SECRETARIA DE AGRICULTURA, GANADERÍA, DESARROLLO RURAL, PESCA Y ALIMENTACIÓN

FORMATO: CORRIDA FINANCIERA PROGRAMAS FAPPA Y PROMETE

NOMBRE DEL PROYECTO: Mochila con paneles solares

VI. Análisis Financiero

A PRESUPUESTO DE INVERSIÓN
B CÁLCULOS TÉCNICOS
B.I. MEMORIAS DE CÁLCULO
B. II. COSTOS DE OPERACIÓN
C PROYECCIÓN FINANCIERA MINIMA A 5 AÑOS.
C.I. PROYECCIÓN DE COSTOS TOTALES DE PRODUCCIÓN
C.II. PROYECCIÓN DE INGRESOS
C.III. ESTADO DE RESULTADOS
C.IV. FLUJO DE EFECTIVO
D ANÁLISIS DE RENTABILIDAD
D.I. PUNTO DE EQUILIBRIO
D.lI. VAN, TIR Y B/C
INDICE Mochila con paneles solares
PRESUPUESTO DE INVERSIÓN
CONCEPTOS UNIDAD CANTIDAD COSTO UNITARIO MONTOS PROGRAMA SOCIOS
ACTIVO FIJO
PIEZA 1 $ 9,000.00
Computadora $ 9,000.00 $ 9,000.00
PIEZA 1 $ 2,949.00
Escritorio $ 2,949.00 $ 2,949.00
equipo 1 $ 2,300.00
Aparador exhibidor $ 2,300.00 $ 2,300.00
PIEZA 1 $ 1,499.00
Silla $ 1,499.00 $ 1,499.00
PIEZA 1 $ 1,349.00
Impresora $ 1,349.00 $ 1,349.00
PIEZA 1 $ 14,950.00
Microondas $ 14,950.00 $ 14,950.00
PIEZA 1 $ 10,740.00
Congelador marca vendo mod hf-17 $ 10,740.00 $ 10,740.00
pieza 1 $ 8,241.00
CAJA REGISTRADORA 500 FUNCIONES EN MEMORIA 12 D $ 8,241.00 $ 8,241.00
Remodelacion Local comercial presupues 1 $ 15,000.00
to $ 15,000.00 $ 15,000.00

ACTIVO DIFERIDO
Capacitacion y asistencia tecnica presupues 1 $ 18,000.00
to $ 18,000.00 $ 18,000.00
Renta presupues 2 $ 2,500.00
to $ 5,000.00 $ 5,000.00
Internet presupues 12 $ 380.00
to $ 4,560.00 $ 4,560.00
CAPITAL DE TRABAJO
ABARROTES EN GENERAL VARIOS 1 $ 110,022.00
$ 110,022.00 $ 110,022.00

TOTAL $ 203,610.00 $ 78,588.00 $ 125,022.00

 TOTAL

$ 9,000.00
$ 2,949.00
$ 2,300.00
$ 1,499.00
$ 1,349.00
$ 14,950.00
$ 10,740.00
$ 8,241.00
$ 15,000.00

