Ventas Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8

Unidades Swift Cam 2,000 0 0 200 100 200 150 150 200
Ventas de Unidades Swift Cam $0 $0 $ 180,000,00 $90,000,00 $ 180,000,00 $ 135,000,00 $ 135,000,00 $180,000,00
Costo de los bienes
Swift Cam 2,000 $0 $0 $85,000,00 $42,500,00 $85,000,00 $63,750,00 $63,750,00 $85,000,00
Totales $0 $0 $95,000,00 $47,500,00 $95,000,00 $71,250,00 $71,250,00 $95,000,00

Costos operativos Adminis.

Amortización- R&D $0 $0 $3,000 $1,500,00 $3,000,00 $2,250,00 $2,250,00 $3,000,00
Amortización de Equipos $188,00 $370,00 $361,00 $352,00 $343,00 $335,00 $326,00 $318,00
Honorarios Profesionales $10,000,00 $10,000,00 $5,000,00 $0 $0 $5,000,00 $0 $0
Seguro $200,00 $200,00 $200,00 $200,00 $200,00 $200,00 $200,00 $200,00
Gastos de Oficina $2,000,00 $2,000,00 $2,000,00 $2,000,00 $2,000,00 $2,000,00 $2,000,00 $2,000,00
Alquiler $1,500,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00
Otorgamientos y Sellos $1,500,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00
Telefóno $500,00 $1,000,00 $1,000,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00
Sueldos y Beneficios $21,000,00 $22,000,00 $22,000,00 $27,500,00 $27,500,00 $27,500,00 $27,500,00 $27,500,00
Miscelaneos $1,000,00 $1,000,00 $1,000,00 $1,000,00 $1,500,00 $1,500,00 $1,500,00 $1,500,00
Totales Costos Operativ. Admin. $37,800,00 $39,750,00 $37,561,00 $37,052,00 $39.043,00 $43,825,00 $38,776,00 $39,518,00

Mercadeo
Comisiones e Incentivos $0 $0 $27,000,00 $13,500,00 $27,000,00 $20,250,00 $27,000,00 $33,750,00
Viajes $0 $15,000,00 $12,500,00 $10,000,00 $0 $10,000,00 $12,000,00 $5,000,00
Publicidad/Exposiciones $10,000,00 $10,000,00 $18,000,00
Mes 9 Mes 10 Mes 11 Mes 12 Años siguientes
250 250 300 350 2150
$ 225.000,00 $225.000,00 $270,000,00 $315,000.00 $1,935,000.00

$106,250,00 $106,250,00 $127,500,00 $148,750,00 $913,750

$118,750,00 $118,750,00 $142,500,00 $162,250,00 $1,021,250,00

$3,750,00 $3,750,00 $4,500,00 $5,250,00 $32,250,00

$310,00 $302,00 $295,00 $287,00 $3,718,00
$5,000,00 $0 $0 $5,000,00 $40,000,00
$200,00 $200,00 $200,00 $200,00 $2,400,00
$2,000,00 $2,000,00 $2,000,00 $2,000,00 $24,000,00
$1,500,00 $1,500,00 $1,500,00 $1,500,00 $18,000,00
$1,500,00 $1,500,00 $1,500,00 $1,500,00 $18,000,00
$2,000,00 $2,000,00 $2,000,00 $2,000,00 $20,500,00
$27,500,00 $27,500,00 $27,500,00 $27,500,00 $312,500,00
$2,000,00 $2,000,00 $2,000,00 $2,000,00 $18,000,00
$45,760,00 $41,252,00 $41,995,00 $47,737,00 $489,438,00

$33,750,00 $33,750,00 $40,500,00 $47,250,00 $290,250,00

$0 $0 $0 $10,000,00 $74,000,00