Presupuesto de Capital

Cubre Volants
Presupuesto de Capital
Cotizaciónes
Concepto Cantidad Proveedor 1 Proveedor 2
Área Producción
DEP Producción
Maquinaria
Maquina perforadora 1 250,000.00 230,660.00
Horno de calentamiento 1 350,264.00 367,890.00
Maquina de Pulido y afilado 1 1,698.65 3,462.31
Impresora laser para la marca 1 62,000.00 82,450.00
Impresora 3D 3 74,544.50 34,666.45.
Equipo
Computadoras 4 16,999.00 29,582.00
Impresoras/Escaner 7 4,449.00 4,599.00
Telefonos 4 1,149.00 1,299.51

Mobilario
Escritorios 4 27,683.00 20,430.00
Sillas 12 1,699.00 1,299.00
Archiveros 2 4,459.00 5,600.99
Extintores 5 4,990.00 3,800.33
DEP Diseño
Equipo
Computadoras 3 16,999.00 29,582.00
Impresora 3D 2 5,589.00 7,000.00
Software de Diseño 3 3,000.00 4,500.00
Telefonos 3 1,358.00 1,299.51

Pantallas 3 31,499.00 28,000.00
Mobiliario
Escritorios 2 27,683.00 20,430.00
Sillas 4 1,699.00 1,299.00
Archiveros 2 4,459.00 5,600.99
Extintores 4 4,990.00 3,800.33
Cestos de Basura 2 568 450
Pizarrón 2 2102 1877
Anaqueles 3 27350 18750
DEP Almacén de Suministros

Equipo
Computadoras 2 16,999.00 29,582.00

Pantallas 2 31,499.00 28,000.00
Cámaras 3 2,291.99 3,000.00
Mobiliario
Escritorios 2 27,683.00 20,430.00
Sillas 6 1,699.00 1,299.00
Archiveros 2 4,459.00 5,600.99
Extintores 2 4,990.00 3,800.33

Anaqueles 3 27350 18750
DEP Diseño
Equipo
Computadoras 3 16,999.00 29,582.00
Telefonos 3 1,358.00 1,299.51
Pantallas 3 31,499.00 28,000.00
Cámaras 4 2,291.99 3,000.00
Mobiliario
Computadoras 3 16,999.00 29,582.00
Sillas 9 1,699.00 1,299.00
Archiveros 2 4,459.00 5,600.99

Extintores 3 4,990.00 3,800.33
Anaqueles 3 27350 18750
DEP Control de Calidad

Equipo
Computadoras 3 16,999.00 29,582.00
Telefonos 2 1,358.00 1,299.51
Pantallas 2 31,499.00 28,000.00

Cámaras 3 2,291.99 3,000.00
Mobiliario
Escritorios 3 27,683.00 20,430.00
Sillas 9 1,699.00 1,299.00
Archiveros 3 4,459.00 5,600.99
Extintores 2 4,990.00 3,800.33
DEP Almacén de Productos Terminados

Maquinas
Montacargas 2 452560 392364
Equipo
Computadoras 3 16,999.00 29,582.00
Telefonos 3 1,358.00 1,299.51
Pantallas 2 31,499.00 28,000.00
Cámaras 4 2,291.99 3,000.00
Extintores 2 4,990.00 3,800.33
Mobiliario
Escritorios 3 27,683.00 20,430.00
Sillas 9 1,699.00 1,299.00
Archiveros 2 4,459.00 5,600.99
Anaqueles 2 27350 18750
Área Administración
DEP Administración
Equipo
Computadoras 3 16,999.00 29,582.00
Extintores 2 4,990.00 3,800.33
Camaras 3 2,291.99 3,000.00
Telefonos 3 1,358.00 1,299.51
Mobiliario
Escritorios 3 27,683.00 20,430.00
Sillas 9 1,699.00 1,299.00

Archiveros 2 4,459.00 5,600.99
Anaqueles 3 27350 18750
Estantes 1 4569 3654
DEP Finanzas
Computadoras 4 16,999.00 29,582.00
Extintores 2 4,990.00 3,800.33
Camaras 2 2,291.99 3,000.00

Telefonos 2 1,358.00 1,299.51
Mobiliario
Escritorios 4 27,683.00 20,430.00
Sillas 6 1,699.00 1,299.00
Archiveros 2 4,459.00 5,600.99
Anaqueles 2 27350 18750

