.12.2017 5,039.90 0.42%
13.12.2017 5,135.19 1.87%
14.12.2017 5,119.30 -0.31%
15.12.2017 5,234.64 2.23%
18.12.2017 5,595.65 6.67%
19.12.2017 5,588.09 -0.14%
20.12.2017 5,528.71 -1.07%
21.12.2017 5,450.83 -1.42%
22.12.2017 5,537.60 1.58%
26.12.2017 5,514.74 -0.41%
27.12.2017 5,496.25 -0.34%
28.12.2017 5,550.93 0.99%
29.12.2017 5,564.60 0.25%
02.01.2018 5,618.91 0.97%
03.01.2018 5,616.47 -0.04%
04.01.2018 5,634.98 0.33%
05.01.2018 5,695.43 1.07%
08.01.2018 5,705.61 0.18%
09.01.2018 5,709.80 0.07%
10.01.2018 5,678.09 -0.56%
11.01.2018 5,717.65 0.69%
12.01.2018 5,733.35 0.27%
15.01.2018 5,745.95 0.22%
17.01.2018 5,786.15 0.70%
18.01.2018 5,839.37 0.92%
19.01.2018 5,856.27 0.29%
22.01.2018 5,827.91 -0.49%
23.01.2018 5,799.81 -0.48%
24.01.2018 5,798.25 -0.03%
25.01.2018 5,811.54 0.23%
26.01.2018 5,855.67 0.76%
29.01.2018 5,880.47 0.42%
30.01.2018 5,859.61 -0.36%
31.01.2018 5,855.38 -0.07%
01.02.2018 5,859.27 0.07%
02.02.2018 5,825.99 -0.57%
05.02.2018 5,731.47 -1.64%
06.02.2018 5,697.28 -0.60%
07.02.2018 5,750.61 0.93%
08.02.2018 5,651.58 -1.74%
09.02.2018 5,549.15 -1.83%
12.02.2018 5,557.07 0.14%
13.02.2018 5,500.58 -1.02%
14.02.2018 5,560.38 1.08%
15.02.2018 5,630.06 1.25%
16.02.2018 5,621.67 -0.15%
19.02.2018 5,628.99 0.13%
20.02.2018 5,673.42 0.79%
21.02.2018 5,706.54 0.58%
22.02.2018 5,726.09 0.34%
23.02.2018 5,742.54 0.29%
26.02.2018 5,669.86 -1.27%
27.02.2018 5,642.04 -0.49%
28.02.2018 5,602.83 -0.70%
01.03.2018 5,527.92 -1.35%
02.03.2018 5,545.48 0.32%
05.03.2018 5,538.52 -0.13%
06.03.2018 5,548.21 0.17%
07.03.2018 5,549.64 0.03%
08.03.2018 5,576.37 0.48%
09.03.2018 5,637.04 1.08%
12.03.2018 5,653.42 0.29%
13.03.2018 5,631.28 -0.39%
14.03.2018 5,618.38 -0.23%
15.03.2018 5,587.16 -0.56%
16.03.2018 5,596.68 0.17%
19.03.2018 5,576.54 -0.36%
20.03.2018 5,542.93 -0.60%
21.03.2018 5,535.49 -0.13%
22.03.2018 5,515.99 -0.35%
23.03.2018 5,490.24 -0.47%
26.03.2018 5,446.77 -0.79%
27.03.2018 5,480.31 0.61%
28.03.2018 5,466.62 -0.25%
29.03.2018 5,542.22 1.37%
02.04.2018 5,502.60 -0.72%
03.04.2018 5,534.40 0.58%
04.04.2018 5,542.79 0.15%
05.04.2018 5,607.03 1.15%
06.04.2018 5,583.15 -0.43%
09.04.2018 5,632.71 0.88%
10.04.2018 5,605.86 -0.48%
11.04.2018 5,613.81 0.14%
12.04.2018 5,630.99 0.31%
13.04.2018 5,630.90 0.00%
16.04.2018 5,613.14 -0.32%
17.04.2018 5,633.40 0.36%
18.04.2018 5,690.79 1.01%
19.04.2018 5,697.48 0.12%
20.04.2018 5,689.47 -0.14%
23.04.2018 5,704.70 0.27%
24.04.2018 5,674.35 -0.53%
25.04.2018 5,665.17 -0.16%
26.04.2018 5,679.65 0.26%
27.04.2018 5,690.48 0.19%
30.04.2018 5,710.90 0.36%
02.05.2018 5,695.02 -0.28%
03.05.2018 5,640.10 -0.97%
04.05.2018 5,622.24 -0.32%
07.05.2018 5,645.84 0.42%
08.05.2018 5,644.82 -0.02%
09.05.2018 5,664.20 0.34%
10.05.2018 5,710.45 0.81%
11.05.2018 5,702.85 -0.13%
14.05.2018 5,695.82 -0.12%
15.05.2018 5,710.86 0.26%
16.05.2018 5,727.86 0.30%
17.05.2018 5,689.45 -0.67%
18.05.2018 5,667.86 -0.38%
22.05.2018 5,651.10 -0.30%
23.05.2018 5,612.59 -0.68%
24.05.2018 5,577.30 -0.63%
25.05.2018 5,576.48 -0.01%
28.05.2018 5,570.05 -0.12%
29.05.2018 5,494.51 -1.37%
30.05.2018 5,484.90 -0.18%
31.05.2018 5,455.09 -0.54%
01.06.2018 5,471.32 0.30%
04.06.2018 5,558.50 1.58%
05.06.2018 5,523.05 -0.64%
06.06.2018 5,497.33 -0.47%
07.06.2018 5,467.87 -0.54%
08.06.2018 5,523.03 1.00%
11.06.2018 5,521.35 -0.03%
12.06.2018 5,544.03 0.41%
13.06.2018 5,534.27 -0.18%
14.06.2018 5,524.69 -0.17%
15.06.2018 5,470.32 -0.99%
18.06.2018 5,447.39 -0.42%
19.06.2018 5,435.08 -0.23%
20.06.2018 5,417.53 -0.32%
21.06.2018 5,385.48 -0.59%
22.06.2018 5,375.12 -0.19%
25.06.2018 5,285.53 -1.68%
26.06.2018 5,292.61 0.13%
27.06.2018 5,276.44 -0.31%
28.06.2018 5,257.68 -0.36%
29.06.2018 5,301.25 0.83%
03.07.2018 5,255.13 -0.87%
04.07.2018 5,243.81 -0.22%
05.07.2018 5,266.98 0.44%
06.07.2018 5,284.64 0.33%
09.07.2018 5,325.52 0.77%
10.07.2018 5,323.29 -0.04%
11.07.2018 5,297.48 -0.49%
12.07.2018 5,283.82 -0.26%
13.07.2018 5,305.39 0.41%
17.07.2018 5,351.70 0.87%
18.07.2018 5,377.46 0.48%
19.07.2018 5,371.21 -0.12%
20.07.2018 5,430.13 1.09%
23.07.2018 5,407.59 -0.42%
24.07.2018 5,450.19 0.78%
25.07.2018 5,457.96 0.14%
26.07.2018 5,442.68 -0.28%
27.07.2018 5,369.51 -1.35%
30.07.2018 5,382.69 0.25%
31.07.2018 5,434.44 0.96%
01.08.2018 5,398.37 -0.67%
02.08.2018 5,386.07 -0.23%
03.08.2018 5,405.32 0.36%
06.08.2018 5,366.03 -0.73%
07.08.2018 5,328.36 -0.70%
08.08.2018 5,318.61 -0.18%
09.08.2018 5,294.22 -0.46%
10.08.2018 5,267.25 -0.51%
13.08.2018 5,231.36 -0.68%
14.08.2018 5,272.05 0.77%
16.08.2018 5,256.23 -0.30%
17.08.2018 5,242.77 -0.26%
20.08.2018 5,241.43 -0.03%
21.08.2018 5,251.14 0.19%
22.08.2018 5,274.31 0.44%
23.08.2018 5,268.95 -0.10%
24.08.2018 5,259.76 -0.17%
27.08.2018 5,281.23 0.41%
28.08.2018 5,291.19 0.19%
