Corrida Financiera: VI. Análisis Financiero

Corrida financiera
NOMBRE DEL PROYECTO:
ESTABLECIMIENTO DE UNA REFACCIONARÍA Y SERVICIOS MECANICOS "REFACCIONES EL PORVENIR"
VI. Análisis Financiero

A PRESUPUESTO DE INVERSION
B CALCULOS TECNICOS
B.I. MEMORIAS DE CALCULO
B. II. PROYECCION DE COSTOS
C PROYECCION FINANCIERA MINIMA A 5 AÑOS.
C.I. COSTOS TOTALES
C.II. PROYECCION DE INGRESOS
C.III. ESTADO DE RESULTADOS
C.IV FLUJO DE EFECTIVO
D ANALISIS DE RENTABILIDAD
D.I. PUNTO DE EQUILIBRIO
D.II. ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)
ESTABLECIMIENTO DE UNA REFACCIONARIA DE VEHICULOS
_____________________________________________________
Inicio PRESUPUESTO DE INVERSION
CONCEPTOS UNIDAD CANTIDAD COSTO UNITARIO MONTOS PROGRAMA SOCIOS TOTAL
ACTIVO FIJO
TERRENO TERRENO 1 $ 45,000.00 $ 45,000.00 $ 45,000.00 $ 45,000.00
ACONDICIONAMIENTO DE LOCAL PARA ESTABLECER
LOCAL 1 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
LA REFACCIONARIA
VITRINA DE ALUMINIO CON CAJONES PZ 2 $ 6,500.00 $ 13,000.00 $ 13,000.00 $ 13,000.00
CAJÓN DE DINERO PZ 1 $ 2,300.00 $ 2,300.00 $ 2,300.00 $ 2,300.00
ANAQUELES DE METAL CON 5 DIVISIONES PZ 10 $ 450.00 $ 4,500.00 $ 4,500.00 $ 4,500.00
MOSTRADOR PZ 2 $ 5,200.00 $ 10,400.00 $ 10,400.00 $ 10,400.00
SILLA ACOJINADA SECRETARIAL PZ 1 $ 1,650.00 $ 1,650.00 $ 1,650.00 $ 1,650.00
LOTE DE HERRAMIENTA PARA COMPOSTURA DE LOTE 1 $ 38,110.00 $ 38,110.00 $ 28,125.00 $ 9,985.00 $ 38,110.00
AUTOS
BANCOS PARA CLIENTES PZ 6 $ 750.00 $ 4,500.00 $ 4,500.00 $ 4,500.00
PUNTO DE VENTA EQUIPO 1 $ 25,525.00 $ 25,525.00 $ 25,525.00 $ 25,525.00
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
ACTIVO DIFERIDO
ELABORACIÓN DE PROYECTO PIEZA 1 $ 18,000.00 $ 18,000.00 $ 18,000.00 $ 18,000.00
DISEÑO E IMPLEMENTACION DE TRIPTICOS PZ 1000 $ 2.50 $ 2,500.00 $ 2,500.00 $ 2,500.00
$ - $ - $ -
CAPITAL DE TRABAJO
LOTE DE PRODUCTOS LOTE 1 $ 134,962.00 $ 134,962.00 $ 113,970.00 $ 20,992.00 $ 134,962.00
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
TOTAL $ 260,447.00 $ 221,970.00 $ 83,477.00 $ 305,447.00
$ 1,650.00
________________________________________________
Inicio MEMORIAS DE CALCULO DE COSTOS Y VENTAS
COSTO VENTA COSTO PRECIO DE INGRESO INGRESO VENTA
CONCEPTO PRESENTACIÓN
UNITARIO MENSUAL/U MENSUAL VENTA MENSUAL ANUAL ANUAL/U
DISCO DEL SHADOW RT, SPIRIT, PHANTOM, LEBARON T RIN 15 290 1 $ 290.00 $377.00 $377.00 $ 4,524.00 12
DISCO DEL RAM D-3500/D-4000 430 3 $ 1,290.00 $559.00 $1,677.00 $ 6,708.00 12
DISCO DEL GRAN CHEROKEE 320 2 $ 640.00 $416.00 $832.00 $ 4,992.00 12
DISCO DEL NEON, CARAVAN 210 2 $ 420.00 $273.00 $546.00 $ 3,276.00 12
DISCO DEL STRATUS RIN 14 CH 220 2 $ 440.00 $286.00 $572.00 $ 3,432.00 12
DISCO DEL STRATUS RIN 15 TR, CIRRUS, STRATUS RIN 16 250 2 $ 500.00 $325.00 $650.00 $ 3,900.00 12
DISCO DEL DURANGO 4X4, 4X2 NAL/USA 300 2 $ 600.00 $390.00 $780.00 $ 4,680.00 12
ROTOR DEL DAKOTA PICK UP 5 B 540 2 $ 1,080.00 $702.00 $1,404.00 $ 8,424.00 12
DISCO DEL CONDOR, INTREPID, NEW YORKEN 270 2 $ 540.00 $351.00 $702.00 $ 4,212.00 12
DISCO DEL D-300 3 TON MINIBUS BARRENOS 9/165/811/163/4 400 2 $ 800.00 $520.00 $1,040.00 $ 6,240.00 12
ROTOR DEL MONACO, D-150 540 2 $ 1,080.00 $702.00 $1,404.00 $ 8,424.00 12
ROTOR DEL DART GUAYIN, VOLARE, LEBARON, CORDOVA 500 2 $ 1,000.00 $650.00 $1,300.00 $ 7,800.00 12
DISCO DEL DART-K, LEBARON, DART GUAYIN, MAGNUM, NEW 230 1 $ 230.00 $299.00 $299.00 $ 3,588.00 12
ROTOR DEL MONACO, D-150 560 2 $ 1,120.00 $728.00 $1,456.00 $ 8,736.00 12
DISCO DEL DART-K, LEBARON, DART GUAYIN, MAGNUM, NEW 230 2 $ 460.00 $299.00 $598.00 $ 3,588.00 12
DISCO DEL SPIRIT RIN 14, SHADOW 220 1 $ 220.00 $286.00 $286.00 $ 3,432.00 12
DISCO DEL DART-K 5 BARRENOS, LEBARON, VOLARE 210 1 $ 210.00 $273.00 $273.00 $ 3,276.00 12
ROTOR DEL D-2000 RAM CHARGER, RAM CLUB WAGON, D-1500 580 1 $ 580.00 $754.00 $754.00 $ 9,048.00 12
DISCO DEL GRAN CHEROKEE 350 1 $ 350.00 $455.00 $455.00 $ 5,460.00 12
DISCO TRA GRAN CHEROKEE 320 1 $ 320.00 $416.00 $416.00 $ 4,992.00 12
DISCO TRA STRATUS RT NEW YORK, SIRRUS RIN 15 230 1 $ 230.00 $299.00 $299.00 $ 3,588.00 12
DISCO DEL ATOS SOLIDO 200 1 $ 200.00 $260.00 $260.00 $ 3,120.00 12
DISCO DEL RAM 1500 500 1 $ 500.00 $650.00 $650.00 $ 7,800.00 12
DISCO TRA RAM 1500 VENTILADO 540 1 $ 540.00 $702.00 $702.00 $ 8,424.00 12
DISCO DEL HIUNDAI, H-100 GASOLINA 220 1 $ 220.00 $286.00 $286.00 $ 3,432.00 12
DISCO TRA RAM 4000 660 1 $ 660.00 $858.00 $858.00 $ 10,296.00 12
DISCO DEL VERNA 220 1 $ 220.00 $286.00 $286.00 $ 3,432.00 12
DISCO DEL RAM 4000 620 1 $ 620.00 $806.00 $806.00 $ 9,672.00 12
DISCO TRA SPIRIT RT, SHADOW RT, N. YORKES R15 330 1 $ 330.00 $429.00 $429.00 $ 5,148.00 12
DISCO TRA GRAN CHEROKEE 4X2 4X4 280 1 $ 280.00 $364.00 $364.00 $ 4,368.00 12
ROTOR DEL COMANCHE 570 1 $ 570.00 $741.00 $741.00 $ 8,892.00 12

DISCO DEL PT CRUSIER 340 1 $ 340.00 $442.00 $442.00 $ 5,304.00 12
DISCO TRA CONCORD, INTREPEDID, 300M R17 440 1 $ 440.00 $572.00 $572.00 $ 6,864.00 12
DISCO DEL PASIFICA 570 1 $ 570.00 $741.00 $741.00 $ 8,892.00 12
DISCO TRA PASIFICA 470 1 $ 470.00 $611.00 $611.00 $ 7,332.00 12
DISCO DEL RAM D-1500 4X2 380 2 $ 760.00 $494.00 $988.00 $ 5,928.00 12
DISCO DEL RAM 4000 520 1 $ 520.00 $676.00 $676.00 $ 8,112.00 12
DISCO TRA CHEROKEE USA 330 1 $ 330.00 $429.00 $429.00 $ 5,148.00 12
DISCO TRA VOYAGUER, CARAVAN GRANDE RIN 15 NAL/USA 260 1 $ 260.00 $338.00 $338.00 $ 4,056.00 12
DISCO DEL VOYAGUER 350 2 $ 700.00 $455.00 $910.00 $ 5,460.00 12
DISCO TRA VOYAGUER 310 2 $ 620.00 $403.00 $806.00 $ 4,836.00 12
DISCO DEL VOYAGUER, CARAVAN RIN 15 Y 16 NAL/USA 300 1 $ 300.00 $390.00 $390.00 $ 4,680.00 12
ROTOR DEL RAM PICK UP D-3500/D-2500 450 1 $ 450.00 $585.00 $585.00 $ 7,020.00 12
DISCO DEL GRAN CHEROKE 340 2 $ 680.00 $442.00 $884.00 $ 5,304.00 12
DISCO DEL CHEROKEE SPORT 4X4, 4X2 NAL/USA, JEEP WRANG 330 2 $ 660.00 $429.00 $858.00 $ 5,148.00 12
DISCO DEL NEON 220 1 $ 220.00 $286.00 $286.00 $ 3,432.00 12
DISCO DEL STRATUS 290 1 $ 290.00 $377.00 $377.00 $ 4,524.00 12
ROTOR DEL DAKOTA 6 BARRENOS 320 1 $ 320.00 $416.00 $416.00 $ 4,992.00 12
DISCO DEL DAKOTA PICK UP 6 B 540 2 $ 1,080.00 $702.00 $1,404.00 $ 8,424.00 12
DISCO DEL DAKOTA PICK UP 5 B 340 1 $ 340.00 $442.00 $442.00 $ 5,304.00 12
ROTOR DEL RAM 1500/2500 RS 4X2 DIESEL 8 BIRLOS C/ABS 990 1 $ 990.00 $1,287.00 $1,287.00 $ 15,444.00 12
DISCO DEL RAM D-1500 4X4 410 1 $ 410.00 $533.00 $533.00 $ 6,396.00 12
DISCO DEL RAM 1500 4X4 380 1 $ 380.00 $494.00 $494.00 $ 5,928.00 12
DISCO TRA RAM 4000 530 1 $ 530.00 $689.00 $689.00 $ 8,268.00 12
DISCO TRA GRAN CHEROKEE 340 1 $ 340.00 $442.00 $442.00 $ 5,304.00 12
DISCO DEL ATOS VENTILADO 210 1 $ 210.00 $273.00 $273.00 $ 3,276.00 12
DISCO DEL HYUNDAY PICK UP H-100 DIESEL 320 1 $ 320.00 $416.00 $416.00 $ 4,992.00 12
TAMBOR TRA DAKOTA 5/BIRLOS 350 1 $ 350.00 $455.00 $455.00 $ 5,460.00 12
TAMBOR TRA STRATUS, NEON GRANDE 250 1 $ 250.00 $325.00 $325.00 $ 3,900.00 12
TAMBOR TRA CARAVAN RIN 15 USA, VOYAGUER B/GDE 350 1 $ 350.00 $455.00 $455.00 $ 5,460.00 12
TAMBOR TRA RAM 1500 DOBLE CEJA 512 1 $ 512.00 $665.60 $665.60 $ 7,987.20 12
TAMBOR TRA DURANGO 520 1 $ 520.00 $676.00 $676.00 $ 8,112.00 12
TAMBOR TRA D-100, SUPER BEE, LEBARON-K, DART 360 1 $ 360.00 $468.00 $468.00 $ 5,616.00 12
TAMBOR TRA D-750 PICK UP, MACONO AUTO 440 1 $ 440.00 $572.00 $572.00 $ 6,864.00 12
TAMBOR TRA D-200, RAM CHARGER, D-150/D-250 PICK UP 490 1 $ 490.00 $637.00 $637.00 $ 7,644.00 12
TAMBOR TRA CARVAN, VOYAGUER, TOWN COUNTRY R15,R16 480 1 $ 480.00 $624.00 $624.00 $ 7,488.00 12
TAMBOR TRA ATOS 360 1 $ 360.00 $468.00 $468.00 $ 5,616.00 12

TAMBOR TRA RAM 1500 470 2 $ 940.00 $611.00 $1,222.00 $ 7,332.00 12
TAMBOR TRA RAM 3500 NAL/USA 970 1 $ 970.00 $1,261.00 $1,261.00 $ 15,132.00 12
TAMBOR TRA DAKOTA 6/BIRLOS 370 1 $ 370.00 $481.00 $481.00 $ 5,772.00 12
TAMBOR TRA STRATUS NEON CIRRUS CH 230 1 $ 230.00 $299.00 $299.00 $ 3,588.00 12
TAMBOR TRA CARAVAN 5/BUSA, VOYAGUER 5/B, BOCA CHICA 350 1 $ 350.00 $455.00 $455.00 $ 5,460.00 12
TAMBOR TRA D-300 3 TON MINIBUS 610 1 $ 610.00 $793.00 $793.00 $ 9,516.00 12
TAMBOR TRA D-350 3 TON MINIBUS 740 1 $ 740.00 $962.00 $962.00 $ 11,544.00 12
TAMBOR TRA CHEROKEE 440 1 $ 440.00 $572.00 $572.00 $ 6,864.00 12
TAMBOR TRA CHEROKEE SPORT 400 1 $ 400.00 $520.00 $520.00 $ 6,240.00 12
TAMBOR TRA DART-K 4/B VOLARE-K 390 1 $ 390.00 $507.00 $507.00 $ 6,084.00 12
TAMBOR TRA DART-K 5/B VOLARE-K MAGNUM LEVARON PHANT 390 1 $ 390.00 $507.00 $507.00 $ 6,084.00 12
DISCO DEL ICHI VAN 230 1 $ 230.00 $299.00 $299.00 $ 3,588.00 12
DISCO DEL PICK UP 1800 220 1 $ 220.00 $286.00 $286.00 $ 3,432.00 12
DISCO DEL TSURU II HIKARI, TSURU GS 200 1 $ 200.00 $260.00 $260.00 $ 3,120.00 12
DISCO DEL DATSUN 5 B USA, SUPRA USA 270 1 $ 270.00 $351.00 $351.00 $ 4,212.00 12
DISCO DEL DATSUN 4 B, SUPRA USA 180 1 $ 180.00 $234.00 $234.00 $ 2,808.00 12
DISCO DEL TSURU III, TSUBAME 180 1 $ 180.00 $234.00 $234.00 $ 3,900.00 12
DISCO DEL PICK UP, URVAN 250 1 $ 250.00 $325.00 $325.00 $ 4,836.00 12
DISCO DEL PICK UP 4X2 6 BIRLOS USA 620, 720 310 1 $ 310.00 $403.00 $403.00 $ 2,964.00 12
DISCO DEL DATSUN SEDAN 190 1 $ 190.00 $247.00 $247.00 $ 5,616.00 12
ROTOR DEL SAMURAI, SEDAN INTEGRADO, SAKURA 360 1 $ 360.00 $468.00 $468.00 $ 2,964.00 12
DISCO DEL TSURU I SAMURAI, TSURU VAGONETA 190 1 $ 190.00 $247.00 $247.00 $ 7,020.00 12
DISCO DEL PATHFINDER 450 1 $ 450.00 $585.00 $585.00 $ 3,120.00 12
DISCO DEL SENTRA GRANDE 200 1 $ 200.00 $260.00 $260.00 $ 2,808.00 12
DISCO DEL SENTRA CHICO 180 1 $ 180.00 $234.00 $234.00 $ 3,744.00 12
DISCO TRA SENTRA GRUESO 240 1 $ 240.00 $312.00 $312.00 $ 2,652.00 12
DISCO DEL SENTRA TSURU GSR 2000, LUCINO (SOLIDO) 170 1 $ 170.00 $221.00 $221.00 $ 3,744.00 12
DISCO DEL PLATINA 240 1 $ 240.00 $312.00 $312.00 $ 3,744.00 12
DISCO DEL PICK UP 4X4 SOLIDO 6/B USA 720 360 1 $ 360.00 $468.00 $468.00 $ 5,616.00 12
DISCO TRA ALTIMA 360 1 $ 360.00 $468.00 $468.00 $ 5,616.00 12
DISCO DEL QUEST 360 1 $ 360.00 $468.00 $468.00 $ 5,616.00 12
DISCO DEL URVAN 310 1 $ 310.00 $403.00 $403.00 $ 4,836.00 12
DISCO DEL DATSUN USA 230 1 $ 230.00 $299.00 $299.00 $ 3,588.00 12
DISCO DEL TIIDA 310 1 $ 310.00 $403.00 $403.00 $ 4,836.00 12
TAMBOR TRA DATSUN SERDAN, ICHI VAN, SAKURA, SAMURAI 250 1 $ 250.00 $325.00 $325.00 $ 3,900.00 12
TAMBOR TRA PICK UP DATSUN 280 1 $ 280.00 $364.00 $364.00 $ 4,368.00 12