Librero 2 5,600.99 6000
DEP Recursos Humanos

Equipo
Computadoras 3 16,999.00 29,582.00
Extintores 2 4,990.00 3,800.33
Camaras 3 2,291.99 3,000.00
Telefonos 3 1,358.00 1,299.51

Mobiliario
Escritorios 3 27,683.00 20,430.00
Sillas 9 1,699.00 1,299.00
Archiveros 2 4,459.00 5,600.99
Anaqueles 2 27350 18750
Área Ventas
DEP Oficinas de ventas
Equipo
Computadoras 3 16,999.00 29,582.00
Extintores 2 4,990.00 3,800.33

Camaras 3 2,291.99 3,000.00
Telefonos 3 1,358.00 1,299.51
Mobiliario
Escritorios 3 27,683.00 20,430.00
Sillas 9 1,699.00 1,299.00
Archiveros 2 4,459.00 5,600.99
Anaqueles 3 27350 18750

zaciónes
Proveedor 3 Fotografía
320,000.00
412,034.00
1,712.87
66,348.00
54,736.50
22,499.00
5,839.20
1,034.29
24,990.00
1,355.00
7,800.00
5,000.00
22,499.00
5,839.20
112,300.00
1,034.29
30,550.00
24,990.00
1,355.00
7,800.00
5,000.00
600
1986
22569
22,499.00
5,839.20
30,550.00
2,599.00
24,990.00
1,355.00
7,800.00
5,000.00
600
1986
22569
22,499.00
5,839.20
1,034.29
30,550.00
2,599.00
22,499.00
1,355.00
7,800.00
5,000.00
600
1986
22569
22,499.00
5,839.20
1,034.29
30,550.00
2,599.00
24,990.00
1,355.00
7,800.00
5,000.00
600
298456
22,499.00
5,839.20
1,034.29
30,550.00
2,599.00
5,000.00
24,990.00
1,355.00
7,800.00
600
1986
22569
22,499.00
5,000.00
2,599.00
5,839.20
1,034.29
24,990.00
1,355.00
7,800.00
600
22569
3985
22,499.00
5,000.00
2,599.00
5,839.20
1,034.29
24,990.00
1,355.00
7,800.00
600
22569
4500.99
3985
22,499.00
5,000.00
2,599.00
5,839.20
1,034.29
24,990.00
1,355.00
7,800.00
600
22569
3985
22,499.00
5,000.00
2,599.00
5,839.20
1,034.29
24,990.00
1,355.00
7,800.00
600
22569
3985
Cubre Volants
Concepto Cantidad Proveedor 2 Valor

