Finanzas 1 F

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"
INGRESOS MENSUALES AÑO1

Enero Febrero Marzo Abril Mayo Junio Julio
Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas ( 240 240 240 240 240 240 240
$ Ventas $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00

INGRESOS MENSUALES AÑO 2
Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas ( 300 300 300 300 300 300 300
$ Ventas $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas ( 375 375.00 375.00 375.00 375.00 375.00 375.00
$ Ventas $937.50 $937.50 $937.50 $937.50 $937.50 $937.50 $937.50

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas ( 468.8 468.80 468.80 468.80 468.80 468.80 468.80
$ Ventas $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas ( 586 586 586 586 586 586 586
$ Ventas $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas ( 732.5 732.5 732.5 732.5 732.5 732.5 732.5
$ Ventas $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas ( 915.6 915.6 915.6 915.6 915.6 915.6 915.6
$ Ventas $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas ( 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50
$ Ventas $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas ( 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60
$ Ventas $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas ( 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30
$ Ventas $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75
RUTAS "ALETGOACAI"
S AÑO1
Agosto Septiembre Octubre Noviembre Diciembre V.Anuales
$2.50 $2.50 $2.50 $2.50 $2.50
240 240 240 240 240
$600.00 $600.00 $600.00 $600.00 $600.00 $7,200.00
RUTAS "ALETGOACAI"
S AÑO 2
$2.50 $2.50 $2.50 $2.50 $2.50
300 300 300 300 300
$750.00 $750.00 $750.00 $750.00 $750.00 $9,000.00
RUTAS "ALETGOACAI"
S AÑO 3
$2.50 $2.50 $2.50 $2.50 $2.50
375.00 375.00 375.00 375.00 375.00
$937.50 $937.50 $937.50 $937.50 $937.50 $11,250.00
RUTAS "ALETGOACAI"
S AÑO 4
$2.50 $2.50 $2.50 $2.50 $2.50
468.80 468.80 468.80 468.80 468.80
$1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00 $14,064.00
RUTAS "ALETGOACAI"
S AÑO 5
$2.50 $2.50 $2.50 $2.50 $2.50
586 586 586 586 586
$1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00 $17,580.00
RUTAS "ALETGOACAI"
S AÑO 6
$2.50 $2.50 $2.50 $2.50 $2.50
732.5 732.5 732.5 732.5 732.5
$1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25 $21,975.00
RUTAS "ALETGOACAI"
S AÑO 7
$2.50 $2.50 $2.50 $2.50 $2.50
915.6 915.6 915.6 915.6 915.6
$2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00 $27,468.00
RUTAS "ALETGOACAI"
S AÑO 8
$2.50 $2.50 $2.50 $2.50 $2.50
1,144.50 1,144.50 1,144.50 1,144.50 1,144.50
$2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25 $34,335.00
RUTAS "ALETGOACAI"
S AÑO 9
$2.50 $2.50 $2.50 $2.50 $2.50
1,430.60 1,430.60 1,430.60 1,430.60 1,430.60
$3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50 $42,918.00
RUTAS "ALETGOACAI"
S AÑO 10
$2.50 $2.50 $2.50 $2.50 $2.50
1,788.30 1,788.30 1,788.30 1,788.30 1,788.30
$4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75 $53,649.00
PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOAC
INGRESOS DE CAJA OPERATIVOS MENSUALES AÑO
Enero Febrero Marzo Abril Mayo Junio
Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas (UNIDADES) 240 240 240 240 240 240
$ Ventas $600.00 $600.00 $600.00 $600.00 $600.00 $600.00
100% contado $600.00 $600.00 $600.00 $600.00 $600.00 $600.00

Ingreso Mensual $600.00 $600.00 $600.00 $600.00 $600.00 $600.00

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
$ Ventas $750.00 $750.00 $750.00 $750.00 $750.00 $750.00
100% contado $750.00 $750.00 $750.00 $750.00 $750.00 $750.00