TAMBOR TRA TSURU II VAGONETA, HIKARI CON MAZA 280 1 $ 280.00 $364.00 $364.00 $ 4,368.00 12
TAMBOR TRA TSURU I VAGONETA, TSURU SAMURAI 330 1 $ 330.00 $429.00 $429.00 $ 5,148.00 12
TAMBOR TRA TSURU III SIN MAZA 190 1 $ 190.00 $247.00 $247.00 $ 2,964.00 12
TAMBOR TRA PICK UP, IRVA 340 1 $ 340.00 $442.00 $442.00 $ 5,304.00 12
TAMBOR TRA PICK UP C/TAZAS 580 1 $ 580.00 $754.00 $754.00 $ 9,048.00 12
TAMBOR TRA ALTIMA, ICHI VAN 290 1 $ 290.00 $377.00 $377.00 $ 4,524.00 12
TAMBOR TRA TSUBAME 360 1 $ 360.00 $468.00 $468.00 $ 5,616.00 12
TAMBOR TRA PLATINA 310 1 $ 310.00 $403.00 $403.00 $ 4,836.00 12
TAMBOR TRA PICK UP NISSAN USA 360 1 $ 360.00 $468.00 $468.00 $ 5,616.00 12
DISCO DEL TAURUS SABLE CONTINENTAL 260 1 $ 260.00 $338.00 $338.00 $ 4,056.00 12
DISCO DEL TAURUS CMTA SABLE CONTINENTAL 260 1 $ 260.00 $338.00 $338.00 $ 4,056.00 12
ROTOR DEL F-200 2WD F-200/F-250 VAN 720 1 $ 720.00 $936.00 $936.00 $ 11,232.00 12
DISCO DEL THUNDERBIRD COUGAR BOCA CH 300 1 $ 300.00 $390.00 $390.00 $ 4,680.00 12
DISCO DEL THUNDERBIRD BOCA GRANDE COUGAR, WINDSTAR 300 1 $ 300.00 $390.00 $390.00 $ 4,680.00 12
ROTOR DEL F-150/250 NAL/USA ECONOLINE 530 1 $ 530.00 $689.00 $689.00 $ 8,268.00 12
ROTOR DEL ECONOLINES 5 BIRLOS C/CENSOR 640 1 $ 640.00 $832.00 $832.00 $ 9,984.00 12
DISCO DEL LINCON TOWN CAR MARQUIZ 330 1 $ 330.00 $429.00 $429.00 $ 5,148.00 12
ROTOR DEL F-330 TRITON V8 980 1 $ 980.00 $1,274.00 $1,274.00 $ 15,288.00 12
ROTOR DEL RANGER AEROSTAR P/ABS 400 1 $ 400.00 $520.00 $520.00 $ 6,240.00 12
ROTOR DEL RANGER AEROSTAR C/ABS 510 1 $ 510.00 $663.00 $663.00 $ 7,956.00 12
ROTOR DEL EXPLORER NAL/USA RANGER 430 1 $ 430.00 $559.00 $559.00 $ 6,708.00 12
DISCO TRA MARQUES, LINCON 310 1 $ 310.00 $403.00 $403.00 $ 4,836.00 12
ROTOR DEL LOBO F-200 Y F-250 570 1 $ 570.00 $741.00 $741.00 $ 8,892.00 12
ROTOR DEL LOBO BORLO GRUESO 570 1 $ 570.00 $741.00 $741.00 $ 8,892.00 12
ROTOR DEL MISTIQUE, CONTOUR 250 1 $ 250.00 $325.00 $325.00 $ 3,900.00 12
DISCO DEL F-350/450 SUPER DUTY TRITON V-10 5 TONELADAS 630 1 $ 630.00 $819.00 $819.00 $ 9,828.00 12
DISCO DEL FOCUS 240 1 $ 240.00 $312.00 $312.00 $ 3,744.00 12
DISCO DEL MONDEO 360 1 $ 360.00 $468.00 $468.00 $ 5,616.00 12
DISCO TRA MONDEO SOLIDO 290 1 $ 290.00 $377.00 $377.00 $ 4,524.00 12
DISCO DEL F-350 COPA ALTA 460 1 $ 460.00 $598.00 $598.00 $ 7,176.00 12
ROTOR DEL F-350 COPA BAJA D/R MICROBUS 400 1 $ 400.00 $520.00 $520.00 $ 6,240.00 12
ROTOR DEL MUSTANG NACIONAL 420 3 $ 1,260.00 $546.00 $1,638.00 $ 6,552.00 12
ROTOR DEL MUSTANG, FERMONT CAPRI USA 390 1 $ 390.00 $507.00 $507.00 $ 6,084.00 12
ROTOR DEL FAIRMONT MUSTANG, THURNDERBIRD, COUGAR 390 3 $ 1,170.00 $507.00 $1,521.00 $ 6,084.00 12
ROTOR DEL CROW VICTORIA GRAN MARQUIZ 500 3 $ 1,500.00 $650.00 $1,950.00 $ 7,800.00 12
ROTOR DEL MUSTANG 500 2 $ 1,000.00 $650.00 $1,300.00 $ 7,800.00 12

DISCO DEL TOPAS/GHIA 200 3 $ 600.00 $260.00 $780.00 $ 3,120.00 12
ROTOR DEL MUSTANG, MABERICK USA 340 2 $ 680.00 $442.00 $884.00 $ 5,304.00 12
ROTOR DEL MABERICK GRANADA USA 510 3 $ 1,530.00 $663.00 $1,989.00 $ 7,956.00 12
ROTOR DEL F-150 USA 510 1 $ 510.00 $663.00 $663.00 $ 7,956.00 12
DISCO DEL BROCO F-150 4X4 320 1 $ 320.00 $416.00 $416.00 $ 4,992.00 12
ROTOR DEL F250 2 WD USA 710 2 $ 1,420.00 $923.00 $1,846.00 $ 11,076.00 12
ROTOR DEL F-250 710 1 $ 710.00 $923.00 $923.00 $ 11,076.00 12
ROTOR DEL F-250 2 DW USA E-200 VAN 710 1 $ 710.00 $923.00 $923.00 $ 11,076.00 12
DISCO DEL NAVIGATOR EXPEDITION 390 3 $ 1,170.00 $507.00 $1,521.00 $ 6,084.00 12
DISCO DEL AEROSTAR 290 1 $ 290.00 $377.00 $377.00 $ 4,524.00 12
DISCO DEL FIESTA, IKON, COURIER PICK UP, KA VENTILADO 200 1 $ 200.00 $260.00 $260.00 $ 3,120.00 12
DISCO DEL MARQUIZ, MUSTANG 350 1 $ 350.00 $455.00 $455.00 $ 5,460.00 12
DISCO DEL WINDSTAR 320 1 $ 320.00 $416.00 $416.00 $ 4,992.00 12
DISCO DEL WINDSTAR 5 BIRLOS 300 1 $ 300.00 $390.00 $390.00 $ 4,680.00 12
DISCO DEL F-2500 PICK UP 4X4 , F-3500 580 1 $ 580.00 $754.00 $754.00 $ 9,048.00 12
ROTOR DEL RANGER BRONCO II 4X4 440 1 $ 440.00 $572.00 $572.00 $ 6,864.00 12
ROTOR DEL F-2500 PICK UP 4X4 T/ABIERTA, RANGER PICK UP, 440 1 $ 440.00 $572.00 $572.00 $ 6,864.00 12
ROTOR DEL EXPLORER 4X4 550 1 $ 550.00 $715.00 $715.00 $ 8,580.00 12
ROTOR DEL F-200/F-250 USA, F-200/F-250 4X4, F-200/F-250 4X2 770 1 $ 770.00 $1,001.00 $1,001.00 $ 12,012.00 12
DISCO DEL ESCAPE 300 3 $ 900.00 $390.00 $1,170.00 $ 4,680.00 12
DISCO TRA ESCORT 200 1 $ 200.00 $260.00 $260.00 $ 3,120.00 12
DISCO TRA ECONOLINE 610 1 $ 610.00 $793.00 $793.00 $ 9,516.00 12
DISCO TRA WINDSTAR 310 1 $ 310.00 $403.00 $403.00 $ 4,836.00 12
DISCO DEL LOBO 4X4 6B 550 1 $ 550.00 $715.00 $715.00 $ 8,580.00 12
DISCO TRA LOBO 580 1 $ 580.00 $754.00 $754.00 $ 9,048.00 12
DISCO DEL F-450 10 B 680 1 $ 680.00 $884.00 $884.00 $ 10,608.00 12
DISCO DEL ECO SPORT 240 1 $ 240.00 $312.00 $312.00 $ 3,744.00 12
ROTOR DEL E-250/350 VAN RS C/ABS 990 2 $ 1,980.00 $1,287.00 $2,574.00 $ 15,444.00 12
DISCO DEL EXPLORER 4X4 4X2 NAC Y USA 430 2 $ 860.00 $559.00 $1,118.00 $ 6,708.00 12
DISCO TRA CROW VICTORIA INTERCEPTOR POLICIA NAC USA 380 2 $ 760.00 $494.00 $988.00 $ 5,928.00 12
DISCO TRA FREESTAR, LINCON MONTERREY 360 3 $ 1,080.00 $468.00 $1,404.00 $ 5,616.00 12
DISCO DEL MUSTANG V6 5 BIRLOS 500 3 $ 1,500.00 $650.00 $1,950.00 $ 7,800.00 12
DISCO DEL LINCON AVIATOR 720 1 $ 720.00 $936.00 $936.00 $ 11,232.00 12
DISCO DEL F-350 SUPER DUTY TRITON 1070 2 $ 2,140.00 $1,391.00 $2,782.00 $ 16,692.00 12
DISCO TRA F-450 SUPER DUTY TRITON 870 1 $ 870.00 $1,131.00 $1,131.00 $ 13,572.00 12
DISCO DEL F-450 SUPER DUTY TRITON 700 1 $ 700.00 $910.00 $910.00 $ 10,920.00 12
ROTOR DEL EXPEDITION NAVIGATOR, F-150 PICK UP 570 1 $ 570.00 $741.00 $741.00 $ 8,892.00 12
ROTOR DEL EXPEDITION NAVIGATOR, F-150 PICK UP 570 2 $ 1,140.00 $741.00 $1,482.00 $ 8,892.00 12
DISCO DEL LOBO 4X4 370 2 $ 740.00 $481.00 $962.00 $ 5,772.00 12
DISCO TRA LOBO F-250, EXPLORER, NAVIGATOR 440 1 $ 440.00 $572.00 $572.00 $ 6,864.00 12
DISCO DEL EXPLORER 340 1 $ 340.00 $442.00 $442.00 $ 5,304.00 12
DISCO DEL FIESTA, KA SOLIDO 210 1 $ 210.00 $273.00 $273.00 $ 3,276.00 12
DISCO DEL EXPLORER 280 1 $ 280.00 $364.00 $364.00 $ 4,368.00 12
ROTOR DEL EXPLORER, RANGER 550 1 $ 550.00 $715.00 $715.00 $ 8,580.00 12
ROTOR DEL EXPLORER PISTA ANCHA 560 1 $ 560.00 $728.00 $728.00 $ 8,736.00 12
ROTOR DEL FORD EXPLORER 900 1 $ 900.00 $1,170.00 $1,170.00 $ 14,040.00 12
DISCO DEL EXPLORER 4X4 710 1 $ 710.00 $923.00 $923.00 $ 11,076.00 12
TAMBOR TRA F-350 DOBLE RODADO 630 1 $ 630.00 $819.00 $819.00 $ 9,828.00 12
TAMBOR DEL FORD Y DODGE 6 BIRLOS 630 1 $ 630.00 $819.00 $819.00 $ 9,828.00 12
TAMBOR TRA F-350 3 TON C/CEJ 630 1 $ 630.00 $819.00 $819.00 $ 9,828.00 12
TAMBOR TRA F-350 3 TON MICROBUS 630 1 $ 630.00 $819.00 $819.00 $ 9,828.00 12
TAMBOR TRA F-150 USA BOCA CH, VAN ECONOLINE, PICK UP F100 460 1 $ 460.00 $598.00 $598.00 $ 7,176.00 12
TAMBOR TRA LOBO, F-150/F-250 C/CEJA 460 1 $ 460.00 $598.00 $598.00 $ 7,176.00 12
TAMBOR TRA MAVERICK 370 1 $ 370.00 $481.00 $481.00 $ 5,772.00 12
TAMBOR TRA LTD, GRAN MARQUIZ 420 1 $ 420.00 $546.00 $546.00 $ 6,552.00 12
TAMBOR TRA TOPAZ, GHIA 360 2 $ 720.00 $468.00 $936.00 $ 5,616.00 12
TAMBOR TRA GALAXIE 420 1 $ 420.00 $546.00 $546.00 $ 6,552.00 12
TAMBOR TRA FAIRMONT GUAYIN, MUSTANG, COUGAR, THUNDER 370 1 $ 370.00 $481.00 $481.00 $ 5,772.00 12
TAMBOR TRA MUSTANG 4 BIRLOS, FERMONT 290 1 $ 290.00 $377.00 $377.00 $ 4,524.00 12
TAMBOR TRA RANGER USA, AEROSTAR USA, BRONCO II 290 2 $ 580.00 $377.00 $754.00 $ 4,524.00 12
TAMBOR TRA F-100/FF-150 PICK UP 390 1 $ 390.00 $507.00 $507.00 $ 6,084.00 12
TAMBOR DEL F-100 470 1 $ 470.00 $611.00 $611.00 $ 7,332.00 12
TAMBOR TRA F-100 470 1 $ 470.00 $611.00 $611.00 $ 7,332.00 12
TAMBOR TRA COUGAR, THUNDERBIRD, SABLE 350 1 $ 350.00 $455.00 $455.00 $ 5,460.00 12
TAMBOR TRA THUNDERBIRD 350 2 $ 700.00 $455.00 $910.00 $ 5,460.00 12
TAMBOR TRA RANGER AEROSTAR USA, CON CEJA, BRONCO II 390 2 $ 780.00 $507.00 $1,014.00 $ 6,084.00 12
TAMBOR TRA RANGER USA, EXPLORER USA, F-100 390 2 $ 780.00 $507.00 $1,014.00 $ 6,084.00 12
TAMBOR TRA F-350 TRITON 620 1 $ 620.00 $806.00 $806.00 $ 9,672.00 12
TAMBOR TRA F-150, LOBO, F-250 460 2 $ 920.00 $598.00 $1,196.00 $ 7,176.00 12
TAMBOR TRA F-150/F-250, ECONOLINE, CLUB WAGON 5 BIRLOS 460 1 $ 460.00 $598.00 $598.00 $ 7,176.00 12
TAMBOR TRA FIESTA 320 1 $ 320.00 $416.00 $416.00 $ 4,992.00 12
TAMBOR TRA CURIER 280 1 $ 280.00 $364.00 $364.00 $ 4,368.00 12

