DETALEE

ENERO
Precio del producto S/.160.00
Cantidad vendida 95
AÑO 1 TOTAL S/.15,200.00
Costo de produccion S/.152.00
Cantidad vendida 95
TOTAL S/. 14,440.00
Resultado S/.760.00

DETALLE
ENERO
Precio del producto S/.160.00
Cantidad vendida 216
AÑO 2 TOTAL S/.34,560.00
Costo de produccion S/. 152.00
Cantidad vendida 216
TOTAL S/. 32,832.00
Resultado S/.1,728.00

DETALLE
ENERO
Precio del producto S/.160.00
Cantidad vendida 278
AÑO 3 TOTAL S/.44,480.00
Costo de produccion S/. 152.00
Cantidad vendida 220
TOTAL S/. 33,440.00
Resultado S/.11,040.00

Insumos

Otros
 INGRESOS TOTALES
Ventas

CONCEPTO
VENTAS
(-) COSTO DE VENTAS
UTILIDAD BRUTA
(-) GASTOS ADMINISTRATIVOS
(-) GASTOS DE VENTA
UTILIDAD DE OPERACIÓN
(-) GASTOS FINANCIEROS
UTILIDAD ANTES DE IMPUESTOS
IMPUESTOS (IR)
UTILIDAD NETA

CONCEPTO
EFECTIVO INICIAL

INGRESOS TOTALES
VENTAS

EGRESOS TOTALES
COSTOS VARIABLES
GASTOS ADMINISTRATIVOS
GASTO DE VENTAS
OBLIGACIONES FINANCIERAS
RESULTADOS

DETALEE CONCEPTO
Gerente General y entrenador
Gerente de Marketing y entrenador
Gerente Administrativa y de finanzas y entrenadora
PERSONAL Gerente de RRHH y entrenador de calistenia y crossfit
Auxiliar administrativo y recepcionista
Nutricionista principal y entrenadora de zumba
Contador
AGUA
LUZ
AÑO 1 SERVICIOS
TELOFONO + INTERNET
ALQUILER DE LOCAL
COMUNITY MANAGER SIN IGV
LIMPIEZA (personal y utiles de limpieza)
MANTENIMIENTO Y REEMPLAZO DE LAS MAQUINAS
EQUIPOS DE OFICINA
SERVICIOS EXTERNOS
 SERVICIOS EXTERNOS
UTILES DE OFICINA PARA CON IGV
SEGURIDAD (PERSONAL, CAMARA, ALARMA)
LICENCIAS Y AUTORIZACIONES CON IGV
ARBITRIOS
TOTAL

DETALEE CONCEPTO

Gerente General y entrenador

Gerente de Marketing y entrenador
Gerente Administrativa y de finanzas y entrenadora
PERSONAL Gerente de RRHH y entrenador de calistenia y crossfit
Auxiliar administrativo y recepcionista
Nutricionista principal y entrenadora de zumba
Contador
AGUA
LUZ
AÑO 2 SERVICIOS
TELOFONO + INTERNET
ALQUILER DE LOCAL
COMUNITY MANAGER SIN IGV
LIMPIEZA (personal y utiles de limpieza)
MANTENIMIENTO Y REEMPLAZO DE LAS MAQUINAS
EQUIPOS DE OFICINA
SERVICIOS EXTERNOS
UTILES DE OFICINA PARA CON IGV
SEGURIDAD (PERSONAL, CAMARA, ALARMA)
LICENCIAS Y AUTORIZACIONES CON IGV
ARBITRIOS
TOTAL

DETALEE CONCEPTO
Gerente General y entrenador
Gerente de Marketing y entrenador
Gerente Administrativa y de finanzas y entrenadora
PERSONAL Gerente de RRHH y entrenador de calistenia y crossfit
Auxiliar administrativo y recepcionista
Nutricionista principal y entrenadora de zumba
Contador
AGUA
LUZ
AÑO 3 SERVICIOS
TELOFONO + INTERNET
ALQUILER DE LOCAL
COMUNITY MANAGER SIN IGV
LIMPIEZA (personal y utiles de limpieza)
MANTENIMIENTO Y REEMPLAZO DE LAS MAQUINAS
EQUIPOS DE OFICINA
SERVICIOS EXTERNOS
UTILES DE OFICINA PARA CON IGV
SERVICIOS EXTERNOS
SEGURIDAD (PERSONAL, CAMARA, ALARMA)
LICENCIAS Y AUTORIZACIONES CON IGV
ARBITRIOS
TOTAL