29.08.2018 5,297.78 0.12%
30.08.2018 5,244.57 -1.01%
31.08.2018 5,270.43 0.49%
03.09.2018 5,236.34 -0.65%
04.09.2018 5,173.03 -1.22%
05.09.2018 5,137.49 -0.69%
06.09.2018 5,169.52 0.62%
07.09.2018 5,218.14 0.94%
10.09.2018 5,203.93 -0.27%
11.09.2018 5,212.36 0.16%
12.09.2018 5,262.42 0.96%
13.09.2018 5,360.54 1.85%
14.09.2018 5,354.45 -0.11%
20.09.2018 5,446.18 1.70%
21.09.2018 5,461.82 0.29%
24.09.2018 5,385.65 -1.40%
25.09.2018 5,360.58 -0.47%
26.09.2018 5,333.83 -0.50%
27.09.2018 5,323.62 -0.19%
28.09.2018 5,283.53 -0.76%
01.10.2018 5,298.38 0.28%
02.10.2018 5,323.49 0.47%
03.10.2018 5,342.89 0.36%
04.10.2018 5,326.13 -0.31%
05.10.2018 5,260.00 -1.25%
08.10.2018 5,327.40 1.27%
09.10.2018 5,307.93 -0.37%
10.10.2018 5,232.71 -1.43%
11.10.2018 5,168.90 -1.23%
12.10.2018 5,144.98 -0.46%
16.10.2018 5,144.34 -0.01%
17.10.2018 5,141.19 -0.06%
18.10.2018 5,119.06 -0.43%
19.10.2018 5,118.74 -0.01%
22.10.2018 5,122.51 0.07%
23.10.2018 5,114.17 -0.16%
24.10.2018 5,140.55 0.51%
25.10.2018 5,141.67 0.02%
26.10.2018 5,124.10 -0.34%
29.10.2018 5,063.63 -1.19%
30.10.2018 5,016.10 -0.94%
31.10.2018 5,104.33 1.74%
05.11.2018 5,250.95 2.83%
06.11.2018 5,221.93 -0.55%
07.11.2018 5,221.33 -0.01%
08.11.2018 5,227.57 0.12%
09.11.2018 5,180.35 -0.91%
12.11.2018 5,153.00 -0.53%
13.11.2018 5,129.98 -0.45%
14.11.2018 5,135.81 0.11%
15.11.2018 5,175.96 0.78%
16.11.2018 5,190.98 0.29%
19.11.2018 5,164.27 -0.52%
20.11.2018 5,100.35 -1.25%
21.11.2018 5,128.45 0.55%
22.11.2018 5,117.15 -0.22%
23.11.2018 5,140.74 0.46%
26.11.2018 5,133.42 -0.14%
27.11.2018 5,128.14 -0.10%
28.11.2018 5,114.16 -0.27%
29.11.2018 5,156.43 0.82%
30.11.2018 5,111.88 -0.87%
03.12.2018 5,151.67 0.78%
04.12.2018 5,149.11 -0.05%
05.12.2018 5,141.89 -0.14%
06.12.2018 5,121.08 -0.41%
07.12.2018 5,094.62 -0.52%
10.12.2018 5,035.00 -1.18%
11.12.2018 5,071.74 0.73%
12.12.2018 5,118.56 0.92%
13.12.2018 5,160.00 0.81%
14.12.2018 5,164.25 0.08%
17.12.2018 5,105.15 -1.15%
18.12.2018 5,116.83 0.23%
19.12.2018 5,109.92 -0.14%
20.12.2018 5,053.37 -1.11%
21.12.2018 5,063.33 0.20%
24.12.2018 5,030.73 -0.65%
26.12.2018 5,062.78 0.64%
27.12.2018 5,070.65 0.16%
28.12.2018 5,105.43 0.68%
02.01.2019 5,125.37 0.39%
03.01.2019 5,129.15 0.07%
04.01.2019 5,189.20 1.16%
07.01.2019 5,190.06 0.02%
08.01.2019 5,224.28 0.66%
09.01.2019 5,264.51 0.77%
10.01.2019 5,297.95 0.63%
11.01.2019 5,352.88 1.03%
14.01.2019 5,357.15 0.08%
15.01.2019 5,373.92 0.31%
16.01.2019 5,419.07 0.84%
17.01.2019 5,435.94 0.31%
18.01.2019 5,479.04 0.79%
21.01.2019 5,457.80 -0.39%
22.01.2019 5,401.13 -1.04%
23.01.2019 5,402.74 0.03%
24.01.2019 5,414.85 0.22%
25.01.2019 5,441.72 0.50%
28.01.2019 5,445.91 0.08%
29.01.2019 5,415.76 -0.56%
30.01.2019 5,388.34 -0.51%
31.01.2019 5,405.61 0.32%
01.02.2019 5,452.97 0.87%
04.02.2019 5,472.93 0.37%
05.02.2019 5,466.54 -0.12%
06.02.2019 5,426.51 -0.73%
07.02.2019 5,426.94 0.01%
08.02.2019 5,379.09 -0.89%
11.02.2019 5,375.07 -0.07%
12.02.2019 5,384.88 0.18%
13.02.2019 5,386.61 0.03%
14.02.2019 5,376.39 -0.19%
15.02.2019 5,399.83 0.44%
18.02.2019 5,370.29 -0.55%
19.02.2019 5,386.31 0.30%
20.02.2019 5,410.50 0.45%
21.02.2019 5,439.12 0.53%
22.02.2019 5,483.92 0.82%
25.02.2019 5,479.69 -0.08%
26.02.2019 5,475.54 -0.08%
27.02.2019 5,372.59 -1.90%
28.02.2019 5,287.54 -1.60%
01.03.2019 5,274.66 -0.24%
04.03.2019 5,240.89 -0.64%
05.03.2019 5,229.90 -0.21%
06.03.2019 5,256.07 0.50%
07.03.2019 5,256.82 0.01%
08.03.2019 5,274.96 0.34%
11.03.2019 5,299.33 0.46%
12.03.2019 5,289.44 -0.19%
13.03.2019 5,313.49 0.45%
14.03.2019 5,300.79 -0.24%
15.03.2019 5,324.12 0.44%
18.03.2019 5,324.40 0.01%
19.03.2019 5,305.72 -0.35%
20.03.2019 5,245.09 -1.15%
21.03.2019 5,261.33 0.31%
22.03.2019 5,209.98 -0.98%
25.03.2019 5,193.52 -0.32%
26.03.2019 5,190.89 -0.05%
27.03.2019 5,174.14 -0.32%
28.03.2019 5,214.02 0.77%
29.03.2019 5,259.41 0.87%
01.04.2019 5,256.67 -0.05%
02.04.2019 5,208.55 -0.92%
03.04.2019 5,222.96 0.28%
04.04.2019 5,283.70 1.16%
05.04.2019 5,254.94 -0.55%
08.04.2019 5,274.72 0.38%
09.04.2019 5,281.78 0.13%
10.04.2019 5,278.00 -0.07%
11.04.2019 5,254.48 -0.45%
12.04.2019 5,239.57 -0.28%
15.04.2019 5,232.32 -0.14%
16.04.2019 5,261.00 0.55%
17.04.2019 5,275.43 0.27%
18.04.2019 5,261.71 -0.26%
22.04.2019 5,234.30 -0.52%
23.04.2019 5,217.07 -0.33%
24.04.2019 5,201.44 -0.30%
25.04.2019 5,170.42 -0.60%
26.04.2019 5,191.70 0.41%
29.04.2019 5,169.86 -0.42%
30.04.2019 5,187.10 0.33%
02.05.2019 5,141.58 -0.88%
03.05.2019 5,132.32 -0.18%
06.05.2019 5,124.21 -0.16%
07.05.2019 5,078.64 -0.89%
08.05.2019 5,060.47 -0.36%
09.05.2019 5,045.54 -0.30%
10.05.2019 5,050.57 0.10%
13.05.2019 4,970.01 -1.61%
14.05.2019 5,018.93 0.98%
15.05.2019 5,005.24 -0.27%
16.05.2019 4,977.75 -0.55%
17.05.2019 4,925.58 -1.05%
20.05.2019 4,914.48 -0.23%