$ 18,000.00
$ 5,000.00
$ 4,560.00

$ 110,022.00

$ 203,610.00
INDICE MEMORIAS DE CALCULO TIENA DE ABARRO

CONCEPTO (MERCANCIAS) PRESENTACION COSTO DE PRODUCCIONVENTAS SEMANALES COSTO SEMANAL

MOCHILA A PIEZA $18.08 11 $198.88
MOCHILA B PIEZA $8.83 8 $70.64
MOCHILA C PIEZA $10.80 14 $151.20
ARROZ MORELOS CATA C/10PZ/1 KG KILO $8.70 13 $113.10
ASPIRINA EFERV.500 MG C/60 TABLETAS PIEZA $1.20 9 $10.80
ATUN DOLORES ACEITE C/48/170 G LATA $8.54 15 $128.10
AVENA 3 MINUTOS BOTE 400 G BOTE $12.80 8 $102.40
AZUCAR BULTO 50 KG KILO $10.70 20 $214.00
BOING C/24/500ML BOTELLA $4.79 12 $57.48
BRANDY DON PEDRO CLASICO 750 ML BOTELLA $97.20 4 $388.80
BRANDY DON PEDRO RESERVA 1 LT BOTELLA $121.50 3 $364.50
BRANDY PRESIDENTE CLASICO 940 ML BOTELLA $93.50 2 $187.00
BRANDY TORRES 5 700 ML BOTELLA $164.20 3 $492.60
CAFÉ LEGAL SOBRE C/60/43 G SOBRE $3.30 10 $33.00
CAFÉ LEGAL SOBRE EXHIB C/20 PZAS SOBRE $3.97 12 $47.64
CAPRICE SPRAY EXT.SABILA BOTELLA $23.80 2 $47.60
CERILLOS CLASICOS C/50 PZS CAJA $0.81 30 $24.30
CIGARROS MALBORO 2OO PZAS ROJO PAQUET PIEZA $1.75 20 $35.00
CLORALEX VERDE C/15/950 ML BOTELLA $7.46 5 $37.30
CLORALEX VERDE C/20/500 ML BOTELLA $4.05 8 $32.40
COLGATE MFP 100ML+CEPILLO PREMIER PIEZA $16.95 4 $67.80
COTONETES SORINA C/30/14PZAS BOLSA $2.00 10 $20.00
CREMA ALPURA ACIDA C/24/200 ML PIEZA $7.16 6 $42.96
CREMA HINDS 420 ML.NATURAL P.RESECA PIEZA $31.50 6 $189.00
CREMA NIVEA C/10/50 ML PIEZA $16.50 4 $66.00
CUCHARA PASTEL C/60/50 PZS BOLSA $4.13 3 $12.39
CHILES CHIPOTLES LA COSTEÑA C/24/220G LATA $10.75 10 $107.50
CHILES RAJAS LA COSTEÑA C/48/220 G LATA $5.91 5 $29.55
DANONINO C/4/180 G BISABOR PIEZA $2.25 15 $33.75
DETERGENTE ACE REGULAR C/24/500 G BOLSA $11.16 4 $44.64
DETERGENTE ARIEL OXI.ANILLOS C/24/500 G BOLSA $11.25 4 $45.00
DETERGENTE AXION BICARB.C/24/500 G BOLSA $10.58 6 $63.48
DETERGENTE MAESTRO LIMPIO 1 KG BOLSA $16.80 5 $84.00
DETERGENTE ROMA C/20/500 G BOLSA $10.05 6 $60.30
ENCENDEDOR TOKAI C/25 PZAS PIEZA $3.40 7 $23.80
ENSALADA DE VERDURAS LA COSTEÑA LATA 22 LATA $5.60 3 $16.80
ESCOBA CEPILLO P-140 PERICO PIEZA $23.20 4 $92.80
FABULOSO C/12/1 LT BOTELLA $12.80 4 $51.20
FOCO PHILIPS 100 W C/10 PZAS PIEZA $3.65 6 $21.90
FRIJOL FLOR DE MAYO STA.OLALLA C/10/1 KG KILO $16.50 9 $148.50
FUD JAMON AMERICANO KILO KILO $55.60 4 $222.40
FUD SALCHICHA TIPO VIENA KILO KILO $42.60 4 $170.40
GELATINA D GARI C/50/170 G BOLSA $6.20 6 $37.20
GELATINA JELL-O 80 GRS LIMON BOLSA $6.80 5 $34.00
GUANTE CLASICO VITEX # 8 PIEZA $12.90 4 $51.60
HARINA HOT CAKES LA MODERNA C/10/1 KG BOLSA $16.30 5 $81.50
HARINA LA MODERNA C/10/1 KG BOLSA $8.50 4 $34.00
HIGIENE PETALO C/24/4 ROLLOS BOLSA $10.33 3 $30.99
HUEVO BLANCO SAN JUAN KILO $18.00 18 $324.00
JABON LAVANDERIA ZOTE C/25/400 G PIEZA $8.60 4 $34.40
JALADOR 40 CM JUMBO-MEX PIEZA $20.40 2 $40.80
JERINGAS C/100N PZAS PIEZA $1.70 4 $6.80
JUMEX C/24/250 ML BOTELLA $4.37 6 $26.22
KINDER DELICE C/10 PZAS PIEZA $5.55 3 $16.65
KINDER HUEVO C/12 PZAS PIEZA $10.83 3 $32.49
KNORR SUIZA C/50 CUBOS PIEZA $2.50 5 $12.50
LECHE ALPURA C/12/1L CAJA $12.08 4 $48.32
LECHE NUTRILECHE C/12/1 LT CAJA $10.41 45 $468.45
LONGANIZA KILO KILO $40.00 5 $200.00
MAIZENA C/24/45 G BOLSA $3.60 4 $14.40
MAYONESA MC.CORMICK C/12/390 G FRASCO $19.16 3 $57.48
MECHUDO DE HILO PIEZA $27.50 4 $110.00
MEJORAL 500 C_/12 TABLETAS PIEZA $1.55 4 $6.20
MERMELADA MC.CORMICK C/24/270 G FRASCO $11.87 3 $35.61
MOLDE # 16 BOLSA $15.50 1 $15.50
NATURELLA F.M. C/8/10 PZAS PIEZA $1.42 6 $8.52
NEO-MELUBRINA C/10 TABLETAS PIEZA $3.45 2 $6.90
PAÑAL BEBIN MAX GRANDE C/6/14 PZAS PIEZA $2.53 30 $75.90
PAÑAL BEBIN MAX MEDIANO C/6/14 PZAS PIEZA $2.22 20 $44.40
PINOL NATURAL C/15/1 LT BOTELLA $13.76 4 $55.04
PLATO # 10 C/20/25 PZS BOLSA $6.90 2 $13.80
PLATO DIVISION C/20/25 PZS BOLSA $7.35 3 $22.05
PLATO PASTEL PACHANGA # 6 C/25/20 PZS BOLSA $3.72 2 $7.44
PLATO POZOLERO CHICO C/20/25 PZS BOLSA $3.90 1 $3.90
PRESTOBARBA C/24 PZAS PIEZA $10.62 4 $42.48
QUESO OAXACA KILO KILO $65.90 8 $527.20
QUESO TROZO KILO KILO $68.50 5 $342.50
SAL LA FINA C/20 KG KILO $5.20 3 $15.60
SERVILLETAS PETALO C/24/250 PZS BOLSA $14.16 2 $28.32
SOPA LA MODERNA C/20/200 G BOLSA $3.12 6 $18.72
SOPA MARUCHAN C/12 PZS BOTE $4.12 3 $12.36
TE MC.CORMICK MANZANILLA C/50 PZAS PIEZA $1.04 6 $6.24
TENEDOR PASTEL C/60/50 PZS BOLSA $3.90 2 $7.80
TEQUILA CABRITO REPOSADO 1 LT BOTELLA $118.00 1 $118.00
TEQUILA RANCHO VIEJO 750ML BOTELLA $39.90 3 $119.70
TERRAMICINA C /16 CAPSULAS PIEZA $6.18 1 $6.18
TINTA NUGGET NEGRO PIEZA $9.00 2 $18.00
VAINILLA 250 ML PASA BOTE $11.70 2 $23.40
VASO DART #10 BOLSA $6.50 2 $13.00
VASO JAGUAR # 8 C/20/50 PZS BOLSA $9.50 1 $9.50
VASO TERMICO # 8 C/40/25 PZS BOLSA $5.40 2 $10.80
VELA CANDELA SAN FELIPE C/6/16 PZAS PIEZA $2.25 1 $2.25
VELADORA LIMONERO EL CIELO C/20 PZAS PIEZA $10.40 2 $20.80
VIVA JAMON COCIDO KILO KILO $36.70 1 $36.70
YOGHURT ALPURA C/24 PZAS BOTELLA $3.08 5 $15.40
CHOCORROLES 1 PZA PAQUETE $2.80 3 $8.40
CHOCORROLES 2 PZAS PAQUETE $5.60 3 $16.80
GANSITO PAQUETE $4.00 5 $20.00
MINI ROCKO PAQUETE $0.78 8 $6.24
NAPOLITANO PAQUETE $4.80 3 $14.40
PASTE LORS PAQUETE $4.20 3 $12.60
PAY PIÑA PAQUETE $8.00 3 $24.00
PINGUINOS PAQUETE $5.60 4 $22.40
ROCKO PAQUETE $2.80 4 $11.20
ROLLO FRESA PAQUETE $4.80 3 $14.40
SUBMARINOS PAQUETE $6.40 4 $25.60
BARRITAS PAQUETE $4.15 8 $33.20
CANELITAS PAQUETE $4.15 3 $12.45
LORS PAQUETE $4.98 3 $14.94
PLATIVOLOS PAQUETE $4.98 3 $14.94
PRINCIPE PAQUETE $4.98 4 $19.92
POLVORONES PAQUETE $4.98 4 $19.92
SUAVICREMAS PAQUETE $4.98 4 $19.92
TRIKI TRAKES PAQUETE $4.15 5 $20.75
ANIMALITOS CARAMELO PAQUETE $6.62 3 $19.86
CANAPINAS 115 G PAQUETE $4.15 3 $12.45
CHOCO CHISPAS 80 G PAQUETE $4.15 3 $12.45
DECANELAS PAQUETE $4.15 3 $12.45
DELICIOSAS 90 G PAQUETE $4.15 3 $12.45
MARIAS 170 G PAQUETE $4.98 10 $49.80
SALADAS PAQUETE $6.64 4 $26.56
SURTIDO RICO 227 G PAQUETE $8.70 3 $26.10
YOGHURT BEBIBLE LALA 250 ML BOTELLA $4.80 8 $38.40
YOGHURT BEBIBLE LALA 150 ML BOTELLA $3.10 6 $18.60
FLAN LALA PIEZA $2.96 5 $14.80
GELATINA LALA PIEZA $2.00 5 $10.00
CREMA LALA 200 G PIEZA $2.00 4 $8.00
MANTEQUILLA LALA 90 GRS BARRA $6.40 4 $25.60
YOGHURT BATIDO 125 G BOTELLA $2.80 6 $16.80
LECHE LALA PAST.SABORIZADA 250 ML CAJA $4.70 5 $23.50
LECHE LALA PAST.SABORIZADA BOTELLIN 250 CAJA $6.30 6 $37.80
ACTIVIA CIRUELA PASA 250 G BOTELLA $6.30 4 $25.20
ACTIVIA FLORA 100 G BOTELLA $2.40 4 $9.60
ACTIVIA CIRUELA PASA 125 G BOTELLA $2.80 5 $14.00
BONAFINA CAJA $4.00 6 $24.00
DANONE 120 G BOTELLA $2.15 5 $10.75
GELATINA DANY 125 G PIEZA $2.80 8 $22.40
FRITOS,CRUJITOS,DORITOS NACHO CHICO BOLSA $4.22 15 $63.30
SABRITAS,RUFFLES BOLSA $5.06 10 $50.60
RANCHERITOS,CHETOS BOLSA $3.37 8 $26.96
CHURRUMAIZ BOLSA $2.53 9 $22.77
MARAVILLAS GAMESA PAQUETE $5.42 8 $43.36
CRACKETS GAMESA PAQUETE $5.83 8 $46.64
BARRAS DE COCO GAMESA PAQUETE $5.42 6 $32.52
FLOR FRESAS GAMESA PAQUETE $5.00 5 $25.00
DELICIAS GAMESA BOLSA $5.42 6 $32.52
TUTSI HOT 24 PZAS PIEZA $1.29 15 $19.35
GOMA GOTA 70 PZAS PIEZA $0.37 9 $3.33
MUECAS 10 PZAS PIEZA $2.90 8 $23.20
GUSANO 10 PZAS PIEZA $2.55 6 $15.30
ROLLY POP 12 PZAS PIEZA $1.79 6 $10.74
SKWINKLES 12 PZAS PIEZA $2.62 6 $15.72
PORTICO 25 PZAS PIEZA $0.62 15 $9.30
WINNIS 24 TUBOS PIEZA $1.02 14 $14.28
MEDY PIÑITA 40 PZAS PIEZA $0.28 13 $3.64
MEDY FRESITA 50 PZAS PIEZA $0.23 16 $3.68
MEDY FLORECITA 50 PZAS PIEZA $0.23 16 $3.68
BANALETA 40 PZAS PIEZA $0.47 20 $9.40
POLLO ASADO 40 PZAS PIEZA $0.47 17 $7.99
BOTELLA COLA 40 PZAS PIEZA $0.47 12 $5.64
RELLENITOS 65 PZAS PIEZA $0.44 12 $5.28
BOMBA 40 PZAS PIEZA $0.60 14 $8.40
MIGUELITOS 100 PZAS PIEZA $0.16 15 $2.40
POCHICLES 50 PZAS PIEZA $0.60 16 $9.60
METRITO 50 PZAS PIEZA $0.46 18 $8.28
SANDIA 100 PZAS PIEZA $0.15 15 $2.25
FRESA 100 PZAS PIEZA $0.14 12 $1.68
RICALETA 25 PZAS PIEZA $1.36 8 $10.88
SEMAFORO 30 PZAS PIEZA $1.03 8 $8.24
JILOTES CHILE 40 PZAS PIEZA $0.55 7 $3.85
CANELITAS 100 PZAS PIEZA $0.26 6 $1.56
LONDON MINT 100 PZAS PIEZA $0.16 5 $0.80
BOTU2 12 PZAS PIEZA $3.00 8 $24.00
COFICHISPAS 50 PZAS PIEZA $0.55 9 $4.95
AMIGUITOS 100 PZAS PIEZA $0.22 5 $1.10
TOTIS CHICO 25 PZAS PIEZA $0.50 6 $3.00
SUAVE ACIDITO 100 PZAS PIEZA $0.17 10 $1.70
CARAMELO PIÑA 100 PZAS PIEZA $0.14 7 $0.98
MINIPULPARINDO 24 PZAS PIEZA $0.52 8 $4.16
MAZAPAN CHICO 60 PZAS PIEZA $0.40 6 $2.40
FRESCAS 9 PZAS PIEZA $5.80 4 $23.20
BARBIE 20 PZAS PIEZA $1.35 5 $6.75
CARS 20 PZAS PIEZA $1.35 6 $8.10
SUPER ESPORA 100 PZAS PIEZA $0.58 6 $3.48
MICROFONO 12 PZAS PIEZA $0.87 7 $6.09
PALETON GRAGONS 24 PZAS PIEZA $1.18 5 $5.90
CHICLES EXTRA CLOROFILA 60 PZAS PIEZA $0.38 7 $2.66
BUBALOO SURTIDO 60 PZAS PIEZA $0.34 6 $2.04
TRIDENT FRUTAS 12 PZAS PIEZA $2.14 6 $12.84
DEMINT 12 PZAS PIEZA $2.51 7 $17.57
MINI POPOTE 100 PZAS PIEZA $0.09 5 $0.45
HUEVITO 150 PZAS PIEZA $0.37 20 $7.40
BOCADIN CHOCOLATE PIEZA $0.56 10 $5.60
PANDITAS 100 PZAS PIEZA $0.37 20 $7.40
POLLITOS 60 PZAS PIEZA $0.40 9 $3.60
COCO DURO 100 PZAS PIEZA $0.24 8 $1.92
GELATINA LUCERO 20 PZAS PIEZA $0.30 10 $3.00
DUVALIN 18 PZAS PIEZA $0.69 8 $5.52
HOSTIAS MEDIANAS 12 PZAS PIEZA $1.50 7 $10.50
VELA AGUA 50 PZAS PIEZA $0.22 9 $1.98
AMORCITOS 40 PZAS PIEZA $0.38 9 $3.42
NUCITA BARRITA 16 PZAS PIEZA $0.71 8 $5.68
NUCITA NUTRE 16 PZAS PIEZA $0.71 6 $4.26
HALLS 16 PZAS BARRA $2.59 6 $15.54
JUANITA TARTALETA 60 PZAS PIEZA $0.57 8 $4.56
DRAGONCITOS 50 PZAS BOLSA $0.28 15 $4.20
QUE TOTIS 25 PZAS BOLSA $0.90 7 $6.30
CONFETTI BOLSA $16.00 2 $32.00
GLOBOS BOLSA $28.00 2 $56.00
ESPANTASUEGRAS BOLSA $19.00 2 $38.00
SERPENTINAS BOLSA $20.00 1 $20.00
BOLSAS AGUINALDO BOLSA $17.00 1 $17.00
PAPEL CREPE PIEZA $2.50 5 $12.50
PAPEL CHINA PIEZA $0.40 5 $2.00
CARTULINAS BLANCAS Y DE COLOR PIEZA $1.30 5 $6.50
GOMAS PIEZA $4.30 7 $30.10
SACAPUNTAS PIEZA $0.74 5 $3.70
CORRECTOR PIEZA $7.50 3 $22.50
ACUARELAS PIEZA $4.50 3 $13.50
PAPEL BOND PIEZA $1.30 6 $7.80
RESISTOL LIQUIDO 30 GRS BOTELLA $1.50 8 $12.00
RESISTOL LIQUIDO 125 GRS BOTELLA $4.50 4 $18.00
RESISTOL ADHESIVO 8 GRS PIEZA $4.50 3 $13.50
JUEGO GEOMETRICO BOLSA $11.40 3 $34.20
HOJAS DE COLORES PIEZA $0.40 20 $8.00
TIJERAS PIEZA $6.50 3 $19.50
DIUREX CHICO PIEZA $1.30 4 $5.20
DIUREX MEDIANO PIEZA $3.50 4 $14.00
FOLDER TAMAÑO CARTA PIEZA $1.00 5 $5.00
COLORES CAJA $8.00 3 $24.00
PINCEL CHICO PIEZA $1.50 2 $3.00
LIBRETA TAMAÑO PROFESIONAL PIEZA $9.50 3 $28.50
LIBRETA TAMAÑO ITALIANO PIEZA $7.50 5 $37.50
LAPICEROS PUNTO FINO PIEZA $3.00 8 $24.00
LAPIZ MIRADOR PIEZA $2.80 6 $16.80
HOJAS BLANCAS PIEZA $0.10 25 $2.50
COCA COLA VIDRIO NO RETORNABLE 500 ML BOTELLA $4.37 20 $87.40
COCA COLA LATA 237 ML LATA $4.37 18 $78.66
COCA COLA LATA 355 ML LATA $3.54 25 $88.50
COCA COLA PLASTICO NO RETORNABLE 400 ML BOTELLA $4.37 20 $87.40
COCA COLA PLASTICO NO RETORNABLE 600 ML BOTELLA $6.54 25 $163.50
COCA COLA PLASTICO NO RETORNABLE 1.25 LT BOTELLA $8.75 17 $148.75
COCA COLA PLASTICO NO RETORNABLE 1.5 LTS BOTELLA $10.41 18 $187.38
COCA COLA PLASTICO NO RETORNABLE 2 LTS BOTELLA $13.11 25 $327.75
COCA COLA PLASTICO NO RETORNABLE 2.5 LTS BOTELLA $15.66 38 $595.08
COCA COLA PLASTICO NO RETORNABLE 3 LTS BOTELLA $18.33 39 $714.87
FANTA PLASTICO NO RETORMABLE 600 ML BOTELLA $5.00 20 $100.00
FANTA PLASTICO NO RETORMABLE 2 LTS BOTELLA $8.72 8 $69.76
COCA COLA VIDRIO NO RETORNABLE 237 ML BOTELLA $4.37 10 $43.70
COCA COLA VIDRIO NO RETORNABLE 355 ML BOTELLA $3.54 12 $42.48
SPRITE PLASTICO NO RETORNABLE 600 ML BOTELLA $5.00 8 $40.00
SPRITE PLASTICO NO RETORNABLE 2 LTS BOTELLA $8.72 8 $69.76
FRESCA PLASTICO NO RETORNABLE 600 ML BOTELLA $5.00 10 $50.00
FRESCA PLASTICO NO RETORNABLE 2 LTS BOTELLA $8.72 8 $69.76
JOYA PLASTICO NO RETORNABLE 2 LTS BOTELLA $9.43 8 $75.44
CIEL MINERALIZADA PLASTICO NO RETORNABLE BOTELLA $5.00 8 $40.00
CIEL PURIFICADA PLASTICO NO RETORNABLE 6 BOTELLA $3.79 10 $37.90
CIEL PURIFICADA PLASTICO NO RETORNABLE 1 BOTELLA $5.75 6 $34.50
DELAWARE PLASTICO NO RETORNABLE 600 ML BOTELLA $4.14 10 $41.40
FRUTSI PLASTICO NO RETORNABLE 250 ML BOTELLA $2.16 18 $38.88
DEL VALLE VIDRIO NO RETORNABLE 250 ML BOTELLA $4.83 7 $33.81
DEL VALLE VIDRIO NO RETORNABLE 413 ML BOTELLA $6.25 8 $50.00
DEL VALLE TETRA PACK 2OO ML CAJA $4.00 9 $36.00
VALLE FRUT CITRICO PLASTICO NO RETORNABL BOTELLA $4.10 6 $24.60
VALLE FRUT CITRICO PLASTICO NO RETORNABLE BOTELLA $8.33 5 $41.65
REFRESCO JARRITOS C/8/2L BOTELLA $8.40 9 $75.60
REFRESCO JARRITOS C/24/600 ML BOTELLA $4.50 7 $31.50
AGUA LAS MANZANITAS 20 L GARRAFON $10.00 3 $30.00
PAPAS KILO $12.50 20 $250.00
JITOMATES KILO $11.00 15 $165.00
CEBOLLAS KILO $6.00 12 $72.00
AGUACATES KILO $28.00 8 $224.00
CHILES KILO $16.00 16 $256.00
TOMATES KILO $14.00 18 $252.00
PLATANOS KILO $13.00 7 $91.00
MANZANAS KILO $23.00 6 $138.00
NARANJAS KILO $6.00 7 $42.00
MANGOS KILO $8.00 11 $88.00
GUAYABAS KILO $14.00 5 $70.00
CANELA KILO $150.00 2 $300.00
PIMIENTA KILO $180.00 3 $540.00
COMINOS KILO $190.00 2 $380.00
AJOS KILO $85.00 3 $255.00
PASAS KILO $45.00 4 $180.00
JAMAICA KILO $110.00 2 $220.00
CHILE GUAJILLO KILO $70.00 3 $210.00
CHILE CASCABEL KILO $65.00 4 $260.00
CHILE ANCHO KILO $70.00 5 $350.00
CHILE MULATO KILO $70.00 3 $210.00
ALMENDRAS KILO $130.00 3 $390.00
CIRUELA PASA KILO $47.00 2 $94.00
CACAHUATE PELADO KILO $60.00 3 $180.00
ANIS KILO $40.00 2 $80.00
CARBONATO KILO $14.00 1 $14.00
AJONJOLI KILO $24.00 4 $96.00
OREGANO KILO $120.00 3 $360.00
PILONCILLO KILO $18.00 5 $90.00
TOTALES $19,221.29
GANANCIAS

CONCEPTO CANTIDAD PRECIO UNITARIO PRECIO TOTAL

VITRINA MODELO TEM-200 TORREY 1 $ 24,990.00 $ 24,990.00
ANAQUEL 5 $ 750.00 $ 3,750.00
VITRINA MOSTRADOR PARA DULCES 1 $ 2,700.00 $ 2,700.00
BASCULA MODELO MFQ-40 1 $ 4,490.00 $ 4,490.00
REFRIGERADOR MODELO R-36-4P 1 $ 21,990.00 $ 21,990.00
CAJA REGISTRADORA 1 $ 2,298.00 $ 2,298.00
TOTAL $ 60,218.00

CONCEPTO IMPORTE MENSUAA 2 MESES A UN AÑO

RENTA DE LOCAL $2,000.00 $4,000.00 $24,000.00
SERVICIO DE AGUA $60.00 $120.00 $720.00
SERVICIO DE LUZ $800.00 $1,600.00 $9,600.00
LICENCIA DE FUNCIONAMIENTO $2,500.00 $2,500.00
SALARIOS $3,600.00 $7,200.00 $43,200.00
ADMINISTRACION $800.00 $1,600.00 $9,600.00
TOTAL $9,760.00 $89,620.00