CONCEPTO
ESPACIO PUBLICITARIO EN REDES SOCIALES
AÑO 1 PUBLICIDAD EN VOLANTES
PUBLICIDAD EN INTERNET
TOTAL

CONCEPTO
ESPACIO PUBLICITARIO EN REDES SOCIALES
AÑO 2 PUBLICIDAD EN VOLANTES
PUBLICIDAD EN INTERNET
TOTAL

CONCEPTO
ESPACIO PUBLICITARIO EN REDES SOCIALES
AÑO 3 PUBLICIDAD EN VOLANTES
PUBLICIDAD EN INTERNET
TOTAL

MES
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
 OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL

PRECIO POR PAQUETES

PAQUETE POR 30 SESIONES
PAQUETE POR 12 SESIONES
PAQUETE 8 SESIONES

MES
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL

PRECIO POR PAQUETES

PAQUETE POR 30 SESIONES
PAQUETE POR 12 SESIONES
PAQUETE 8 SESIONES

MES
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
 OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL

PRECIO POR PAQUETES

PAQUETE POR 30 SESIONES
PAQUETE POR 12 SESIONES
PAQUETE 8 SESIONES

INGRESOS TOTALES
Ventas

CONCEPTO
VENTAS
(-) COSTO DE VENTAS
UTILIDAD BRUTA
(-) GASTOS ADMINISTRATIVOS
(-) GASTOS DE VENTA
UTILIDAD DE OPERACIÓN
(-) GASTOS FINANCIEROS
UTILIDAD ANTES DE IMPUESTOS
IMPUESTOS (IR)
UTILIDAD NETA

CONCEPTO
EFECTIVO INICIAL

INGRESOS TOTALES
VENTAS

EGRESOS TOTALES
COSTOS VARIABLES
GASTOS ADMINISTRATIVOS
GASTO DE VENTAS
OBLIGACIONES FINANCIERAS
RESULTADOS
 Producto 01
FEBRERO MARZO ABRIL MAYO JUNIO
S/.160.00 S/.160.00 S/.160.00 S/.160.00 S/.160.00
109 113 119 121 126
S/.17,440.00 S/.18,080.00 S/.19,040.00 S/.19,360.00 S/.20,160.00
S/.152.00 S/.152.00 S/.152.00 S/.152.00 S/.152.00
109 113 119 121 126
S/. 16,568.00 S/. 17,176.00 S/. 18,088.00 S/. 18,392.00 S/. 19,152.00
S/.872.00 S/.904.00 S/.952.00 S/.968.00 S/.1,008.00

Producto 01
FEBRERO MARZO ABRIL MAYO JUNIO
S/.160.00 S/.160.00 S/.160.00 S/.160.00 S/.160.00
221 226 231 236 241
S/.35,360.00 S/.36,160.00 S/.36,960.00 S/.37,760.00 S/.38,560.00
S/. 152.00 S/. 152.00 S/. 152.00 S/. 152.00 S/. 152.00
221 226 231 236 241
S/. 33,592.00 S/. 34,352.00 S/. 35,112.00 S/. 35,872.00 S/. 36,632.00
S/.1,768.00 S/.1,808.00 S/.1,848.00 S/.1,888.00 S/.1,928.00

Producto 01
FEBRERO MARZO ABRIL MAYO JUNIO
S/.160.00 S/.160.00 S/.160.00 S/.160.00 S/.160.00
285 292 299 306 313
S/.45,600.00 S/.46,720.00 S/.47,840.00 S/.48,960.00 S/.50,080.00
S/. 152.00 S/. 152.00 S/. 152.00 S/. 152.00 S/. 152.00
285 292 299 306 313
S/. 43,320.00 S/. 44,384.00 S/. 45,448.00 S/. 46,512.00 S/. 47,576.00
S/.2,280.00 S/.2,336.00 S/.2,392.00 S/.2,448.00 S/.2,504.00

