Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DATOS
DETALLE VALOR N°
PRECIO DE VENTA 52.00 1
CAPACIDAD INSTALADA (UN) 12,000
COSTOS FIJOS 2
ARRIENDOS 4,250.00 2.1
DEPRECIACION 28,125.00 2.2
MANO DE OBRA 22,000.00 2.3
MANTENIMIENTO 4,000.00 2.4
2.5
COSTOS VARIABLES 3
ENERGIA 18,500.00 3.1
MATERIAS PRIMAS 21,000.00 3.2
MATERIAL DE EMPAQUE 19,000.00 3.3
COSTOS VARIABLES 3
ENERGIA 18,500.00 3.1
MATERIAS PRIMAS 21,000.00 3.2
MATERIAL DE EMPAQUE 19,000.00 3.3
GASTOS ADMINISTRATIVOS 4
ARRIENDOS 1,900.00 5
DEPRECIACION 9,375.00
MANO DE OBRA 1,750.00
8
9
10
11
12
13
CUADRO N°01 PLAN DE INVERSION
DETALLE VALOR
INVERSIONES FIJAS NO DEPRECIABLES 700,000.00
INVERSIONES FIJAS DEPRECIABLES 20,000.00
CAPITAL DE TRABAJO 19,000.00
GASTOS PREVIOS DE PRODUCCION 0.00
TOTAL DE PLAN DE INVERSION 739,000.00
62175.00 62175.00
3800.00 3800.00
4250.00 4250.00
28125.00 28125.00
22000.00 22000.00
4000.00 4000.00
43,875.00 58,500.00
13,875.00 18,500.00
15,750.00 21,000.00
14,250.00 19,000.00
43,875.00 58,500.00
13,875.00 18,500.00
15,750.00 21,000.00
14,250.00 19,000.00
47,875.00 62,500.00
4,250.00 4,250.00
13,025.00 13,025.00
1,900.00 1,900.00
9,375.00 9,375.00
1,750.00 1,750.00
16,000.00 16,000.00
1,500.00 1,500.00
3,500.00 3,500.00
4,500.00 4,500.00
6,500.00 6,500.00
VALOR DEFLACTADO
20,630.37
8,252.15
4,126.07
2063.03724928367
825.214899713467