TAMBOR TRA SABLE 320 1 $ 320.00 $416.00 $416.00 $ 4,992.00 12
TAMBOR TRA FOCUS 350 2 $ 700.00 $455.00 $910.00 $ 5,460.00 12
TAMBOR TRA ESCAPE 330 1 $ 330.00 $429.00 $429.00 $ 5,148.00 12
DISCO DEL CENTURY, CUTLASS, OLDSMOBILE 240 1 $ 240.00 $312.00 $312.00 $ 3,744.00 12
ROTOR DEL C-35 MICROBUS C-30/C-35 USA PISTA GRUESA 990 1 $ 990.00 $1,287.00 $1,287.00 $ 15,444.00 12
ROTOR DEL SILV, EXPRESS VAN 5 B, CHEYENNE, SUBURVAN 530 1 $ 530.00 $689.00 $689.00 $ 8,268.00 12
ROTOR DEL C-3500 880 1 $ 880.00 $1,144.00 $1,144.00 $ 13,728.00 12
DISCO DEL CAVALIER 230 1 $ 230.00 $299.00 $299.00 $ 3,588.00 12
DISCO TRA HEVY DUTY 5 TON 630 1 $ 630.00 $819.00 $819.00 $ 9,828.00 12
DISCO DEL CHEVY TODOS LOS TIPOS 190 2 $ 380.00 $247.00 $494.00 $ 2,964.00 12
ROTOR DEL S-10 BLAZER, S-15 JIMMY 430 1 $ 430.00 $559.00 $559.00 $ 6,708.00 12
DISCO DEL HAVY DUTY 5 TON 590 1 $ 590.00 $767.00 $767.00 $ 9,204.00 12
DISCO DEL MALIBU, GRAND AM FIREBERD MOD 95 280 1 $ 280.00 $364.00 $364.00 $ 4,368.00 12
ROTOR DEL RAMBLER, AMERICA, GREMLIN, CMTAAMERICA 590 1 $ 590.00 $767.00 $767.00 $ 9,204.00 12
ROTOR DEL C-30/C-35 MICROBUS VANETTE 920 1 $ 920.00 $1,196.00 $1,196.00 $ 14,352.00 12
ROTOR DEL C-10, CHEYENNE 5/B USA, SUBURBAN, IMPALA 450 1 $ 450.00 $585.00 $585.00 $ 7,020.00 12
ROTOR DEL MONTECARLO TAZA GRANDE BUIK 450 1 $ 450.00 $585.00 $585.00 $ 7,020.00 12
DISCO DEL CAVALIER 220 1 $ 220.00 $286.00 $286.00 $ 3,432.00 12
DISCO DEL CENTURY, CUTLASS, CELEBRITY, CENTURY 220 1 $ 220.00 $286.00 $286.00 $ 3,432.00 12
ROTOR DEL C-20, CMTA C-30 760 1 $ 760.00 $988.00 $988.00 $ 11,856.00 12
DISCO TRA SILVERADO SONORA 450 1 $ 450.00 $585.00 $585.00 $ 7,020.00 12
DISCO TRA SILVERADO 400 2 $ 800.00 $520.00 $1,040.00 $ 6,240.00 12
DISCO DEL SILVERADO C-1500 4X4 6 B COPA BAJA 380 1 $ 380.00 $494.00 $494.00 $ 5,928.00 12
DISCO DEL SILVERADO, YUKON 4X4 6 B 340 2 $ 680.00 $442.00 $884.00 $ 5,304.00 12
DISCO DEL SUBURVAN USA 6 B YUKON 370 1 $ 370.00 $481.00 $481.00 $ 5,772.00 12
DISCO TRA KODIAK 10 BIRLOS 380 2 $ 760.00 $494.00 $988.00 $ 5,928.00 12
DISCO DEL VENTURE, LUMINA, CAMARO 310 1 $ 310.00 $403.00 $403.00 $ 4,836.00 12
DISCO TRA C-36 600 1 $ 600.00 $780.00 $780.00 $ 9,360.00 12
DISCO DEL ASTRA LADO DERECHO 300 1 $ 300.00 $390.00 $390.00 $ 4,680.00 12
DISCO DEL ASTRA LADO IZQUIERDO 260 1 $ 260.00 $338.00 $338.00 $ 4,056.00 12
DISCO TRA BLAZER 370 1 $ 370.00 $481.00 $481.00 $ 5,772.00 12
REPARACION DE MOTOR 1200 3 $ 3,600.00 $1,560.00 $4,680.00 $ 18,720.00 12
REPARACION DE CAJA 1500 1 $ 1,500.00 $1,950.00 $1,950.00 $ 46,800.00 24
REPARACION DE DIFERENCIALES 1250 1 $ 1,250.00 $1,625.00 $1,625.00 $ 39,000.00 24
CONVERSION (AUTOMATICO/ESTANDAR) 1900 1 $ 1,900.00 $2,470.00 $2,470.00 $ 29,640.00 12
AFINACION 250 6 $ 1,500.00 $325.00 $1,950.00 $ 23,400.00 72
COSTO TOTAL DEL LOTE $ 134,962.00 $ 175,450.60 $ 1,732,411.20
PROYECCIÓN DE INGRESOS
PRECIO
VOLUMEN CONCEPTO UNITARIO VENTAS MES AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
1 SHADOW RT, SPIRIT, PHANTOM, LEBARON T RIN 15 $377.00 $377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
3 RAM D-3500/D-4000 $559.00 $1,677.00 $ 20,124.00 $ 21,130.20 $ 22,186.71 $ 23,296.05 $ 24,460.85
2 GRAN CHEROKEE $416.00 $832.00 $ 9,984.00 $ 10,483.20 $ 11,007.36 $ 11,557.73 $ 12,135.61
2 NEON, CARAVAN $273.00 $546.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76 $ 7,964.00
2 STRATUS RIN 14 CH $286.00 $572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
2 STRATUS RIN 15 TR, CIRRUS, STRATUS RIN 16 $325.00 $650.00 $ 7,800.00 $ 8,190.00 $ 8,599.50 $ 9,029.48 $ 9,480.95
2 DURANGO 4X4, 4X2 NAL/USA $390.00 $780.00 $ 9,360.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14
2 DAKOTA PICK UP 5 B $702.00 $1,404.00 $ 16,848.00 $ 17,690.40 $ 18,574.92 $ 19,503.67 $ 20,478.85
2 CONDOR, INTREPID, NEW YORKEN $351.00 $702.00 $ 8,424.00 $ 8,845.20 $ 9,287.46 $ 9,751.83 $ 10,239.42
2 D-300 3 TON MINIBUS BARRENOS 9/165/811/163/4 $520.00 $1,040.00 $ 12,480.00 $ 13,104.00 $ 13,759.20 $ 14,447.16 $ 15,169.52
2 MONACO, D-150 $702.00 $1,404.00 $ 16,848.00 $ 17,690.40 $ 18,574.92 $ 19,503.67 $ 20,478.85
2 DART GUAYIN, VOLARE, LEBARON, CORDOVA $650.00 $1,300.00 $ 15,600.00 $ 16,380.00 $ 17,199.00 $ 18,058.95 $ 18,961.90
1 DART-K, LEBARON, DART GUAYIN, MAGNUM, NEW $299.00 $299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
2 MONACO, D-150 $728.00 $1,456.00 $ 17,472.00 $ 18,345.60 $ 19,262.88 $ 20,226.02 $ 21,237.33
2 DART-K, LEBARON, DART GUAYIN, MAGNUM, NEW $299.00 $598.00 $ 7,176.00 $ 7,534.80 $ 7,911.54 $ 8,307.12 $ 8,722.47
1 SPIRIT RIN 14, SHADOW $286.00 $286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
1 DART-K 5 BARRENOS, LEBARON, VOLARE $273.00 $273.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38 $ 3,982.00
1 D-2000 RAM CHARGER, RAM CLUB WAGON, D-1500 $754.00 $754.00 $ 9,048.00 $ 9,500.40 $ 9,975.42 $ 10,474.19 $ 10,997.90
1 GRAN CHEROKEE $455.00 $455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66
1 GRAN CHEROKEE $416.00 $416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
1 STRATUS RT NEW YORK, SIRRUS RIN 15 $299.00 $299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
1 ATOS SOLIDO $260.00 $260.00 $ 3,120.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38
1 RAM 1500 $650.00 $650.00 $ 7,800.00 $ 8,190.00 $ 8,599.50 $ 9,029.48 $ 9,480.95
1 RAM 1500 VENTILADO $702.00 $702.00 $ 8,424.00 $ 8,845.20 $ 9,287.46 $ 9,751.83 $ 10,239.42
1 HIUNDAI, H-100 GASOLINA $286.00 $286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
1 RAM 4000 $858.00 $858.00 $ 10,296.00 $ 10,810.80 $ 11,351.34 $ 11,918.91 $ 12,514.85
1 VERNA $286.00 $286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
1 RAM 4000 $806.00 $806.00 $ 9,672.00 $ 10,155.60 $ 10,663.38 $ 11,196.55 $ 11,756.38
1 SPIRIT RT, SHADOW RT, N. YORKES R15 $429.00 $429.00 $ 5,148.00 $ 5,405.40 $ 5,675.67 $ 5,959.45 $ 6,257.43
1 GRAN CHEROKEE 4X2 4X4 $364.00 $364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
1 COMANCHE $741.00 $741.00 $ 8,892.00 $ 9,336.60 $ 9,803.43 $ 10,293.60 $ 10,808.28
1 PT CRUSIER $442.00 $442.00 $ 5,304.00 $ 5,569.20 $ 5,847.66 $ 6,140.04 $ 6,447.05
1 CONCORD, INTREPEDID, 300M R17 $572.00 $572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
1 PASIFICA $741.00 $741.00 $ 8,892.00 $ 9,336.60 $ 9,803.43 $ 10,293.60 $ 10,808.28
1 PASIFICA $611.00 $611.00 $ 7,332.00 $ 7,698.60 $ 8,083.53 $ 8,487.71 $ 8,912.09
2 RAM D-1500 4X2 $494.00 $988.00 $ 11,856.00 $ 12,448.80 $ 13,071.24 $ 13,724.80 $ 14,411.04
1 RAM 4000 $676.00 $676.00 $ 8,112.00 $ 8,517.60 $ 8,943.48 $ 9,390.65 $ 9,860.19
1 CHEROKEE USA $429.00 $429.00 $ 5,148.00 $ 5,405.40 $ 5,675.67 $ 5,959.45 $ 6,257.43
1 VOYAGUER, CARAVAN GRANDE RIN 15 NAL/USA $338.00 $338.00 $ 4,056.00 $ 4,258.80 $ 4,471.74 $ 4,695.33 $ 4,930.09
2 VOYAGUER $455.00 $910.00 $ 10,920.00 $ 11,466.00 $ 12,039.30 $ 12,641.27 $ 13,273.33
2 VOYAGUER $403.00 $806.00 $ 9,672.00 $ 10,155.60 $ 10,663.38 $ 11,196.55 $ 11,756.38
1 VOYAGUER, CARAVAN RIN 15 Y 16 NAL/USA $390.00 $390.00 $ 4,680.00 $ 4,914.00 $ 5,159.70 $ 5,417.69 $ 5,688.57
1 RAM PICK UP D-3500/D-2500 $585.00 $585.00 $ 7,020.00 $ 7,371.00 $ 7,739.55 $ 8,126.53 $ 8,532.85
2 GRAN CHEROKE $442.00 $884.00 $ 10,608.00 $ 11,138.40 $ 11,695.32 $ 12,280.09 $ 12,894.09
2 CHEROKEE SPORT 4X4, 4X2 NAL/USA, JEEP WRANG $429.00 $858.00 $ 10,296.00 $ 10,810.80 $ 11,351.34 $ 11,918.91 $ 12,514.85
1 NEON $286.00 $286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
1 STRATUS $377.00 $377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
1 DAKOTA 6 BARRENOS $416.00 $416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
2 DAKOTA PICK UP 6 B $702.00 $1,404.00 $ 16,848.00 $ 17,690.40 $ 18,574.92 $ 19,503.67 $ 20,478.85
1 DAKOTA PICK UP 5 B $442.00 $442.00 $ 5,304.00 $ 5,569.20 $ 5,847.66 $ 6,140.04 $ 6,447.05
1 RAM 1500/2500 RS 4X2 DIESEL 8 BIRLOS C/ABS $1,287.00 $1,287.00 $ 15,444.00 $ 16,216.20 $ 17,027.01 $ 17,878.36 $ 18,772.28
1 RAM D-1500 4X4 $533.00 $533.00 $ 6,396.00 $ 6,715.80 $ 7,051.59 $ 7,404.17 $ 7,774.38
1 RAM 1500 4X4 $494.00 $494.00 $ 5,928.00 $ 6,224.40 $ 6,535.62 $ 6,862.40 $ 7,205.52
1 RAM 4000 $689.00 $689.00 $ 8,268.00 $ 8,681.40 $ 9,115.47 $ 9,571.24 $ 10,049.81
1 GRAN CHEROKEE $442.00 $442.00 $ 5,304.00 $ 5,569.20 $ 5,847.66 $ 6,140.04 $ 6,447.05
1 ATOS VENTILADO $273.00 $273.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38 $ 3,982.00
1 HYUNDAY PICK UP H-100 DIESEL $416.00 $416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
1 DAKOTA 5/BIRLOS $455.00 $455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66
1 STRATUS, NEON GRANDE $325.00 $325.00 $ 3,900.00 $ 4,095.00 $ 4,299.75 $ 4,514.74 $ 4,740.47
1 CARAVAN RIN 15 USA, VOYAGUER B/GDE $455.00 $455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66
1 RAM 1500 DOBLE CEJA $665.60 $665.60 $ 7,987.20 $ 8,386.56 $ 8,805.89 $ 9,246.18 $ 9,708.49
1 DURANGO $676.00 $676.00 $ 8,112.00 $ 8,517.60 $ 8,943.48 $ 9,390.65 $ 9,860.19
1 D-100, SUPER BEE, LEBARON-K, DART $468.00 $468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
1 D-750 PICK UP, MACONO AUTO $572.00 $572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
1 D-200, RAM CHARGER, D-150/D-250 PICK UP $637.00 $637.00 $ 7,644.00 $ 8,026.20 $ 8,427.51 $ 8,848.89 $ 9,291.33
1 CARVAN, VOYAGUER, TOWN COUNTRY R15,R16 $624.00 $624.00 $ 7,488.00 $ 7,862.40 $ 8,255.52 $ 8,668.30 $ 9,101.71
1 ATOS $468.00 $468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
2 RAM 1500 $611.00 $1,222.00 $ 14,664.00 $ 15,397.20 $ 16,167.06 $ 16,975.41 $ 17,824.18
1 RAM 3500 NAL/USA $1,261.00 $1,261.00 $ 15,132.00 $ 15,888.60 $ 16,683.03 $ 17,517.18 $ 18,393.04
1 DAKOTA 6/BIRLOS $481.00 $481.00 $ 5,772.00 $ 6,060.60 $ 6,363.63 $ 6,681.81 $ 7,015.90
1 STRATUS NEON CIRRUS CH $299.00 $299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
1 CARAVAN 5/BUSA, VOYAGUER 5/B, BOCA CHICA $455.00 $455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66
1 D-300 3 TON MINIBUS $793.00 $793.00 $ 9,516.00 $ 9,991.80 $ 10,491.39 $ 11,015.96 $ 11,566.76
1 D-350 3 TON MINIBUS $962.00 $962.00 $ 11,544.00 $ 12,121.20 $ 12,727.26 $ 13,363.62 $ 14,031.80
1 CHEROKEE $572.00 $572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
1 CHEROKEE SPORT $520.00 $520.00 $ 6,240.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76
1 DART-K 4/B VOLARE-K $507.00 $507.00 $ 6,084.00 $ 6,388.20 $ 6,707.61 $ 7,042.99 $ 7,395.14
1 DART-K 5/B VOLARE-K MAGNUM LEVARON PHANT $507.00 $507.00 $ 6,084.00 $ 6,388.20 $ 6,707.61 $ 7,042.99 $ 7,395.14
1 ICHI VAN $299.00 $299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
1 PICK UP 1800 $286.00 $286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
1 TSURU II HIKARI, TSURU GS $260.00 $260.00 $ 3,120.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38
1 DATSUN 5 B USA, SUPRA USA $351.00 $351.00 $ 4,212.00 $ 4,422.60 $ 4,643.73 $ 4,875.92 $ 5,119.71
1 DATSUN 4 B, SUPRA USA $234.00 $234.00 $ 2,808.00 $ 2,948.40 $ 3,095.82 $ 3,250.61 $ 3,413.14
1 TSURU III, TSUBAME $234.00 $234.00 $ 2,808.00 $ 2,948.40 $ 3,095.82 $ 3,250.61 $ 3,413.14
1 PICK UP, URVAN $325.00 $325.00 $ 3,900.00 $ 4,095.00 $ 4,299.75 $ 4,514.74 $ 4,740.47
1 PICK UP 4X2 6 BIRLOS USA 620, 720 $403.00 $403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
1 DATSUN SEDAN $247.00 $247.00 $ 2,964.00 $ 3,112.20 $ 3,267.81 $ 3,431.20 $ 3,602.76
1 SAMURAI, SEDAN INTEGRADO, SAKURA $468.00 $468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
1 TSURU I SAMURAI, TSURU VAGONETA $247.00 $247.00 $ 2,964.00 $ 3,112.20 $ 3,267.81 $ 3,431.20 $ 3,602.76
1 PATHFINDER $585.00 $585.00 $ 7,020.00 $ 7,371.00 $ 7,739.55 $ 8,126.53 $ 8,532.85
1 SENTRA GRANDE $260.00 $260.00 $ 3,120.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38
1 SENTRA CHICO $234.00 $234.00 $ 2,808.00 $ 2,948.40 $ 3,095.82 $ 3,250.61 $ 3,413.14
1 SENTRA GRUESO $312.00 $312.00 $ 3,744.00 $ 3,931.20 $ 4,127.76 $ 4,334.15 $ 4,550.86
1 SENTRA TSURU GSR 2000, LUCINO (SOLIDO) $221.00 $221.00 $ 2,652.00 $ 2,784.60 $ 2,923.83 $ 3,070.02 $ 3,223.52
1 PLATINA $312.00 $312.00 $ 3,744.00 $ 3,931.20 $ 4,127.76 $ 4,334.15 $ 4,550.86
1 PICK UP 4X4 SOLIDO 6/B USA 720 $468.00 $468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
1 ALTIMA $468.00 $468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28