COSTO UNITARIO PRODUCTO 01

Detalle Unidad de Medida Costo Unitario Cantidad Requerida Costo Total
COACH HORAS S/. 152.00 1 S/. 152.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
Total S/. 152.00
S/. 250,344.00 S/. 444,144.00 S/.568,480.00
S/. 250,344.00 S/. 444,144.00 S/. 568,480.00

AÑO 01 AÑO 02 AÑO 03

S/. 250,344.00 S/. 444,144.00 S/. 456,100.00
S/. 213,500.00 S/. 260,306.00 S/. 356,560.00
S/. 36,844.00 S/. 183,838.00 S/. 99,540.00
S/. 22,400.00 S/. 22,400.00 S/. 22,400.00
S/. 6,000.00 S/. 7,100.00 S/. 9,400.00
S/. 8,444.00 S/. 154,338.00 S/. 67,740.00

S/. 8,444.00 S/. 154,338.00 S/. 67,740.00

S/. 3,600.00 S/. 56,000.00 S/. 8,000.00
S/. 4,844.00 S/. 98,338.00 S/. 59,740.00

AÑO 01 AÑO 02 AÑO 03

S/. 6,000.00 S/. 17,540.00 S/. 45,800.00

S/. 250,344.00 S/. 444,144.00 S/. 456,100.00

S/. 250,344.00 S/. 444,144.00 S/. 456,100.00

S/. 241,900.00 S/. 289,806.00 S/. 388,360.00

S/. 213,500.00 S/. 260,306.00 S/. 356,560.00
S/. 22,400.00 S/. 22,400.00 S/. 22,400.00
S/. 6,000.00 S/. 7,100.00 S/. 9,400.00
S/. 10,680.00 S/. 10,680.00 S/. 10,680.00
S/. 14,444.00 S/. 171,878.00 S/. 113,540.00

ENERO FEBRERO MARZO ABRIL MAYO

S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.200.00 S/.210.00 S/.205.00 S/.207.00 S/.208.00
S/.800.00 S/.848.00 S/.734.00 S/.654.00 S/.574.00
S/.199.00 S/.199.00 S/.199.00 S/.199.00 S/.199.00
S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00
S/.450.00 S/.450.00 S/.450.00 S/.450.00 S/.450.00
S/.1,600.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.11,847.20 S/.0.00 S/.0.00 S/.0.00 S/.0.00
 S/.223.14 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.1,500.00 S/.1,000.00 S/.1,000.00 S/.1,000.00 S/.1,000.00
S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.0.00 S/.265.24 S/.0.00 S/.87.64 S/.172.06
S/.47,864.34 S/.35,717.24 S/.35,333.00 S/.35,342.64 S/.35,348.06

ENERO FEBRERO MARZO ABRIL MAYO

S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.200.00 S/.210.00 S/.205.00 S/.207.00 S/.208.00
S/.800.00 S/.848.00 S/.734.00 S/.654.00 S/.574.00
S/.199.00 S/.199.00 S/.199.00 S/.199.00 S/.199.00
S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00
S/.450.00 S/.450.00 S/.450.00 S/.450.00 S/.450.00
S/.1,600.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.11,847.20 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.223.14 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.1,500.00 S/.1,000.00 S/.1,000.00 S/.1,000.00 S/.1,000.00
S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.0.00 S/.265.24 S/.0.00 S/.87.64 S/.172.06
S/.47,864.34 S/.35,717.24 S/.35,333.00 S/.35,342.64 S/.35,348.06

ENERO FEBRERO MARZO ABRIL MAYO

S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.200.00 S/.210.00 S/.205.00 S/.207.00 S/.208.00
S/.845.00 S/.857.00 S/.490.00 S/.234.00 S/.534.00
S/.199.00 S/.199.00 S/.199.00 S/.199.00 S/.199.00
S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00
S/.450.00 S/.450.00 S/.450.00 S/.450.00 S/.450.00
S/.1,600.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.11,847.20 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.223.14 S/.0.00 S/.0.00 S/.0.00 S/.0.00
 S/.1,500.00 S/.1,000.00 S/.1,000.00 S/.1,000.00 S/.1,000.00
S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.0.00 S/.265.24 S/.0.00 S/.87.64 S/.172.06
S/.47,909.34 S/.35,726.24 S/.35,089.00 S/.34,922.64 S/.35,308.06