22.05.2019 4,920.89 0.13%
23.05.2019 4,893.89 -0.55%
24.05.2019 4,881.47 -0.25%
27.05.2019 4,850.38 -0.64%
28.05.2019 4,798.35 -1.08%
29.05.2019 4,876.71 1.62%
30.05.2019 4,934.41 1.18%
31.05.2019 4,977.09 0.86%
03.06.2019 5,013.66 0.73%
04.06.2019 5,005.39 -0.17%
05.06.2019 4,957.45 -0.96%
06.06.2019 4,926.98 -0.62%
07.06.2019 4,951.13 0.49%
10.06.2019 5,018.99 1.36%
11.06.2019 5,069.24 1.00%
12.06.2019 5,067.85 -0.03%
13.06.2019 5,071.76 0.08%
14.06.2019 5,058.88 -0.25%
17.06.2019 5,024.92 -0.67%
18.06.2019 5,040.57 0.31%
19.06.2019 5,033.60 -0.14%
20.06.2019 5,060.72 0.54%
21.06.2019 5,060.00 -0.01%
24.06.2019 5,090.65 0.60%
25.06.2019 5,098.18 0.15%
26.06.2019 5,083.55 -0.29%
27.06.2019 5,074.03 -0.19%
28.06.2019 5,070.71 -0.07%
01.07.2019 5,062.90 -0.15%
02.07.2019 5,009.72 -1.06%
03.07.2019 5,054.95 0.90%
04.07.2019 5,054.87 0.00%
05.07.2019 5,075.73 0.41%
08.07.2019 5,066.69 -0.18%
09.07.2019 5,054.21 -0.25%
10.07.2019 5,073.48 0.38%
11.07.2019 5,074.88 0.03%
12.07.2019 5,068.41 -0.13%
15.07.2019 5,076.43 0.16%
17.07.2019 5,050.75 -0.51%
18.07.2019 5,041.09 -0.19%
19.07.2019 5,052.72 0.23%
22.07.2019 5,032.09 -0.41%
23.07.2019 4,997.63 -0.69%
24.07.2019 4,969.33 -0.57%
25.07.2019 4,992.75 0.47%
26.07.2019 4,981.09 -0.23%
29.07.2019 5,000.71 0.39%
30.07.2019 5,001.10 0.01%
31.07.2019 4,972.36 -0.58%
01.08.2019 4,940.81 -0.64%
02.08.2019 4,885.29 -1.13%
05.08.2019 4,780.39 -2.17%
06.08.2019 4,777.87 -0.05%
07.08.2019 4,811.07 0.69%
08.08.2019 4,910.58 2.05%
09.08.2019 4,913.10 0.05%
12.08.2019 4,827.53 -1.76%
13.08.2019 4,845.60 0.37%
14.08.2019 4,781.03 -1.34%
16.08.2019 4,798.52 0.37%
19.08.2019 4,787.01 -0.24%
20.08.2019 4,777.04 -0.21%
21.08.2019 4,784.49 0.16%
22.08.2019 4,738.97 -0.96%
23.08.2019 4,648.62 -1.92%
26.08.2019 4,616.64 -0.69%
27.08.2019 4,604.96 -0.25%
28.08.2019 4,609.64 0.10%
29.08.2019 4,692.20 1.78%
30.08.2019 4,804.37 2.36%
02.09.2019 4,773.74 -0.64%
03.09.2019 4,721.78 -1.09%
04.09.2019 4,757.24 0.75%
05.09.2019 4,817.83 1.27%
06.09.2019 4,822.26 0.09%
09.09.2019 4,860.63 0.79%
10.09.2019 4,880.27 0.40%
11.09.2019 4,957.00 1.56%
12.09.2019 4,974.80 0.36%
13.09.2019 5,004.44 0.59%
16.09.2019 5,069.68 1.30%
17.09.2019 5,072.93 0.06%
23.09.2019 5,025.21 -0.95%
24.09.2019 5,000.64 -0.49%
25.09.2019 5,006.24 0.11%
26.09.2019 5,026.19 0.40%
27.09.2019 5,099.64 1.45%
30.09.2019 5,059.04 -0.80%
01.10.2019 5,042.61 -0.33%
02.10.2019 5,021.67 -0.42%
03.10.2019 5,000.77 -0.42%
04.10.2019 5,040.20 0.79%
07.10.2019 5,050.95 0.21%
08.10.2019 5,041.19 -0.19%
09.10.2019 5,032.56 -0.17%
10.10.2019 5,056.11 0.47%
11.10.2019 5,136.60 1.58%
14.10.2019 5,131.57 -0.10%
15.10.2019 5,157.50 0.50%
16.10.2019 5,150.11 -0.14%
17.10.2019 5,172.31 0.43%
18.10.2019 5,192.39 0.39%
21.10.2019 4,953.20 -4.72%
22.10.2019 4,992.77 0.80%
23.10.2019 4,910.54 -1.66%
24.10.2019 5,014.95 2.10%
25.10.2019 4,943.85 -1.43%
28.10.2019 4,962.34 0.37%
29.10.2019 4,880.87 -1.66%
30.10.2019 4,744.13 -2.84%
04.11.2019 4,801.56 1.20%
05.11.2019 4,730.12 -1.50%
06.11.2019 4,599.38 -2.80%
07.11.2019 4,672.77 1.58%
08.11.2019 4,690.88 0.39%
11.11.2019 4,619.59 -1.53%
12.11.2019 4,544.20 -1.65%
13.11.2019 4,412.25 -2.95%
14.11.2019 4,498.52 1.94%
15.11.2019 4,861.44 7.76%
18.11.2019 4,814.17 -0.98%
19.11.2019 4,791.88 -0.46%
20.11.2019 4,786.12 -0.12%
21.11.2019 4,744.30 -0.88%
22.11.2019 4,729.90 -0.30%
25.11.2019 4,651.65 -1.67%
26.11.2019 4,563.00 -1.92%
27.11.2019 4,596.44 0.73%
28.11.2019 4,518.68 -1.71%
29.11.2019 4,538.80 0.44%
02.12.2019 4,501.58 -0.82%
03.12.2019 4,492.92 -0.19%
04.12.2019 4,644.98 3.33%
05.12.2019 4,735.10 1.92%
06.12.2019 4,723.80 -0.24%
09.12.2019 4,748.20 0.52%
10.12.2019 4,759.73 0.24%
11.12.2019 4,784.73 0.52%
12.12.2019 4,815.27 0.64%
13.12.2019 4,884.92 1.44%
16.12.2019 4,876.31 -0.18%
17.12.2019 4,814.68 -1.27%
18.12.2019 4,739.00 -1.58%
19.12.2019 4,752.91 0.29%
20.12.2019 4,735.95 -0.36%
23.12.2019 4,726.10 -0.21%
24.12.2019 4,714.65 -0.24%
26.12.2019 4,673.77 -0.87%
27.12.2019 4,669.06 -0.10%
30.12.2019 4,669.85 0.02%
02.01.2020 4,804.59 2.84%
03.01.2020 4,839.70 0.73%
06.01.2020 4,884.39 0.92%
07.01.2020 4,913.36 0.59%
08.01.2020 4,909.76 -0.07%
09.01.2020 4,898.43 -0.23%
10.01.2020 4,996.19 1.98%
13.01.2020 4,958.79 -0.75%
14.01.2020 4,922.18 -0.74%
15.01.2020 4,883.68 -0.79%
16.01.2020 4,893.52 0.20%
17.01.2020 4,881.32 -0.25%
20.01.2020 4,816.01 -1.35%
21.01.2020 4,693.92 -2.57%
22.01.2020 4,670.02 -0.51%
23.01.2020 4,652.01 -0.39%
24.01.2020 4,640.86 -0.24%
27.01.2020 4,561.60 -1.72%
28.01.2020 4,570.42 0.19%
29.01.2020 4,573.85 0.08%
30.01.2020 4,550.91 -0.50%
31.01.2020 4,572.06 0.46%
escenario donde la pandemia no llega
febrero de este año
Ren_Promedio_IPSA 2.00% ANUAL
ESTUDIO RETAIL ONLINE