1 QUEST $468.00 $468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
1 URVAN $403.00 $403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
1 DATSUN USA $299.00 $299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
1 TIIDA $403.00 $403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
1 DATSUN SERDAN, ICHI VAN, SAKURA, SAMURAI $325.00 $325.00 $ 3,900.00 $ 4,095.00 $ 4,299.75 $ 4,514.74 $ 4,740.47
1 PICK UP DATSUN $364.00 $364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
1 TSURU II VAGONETA, HIKARI CON MAZA $364.00 $364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
1 TSURU I VAGONETA, TSURU SAMURAI $429.00 $429.00 $ 5,148.00 $ 5,405.40 $ 5,675.67 $ 5,959.45 $ 6,257.43
1 TSURU III SIN MAZA $247.00 $247.00 $ 2,964.00 $ 3,112.20 $ 3,267.81 $ 3,431.20 $ 3,602.76
1 PICK UP, IRVA $442.00 $442.00 $ 5,304.00 $ 5,569.20 $ 5,847.66 $ 6,140.04 $ 6,447.05
1 PICK UP C/TAZAS $754.00 $754.00 $ 9,048.00 $ 9,500.40 $ 9,975.42 $ 10,474.19 $ 10,997.90
1 ALTIMA, ICHI VAN $377.00 $377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
1 TSUBAME $468.00 $468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
1 PLATINA $403.00 $403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
1 PICK UP NISSAN USA $468.00 $468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
1 TAURUS SABLE CONTINENTAL $338.00 $338.00 $ 4,056.00 $ 4,258.80 $ 4,471.74 $ 4,695.33 $ 4,930.09
1 TAURUS CMTA SABLE CONTINENTAL $338.00 $338.00 $ 4,056.00 $ 4,258.80 $ 4,471.74 $ 4,695.33 $ 4,930.09
1 F-200 2WD F-200/F-250 VAN $936.00 $936.00 $ 11,232.00 $ 11,793.60 $ 12,383.28 $ 13,002.44 $ 13,652.57
1 THUNDERBIRD COUGAR BOCA CH $390.00 $390.00 $ 4,680.00 $ 4,914.00 $ 5,159.70 $ 5,417.69 $ 5,688.57
1 THUNDERBIRD BOCA GRANDE COUGAR, WINDSTAR $390.00 $390.00 $ 4,680.00 $ 4,914.00 $ 5,159.70 $ 5,417.69 $ 5,688.57
1 F-150/250 NAL/USA ECONOLINE $689.00 $689.00 $ 8,268.00 $ 8,681.40 $ 9,115.47 $ 9,571.24 $ 10,049.81
1 ECONOLINES 5 BIRLOS C/CENSOR $832.00 $832.00 $ 9,984.00 $ 10,483.20 $ 11,007.36 $ 11,557.73 $ 12,135.61
1 LINCON TOWN CAR MARQUIZ $429.00 $429.00 $ 5,148.00 $ 5,405.40 $ 5,675.67 $ 5,959.45 $ 6,257.43
1 F-330 TRITON V8 $1,274.00 $1,274.00 $ 15,288.00 $ 16,052.40 $ 16,855.02 $ 17,697.77 $ 18,582.66
1 RANGER AEROSTAR P/ABS $520.00 $520.00 $ 6,240.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76
1 RANGER AEROSTAR C/ABS $663.00 $663.00 $ 7,956.00 $ 8,353.80 $ 8,771.49 $ 9,210.06 $ 9,670.57
1 EXPLORER NAL/USA RANGER $559.00 $559.00 $ 6,708.00 $ 7,043.40 $ 7,395.57 $ 7,765.35 $ 8,153.62
1 MARQUES, LINCON $403.00 $403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
1 LOBO F-200 Y F-250 $741.00 $741.00 $ 8,892.00 $ 9,336.60 $ 9,803.43 $ 10,293.60 $ 10,808.28
1 LOBO BORLO GRUESO $741.00 $741.00 $ 8,892.00 $ 9,336.60 $ 9,803.43 $ 10,293.60 $ 10,808.28
1 MISTIQUE, CONTOUR $325.00 $325.00 $ 3,900.00 $ 4,095.00 $ 4,299.75 $ 4,514.74 $ 4,740.47
1 F-350/450 SUPER DUTY TRITON V-10 5 TONELADAS $819.00 $819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
1 FOCUS $312.00 $312.00 $ 3,744.00 $ 3,931.20 $ 4,127.76 $ 4,334.15 $ 4,550.86
1 MONDEO $468.00 $468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
1 MONDEO SOLIDO $377.00 $377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
1 F-350 COPA ALTA $598.00 $598.00 $ 7,176.00 $ 7,534.80 $ 7,911.54 $ 8,307.12 $ 8,722.47
1 F-350 COPA BAJA D/R MICROBUS $520.00 $520.00 $ 6,240.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76
3 MUSTANG NACIONAL $546.00 $1,638.00 $ 19,656.00 $ 20,638.80 $ 21,670.74 $ 22,754.28 $ 23,891.99
1 MUSTANG, FERMONT CAPRI USA $507.00 $507.00 $ 6,084.00 $ 6,388.20 $ 6,707.61 $ 7,042.99 $ 7,395.14
3 FAIRMONT MUSTANG, THURNDERBIRD, COUGAR $507.00 $1,521.00 $ 18,252.00 $ 19,164.60 $ 20,122.83 $ 21,128.97 $ 22,185.42
3 CROW VICTORIA GRAN MARQUIZ $650.00 $1,950.00 $ 23,400.00 $ 24,570.00 $ 25,798.50 $ 27,088.43 $ 28,442.85
2 MUSTANG $650.00 $1,300.00 $ 15,600.00 $ 16,380.00 $ 17,199.00 $ 18,058.95 $ 18,961.90
3 TOPAS/GHIA $260.00 $780.00 $ 9,360.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14
2 MUSTANG, MABERICK USA $442.00 $884.00 $ 10,608.00 $ 11,138.40 $ 11,695.32 $ 12,280.09 $ 12,894.09
3 MABERICK GRANADA USA $663.00 $1,989.00 $ 23,868.00 $ 25,061.40 $ 26,314.47 $ 27,630.19 $ 29,011.70
1 F-150 USA $663.00 $663.00 $ 7,956.00 $ 8,353.80 $ 8,771.49 $ 9,210.06 $ 9,670.57
1 BROCO F-150 4X4 $416.00 $416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
2 F250 2 WD USA $923.00 $1,846.00 $ 22,152.00 $ 23,259.60 $ 24,422.58 $ 25,643.71 $ 26,925.89
1 F-250 $923.00 $923.00 $ 11,076.00 $ 11,629.80 $ 12,211.29 $ 12,821.85 $ 13,462.95
1 F-250 2 DW USA E-200 VAN $923.00 $923.00 $ 11,076.00 $ 11,629.80 $ 12,211.29 $ 12,821.85 $ 13,462.95
3 NAVIGATOR EXPEDITION $507.00 $1,521.00 $ 18,252.00 $ 19,164.60 $ 20,122.83 $ 21,128.97 $ 22,185.42
1 AEROSTAR $377.00 $377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
1 FIESTA, IKON, COURIER PICK UP, KA VENTILADO $260.00 $260.00 $ 3,120.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38
1 MARQUIZ, MUSTANG $455.00 $455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66
1 WINDSTAR $416.00 $416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
1 WINDSTAR 5 BIRLOS $390.00 $390.00 $ 4,680.00 $ 4,914.00 $ 5,159.70 $ 5,417.69 $ 5,688.57
1 F-2500 PICK UP 4X4 , F-3500 $754.00 $754.00 $ 9,048.00 $ 9,500.40 $ 9,975.42 $ 10,474.19 $ 10,997.90
1 RANGER BRONCO II 4X4 $572.00 $572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
1 F-2500 PICK UP 4X4 T/ABIERTA, RANGER PICK UP, $572.00 $572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
1 EXPLORER 4X4 $715.00 $715.00 $ 8,580.00 $ 9,009.00 $ 9,459.45 $ 9,932.42 $ 10,429.04
1 F-200/F-250 USA, F-200/F-250 4X4, F-200/F-250 4X2 $1,001.00 $1,001.00 $ 12,012.00 $ 12,612.60 $ 13,243.23 $ 13,905.39 $ 14,600.66
3 ESCAPE $390.00 $1,170.00 $ 14,040.00 $ 14,742.00 $ 15,479.10 $ 16,253.06 $ 17,065.71
1 ESCORT $260.00 $260.00 $ 3,120.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38
1 ECONOLINE $793.00 $793.00 $ 9,516.00 $ 9,991.80 $ 10,491.39 $ 11,015.96 $ 11,566.76
1 WINDSTAR $403.00 $403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
1 LOBO 4X4 6B $715.00 $715.00 $ 8,580.00 $ 9,009.00 $ 9,459.45 $ 9,932.42 $ 10,429.04
1 LOBO $754.00 $754.00 $ 9,048.00 $ 9,500.40 $ 9,975.42 $ 10,474.19 $ 10,997.90
1 F-450 10 B $884.00 $884.00 $ 10,608.00 $ 11,138.40 $ 11,695.32 $ 12,280.09 $ 12,894.09
1 ECO SPORT $312.00 $312.00 $ 3,744.00 $ 3,931.20 $ 4,127.76 $ 4,334.15 $ 4,550.86
2 E-250/350 VAN RS C/ABS $1,287.00 $2,574.00 $ 30,888.00 $ 32,432.40 $ 34,054.02 $ 35,756.72 $ 37,544.56
2 EXPLORER 4X4 4X2 NAC Y USA $559.00 $1,118.00 $ 13,416.00 $ 14,086.80 $ 14,791.14 $ 15,530.70 $ 16,307.23
2 CROW VICTORIA INTERCEPTOR POLICIA NAC USA $494.00 $988.00 $ 11,856.00 $ 12,448.80 $ 13,071.24 $ 13,724.80 $ 14,411.04
3 FREESTAR, LINCON MONTERREY $468.00 $1,404.00 $ 16,848.00 $ 17,690.40 $ 18,574.92 $ 19,503.67 $ 20,478.85
3 MUSTANG V6 5 BIRLOS $650.00 $1,950.00 $ 23,400.00 $ 24,570.00 $ 25,798.50 $ 27,088.43 $ 28,442.85
1 LINCON AVIATOR $936.00 $936.00 $ 11,232.00 $ 11,793.60 $ 12,383.28 $ 13,002.44 $ 13,652.57
2 F-350 SUPER DUTY TRITON $1,391.00 $2,782.00 $ 33,384.00 $ 35,053.20 $ 36,805.86 $ 38,646.15 $ 40,578.46
1 F-450 SUPER DUTY TRITON $1,131.00 $1,131.00 $ 13,572.00 $ 14,250.60 $ 14,963.13 $ 15,711.29 $ 16,496.85
1 F-450 SUPER DUTY TRITON $910.00 $910.00 $ 10,920.00 $ 11,466.00 $ 12,039.30 $ 12,641.27 $ 13,273.33
1 EXPEDITION NAVIGATOR, F-150 PICK UP $741.00 $741.00 $ 8,892.00 $ 9,336.60 $ 9,803.43 $ 10,293.60 $ 10,808.28
2 EXPEDITION NAVIGATOR, F-150 PICK UP $741.00 $1,482.00 $ 17,784.00 $ 18,673.20 $ 19,606.86 $ 20,587.20 $ 21,616.56
2 LOBO 4X4 $481.00 $962.00 $ 11,544.00 $ 12,121.20 $ 12,727.26 $ 13,363.62 $ 14,031.80
1 LOBO F-250, EXPLORER, NAVIGATOR $572.00 $572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
1 EXPLORER $442.00 $442.00 $ 5,304.00 $ 5,569.20 $ 5,847.66 $ 6,140.04 $ 6,447.05
1 FIESTA, KA SOLIDO $273.00 $273.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38 $ 3,982.00
1 EXPLORER $364.00 $364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
1 EXPLORER, RANGER $715.00 $715.00 $ 8,580.00 $ 9,009.00 $ 9,459.45 $ 9,932.42 $ 10,429.04
1 EXPLORER PISTA ANCHA $728.00 $728.00 $ 8,736.00 $ 9,172.80 $ 9,631.44 $ 10,113.01 $ 10,618.66
1 FORD EXPLORER $1,170.00 $1,170.00 $ 14,040.00 $ 14,742.00 $ 15,479.10 $ 16,253.06 $ 17,065.71
1 EXPLORER 4X4 $923.00 $923.00 $ 11,076.00 $ 11,629.80 $ 12,211.29 $ 12,821.85 $ 13,462.95
1 F-350 DOBLE RODADO $819.00 $819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
1 FORD Y DODGE 6 BIRLOS $819.00 $819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
1 F-350 3 TON C/CEJ $819.00 $819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
1 F-350 3 TON MICROBUS $819.00 $819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
1 F-150 USA BOCA CH, VAN ECONOLINE, PICK UP F100 $598.00 $598.00 $ 7,176.00 $ 7,534.80 $ 7,911.54 $ 8,307.12 $ 8,722.47
1 LOBO, F-150/F-250 C/CEJA $598.00 $598.00 $ 7,176.00 $ 7,534.80 $ 7,911.54 $ 8,307.12 $ 8,722.47
1 MAVERICK $481.00 $481.00 $ 5,772.00 $ 6,060.60 $ 6,363.63 $ 6,681.81 $ 7,015.90
1 LTD, GRAN MARQUIZ $546.00 $546.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76 $ 7,964.00
2 TOPAZ, GHIA $468.00 $936.00 $ 11,232.00 $ 11,793.60 $ 12,383.28 $ 13,002.44 $ 13,652.57
1 GALAXIE $546.00 $546.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76 $ 7,964.00
1 FAIRMONT GUAYIN, MUSTANG, COUGAR, THUNDER $481.00 $481.00 $ 5,772.00 $ 6,060.60 $ 6,363.63 $ 6,681.81 $ 7,015.90
1 MUSTANG 4 BIRLOS, FERMONT $377.00 $377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
2 RANGER USA, AEROSTAR USA, BRONCO II $377.00 $754.00 $ 9,048.00 $ 9,500.40 $ 9,975.42 $ 10,474.19 $ 10,997.90
1 F-100/FF-150 PICK UP $507.00 $507.00 $ 6,084.00 $ 6,388.20 $ 6,707.61 $ 7,042.99 $ 7,395.14
1 F-100 $611.00 $611.00 $ 7,332.00 $ 7,698.60 $ 8,083.53 $ 8,487.71 $ 8,912.09
1 F-100 $611.00 $611.00 $ 7,332.00 $ 7,698.60 $ 8,083.53 $ 8,487.71 $ 8,912.09
1 COUGAR, THUNDERBIRD, SABLE $455.00 $455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66
2 THUNDERBIRD $455.00 $910.00 $ 10,920.00 $ 11,466.00 $ 12,039.30 $ 12,641.27 $ 13,273.33
2 RANGER AEROSTAR USA, CON CEJA, BRONCO II $507.00 $1,014.00 $ 12,168.00 $ 12,776.40 $ 13,415.22 $ 14,085.98 $ 14,790.28
2 RANGER USA, EXPLORER USA, F-100 $507.00 $1,014.00 $ 12,168.00 $ 12,776.40 $ 13,415.22 $ 14,085.98 $ 14,790.28
1 F-350 TRITON $806.00 $806.00 $ 9,672.00 $ 10,155.60 $ 10,663.38 $ 11,196.55 $ 11,756.38
2 F-150, LOBO, F-250 $598.00 $1,196.00 $ 14,352.00 $ 15,069.60 $ 15,823.08 $ 16,614.23 $ 17,444.95
1 F-150/F-250, ECONOLINE, CLUB WAGON 5 BIRLOS $598.00 $598.00 $ 7,176.00 $ 7,534.80 $ 7,911.54 $ 8,307.12 $ 8,722.47
1 FIESTA $416.00 $416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
1 CURIER $364.00 $364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
1 SABLE $416.00 $416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
2 FOCUS $455.00 $910.00 $ 10,920.00 $ 11,466.00 $ 12,039.30 $ 12,641.27 $ 13,273.33
1 ESCAPE $429.00 $429.00 $ 5,148.00 $ 5,405.40 $ 5,675.67 $ 5,959.45 $ 6,257.43
1 CENTURY, CUTLASS, OLDSMOBILE $312.00 $312.00 $ 3,744.00 $ 3,931.20 $ 4,127.76 $ 4,334.15 $ 4,550.86
1 C-35 MICROBUS C-30/C-35 USA PISTA GRUESA $1,287.00 $1,287.00 $ 15,444.00 $ 16,216.20 $ 17,027.01 $ 17,878.36 $ 18,772.28
1 SILV, EXPRESS VAN 5 B, CHEYENNE, SUBURVAN $689.00 $689.00 $ 8,268.00 $ 8,681.40 $ 9,115.47 $ 9,571.24 $ 10,049.81
1 C-3500 $1,144.00 $1,144.00 $ 13,728.00 $ 14,414.40 $ 15,135.12 $ 15,891.88 $ 16,686.47
1 CAVALIER $299.00 $299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
1 HEVY DUTY 5 TON $819.00 $819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
2 CHEVY TODOS LOS TIPOS $247.00 $494.00 $ 5,928.00 $ 6,224.40 $ 6,535.62 $ 6,862.40 $ 7,205.52
1 S-10 BLAZER, S-15 JIMMY $559.00 $559.00 $ 6,708.00 $ 7,043.40 $ 7,395.57 $ 7,765.35 $ 8,153.62
1 HAVY DUTY 5 TON $767.00 $767.00 $ 9,204.00 $ 9,664.20 $ 10,147.41 $ 10,654.78 $ 11,187.52
1 MALIBU, GRAND AM FIREBERD MOD 95 $364.00 $364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
1 RAMBLER, AMERICA, GREMLIN, CMTAAMERICA $767.00 $767.00 $ 9,204.00 $ 9,664.20 $ 10,147.41 $ 10,654.78 $ 11,187.52
1 C-30/C-35 MICROBUS VANETTE $1,196.00 $1,196.00 $ 14,352.00 $ 15,069.60 $ 15,823.08 $ 16,614.23 $ 17,444.95
1 C-10, CHEYENNE 5/B USA, SUBURBAN, IMPALA $585.00 $585.00 $ 7,020.00 $ 7,371.00 $ 7,739.55 $ 8,126.53 $ 8,532.85
1 MONTECARLO TAZA GRANDE BUIK $585.00 $585.00 $ 7,020.00 $ 7,371.00 $ 7,739.55 $ 8,126.53 $ 8,532.85
1 CAVALIER $286.00 $286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
1 CENTURY, CUTLASS, CELEBRITY, CENTURY $286.00 $286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
1 C-20, CMTA C-30 $988.00 $988.00 $ 11,856.00 $ 12,448.80 $ 13,071.24 $ 13,724.80 $ 14,411.04
1 SILVERADO SONORA $585.00 $585.00 $ 7,020.00 $ 7,371.00 $ 7,739.55 $ 8,126.53 $ 8,532.85
2 SILVERADO $520.00 $1,040.00 $ 12,480.00 $ 13,104.00 $ 13,759.20 $ 14,447.16 $ 15,169.52
1 SILVERADO C-1500 4X4 6 B COPA BAJA $494.00 $494.00 $ 5,928.00 $ 6,224.40 $ 6,535.62 $ 6,862.40 $ 7,205.52
2 SILVERADO, YUKON 4X4 6 B $442.00 $884.00 $ 10,608.00 $ 11,138.40 $ 11,695.32 $ 12,280.09 $ 12,894.09
1 SUBURVAN USA 6 B YUKON $481.00 $481.00 $ 5,772.00 $ 6,060.60 $ 6,363.63 $ 6,681.81 $ 7,015.90
2 KODIAK 10 BIRLOS $494.00 $988.00 $ 11,856.00 $ 12,448.80 $ 13,071.24 $ 13,724.80 $ 14,411.04
1 VENTURE, LUMINA, CAMARO $403.00 $403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
1 C-36 $780.00 $780.00 $ 9,360.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14
1 ASTRA LADO DERECHO $390.00 $390.00 $ 4,680.00 $ 4,914.00 $ 5,159.70 $ 5,417.69 $ 5,688.57
1 ASTRA LADO IZQUIERDO $338.00 $338.00 $ 4,056.00 $ 4,258.80 $ 4,471.74 $ 4,695.33 $ 4,930.09
1 BLAZER $481.00 $481.00 $ 5,772.00 $ 6,060.60 $ 6,363.63 $ 6,681.81 $ 7,015.90
4 REPARACION DE MOTOR $1,560.00 $4,680.00 $ 56,160.00 $ 58,968.00 $ 61,916.40 $ 65,012.22 $ 68,262.83
4 REPARACION DE CAJA $1,950.00 $1,950.00 $ 23,400.00 $ 24,570.00 $ 25,798.50 $ 27,088.43 $ 28,442.85
4 REPARACION DE DIFERENCIALES $1,625.00 $1,625.00 $ 19,500.00 $ 20,475.00 $ 21,498.75 $ 22,573.69 $ 23,702.37
3 CONVERSION (AUTOMATICO/ESTANDAR) $2,470.00 $2,470.00 $ 29,640.00 $ 31,122.00 $ 32,678.10 $ 34,312.01 $ 36,027.61
8 AFINACION $325.00 $1,950.00 $ 23,400.00 $ 24,570.00 $ 25,798.50 $ 27,088.43 $ 28,442.85
TOTAL $175,450.60 $2,105,407.20 $2,210,677.56 $2,321,211.44 $2,437,272.01 $2,559,135.61