Ingreso Mensual $750.00 $750.00 $750.00 $750.00 $750.00 $750.00

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas (UNIDADES) 375 375.00 375.00 375.00 375.00 375.00
$ Ventas $937.50 $937.50 $937.50 $937.50 $937.50 $937.50
100% contado $937.50 $937.50 $937.50 $937.50 $937.50 $937.50

Ingreso Mensual $937.50 $937.50 $937.50 $937.50 $937.50 $937.50

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas (UNIDADES) 468.8 468.80 468.80 468.80 468.80 468.80
$ Ventas $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00
100% contado $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00

Ingreso Mensual $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
$ Ventas $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00
100% contado $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00

Ingreso Mensual $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
$ Ventas $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25
100% contado $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25

Ingreso Mensual $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
$ Ventas $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00
100% contado $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00

Ingreso Mensual $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
q ventas (UNIDADES) 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50
$ Ventas $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25
100% contado $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25

Ingreso Mensual $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25

Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
$ Ventas $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50
100% contado $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50

Ingreso Mensual $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50
Precio $2.50 $2.50 $2.50 $2.50 $2.50 $2.50
$ Ventas $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75
100% contado $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75

Ingreso Mensual $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75
ALADAS DE FRUTAS "ALETGOACAI"
OPERATIVOS MENSUALES AÑO 1
Julio Agosto Septiembre Octubre Noviembre Diciembre F.anual
$2.50 $2.50 $2.50 $2.50 $2.50 $2.50
240 240 240 240 240 240
$600.00 $600.00 $600.00 $600.00 $600.00 $600.00
$600.00 $600.00 $600.00 $600.00 $600.00 $600.00

$600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $7,200.00

$2.50 $2.50 $2.50 $2.50 $2.50 $2.50
300 300 300 300 300 300
$750.00 $750.00 $750.00 $750.00 $750.00 $750.00
$750.00 $750.00 $750.00 $600.00 $600.00 $600.00

$750.00 $750.00 $750.00 $600.00 $600.00 $600.00 $8,550.00

$2.50 $2.50 $2.50 $2.50 $2.50 $2.50
375.00 375.00 375.00 375.00 375.00 375.00
$937.50 $937.50 $937.50 $937.50 $937.50 $937.50
$937.50 $937.50 $937.50 $600.00 $600.00 $600.00

$937.50 $937.50 $937.50 $600.00 $600.00 $600.00 $10,237.50

$2.50 $2.50 $2.50 $2.50 $2.50 $2.50
468.80 468.80 468.80 468.80 468.80 468.80
$1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00
$1,172.00 $1,172.00 $1,172.00 $600.00 $600.00 $600.00

$1,172.00 $1,172.00 $1,172.00 $600.00 $600.00 $600.00 $12,348.00

$2.50 $2.50 $2.50 $2.50 $2.50 $2.50
586 586 586 586 586 586
$1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00
$1,465.00 $1,465.00 $1,465.00 $600.00 $600.00 $600.00

$1,465.00 $1,465.00 $1,465.00 $600.00 $600.00 $600.00 $14,985.00

$2.50 $2.50 $2.50 $2.50 $2.50 $2.50
732.5 732.5 732.5 732.5 732.5 732.5
$1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25
$1,831.25 $1,831.25 $1,831.25 $600.00 $600.00 $600.00

$1,831.25 $1,831.25 $1,831.25 $600.00 $600.00 $600.00 $18,281.25

$2.50 $2.50 $2.50 $2.50 $2.50 $2.50
915.6 915.6 915.6 915.6 915.6 915.6
$2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00
$2,289.00 $2,289.00 $2,289.00 $600.00 $600.00 $600.00

$2,289.00 $2,289.00 $2,289.00 $600.00 $600.00 $600.00 $22,401.00

$2.50 $2.50 $2.50 $2.50 $2.50 $2.50
1,144.50 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50
$2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25
$2,861.25 $2,861.25 $2,861.25 $600.00 $600.00 $600.00