SALARIOS CANTIDAD SUELDO DIARIO (1DIA) SUELDO MENSUAL SUELDO ANUAL (365 DIAS)
Costurera
Vendedor

SUELDO PERSONAL 1 $130.00 $3,900.00 $46,800.00

CONCEPTO CANTIDAD PRECIO UNITARIO PRECIO TOTAL

BOLSAS, ENVOLTURAS Y GASTOS EXTRAS 1 $2,000.00 $2,000.00

SERVICIOS CANTIDAD PRECIO UNITARIO PRECIO TOTAL gral total

AGUA 1 150 150
LUZ 2 3000 1500
INTERNET 1 400 400 2050

COSTO DE MOCHILA
CONCEPTO PRESENTACION CANTIDAD QUE CONTIE PRECIO DE COMPRA O COSTO DE PROVEEDOR
TELA ROLLO 500 1000
CIERRE PAQUETE 800 300
HILO MADEJA 100 100
AGUJAS PAQUETE 100 100
CINTAS ROLLO 20 950
O TIENA DE ABARROTES

COSTO MENSUAL P.VENTA INGRESO SEMANAL INGRESO MENSUAL INGRESO ANUAL

$795.52 $22.06 $242.63 $970.53 $11,646.41
$282.56 $10.77 $86.18 $344.72 $4,136.68
$604.80 $13.18 $184.46 $737.86 $8,854.27
$452.40 $10.61 $137.98 $551.93 $6,623.14
$43.20 $1.46 $13.18 $52.70 $632.45
$512.40 $10.42 $156.28 $625.13 $7,501.54
$409.60 $15.62 $124.93 $499.71 $5,996.54
$856.00 $13.05 $261.08 $1,044.32 $12,531.84
$229.92 $5.84 $70.13 $280.50 $3,366.03
$1,555.20 $118.58 $474.34 $1,897.34 $22,768.13
$1,458.00 $148.23 $444.69 $1,778.76 $21,345.12
$748.00 $114.07 $228.14 $912.56 $10,950.72
$1,970.40 $200.32 $600.97 $2,403.89 $28,846.66
$132.00 $4.03 $40.26 $161.04 $1,932.48
$190.56 $4.84 $58.12 $232.48 $2,789.80
$190.40 $29.04 $58.07 $232.29 $2,787.46
$97.20 $0.99 $29.65 $118.58 $1,423.01
$140.00 $2.14 $42.70 $170.80 $2,049.60
$149.20 $9.10 $45.51 $182.02 $2,184.29
$129.60 $4.94 $39.53 $158.11 $1,897.34
$271.20 $20.68 $82.72 $330.86 $3,970.37
$80.00 $2.44 $24.40 $97.60 $1,171.20
$171.84 $8.74 $52.41 $209.64 $2,515.74
$756.00 $38.43 $230.58 $922.32 $11,067.84
$264.00 $20.13 $80.52 $322.08 $3,864.96
$49.56 $5.04 $15.12 $60.46 $725.56
$430.00 $13.12 $131.15 $524.60 $6,295.20
 $118.20 $7.21 $36.05 $144.20 $1,730.45
$135.00 $2.75 $41.18 $164.70 $1,976.40
$178.56 $13.62 $54.46 $217.84 $2,614.12
$180.00 $13.73 $54.90 $219.60 $2,635.20
$253.92 $12.91 $77.45 $309.78 $3,717.39
$336.00 $20.50 $102.48 $409.92 $4,919.04
$241.20 $12.26 $73.57 $294.26 $3,531.17
$95.20 $4.15 $29.04 $116.14 $1,393.73
$67.20 $6.83 $20.50 $81.98 $983.81
$371.20 $28.30 $113.22 $452.86 $5,434.37
$204.80 $15.62 $62.46 $249.86 $2,998.27
$87.60 $4.45 $26.72 $106.87 $1,282.46
$594.00 $20.13 $181.17 $724.68 $8,696.16
$889.60 $67.83 $271.33 $1,085.31 $13,023.74
$681.60 $51.97 $207.89 $831.55 $9,978.62
$148.80 $7.56 $45.38 $181.54 $2,178.43
$136.00 $8.30 $41.48 $165.92 $1,991.04
$206.40 $15.74 $62.95 $251.81 $3,021.70
$326.00 $19.89 $99.43 $397.72 $4,772.64
$136.00 $10.37 $41.48 $165.92 $1,991.04
$123.96 $12.60 $37.81 $151.23 $1,814.77
$1,296.00 $21.96 $395.28 $1,581.12 $18,973.44
$137.60 $10.49 $41.97 $167.87 $2,014.46
$163.20 $24.89 $49.78 $199.10 $2,389.25
$27.20 $2.07 $8.30 $33.18 $398.21
$104.88 $5.33 $31.99 $127.95 $1,535.44
$66.60 $6.77 $20.31 $81.25 $975.02
$129.96 $13.21 $39.64 $158.55 $1,902.61
$50.00 $3.05 $15.25 $61.00 $732.00
$193.28 $14.74 $58.95 $235.80 $2,829.62
$1,873.80 $12.70 $571.51 $2,286.04 $27,432.43
$800.00 $48.80 $244.00 $976.00 $11,712.00
 $57.60 $4.39 $17.57 $70.27 $843.26
$229.92 $23.38 $70.13 $280.50 $3,366.03
$440.00 $33.55 $134.20 $536.80 $6,441.60
$24.80 $1.89 $7.56 $30.26 $363.07
$142.44 $14.48 $43.44 $173.78 $2,085.32
$62.00 $18.91 $18.91 $75.64 $907.68
$34.08 $1.73 $10.39 $41.58 $498.93
$27.60 $4.21 $8.42 $33.67 $404.06
$303.60 $3.09 $92.60 $370.39 $4,444.70
$177.60 $2.71 $54.17 $216.67 $2,600.06
$220.16 $16.79 $67.15 $268.60 $3,223.14
$55.20 $8.42 $16.84 $67.34 $808.13
$88.20 $8.97 $26.90 $107.60 $1,291.25
$29.76 $4.54 $9.08 $36.31 $435.69
$15.60 $4.76 $4.76 $19.03 $228.38
$169.92 $12.96 $51.83 $207.30 $2,487.63
$2,108.80 $80.40 $643.18 $2,572.74 $30,872.83
$1,370.00 $83.57 $417.85 $1,671.40 $20,056.80
$62.40 $6.34 $19.03 $76.13 $913.54
$113.28 $17.28 $34.55 $138.20 $1,658.42
$74.88 $3.81 $22.84 $91.35 $1,096.24
$49.44 $5.03 $15.08 $60.32 $723.80
$24.96 $1.27 $7.61 $30.45 $365.41
$31.20 $4.76 $9.52 $38.06 $456.77
$472.00 $143.96 $143.96 $575.84 $6,910.08
$478.80 $48.68 $146.03 $584.14 $7,009.63
$24.72 $7.54 $7.54 $30.16 $361.90
$72.00 $10.98 $21.96 $87.84 $1,054.08
$93.60 $14.27 $28.55 $114.19 $1,370.30
$52.00 $7.93 $15.86 $63.44 $761.28
$38.00 $11.59 $11.59 $46.36 $556.32
$43.20 $6.59 $13.18 $52.70 $632.45
 $9.00 $2.75 $2.75 $10.98 $131.76
$83.20 $12.69 $25.38 $101.50 $1,218.05
$146.80 $44.77 $44.77 $179.10 $2,149.15
$61.60 $3.76 $18.79 $75.15 $901.82
$33.60 $3.42 $10.25 $40.99 $491.90
$67.20 $6.83 $20.50 $81.98 $983.81
$80.00 $4.88 $24.40 $97.60 $1,171.20
$24.96 $0.95 $7.61 $30.45 $365.41
$57.60 $5.86 $17.57 $70.27 $843.26
$50.40 $5.12 $15.37 $61.49 $737.86
$96.00 $9.76 $29.28 $117.12 $1,405.44
$89.60 $6.83 $27.33 $109.31 $1,311.74
$44.80 $3.42 $13.66 $54.66 $655.87
$57.60 $5.86 $17.57 $70.27 $843.26
$102.40 $7.81 $31.23 $124.93 $1,499.14
$132.80 $5.06 $40.50 $162.02 $1,944.19
$49.80 $5.06 $15.19 $60.76 $729.07
$59.76 $6.08 $18.23 $72.91 $874.89
$59.76 $6.08 $18.23 $72.91 $874.89
$79.68 $6.08 $24.30 $97.21 $1,166.52
$79.68 $6.08 $24.30 $97.21 $1,166.52
$79.68 $6.08 $24.30 $97.21 $1,166.52
$83.00 $5.06 $25.32 $101.26 $1,215.12
$79.44 $8.08 $24.23 $96.92 $1,163.00
$49.80 $5.06 $15.19 $60.76 $729.07
$49.80 $5.06 $15.19 $60.76 $729.07
$49.80 $5.06 $15.19 $60.76 $729.07
$49.80 $5.06 $15.19 $60.76 $729.07
$199.20 $6.08 $60.76 $243.02 $2,916.29
$106.24 $8.10 $32.40 $129.61 $1,555.35
$104.40 $10.61 $31.84 $127.37 $1,528.42
$153.60 $5.86 $46.85 $187.39 $2,248.70
 $74.40 $3.78 $22.69 $90.77 $1,089.22
$59.20 $3.61 $18.06 $72.22 $866.69
$40.00 $2.44 $12.20 $48.80 $585.60
$32.00 $2.44 $9.76 $39.04 $468.48
$102.40 $7.81 $31.23 $124.93 $1,499.14
$67.20 $3.42 $20.50 $81.98 $983.81
$94.00 $5.73 $28.67 $114.68 $1,376.16
$151.20 $7.69 $46.12 $184.46 $2,213.57
$100.80 $7.69 $30.74 $122.98 $1,475.71
$38.40 $2.93 $11.71 $46.85 $562.18
$56.00 $3.42 $17.08 $68.32 $819.84
$96.00 $4.88 $29.28 $117.12 $1,405.44
$43.00 $2.62 $13.12 $52.46 $629.52
$89.60 $3.42 $27.33 $109.31 $1,311.74
$253.20 $5.15 $77.23 $308.90 $3,706.85
$202.40 $6.17 $61.73 $246.93 $2,963.14
$107.84 $4.11 $32.89 $131.56 $1,578.78
$91.08 $3.09 $27.78 $111.12 $1,333.41
$173.44 $6.61 $52.90 $211.60 $2,539.16
$186.56 $7.11 $56.90 $227.60 $2,731.24
$130.08 $6.61 $39.67 $158.70 $1,904.37
$100.00 $6.10 $30.50 $122.00 $1,464.00
$130.08 $6.61 $39.67 $158.70 $1,904.37
$77.40 $1.57 $23.61 $94.43 $1,133.14
$13.32 $0.45 $4.06 $16.25 $195.00
$92.80 $3.54 $28.30 $113.22 $1,358.59
$61.20 $3.11 $18.67 $74.66 $895.97
$42.96 $2.18 $13.10 $52.41 $628.93
$62.88 $3.20 $19.18 $76.71 $920.56
$37.20 $0.76 $11.35 $45.38 $544.61
$57.12 $1.24 $17.42 $69.69 $836.24
$14.56 $0.34 $4.44 $17.76 $213.16
$14.72 $0.28 $4.49 $17.96 $215.50
$14.72 $0.28 $4.49 $17.96 $215.50
$37.60 $0.57 $11.47 $45.87 $550.46
$31.96 $0.57 $9.75 $38.99 $467.89
$22.56 $0.57 $6.88 $27.52 $330.28
$21.12 $0.54 $6.44 $25.77 $309.20
$33.60 $0.73 $10.25 $40.99 $491.90
$9.60 $0.20 $2.93 $11.71 $140.54
$38.40 $0.73 $11.71 $46.85 $562.18
$33.12 $0.56 $10.10 $40.41 $484.88
$9.00 $0.18 $2.75 $10.98 $131.76
$6.72 $0.17 $2.05 $8.20 $98.38
$43.52 $1.66 $13.27 $53.09 $637.13
$32.96 $1.26 $10.05 $40.21 $482.53
$15.40 $0.67 $4.70 $18.79 $225.46
$6.24 $0.32 $1.90 $7.61 $91.35
$3.20 $0.20 $0.98 $3.90 $46.85
$96.00 $3.66 $29.28 $117.12 $1,405.44
$19.80 $0.67 $6.04 $24.16 $289.87
$4.40 $0.27 $1.34 $5.37 $64.42
$12.00 $0.61 $3.66 $14.64 $175.68
$6.80 $0.21 $2.07 $8.30 $99.55
$3.92 $0.17 $1.20 $4.78 $57.39
$16.64 $0.63 $5.08 $20.30 $243.61
$9.60 $0.49 $2.93 $11.71 $140.54
$92.80 $7.08 $28.30 $113.22 $1,358.59
$27.00 $1.65 $8.24 $32.94 $395.28
$32.40 $1.65 $9.88 $39.53 $474.34
$13.92 $0.71 $4.25 $16.98 $203.79
$24.36 $1.06 $7.43 $29.72 $356.63
$23.60 $1.44 $7.20 $28.79 $345.50
$10.64 $0.46 $3.25 $12.98 $155.77
 $8.16 $0.41 $2.49 $9.96 $119.46
$51.36 $2.61 $15.66 $62.66 $751.91
$70.28 $3.06 $21.44 $85.74 $1,028.90
$1.80 $0.11 $0.55 $2.20 $26.35
$29.60 $0.45 $9.03 $36.11 $433.34
$22.40 $0.68 $6.83 $27.33 $327.94
$29.60 $0.45 $9.03 $36.11 $433.34
$14.40 $0.49 $4.39 $17.57 $210.82
$7.68 $0.29 $2.34 $9.37 $112.44
$12.00 $0.37 $3.66 $14.64 $175.68
$22.08 $0.84 $6.73 $26.94 $323.25
$42.00 $1.83 $12.81 $51.24 $614.88
$7.92 $0.27 $2.42 $9.66 $115.95
$13.68 $0.46 $4.17 $16.69 $200.28
$22.72 $0.87 $6.93 $27.72 $332.62
$17.04 $0.87 $5.20 $20.79 $249.47
$62.16 $3.16 $18.96 $75.84 $910.02
$18.24 $0.70 $5.56 $22.25 $267.03
$16.80 $0.34 $5.12 $20.50 $245.95
$25.20 $1.10 $7.69 $30.74 $368.93
$128.00 $19.52 $39.04 $156.16 $1,873.92
$224.00 $34.16 $68.32 $273.28 $3,279.36
$152.00 $23.18 $46.36 $185.44 $2,225.28
$80.00 $24.40 $24.40 $97.60 $1,171.20
$68.00 $20.74 $20.74 $82.96 $995.52
$50.00 $3.05 $15.25 $61.00 $732.00
$8.00 $0.49 $2.44 $9.76 $117.12
$26.00 $1.59 $7.93 $31.72 $380.64
$120.40 $5.25 $36.72 $146.89 $1,762.66
$14.80 $0.90 $4.51 $18.06 $216.67
$90.00 $9.15 $27.45 $109.80 $1,317.60
$54.00 $5.49 $16.47 $65.88 $790.56
 $31.20 $1.59 $9.52 $38.06 $456.77
$48.00 $1.83 $14.64 $58.56 $702.72
$72.00 $5.49 $21.96 $87.84 $1,054.08
$54.00 $5.49 $16.47 $65.88 $790.56
$136.80 $13.91 $41.72 $166.90 $2,002.75
$32.00 $0.49 $9.76 $39.04 $468.48
$78.00 $7.93 $23.79 $95.16 $1,141.92
$20.80 $1.59 $6.34 $25.38 $304.51
$56.00 $4.27 $17.08 $68.32 $819.84
$20.00 $1.22 $6.10 $24.40 $292.80
$96.00 $9.76 $29.28 $117.12 $1,405.44
$12.00 $1.83 $3.66 $14.64 $175.68
$114.00 $11.59 $34.77 $139.08 $1,668.96
$150.00 $9.15 $45.75 $183.00 $2,196.00
$96.00 $3.66 $29.28 $117.12 $1,405.44
$67.20 $3.42 $20.50 $81.98 $983.81
$10.00 $0.12 $3.05 $12.20 $146.40
$349.60 $5.33 $106.63 $426.51 $5,118.14
$314.64 $5.33 $95.97 $383.86 $4,606.33
$354.00 $4.32 $107.97 $431.88 $5,182.56
$349.60 $5.33 $106.63 $426.51 $5,118.14
$654.00 $7.98 $199.47 $797.88 $9,574.56
$595.00 $10.68 $181.48 $725.90 $8,710.80
$749.52 $12.70 $228.60 $914.41 $10,972.97
$1,311.00 $15.99 $399.86 $1,599.42 $19,193.04
$2,380.32 $19.11 $726.00 $2,903.99 $34,847.88
$2,859.48 $22.36 $872.14 $3,488.57 $41,862.79
$400.00 $6.10 $122.00 $488.00 $5,856.00
$279.04 $10.64 $85.11 $340.43 $4,085.15
$174.80 $5.33 $53.31 $213.26 $2,559.07
$169.92 $4.32 $51.83 $207.30 $2,487.63
$160.00 $6.10 $48.80 $195.20 $2,342.40
 $279.04 $10.64 $85.11 $340.43 $4,085.15
$200.00 $6.10 $61.00 $244.00 $2,928.00
$279.04 $10.64 $85.11 $340.43 $4,085.15
$301.76 $11.50 $92.04 $368.15 $4,417.77
$160.00 $6.10 $48.80 $195.20 $2,342.40
$151.60 $4.62 $46.24 $184.95 $2,219.42
$138.00 $7.02 $42.09 $168.36 $2,020.32
$165.60 $5.05 $50.51 $202.03 $2,424.38
$155.52 $2.64 $47.43 $189.73 $2,276.81
$135.24 $5.89 $41.25 $164.99 $1,979.91
$200.00 $7.63 $61.00 $244.00 $2,928.00
$144.00 $4.88 $43.92 $175.68 $2,108.16
$98.40 $5.00 $30.01 $120.05 $1,440.58
$166.60 $10.16 $50.81 $203.25 $2,439.02
$302.40 $10.25 $92.23 $368.93 $4,427.14
$126.00 $5.49 $38.43 $153.72 $1,844.64
$120.00 $12.20 $36.60 $146.40 $1,756.80
$1,000.00 $15.25 $305.00 $1,220.00 $14,640.00
$660.00 $13.42 $201.30 $805.20 $9,662.40
$288.00 $7.32 $87.84 $351.36 $4,216.32
$896.00 $34.16 $273.28 $1,093.12 $13,117.44
$1,024.00 $19.52 $312.32 $1,249.28 $14,991.36
$1,008.00 $17.08 $307.44 $1,229.76 $14,757.12
$364.00 $15.86 $111.02 $444.08 $5,328.96
$552.00 $28.06 $168.36 $673.44 $8,081.28
$168.00 $7.32 $51.24 $204.96 $2,459.52
$352.00 $9.76 $107.36 $429.44 $5,153.28
$280.00 $17.08 $85.40 $341.60 $4,099.20
$1,200.00 $183.00 $366.00 $1,464.00 $17,568.00
$2,160.00 $219.60 $658.80 $2,635.20 $31,622.40
$1,520.00 $231.80 $463.60 $1,854.40 $22,252.80
$1,020.00 $103.70 $311.10 $1,244.40 $14,932.80
 $720.00 $54.90 $219.60 $878.40 $10,540.80
$880.00 $134.20 $268.40 $1,073.60 $12,883.20
$840.00 $85.40 $256.20 $1,024.80 $12,297.60
$1,040.00 $79.30 $317.20 $1,268.80 $15,225.60
$1,400.00 $85.40 $427.00 $1,708.00 $20,496.00
$840.00 $85.40 $256.20 $1,024.80 $12,297.60
$1,560.00 $158.60 $475.80 $1,903.20 $22,838.40
$376.00 $57.34 $114.68 $458.72 $5,504.64
$720.00 $73.20 $219.60 $878.40 $10,540.80
$320.00 $48.80 $97.60 $390.40 $4,684.80
$56.00 $17.08 $17.08 $68.32 $819.84
$384.00 $29.28 $117.12 $468.48 $5,621.76
$1,440.00 $146.40 $439.20 $1,756.80 $21,081.60
$360.00 $21.96 $109.80 $439.20 $5,270.40
$76,885.16 $23,449.97 $93,799.90 $1,125,598.74
4,228.68 $16,914.74 $202,976.82
CANTIDAD REQUERIDA COSTO UNITARIO COSTO COSTO TOTAL
2 2 4
2 0.375 0.75
5 1 5
1 1 1
2 47.5 95 105.75
INDICE
COSTOS DEL PROYECTO
CONCEPTO
RENTA DE LOCAL
SERVICIO DE AGUA
SERVICIO DE LUZ
LICENCIA DE FUNCIONAMIENTO
SALARIOS
ADMINISTRACION
SUELDO PERSONAL
BOLSAS, ENVOLTURAS Y GASTOS
EXTRAS
PRODUCTOS DE ABARROTES
Mochila con paneles solares
COSTOS DE OPERACIÓN
COSTOS AÑO AÑO AÑO AÑO AÑO
COSTO MENSUAL 1 2 3 4 5
$ 2,000.00 $ 24,000.00 $ 24,240.00 $ 24,482.40 $ 24,727.22 $ 24,974.50
$ 60.00 $ 720.00 $ 727.20 $ 734.47 $ 741.82 $ 749.23
$ 800.00 $ 9,600.00 $ 9,696.00 $ 9,792.96 $ 9,890.89 $ 9,989.80
$ 2,500.00 $ 30,000.00 $ 30,300.00 $ 30,603.00 $ 30,909.03 $ 31,218.12
$ 3,600.00 $ 43,200.00 $ 43,632.00 $ 44,068.32 $ 44,509.00 $ 44,954.09
$ 800.00 $ 9,600.00 $ 9,696.00 $ 9,792.96 $ 9,890.89 $ 9,989.80
$ 3,900.00 $ 46,800.00 $ 47,268.00 $ 47,740.68 $ 48,218.09 $ 48,700.27
$ 2,000.00 $ 24,000.00 $ 24,240.00 $ 24,482.40 $ 24,727.22 $ 24,974.50
$ 76,885.16 $ 922,621.92 $ 931,848.14 $ 941,166.62 $ 950,578.29 $ 960,084.07