Área Producción
DEP Producción MOD
Maquinaria
Maquina perforadora 3.00 230,660.00 691,980.00
Horno de calentamiento 3.00 367,890.00 1,103,670.00
Maquina de Pulido y afilado 3.00 3,462.31 10,386.93
Impresora laser para la marca 2.00 82,450.00 164,900.00
Impresora 3D 4.00 34,666.00 138,664.00
Equipo
Computadoras 4.00 29,582.00 118,328.00
Impresoras/Escaner 7.00 4,599.00 32,193.00
Telefonos 4.00 1,299.51 5,198.04
Mobilario
Escritorios 4.00 20,430.00 81,720.00
Sillas 12.00 1,299.00 15,588.00
Archiveros 2.00 5,600.99 11,201.98
Extintores 5.00 3,800.33 19,001.65
DEP Diseño MOI
Equipo
Computadoras 3.00 29,582.00 88,746.00
Impresora 3D 2.00 7,000.00 14,000.00
Software de Diseño 3.00 4,500.00 13,500.00
Telefonos 3.00 1,299.51 3,898.53
Pantallas 3.00 28,000.00 84,000.00
Mobiliario
Escritorios 2.00 20,430.00 40,860.00
Sillas 4.00 1,299.00 5,196.00
Archiveros 2.00 5,600.99 11,201.98
Extintores 4.00 3,800.33 15,201.32
Cestos de Basura 2.00 450.00 900.00
Pizarrón 2.00 1,877.00 3,754.00
Anaqueles 3.00 18,750.00 56,250.00
DEP Almacén de Suministros MOI
Equipo
Computadoras 2.00 29,582.00 59,164.00
Pantallas 2.00 28,000.00 56,000.00
Cámaras 3.00 3,000.00 9,000.00
Mobiliario
Escritorios 2.00 20,430.00 40,860.00
Sillas 6.00 1,299.00 7,794.00
Archiveros 2.00 5,600.99 11,201.98
Extintores 2.00 3,800.33 7,600.66
Pizarrón 2.00 1,877.00 3,754.00
Anaqueles 3.00 18,750.00 56,250.00
DEP Seguridad e higiene MOI
Equipo
Computadoras 3.00 29,582.00 88,746.00
Telefonos 3.00 1,299.51 3,898.53
Pantallas 3.00 28,000.00 84,000.00
Cámaras 4.00 3,000.00 12,000.00
Mobiliario
Computadoras 3.00 29,582.00 88,746.00
Sillas 9.00 1,299.00 11,691.00
Archiveros 2.00 5,600.99 11,201.98
Extintores 3.00 3,800.33 11,400.99
Cestos de Basura 3.00 450.00 1,350.00
Pizarrón 2.00 1,877.00 3,754.00
Anaqueles 3.00 18,750.00 56,250.00
DEP Control de Calidad MOI
Equipo
Computadoras 3.00 29,582.00 88,746.00
Telefonos 2.00 1,299.51 2,599.02
Pantallas 2.00 28,000.00 56,000.00
Cámaras 3.00 3,000.00 9,000.00
Mobiliario
Escritorios 3.00 20,430.00 61,290.00
Sillas 9.00 1,299.00 11,691.00
Archiveros 3.00 5,600.99 16,802.97
Extintores 2.00 3,800.33 7,600.66
Cestos de Basura 3.00 450.00 1,350.00
DEP Almacén de Productos Terminados MOI
Maquinas
Montacargas 2.00 392,364.00 784,728.00
Equipo 0.00
Computadoras 3.00 29,582.00 88,746.00
Telefonos 3.00 1,299.51 3,898.53
Pantallas 2.00 28,000.00 56,000.00
Cámaras 4.00 3,000.00 12,000.00
Extintores 2.00 3,800.33 7,600.66
Mobiliario 0.00
Escritorios 3.00 20,430.00 61,290.00
Sillas 9.00 1,299.00 11,691.00
Archiveros 2.00 5,600.99 11,201.98
Cestos de Basura 3.00 450.00 1,350.00
Pizarrón 2.00 1,877.00 3,754.00
Anaqueles 2.00 18,750.00 37,500.00
Área Administración APARTE
DEP Administración
Equipo
Computadoras 3.00 29,582.00 88,746.00
Extintores 2.00 3,800.33 7,600.66
Camaras 3.00 3,000.00 9,000.00
Telefonos 3.00 1,299.51 3,898.53
Mobiliario
Escritorios 3.00 20,430.00 61,290.00
Sillas 9.00 1,299.00 11,691.00
Archiveros 2.00 5,600.99 11,201.98
Cestos de Basura 3.00 450.00 1,350.00
Anaqueles 3.00 18,750.00 56,250.00
Estantes 1.00 3,654.00 3,654.00
DEP Finanzas
Computadoras 4.00 29,582.00 118,328.00
Extintores 2.00 3,800.33 7,600.66
Camaras 2.00 3,000.00 6,000.00
Telefonos 2.00 1,299.51 2,599.02
Mobiliario
Escritorios 4.00 20,430.00 81,720.00
Sillas 6.00 1,299.00 7,794.00
Archiveros 2.00 5,600.99 11,201.98
Anaqueles 2.00 18,750.00 37,500.00
Libreros 2.00 6,000.00 12,000.00
Estantes 2.00 3,654.00 7,308.00
Equipo
Computadoras 3.00 29,582.00 88,746.00
Extintores 2.00 3,800.33 7,600.66
Camaras 3.00 3,000.00 9,000.00
Telefonos 3.00 1,299.51 3,898.53
Mobiliario
Escritorios 3.00 20,430.00 61,290.00
Sillas 9.00 1,299.00 11,691.00
Archiveros 2.00 5,600.99 11,201.98
Anaqueles 2.00 18,750.00 37,500.00
Estantes 1.00 3,654.00 3,654.00
Área Ventas APARTE
Equipo
Computadoras 3.00 29,582.00 88,746.00
Extintores 2.00 3,800.33 7,600.66
Camaras 3.00 3,000.00 9,000.00
Telefonos 3.00 1,299.51 3,898.53
Mobiliario
Escritorios 3.00 20,430.00 61,290.00
Sillas 9.00 1,299.00 11,691.00
Archiveros 2.00 5,600.99 11,201.98
Anaqueles 3.00 18,750.00 56,250.00
Estantes 1.00 3,654.00 3,654.00
DEP Marketing
Equipo
Computadoras 3.00 29,582.00 88,746.00
Extintores 2.00 3,800.33 7,600.66
Camaras 3.00 3,000.00 9,000.00
Telefonos 3.00 1,299.51 3,898.53
Mobiliario
Escritorios 3.00 20,430.00 61,290.00
Sillas 9.00 1,299.00 11,691.00
Archiveros 2.00 5,600.99 11,201.98
Anaqueles 3.00 18,750.00 56,250.00
Estantes 1.00 3,654.00 3,654.00
6,089,474.73
nominas mod
produccion, 3 trabajadores,
Pres
Banco Características
mantiene fija durante toda la
BBVA vigenciadel
por apertura del1.5%,
préstamo
plazos de
Santander 12,18,24,36,48 meses
hasta 60 meses y con tasa de
Banamex interes anual fija desde 14,25%
Institu
Banco Características
personales en posesión de los
Yo te Presto particulares.
transfieren los fondos a tu cuenta
Afluenta sustentables bancaria.
y estratégicos para el
Nacional Financiera país.
CONCEPTO CAPITAL
JANAI Delgado Gutierrez 2000000
Creéditos
Bancos
un préstamo Beneficios Requisitos
personal, según tu historial crediticio y con capacidad
capacidad depor
penalizaciones pago,
pagos decomprobante
de domicilio, pago de
anticipados, trámite agil y sencillo
sin costo, sin penalización por ingresos
tener buenas referencias de
pago anticipado, crédito, identificación oficial,
Instituciones No Financieras
son fijos,Beneficios
no se necesita de Requisitos
créditos con bancos o
enganche y sincosto.
garantías ni avales Tener instituciones financieras.
cuenta en un banco, e-mail
Te damos
social, respuesta
mediante inmediata.
la generación de el banco yparticipante
celular. de tu
empleo y crecimiento regional. preferencia.
TASA MARGEN DE GANANCIA