$2,861.25 $2,861.25 $2,861.25 $600.00 $600.00 $600.00 $27,551.25

$2.50 $2.50 $2.50 $2.50 $2.50 $2.50
1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60
$3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50
$3,576.50 $3,576.50 $3,576.50 $600.00 $600.00 $600.00

$3,576.50 $3,576.50 $3,576.50 $600.00 $600.00 $600.00 $33,988.50
$2.50 $2.50 $2.50 $2.50 $2.50 $2.50
1,788.30 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30
$4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75
$4,470.75 $4,470.75 $4,470.75 $600.00 $600.00 $600.00

$4,470.75 $4,470.75 $4,470.75 $600.00 $600.00 $600.00 $42,036.75
Proyección de egresos mensuales año 1
Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 120 240 240 240 240 240 240 240
Enero Febrero Marzo Abril Mayo Junio Julio Agosto
Material directo 4,200 8,400 8,400 8,400 8,400 8,400 8,400 8,400
Mano de obra dir. 54,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000
Costo fijo de prod. 60 60 60 60 60 60 60 60
Costo fabricación 58,260 116,460 116,460 116,460 116,460 116,460 116,460 116,460
Gastos de Variable 12 12 12 12 12 12 12 12
Gastos de venta fijos 34 34 34 34 34 34 34 34
Egreso Mensual 58,306 116,506 116,506 116,506 116,506 116,506 116,506 116,506

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 300 300 300 300 300 300 300 300
Mano de obra dir. 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000
Egreso Mensual 145,606 145,606 145,606 145,606 145,606 145,606 145,606 145,606

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 375 375.00 375.00 375.00 375.00 375.00 375.00 375.00
Mano de obra dir. 168,750 168,750 168,750 168,750 168,750 168,750 168,750 168,750
Egreso Mensual 181,981 181,981 181,981 181,981 181,981 181,981 181,981 181,981

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 468.8 468.80 468.80 468.80 468.80 468.80 468.80 468.80
Mano de obra dir. 210,960 210,960 210,960 210,960 210,960 210,960 210,960 210,960
Egreso Mensual 227,474 227,474 227,474 227,474 227,474 227,474 227,474 227,474

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 586 586 586 586 586 586 586 586
Mano de obra dir. 263,700 263,700 263,700 263,700 263,700 263,700 263,700 263,700
Egreso Mensual 284,316 284,316 284,316 284,316 284,316 284,316 284,316 284,316

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 732.5 732.5 732.5 732.5 732.5 732.5 732.5 732.5
Mano de obra dir. 329,625 329,625 329,625 329,625 329,625 329,625 329,625 329,625
Egreso Mensual 355,369 355,369 355,369 355,369 355,369 355,369 355,369 355,369

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 915.6 915.6 915.6 915.6 915.6 915.6 915.6 915.6
Mano de obra dir. 412,020 412,020 412,020 412,020 412,020 412,020 412,020 412,020
Egreso Mensual 444,172 444,172 444,172 444,172 444,172 444,172 444,172 444,172

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50
Mano de obra dir. 515,025 515,025 515,025 515,025 515,025 515,025 515,025 515,025
Egreso Mensual 555,189 555,189 555,189 555,189 555,189 555,189 555,189 555,189

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60
Mano de obra dir. 643,770 643,770 643,770 643,770 643,770 643,770 643,770 643,770
Egreso Mensual 693,947 693,947 693,947 693,947 693,947 693,947 693,947 693,947