TOTAL $ 92,545.16 $ 1,110,541.92 $ 1,121,647.34 $ 1,132,863.81 $ 1,144,192.45 $ 1,155,634.38

INDICE Mochila con paneles solares
PROYECCIÓN DE COSTOS TOTALES DE PRODUCCIÓN
COSTOS FIJOS AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
RENTA DE LOCAL $ 24,000.00 $ 24,240.00 $ 24,482.40 $ 24,727.22 $ 24,974.50
SERVICIO DE AGUA $ 720.00 $ 727.20 $ 734.47 $ 741.82 $ 749.23
SERVICIO DE LUZ $ 9,600.00 $ 9,696.00 $ 9,792.96 $ 9,890.89 $ 9,989.80
LICENCIA DE FUNCIONAMIENTO $ 30,000.00 $ 30,300.00 $ 30,603.00 $ 30,909.03 $ 31,218.12
SALARIOS $ 43,200.00 $ 43,632.00 $ 44,068.32 $ 44,509.00 $ 44,954.09
ADMINISTRACION $ 9,600.00 $ 9,696.00 $ 9,792.96 $ 9,890.89 $ 9,989.80

TOTAL $ 117,120.00 $ 118,291.20 $ 119,474.11 $ 120,668.85 $ 121,875.54

COSTOS VARIABLES AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5

SUELDO PERSONAL $ 46,800.00 $ 47,268.00 $ 47,740.68 $ 48,218.09 $ 48,700.27
BOLSAS, ENVOLTURAS Y GASTOS
EXTRAS
$ 24,000.00 $ 24,240.00 $ 24,482.40 $ 24,727.22 $ 24,974.50
PRODUCTOS DE ABARROTES $ 922,621.92 $ 931,848.14 $ 941,166.62 $ 950,578.29 $ 960,084.07