6% 20%
Costosanual
de interés y Comisiones
fija 25.75%, resultado dePlazo
tu evaluación del
Comisión
38.88%, porde
montó apertura
hasta 32.75%
millones préstamo(el cobro es
del monto utilizado
de pesos
hasta dependiendo la cantidad que crédito. Elpor evento)
crédito se otorga en
solicites Moneda Nacional.
38.9%,Costos
la tasay de
Comisiones
interés que se Plazo
el credito dependiendo de las
cobra va directo a los inversionistas.
será de 153.70% y su cuota posibilidades de pago
Existen plazos de 6, 12, 18, 24, 36
promediodede14.5%
máxima $ 1,797. Verfija,
anual tasas
sin y 48 meses.
comisión por apertura. Plazos de hasta 5 años
PLAZO PARA RECUPERAR INVERSION

5 AÑOS
AZTLAN COMPANY
COSTO DE CAPITAL MEDIO PONDERADO
Concepto Capital Interes Ponderado Interes ponderado
Capital propio 1,100,000.00 10.00% 18.03% 2%
Janai Delgado 2,000,000.00 6.00% 32.79% 2%
Banamex 3,000,000.00 14.25% 49.18% 7%
6,100,000.00 100.00% 11%
CONCEPTO PRESTAMO TASA PLAZO