Rm 2.00%
Beta de Damodaran 1.42
Bono libre de Riesgo EEUU 5 años 0.401%
Bono libre de Riesgo Chile (BCP5) 1.51%
EMBI 1.11%
Delta expectativa de los inversionista 10%
Tasa de exigencia de los inversionistas por
Ke (tasa del patrimonio) 13.31% colocar el dinero en el patrimonio de la
empresa
PRIMEROS AÑOS ONLINE
INVERSION INICIAL TOTAL $ 852,748,437 revisar codigo de ventas para
DEUDA $ 255,824,531
PATRIMONIO $ 596,923,906
SOCIOS 5
APORTE POR SOCIO $ 119,384,781
Masas Patrimoniales W TASAS

Deuda
30% KD 4.08%
$255,824,531
Activos Equity
70% KE 13.31%
$596,923,906
D+E 100% T_Impuesto 27%
WACC = D/(D+E)*Kd*(1-Tax)+E/(D+E)*Ke
WACC 10.214% Puro Costo de financiar os activos
KE: CAPM + Rie Financiado

visar codigo de ventas para ver el impuesto según mi empresa
Deuda
30%
$255,824,531
Capital
70%
$596,923,906
255824531.064 D+E 100%
osto de financiar os activos en deuda y patrimonio

Prestamo $ 255,824,531 tasa del 4,08% 1
n 5 años Pago prin $ -47,156,693
t_a 4.08% anual Pago int $-10,437,640.87
Mensual Pago
0
1 $57,594,334.18
2 $57,594,334.18
3 $57,594,334.18
4 $57,594,334.18
5 $57,594,334.18
2 3 4 5
$ -49,080,686 $ -51,083,178 $ -53,167,372 $ -55,336,601
$ -8,513,648 $ -6,511,156 $ -4,426,962 $ -2,257,733
Interes Amortización Principal