TOTAL $ 993,421.92 $ 1,003,356.14 $ 1,013,389.70 $ 1,023,523.60 $ 1,033,758.83

AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5

COSTOS FIJOS $ 117,120.00 $ 118,291.20 $ 119,474.11 $ 120,668.85 $ 121,875.54
COSTOS VARIABLES $ 993,421.92 $ 1,003,356.14 $ 1,013,389.70 $ 1,023,523.60 $ 1,033,758.83
COSTOS TOTALES $ 1,110,541.92 $ 1,121,647.34 $ 1,132,863.81 $ 1,144,192.45 $ 1,155,634.38
INDICE Mochila con paneles solares
PROYECCION DE INGRESOS
VOLUMEN PRECIO VENTAS AÑO AÑO AÑO
CONCEPTO Venta mensual UNITARIO MENSUAL 1 2 3
MOCHILA A 44.00 22.06 $ 970.53 $ 11,646.41 $ 12,228.73 $ 12,840.17
MOCHILA B 32.00 10.77 $ 344.72 $ 4,136.68 $ 4,343.51 $ 4,560.69
MOCHILA C 56.00 13.18
$ 737.86 $ 8,854.27 $ 9,296.99 $ 9,761.83
ARROZ MORELOS CATA C/10PZ/1 KG 52.00 10.61
$ 551.93 $ 6,623.14 $ 6,954.29 $ 7,302.01
ASPIRINA EFERV.500 MG C/60 TABLETAS 36.00 1.46 $ 52.70 $ 632.45 $ 664.07 $ 697.27
ATUN DOLORES ACEITE C/48/170 G 60.00 10.42
$ 625.13 $ 7,501.54 $ 7,876.61 $ 8,270.44
AVENA 3 MINUTOS BOTE 400 G 32.00 15.62
$ 499.71 $ 5,996.54 $ 6,296.37 $ 6,611.19
AZUCAR BULTO 50 KG 80.00 13.05 $ 1,044.32 $ 12,531.84 $ 13,158.43 $ 13,816.35
BOING C/24/500ML 48.00 5.84 $ 280.50 $ 3,366.03 $ 3,534.33 $ 3,711.05
BRANDY DON PEDRO CLASICO 750 ML 16.00 118.58 $ 1,897.34 $ 22,768.13 $ 23,906.53 $ 25,101.86
BRANDY DON PEDRO RESERVA 1 LT 12.00 148.23 $ 1,778.76 $ 21,345.12 $ 22,412.38 $ 23,532.99
BRANDY PRESIDENTE CLASICO 940 ML 8.00 114.07 $ 912.56 $ 10,950.72 $ 11,498.26 $ 12,073.17
BRANDY TORRES 5 700 ML 12.00 200.32 $ 2,403.89 $ 28,846.66 $ 30,288.99 $ 31,803.44
CAFÉ LEGAL SOBRE C/60/43 G 40.00 4.03 $ 161.04 $ 1,932.48 $ 2,029.10 $ 2,130.56
CAFÉ LEGAL SOBRE EXHIB C/20 PZAS 48.00 4.84 $ 232.48 $ 2,789.80 $ 2,929.29 $ 3,075.75
CAPRICE SPRAY EXT.SABILA 8.00 29.04 $ 232.29 $ 2,787.46 $ 2,926.83 $ 3,073.17
CERILLOS CLASICOS C/50 PZS 120.00 0.99 $ 118.58 $ 1,423.01 $ 1,494.16 $ 1,568.87
CIGARROS MALBORO 2OO PZAS ROJO PAQUETE 80.00 2.14 $ 170.80 $ 2,049.60 $ 2,152.08 $ 2,259.68
CLORALEX VERDE C/15/950 ML 20.00 9.10 $ 182.02 $ 2,184.29 $ 2,293.50 $ 2,408.18
CLORALEX VERDE C/20/500 ML 32.00 4.94 $ 158.11 $ 1,897.34 $ 1,992.21 $ 2,091.82
COLGATE MFP 100ML+CEPILLO PREMIER 16.00 20.68 $ 330.86 $ 3,970.37 $ 4,168.89 $ 4,377.33
COTONETES SORINA C/30/14PZAS 40.00 2.44 $ 97.60 $ 1,171.20 $ 1,229.76 $ 1,291.25
CREMA ALPURA ACIDA C/24/200 ML 24.00 8.74 $ 209.64 $ 2,515.74 $ 2,641.52 $ 2,773.60
CREMA HINDS 420 ML.NATURAL P.RESECA 24.00 38.43 $ 922.32 $ 11,067.84 $ 11,621.23 $ 12,202.29
CREMA NIVEA C/10/50 ML 16.00 20.13 $ 322.08 $ 3,864.96 $ 4,058.21 $ 4,261.12
CUCHARA PASTEL C/60/50 PZS 12.00 5.04 $ 60.46 $ 725.56 $ 761.84 $ 799.93
CHILES CHIPOTLES LA COSTEÑA C/24/220G 40.00 13.12 $ 524.60 $ 6,295.20 $ 6,609.96 $ 6,940.46
CHILES RAJAS LA COSTEÑA C/48/220 G 20.00 7.21 $ 144.20 $ 1,730.45 $ 1,816.97 $ 1,907.82
DANONINO C/4/180 G BISABOR 60.00 2.75 $ 164.70 $ 1,976.40 $ 2,075.22 $ 2,178.98
DETERGENTE ACE REGULAR C/24/500 G 16.00 13.62 $ 217.84 $ 2,614.12 $ 2,744.82 $ 2,882.07
DETERGENTE ARIEL OXI.ANILLOS C/24/500 G 16.00 13.73 $ 219.60 $ 2,635.20 $ 2,766.96 $ 2,905.31
DETERGENTE AXION BICARB.C/24/500 G 24.00 12.91 $ 309.78 $ 3,717.39 $ 3,903.26 $ 4,098.42
DETERGENTE MAESTRO LIMPIO 1 KG 20.00 20.50 $ 409.92 $ 4,919.04 $ 5,164.99 $ 5,423.24
DETERGENTE ROMA C/20/500 G 24.00 12.26 $ 294.26 $ 3,531.17 $ 3,707.73 $ 3,893.11
ENCENDEDOR TOKAI C/25 PZAS 28.00 4.15 $ 116.14 $ 1,393.73 $ 1,463.41 $ 1,536.59
ENSALADA DE VERDURAS LA COSTEÑA LATA 220 G 12.00 6.83 $ 81.98 $ 983.81 $ 1,033.00 $ 1,084.65
ESCOBA CEPILLO P-140 PERICO 16.00 28.30 $ 452.86 $ 5,434.37 $ 5,706.09 $ 5,991.39
FABULOSO C/12/1 LT 16.00 15.62 $ 249.86 $ 2,998.27 $ 3,148.19 $ 3,305.59
FOCO PHILIPS 100 W C/10 PZAS 24.00 4.45 $ 106.87 $ 1,282.46 $ 1,346.59 $ 1,413.92
FRIJOL FLOR DE MAYO STA.OLALLA C/10/1 KG 36.00 20.13 $ 724.68 $ 8,696.16 $ 9,130.97 $ 9,587.52
FUD JAMON AMERICANO KILO 16.00 67.83 $ 1,085.31 $ 13,023.74 $ 13,674.93 $ 14,358.68
FUD SALCHICHA TIPO VIENA KILO 16.00 51.97 $ 831.55 $ 9,978.62 $ 10,477.56 $ 11,001.43
GELATINA D GARI C/50/170 G 24.00 7.56 $ 181.54 $ 2,178.43 $ 2,287.35 $ 2,401.72
GELATINA JELL-O 80 GRS LIMON 20.00 8.30 $ 165.92 $ 1,991.04 $ 2,090.59 $ 2,195.12
GUANTE CLASICO VITEX # 8 16.00 15.74 $ 251.81 $ 3,021.70 $ 3,172.78 $ 3,331.42
HARINA HOT CAKES LA MODERNA C/10/1 KG 20.00 19.89 $ 397.72 $ 4,772.64 $ 5,011.27 $ 5,261.84
HARINA LA MODERNA C/10/1 KG 16.00 10.37 $ 165.92 $ 1,991.04 $ 2,090.59 $ 2,195.12
HIGIENE PETALO C/24/4 ROLLOS 12.00 12.60 $ 151.23 $ 1,814.77 $ 1,905.51 $ 2,000.79
HUEVO BLANCO SAN JUAN 72.00 21.96 $ 1,581.12 $ 18,973.44 $ 19,922.11 $ 20,918.22
JABON LAVANDERIA ZOTE C/25/400 G 16.00 10.49 $ 167.87 $ 2,014.46 $ 2,115.19 $ 2,220.95
JALADOR 40 CM JUMBO-MEX 8.00 24.89 $ 199.10 $ 2,389.25 $ 2,508.71 $ 2,634.15
JERINGAS C/100N PZAS 16.00 2.07 $ 33.18 $ 398.21 $ 418.12 $ 439.02
JUMEX C/24/250 ML 24.00 5.33 $ 127.95 $ 1,535.44 $ 1,612.22 $ 1,692.83
KINDER DELICE C/10 PZAS 12.00 6.77 $ 81.25 $ 975.02 $ 1,023.78 $ 1,074.96
KINDER HUEVO C/12 PZAS 12.00 13.21 $ 158.55 $ 1,902.61 $ 1,997.75 $ 2,097.63
KNORR SUIZA C/50 CUBOS 20.00 3.05 $ 61.00 $ 732.00 $ 768.60 $ 807.03
LECHE ALPURA C/12/1L 16.00 14.74 $ 235.80 $ 2,829.62 $ 2,971.10 $ 3,119.66
LECHE NUTRILECHE C/12/1 LT 180.00 12.70 $ 2,286.04 $ 27,432.43 $ 28,804.05 $ 30,244.26
LONGANIZA KILO 20.00 48.80 $ 976.00 $ 11,712.00 $ 12,297.60 $ 12,912.48
MAIZENA C/24/45 G 16.00 4.39 $ 70.27 $ 843.26 $ 885.43 $ 929.70
MAYONESA MC.CORMICK C/12/390 G 12.00 23.38 $ 280.50 $ 3,366.03 $ 3,534.33 $ 3,711.05
MECHUDO DE HILO 16.00 33.55 $ 536.80 $ 6,441.60 $ 6,763.68 $ 7,101.86
MEJORAL 500 C_/12 TABLETAS 16.00 1.89 $ 30.26 $ 363.07 $ 381.23 $ 400.29
MERMELADA MC.CORMICK C/24/270 G 12.00 14.48 $ 173.78 $ 2,085.32 $ 2,189.59 $ 2,299.07
MOLDE # 16 4.00 18.91 $ 75.64 $ 907.68 $ 953.06 $ 1,000.72
NATURELLA F.M. C/8/10 PZAS 24.00 1.73 $ 41.58 $ 498.93 $ 523.88 $ 550.07
NEO-MELUBRINA C/10 TABLETAS 8.00 4.21 $ 33.67 $ 404.06 $ 424.27 $ 445.48
PAÑAL BEBIN MAX GRANDE C/6/14 PZAS 120.00 3.09 $ 370.39 $ 4,444.70 $ 4,666.94 $ 4,900.29
PAÑAL BEBIN MAX MEDIANO C/6/14 PZAS 80.00 2.71 $ 216.67 $ 2,600.06 $ 2,730.07 $ 2,866.57
PINOL NATURAL C/15/1 LT 16.00 16.79 $ 268.60 $ 3,223.14 $ 3,384.30 $ 3,553.51
PLATO # 10 C/20/25 PZS 8.00 8.42 $ 67.34 $ 808.13 $ 848.53 $ 890.96
PLATO DIVISION C/20/25 PZS 12.00 8.97 $ 107.60 $ 1,291.25 $ 1,355.81 $ 1,423.60
PLATO PASTEL PACHANGA # 6 C/25/20 PZS 8.00 4.54 $ 36.31 $ 435.69 $ 457.47 $ 480.34
PLATO POZOLERO CHICO C/20/25 PZS 4.00 4.76 $ 19.03 $ 228.38 $ 239.80 $ 251.79
PRESTOBARBA C/24 PZAS 16.00 12.96 $ 207.30 $ 2,487.63 $ 2,612.01 $ 2,742.61
QUESO OAXACA KILO 32.00 80.40 $ 2,572.74 $ 30,872.83 $ 32,416.47 $ 34,037.30
QUESO TROZO KILO 20.00 83.57 $ 1,671.40 $ 20,056.80 $ 21,059.64 $ 22,112.62
SAL LA FINA C/20 KG 12.00 6.34 $ 76.13 $ 913.54 $ 959.21 $ 1,007.17
SERVILLETAS PETALO C/24/250 PZS 8.00 17.28 $ 138.20 $ 1,658.42 $ 1,741.34 $ 1,828.41
SOPA LA MODERNA C/20/200 G 24.00 3.81 $ 91.35 $ 1,096.24 $ 1,151.06 $ 1,208.61
SOPA MARUCHAN C/12 PZS 12.00 5.03 $ 60.32 $ 723.80 $ 759.99 $ 797.99
TE MC.CORMICK MANZANILLA C/50 PZAS 24.00 1.27 $ 30.45 $ 365.41 $ 383.69 $ 402.87
TENEDOR PASTEL C/60/50 PZS 8.00 4.76 $ 38.06 $ 456.77 $ 479.61 $ 503.59
TEQUILA CABRITO REPOSADO 1 LT 4.00 143.96 $ 575.84 $ 6,910.08 $ 7,255.58 $ 7,618.36
TEQUILA RANCHO VIEJO 750ML 12.00 48.68 $ 584.14 $ 7,009.63 $ 7,360.11 $ 7,728.12
TERRAMICINA C /16 CAPSULAS 4.00 7.54 $ 30.16 $ 361.90 $ 380.00 $ 399.00