HERRAMIENTA DE TRABAJO DE LA REFACCIONARÍA DE BICICLETAS
CONCEPTO UNIDAD CANTIDAD COSTO UNITARIO COSTO TOTAL

CAMA O CAMILLA PARA MECANICO PZA 1 $2,500.00 $2,500.00
ELEVADOR DE CADENA 2 TON PZA 1 $2,775.00 $2,775.00
LAMPARA PARA TALLER PZA 1 $630.00 $630.00
KIT DE HERRAMIENTA DE MECANICO 170 PZS JUEGO 1 $3,500.00 $3,500.00
HERRAMIENTA CRAFTSMAN MECANICO 309 PIEZAS JUEGO 1 $4,700.00 $4,700.00
GATO HIDRÁULICO DE 3 TONELADAS HEAVY DUTY PZA 1 $4,100.00 $4,100.00
Llave D/cruz 20 11/16,3/4,13/16,7/8 Jo-7020 Ecom PZA 2 $163.00 $326.00
Llave D/cruz Gimexsa 26 1 ,13/16,7/8,15/16 PZA 1 $600.00 $600.00
Hidrolavadora Karcher K 2.250 PZA 1 $3,600.00 $3,600.00
3 Llaves Universales P/tornillos Tuercas Tubo Snap 'n Grip PZA 1 $600.00 $600.00
Cables Para Pasar Corriente De 12 Ft Caimanes De Acero PZA 3 $450.00 $1,350.00
LLAVE "Y" 8, 9 Y 10 MM DADO PZA 1 $29.00 $29.00
LLAVE ALLEN TIPO NAVAJA PZA 1 $47.00 $47.00
LLAVE P/RAYOS JAPONESA PZA 1 $39.00 $39.00
LLAVE PERICO 15 MM PZA 1 $150.00 $150.00
LLAVE PERICO 12 MM PZA 1 $90.00 $90.00
LLAVE STILSON PZA 1 $115.00 $115.00
JUEGO DE DESARMADORES JUEGO 1 $145.00 $145.00
PINZA DE CORTE PZA 1 $75.00 $75.00
PINZA DE PRESIÓN PZA 1 $72.00 $72.00
ESMERIL PZA 1 $900.00 $900.00
TALADRO PZA 1 $1,400.00 $1,400.00
COMPRESOR DE AIRE PZA 1 $5,600.00 $5,600.00
SOPLETE PZA 1 $245.00 $245.00
ARCO CON SEGUETA PZA 1 $55.00 $55.00
JUEGO LLAVE DADOS JUEGO 1 $750.00 $750.00
MAZO DE GOMA PZA 1 $38.00 $38.00
CEPILLO DE ALAMBRE PZA 1 $25.00 $25.00
MARTILLO PZA 2 $77.00 $154.00
PLANTA P/SOLDADURA PZA 1 $3,500.00 $3,500.00
TOTAL $38,110.00
SALARIOS CANTIDAD SALARIO $ DIARIO $ MENSUAL $ ANUAL
SUELDO PERSONAL 6 $ 180.00 $ 1,080.00 $ 32,400.00 $ 388,800.00
$ 388,800.00
OTROS GASTOS
CONCEPTO COSTO MENSUAL
COSTO ANUAL
GASTO INDIRECTOS
LUZ $ 450.00 $ 5,400.00
MANTENIMIENTO EQUIPO $ 150.00 $ 1,800.00
$ 100.00 $ 1,200.00
EQUIPO MATERIAL DE LIMPIEZA (ESCOBA, JALADOR, CLORO, JABON, FRANELA
SUBTOTAL $ 700.00 $ 8,400.00
GASTOS DE ADMINISTRACIÓN
LIBRETA DE REGISTRO $ 2.00 $ 24.00
BLOC DE NOTAS $ 2.00 $ 24.00
FORMATOS VARIOS $ 6.00 $ 72.00
SUBTOTAL $ 10.00 $ 120.00
GASTOS DE COMPRAS
MANO DE OBRA/COMPRAS $ 100.00 $ 1,200.00
SUBTOTAL $ 100.00 $ 1,200.00
TOTAL DE OTROS GASTOS $ 810.00 $ 9,720.00
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PROYECCION DE COSTOS
COSTOS DEL PROYECTO COSTOS AÑO AÑO AÑO AÑO AÑO
CONCEPTO CICLO 1 2 3 4 5
LOTE DE PRODUCTOS $ 134,962.00 $ 1,619,544.00 $ 1,700,521.20 $ 1,785,547.26 $ 1,874,824.62 $ 1,968,565.85
SUELDO PERSONAL $ 32,400.00 $ 388,800.00 $ 408,240.00 $ 428,652.00 $ 450,084.60 $ 472,588.83
LUZ $ 450.00 $ 5,400.00 $ 5,670.00 $ 5,953.50 $ 6,251.18 $ 6,563.73
MANTENIMIENTO EQUIPO $ 150.00 $ 1,800.00 $ 1,890.00 $ 1,984.50 $ 2,083.73 $ 2,187.91
EQUIPO MATERIAL DE LIMPIEZA
(ESCOBA, JALADOR, CLORO, JABON,
FRANELA
$ 100.00 $ 1,200.00 $ 1,260.00 $ 1,323.00 $ 1,389.15 $ 1,458.61
LIBRETA DE REGISTRO $ 2.00 $ 24.00 $ 25.20 $ 26.46 $ 27.78 $ 29.17
BLOC DE NOTAS $ 2.00 $ 24.00 $ 25.20 $ 26.46 $ 27.78 $ 29.17
FORMATOS VARIOS $ 6.00 $ 72.00 $ 75.60 $ 79.38 $ 83.35 $ 87.52
MANO DE OBRA/COMPRAS $ 100.00 $ 1,200.00 $ 1,260.00 $ 1,323.00 $ 1,389.15 $ 1,458.61
TOTAL $ 168,172.00 $ 2,018,064.00 $ 2,118,967.20 $ 2,224,915.56 $ 2,336,161.34 $ 2,452,969.40

Inicio ________________________________________________
COSTOS TOTALES
COSTOS FIJOS AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
SUELDO PERSONAL $ 388,800.00 $ 408,240.00 $ 428,652.00 $ 450,084.60 $ 472,588.83
LUZ $ 5,400.00 $ 5,670.00 $ 5,953.50 $ 6,251.18 $ 6,563.73
MANTENIMIENTO EQUIPO $ 1,800.00 $ 1,890.00 $ 1,984.50 $ 2,083.73 $ 2,187.91
EQUIPO MATERIAL DE LIMPIEZA
(ESCOBA, JALADOR, CLORO, JABON,
FRANELA
$ 1,200.00 $ 1,260.00 $ 1,323.00 $ 1,389.15 $ 1,458.61
LIBRETA DE REGISTRO $ 24.00 $ 25.20 $ 26.46 $ 27.78 $ 29.17
BLOC DE NOTAS $ 24.00 $ 25.20 $ 26.46 $ 27.78 $ 29.17
FORMATOS VARIOS $ 72.00 $ 75.60 $ 79.38 $ 83.35 $ 87.52
TOTAL $ 397,320.00 $ 417,186.00 $ 438,045.30 $ 459,947.57 $ 482,944.94
COSTOS VARIABLES AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5

LOTE DE PRODUCTOS $ 1,619,544.00 $ 1,700,521.20 $ 1,785,547.26 $ 1,874,824.62 $ 1,968,565.85
MANO DE OBRA/COMPRAS $ 1,200.00 $ 1,260.00 $ 1,323.00 $ 1,389.15 $ 1,458.61
0 $ - $ - $ - $ - $ -
TOTAL $ 1,620,744.00 $ 1,701,781.20 $ 1,786,870.26 $ 1,876,213.77 $ 1,970,024.46
AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5