$ 255,824,531
10,437,641 47,156,693 $ 208,667,838
8,513,648 49,080,686 $ 159,587,151
6,511,156 51,083,178 $ 108,503,973
4,426,962 53,167,372 $ 55,336,601
2,257,733 55,336,601 $ -
Descripción Costo bruto Costo Neto Vida útil
Construcción $ 222,500,000 186,974,790 20
Camión $ 22,218,609 18,671,100 7
Mesón 78000 65,546 7
Sillas 36700 30,840 7
Casillero cuádruple 74346 62,476 7
Máquina de coser 498000 418,487 15
Máquina overlock 449900 378,067 15
Máquina sublimadora 3082735 2,590,534 15
Máquina cortadora 369800 310,756 15
Notebook 629990 529,403 6
Escritorio 89990 75,622 7
Silla ejecutiva 59990 50,412 7
Sillas de visita 15990 13,437 7
Impresora 39990 33,605 3
Teléfono inalámbrico 19990 16,798 10
Estantes 49990 42,008 7
Pizarra 14990 12,597 5
Mouse 4990 4,193 3
Proyector 39990 33,605 6
Mesa de reuniones 445000 373,950 7
Tv 299990 252,092 6
Mesón 99990 84,025 7
Banquetas 69990 58,815 5
Cocina 309990 260,496 9
Hervidor 12990 10,916 3
Microondas 49990 42,008 9
Refrigerador 699990 588,227 9
Congeladora 229990 193,269 9
Estantes 65990 55,454 7
Mesón 221827 186,409 7
Sillas 12900 10,840 7
Anaquel 229990 193,269 7
Carro de carga 99990 84,025 7
Carro de arrastre 48731 40,950 7
Escaleras 39900 33,529 6
Correas transportadora de producto 316000 265,546 15
Reloj de asistencia 375245 315,332 6
Mesa de cocina 39990 33,605 7
Pack de walkie talkie (4)*(5) 49990 42,008 6
DA # año 1 D año 1 # año 2 D año 2 # año 3 D año 3 # año 4
9,348,739 1 9,348,739 1 9,348,739 1 9,348,739 1
2,667,300 1 2,667,300 1 2,667,300 1 2,667,300 1
9,364 54 505,642 76 711,645 6 56,182 115
4,406 56 246,723 75 330,432 94 414,142 113
8,925 16 142,801 23 205,277 27 240,977 33
27,899 16 446,387 24 669,580 32 892,773 40
25,204 16 403,272 24 604,908 32 806,543 40
172,702 5 863,511 7 1,208,916 10 1,727,022 12
20,717 1 20,717 2 41,434 2 41,434 3
88,234 16 1,411,742 18 1,588,210 21 1,852,912 23
10,803 6 64,819 6 64,819 6 64,819 6
7,202 11 79,218 11 79,218 11 79,218 11
1,920 32 61,426 35 67,185 39 74,863 43
11,202 11 123,218 11 123,218 11 123,218 13
1,680 11 18,478 11 18,478 11 18,478 11
6,001 11 66,013 11 66,013 11 66,013 11
2,519 8 20,155 8 20,155 8 20,155 8
1,398 11 15,375 11 15,375 11 15,375 13
5,601 1 5,601 1 5,601 1 5,601 1
53,421 1 53,421 1 53,421 1 53,421 1
42,015 2 84,031 2 84,031 2 84,031 2
12,004 5 60,018 5 60,018 5 60,018 5
11,763 5 58,815 5 58,815 5 58,815 5
28,944 1 28,944 1 28,944 1 28,944 1
3,639 10 36,387 10 36,387 10 36,387 10
4,668 10 46,676 10 46,676 10 46,676 10
65,359 4 261,434 4 261,434 4 261,434 4
21,474 1 21,474 1 21,474 1 21,474 1
7,922 2 15,844 2 15,844 2 15,844 2
26,630 25 665,747 25 665,747 25 665,747 25
1,549 195 301,981 195 301,981 195 301,981 195
27,610 50 1,380,492 50 1,380,492 50 1,380,492 50
12,004 11 132,040 16 192,058 20 240,072 26
5,850 11 64,351 16 93,601 20 117,001 26
5,588 11 61,471 16 89,412 20 111,765 26
17,703 5 88,515 5 88,515 5 88,515 5
52,555 1 52,555 1 52,555 1 52,555 1
4,801 5 24,004 5 24,004 5 24,004 5
7,001 4 28,006 4 28,006 4 28,006 4
19,977,344 21,419,918 22,192,949
D año 4 # año 5 D año 5
9,348,739 1 9,348,739
2,667,300 1 2,667,300
1,076,831 132 1,236,014
497,851 131 577,155
294,528 37 330,228
1,115,966 48 1,339,160
1,008,179 48 1,209,815
2,072,427 14 2,417,831
62,151 3 62,151
2,029,380 25 2,205,847
64,819 6 64,819
79,218 11 79,218
82,541 46 88,300
145,622 13 145,622
18,478 11 18,478
66,013 11 66,013
20,155 8 20,155
18,171 13 18,171
5,601 1 5,601
53,421 1 53,421
84,031 2 84,031
60,018 5 60,018
58,815 5 58,815
28,944 1 28,944
36,387 10 36,387
46,676 10 46,676
261,434 4 261,434
21,474 1 21,474
15,844 2 15,844
665,747 25 665,747
301,981 195 301,981
1,380,492 50 1,380,492
312,094 31 372,112
152,102 31 181,352
145,294 31 173,235
88,515 5 88,515
52,555 1 52,555
24,004 5 24,004
28,006 4 28,006
24,491,805 25,835,662
Flujo de caja Puro Año 0
Ingresos
Ingreso por ventas
Egresos
Costos Variables
Costos Fijos
Depreciación
Utilidad antes de impuesto
impuesto (27%)
Utilidad despues de impuesto
Drepreciación
Inversión $ -798,825,584
Total $ -798,825,584
VNA $637,023,486
TIR 33%
TIR
33%
Año 1 Año 2 Año 3 Año 4 Año 5
1,647,823,152 2,382,754,877 2,964,542,700 3,705,911,072 4,127,121,452
-553,753,009 -712,913,137 -947,968,674 -1,184,974,734 -1,418,065,263

$ -875,496,369 $ -1,181,441,614 $ -1,439,998,032 $ -1,747,619,824 $ -1,968,226,981
$ -19,977,344 $ -21,419,918 $ -22,192,949 $ -24,491,805 $ -25,835,662
198,596,430 466,980,207 554,383,045 748,824,709 714,993,545
53,621,036 126,084,656 149,683,422 202,182,672 193,048,257
144,975,394 340,895,551 404,699,623 546,642,038 521,945,288
$ 19,977,344 $ 21,419,918 $ 22,192,949 $ 24,491,805 $ 25,835,662
$ -18,141,140 $ -21,680,592 $ -18,881,373 $ -17,801,199
$ 164,952,738 $ 344,174,329 $ 405,211,980 $ 552,252,469 $ 529,979,751
> ke
13.31%
Flujo de caja Financiado Año 0
Ingresos
Ingreso por ventas
Egresos
Costos Variables
Costos Fijos
Depreciación
Pago interes
Utilidad antes de impuesto $ -
impuesto (27%)
Utilidad despues de impuesto $ -
Drepreciación
Prestamo $ 255,824,531
Amortización
Inversión $ -798,825,584
Total $ -543,001,053
VNA $573,258,286.64
TIR 42%
1,647,823,152 2,382,754,877 2,964,542,700 3,705,911,072 4,127,121,452
-553,753,009 -712,913,137 -947,968,674 -1,184,974,734 -1,418,065,263