TINTA NUGGET NEGRO 8.00 10.98 $ 87.84 $ 1,054.08 $ 1,106.78 $ 1,162.12
VAINILLA 250 ML PASA 8.00 14.27 $ 114.19 $ 1,370.30 $ 1,438.82 $ 1,510.76
VASO DART #10 8.00 7.93 $ 63.44 $ 761.28 $ 799.34 $ 839.31
VASO JAGUAR # 8 C/20/50 PZS 4.00 11.59 $ 46.36 $ 556.32 $ 584.14 $ 613.34
VASO TERMICO # 8 C/40/25 PZS 8.00 6.59 $ 52.70 $ 632.45 $ 664.07 $ 697.27
VELA CANDELA SAN FELIPE C/6/16 PZAS 4.00 2.75 $ 10.98 $ 131.76 $ 138.35 $ 145.27
VELADORA LIMONERO EL CIELO C/20 PZAS 8.00 12.69 $ 101.50 $ 1,218.05 $ 1,278.95 $ 1,342.90
VIVA JAMON COCIDO KILO 4.00 44.77 $ 179.10 $ 2,149.15 $ 2,256.61 $ 2,369.44
YOGHURT ALPURA C/24 PZAS 20.00 3.76 $ 75.15 $ 901.82 $ 946.92 $ 994.26
CHOCORROLES 1 PZA 12.00 3.42 $ 40.99 $ 491.90 $ 516.50 $ 542.32
CHOCORROLES 2 PZAS 12.00 6.83 $ 81.98 $ 983.81 $ 1,033.00 $ 1,084.65
GANSITO 20.00 4.88 $ 97.60 $ 1,171.20 $ 1,229.76 $ 1,291.25
MINI ROCKO 32.00 0.95 $ 30.45 $ 365.41 $ 383.69 $ 402.87
NAPOLITANO 12.00 5.86 $ 70.27 $ 843.26 $ 885.43 $ 929.70
PASTE LORS 12.00 5.12 $ 61.49 $ 737.86 $ 774.75 $ 813.49
PAY PIÑA 12.00 9.76 $ 117.12 $ 1,405.44 $ 1,475.71 $ 1,549.50
PINGUINOS 16.00 6.83 $ 109.31 $ 1,311.74 $ 1,377.33 $ 1,446.20
ROCKO 16.00 3.42 $ 54.66 $ 655.87 $ 688.67 $ 723.10
ROLLO FRESA 12.00 5.86 $ 70.27 $ 843.26 $ 885.43 $ 929.70
SUBMARINOS 16.00 7.81 $ 124.93 $ 1,499.14 $ 1,574.09 $ 1,652.80
BARRITAS 32.00 5.06 $ 162.02 $ 1,944.19 $ 2,041.40 $ 2,143.47
CANELITAS 12.00 5.06 $ 60.76 $ 729.07 $ 765.53 $ 803.80
LORS 12.00 6.08 $ 72.91 $ 874.89 $ 918.63 $ 964.56
PLATIVOLOS 12.00 6.08 $ 72.91 $ 874.89 $ 918.63 $ 964.56
PRINCIPE 16.00 6.08 $ 97.21 $ 1,166.52 $ 1,224.84 $ 1,286.08
POLVORONES 16.00 6.08 $ 97.21 $ 1,166.52 $ 1,224.84 $ 1,286.08
SUAVICREMAS 16.00 6.08 $ 97.21 $ 1,166.52 $ 1,224.84 $ 1,286.08
TRIKI TRAKES 20.00 5.06 $ 101.26 $ 1,215.12 $ 1,275.88 $ 1,339.67
ANIMALITOS CARAMELO 12.00 8.08 $ 96.92 $ 1,163.00 $ 1,221.15 $ 1,282.21
CANAPINAS 115 G 12.00 5.06 $ 60.76 $ 729.07 $ 765.53 $ 803.80
CHOCO CHISPAS 80 G 12.00 5.06 $ 60.76 $ 729.07 $ 765.53 $ 803.80
DECANELAS 12.00 5.06 $ 60.76 $ 729.07 $ 765.53 $ 803.80
DELICIOSAS 90 G 12.00 5.06 $ 60.76 $ 729.07 $ 765.53 $ 803.80
MARIAS 170 G 40.00 6.08 $ 243.02 $ 2,916.29 $ 3,062.10 $ 3,215.21
SALADAS 16.00 8.10 $ 129.61 $ 1,555.35 $ 1,633.12 $ 1,714.78
SURTIDO RICO 227 G 12.00 10.61 $ 127.37 $ 1,528.42 $ 1,604.84 $ 1,685.08
YOGHURT BEBIBLE LALA 250 ML 32.00 5.86 $ 187.39 $ 2,248.70 $ 2,361.14 $ 2,479.20
YOGHURT BEBIBLE LALA 150 ML 24.00 3.78 $ 90.77 $ 1,089.22 $ 1,143.68 $ 1,200.86
FLAN LALA 20.00 3.61 $ 72.22 $ 866.69 $ 910.02 $ 955.52
GELATINA LALA 20.00 2.44 $ 48.80 $ 585.60 $ 614.88 $ 645.62
CREMA LALA 200 G 16.00 2.44 $ 39.04 $ 468.48 $ 491.90 $ 516.50
MANTEQUILLA LALA 90 GRS 16.00 7.81 $ 124.93 $ 1,499.14 $ 1,574.09 $ 1,652.80
YOGHURT BATIDO 125 G 24.00 3.42 $ 81.98 $ 983.81 $ 1,033.00 $ 1,084.65
LECHE LALA PAST.SABORIZADA 250 ML 20.00 5.73 $ 114.68 $ 1,376.16 $ 1,444.97 $ 1,517.22
LECHE LALA PAST.SABORIZADA BOTELLIN 250 ML 24.00 7.69 $ 184.46 $ 2,213.57 $ 2,324.25 $ 2,440.46
ACTIVIA CIRUELA PASA 250 G 16.00 7.69 $ 122.98 $ 1,475.71 $ 1,549.50 $ 1,626.97
ACTIVIA FLORA 100 G 16.00 2.93 $ 46.85 $ 562.18 $ 590.28 $ 619.80
ACTIVIA CIRUELA PASA 125 G 20.00 3.42 $ 68.32 $ 819.84 $ 860.83 $ 903.87
BONAFINA 24.00 4.88 $ 117.12 $ 1,405.44 $ 1,475.71 $ 1,549.50
DANONE 120 G 20.00 2.62 $ 52.46 $ 629.52 $ 661.00 $ 694.05
GELATINA DANY 125 G 32.00 3.42 $ 109.31 $ 1,311.74 $ 1,377.33 $ 1,446.20
FRITOS,CRUJITOS,DORITOS NACHO CHICO 60.00 5.15 $ 308.90 $ 3,706.85 $ 3,892.19 $ 4,086.80
SABRITAS,RUFFLES 40.00 6.17 $ 246.93 $ 2,963.14 $ 3,111.29 $ 3,266.86
RANCHERITOS,CHETOS 32.00 4.11 $ 131.56 $ 1,578.78 $ 1,657.72 $ 1,740.60
CHURRUMAIZ 36.00 3.09 $ 111.12 $ 1,333.41 $ 1,400.08 $ 1,470.09
MARAVILLAS GAMESA 32.00 6.61 $ 211.60 $ 2,539.16 $ 2,666.12 $ 2,799.43
CRACKETS GAMESA 32.00 7.11 $ 227.60 $ 2,731.24 $ 2,867.80 $ 3,011.19
BARRAS DE COCO GAMESA 24.00 6.61 $ 158.70 $ 1,904.37 $ 1,999.59 $ 2,099.57
FLOR FRESAS GAMESA 20.00 6.10 $ 122.00 $ 1,464.00 $ 1,537.20 $ 1,614.06
DELICIAS GAMESA 24.00 6.61 $ 158.70 $ 1,904.37 $ 1,999.59 $ 2,099.57
TUTSI HOT 24 PZAS 60.00 1.57 $ 94.43 $ 1,133.14 $ 1,189.79 $ 1,249.28
GOMA GOTA 70 PZAS 36.00 0.45 $ 16.25 $ 195.00 $ 204.76 $ 214.99
MUECAS 10 PZAS 32.00 3.54 $ 113.22 $ 1,358.59 $ 1,426.52 $ 1,497.85
GUSANO 10 PZAS 24.00 3.11 $ 74.66 $ 895.97 $ 940.77 $ 987.80
ROLLY POP 12 PZAS 24.00 2.18 $ 52.41 $ 628.93 $ 660.38 $ 693.40
SKWINKLES 12 PZAS 24.00 3.20 $ 76.71 $ 920.56 $ 966.59 $ 1,014.92
PORTICO 25 PZAS 60.00 0.76 $ 45.38 $ 544.61 $ 571.84 $ 600.43
WINNIS 24 TUBOS 56.00 1.24 $ 69.69 $ 836.24 $ 878.05 $ 921.95
MEDY PIÑITA 40 PZAS 52.00 0.34 $ 17.76 $ 213.16 $ 223.82 $ 235.01
MEDY FRESITA 50 PZAS 64.00 0.28 $ 17.96 $ 215.50 $ 226.28 $ 237.59
MEDY FLORECITA 50 PZAS 64.00 0.28 $ 17.96 $ 215.50 $ 226.28 $ 237.59
BANALETA 40 PZAS 80.00 0.57 $ 45.87 $ 550.46 $ 577.99 $ 606.89
POLLO ASADO 40 PZAS 68.00 0.57 $ 38.99 $ 467.89 $ 491.29 $ 515.85
BOTELLA COLA 40 PZAS 48.00 0.57 $ 27.52 $ 330.28 $ 346.79 $ 364.13
RELLENITOS 65 PZAS 48.00 0.54 $ 25.77 $ 309.20 $ 324.66 $ 340.89
BOMBA 40 PZAS 56.00 0.73 $ 40.99 $ 491.90 $ 516.50 $ 542.32
MIGUELITOS 100 PZAS 60.00 0.20 $ 11.71 $ 140.54 $ 147.57 $ 154.95
POCHICLES 50 PZAS 64.00 0.73 $ 46.85 $ 562.18 $ 590.28 $ 619.80
METRITO 50 PZAS 72.00 0.56 $ 40.41 $ 484.88 $ 509.12 $ 534.58
SANDIA 100 PZAS 60.00 0.18 $ 10.98 $ 131.76 $ 138.35 $ 145.27
FRESA 100 PZAS 48.00 0.17 $ 8.20 $ 98.38 $ 103.30 $ 108.46
RICALETA 25 PZAS 32.00 1.66 $ 53.09 $ 637.13 $ 668.99 $ 702.44
SEMAFORO 30 PZAS 32.00 1.26 $ 40.21 $ 482.53 $ 506.66 $ 531.99
JILOTES CHILE 40 PZAS 28.00 0.67 $ 18.79 $ 225.46 $ 236.73 $ 248.57
CANELITAS 100 PZAS 24.00 0.32 $ 7.61 $ 91.35 $ 95.92 $ 100.72
LONDON MINT 100 PZAS 20.00 0.20 $ 3.90 $ 46.85 $ 49.19 $ 51.65
BOTU2 12 PZAS 32.00 3.66 $ 117.12 $ 1,405.44 $ 1,475.71 $ 1,549.50
COFICHISPAS 50 PZAS 36.00 0.67 $ 24.16 $ 289.87 $ 304.37 $ 319.58
AMIGUITOS 100 PZAS 20.00 0.27 $ 5.37 $ 64.42 $ 67.64 $ 71.02
TOTIS CHICO 25 PZAS 24.00 0.61 $ 14.64 $ 175.68 $ 184.46 $ 193.69
SUAVE ACIDITO 100 PZAS 40.00 0.21 $ 8.30 $ 99.55 $ 104.53 $ 109.76
CARAMELO PIÑA 100 PZAS 28.00 0.17 $ 4.78 $ 57.39 $ 60.26 $ 63.27
MINIPULPARINDO 24 PZAS 32.00 0.63 $ 20.30 $ 243.61 $ 255.79 $ 268.58
MAZAPAN CHICO 60 PZAS 24.00 0.49 $ 11.71 $ 140.54 $ 147.57 $ 154.95
FRESCAS 9 PZAS 16.00 7.08 $ 113.22 $ 1,358.59 $ 1,426.52 $ 1,497.85
BARBIE 20 PZAS 20.00 1.65 $ 32.94 $ 395.28 $ 415.04 $ 435.80
CARS 20 PZAS 24.00 1.65 $ 39.53 $ 474.34 $ 498.05 $ 522.96
SUPER ESPORA 100 PZAS 24.00 0.71 $ 16.98 $ 203.79 $ 213.98 $ 224.68
MICROFONO 12 PZAS 28.00 1.06 $ 29.72 $ 356.63 $ 374.46 $ 393.19
PALETON GRAGONS 24 PZAS 20.00 1.44 $ 28.79 $ 345.50 $ 362.78 $ 380.92
CHICLES EXTRA CLOROFILA 60 PZAS 28.00 0.46 $ 12.98 $ 155.77 $ 163.56 $ 171.74
BUBALOO SURTIDO 60 PZAS 24.00 0.41 $ 9.96 $ 119.46 $ 125.44 $ 131.71
TRIDENT FRUTAS 12 PZAS 24.00 2.61 $ 62.66 $ 751.91 $ 789.51 $ 828.98
DEMINT 12 PZAS 28.00 3.06 $ 85.74 $ 1,028.90 $ 1,080.34 $ 1,134.36
MINI POPOTE 100 PZAS 20.00 0.11 $ 2.20 $ 26.35 $ 27.67 $ 29.05
HUEVITO 150 PZAS 80.00 0.45 $ 36.11 $ 433.34 $ 455.01 $ 477.76
BOCADIN CHOCOLATE 40.00 0.68 $ 27.33 $ 327.94 $ 344.33 $ 361.55
PANDITAS 100 PZAS 80.00 0.45 $ 36.11 $ 433.34 $ 455.01 $ 477.76
POLLITOS 60 PZAS 36.00 0.49 $ 17.57 $ 210.82 $ 221.36 $ 232.42
COCO DURO 100 PZAS 32.00 0.29 $ 9.37 $ 112.44 $ 118.06 $ 123.96
GELATINA LUCERO 20 PZAS 40.00 0.37 $ 14.64 $ 175.68 $ 184.46 $ 193.69