ENERO FEBRERO MARZO ABRIL MAYO

S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00
S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00
S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00
S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00

ENERO FEBRERO MARZO ABRIL MAYO

S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00
S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00
S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00
S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00

ENERO FEBRERO MARZO ABRIL MAYO

S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00
S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00
S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00
S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00

AÑO 2024
PAQUETE POR 30 SESIONES PAQUETE POR 12 SESIONES PAQUETE 8 SESIONE
81 486 81
86 515 86
15 92 15
20 121 20
25 151 25
15 92 15
20 121 20
25 151 25
36 214 36
 40 243 40
45 272 45
76 456 76
484 2914 484

PRECIO SIN IGV PRECIO CON IGV PAQUETE 2024

S/. 500.00 590.00 PAQUETE 30 SESIONES S/ 285,560.00
S/. 237.29 280.00 PAQUETE 12 SESIONES S/ 815,926.41
S/. 180.00 212.40 PAQUETE 8 SESIONES S/ 102,801.60
TOTAL VALOR DE LA VENTA S/ 1,204,288.01

AÑO 2025
PAQUETE POR 30 SESIONES PAQUETE POR 12 SESIONES PAQUETE 8 SESIONE
84 506 84
89 536 89
16 96 16
21 126 21
26 157 26
16 96 16
21 126 21
26 157 26
37 222 37
42 253 42
47 283 47
79 475 79
504 3033 504

PRECIO SIN IGV PRECIO CON IGV PAQUETE 2025

S/. 500.00 590.00 PAQUETE 30 SESIONES S/ 297,360.00
S/. 237.29 280.00 PAQUETE 12 SESIONES S/ 849,246.67
S/. 180.00 212.40 PAQUETE 8 SESIONES S/ 90,720.00
TOTAL VALOR DE LA VENTA S/ 1,237,326.67

AÑO 2026
PAQUETE POR 30 SESIONES PAQUETE POR 12 SESIONES PAQUETE 8 SESIONE
88 527 88
93 558 93
17 100 17
22 132 22
27 163 27
17 100 17
2 132 2
27 163 27
39 232 39
 44 263 44
49 295 49
82 495 82
507 3160 507

PRECIO SIN IGV PRECIO CON IGV PAQUETE 2026

S/. 500.00 590.00 PAQUETE 30 SESIONES S/ 253,500.00
S/. 237.29 280.00 PAQUETE 12 SESIONES S/ 749,836.40
S/. 180.00 212.40 PAQUETE 8 SESIONES S/ 91,260.00
TOTAL VALOR DE LA VENTA S/ 1,094,596.40

S/. 1,204,288.01 S/. 1,237,326.67 S/.1,094,596.40

S/. 1,204,288.01 S/. 1,237,326.67 S/. 1,094,596.40

AÑO 01 AÑO 02 AÑO 03

S/. 1,204,288.01 S/. 1,237,326.67 S/. 1,094,596.40
S/. 353,133.00 S/. 381,739.00 S/. 381,922.00
S/. 851,155.01 S/. 855,587.67 S/. 712,674.40
S/. 217,054.13 S/. 215,550.77 S/. 215,681.63
S/. 78,045.48 S/. 78,171.13 S/. 7,801.98
S/. 556,055.40 S/. 561,865.77 S/. 489,190.79
S/. 17,937.00 S/. - S/. -
S/. 538,118.40 S/. 561,865.77 S/. 489,190.79
S/. 107,696.00 S/. 111,389.00 S/. 127,609.00
S/. 430,422.40 S/. 450,476.77 S/. 361,581.79

