Crecimiento de ventas

AÑO 0
Ventas
CV PRODUCTO1
CV PRODUCTO2
CV PRODUCTO3
Gastos administrativos
Gasto venta
Gasto Generales o Fijos
Depreciación de maquina
EBIT = UAI S/.0.00
29.50% IMPUESTOS
NOPAT = UDI = UN S/.0.00
DEP Y/O A.INT -
FEN S/.0.00
INVERSIÓN -21,271.00
20% CTN -46080
FCL SIN IGV -67,351.00
IGV POR PERIODO -7,975.98
IGV a Pagar 0
FCL CON IGV -75,326.98

WACC 13.78%
VAN 201,732.46
TIR 95.50%
 20% 20% 20% 20%
1 2 3 4 5
230400.00 276480.00 331776.00 398131.20 477757.44
-20206.08 -24247.30 -29096.76 -34916.11 -41899.33
-19774.72 -23729.66 -28475.60 -34170.72 -41004.86
-16478.93 -19774.72 -23729.66 -28475.59 -34170.71
-67320.00 -67320.00 -67320.00 -67320.00 -67320.00
-1250.00 -1250.00 -1780.00 -1780.00 -1780.00
-41184.00 -41184.00 -41184.00 -41184.00 -41184.00
-591.52 -591.52 -591.52 -591.52 -591.52
63594.75 98382.80 139598.47 189693.27 249807.02
-29022.93 -41181.55 -55959.51 -73693.07
63594.75 69359.88 98416.92 133733.75 176113.95
591.52 591.52 591.52 591.52 591.52
64186.27 69951.40 99008.44 134325.27 176705.47
S/.739.40
-9216 -11059.2 -13271.04 -15925.25 -95551.488
54,970.27 58,892.20 85,737.40 118,400.02 81,153.98
11,138.81 14,228.26 17,531.26 21,269.50 32,193.76
0 0 0 -56,191.84 -32,193.76
66,109.08 73,120.46 103,268.66 83,477.68 81,153.98