COSTOS FIJOS $ 397,320.00 $ 417,186.00 $ 438,045.30 $ 459,947.57 $ 482,944.94
COSTOS VARIABLES $ 1,620,744.00 $ 1,701,781.20 $ 1,786,870.26 $ 1,876,213.77 $ 1,970,024.46
COSTOS TOTALES $ 2,018,064.00 $ 2,118,967.20 $ 2,224,915.56 $ 2,336,161.34 $ 2,452,969.40
Inicio __________________________________________________
PROYECCION DE INGRESOS
VOLUMEN PRECIO VENTAS AÑO AÑO AÑO AÑO AÑO
CONCEPTO
UNITARIO MES 1 2 3 4 5
SHADOW RT, SPIRIT, PHANTOM, LEBARON T RIN 15 1 $ 377.00 $ 377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
RAM D-3500/D-4000 3 $ 559.00 $ 1,677.00 $ 20,124.00 $ 21,130.20 $ 22,186.71 $ 23,296.05 $ 24,460.85
GRAN CHEROKEE 2 $ 416.00 $ 832.00 $ 9,984.00 $ 10,483.20 $ 11,007.36 $ 11,557.73 $ 12,135.61
NEON, CARAVAN 2 $ 273.00 $ 546.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76 $ 7,964.00
STRATUS RIN 14 CH 2 $ 286.00 $ 572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
STRATUS RIN 15 TR, CIRRUS, STRATUS RIN 16 2 $ 325.00 $ 650.00 $ 7,800.00 $ 8,190.00 $ 8,599.50 $ 9,029.48 $ 9,480.95
DURANGO 4X4, 4X2 NAL/USA 2 $ 390.00 $ 780.00 $ 9,360.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14
DAKOTA PICK UP 5 B 2 $ 702.00 $ 1,404.00 $ 16,848.00 $ 17,690.40 $ 18,574.92 $ 19,503.67 $ 20,478.85
CONDOR, INTREPID, NEW YORKEN 2 $ 351.00 $ 702.00 $ 8,424.00 $ 8,845.20 $ 9,287.46 $ 9,751.83 $ 10,239.42
D-300 3 TON MINIBUS BARRENOS 9/165/811/163/4 2 $ 520.00 $ 1,040.00 $ 12,480.00 $ 13,104.00 $ 13,759.20 $ 14,447.16 $ 15,169.52
MONACO, D-150 2 $ 702.00 $ 1,404.00 $ 16,848.00 $ 17,690.40 $ 18,574.92 $ 19,503.67 $ 20,478.85
DART GUAYIN, VOLARE, LEBARON, CORDOVA 2 $ 650.00 $ 1,300.00 $ 15,600.00 $ 16,380.00 $ 17,199.00 $ 18,058.95 $ 18,961.90
DART-K, LEBARON, DART GUAYIN, MAGNUM, NEW 1 $ 299.00 $ 299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
MONACO, D-150 2 $ 728.00 $ 1,456.00 $ 17,472.00 $ 18,345.60 $ 19,262.88 $ 20,226.02 $ 21,237.33
DART-K, LEBARON, DART GUAYIN, MAGNUM, NEW 2 $ 299.00 $ 598.00 $ 7,176.00 $ 7,534.80 $ 7,911.54 $ 8,307.12 $ 8,722.47
SPIRIT RIN 14, SHADOW 1 $ 286.00 $ 286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
DART-K 5 BARRENOS, LEBARON, VOLARE 1 $ 273.00 $ 273.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38 $ 3,982.00
D-2000 RAM CHARGER, RAM CLUB WAGON, D-1500 1 $ 754.00 $ 754.00 $ 9,048.00 $ 9,500.40 $ 9,975.42 $ 10,474.19 $ 10,997.90
GRAN CHEROKEE 1 $ 455.00 $ 455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66
GRAN CHEROKEE 1 $ 416.00 $ 416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
STRATUS RT NEW YORK, SIRRUS RIN 15 1 $ 299.00 $ 299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
ATOS SOLIDO 1 $ 260.00 $ 260.00 $ 3,120.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38
RAM 1500 1 $ 650.00 $ 650.00 $ 7,800.00 $ 8,190.00 $ 8,599.50 $ 9,029.48 $ 9,480.95
RAM 1500 VENTILADO 1 $ 702.00 $ 702.00 $ 8,424.00 $ 8,845.20 $ 9,287.46 $ 9,751.83 $ 10,239.42
HIUNDAI, H-100 GASOLINA 1 $ 286.00 $ 286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
RAM 4000 1 $ 858.00 $ 858.00 $ 10,296.00 $ 10,810.80 $ 11,351.34 $ 11,918.91 $ 12,514.85
VERNA 1 $ 286.00 $ 286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62

RAM 4000 1 $ 806.00 $ 806.00 $ 9,672.00 $ 10,155.60 $ 10,663.38 $ 11,196.55 $ 11,756.38
SPIRIT RT, SHADOW RT, N. YORKES R15 1 $ 429.00 $ 429.00 $ 5,148.00 $ 5,405.40 $ 5,675.67 $ 5,959.45 $ 6,257.43
GRAN CHEROKEE 4X2 4X4 1 $ 364.00 $ 364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
COMANCHE 1 $ 741.00 $ 741.00 $ 8,892.00 $ 9,336.60 $ 9,803.43 $ 10,293.60 $ 10,808.28
PT CRUSIER 1 $ 442.00 $ 442.00 $ 5,304.00 $ 5,569.20 $ 5,847.66 $ 6,140.04 $ 6,447.05
CONCORD, INTREPEDID, 300M R17 1 $ 572.00 $ 572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
PASIFICA 1 $ 741.00 $ 741.00 $ 8,892.00 $ 9,336.60 $ 9,803.43 $ 10,293.60 $ 10,808.28
PASIFICA 1 $ 611.00 $ 611.00 $ 7,332.00 $ 7,698.60 $ 8,083.53 $ 8,487.71 $ 8,912.09
RAM D-1500 4X2 2 $ 494.00 $ 988.00 $ 11,856.00 $ 12,448.80 $ 13,071.24 $ 13,724.80 $ 14,411.04
RAM 4000 1 $ 676.00 $ 676.00 $ 8,112.00 $ 8,517.60 $ 8,943.48 $ 9,390.65 $ 9,860.19
CHEROKEE USA 1 $ 429.00 $ 429.00 $ 5,148.00 $ 5,405.40 $ 5,675.67 $ 5,959.45 $ 6,257.43
VOYAGUER, CARAVAN GRANDE RIN 15 NAL/USA 1 $ 338.00 $ 338.00 $ 4,056.00 $ 4,258.80 $ 4,471.74 $ 4,695.33 $ 4,930.09
VOYAGUER 2 $ 455.00 $ 910.00 $ 10,920.00 $ 11,466.00 $ 12,039.30 $ 12,641.27 $ 13,273.33
VOYAGUER 2 $ 403.00 $ 806.00 $ 9,672.00 $ 10,155.60 $ 10,663.38 $ 11,196.55 $ 11,756.38
VOYAGUER, CARAVAN RIN 15 Y 16 NAL/USA 1 $ 390.00 $ 390.00 $ 4,680.00 $ 4,914.00 $ 5,159.70 $ 5,417.69 $ 5,688.57
RAM PICK UP D-3500/D-2500 1 $ 585.00 $ 585.00 $ 7,020.00 $ 7,371.00 $ 7,739.55 $ 8,126.53 $ 8,532.85
GRAN CHEROKE 2 $ 442.00 $ 884.00 $ 10,608.00 $ 11,138.40 $ 11,695.32 $ 12,280.09 $ 12,894.09
CHEROKEE SPORT 4X4, 4X2 NAL/USA, JEEP WRANG 2 $ 429.00 $ 858.00 $ 10,296.00 $ 10,810.80 $ 11,351.34 $ 11,918.91 $ 12,514.85
NEON 1 $ 286.00 $ 286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
STRATUS 1 $ 377.00 $ 377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
DAKOTA 6 BARRENOS 1 $ 416.00 $ 416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
DAKOTA PICK UP 6 B 2 $ 702.00 $ 1,404.00 $ 16,848.00 $ 17,690.40 $ 18,574.92 $ 19,503.67 $ 20,478.85
DAKOTA PICK UP 5 B 1 $ 442.00 $ 442.00 $ 5,304.00 $ 5,569.20 $ 5,847.66 $ 6,140.04 $ 6,447.05
RAM 1500/2500 RS 4X2 DIESEL 8 BIRLOS C/ABS 1 $ 1,287.00 $ 1,287.00 $ 15,444.00 $ 16,216.20 $ 17,027.01 $ 17,878.36 $ 18,772.28
RAM D-1500 4X4 1 $ 533.00 $ 533.00 $ 6,396.00 $ 6,715.80 $ 7,051.59 $ 7,404.17 $ 7,774.38
RAM 1500 4X4 1 $ 494.00 $ 494.00 $ 5,928.00 $ 6,224.40 $ 6,535.62 $ 6,862.40 $ 7,205.52
RAM 4000 1 $ 689.00 $ 689.00 $ 8,268.00 $ 8,681.40 $ 9,115.47 $ 9,571.24 $ 10,049.81
GRAN CHEROKEE 1 $ 442.00 $ 442.00 $ 5,304.00 $ 5,569.20 $ 5,847.66 $ 6,140.04 $ 6,447.05
ATOS VENTILADO 1 $ 273.00 $ 273.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38 $ 3,982.00
HYUNDAY PICK UP H-100 DIESEL 1 $ 416.00 $ 416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
DAKOTA 5/BIRLOS 1 $ 455.00 $ 455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66

STRATUS, NEON GRANDE 1 $ 325.00 $ 325.00 $ 3,900.00 $ 4,095.00 $ 4,299.75 $ 4,514.74 $ 4,740.47
CARAVAN RIN 15 USA, VOYAGUER B/GDE 1 $ 455.00 $ 455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66
RAM 1500 DOBLE CEJA 1 $ 665.60 $ 665.60 $ 7,987.20 $ 8,386.56 $ 8,805.89 $ 9,246.18 $ 9,708.49
DURANGO 1 $ 676.00 $ 676.00 $ 8,112.00 $ 8,517.60 $ 8,943.48 $ 9,390.65 $ 9,860.19
D-100, SUPER BEE, LEBARON-K, DART 1 $ 468.00 $ 468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
D-750 PICK UP, MACONO AUTO 1 $ 572.00 $ 572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
D-200, RAM CHARGER, D-150/D-250 PICK UP 1 $ 637.00 $ 637.00 $ 7,644.00 $ 8,026.20 $ 8,427.51 $ 8,848.89 $ 9,291.33
CARVAN, VOYAGUER, TOWN COUNTRY R15,R16 1 $ 624.00 $ 624.00 $ 7,488.00 $ 7,862.40 $ 8,255.52 $ 8,668.30 $ 9,101.71
ATOS 1 $ 468.00 $ 468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
RAM 1500 2 $ 611.00 $ 1,222.00 $ 14,664.00 $ 15,397.20 $ 16,167.06 $ 16,975.41 $ 17,824.18
RAM 3500 NAL/USA 1 $ 1,261.00 $ 1,261.00 $ 15,132.00 $ 15,888.60 $ 16,683.03 $ 17,517.18 $ 18,393.04
DAKOTA 6/BIRLOS 1 $ 481.00 $ 481.00 $ 5,772.00 $ 6,060.60 $ 6,363.63 $ 6,681.81 $ 7,015.90
STRATUS NEON CIRRUS CH 1 $ 299.00 $ 299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
CARAVAN 5/BUSA, VOYAGUER 5/B, BOCA CHICA 1 $ 455.00 $ 455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66
D-300 3 TON MINIBUS 1 $ 793.00 $ 793.00 $ 9,516.00 $ 9,991.80 $ 10,491.39 $ 11,015.96 $ 11,566.76
D-350 3 TON MINIBUS 1 $ 962.00 $ 962.00 $ 11,544.00 $ 12,121.20 $ 12,727.26 $ 13,363.62 $ 14,031.80
CHEROKEE 1 $ 572.00 $ 572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
CHEROKEE SPORT 1 $ 520.00 $ 520.00 $ 6,240.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76
DART-K 4/B VOLARE-K 1 $ 507.00 $ 507.00 $ 6,084.00 $ 6,388.20 $ 6,707.61 $ 7,042.99 $ 7,395.14
DART-K 5/B VOLARE-K MAGNUM LEVARON PHANTON 1 $ 507.00 $ 507.00 $ 6,084.00 $ 6,388.20 $ 6,707.61 $ 7,042.99 $ 7,395.14
ICHI VAN 1 $ 299.00 $ 299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
PICK UP 1800 1 $ 286.00 $ 286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
TSURU II HIKARI, TSURU GS 1 $ 260.00 $ 260.00 $ 3,120.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38
DATSUN 5 B USA, SUPRA USA 1 $ 351.00 $ 351.00 $ 4,212.00 $ 4,422.60 $ 4,643.73 $ 4,875.92 $ 5,119.71
DATSUN 4 B, SUPRA USA 1 $ 234.00 $ 234.00 $ 2,808.00 $ 2,948.40 $ 3,095.82 $ 3,250.61 $ 3,413.14
TSURU III, TSUBAME 1 $ 234.00 $ 234.00 $ 2,808.00 $ 2,948.40 $ 3,095.82 $ 3,250.61 $ 3,413.14
PICK UP, URVAN 1 $ 325.00 $ 325.00 $ 3,900.00 $ 4,095.00 $ 4,299.75 $ 4,514.74 $ 4,740.47
PICK UP 4X2 6 BIRLOS USA 620, 720 1 $ 403.00 $ 403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
DATSUN SEDAN 1 $ 247.00 $ 247.00 $ 2,964.00 $ 3,112.20 $ 3,267.81 $ 3,431.20 $ 3,602.76
SAMURAI, SEDAN INTEGRADO, SAKURA 1 $ 468.00 $ 468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
TSURU I SAMURAI, TSURU VAGONETA 1 $ 247.00 $ 247.00 $ 2,964.00 $ 3,112.20 $ 3,267.81 $ 3,431.20 $ 3,602.76
PATHFINDER 1 $ 585.00 $ 585.00 $ 7,020.00 $ 7,371.00 $ 7,739.55 $ 8,126.53 $ 8,532.85
SENTRA GRANDE 1 $ 260.00 $ 260.00 $ 3,120.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38
SENTRA CHICO 1 $ 234.00 $ 234.00 $ 2,808.00 $ 2,948.40 $ 3,095.82 $ 3,250.61 $ 3,413.14
SENTRA GRUESO 1 $ 312.00 $ 312.00 $ 3,744.00 $ 3,931.20 $ 4,127.76 $ 4,334.15 $ 4,550.86
SENTRA TSURU GSR 2000, LUCINO (SOLIDO) 1 $ 221.00 $ 221.00 $ 2,652.00 $ 2,784.60 $ 2,923.83 $ 3,070.02 $ 3,223.52
PLATINA 1 $ 312.00 $ 312.00 $ 3,744.00 $ 3,931.20 $ 4,127.76 $ 4,334.15 $ 4,550.86
PICK UP 4X4 SOLIDO 6/B USA 720 1 $ 468.00 $ 468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
ALTIMA 1 $ 468.00 $ 468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
QUEST 1 $ 468.00 $ 468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
URVAN 1 $ 403.00 $ 403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
DATSUN USA 1 $ 299.00 $ 299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
TIIDA 1 $ 403.00 $ 403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
DATSUN SERDAN, ICHI VAN, SAKURA, SAMURAI 1 $ 325.00 $ 325.00 $ 3,900.00 $ 4,095.00 $ 4,299.75 $ 4,514.74 $ 4,740.47
PICK UP DATSUN 1 $ 364.00 $ 364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
TSURU II VAGONETA, HIKARI CON MAZA 1 $ 364.00 $ 364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
TSURU I VAGONETA, TSURU SAMURAI 1 $ 429.00 $ 429.00 $ 5,148.00 $ 5,405.40 $ 5,675.67 $ 5,959.45 $ 6,257.43
TSURU III SIN MAZA 1 $ 247.00 $ 247.00 $ 2,964.00 $ 3,112.20 $ 3,267.81 $ 3,431.20 $ 3,602.76
PICK UP, IRVA 1 $ 442.00 $ 442.00 $ 5,304.00 $ 5,569.20 $ 5,847.66 $ 6,140.04 $ 6,447.05
PICK UP C/TAZAS 1 $ 754.00 $ 754.00 $ 9,048.00 $ 9,500.40 $ 9,975.42 $ 10,474.19 $ 10,997.90
ALTIMA, ICHI VAN 1 $ 377.00 $ 377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
TSUBAME 1 $ 468.00 $ 468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
PLATINA 1 $ 403.00 $ 403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
PICK UP NISSAN USA 1 $ 468.00 $ 468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
TAURUS SABLE CONTINENTAL 1 $ 338.00 $ 338.00 $ 4,056.00 $ 4,258.80 $ 4,471.74 $ 4,695.33 $ 4,930.09
TAURUS CMTA SABLE CONTINENTAL 1 $ 338.00 $ 338.00 $ 4,056.00 $ 4,258.80 $ 4,471.74 $ 4,695.33 $ 4,930.09
F-200 2WD F-200/F-250 VAN 1 $ 936.00 $ 936.00 $ 11,232.00 $ 11,793.60 $ 12,383.28 $ 13,002.44 $ 13,652.57
THUNDERBIRD COUGAR BOCA CH 1 $ 390.00 $ 390.00 $ 4,680.00 $ 4,914.00 $ 5,159.70 $ 5,417.69 $ 5,688.57
THUNDERBIRD BOCA GRANDE COUGAR, WINDSTAR 1 $ 390.00 $ 390.00 $ 4,680.00 $ 4,914.00 $ 5,159.70 $ 5,417.69 $ 5,688.57
F-150/250 NAL/USA ECONOLINE 1 $ 689.00 $ 689.00 $ 8,268.00 $ 8,681.40 $ 9,115.47 $ 9,571.24 $ 10,049.81
ECONOLINES 5 BIRLOS C/CENSOR 1 $ 832.00 $ 832.00 $ 9,984.00 $ 10,483.20 $ 11,007.36 $ 11,557.73 $ 12,135.61
LINCON TOWN CAR MARQUIZ 1 $ 429.00 $ 429.00 $ 5,148.00 $ 5,405.40 $ 5,675.67 $ 5,959.45 $ 6,257.43
F-330 TRITON V8 1 $ 1,274.00 $ 1,274.00 $ 15,288.00 $ 16,052.40 $ 16,855.02 $ 17,697.77 $ 18,582.66
RANGER AEROSTAR P/ABS 1 $ 520.00 $ 520.00 $ 6,240.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76
RANGER AEROSTAR C/ABS 1 $ 663.00 $ 663.00 $ 7,956.00 $ 8,353.80 $ 8,771.49 $ 9,210.06 $ 9,670.57
EXPLORER NAL/USA RANGER 1 $ 559.00 $ 559.00 $ 6,708.00 $ 7,043.40 $ 7,395.57 $ 7,765.35 $ 8,153.62
MARQUES, LINCON 1 $ 403.00 $ 403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
LOBO F-200 Y F-250 1 $ 741.00 $ 741.00 $ 8,892.00 $ 9,336.60 $ 9,803.43 $ 10,293.60 $ 10,808.28
LOBO BORLO GRUESO 1 $ 741.00 $ 741.00 $ 8,892.00 $ 9,336.60 $ 9,803.43 $ 10,293.60 $ 10,808.28
MISTIQUE, CONTOUR 1 $ 325.00 $ 325.00 $ 3,900.00 $ 4,095.00 $ 4,299.75 $ 4,514.74 $ 4,740.47
F-350/450 SUPER DUTY TRITON V-10 5 TONELADAS 1 $ 819.00 $ 819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
FOCUS 1 $ 312.00 $ 312.00 $ 3,744.00 $ 3,931.20 $ 4,127.76 $ 4,334.15 $ 4,550.86
MONDEO 1 $ 468.00 $ 468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28
MONDEO SOLIDO 1 $ 377.00 $ 377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
F-350 COPA ALTA 1 $ 598.00 $ 598.00 $ 7,176.00 $ 7,534.80 $ 7,911.54 $ 8,307.12 $ 8,722.47
F-350 COPA BAJA D/R MICROBUS 1 $ 520.00 $ 520.00 $ 6,240.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76
MUSTANG NACIONAL 3 $ 546.00 $ 1,638.00 $ 19,656.00 $ 20,638.80 $ 21,670.74 $ 22,754.28 $ 23,891.99
MUSTANG, FERMONT CAPRI USA 1 $ 507.00 $ 507.00 $ 6,084.00 $ 6,388.20 $ 6,707.61 $ 7,042.99 $ 7,395.14
FAIRMONT MUSTANG, THURNDERBIRD, COUGAR 3 $ 507.00 $ 1,521.00 $ 18,252.00 $ 19,164.60 $ 20,122.83 $ 21,128.97 $ 22,185.42
CROW VICTORIA GRAN MARQUIZ 3 $ 650.00 $ 1,950.00 $ 23,400.00 $ 24,570.00 $ 25,798.50 $ 27,088.43 $ 28,442.85
MUSTANG 2 $ 650.00 $ 1,300.00 $ 15,600.00 $ 16,380.00 $ 17,199.00 $ 18,058.95 $ 18,961.90
TOPAS/GHIA 3 $ 260.00 $ 780.00 $ 9,360.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14
MUSTANG, MABERICK USA 2 $ 442.00 $ 884.00 $ 10,608.00 $ 11,138.40 $ 11,695.32 $ 12,280.09 $ 12,894.09
MABERICK GRANADA USA 3 $ 663.00 $ 1,989.00 $ 23,868.00 $ 25,061.40 $ 26,314.47 $ 27,630.19 $ 29,011.70
F-150 USA 1 $ 663.00 $ 663.00 $ 7,956.00 $ 8,353.80 $ 8,771.49 $ 9,210.06 $ 9,670.57
BROCO F-150 4X4 1 $ 416.00 $ 416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
F250 2 WD USA 2 $ 923.00 $ 1,846.00 $ 22,152.00 $ 23,259.60 $ 24,422.58 $ 25,643.71 $ 26,925.89
F-250 1 $ 923.00 $ 923.00 $ 11,076.00 $ 11,629.80 $ 12,211.29 $ 12,821.85 $ 13,462.95
F-250 2 DW USA E-200 VAN 1 $ 923.00 $ 923.00 $ 11,076.00 $ 11,629.80 $ 12,211.29 $ 12,821.85 $ 13,462.95
NAVIGATOR EXPEDITION 3 $ 507.00 $ 1,521.00 $ 18,252.00 $ 19,164.60 $ 20,122.83 $ 21,128.97 $ 22,185.42
AEROSTAR 1 $ 377.00 $ 377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
FIESTA, IKON, COURIER PICK UP, KA VENTILADO 1 $ 260.00 $ 260.00 $ 3,120.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38
MARQUIZ, MUSTANG 1 $ 455.00 $ 455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66