$ -875,496,369 $ -1,181,441,614 $ -1,439,998,032 $ -1,747,619,824 $ -1,968,226,981
$ -19,977,344 $ -21,419,918 $ -22,192,949 $ -24,491,805 $ -25,835,662
$ -10,437,641 $ -8,513,648 $ -6,511,156 $ -4,426,962 $ -2,257,733
$ 188,158,789 $ 458,466,559 $ 547,871,889 $ 744,397,747 $ 712,735,812
$ -50,802,873 $ -123,785,971 $ -147,925,410 $ -200,987,392 $ -192,438,669
$ 137,355,916 $ 334,680,588 $ 399,946,479 $ 543,410,356 $ 520,297,143
$ 19,977,344 $ 21,419,918 $ 22,192,949 $ 24,491,805 $ 25,835,662
$ -47,156,693 $ -49,080,686 $ -51,083,178 $ -53,167,372 $ -55,336,601

$ -18,141,140 $ -21,680,592 $ -18,881,373 $ -17,801,199
$ 110,176,567 $ 288,878,680 $ 349,375,657 $ 495,853,415 $ 472,995,005
1,391
596
1 2 3
Ingresos $ 1,665,879,723 $ 117,179,227 $ 120,747,655 $ 124,379,941
Costos Variables $ -553,753,009 $ -46,146,084 $ -46,146,084 $ -46,146,084
Costos Fijos $ -875,496,369 $ -72,958,031 $ -72,958,031 $ -72,958,031
Saldo $ 236,630,345 $ -1,924,888 $ 1,643,541 $ 5,275,826
Saldo Acumulado $ -1,924,888 $ -281,347 $ 4,994,479
$ 875,496,369 46,146,084
$ 72,958,031
0 1 2
Ingresos 1,665,883,924 2,398,899,553
Costos Variables -553,753,009 -712,913,137
Costos Fijos $ -875,496,369 $ -1,181,441,614
Saldo 236,634,546 504,544,802
Saldo Acumulado 236,634,546
1,433 1,476 1,521 1,567 1,615
614 633 652 672 692
4 5 6 7 8
$ 128,135,739 $ 132,015,050 $ 136,022,076 $ 140,152,613 $ 144,410,866
$ -46,146,084 $ -46,146,084 $ -46,146,084 $ -46,146,084 $ -46,146,084
$ -72,958,031 $ -72,958,031 $ -72,958,031 $ -72,958,031 $ -72,958,031
$ 9,031,625 $ 12,910,936 $ 16,917,961 $ 21,048,499 $ 25,306,751
$ 14,026,104 $ 26,937,039 $ 43,855,000 $ 64,903,499 $ 90,210,249
3 4 5
2,983,927,403 3,729,957,440 4,153,774,224
-947,968,674 -1,184,974,734 -1,418,065,263
$ -1,439,998,032 $ -1,747,619,824 $ -1,968,226,981
595,960,697 797,362,882 767,481,980
1,664 1,714 1,766 1,821
713 735 757 780
9 10 11 12
$ 148,792,630 $ 153,297,908 $ 157,930,899 $ 162,815,118
$ -46,146,084 $ -46,146,084 $ -46,146,084 $ -46,146,084
$ -72,958,031 $ -72,958,031 $ -72,958,031 $ -72,958,031
$ 29,688,515 $ 34,193,793 $ 38,826,784 $ 43,711,003
$ 119,898,765 $ 154,092,558 $ 192,919,342 $ 236,630,345
Variación en los precios
Escenario Pesimista Escenario Base
75% 100%
VNA $-1,237,238,574.03 $637,023,485.60
TIR No es rentable 33%
Variación en Costos variables
Escenario A base Escenario B

100% 120%
VNA $719,253,744.61 $212,267,965.09
TIR 38% 19%
Análisis de Inversión
% Financiamineto
Escenario Inversión Financiada
Capital Deuda
Pesimista $ 170,549,687 20%
Base $ 255,824,531 30%
Optimista $ 341,099,375 40%
Escenario Optimista 10%
125%
$2,675,746,063.25
93%
Escenario C
140%
$-294,717,814.43
-5%
WACC VAN PP
9.92% $732,176,662.86
10.214% $719,253,744.61
10.512% $706,498,021.39
Ingresos
Ingreso por ventas
Egresos
Costos Variables
Costos Fijos
Depreciación
impuesto (27%)
Drepreciación
Inversión $ -716,595,325
Capital de trabajo
Total $ -716,595,325
VNA $-1,237,238,574.03
TIR Err:523
ojo ver la depreciacion
Año 1 Año 2 Año 3 Año 4
1,235,867,364 1,787,066,157 2,223,407,025 2,779,433,304
-553,753,009 -712,913,137 -947,968,674 -1,184,974,734

$ -875,496,369 $ -1,181,441,614 $ -1,439,998,032 $ -1,747,619,824
$ -19,977,344 $ -21,419,918 $ -22,192,949 $ -24,491,805
-213,359,358 -128,708,512 -186,752,630 -177,653,059
-57,607,027 -34,751,298 -50,423,210 -47,966,326
-155,752,331 -93,957,214 -136,329,420 -129,686,733
$ 19,977,344 $ 21,419,918 $ 22,192,949 $ 24,491,805
$ -18,141,140 $ -21,680,592 $ -18,881,373
$ -135,774,987 $ -90,678,436 $ -135,817,063 $ -124,076,301

Año 5
3,095,341,089
-1,418,065,263
$ -1,968,226,981
$ -25,835,662
-316,786,818
-85,532,441
-231,254,377
$ 25,835,662
$ -17,801,199
$ -223,219,914
Ingresos
Ingreso por ventas
Egresos
Costos Variables
Costos Fijos
Depreciación
impuesto (27%)
Drepreciación
Inversión $ -716,595,325
Capital de trabajo
Total $ -716,595,325
VNA $2,675,746,063.25
TIR 93%
2,059,778,940 2,978,443,596 3,705,678,375 4,632,388,841 5,158,901,814
-553,753,009 -712,913,137 -947,968,674 -1,184,974,734 -1,418,065,263

$ -875,496,369 $ -1,181,441,614 $ -1,439,998,032 $ -1,747,619,824 $ -1,968,226,981
$ -19,977,344 $ -21,419,918 $ -22,192,949 $ -24,491,805 $ -25,835,662
610,552,218 1,062,668,926 1,295,518,720 1,675,302,477 1,746,773,908
164,849,099 286,920,610 349,790,054 452,331,669 471,628,955
445,703,119 775,748,316 945,728,665 1,222,970,809 1,275,144,953
$ 19,977,344 $ 21,419,918 $ 22,192,949 $ 24,491,805 $ 25,835,662
$ -18,141,140 $ -21,680,592 $ -18,881,373 $ -17,801,199
$ 465,680,463 $ 779,027,094 $ 946,241,022 $ 1,228,581,240 $ 1,283,179,416