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30
Mano de obra dir. 804,735 804,735 804,735 804,735 804,735 804,735 804,735 804,735
Egreso Mensual 867,432 867,432 867,432 867,432 867,432 867,432 867,432 867,432
"ALETGOACAI"
año 1
600 600 600 600
240 240 240 240
SeptiembrOctubre NoviembreDiciembre E. Anuales
8,400 8,400 8,400 8,400
108,000 108,000 108,000 108,000
60 60 60 60
116,460 116,460 116,460 116,460
12 12 12 12
34 34 34 34
116,506 116,506 116,506 116,506 1,339,872
"ALETGOACAI"
año 2
600 600 600 600
300 300 300 300
10,500 10,500 10,500 10,500
135,000 135,000 135,000 135,000
60 60 60 60
145,560 145,560 145,560 145,560
12 12 12 12
34 34 34 34
145,606 145,606 145,606 145,606 1,747,272
"ALETGOACAI"
año 3
600 600 600 600
375.00 375.00 375.00 375.00
13,125 13,125 13,125 13,125
168,750 168,750 168,750 168,750
60 60 60 60
181,935 181,935 181,935 181,935
12 12 12 12
34 34 34 34
181,981 181,981 181,981 181,981 2,183,772
"ALETGOACAI"
año 4
600 600 600 600
468.80 468.80 468.80 468.80
16,408 16,408 16,408 16,408
210,960 210,960 210,960 210,960
60 60 60 60
227,428 227,428 227,428 227,428
12 12 12 12
34 34 34 34
227,474 227,474 227,474 227,474 2,729,688
"ALETGOACAI"
año 5
600 600 600 600
586 586 586 586
20,510 20,510 20,510 20,510
263,700 263,700 263,700 263,700
60 60 60 60
284,270 284,270 284,270 284,270
12 12 12 12
34 34 34 34
284,316 284,316 284,316 284,316 3,411,792
"ALETGOACAI"
año 6
600 600 600 600
732.5 732.5 732.5 732.5
25,638 25,638 25,638 25,638
329,625 329,625 329,625 329,625
60 60 60 60
355,323 355,323 355,323 355,323
12 12 12 12
34 34 34 34
355,369 355,369 355,369 355,369 4,264,422
"ALETGOACAI"
año 7
600 600 600 600
915.6 915.6 915.6 915.6
32,046 32,046 32,046 32,046
412,020 412,020 412,020 412,020
60 60 60 60
444,126 444,126 444,126 444,126
12 12 12 12
34 34 34 34
444,172 444,172 444,172 444,172 5,330,064
"ALETGOACAI"
año 8
600 600 600 600
1,144.50 1,144.50 1,144.50 1,144.50
40,058 40,058 40,058 40,058
515,025 515,025 515,025 515,025
60 60 60 60
555,143 555,143 555,143 555,143
12 12 12 12
34 34 34 34
555,189 555,189 555,189 555,189 6,662,262
"ALETGOACAI"
año 9
600 600 600 600
1,430.60 1,430.60 1,430.60 1,430.60
50,071 50,071 50,071 50,071
643,770 643,770 643,770 643,770
60 60 60 60
693,901 693,901 693,901 693,901
12 12 12 12
34 34 34 34
693,947 693,947 693,947 693,947 8,327,364
"ALETGOACAI"
año 10
600 600 600 600
1,788.30 1,788.30 1,788.30 1,788.30
62,591 62,591 62,591 62,591
804,735 804,735 804,735 804,735
60 60 60 60
867,386 867,386 867,386 867,386
12 12 12 12
34 34 34 34
867,432 867,432 867,432 867,432 10,409,178
Egresos de caja mensuales año 1
Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 120 240 240 240 240 240 240 240
Pago. Contad. 100%
Mano de obra dir. 54,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000
Egreso Mensual 58,306 116,506 116,506 116,506 116,506 116,506 116,506 116,506

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 300 300 300 300 300 300 300 300
Pago. Contad. 100%
Mano de obra dir. 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000
Egreso Mensual 145,606 145,606 145,606 145,606 145,606 145,606 145,606 145,606