WINDSTAR 1 $ 416.00 $ 416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
WINDSTAR 5 BIRLOS 1 $ 390.00 $ 390.00 $ 4,680.00 $ 4,914.00 $ 5,159.70 $ 5,417.69 $ 5,688.57
F-2500 PICK UP 4X4 , F-3500 1 $ 754.00 $ 754.00 $ 9,048.00 $ 9,500.40 $ 9,975.42 $ 10,474.19 $ 10,997.90
RANGER BRONCO II 4X4 1 $ 572.00 $ 572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
F-2500 PICK UP 4X4 T/ABIERTA, RANGER PICK UP, 1 $ 572.00 $ 572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
BRONCO
EXPLORER 4X4 1 $ 715.00 $ 715.00 $ 8,580.00 $ 9,009.00 $ 9,459.45 $ 9,932.42 $ 10,429.04
F-200/F-250 USA, F-200/F-250 4X4, F-200/F-250 4X2 1 $ 1,001.00 $ 1,001.00 $ 12,012.00 $ 12,612.60 $ 13,243.23 $ 13,905.39 $ 14,600.66
ESCAPE 3 $ 390.00 $ 1,170.00 $ 14,040.00 $ 14,742.00 $ 15,479.10 $ 16,253.06 $ 17,065.71
ESCORT 1 $ 260.00 $ 260.00 $ 3,120.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38
ECONOLINE 1 $ 793.00 $ 793.00 $ 9,516.00 $ 9,991.80 $ 10,491.39 $ 11,015.96 $ 11,566.76
WINDSTAR 1 $ 403.00 $ 403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
LOBO 4X4 6B 1 $ 715.00 $ 715.00 $ 8,580.00 $ 9,009.00 $ 9,459.45 $ 9,932.42 $ 10,429.04
LOBO 1 $ 754.00 $ 754.00 $ 9,048.00 $ 9,500.40 $ 9,975.42 $ 10,474.19 $ 10,997.90
F-450 10 B 1 $ 884.00 $ 884.00 $ 10,608.00 $ 11,138.40 $ 11,695.32 $ 12,280.09 $ 12,894.09
ECO SPORT 1 $ 312.00 $ 312.00 $ 3,744.00 $ 3,931.20 $ 4,127.76 $ 4,334.15 $ 4,550.86
E-250/350 VAN RS C/ABS 2 $ 1,287.00 $ 2,574.00 $ 30,888.00 $ 32,432.40 $ 34,054.02 $ 35,756.72 $ 37,544.56
EXPLORER 4X4 4X2 NAC Y USA 2 $ 559.00 $ 1,118.00 $ 13,416.00 $ 14,086.80 $ 14,791.14 $ 15,530.70 $ 16,307.23
CROW VICTORIA INTERCEPTOR POLICIA NAC USA 2 $ 494.00 $ 988.00 $ 11,856.00 $ 12,448.80 $ 13,071.24 $ 13,724.80 $ 14,411.04
FREESTAR, LINCON MONTERREY 3 $ 468.00 $ 1,404.00 $ 16,848.00 $ 17,690.40 $ 18,574.92 $ 19,503.67 $ 20,478.85
MUSTANG V6 5 BIRLOS 3 $ 650.00 $ 1,950.00 $ 23,400.00 $ 24,570.00 $ 25,798.50 $ 27,088.43 $ 28,442.85
LINCON AVIATOR 1 $ 936.00 $ 936.00 $ 11,232.00 $ 11,793.60 $ 12,383.28 $ 13,002.44 $ 13,652.57
F-350 SUPER DUTY TRITON 2 $ 1,391.00 $ 2,782.00 $ 33,384.00 $ 35,053.20 $ 36,805.86 $ 38,646.15 $ 40,578.46
F-450 SUPER DUTY TRITON 1 $ 1,131.00 $ 1,131.00 $ 13,572.00 $ 14,250.60 $ 14,963.13 $ 15,711.29 $ 16,496.85
F-450 SUPER DUTY TRITON 1 $ 910.00 $ 910.00 $ 10,920.00 $ 11,466.00 $ 12,039.30 $ 12,641.27 $ 13,273.33
EXPEDITION NAVIGATOR, F-150 PICK UP 1 $ 741.00 $ 741.00 $ 8,892.00 $ 9,336.60 $ 9,803.43 $ 10,293.60 $ 10,808.28
EXPEDITION NAVIGATOR, F-150 PICK UP 2 $ 741.00 $ 1,482.00 $ 17,784.00 $ 18,673.20 $ 19,606.86 $ 20,587.20 $ 21,616.56
LOBO 4X4 2 $ 481.00 $ 962.00 $ 11,544.00 $ 12,121.20 $ 12,727.26 $ 13,363.62 $ 14,031.80
LOBO F-250, EXPLORER, NAVIGATOR 1 $ 572.00 $ 572.00 $ 6,864.00 $ 7,207.20 $ 7,567.56 $ 7,945.94 $ 8,343.23
EXPLORER 1 $ 442.00 $ 442.00 $ 5,304.00 $ 5,569.20 $ 5,847.66 $ 6,140.04 $ 6,447.05
FIESTA, KA SOLIDO 1 $ 273.00 $ 273.00 $ 3,276.00 $ 3,439.80 $ 3,611.79 $ 3,792.38 $ 3,982.00
EXPLORER 1 $ 364.00 $ 364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33

EXPLORER, RANGER 1 $ 715.00 $ 715.00 $ 8,580.00 $ 9,009.00 $ 9,459.45 $ 9,932.42 $ 10,429.04
EXPLORER PISTA ANCHA 1 $ 728.00 $ 728.00 $ 8,736.00 $ 9,172.80 $ 9,631.44 $ 10,113.01 $ 10,618.66
FORD EXPLORER 1 $ 1,170.00 $ 1,170.00 $ 14,040.00 $ 14,742.00 $ 15,479.10 $ 16,253.06 $ 17,065.71
EXPLORER 4X4 1 $ 923.00 $ 923.00 $ 11,076.00 $ 11,629.80 $ 12,211.29 $ 12,821.85 $ 13,462.95
F-350 DOBLE RODADO 1 $ 819.00 $ 819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
FORD Y DODGE 6 BIRLOS 1 $ 819.00 $ 819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
F-350 3 TON C/CEJ 1 $ 819.00 $ 819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
F-350 3 TON MICROBUS 1 $ 819.00 $ 819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
F-150 USA BOCA CH, VAN ECONOLINE, PICK UP F100 1 $ 598.00 $ 598.00 $ 7,176.00 $ 7,534.80 $ 7,911.54 $ 8,307.12 $ 8,722.47
LOBO, F-150/F-250 C/CEJA 1 $ 598.00 $ 598.00 $ 7,176.00 $ 7,534.80 $ 7,911.54 $ 8,307.12 $ 8,722.47
MAVERICK 1 $ 481.00 $ 481.00 $ 5,772.00 $ 6,060.60 $ 6,363.63 $ 6,681.81 $ 7,015.90
LTD, GRAN MARQUIZ 1 $ 546.00 $ 546.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76 $ 7,964.00
TOPAZ, GHIA 2 $ 468.00 $ 936.00 $ 11,232.00 $ 11,793.60 $ 12,383.28 $ 13,002.44 $ 13,652.57
GALAXIE 1 $ 546.00 $ 546.00 $ 6,552.00 $ 6,879.60 $ 7,223.58 $ 7,584.76 $ 7,964.00
FAIRMONT GUAYIN, MUSTANG, COUGAR, 1 $ 481.00 $ 481.00 $ 5,772.00 $ 6,060.60 $ 6,363.63 $ 6,681.81 $ 7,015.90
THUNDERBIRD
MUSTANG 4 BIRLOS, FERMONT 1 $ 377.00 $ 377.00 $ 4,524.00 $ 4,750.20 $ 4,987.71 $ 5,237.10 $ 5,498.95
RANGER USA, AEROSTAR USA, BRONCO II 2 $ 377.00 $ 754.00 $ 9,048.00 $ 9,500.40 $ 9,975.42 $ 10,474.19 $ 10,997.90
F-100/FF-150 PICK UP 1 $ 507.00 $ 507.00 $ 6,084.00 $ 6,388.20 $ 6,707.61 $ 7,042.99 $ 7,395.14
F-100 1 $ 611.00 $ 611.00 $ 7,332.00 $ 7,698.60 $ 8,083.53 $ 8,487.71 $ 8,912.09
F-100 1 $ 611.00 $ 611.00 $ 7,332.00 $ 7,698.60 $ 8,083.53 $ 8,487.71 $ 8,912.09
COUGAR, THUNDERBIRD, SABLE 1 $ 455.00 $ 455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66
THUNDERBIRD 2 $ 455.00 $ 910.00 $ 10,920.00 $ 11,466.00 $ 12,039.30 $ 12,641.27 $ 13,273.33
RANGER AEROSTAR USA, CON CEJA, BRONCO II 2 $ 507.00 $ 1,014.00 $ 12,168.00 $ 12,776.40 $ 13,415.22 $ 14,085.98 $ 14,790.28
RANGER USA, EXPLORER USA, F-100 2 $ 507.00 $ 1,014.00 $ 12,168.00 $ 12,776.40 $ 13,415.22 $ 14,085.98 $ 14,790.28
F-350 TRITON 1 $ 806.00 $ 806.00 $ 9,672.00 $ 10,155.60 $ 10,663.38 $ 11,196.55 $ 11,756.38
F-150, LOBO, F-250 2 $ 598.00 $ 1,196.00 $ 14,352.00 $ 15,069.60 $ 15,823.08 $ 16,614.23 $ 17,444.95
F-150/F-250, ECONOLINE, CLUB WAGON 5 BIRLOS 1 $ 598.00 $ 598.00 $ 7,176.00 $ 7,534.80 $ 7,911.54 $ 8,307.12 $ 8,722.47
FIESTA 1 $ 416.00 $ 416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
CURIER 1 $ 364.00 $ 364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
SABLE 1 $ 416.00 $ 416.00 $ 4,992.00 $ 5,241.60 $ 5,503.68 $ 5,778.86 $ 6,067.81
FOCUS 2 $ 455.00 $ 910.00 $ 10,920.00 $ 11,466.00 $ 12,039.30 $ 12,641.27 $ 13,273.33