DUVALIN 18 PZAS 32.00 0.84 $ 26.94 $ 323.25 $ 339.41 $ 356.38
HOSTIAS MEDIANAS 12 PZAS 28.00 1.83 $ 51.24 $ 614.88 $ 645.62 $ 677.91
VELA AGUA 50 PZAS 36.00 0.27 $ 9.66 $ 115.95 $ 121.75 $ 127.83
AMORCITOS 40 PZAS 36.00 0.46 $ 16.69 $ 200.28 $ 210.29 $ 220.80
NUCITA BARRITA 16 PZAS 32.00 0.87 $ 27.72 $ 332.62 $ 349.25 $ 366.71
NUCITA NUTRE 16 PZAS 24.00 0.87 $ 20.79 $ 249.47 $ 261.94 $ 275.04
HALLS 16 PZAS 24.00 3.16 $ 75.84 $ 910.02 $ 955.52 $ 1,003.30
JUANITA TARTALETA 60 PZAS 32.00 0.70 $ 22.25 $ 267.03 $ 280.39 $ 294.40
DRAGONCITOS 50 PZAS 60.00 0.34 $ 20.50 $ 245.95 $ 258.25 $ 271.16
QUE TOTIS 25 PZAS 28.00 1.10 $ 30.74 $ 368.93 $ 387.37 $ 406.74
CONFETTI 8.00 19.52 $ 156.16 $ 1,873.92 $ 1,967.62 $ 2,066.00
GLOBOS 8.00 34.16 $ 273.28 $ 3,279.36 $ 3,443.33 $ 3,615.49
ESPANTASUEGRAS 8.00 23.18 $ 185.44 $ 2,225.28 $ 2,336.54 $ 2,453.37
SERPENTINAS 4.00 24.40 $ 97.60 $ 1,171.20 $ 1,229.76 $ 1,291.25
BOLSAS AGUINALDO 4.00 20.74 $ 82.96 $ 995.52 $ 1,045.30 $ 1,097.56
PAPEL CREPE 20.00 3.05 $ 61.00 $ 732.00 $ 768.60 $ 807.03
PAPEL CHINA 20.00 0.49 $ 9.76 $ 117.12 $ 122.98 $ 129.12
CARTULINAS BLANCAS Y DE COLOR 20.00 1.59 $ 31.72 $ 380.64 $ 399.67 $ 419.66
GOMAS 28.00 5.25 $ 146.89 $ 1,762.66 $ 1,850.79 $ 1,943.33
SACAPUNTAS 20.00 0.90 $ 18.06 $ 216.67 $ 227.51 $ 238.88
CORRECTOR 12.00 9.15 $ 109.80 $ 1,317.60 $ 1,383.48 $ 1,452.65
ACUARELAS 12.00 5.49 $ 65.88 $ 790.56 $ 830.09 $ 871.59
PAPEL BOND 24.00 1.59 $ 38.06 $ 456.77 $ 479.61 $ 503.59
RESISTOL LIQUIDO 30 GRS 32.00 1.83 $ 58.56 $ 702.72 $ 737.86 $ 774.75
RESISTOL LIQUIDO 125 GRS 16.00 5.49 $ 87.84 $ 1,054.08 $ 1,106.78 $ 1,162.12
RESISTOL ADHESIVO 8 GRS 12.00 5.49 $ 65.88 $ 790.56 $ 830.09 $ 871.59
JUEGO GEOMETRICO 12.00 13.91 $ 166.90 $ 2,002.75 $ 2,102.89 $ 2,208.03
HOJAS DE COLORES 80.00 0.49 $ 39.04 $ 468.48 $ 491.90 $ 516.50
TIJERAS 12.00 7.93 $ 95.16 $ 1,141.92 $ 1,199.02 $ 1,258.97
DIUREX CHICO 16.00 1.59 $ 25.38 $ 304.51 $ 319.74 $ 335.72
DIUREX MEDIANO 16.00 4.27 $ 68.32 $ 819.84 $ 860.83 $ 903.87
FOLDER TAMAÑO CARTA 20.00 1.22 $ 24.40 $ 292.80 $ 307.44 $ 322.81
COLORES 12.00 9.76 $ 117.12 $ 1,405.44 $ 1,475.71 $ 1,549.50
PINCEL CHICO 8.00 1.83 $ 14.64 $ 175.68 $ 184.46 $ 193.69
LIBRETA TAMAÑO PROFESIONAL 12.00 11.59 $ 139.08 $ 1,668.96 $ 1,752.41 $ 1,840.03
LIBRETA TAMAÑO ITALIANO 20.00 9.15 $ 183.00 $ 2,196.00 $ 2,305.80 $ 2,421.09
LAPICEROS PUNTO FINO 32.00 3.66 $ 117.12 $ 1,405.44 $ 1,475.71 $ 1,549.50
LAPIZ MIRADOR 24.00 3.42 $ 81.98 $ 983.81 $ 1,033.00 $ 1,084.65
HOJAS BLANCAS 100.00 0.12 $ 12.20 $ 146.40 $ 153.72 $ 161.41
COCA COLA VIDRIO NO RETORNABLE 500 ML 80.00 5.33 $ 426.51 $ 5,118.14 $ 5,374.05 $ 5,642.75
COCA COLA LATA 237 ML 72.00 5.33 $ 383.86 $ 4,606.33 $ 4,836.65 $ 5,078.48
COCA COLA LATA 355 ML 100.00 4.32 $ 431.88 $ 5,182.56 $ 5,441.69 $ 5,713.77
COCA COLA PLASTICO NO RETORNABLE 400 ML 80.00 5.33 $ 426.51 $ 5,118.14 $ 5,374.05 $ 5,642.75
COCA COLA PLASTICO NO RETORNABLE 600 ML 100.00 7.98 $ 797.88 $ 9,574.56 $ 10,053.29 $ 10,555.95
COCA COLA PLASTICO NO RETORNABLE 1.25 LTS 68.00 10.68 $ 725.90 $ 8,710.80 $ 9,146.34 $ 9,603.66
COCA COLA PLASTICO NO RETORNABLE 1.5 LTS 72.00 12.70 $ 914.41 $ 10,972.97 $ 11,521.62 $ 12,097.70
COCA COLA PLASTICO NO RETORNABLE 2 LTS 100.00 15.99 $ 1,599.42 $ 19,193.04 $ 20,152.69 $ 21,160.33
COCA COLA PLASTICO NO RETORNABLE 2.5 LTS 152.00 19.11 $ 2,903.99 $ 34,847.88 $ 36,590.28 $ 38,419.79
COCA COLA PLASTICO NO RETORNABLE 3 LTS 156.00 22.36 $ 3,488.57 $ 41,862.79 $ 43,955.93 $ 46,153.72
FANTA PLASTICO NO RETORMABLE 600 ML 80.00 6.10 $ 488.00 $ 5,856.00 $ 6,148.80 $ 6,456.24
FANTA PLASTICO NO RETORMABLE 2 LTS 32.00 10.64 $ 340.43 $ 4,085.15 $ 4,289.40 $ 4,503.87
COCA COLA VIDRIO NO RETORNABLE 237 ML 40.00 5.33 $ 213.26 $ 2,559.07 $ 2,687.03 $ 2,821.38
COCA COLA VIDRIO NO RETORNABLE 355 ML 48.00 4.32
$ 207.30 $ 2,487.63 $ 2,612.01 $ 2,742.61
SPRITE PLASTICO NO RETORNABLE 600 ML 32.00 6.10 $ 195.20 $ 2,342.40 $ 2,459.52 $ 2,582.50
SPRITE PLASTICO NO RETORNABLE 2 LTS 32.00 10.64 $ 340.43 $ 4,085.15 $ 4,289.40 $ 4,503.87
FRESCA PLASTICO NO RETORNABLE 600 ML 40.00 6.10 $ 244.00 $ 2,928.00 $ 3,074.40 $ 3,228.12
FRESCA PLASTICO NO RETORNABLE 2 LTS 32.00 10.64 $ 340.43 $ 4,085.15 $ 4,289.40 $ 4,503.87
JOYA PLASTICO NO RETORNABLE 2 LTS 32.00 11.50 $ 368.15 $ 4,417.77 $ 4,638.65 $ 4,870.59
CIEL MINERALIZADA PLASTICO NO RETORNABLE 600 ML 32.00 6.10 $ 195.20 $ 2,342.40 $ 2,459.52 $ 2,582.50
CIEL PURIFICADA PLASTICO NO RETORNABLE 600 ML 40.00 4.62 $ 184.95 $ 2,219.42 $ 2,330.40 $ 2,446.91
CIEL PURIFICADA PLASTICO NO RETORNABLE 1 L 24.00 7.02
$ 168.36 $ 2,020.32 $ 2,121.34 $ 2,227.40
DELAWARE PLASTICO NO RETORNABLE 600 ML 40.00 5.05 $ 202.03 $ 2,424.38 $ 2,545.60 $ 2,672.88
FRUTSI PLASTICO NO RETORNABLE 250 ML 72.00 2.64 $ 189.73 $ 2,276.81 $ 2,390.65 $ 2,510.19
DEL VALLE VIDRIO NO RETORNABLE 250 ML 28.00 5.89 $ 164.99 $ 1,979.91 $ 2,078.91 $ 2,182.85
DEL VALLE VIDRIO NO RETORNABLE 413 ML 32.00 7.63 $ 244.00 $ 2,928.00 $ 3,074.40 $ 3,228.12
DEL VALLE TETRA PACK 2OO ML 36.00 4.88 $ 175.68 $ 2,108.16 $ 2,213.57 $ 2,324.25
VALLE FRUT CITRICO PLASTICO NO RETORNABLE 600 ML 24.00 5.00 $ 120.05 $ 1,440.58 $ 1,512.60 $ 1,588.24
VALLE FRUT CITRICO PLASTICO NO RETORNABLE 1.5L 20.00 10.16 $ 203.25 $ 2,439.02 $ 2,560.98 $ 2,689.02
REFRESCO JARRITOS C/8/2L 36.00 10.25 $ 368.93 $ 4,427.14 $ 4,648.49 $ 4,880.92
REFRESCO JARRITOS C/24/600 ML 28.00 5.49 $ 153.72 $ 1,844.64 $ 1,936.87 $ 2,033.72
AGUA LAS MANZANITAS 20 L 12.00 12.20 $ 146.40 $ 1,756.80 $ 1,844.64 $ 1,936.87
PAPAS 80.00 15.25 $ 1,220.00 $ 14,640.00 $ 15,372.00 $ 16,140.60
JITOMATES 60.00 13.42 $ 805.20 $ 9,662.40 $ 10,145.52 $ 10,652.80
CEBOLLAS 48.00 7.32 $ 351.36 $ 4,216.32 $ 4,427.14 $ 4,648.49
AGUACATES 32.00 34.16 $ 1,093.12 $ 13,117.44 $ 13,773.31 $ 14,461.98
CHILES 64.00 19.52 $ 1,249.28 $ 14,991.36 $ 15,740.93 $ 16,527.97
TOMATES 72.00 17.08 $ 1,229.76 $ 14,757.12 $ 15,494.98 $ 16,269.72
PLATANOS 28.00 15.86 $ 444.08 $ 5,328.96 $ 5,595.41 $ 5,875.18
MANZANAS 24.00 28.06 $ 673.44 $ 8,081.28 $ 8,485.34 $ 8,909.61
NARANJAS 28.00 7.32 $ 204.96 $ 2,459.52 $ 2,582.50 $ 2,711.62
MANGOS 44.00 9.76 $ 429.44 $ 5,153.28 $ 5,410.94 $ 5,681.49
GUAYABAS 20.00 17.08 $ 341.60 $ 4,099.20 $ 4,304.16 $ 4,519.37
CANELA 8.00 183.00 $ 1,464.00 $ 17,568.00 $ 18,446.40 $ 19,368.72
PIMIENTA 12.00 219.60 $ 2,635.20 $ 31,622.40 $ 33,203.52 $ 34,863.70
COMINOS 8.00 231.80 $ 1,854.40 $ 22,252.80 $ 23,365.44 $ 24,533.71
AJOS 12.00 103.70 $ 1,244.40 $ 14,932.80 $ 15,679.44 $ 16,463.41
PASAS 16.00 54.90 $ 878.40 $ 10,540.80 $ 11,067.84 $ 11,621.23
JAMAICA 8.00 134.20 $ 1,073.60 $ 12,883.20 $ 13,527.36 $ 14,203.73
CHILE GUAJILLO 12.00 85.40 $ 1,024.80 $ 12,297.60 $ 12,912.48 $ 13,558.10
CHILE CASCABEL 16.00 79.30 $ 1,268.80 $ 15,225.60 $ 15,986.88 $ 16,786.22
CHILE ANCHO 20.00 85.40 $ 1,708.00 $ 20,496.00 $ 21,520.80 $ 22,596.84
CHILE MULATO 12.00 85.40 $ 1,024.80 $ 12,297.60 $ 12,912.48 $ 13,558.10
ALMENDRAS 12.00 158.60 $ 1,903.20 $ 22,838.40 $ 23,980.32 $ 25,179.34
CIRUELA PASA 8.00 57.34 $ 458.72 $ 5,504.64 $ 5,779.87 $ 6,068.87
CACAHUATE PELADO 12.00 73.20 $ 878.40 $ 10,540.80 $ 11,067.84 $ 11,621.23
ANIS 8.00 48.80 $ 390.40 $ 4,684.80 $ 4,919.04 $ 5,164.99
CARBONATO 4.00 17.08 $ 68.32 $ 819.84 $ 860.83 $ 903.87
AJONJOLI 16.00 29.28 $ 468.48 $ 5,621.76 $ 5,902.85 $ 6,197.99
OREGANO 12.00 146.40 $ 1,756.80 $ 21,081.60 $ 22,135.68 $ 23,242.46
PILONCILLO 20.00 21.96 $ 439.20 $ 5,270.40 $ 5,533.92 $ 5,810.62