Ingresos
Ingreso por ventas
Egresos
Costos Variables
Costos Fijos
Depreciación
impuesto (27%)
Drepreciación
Inversión $ -716,595,325
Capital de trabajo
Total $ -716,595,325
VNA $719,253,744.61
TIR 38%
1,647,823,152 2,382,754,877 2,964,542,700 3,705,911,072 4,127,121,452
-553,753,009 -712,913,137 -947,968,674 -1,184,974,734 -1,418,065,263

$ -875,496,369 $ -1,181,441,614 $ -1,439,998,032 $ -1,747,619,824 $ -1,968,226,981
$ -19,977,344 $ -21,419,918 $ -22,192,949 $ -24,491,805 $ -25,835,662
198,596,430 466,980,207 554,383,045 748,824,709 714,993,545
53,621,036 126,084,656 149,683,422 202,182,672 193,048,257
144,975,394 340,895,551 404,699,623 546,642,038 521,945,288
$ 19,977,344 $ 21,419,918 $ 22,192,949 $ 24,491,805 $ 25,835,662
$ -18,141,140 $ -21,680,592 $ -18,881,373 $ -17,801,199
$ 164,952,738 $ 344,174,329 $ 405,211,980 $ 552,252,469 $ 529,979,751

Ingresos
Ingreso por ventas
Egresos
Costos Variables
Costos Fijos
Depreciación
impuesto (27%)
Drepreciación
Inversión $ -716,595,325
Capital de trabajo
Total $ -716,595,325
VNA $212,267,965.09
TIR 19%
1,647,823,152 2,382,754,877 2,964,542,700 3,705,911,072 4,127,121,452
-664,503,611 -855,495,764 -1,137,562,408 -1,421,969,681 -1,701,678,316

$ -875,496,369 $ -1,181,441,614 $ -1,439,998,032 $ -1,747,619,824 $ -1,968,226,981
$ -19,977,344 $ -21,419,918 $ -22,192,949 $ -24,491,805 $ -25,835,662
87,845,828 324,397,580 364,789,310 511,829,763 431,380,492
23,718,374 87,587,347 98,493,114 138,194,036 116,472,733
64,127,455 236,810,233 266,296,196 373,635,727 314,907,760
$ 19,977,344 $ 21,419,918 $ 22,192,949 $ 24,491,805 $ 25,835,662
$ -18,141,140 $ -21,680,592 $ -18,881,373 $ -17,801,199
$ 84,104,799 $ 240,089,011 $ 266,808,553 $ 379,246,158 $ 322,942,222

Ingresos
Ingreso por ventas
Egresos
Costos Variables
Costos Fijos
Depreciación
impuesto (27%)
Drepreciación
Inversión $ -716,595,325
Capital de trabajo
Total $ -716,595,325
VNA $-294,717,814.43
TIR -5%
1,647,823,152 2,382,754,877 2,964,542,700 3,705,911,072 4,127,121,452
-775,254,213 -998,078,391 -1,327,156,143 -1,658,964,628 -1,985,291,368

$ -875,496,369 $ -1,181,441,614 $ -1,439,998,032 $ -1,747,619,824 $ -1,968,226,981
$ -19,977,344 $ -21,419,918 $ -22,192,949 $ -24,491,805 $ -25,835,662
-22,904,774 181,814,953 175,195,575 274,834,816 147,767,440
-6,184,289 49,090,037 47,302,805 74,205,400 39,897,209
-16,720,485 132,724,915 127,892,770 200,629,415 107,870,231
$ 19,977,344 $ 21,419,918 $ 22,192,949 $ 24,491,805 $ 25,835,662
$ -18,141,140 $ -21,680,592 $ -18,881,373 $ -17,801,199
$ 3,256,859 $ 136,003,693 $ 128,405,127 $ 206,239,847 $ 115,904,694

INVERSION INICIAL TOTAL $ 852,748,437 revisar codigo de ventas para ver e
DEUDA $ 255,824,531
SOCIOS 5

Deuda
30% KD 4.08%
$255,824,531
Activos Equity
70% KE 13.31%
$596,923,906
WACC 10.214% Puro Costo de financiar os activos en de
KE: CAPM + Ri Financiado

sto de financiar os activos en deuda y patrimonio

DEUDA $ 255,824,531
SOCIOS 5

Deuda
20% KD 4.08%
$170,549,687
Activos Equity
70% KE 13.31%
$596,923,906


DEUDA $ 255,824,531
SOCIOS 5

Deuda
40% KD 4.08%
$341,099,375
Activos Equity
70% KE 13.31%
$596,923,906


Ingresos
Ingreso por ventas
Egresos
Costos Variables
Costos Fijos
Depreciación
impuesto (27%)
Drepreciación
Inversión $ -716,595,325
Capital de trabajo
Total $ -716,595,325
VNA $719,253,744.61
TIR 38%
1,647,823,152 2,382,754,877 2,964,542,700 3,705,911,072 4,127,121,452
-553,753,009 -712,913,137 -947,968,674 -1,184,974,734 -1,418,065,263

$ -875,496,369 $ -1,181,441,614 $ -1,439,998,032 $ -1,747,619,824 $ -1,968,226,981
$ -19,977,344 $ -21,419,918 $ -22,192,949 $ -24,491,805 $ -25,835,662
198,596,430 466,980,207 554,383,045 748,824,709 714,993,545
53,621,036 126,084,656 149,683,422 202,182,672 193,048,257
144,975,394 340,895,551 404,699,623 546,642,038 521,945,288
$ 19,977,344 $ 21,419,918 $ 22,192,949 $ 24,491,805 $ 25,835,662
$ -18,141,140 $ -21,680,592 $ -18,881,373 $ -17,801,199
$ 164,952,738 $ 344,174,329 $ 405,211,980 $ 552,252,469 $ 529,979,751
1279975942.14
Ingresos
Ingreso por ventas
Egresos
Costos Variables
Costos Fijos
Depreciación
impuesto (27%)
Drepreciación
Inversión $ -716,595,325
Capital de trabajo
Total $ -716,595,325
VNA $732,176,662.86
TIR 38%
1,647,823,152 2,382,754,877 2,964,542,700 3,705,911,072 4,127,121,452
-553,753,009 -712,913,137 -947,968,674 -1,184,974,734 -1,418,065,263