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 375 375.00 375.00 375.00 375.00 375.00 375.00 375.00
Pago. Contad. 100%
Mano de obra dir. 168,750 168,750 168,750 168,750 168,750 168,750 168,750 168,750
Egreso Mensual 181,981 181,981 181,981 181,981 181,981 181,981 181,981 181,981

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 468.8 468.80 468.80 468.80 468.80 468.80 468.80 468.80
Pago. Contad. 100%
Mano de obra dir. 210,960 210,960 210,960 210,960 210,960 210,960 210,960 210,960
Egreso Mensual 227,474 227,474 227,474 227,474 227,474 227,474 227,474 227,474

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 586 586 586 586 586 586 586 586
Pago. Contad. 100%
Mano de obra dir. 263,700 263,700 263,700 263,700 263,700 263,700 263,700 263,700
Egreso Mensual 284,316 284,316 284,316 284,316 284,316 284,316 284,316 284,316

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 732.5 732.5 732.5 732.5 732.5 732.5 732.5 732.5
Pago. Contad. 100%
Mano de obra dir. 329,625 329,625 329,625 329,625 329,625 329,625 329,625 329,625
Egreso Mensual 355,369 355,369 355,369 355,369 355,369 355,369 355,369 355,369

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 915.6 915.6 915.6 915.6 915.6 915.6 915.6 915.6
Pago. Contad. 100%
Mano de obra dir. 412,020 412,020 412,020 412,020 412,020 412,020 412,020 412,020
Egreso Mensual 444,172 444,172 444,172 444,172 444,172 444,172 444,172 444,172

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50 1,144.50
Pago. Contad. 100%
Mano de obra dir. 515,025 515,025 515,025 515,025 515,025 515,025 515,025 515,025
Egreso Mensual 555,189 555,189 555,189 555,189 555,189 555,189 555,189 555,189

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60
Pago. Contad. 100%
Mano de obra dir. 643,770 643,770 643,770 643,770 643,770 643,770 643,770 643,770
Egreso Mensual 693,947 693,947 693,947 693,947 693,947 693,947 693,947 693,947

Ingresos Mens. 600 600 600 600 600 600 600 600
Programa Prod. 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30 1,788.30
Pago. Contad. 100%
Mano de obra dir. 804,735 804,735 804,735 804,735 804,735 804,735 804,735 804,735
Egreso Mensual 867,432 867,432 867,432 867,432 867,432 867,432 867,432 867,432
"ALETGOACAI"
o1
600 600 600 600
240 240 240 240
8,400 8,400 8,400 8,400
108,000 108,000 108,000 108,000

60 60 60 60
116,460 116,460 116,460 116,460
12 12 12 12
34 34 34 34
116,506 116,506 116,506 116,506 1,339,872
"ALETGOACAI"
o2
600 600 600 600
300 300 300 300
10,500 10,500 10,500 10,500
135,000 135,000 135,000 135,000

60 60 60 60
145,560 145,560 145,560 145,560
12 12 12 12
34 34 34 34
145,606 145,606 145,606 145,606 1,747,272
"ALETGOACAI"
o3
600 600 600 600
375.00 375.00 375.00 375.00
13,125 13,125 13,125 13,125
168,750 168,750 168,750 168,750

60 60 60 60
181,935 181,935 181,935 181,935
12 12 12 12
34 34 34 34
181,981 181,981 181,981 181,981 2,183,772
"ALETGOACAI"
o4
600 600 600 600
468.80 468.80 468.80 468.80
16,408 16,408 16,408 16,408
210,960 210,960 210,960 210,960

60 60 60 60
227,428 227,428 227,428 227,428
12 12 12 12
34 34 34 34
227,474 227,474 227,474 227,474 2,729,688
"ALETGOACAI"
o5
600 600 600 600
586 586 586 586
20,510 20,510 20,510 20,510
263,700 263,700 263,700 263,700