BBVA 1,500,000.00 25.75% 6 a 72 Meses
SANTANDER 1,000,000.00 38.88% 6 a 78 Meses
Banamex 17,000,000.00 14.25% 12 a 60 Meses
TASA DE INTERES
CAPITAL TASA DE INTERES PERIODO ANUALIDAD
MENSUAL
$ 6,100,000.00 10.78% 0.90% 36 -$199,067.47
TABLA DE AMORTIZACIÓN
PERIODO CAPITAL INTERES AMORTIZACIÓN ANUALIDAD
1 $ 6,100,000.00 $ 54,791.67 -$ 144,275.80 -$ 199,067.47
2 $ 5,955,724.20 $ 53,495.75 -$ 145,571.72 -$ 199,067.47
3 $ 5,810,152.47 $ 52,188.19 -$ 146,879.28 -$ 199,067.47
4 $ 5,663,273.19 $ 50,868.88 -$ 148,198.59 -$ 199,067.47
5 $ 5,515,074.60 $ 49,537.73 -$ 149,529.74 -$ 199,067.47
6 $ 5,365,544.85 $ 48,194.61 -$ 150,872.86 -$ 199,067.47
7 $ 5,214,672.00 $ 46,839.44 -$ 152,228.03 -$ 199,067.47
8 $ 5,062,443.96 $ 45,472.09 -$ 153,595.38 -$ 199,067.47
9 $ 4,908,848.58 $ 44,092.46 -$ 154,975.01 -$ 199,067.47
10 $ 4,753,873.57 $ 42,700.44 -$ 156,367.04 -$ 199,067.47
11 $ 4,597,506.53 $ 41,295.91 -$ 157,771.56 -$ 199,067.47
12 $ 4,439,734.97 $ 39,878.77 -$ 159,188.70 -$ 199,067.47
13 $ 4,280,546.27 $ 38,448.90 -$ 160,618.58 -$ 199,067.47
14 $ 4,119,927.69 $ 37,006.18 -$ 162,061.29 -$ 199,067.47
15 $ 3,957,866.40 $ 35,550.51 -$ 163,516.96 -$ 199,067.47
16 $ 3,794,349.44 $ 34,081.76 -$ 164,985.71 -$ 199,067.47
17 $ 3,629,363.73 $ 32,599.82 -$ 166,467.65 -$ 199,067.47
18 $ 3,462,896.08 $ 31,104.57 -$ 167,962.91 -$ 199,067.47
19 $ 3,294,933.17 $ 29,595.88 -$ 169,471.59 -$ 199,067.47
20 $ 3,125,461.58 $ 28,073.65 -$ 170,993.82 -$ 199,067.47
21 $ 2,954,467.76 $ 26,537.74 -$ 172,529.73 -$ 199,067.47
22 $ 2,781,938.03 $ 24,988.04 -$ 174,079.43 -$ 199,067.47
23 $ 2,607,858.59 $ 23,424.41 -$ 175,643.06 -$ 199,067.47
24 $ 2,432,215.53 $ 21,846.74 -$ 177,220.73 -$ 199,067.47
25 $ 2,254,994.81 $ 20,254.91 -$ 178,812.57 -$ 199,067.47
26 $ 2,076,182.24 $ 18,648.77 -$ 180,418.70 -$ 199,067.47
27 $ 1,895,763.54 $ 17,028.20 -$ 182,039.27 -$ 199,067.47
28 $ 1,713,724.27 $ 15,393.08 -$ 183,674.39 -$ 199,067.47
29 $ 1,530,049.89 $ 13,743.28 -$ 185,324.19 -$ 199,067.47
30 $ 1,344,725.69 $ 12,078.65 -$ 186,988.82 -$ 199,067.47
31 $ 1,157,736.87 $ 10,399.07 -$ 188,668.40 -$ 199,067.47
32 $ 969,068.47 $ 8,704.41 -$ 190,363.06 -$ 199,067.47
33 $ 778,705.40 $ 6,994.52 -$ 192,072.95 -$ 199,067.47
34 $ 586,632.45 $ 5,269.27 -$ 193,798.20 -$ 199,067.47
35 $ 392,834.26 $ 3,528.53 -$ 195,538.94 -$ 199,067.47
36 $ 197,295.32 $ 1,772.15 -$ 197,295.32 -$ 199,067.47
-$ 0.00 -$ 0.00
Determinación del costo de producción: Materia Prima Directa
Costo de la unidad
Concepto Unidad de medida Cantidad
de medida
Plástico Kilogramo 1 $ 200.00
Acero Kilogramo 1 $ 103.00
Total $ 303.00
Determinación del costo de producción: Mano de obra directa

Concepto Unidad de media Cantidad Precio
Mano de obra directa Servicio Semana $ 7,927.62
Determinación del costo de producción: Mano de obra indirecta

Mano de obra indirecta Servicio Semana $ 26,266.24
Determinacion del Costo de Produccion: Mano de Obra Directa

Concepto Unidad de Medida Cantidad Precio
Administracion Servicio Semana $ 19,692.80
Ventas Servicio Semana $ 11,779.69
Total $ 31,472.49
Cargos indirectos de fabricación

Determinación del costo de producción: Materia Prima Indirecta
Empaque de carton Pieza 1 40
del costo de producción: Costos indirectos de fabricación
Renta m2 Mensual $ 55,000.00