ESCAPE 1 $ 429.00 $ 429.00 $ 5,148.00 $ 5,405.40 $ 5,675.67 $ 5,959.45 $ 6,257.43
CENTURY, CUTLASS, OLDSMOBILE 1 $ 312.00 $ 312.00 $ 3,744.00 $ 3,931.20 $ 4,127.76 $ 4,334.15 $ 4,550.86
C-35 MICROBUS C-30/C-35 USA PISTA GRUESA 1 $ 1,287.00 $ 1,287.00 $ 15,444.00 $ 16,216.20 $ 17,027.01 $ 17,878.36 $ 18,772.28
SILV, EXPRESS VAN 5 B, CHEYENNE, SUBURVAN 1 $ 689.00 $ 689.00 $ 8,268.00 $ 8,681.40 $ 9,115.47 $ 9,571.24 $ 10,049.81
C-3500 1 $ 1,144.00 $ 1,144.00 $ 13,728.00 $ 14,414.40 $ 15,135.12 $ 15,891.88 $ 16,686.47
CAVALIER 1 $ 299.00 $ 299.00 $ 3,588.00 $ 3,767.40 $ 3,955.77 $ 4,153.56 $ 4,361.24
HEVY DUTY 5 TON 1 $ 819.00 $ 819.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14 $ 11,946.00
CHEVY TODOS LOS TIPOS 2 $ 247.00 $ 494.00 $ 5,928.00 $ 6,224.40 $ 6,535.62 $ 6,862.40 $ 7,205.52
S-10 BLAZER, S-15 JIMMY 1 $ 559.00 $ 559.00 $ 6,708.00 $ 7,043.40 $ 7,395.57 $ 7,765.35 $ 8,153.62
HAVY DUTY 5 TON 1 $ 767.00 $ 767.00 $ 9,204.00 $ 9,664.20 $ 10,147.41 $ 10,654.78 $ 11,187.52
MALIBU, GRAND AM FIREBERD MOD 95 1 $ 364.00 $ 364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33
RAMBLER, AMERICA, GREMLIN, CMTAAMERICA 1 $ 767.00 $ 767.00 $ 9,204.00 $ 9,664.20 $ 10,147.41 $ 10,654.78 $ 11,187.52
C-30/C-35 MICROBUS VANETTE 1 $ 1,196.00 $ 1,196.00 $ 14,352.00 $ 15,069.60 $ 15,823.08 $ 16,614.23 $ 17,444.95
C-10, CHEYENNE 5/B USA, SUBURBAN, IMPALA 1 $ 585.00 $ 585.00 $ 7,020.00 $ 7,371.00 $ 7,739.55 $ 8,126.53 $ 8,532.85
MONTECARLO TAZA GRANDE BUIK 1 $ 585.00 $ 585.00 $ 7,020.00 $ 7,371.00 $ 7,739.55 $ 8,126.53 $ 8,532.85
CAVALIER 1 $ 286.00 $ 286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
CENTURY, CUTLASS, CELEBRITY, CENTURY 1 $ 286.00 $ 286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62
C-20, CMTA C-30 1 $ 988.00 $ 988.00 $ 11,856.00 $ 12,448.80 $ 13,071.24 $ 13,724.80 $ 14,411.04
SILVERADO SONORA 1 $ 585.00 $ 585.00 $ 7,020.00 $ 7,371.00 $ 7,739.55 $ 8,126.53 $ 8,532.85
SILVERADO 2 $ 520.00 $ 1,040.00 $ 12,480.00 $ 13,104.00 $ 13,759.20 $ 14,447.16 $ 15,169.52
SILVERADO C-1500 4X4 6 B COPA BAJA 1 $ 494.00 $ 494.00 $ 5,928.00 $ 6,224.40 $ 6,535.62 $ 6,862.40 $ 7,205.52
SILVERADO, YUKON 4X4 6 B 2 $ 442.00 $ 884.00 $ 10,608.00 $ 11,138.40 $ 11,695.32 $ 12,280.09 $ 12,894.09
SUBURVAN USA 6 B YUKON 1 $ 481.00 $ 481.00 $ 5,772.00 $ 6,060.60 $ 6,363.63 $ 6,681.81 $ 7,015.90
KODIAK 10 BIRLOS 2 $ 494.00 $ 988.00 $ 11,856.00 $ 12,448.80 $ 13,071.24 $ 13,724.80 $ 14,411.04
VENTURE, LUMINA, CAMARO 1 $ 403.00 $ 403.00 $ 4,836.00 $ 5,077.80 $ 5,331.69 $ 5,598.27 $ 5,878.19
C-36 1 $ 780.00 $ 780.00 $ 9,360.00 $ 9,828.00 $ 10,319.40 $ 10,835.37 $ 11,377.14
ASTRA LADO DERECHO 1 $ 390.00 $ 390.00 $ 4,680.00 $ 4,914.00 $ 5,159.70 $ 5,417.69 $ 5,688.57
ASTRA LADO IZQUIERDO 1 $ 338.00 $ 338.00 $ 4,056.00 $ 4,258.80 $ 4,471.74 $ 4,695.33 $ 4,930.09
BLAZER 1 $ 481.00 $ 481.00 $ 5,772.00 $ 6,060.60 $ 6,363.63 $ 6,681.81 $ 7,015.90
REPARACION DE MOTOR 4 $ 1,560.00 $ 4,680.00 $ 56,160.00 $ 58,968.00 $ 61,916.40 $ 65,012.22 $ 68,262.83
REPARACION DE CAJA 4 $ 1,950.00 $ 1,950.00 $ 23,400.00 $ 24,570.00 $ 25,798.50 $ 27,088.43 $ 28,442.85

REPARACION DE DIFERENCIALES 4 $ 1,625.00 $ 1,625.00 $ 19,500.00 $ 20,475.00 $ 21,498.75 $ 22,573.69 $ 23,702.37
CONVERSION (AUTOMATICO/ESTANDAR) 3 $ 2,470.00 $ 2,470.00 $ 29,640.00 $ 31,122.00 $ 32,678.10 $ 34,312.01 $ 36,027.61
AFINACION 8 $ 325.00 $ 1,950.00 $ 23,400.00 $ 24,570.00 $ 25,798.50 $ 27,088.43 $ 28,442.85
TOTAL $ 175,450.60 $ 2,105,407.20 $ 2,210,677.56 $ 2,321,211.44 $ 2,437,272.01 $ 2,559,135.61

Inicio ______________________________________________________
ESTADO DE RESULTADOS
CONCEPTOS AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
( + ) VENTAS $ 2,105,407.20 $ 2,210,677.56 $ 2,321,211.44 $ 2,437,272.01 $ 2,559,135.61
COSTOS FIJOS $ 397,320.00 $ 417,186.00 $ 438,045.30 $ 459,947.57 $ 482,944.94
( - ) COSTOS TOTALES $ 2,018,064.00 $ 2,118,967.20 $ 2,224,915.56 $ 2,336,161.34 $ 2,452,969.40
( = ) UTILIDAD BRUTA $ 87,343.20 $ 91,710.36 $ 96,295.88 $ 101,110.67 $ 106,166.21
( - ) DEPRECIACION $ 10,498.50 $ 10,498.50 $ 10,498.50 $ 10,498.50 $ 10,498.50
( = ) UTILIDAD ANTES DE IMPUESTOS $ 76,844.70 $ 81,211.86 $ 85,797.38 $ 90,612.17 $ 95,667.71
( - ) IMPUESTOS
( = ) UTILIDAD DEL EJERCICIO $ 76,844.70 $ 81,211.86 $ 85,797.38 $ 90,612.17 $ 95,667.71
COSTOS DE DEPRECIACIONES
ACTIVO FIJO VALOR ORIGINAL TASA AÑOS DEP ANUAL VALOR RESCATE
ACONDICIONAMIENTO DE LOCAL PARA $ 5,000.00 10% 5
ESTABLECER LA REFACCIONARIA $ 500.00 $ 2,500.00
VITRINA DE ALUMINIO CON CAJONES $ 13,000.00 10% 5 $ 1,300.00 $ 6,500.00
CAJÓN DE DINERO $ 2,300.00 10% 5 $ 230.00 $ 1,150.00
ANAQUELES DE METAL CON 5 DIVISIONES $ 4,500.00 10% 5 $ 450.00 $ 2,250.00
MOSTRADOR $ 10,400.00 10% 5 $ 1,040.00 $ 5,200.00
SILLA ACOJINADA SECRETARIAL $ 1,650.00 10% 5 $ 165.00 $ 825.00
LOTE DE HERRAMIENTA PARA COMPOSTURA DE $ 38,110.00 10% 5
AUTOS $ 3,811.00 $ 19,055.00
BANCOS PARA CLIENTES $ 4,500.00 10% 5 $ 450.00 $ 2,250.00
PUNTO DE VENTA $ 25,525.00 10% 5 $ 2,552.50 $ 12,762.50
0 $ - 10% 5 $ - $ -
0 $ - 10% 5 $ - $ -
0 $ - 10% 5 $ - $ -
0 $ - 10% 5 $ - $ -
TOTAL $ 10,498.50 $ 52,492.50
Inicio ___________________________________________
FLUJO DE EFECTIVO
CONCEPTOS / AÑO AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
( + ) VENTAS $ - $ 2,105,407.20 $ 2,210,677.56 $ 2,321,211.44 $ 2,437,272.01 $ 2,559,135.61
( + ) VALOR DE RESCATE $ - $ - $ - $ - $ - $ 52,492.50
( = ) INGRESOS TOTALES $ - $ 2,105,407.20 $ 2,210,677.56 $ 2,321,211.44 $ 2,437,272.01 $ 2,611,628.11
COSTOS FIJOS $ - $ 397,320.00 $ 417,186.00 $ 438,045.30 $ 459,947.57 $ 482,944.94
COSTOS VARIABLES $ - $ 1,620,744.00 $ 1,701,781.20 $ 1,786,870.26 $ 1,876,213.77 $ 1,970,024.46
( = ) COSTOS TOTALES $ 260,447.00 $ 2,018,064.00 $ 2,118,967.20 $ 2,224,915.56 $ 2,336,161.34 $ 2,452,969.40
COMPRA ACTIVO FIJO $ 104,985.00 $ - $ - $ - $ - $ -
COMPRA ACTIVO DIFERIDO $ 20,500.00 $ - $ - $ - $ - $ -
COMPRA CAPITAL DE TRABAJO $ 134,962.00 $ - $ - $ - $ - $ -
( = ) SALDO FINAL $ 260,447.00 $ 87,343.20 $ 91,710.36 $ 96,295.88 $ 101,110.67 $ 158,658.71
Inicio ______________________________________________________________
PUNTO DE EQUILIBRIO
CONCEPTOS / AÑO AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
VENTAS $ 2,105,407.20 $ 2,210,677.56 $ 2,321,211.44 $ 2,437,272.01 $ 2,611,628.11
COSTOS FIJOS $ 397,320.00 $ 417,186.00 $ 438,045.30 $ 459,947.57 $ 482,944.94
COSTOS TOTALES $ 2,018,064.00 $ 2,118,967.20 $ 2,224,915.56 $ 2,336,161.34 $ 2,452,969.40
PUNTO DE EQUILIBRIO $ $ 1,725,982.89 $ 1,812,282.03 $ 1,902,896.13 $ 1,998,040.94 $ 1,965,812.68
PUNTO DE EQUILIBRIO % 81.98% 81.98% 81.98% 81.98% 75.27%
INTERPRETACION
El punto de equilibrio indica el porcentaje de ventas que se deben de tener

para cubrir los costos totales, sin que se tengan ganancias, es lo mínimo
que se debe de vender en porcentaje y en valor ($) para no tener perdidas
Inicio __________________________________________________
ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)
TASA DE ACTUALIZACION 10%
AÑO INGRESOS COSTOS FLUJO DE TASA INGRESOS EGRESOS

EFECTIVO (1+t)-n ACTUALIZADOS ACTUALIZADOS
AÑO 0 $ - $ 260,447.00 -$ 260,447.00 1 $ - $ 260,447.00
AÑO 1 $ 2,105,407.20 $ 2,018,064.00 $ 87,343.20 0.909 $ 1,914,006.55 $ 1,834,603.64
AÑO 2 $ 2,210,677.56 $ 2,118,967.20 $ 91,710.36 0.826 $ 1,827,006.25$ 1,751,212.56
AÑO 3 $ 2,321,211.44 $ 2,224,915.56 $ 96,295.88 0.751 $ 1,743,960.51$ 1,671,611.99
AÑO 4 $ 2,437,272.01 $ 2,336,161.34 $ 101,110.67 0.683 $ 1,664,689.58$ 1,595,629.63
AÑO 5 $ 2,611,628.11 $ 2,452,969.40 $ 158,658.71 0.621 $ 1,621,615.58$ 1,523,101.01
TOTAL $ 11,686,196.32 $ 11,411,524.50 $ 274,671.82 $ 8,771,278.46 $ 8,636,605.83
VAN $ 134,672.64
TIR 26.84%
B/C 1.01559
CRITERIO DE DECISIÓN
El proyecto es viable de acuerdo a la evaluación realizada, con los indicadores presentados

se tiene que el VAN es mayor que cero, lo que significa que el proyecto además de la
la recuperación, las utilidades y ganancias, se tendrán al final de los 5 años una ganancia extra, un
excedente de dinero. Se tiene una TIR mayor que la tasa de evaluación, lo que indica viabilidad
y por ultimo la relación Beneficio-Costo es mayor que 1, lo que significa, que por cada peso
invertido se va a recuperar y se tendrá un excedente

Corrida Financiera: VI. Análisis Financiero

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Corrida Financiera: VI. Análisis Financiero

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Corrida financiera

NOMBRE DEL PROYECTO:

ESTABLECIMIENTO DE UNA REFACCIONARÍA Y SERVICIOS MECANICOS "REFACCIONES EL PORVENIR"

VI. Análisis Financiero

ROTOR DEL COMANCHE 570 1 $ 570.00 $741.00 $741.00 $ 8,892.00 12

TAMBOR TRA ATOS 360 1 $ 360.00 $468.00 $468.00 $ 5,616.00 12

TAMBOR TRA PICK UP DATSUN 280 1 $ 280.00 $364.00 $364.00 $ 4,368.00 12

ROTOR DEL MUSTANG 500 2 $ 1,000.00 $650.00 $1,300.00 $ 7,800.00 12

TAMBOR TRA CURIER 280 1 $ 280.00 $364.00 $364.00 $ 4,368.00 12

AFINACION 250 6 $ 1,500.00 $325.00 $1,950.00 $ 23,400.00 72

COSTO TOTAL DEL LOTE $ 134,962.00 $ 175,450.60 $ 1,732,411.20

1 ALTIMA $468.00 $468.00 $ 5,616.00 $ 5,896.80 $ 6,191.64 $ 6,501.22 $ 6,826.28

TOTAL $175,450.60 $2,105,407.20 $2,210,677.56 $2,321,211.44 $2,437,272.01 $2,559,135.61

HERRAMIENTA DE TRABAJO DE LA REFACCIONARÍA DE BICICLETAS

CONCEPTO UNIDAD CANTIDAD COSTO UNITARIO COSTO TOTAL

SALARIOS CANTIDAD SALARIO $ DIARIO $ MENSUAL $ ANUAL

SUELDO PERSONAL 6 $ 180.00 $ 1,080.00 $ 32,400.00 $ 388,800.00

TOTAL $ 168,172.00 $ 2,018,064.00 $ 2,118,967.20 $ 2,224,915.56 $ 2,336,161.34 $ 2,452,969.40

TOTAL $ 397,320.00 $ 417,186.00 $ 438,045.30 $ 459,947.57 $ 482,944.94

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

AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5

VERNA 1 $ 286.00 $ 286.00 $ 3,432.00 $ 3,603.60 $ 3,783.78 $ 3,972.97 $ 4,171.62

DAKOTA 5/BIRLOS 1 $ 455.00 $ 455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66

MARQUIZ, MUSTANG 1 $ 455.00 $ 455.00 $ 5,460.00 $ 5,733.00 $ 6,019.65 $ 6,320.63 $ 6,636.66

EXPLORER 1 $ 364.00 $ 364.00 $ 4,368.00 $ 4,586.40 $ 4,815.72 $ 5,056.51 $ 5,309.33

FOCUS 2 $ 455.00 $ 910.00 $ 10,920.00 $ 11,466.00 $ 12,039.30 $ 12,641.27 $ 13,273.33

REPARACION DE CAJA 4 $ 1,950.00 $ 1,950.00 $ 23,400.00 $ 24,570.00 $ 25,798.50 $ 27,088.43 $ 28,442.85

TOTAL $ 175,450.60 $ 2,105,407.20 $ 2,210,677.56 $ 2,321,211.44 $ 2,437,272.01 $ 2,559,135.61

El punto de equilibrio indica el porcentaje de ventas que se deben de tener

TASA DE ACTUALIZACION 10%

AÑO INGRESOS COSTOS FLUJO DE TASA INGRESOS EGRESOS

El proyecto es viable de acuerdo a la evaluación realizada, con los indicadores presentados

invertido se va a recuperar y se tendrá un excedente

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