Proyecto Migración Sistema de Créditos de .NET a Angular (back - end).

Empresa

CANTIDAD MESES RENDIMIENTO

ESPECIALISTAS
DIRECTOR DE PROYECTOS 1 4 100%
DISEÑADOR FRONT - END 1 2 100%
PROGRAMADOR SENIOR 1 4 75%
PROGRAMADOR JUNIOR 5 4 100%

CARGAS SOCIALES

SOFTWARE CANTIDAD VALOR - MES

GitHub 8 7
WebStorm 8 13
Adobe XD 1 13

COSTO DIRECTO

COSTO INDIRECTO GASTOS GENERALES (10%)

IMPREVISTOS
UTILIDAD

VALOR DE LA PROPUESTA PARA LA REALIZACIÓN DEL PROYECTO ES $19268,55 + IVA

Opcion 1
Inversion Total
$ 14,273.00 $ 19,268.55
t=6meses

r = rentabilidad contable
r = beneficio $ 4,995.55
inversion $ 14,273.00

r= 35%

Opcion 2
Inversion Ganacia
Bonos del estado $ 19,268.55
7% ANNUAL
3.5

VA=? VF $ 19,268.55
(1+r)^n (1+0,035)^6

VA= $15,674.98
de .NET a Angular (back - end). Empresa Micro Factory Capital

VALOR - HORA HORAS - DIA DIA - MES

TOTAL

30 6 5 $3,600.00
25 6 5 $1,500.00
20 6 5 $1,800.00
10 6 6 $7,200.00
$14,100.00

$4,230.00

TOTAL
$56.00
$104.00
$13.00
$173.00

$14,273.00

$1,427.30
$713.65
$2,854.60
$4,995.55
TOTAL $19,268.55

TO ES $19268,55 + IVA
 Tabla de Amortización
Datos
Monto $50,000.00
Plazo 25 años
Tasa interes 0.1021 anual
Pago anual

AÑO PAGO/CUOTA ANUAL INTERES PRINCIPAL SALDO

0 $50,000.00
1 $ 5,597.58 $5,105.00 $492.58 $49,507.42
2 $ 5,597.58 $5,054.71 $542.87 $48,964.55
3 $ 5,597.58 $4,999.28 $598.30 $48,366.25
4 $ 5,597.58 $4,938.19 $659.38 $47,706.87
5 $ 5,597.58 $4,870.87 $726.71 $46,980.16
6 $ 5,597.58 $4,796.67 $800.90 $46,179.26
7 $ 5,597.58 $4,714.90 $882.68 $45,296.59
8 $ 5,597.58 $4,624.78 $972.80 $44,323.79
9 $ 5,597.58 $4,525.46 $1,072.12 $43,251.67
10 $ 5,597.58 $4,416.00 $1,181.58 $42,070.09
11 $ 5,597.58 $4,295.36 $1,302.22 $40,767.86
12 $ 5,597.58 $4,162.40 $1,435.18 $39,332.68
13 $ 5,597.58 $4,015.87 $1,581.71 $37,750.97
14 $ 5,597.58 $3,854.37 $1,743.20 $36,007.77
15 $ 5,597.58 $3,676.39 $1,921.18 $34,086.59
16 $ 5,597.58 $3,480.24 $2,117.34 $31,969.25
17 $ 5,597.58 $3,264.06 $2,333.52 $29,635.73
18 $ 5,597.58 $3,025.81 $2,571.77 $27,063.96
19 $ 5,597.58 $2,763.23 $2,834.35 $24,229.61
20 $ 5,597.58 $2,473.84 $3,123.73 $21,105.88
21 $ 5,597.58 $2,154.91 $3,442.67 $17,663.21
22 $ 5,597.58 $1,803.41 $3,794.16 $13,869.04
23 $ 5,597.58 $1,416.03 $4,181.55 $9,687.50
24 $ 5,597.58 $989.09 $4,608.48 $5,079.01
25 $ 5,597.58 $518.57 $5,079.01 $0.00
PLAZO/AÑO CUOTA ANUAL CUOTA MENSUAL DECREMENTO DE LA CUOTA
1 $ 55,105.00 $ 4,592.08
2 $ 28,000.00 $ 2,333.33 $ 2,258.75 97%
3 $ 19,500.00 $ 1,625.00 $ 708.33 44%
4 $ 14,000.00 $ 1,166.67 $ 458.33 39%
6 $ 11,000.00 $ 916.67 $ 250.00 27%
8 $ 9,000.00 $ 750.00 $ 166.67 22%
10 $ 8,000.00 $ 666.67 $ 83.33 13%
12 $ 7,500.00 $ 625.00 $ 41.67 7%
14 $ 7,000.00 $ 583.33 $ 41.67 7%

Chart Title
$60,000.00

$50,000.00

$40,000.00

$30,000.00

$20,000.00

$10,000.00

$-
0 2 4 6 8 10 12 14 16