60 60 60 60
284,270 284,270 284,270 284,270
12 12 12 12
34 34 34 34
284,316 284,316 284,316 284,316 3,411,792
"ALETGOACAI"
o6
600 600 600 600
732.5 732.5 732.5 732.5
25,638 25,638 25,638 25,638
329,625 329,625 329,625 329,625

60 60 60 60
355,323 355,323 355,323 355,323
12 12 12 12
34 34 34 34
355,369 355,369 355,369 355,369 4,264,422
"ALETGOACAI"
o7
600 600 600 600
915.6 915.6 915.6 915.6
32,046 32,046 32,046 32,046
412,020 412,020 412,020 412,020

60 60 60 60
444,126 444,126 444,126 444,126
12 12 12 12
34 34 34 34
444,172 444,172 444,172 444,172 5,330,064
"ALETGOACAI"
o8
600 600 600 600
1,144.50 1,144.50 1,144.50 1,144.50
40,058 40,058 40,058 40,058
515,025 515,025 515,025 515,025

60 60 60 60
555,143 555,143 555,143 555,143
12 12 12 12
34 34 34 34
555,189 555,189 555,189 555,189 6,662,262
"ALETGOACAI"
o9
600 600 600 600
1,430.60 1,430.60 1,430.60 1,430.60
50,071 50,071 50,071 50,071
643,770 643,770 643,770 643,770

60 60 60 60
693,901 693,901 693,901 693,901
12 12 12 12
34 34 34 34
693,947 693,947 693,947 693,947 8,327,364
"ALETGOACAI"
10
600 600 600 600
1,788.30 1,788.30 1,788.30 1,788.30
62,591 62,591 62,591 62,591
804,735 804,735 804,735 804,735

60 60 60 60
867,386 867,386 867,386 867,386
12 12 12 12
34 34 34 34
867,432 867,432 867,432 867,432 10,409,178

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PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

INGRESOS MENSUALES AÑO1

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

100% contado $600.00 $600.00 $600.00 $600.00 $600.00 $600.00

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOAC

100% contado $750.00 $750.00 $750.00 $750.00 $750.00 $750.00

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOAC

100% contado $937.50 $937.50 $937.50 $937.50 $937.50 $937.50

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOAC

100% contado $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00 $1,172.00

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOAC

100% contado $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00 $1,465.00

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOAC

100% contado $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25 $1,831.25

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOAC

100% contado $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00 $2,289.00

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOAC

100% contado $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25 $2,861.25

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOAC

100% contado $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50 $3,576.50

100% contado $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75 $4,470.75

$600.00 $600.00 $600.00 $600.00 $600.00 $600.00

ALADAS DE FRUTAS "ALETGOACAI"

$750.00 $750.00 $750.00 $600.00 $600.00 $600.00

ALADAS DE FRUTAS "ALETGOACAI"

$937.50 $937.50 $937.50 $600.00 $600.00 $600.00

ALADAS DE FRUTAS "ALETGOACAI"

$1,172.00 $1,172.00 $1,172.00 $600.00 $600.00 $600.00

ALADAS DE FRUTAS "ALETGOACAI"

$1,465.00 $1,465.00 $1,465.00 $600.00 $600.00 $600.00

ALADAS DE FRUTAS "ALETGOACAI"

$1,831.25 $1,831.25 $1,831.25 $600.00 $600.00 $600.00

ALADAS DE FRUTAS "ALETGOACAI"

$2,289.00 $2,289.00 $2,289.00 $600.00 $600.00 $600.00

ALADAS DE FRUTAS "ALETGOACAI"

$2,861.25 $2,861.25 $2,861.25 $600.00 $600.00 $600.00

ALADAS DE FRUTAS "ALETGOACAI"

$3,576.50 $3,576.50 $3,576.50 $600.00 $600.00 $600.00

$4,470.75 $4,470.75 $4,470.75 $600.00 $600.00 $600.00

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"

PRODUCCIÓN DE ENSALADAS DE FRUTAS "ALETGOACAI"