Agua Litros Mensual $ 25,000.00
Luz Kwh Bimestral $ 10,000.00
Gas Litro Mensual $ 4,750.00
Depreciacion Servicio Semanal $ 26,696.72
Total
eria Prima Directa
Rendimiento Costo unitario
200.00 $ 1.00
5,000.00 $ 0.02
5,200.00 $ 1.02
no de obra directa
32,000.00 $ 0.25
Costo Primo $ 1.27
o de obra indirecta
32,000.00 $ 0.82
o de Obra Directa
Rendimiento Costo Unitario
32,000.00 $ 0.62
32,000.00 $ 0.37
64,000.00 $ 0.98
ación
ria Prima Indirecta
10.00 4
Costo unitario Costo

Rendimiento Unitario
mensual
Semanal
10,000.00 $ 5.50 $ 1.38
3,000.00 $ 8.33 $ 2.08
3,500.00 $ 2.86 $ 0.71
1,000.00 $ 4.75 $ 1.19
32,000.00 $ 0.83 $ 0.21
$ 22.27 $ 5.57
Nomína Mano de obra directa
Nombre del empleado Puesto Salario Diario
1. Mano de obra directa

1.1 Producción Operador 312.41
1.2 Producción Mantenimiento 450.20
1.3 Producción Supervisor 670.00
1.4 Producción Gerente 830.00
2. Mano de obra indirecta

2.1 Control de calidad Gerente 630.18
2.2 Diseño Gerente 480.25
2.3 Almacen de materias primas Gerente 515.05
2.4 Seguridad e higiene Gerente 520.00
2.5 Almacen de productos terminados Auxiliar 380.00
3. Administración
3.1 Finanzas Gerente 627.55
3.2 Administración Especialista 465.27
3.3 Recursos humanos Gerente 742.11
4. Ventas
4.1 Gestión de ventas Gerente 586.16
4.2 Marketing Supervisor 523.82
Sueldo semanal Séptimo día Vacaciones Prima vacacional Aguinaldo
1,874.46 312.41 72.09 18.02 90.12

2,701.20 450.20 103.89 25.97 129.87
4,020.00 670.00 154.62 38.65 193.27
4,980.00 830.00 191.54 47.88 239.42
3,781.08 630.18 145.43 36.36 181.78

2,881.50 480.25 110.83 27.71 138.53
3,090.30 515.05 118.86 29.71 148.57
3,120.00 520.00 120.00 30.00 150.00
2,280.00 380.00 87.69 21.92 109.62
3,765.30 627.55 144.82 36.20 181.02

2,791.62 465.27 107.37 26.84 134.21
4,452.66 742.11 171.26 42.81 214.07
3,516.96 586.16 135.27 33.82 169.08

3,142.92 523.82 120.88 30.22 151.10
Cuota
Obrera RCV INFONAVIT 1.8 ISPT Sobre tasa 2da Sobre tasa
Patronal
447.26 236.945 114.74 56.99 38.68 40.77

535.49 305.8175 181.61 79.81 54.17 57.10
780.43 494.025 210.87 118.11 80.16 84.50
933.75 611.8325 331.89 146.99 99.76 105.16
Cuota
Patronal
654.00 396.8775 198.98 108.44 73.60 77.58

513.36 288.815 302.31 85.38 57.94 61.08
654.00 396.8775 325.78 95.02 64.49 67.98
513.36 288.815 325.78 91.22 61.91 65.26
654.00 396.8775 135.89 73.19 49.67 52.36
Cuota
Patronal
758.23 476.9625 463.07 116.16 78.83 83.10

597.71 353.625 343.33 86.76 58.88 62.07
871.55 564.0325 547.61 136.91 92.92 97.95
Cuota
Patronal
717.29 445.505 340.66 107.01 72.62 76.55