AÑO 01 AÑO 02 AÑO 03

S/. 6,000.00 S/. 17,540.00 S/. 45,800.00

S/. 1,204,288.01 S/. 1,237,326.67 S/. 1,094,596.40

S/. 1,204,288.01 S/. 1,237,326.67 S/. 1,094,596.40

S/. 660,017.61 S/. 687,245.90 S/. 617,190.61

S/. 353,133.00 S/. 381,739.00 S/. 381,922.00
S/. 217,054.13 S/. 215,550.77 S/. 215,681.63
S/. 78,045.48 S/. 78,171.13 S/. 7,801.98
S/. 11,785.00 S/. 11,785.00 S/. 11,785.00
S/. 550,270.40 S/. 567,620.77 S/. 523,205.79
01
JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE
S/.160.00 S/.160.00 S/.160.00 S/.160.00 S/.160.00
132 138 144 160 180
S/.21,120.00 S/.22,080.00 S/.23,040.00 S/.25,600.00 S/.28,800.00
S/.152.00 S/.152.00 S/.152.00 S/.152.00 S/.152.00
132 138 144 160 180
S/. 20,064.00 S/. 20,976.00 S/. 21,888.00 S/. 24,320.00 S/. 27,360.00
S/.1,056.00 S/.1,104.00 S/.1,152.00 S/.1,280.00 S/.1,440.00

01
JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE
S/.160.00 S/.160.00 S/.160.00 S/.160.00 S/.160.00
246 251 256 261 266
S/.39,360.00 S/.40,160.00 S/.40,960.00 S/.41,760.00 S/.42,560.00
S/. 152.00 S/. 152.00 S/. 152.00 S/. 152.00 S/. 152.00
246 251 256 261 266
S/. 37,392.00 S/. 38,152.00 S/. 38,912.00 S/. 39,672.00 S/. 40,432.00
S/.1,968.00 S/.2,008.00 S/.2,048.00 S/.2,088.00 S/.2,128.00

01
JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE
S/.160.00 S/.160.00 S/.160.00 S/.160.00 S/.160.00
320 327 334 341 348
S/.51,200.00 S/.52,320.00 S/.53,440.00 S/.54,560.00 S/.55,680.00
S/. 152.00 S/. 152.00 S/. 152.00 S/. 152.00 S/. 152.00
320 327 334 341 348
S/. 48,640.00 S/. 49,704.00 S/. 50,768.00 S/. 51,832.00 S/. 52,896.00
S/.2,560.00 S/.2,616.00 S/.2,672.00 S/.2,728.00 S/.2,784.00

AÑO 1 S/. 250,344.00

AÑO2 S/. 444,144.00
AÑO 3 S/. 568,480.00
TOTAL S/. 1,262,968.00
 DETALLE MONTO
ADQUISICION DE ACTIVOS S/. 314,263.00
GASTOS PRE ACTIVOS S/. 10,715.60
CAPITAL DE TRABAJO S/. 104,394.00
TOTAL S/. 429,372.60

2024
JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.213.00 S/.208.00 S/.220.00 S/.200.00 S/.201.00
S/.657.00 S/.321.00 S/.345.00 S/.678.00 S/.766.00
S/.199.00 S/.199.00 S/.199.00 S/.199.00 S/.199.00
S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00
S/.450.00 S/.450.00 S/.450.00 S/.450.00 S/.450.00
S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.1,000.00 S/.1,000.00 S/.1,000.00 S/.1,000.00 S/.1,000.00
S/.3,585.40 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.87.64 S/.0.00 S/.259.70 S/.0.00 S/.87.64
S/.38,937.04 S/.34,923.00 S/.35,218.70 S/.35,272.00 S/.35,448.64

2025
JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.213.00 S/.208.00 S/.220.00 S/.200.00 S/.201.00
S/.657.00 S/.321.00 S/.345.00 S/.678.00 S/.766.00
S/.199.00 S/.199.00 S/.199.00 S/.199.00 S/.199.00
S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00
S/.450.00 S/.450.00 S/.450.00 S/.450.00 S/.450.00
S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.1,000.00 S/.1,000.00 S/.1,000.00 S/.1,000.00 S/.1,000.00
S/.3,585.40 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.87.64 S/.0.00 S/.259.70 S/.0.00 S/.87.64
S/.38,937.04 S/.34,923.00 S/.35,218.70 S/.35,272.00 S/.35,448.64