TOTAL $ 89,798.30 $ 1,125,598.74 $ 1,181,878.68 $ 1,240,972.61

 AÑO AÑO
4 5
$ 13,482.18 $ 14,156.29
$ 4,788.72 $ 5,028.16
$ 10,249.93 $ 10,762.42
$ 7,667.11 $ 8,050.46
$ 732.14 $ 768.74
$ 8,683.97 $ 9,118.16
$ 6,941.75 $ 7,288.84
$ 14,507.17 $ 15,232.53
$ 3,896.60 $ 4,091.43
$ 26,356.95 $ 27,674.80
$ 24,709.64 $ 25,945.13
$ 12,676.83 $ 13,310.67
$ 33,393.61 $ 35,063.29
$ 2,237.09 $ 2,348.94
$ 3,229.54 $ 3,391.02
$ 3,226.83 $ 3,388.17
$ 1,647.31 $ 1,729.68
$ 2,372.67 $ 2,491.30
$ 2,528.59 $ 2,655.02
$ 2,196.41 $ 2,306.23
$ 4,596.20 $ 4,826.01
$ 1,355.81 $ 1,423.60
$ 2,912.28 $ 3,057.89
$ 12,812.41 $ 13,453.03
$ 4,474.17 $ 4,697.88
$ 839.92 $ 881.92
$ 7,287.48 $ 7,651.85
$ 2,003.21 $ 2,103.37
$ 2,287.93 $ 2,402.33
$ 3,026.17 $ 3,177.48
$ 3,050.57 $ 3,203.10
$ 4,303.34 $ 4,518.51
$ 5,694.40 $ 5,979.12
$ 4,087.77 $ 4,292.16
$ 1,613.41 $ 1,694.09
$ 1,138.88 $ 1,195.82
$ 6,290.96 $ 6,605.51
$ 3,470.87 $ 3,644.42
$ 1,484.61 $ 1,558.84
$ 10,066.89 $ 10,570.24
$ 15,076.61 $ 15,830.44
$ 11,551.50 $ 12,129.08
$ 2,521.81 $ 2,647.90
$ 2,304.88 $ 2,420.12
$ 3,497.99 $ 3,672.89
$ 5,524.93 $ 5,801.17
$ 2,304.88 $ 2,420.12
$ 2,100.83 $ 2,205.87
$ 21,964.13 $ 23,062.33
$ 2,331.99 $ 2,448.59
$ 2,765.85 $ 2,904.15
$ 460.98 $ 484.02
$ 1,777.47 $ 1,866.34
$ 1,128.71 $ 1,185.15
$ 2,202.51 $ 2,312.64
$ 847.38 $ 889.75
$ 3,275.64 $ 3,439.42
$ 31,756.47 $ 33,344.29
$ 13,558.10 $ 14,236.01
$ 976.18 $ 1,024.99
$ 3,896.60 $ 4,091.43
$ 7,456.96 $ 7,829.81
$ 420.30 $ 441.32
$ 2,414.02 $ 2,534.72
$ 1,050.75 $ 1,103.29
$ 577.58 $ 606.45
$ 467.75 $ 491.14
$ 5,145.30 $ 5,402.57
$ 3,009.90 $ 3,160.39
$ 3,731.19 $ 3,917.75
$ 935.51 $ 982.28
$ 1,494.78 $ 1,569.52
$ 504.36 $ 529.58
$ 264.38 $ 277.60
$ 2,879.74 $ 3,023.73
$ 35,739.16 $ 37,526.12
$ 23,218.25 $ 24,379.17
$ 1,057.53 $ 1,110.41
$ 1,919.83 $ 2,015.82
$ 1,269.04 $ 1,332.49
$ 837.89 $ 879.79
$ 423.01 $ 444.16
$ 528.77 $ 555.20
$ 7,999.28 $ 8,399.25
$ 8,114.53 $ 8,520.25
$ 418.95 $ 439.89
$ 1,220.23 $ 1,281.24
$ 1,586.30 $ 1,665.61
$ 881.28 $ 925.34
$ 644.01 $ 676.21
$ 732.14 $ 768.74
$ 152.53 $ 160.16
$ 1,410.04 $ 1,480.54
$ 2,487.91 $ 2,612.31
$ 1,043.97 $ 1,096.17
$ 569.44 $ 597.91
$ 1,138.88 $ 1,195.82
$ 1,355.81 $ 1,423.60
$ 423.01 $ 444.16
$ 976.18 $ 1,024.99
$ 854.16 $ 896.87
$ 1,626.97 $ 1,708.32
$ 1,518.51 $ 1,594.43
$ 759.25 $ 797.22
$ 976.18 $ 1,024.99
$ 1,735.44 $ 1,822.21
$ 2,250.65 $ 2,363.18
$ 843.99 $ 886.19
$ 1,012.79 $ 1,063.43
$ 1,012.79 $ 1,063.43
$ 1,350.39 $ 1,417.91
$ 1,350.39 $ 1,417.91
$ 1,350.39 $ 1,417.91
$ 1,406.65 $ 1,476.99
$ 1,346.32 $ 1,413.64
$ 843.99 $ 886.19
$ 843.99 $ 886.19
$ 843.99 $ 886.19
$ 843.99 $ 886.19
$ 3,375.97 $ 3,544.77
$ 1,800.52 $ 1,890.54
$ 1,769.33 $ 1,857.80
$ 2,603.16 $ 2,733.31
$ 1,260.90 $ 1,323.95
$ 1,003.30 $ 1,053.46
$ 677.91 $ 711.80
$ 542.32 $ 569.44
$ 1,735.44 $ 1,822.21
$ 1,138.88 $ 1,195.82
$ 1,593.08 $ 1,672.73
$ 2,562.48 $ 2,690.61
$ 1,708.32 $ 1,793.74
$ 650.79 $ 683.33
$ 949.07 $ 996.52
$ 1,626.97 $ 1,708.32
$ 728.75 $ 765.19
$ 1,518.51 $ 1,594.43
$ 4,291.14 $ 4,505.70
$ 3,430.20 $ 3,601.71
$ 1,827.63 $ 1,919.01
$ 1,543.59 $ 1,620.77
$ 2,939.40 $ 3,086.37
$ 3,161.75 $ 3,319.84
$ 2,204.55 $ 2,314.78
$ 1,694.76 $ 1,779.50
$ 2,204.55 $ 2,314.78
$ 1,311.75 $ 1,377.33
$ 225.74 $ 237.03
$ 1,572.74 $ 1,651.38
$ 1,037.19 $ 1,089.05
$ 728.07 $ 764.47
$ 1,065.67 $ 1,118.95
$ 630.45 $ 661.97
$ 968.05 $ 1,016.45
$ 246.76 $ 259.10
$ 249.47 $ 261.94
$ 249.47 $ 261.94
$ 637.23 $ 669.09
$ 541.65 $ 568.73
$ 382.34 $ 401.46
$ 357.93 $ 375.83
$ 569.44 $ 597.91
$ 162.70 $ 170.83
$ 650.79 $ 683.33
$ 561.31 $ 589.37
$ 152.53 $ 160.16
$ 113.89 $ 119.58
$ 737.56 $ 774.44
$ 558.59 $ 586.52
$ 260.99 $ 274.04
$ 105.75 $ 111.04
$ 54.23 $ 56.94
$ 1,626.97 $ 1,708.32
$ 335.56 $ 352.34
$ 74.57 $ 78.30
$ 203.37 $ 213.54
$ 115.24 $ 121.01
$ 66.43 $ 69.76
$ 282.01 $ 296.11
$ 162.70 $ 170.83
$ 1,572.74 $ 1,651.38
$ 457.59 $ 480.47
$ 549.10 $ 576.56
$ 235.91 $ 247.71
$ 412.84 $ 433.49
$ 399.96 $ 419.96
$ 180.32 $ 189.34
$ 138.29 $ 145.21
$ 870.43 $ 913.95
$ 1,191.08 $ 1,250.63
$ 30.51 $ 32.03
$ 501.65 $ 526.73
$ 379.63 $ 398.61
$ 501.65 $ 526.73
$ 244.05 $ 256.25
$ 130.16 $ 136.67
$ 203.37 $ 213.54
$ 374.20 $ 392.91
$ 711.80 $ 747.39
$ 134.23 $ 140.94
$ 231.84 $ 243.44
$ 385.05 $ 404.30
$ 288.79 $ 303.23
$ 1,053.46 $ 1,106.14
$ 309.12 $ 324.58
$ 284.72 $ 298.96
$ 427.08 $ 448.43
$ 2,169.30 $ 2,277.76
$ 3,796.27 $ 3,986.08
$ 2,576.04 $ 2,704.84
$ 1,355.81 $ 1,423.60
$ 1,152.44 $ 1,210.06
$ 847.38 $ 889.75
$ 135.58 $ 142.36
$ 440.64 $ 462.67
$ 2,040.49 $ 2,142.52
$ 250.82 $ 263.37
$ 1,525.29 $ 1,601.55
$ 915.17 $ 960.93
$ 528.77 $ 555.20
$ 813.49 $ 854.16
$ 1,220.23 $ 1,281.24
$ 915.17 $ 960.93
$ 2,318.44 $ 2,434.36
$ 542.32 $ 569.44
$ 1,321.92 $ 1,388.01
$ 352.51 $ 370.14
$ 949.07 $ 996.52
$ 338.95 $ 355.90
$ 1,626.97 $ 1,708.32
$ 203.37 $ 213.54
$ 1,932.03 $ 2,028.63
$ 2,542.14 $ 2,669.25
$ 1,626.97 $ 1,708.32
$ 1,138.88 $ 1,195.82
$ 169.48 $ 177.95
$ 5,924.89 $ 6,221.14
$ 5,332.40 $ 5,599.02
$ 5,999.46 $ 6,299.43
$ 5,924.89 $ 6,221.14
$ 11,083.75 $ 11,637.94
$ 10,083.84 $ 10,588.03
$ 12,702.59 $ 13,337.72
$ 22,218.34 $ 23,329.26
$ 40,340.78 $ 42,357.82
$ 48,461.41 $ 50,884.48
$ 6,779.05 $ 7,118.00
$ 4,729.07 $ 4,965.52
$ 2,962.45 $ 3,110.57
$ 2,879.74 $ 3,023.73
$ 2,711.62 $ 2,847.20
$ 4,729.07 $ 4,965.52
$ 3,389.53 $ 3,559.00
$ 4,729.07 $ 4,965.52
$ 5,114.12 $ 5,369.82
$ 2,711.62 $ 2,847.20
$ 2,569.26 $ 2,697.72
$ 2,338.77 $ 2,455.71
$ 2,806.53 $ 2,946.85
$ 2,635.70 $ 2,767.48
$ 2,292.00 $ 2,406.60
$ 3,389.53 $ 3,559.00
$ 2,440.46 $ 2,562.48
$ 1,667.65 $ 1,751.03
$ 2,823.48 $ 2,964.65
$ 5,124.96 $ 5,381.21
$ 2,135.40 $ 2,242.17
$ 2,033.72 $ 2,135.40
$ 16,947.63 $ 17,795.01
$ 11,185.44 $ 11,744.71
$ 4,880.92 $ 5,124.96
$ 15,185.08 $ 15,944.33
$ 17,354.37 $ 18,222.09
$ 17,083.21 $ 17,937.37
$ 6,168.94 $ 6,477.38
$ 9,355.09 $ 9,822.85
$ 2,847.20 $ 2,989.56
$ 5,965.57 $ 6,263.84
$ 4,745.34 $ 4,982.60
$ 20,337.16 $ 21,354.01
$ 36,606.88 $ 38,437.22
$ 25,760.40 $ 27,048.42
$ 17,286.58 $ 18,150.91
$ 12,202.29 $ 12,812.41
$ 14,913.91 $ 15,659.61
$ 14,236.01 $ 14,947.81
$ 17,625.54 $ 18,506.81
$ 23,726.68 $ 24,913.02
$ 14,236.01 $ 14,947.81
$ 26,438.30 $ 27,760.22
$ 6,372.31 $ 6,690.92
$ 12,202.29 $ 12,812.41
$ 5,423.24 $ 5,694.40
$ 949.07 $ 996.52
$ 6,507.89 $ 6,833.28
$ 24,404.59 $ 25,624.82
$ 6,101.15 $ 6,406.20

$ 1,303,021.24 $ 1,368,172.31
INDICE Mochila con paneles solares
ESTADO DE RESULTADOS
CONCEPTOS AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
( + ) VENTAS $ 1,125,598.74 $ 1,181,878.68 $ 1,240,972.61 $ 1,303,021.24 $ 1,368,172.31
COSTOS FIJOS $ 117,120.00 $ 118,291.20 $ 119,474.11 $ 120,668.85 $ 121,875.54
COSTOS VARIABLES $ 993,421.92 $ 1,003,356.14 $ 1,013,389.70 $ 1,023,523.60 $ 1,033,758.83
( - ) COSTOS TOTALES $ 1,110,541.92 $ 1,121,647.34 $ 1,132,863.81 $ 1,144,192.45 $ 1,155,634.38
( = ) UTILIDAD BRUTA $ 15,056.82 $ 60,231.34 $ 108,108.80 $ 158,828.79 $ 212,537.93
( - ) DEPRECIACION $ 3,204.70 $ 3,364.94 $ 3,533.18 $ 3,709.84 $ 3,895.33
( = ) UTILIDAD ANTES DE IMPUESTOS $ 11,852.12 $ 56,866.41 $ 104,575.62 $ 155,118.95 $ 208,642.60
( - ) IMPUESTOS $ 1,185.21 $ 5,686.64 $ 10,457.56 $ 15,511.90 $ 20,864.26
( = ) UTILIDAD DEL EJERCICIO $ 10,666.91 $ 51,179.76 $ 94,118.06 $ 139,607.06 $ 187,778.34

COSTOS DE DEPRECIACIONES
ACTIVO FIJO VALOR ORIGINAL TASA AÑOS DEP ANUAL VALOR RESCATE
Computadora $ 9,000.00 10% 5.00 $ 900.00 $ 4,500.00
Escritorio $ 2,949.00 10% 5.00 $ 294.90 $ 1,474.50
Aparador exhibidor $ 2,300.00 10% 5.00 $ 230.00 $ 1,150.00
Silla $ 1,499.00 10% 5.00 $ 149.90 $ 749.50
Impresora $ 1,349.00 10% 5.00 $ 134.90 $ 674.50
Microondas $ 14,950.00 10% 5.00 $ 1,495.00 $ 7,475.00

TOTAL $ 32,047.00 $ 3,204.70 $ 16,023.50

INDICE Mochila con paneles solares

FLUJO DE EFECTIVO
CONCEPTOS / AÑO AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
( + ) VENTAS $ - $ 1,125,598.74 $ 1,181,878.68 $ 1,240,972.61 $ 1,303,021.24 $ 1,368,172.31
( + ) VALOR DE RESCATE $ - $ - $ - $ - $ - $ 16,023.50
( = ) INGRESOS TOTALES $ - $ 1,125,598.74 $ 1,181,878.68 $ 1,240,972.61 $ 1,303,021.24 $ 1,384,195.81
COSTOS FIJOS $ - $ 117,120.00 $ 118,291.20 $ 119,474.11 $ 120,668.85 $ 121,875.54
COSTOS VARIABLES $ - $ 993,421.92 $ 1,003,356.14 $ 1,013,389.70 $ 1,023,523.60 $ 1,033,758.83
( = ) COSTOS TOTALES $ - $ 1,110,541.92 $ 1,121,647.34 $ 1,132,863.81 $ 1,144,192.45 $ 1,155,634.38
COMPRA ACTIVO FIJO $ 66,028.00 $ - $ - $ - $ - $ -
COMPRA ACTIVO DIFERIDO $ 18,000.00 $ - $ - $ - $ - $ -
COMPRA CAPITAL DE TRABAJO $ 110,022.00 $ - $ - $ - $ - $ -
( = ) SALDO FINAL -$ 194,050.00 $ 15,056.82 $ 60,231.34 $ 108,108.80 $ 158,828.79 $ 228,561.43
INDICE Mochila con paneles solares

PUNTO DE EQUILIBRIO
CONCEPTOS / AÑO AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
VENTAS $ 1,125,598.74 $ 1,181,878.68 $ 1,240,972.61 $ 1,303,021.24 $ 1,368,172.31
COSTOS FIJOS $ 117,120.00 $ 118,291.20 $ 119,474.11 $ 120,668.85 $ 121,875.54
COSTOS VARIABLES $ 993,421.92 $ 1,003,356.14 $ 1,013,389.70 $ 1,023,523.60 $ 1,033,758.83
COSTOS TOTALES $ 1,110,541.92 $ 1,121,647.34 $ 1,132,863.81 $ 1,144,192.45 $ 1,155,634.38
PUNTO DE EQUILIBRIO $ $ 997,377.02 $ 783,127.14 $ 651,472.90 $ 562,559.58 $ 498,624.47
PUNTO DE EQUILIBRIO % 89% 66% 52% 43% 36%

INTERPRETACION

El punto de equilibrio indica el porcetaje de ventas que se debe tener para

cubrir los costos totales, sin que se tenga ganancias, es lo minimo que se
debe vender en porcentaje y en valor ($) para no tener perdidas
INDICE Mochila con paneles solares
VAN, TIR Y B/C

TASA DE ACTUALIZACION 10%

AÑO INGRESOS COSTOS FLUJO DE TASA INGRESOS EGRESOS

EFECTIVO (1+t)-n ACTUALIZADOS ACTUALIZADOS
0 $ - $ 194,050.00 -$ 194,050.00 1.000 $ - $ 194,050.000
1 $ 1,125,598.74 $ 1,110,541.92 $ 15,056.82 0.909 $ 1,023,271.58$ 1,009,583.564
2 $ 1,181,878.68 $ 1,121,647.34 $ 60,231.34 0.826 $ 976,759.24$ 926,981.272
3 $ 1,240,972.61 $ 1,132,863.81 $ 108,108.80 0.751 $ 932,361.09$ 851,137.350
4 $ 1,303,021.24 $ 1,144,192.45 $ 158,828.79 0.683 $ 889,981.04$ 781,498.839
5 $ 1,384,195.81 $ 1,155,634.38 $ 228,561.43 0.621 $ 859,476.69$ 717,558.025
TOTAL $ 6,235,667.09 $ 5,858,929.90 $ 376,737.19 $ 4,681,849.65 $ 4,480,809.05

VAN $ 201,040.60
TIR 33.57%
B/C $ 1.04

CRITERIO DE DECISIÓN

El proyecto es viable de acuerdo a la evaluacion realizada, con los indicadores presentados, se tiene
que el VAN mayor que cero, lo que significa que el proyecto ademas de la recuperacion, las utilidades
y ganancias, se tendra al final de los 5 años una ganancia extra, un excedente de dinero. Se tiene un
TIR mayor que la tasa de evaluacion, lo que indica viabilidad. Y por ultimo la relacion Beneficio-Costo
es mayor que 1, lo que significa, que por cada peso invertido se va a recuperar y se tendra un
excedente de .02 pesos.