655.62 398.125 325.60 96.27 65.33 68.87
Total
3,302.49
4,625.13
6,844.64
8,518.24
7,927.62
Total
6,284.31
4,947.71
5,506.65
5,286.35
4,241.22
26,266.24
Total
6,731.25
5,027.68
7,933.87
19,692.80
Total
6,200.92
5,578.77
11,779.69
PRODUCCIÓN CANTIDAD
PRODUCCIÓN
ALMACÉN DE MATERIA PRIMA
Área Producción
DEP Producción
Maquinaria
Maquina perforadora 3
Horno de calentamiento 3
Maquina de Pulido y afilado 3
Impresora laser para la marca 2
Impresora 3D 4
Equipo
Computadoras 4
Impresoras/Escaner 7
Telefonos 4
Mobilario
Escritorios 4
Sillas 12
Archiveros 2
Extintores 5
DEP Diseño
Equipo
Computadoras 3
Impresora 3D 2
Software de Diseño 3
Telefonos 3
Pantallas 3
Mobiliario
Escritorios 2
Sillas 4
Archiveros 2
Extintores 4
Cestos de Basura 2
Pizarrón 2
Anaqueles 3
DEP Almacén de Suministros
Equipo
Computadoras 2
Pantallas 2
Cámaras 3
Mobiliario
Escritorios 2
Sillas 6
Archiveros 2
Extintores 2
Cestos de Basura 2
Pizarrón 2
Anaqueles 3
DEP Seguridad e higiene
Equipo
Computadoras 3
Telefonos 3
Pantallas 3
Cámaras 4
Mobiliario
Computadoras 3
Sillas 9
Archiveros 2
Extintores 3
Cestos de Basura 3
Pizarrón 2
Anaqueles 3
DEP Control de Calidad
Equipo
Computadoras 3
Telefonos 2
Pantallas 2
Cámaras 3
Mobiliario
Escritorios 3
Sillas 9
Archiveros 3
Extintores 2
Cestos de Basura 3
DEP Almacén de Productos Terminados
Maquinas
Montacargas 2
Equipo
Computadoras 3
Telefonos 3
Pantallas 2
Cámaras 4
Extintores 2
Mobiliario
Escritorios 3
Sillas 9
Archiveros 2
Cestos de Basura 3
Pizarrón 2
Anaqueles 2
Área Administración
DEP Administración
Equipo
Computadoras 3
Extintores 2
Camaras 3
Telefonos 3
Mobiliario
Escritorios 3
Sillas 9
Archiveros 2
Cestos de Basura 3
Anaqueles 3
Estantes 1
DEP Finanzas
Computadoras 4
Extintores 2
Camaras 2
Telefonos 2
Mobiliario
Escritorios 4
Sillas 6
Archiveros 2
Cestos de Basura 2
Anaqueles 2
Librero 2
Estantes 2
Equipo
Computadoras 3
Extintores 2
Camaras 3
Telefonos 3
Mobiliario
Escritorios 3
Sillas 9
Archiveros 2
Cestos de Basura 2
Anaqueles 2
Estantes 1
Área Ventas
Equipo
Computadoras 3
Extintores 2
Camaras 3
Telefonos 3
Mobiliario
Escritorios 3
Sillas 9
Archiveros 2
Cestos de Basura 2
Anaqueles 3
Estantes 1
DEP Marketing
Equipo
Computadoras 3
Extintores 2
Camaras 3
Telefonos 3
Mobiliario
Escritorios 3
Sillas 9
Archiveros 2
Cestos de Basura 2
Anaqueles 3
Estantes 1
MONTO
DEPRECIACIÓN
ORIGINAL DE LA % DE DEPRECIACIÓN
(ANUAL)
INVERSIÓN
230,660.00 691,980.00 25% $ 172,995.00

367,890.00 1,103,670.00 25% $ 275,917.50
3,462.31 10,386.93 30% $ 3,116.08
82,450.00 164,900.00 30% $ 49,470.00
34,666.00 138,664.00 30% $ 41,599.20
29,582.00 118,328.00 10% $ 11,832.80

4,599.00 32,193.00 10% $ 3,219.30
1,299.51 5,198.04 10% $ 519.80
20,430.00 81,720.00 10% $ 8,172.00

1,299.00 15,588.00 6% $ 935.28
5,600.99 11,201.98 6% $ 672.12
3,800.33 19,001.65 6% $ 1,140.10
29,582.00 88,746.00 6% $ 5,324.76

4,599.00 9,198.00 6% $ 551.88
7,000.00 14,000.00 6% $ 840.00
4,500.00 13,500.00 6% $ 810.00
1,299.51 3,898.53 25% $ 974.63
28,000.00 84,000.00 30% $ 25,200.00
20,430.00 40,860.00 10% $ 4,086.00