2026
JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00 S/.2,800.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.213.00 S/.208.00 S/.220.00 S/.200.00 S/.201.00
S/.765.00 S/.567.00 S/.867.00 S/.456.00 S/.654.00
S/.199.00 S/.199.00 S/.199.00 S/.199.00 S/.199.00
S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00 S/.12,345.00
S/.450.00 S/.450.00 S/.450.00 S/.450.00 S/.450.00
S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00 S/.1,700.00
S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00 S/.2,500.00
S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
 S/.1,000.00 S/.1,000.00 S/.1,000.00 S/.1,000.00 S/.1,000.00
S/.3,585.40 S/.0.00 S/.0.00 S/.0.00 S/.0.00
S/.87.64 S/.0.00 S/.259.70 S/.0.00 S/.87.64
S/.39,045.04 S/.35,169.00 S/.35,740.70 S/.35,050.00 S/.35,336.64

2024
JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00
S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00
S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00
S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00

2025
JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00
S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00
S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00
S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00

2026
JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00 S/ 220.00
S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00 S/ 130.00
S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00 S/ 120.00
S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00 S/ 470.00

AÑO 1 S/. 5,640.00

AÑO2 S/. 5,640.00
AÑO 3 S/. 5,640.00
TOTAL S/. 16,920.00

PAQUETE 8 SESIONES TOTAL

81 648
86 687
15 122
20 161
25 201
15 122
20 161
25 201
36 286
 40 323
45 362
76 608
484 3882

CON IGV AÑO 1 S/. 1,204,288.01

S/ 285,560.00 AÑO2 S/. 1,253,656.27
S/ 815,926.41 AÑO 3 S/. 1,291,623.75
S/ 102,801.60 TOTAL S/. 3,749,568.04
S/ 1,204,288.01

PAQUETE 8 SESIONES TOTAL

84 674
89 714
16 128
21 168
26 209
16 128
21 168
26 209
37 296
42 337
47 377
79 633
504 4041

PRECIO CON IGV

S/ 297,360.00
S/ 849,246.67
S/ 107,049.60
S/ 1,253,656.27

PAQUETE 8 SESIONES TOTAL

88 703
93 744
17 134
22 176
27 217
17 134
2 136
27 217
39 310
 44 351
49 393
82 659
507 4174

PRECIO CON IGV

S/ 299,130.00
S/ 884,806.95
S/ 107,686.80
S/ 1,291,623.75
DICIEMBRE TODO EL AÑO
S/.160.00
210 1647
S/.33,600.00 S/.263,520.00
S/.152.00
210 1647
S/. 31,920.00 S/. 250,344.00
S/.1,680.00 S/.13,176.00

DICIEMBRE TODO EL AÑO

S/.160.00
271 2922
S/.43,360.00 S/.467,520.00
S/. 152.00
271 2922
S/. 41,192.00 S/. 444,144.00
S/.2,168.00 S/.23,376.00

DICIEMBRE TODO EL AÑO

S/.160.00
355 3798
S/.56,800.00 S/.607,680.00
S/. 152.00
355 3740
S/. 53,960.00 S/. 568,480.00
S/.2,840.00 S/.39,200.00
NOVIEMBRE DICIEMBRE TODO EL AÑO
S/.2,800.00 S/.2,800.00 S/.33,600.00
S/.2,500.00 S/.2,500.00 S/.30,000.00
S/.2,500.00 S/.2,500.00 S/.30,000.00
S/. 2,500.00 S/. 2,500.00 S/.30,000.00
S/. 1,700.00 S/. 1,700.00 S/.20,400.00
S/. 2,500.00 S/. 2,500.00 S/.30,000.00
S/.1,700.00 S/.1,700.00 S/.20,400.00
S/.202.00 S/.210.00 S/.2,484.00
S/.860.00 S/.908.00 S/.8,145.00
S/.199.00 S/.199.00 S/.2,388.00
S/.12,345.00 S/.12,345.00 S/.148,140.00
S/.450.00 S/.450.00 S/.5,400.00
S/.1,700.00 S/.1,700.00 S/.20,300.00
S/.2,500.00 S/.2,500.00 S/.30,000.00
S/.0.00 S/.0.00 S/.11,847.20
 S/.0.00 S/.0.00 S/.223.14
S/.1,000.00 S/.1,000.00 S/.12,500.00
S/.0.00 S/.0.00 S/.3,585.40
S/.172.06 S/.87.64 S/.1,219.62
S/.35,628.06 S/.35,599.64 S/.440,632.36