$ -875,496,369 $ -1,181,441,614 $ -1,439,998,032 $ -1,747,619,824 $ -1,968,226,981
$ -19,977,344 $ -21,419,918 $ -22,192,949 $ -24,491,805 $ -25,835,662
198,596,430 466,980,207 554,383,045 748,824,709 714,993,545
53,621,036 126,084,656 149,683,422 202,182,672 193,048,257
144,975,394 340,895,551 404,699,623 546,642,038 521,945,288
$ 19,977,344 $ 21,419,918 $ 22,192,949 $ 24,491,805 $ 25,835,662
$ -18,141,140 $ -21,680,592 $ -18,881,373 $ -17,801,199
$ 164,952,738 $ 344,174,329 $ 405,211,980 $ 552,252,469 $ 529,979,751
1279975942.14
Ingresos
Ingreso por ventas
Egresos
Costos Variables
Costos Fijos
Depreciación
impuesto (27%)
Drepreciación
Inversión $ -716,595,325
Capital de trabajo
Total $ -716,595,325
VNA $706,498,021.39
TIR 38%
1,647,823,152 2,382,754,877 2,964,542,700 3,705,911,072 4,127,121,452
-553,753,009 -712,913,137 -947,968,674 -1,184,974,734 -1,418,065,263

$ -875,496,369 $ -1,181,441,614 $ -1,439,998,032 $ -1,747,619,824 $ -1,968,226,981
$ -19,977,344 $ -21,419,918 $ -22,192,949 $ -24,491,805 $ -25,835,662
198,596,430 466,980,207 554,383,045 748,824,709 714,993,545
53,621,036 126,084,656 149,683,422 202,182,672 193,048,257
144,975,394 340,895,551 404,699,623 546,642,038 521,945,288
$ 19,977,344 $ 21,419,918 $ 22,192,949 $ 24,491,805 $ 25,835,662
$ -18,141,140 $ -21,680,592 $ -18,881,373 $ -17,801,199
$ 164,952,738 $ 344,174,329 $ 405,211,980 $ 552,252,469 $ 529,979,751
1279975942.14
Escenario Probabilidades VAN PP
Expansión 40% $2,675,746,063.25
Normal 45% $637,023,485.60
Recesión 15% $-1,237,238,574.03
Escenario Inversión va flujo de caja

Expansión $ -798,825,584 $2,675,746,063.25
Normal $ -798,825,584 $637,023,485.60
Recesión $ -798,825,584 $-1,237,238,574.03
Factor Desviación desviación cuadrada
$1,070,298,425.30 $1,504,372,855.53 $2,263,137,688,454,140,000.00
$286,660,568.52 $-534,349,722.11 $285,529,625,521,462,000.00
$-185,585,786.10 $-2,408,611,781.74 $5,801,410,715,146,360,000.00
$1,171,373,207.72 $-1,438,588,648.32 $8,350,078,029,121,970,000.00
van Probabilidades Rendimiento esperado

$1,876,920,479.13 40% $750,768,191.65
$-161,802,098.51 45% $-72,810,944.33
$-2,036,064,158.14 15% $-305,409,623.72
$372,547,623.60
27.00%
59%
Producto
$905,255,075,381,658,000.00
$128,488,331,484,658,000.00
$870,211,607,271,954,000.00
$1,903,955,014,138,270,000.00
$ 1,379,838,764 Desv. Estandar
1379838763.8193
372,547,624
Valor esperado del van
Punto donde el VAN se hace 0
Probabilidad que el VAN igual o superior a 0

Finanzas Meg 5-12-2020

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Meses E F

Crecimiento Mensual Precio Bruto Precio Neto 3.0% 1,872 1,929

TOTAL $ 21,463,819 $ 19,183,665

$ 23,039,296 $ 28,586,678 $ 31,688,300

TOTAL $ 18,060,772 $ 16,144,676

$ 19,384,703 $ 24,046,368 $ 26,652,773

CV unitario Diz. 1 plaza 1/2

CV unitario Diz. 1 plaza 1/2

Costos variables operac

Costo variable Materiales de Producción

tario Diz. 1 plaza 1/2 CV unitario Diz. 1 plaza

CV unitario Diz. 1 plaza

Costos variables operacionales

Desglose cantidades a vender

Costo Unitario AÑO 2

59,655 1/2 22,357 Disfraz plaza 1/2

55,454 1/2 33,535

Disfraz plaza 1/2

Disfraz plaza 1/2

Gastos de Administración y Ventas

ASPECTOS LEGALES Y CERTIFICADOS

Certificado pago de patentes $ 2,900

EQUIPAMIENTO DE ZONA PRODUCTIVA AÑO 2

EQUIPAMIENTO DE ZONA PRODUCTIVA AÑO 3

EQUIPAMIENTO DE ZONA PRODUCTIVA AÑO 4

EQUIPAMIENTO DE ZONA PRODUCTIVA AÑO 5

INSUMOS DE PRODUCCIÓN AÑO 1

INSUMOS DE SEGURIDAD E HIGIENE AÑO 1

INSUMOS DE SEGURIDAD E HIGIENE AÑO 2

INSUMOS DE SEGURIDAD E HIGIENE AÑO 3

INSUMOS DE SEGURIDAD E HIGIENE AÑO 4

INSUMOS DE SEGURIDAD E HIGIENE AÑO 5

INSUMOS DE RECEPCIONISTA Y CALL CENTER

EQUIPAMIENTO TECNOLÓGICOS AÑO 4

EQUIPAMIENTO TECNOLÓGICOS AÑO 5

NISTA Y CALL CENTER

Costo total IVA CF

EQUIPAMIENTO TECNOLÓGICOS AÑO 4

EQUIPAMIENTO DE COCINA AÑO 4

EQUIPAMIENTO ZONA DE EMPAQUETADO AÑO 2

EQUIPAMIENTO ZONA DE EMPAQUETADO AÑO 3

EQUIPAMIENTO ZONA DE EMPAQUETADO AÑO 4

EQUIPAMIENTO ZONA DE EMPAQUETADO AÑO 5

EQUPAMIENTO DE BODEGA AÑO 2

EQUPAMIENTO DE BODEGA AÑO 3

EQUPAMIENTO DE BODEGA AÑO 4

EQUPAMIENTO DE BODEGA AÑO 5

$ 1,007,395 $ 1,007,395 $ 1,007,395

$ 1,242,116,615 $ 1,489,477,139 $ 1,707,046,615

IVA DF 316,517,946 455,790,915

566,946,206 708,691,914 789,217,103

Costo Fijos Año 1 812,455,591

Punto de Equilibrio Año 1

Contribución Marginal % de Participación en

Ingreso de Equilibrio Costos

Costo Fijos Año 2 1,056,311,002

Punto de Equilibrio Año 2

Contribución Marginal % de Participación en

Ingreso de Equilibrio Costos

Costo Fijos Año 3 1,291,770,037

Punto de Equilibrio Año 3

Contribución Marginal % de Participación en

Ingreso de Equilibrio Costos