PROYECTO DE INVERSION E IMPORTACION

PRODUCTO MICROFONOS CONDESADORES USB Y SOPORTES TIR 4300

VALOR DE COMPRA 33,98USDT $ 146,759 PRECIO MERCADO LIBRE

VALOR DE ENVIO 13, 42 USDT $ 56,114
VALOR DE VENTA 65 USDT $ 279,500 UNIDADES A IMPORTAR
VALOR DE ARANCEL 0% 0%

PUESTA EN MARCHA GASTOS

LOCAL $ 1,800,000 ESCRITORIO $ 176,600
PUBLICIDAD $ 12,000,000 COMPUTADOR $ 2,700,000
EMPLEADO $ 1,413,172 SILLAS $ 189,900
SERVICIOS $ 400,000 MUEBLES $ 399,900
2 MENSAJER $ 2,826,344 VITRINAS $ 555,000
MOTO $ 9,400,000 RODAMIENTO $ 200,000
TOTAL $ 27,839,516 TOTAL $ 4,221,400

VENTAS AL MES
400 UNIDADES $ 111,800,000
VALOR $ 215,823

INVERSION $ 81,149,200
O MERCADO LIBRE $ 299,000

ADES A IMPORTAR 3235 UNIDADES

Cuota Mes $ 1,498,339

Mes Intereses Capital Nuevo Saldo CUOTA MENSUAL

1 6,020,000 8,963,388 691,036,612 14,983,388
2 5,942,915 9,040,473 681,996,139 14,983,388
3 5,865,167 9,118,221 672,877,918 14,983,388
4 5,786,750 9,196,638 663,681,280 14,983,388
5 5,707,659 9,275,729 654,405,551 14,983,388
6 5,627,888 9,355,500 645,050,050 14,983,388
7 5,547,430 9,435,958 635,614,093 14,983,388
8 5,466,281 9,517,107 626,096,986 14,983,388
9 5,384,434 9,598,954 616,498,032 14,983,388
10 5,301,883 9,681,505 606,816,527 14,983,388
11 5,218,622 9,764,766 597,051,761 14,983,388
12 5,134,645 9,848,743 587,203,019 14,983,388
13 5,049,946 9,933,442 577,269,577 14,983,388
14 4,964,518 10,018,870 567,250,707 14,983,388
15 4,878,356 10,105,032 557,145,675 14,983,388
16 4,791,453 10,191,935 546,953,740 14,983,388
17 4,703,802 10,279,586 536,674,154 14,983,388
18 4,615,398 10,367,990 526,306,164 14,983,388
19 4,526,233 10,457,155 515,849,009 14,983,388
20 4,436,301 10,547,087 505,301,922 14,983,388
21 4,345,597 10,637,791 494,664,131 14,983,388
22 4,254,112 10,729,276 483,934,854 14,983,388
23 4,161,840 10,821,548 473,113,306 14,983,388
24 4,068,774 10,914,614 462,198,692 14,983,388
25 3,974,909 11,008,479 451,190,213 14,983,388
26 3,880,236 11,103,152 440,087,061 14,983,388
27 3,784,749 11,198,639 428,888,422 14,983,388
28 3,688,440 11,294,948 417,593,474 14,983,388
29 3,591,304 11,392,084 406,201,390 14,983,388
30 3,493,332 11,490,056 394,711,334 14,983,388
31 3,394,517 11,588,871 383,122,463 14,983,388
32 3,294,853 11,688,535 371,433,929 14,983,388
33 3,194,332 11,789,056 359,644,872 14,983,388
34 3,092,946 11,890,442 347,754,430 14,983,388
35 2,990,688 11,992,700 335,761,730 14,983,388
36 2,887,551 12,095,837 323,665,893 14,983,388
37 2,783,527 12,199,861 311,466,032 14,983,388
38 2,678,608 12,304,780 299,161,252 14,983,388
39 2,572,787 12,410,601 286,750,651 14,983,388
40 2,466,056 12,517,332 274,233,318 14,983,388
41 2,358,407 12,624,981 261,608,337 14,983,388
42 2,249,832 12,733,556 248,874,780 14,983,388
43 2,140,323 12,843,065 236,031,716 14,983,388
44 2,029,873 12,953,515 223,078,200 14,983,388
45 1,918,473 13,064,915 210,013,285 14,983,388
46 1,806,114 13,177,274 196,836,011 14,983,388
47 1,692,790 13,290,598 183,545,413 14,983,388
48 1,578,491 13,404,897 170,140,515 14,983,388
49 1,463,208 13,520,180 156,620,336 14,983,388
50 1,346,935 13,636,453 142,983,883 14,983,388
51 1,229,661 13,753,727 129,230,156 14,983,388
52 1,111,379 13,872,009 115,358,147 14,983,388
53 992,080 13,991,308 101,366,839 14,983,388
54 871,755 14,111,633 87,255,206 14,983,388
55 750,395 14,232,993 73,022,213 14,983,388
56 627,991 14,355,397 58,666,816 14,983,388
57 504,535 14,478,853 44,187,963 14,983,388
58 380,016 14,603,372 29,584,591 14,983,388
59 254,427 14,728,961 14,855,631 14,983,388
60 127,758 14,855,630 1 14,983,388
VENTAS BRUTAS
DESCUENTOS DE VENTAS
DEVOLUCION DE VENTAS
VENTAS NETAS
COSTO DE VENTA
UTILIDAD BRUTA
GASTOS ADMINISTRATIVOS
GASTOS DE VENTAS
UTILIDAD OPERACIONAL
OTROS EGRESOS
UTILIDAD ANTES DE IMPUESTOS
GASTOS FINANCIEROS
UTILIDAD ANTES DE IMPUESTOS
PROVICION PARA IMPUESTOS
UTILIDAD TOTAL
$ 111,800,000
0
0
$ 111,800,000
$ 81,149,200
$ 30,650,800
$ 18,439,516
$ -
$ 12,211,284
$ -
$ 12,211,284
6,020,000
$ 6,191,284
$ 1,857,385 30%
$ 4,333,899