NOVIEMBRE DICIEMBRE TODO EL AÑO

S/.2,800.00 S/.2,800.00 S/.33,600.00
S/.2,500.00 S/.2,500.00 S/.30,000.00
S/.2,500.00 S/.2,500.00 S/.30,000.00
S/. 2,500.00 S/. 2,500.00 S/.30,000.00
S/. 1,700.00 S/. 1,700.00 S/.20,400.00
S/. 2,500.00 S/. 2,500.00 S/.30,000.00
S/.1,700.00 S/.1,700.00 S/.20,400.00
S/.202.00 S/.210.00 S/.2,484.00
S/.860.00 S/.908.00 S/.8,145.00
S/.199.00 S/.199.00 S/.2,388.00
S/.12,345.00 S/.12,345.00 S/.148,140.00
S/.450.00 S/.450.00 S/.5,400.00
S/.1,700.00 S/.1,700.00 S/.20,300.00
S/.2,500.00 S/.2,500.00 S/.30,000.00
S/.0.00 S/.0.00 S/.11,847.20
S/.0.00 S/.0.00 S/.223.14
S/.1,000.00 S/.1,000.00 S/.12,500.00
S/.0.00 S/.0.00 S/.3,585.40
S/.172.06 S/.87.64 S/.1,219.62
S/.35,628.06 S/.35,599.64 S/.440,632.36

NOVIEMBRE DICIEMBRE TODO EL AÑO

S/.2,800.00 S/.2,800.00 S/.33,600.00
S/.2,500.00 S/.2,500.00 S/.30,000.00
S/.2,500.00 S/.2,500.00 S/.30,000.00
S/. 2,500.00 S/. 2,500.00 S/.30,000.00
S/. 1,700.00 S/. 1,700.00 S/.20,400.00
S/. 2,500.00 S/. 2,500.00 S/.30,000.00
S/.1,700.00 S/.1,700.00 S/.20,400.00
S/.202.00 S/.210.00 S/.2,484.00
S/.675.00 S/.456.00 S/.7,400.00
S/.199.00 S/.199.00 S/.2,388.00
S/.12,345.00 S/.12,345.00 S/.148,140.00
S/.450.00 S/.450.00 S/.5,400.00
S/.1,700.00 S/.1,700.00 S/.20,300.00
S/.2,500.00 S/.2,500.00 S/.30,000.00
S/.0.00 S/.0.00 S/.11,847.20
S/.0.00 S/.0.00 S/.223.14
 S/.1,000.00 S/.1,000.00 S/.12,500.00
S/.0.00 S/.0.00 S/.3,585.40
S/.172.06 S/.87.64 S/.1,219.62
S/.35,443.06 S/.35,147.64 S/.439,887.36

NOVIEMBRE DICIEMBRE TODO EL AÑO

S/ 220.00 S/ 220.00 S/ 2,640.00
S/ 130.00 S/ 130.00 S/ 1,560.00
S/ 120.00 S/ 120.00 S/ 1,440.00
S/ 470.00 S/ 470.00 S/ 5,640.00

NOVIEMBRE DICIEMBRE TODO EL AÑO

S/ 220.00 S/ 220.00 S/ 2,640.00
S/ 130.00 S/ 130.00 S/ 1,560.00
S/ 120.00 S/ 120.00 S/ 1,440.00
S/ 470.00 S/ 470.00 S/ 5,640.00

NOVIEMBRE DICIEMBRE TODO EL AÑO

S/ 220.00 S/ 220.00 S/ 2,640.00
S/ 130.00 S/ 130.00 S/ 1,560.00
S/ 120.00 S/ 120.00 S/ 1,440.00
S/ 470.00 S/ 470.00 S/ 5,640.00