1,299.00 5,196.00 10% $ 519.60
5,600.99 11,201.98 10% $ 1,120.20
3,800.33 15,201.32 25% $ 3,800.33
450.00 900.00 25% $ 225.00
1,877.00 3,754.00 25% $ 938.50
18,750.00 56,250.00 25% $ 14,062.50
29,582.00 59,164.00 30% $ 17,749.20

5,762.00 5,762.00 30% $ 1,728.60
28,000.00 56,000.00 30% $ 16,800.00
3,000.00 9,000.00 10% $ 900.00
20,430.00 40,860.00 10% $ 4,086.00

1,299.00 7,794.00 10% $ 779.40
5,600.99 11,201.98 10% $ 1,120.20
3,800.33 7,600.66 10% $ 760.07
450.00 900.00 10% $ 90.00
1,877.00 3,754.00 30% $ 1,126.20
18,750.00 56,250.00 30% $ 16,875.00
29,582.00 88,746.00 30% $ 26,623.80

5,762.00 11,524.00 30% $ 3,457.20
1,299.51 3,898.53 30% $ 1,169.56
28,000.00 84,000.00 10% $ 8,400.00
3,000.00 12,000.00 10% $ 1,200.00
29,582.00 88,746.00 10% $ 8,874.60

1,299.00 11,691.00 10% $ 1,169.10
5,600.99 11,201.98 10% $ 1,120.20
3,800.33 11,400.99 30% $ 3,420.30
450.00 1,350.00 30% $ 405.00
1,877.00 3,754.00 30% $ 1,126.20
18,750.00 56,250.00 30% $ 16,875.00
29,582.00 88,746.00 30% $ 26,623.80

5,762.00 11,524.00 30% $ 3,457.20
1,299.51 2,599.02 30% $ 779.71
28,000.00 56,000.00 30% $ 16,800.00
3,000.00 9,000.00 30% $ 2,700.00
20,430.00 61,290.00 10% $ 6,129.00

1,299.00 11,691.00 10% $ 1,169.10
5,600.99 16,802.97 10% $ 1,680.30
3,800.33 7,600.66 10% $ 760.07
450.00 1,350.00 10% $ 135.00
392,364.00 784,728.00 30% $ 235,418.40
29,582.00 88,746.00 30% $ 26,623.80

5,762.00 11,524.00 30% $ 3,457.20
1,299.51 3,898.53 30% $ 1,169.56
28,000.00 56,000.00 30% $ 16,800.00
3,000.00 12,000.00 30% $ 3,600.00
3,800.33 7,600.66 30% $ 2,280.20
20,430.00 61,290.00 10% $ 6,129.00

1,299.00 11,691.00 10% $ 1,169.10
5,600.99 11,201.98 10% $ 1,120.20
450.00 1,350.00 10% $ 135.00
1,877.00 3,754.00 10% $ 375.40
18,750.00 37,500.00 10% $ 3,750.00
29,582.00 88,746.00 30% $ 26,623.80

3,800.33 7,600.66 30% $ 2,280.20
3,000.00 9,000.00 30% $ 2,700.00
5,762.00 11,524.00 30% $ 3,457.20
1,299.51 3,898.53 30% $ 1,169.56
20,430.00 61,290.00 10% $ 6,129.00

1,299.00 11,691.00 10% $ 1,169.10
5,600.99 11,201.98 10% $ 1,120.20
450.00 1,350.00 10% $ 135.00
18,750.00 56,250.00 10% $ 5,625.00
3,654.00 3,654.00 10% $ 365.40
29,582.00 118,328.00 30% $ 35,498.40

3,800.33 7,600.66 30% $ 2,280.20
3,000.00 6,000.00 30% $ 1,800.00
5,762.00 11,524.00 30% $ 3,457.20
1,299.51 2,599.02 30% $ 779.71
20,430.00 81,720.00 10% $ 8,172.00

1,299.00 7,794.00 10% $ 779.40
5,600.99 11,201.98 10% $ 1,120.20
450.00 900.00 10% $ 90.00
18,750.00 37,500.00 10% $ 3,750.00
6,000.00 12,000.00 10% $ 1,200.00
3,654.00 7,308.00 30% $ 2,192.40
29,582.00 88,746.00 30% $ 26,623.80
3,800.33 7,600.66 30% $ 2,280.20
3,000.00 9,000.00 30% $ 2,700.00
5,762.00 11,524.00 30% $ 3,457.20
1,299.51 3,898.53 30% $ 1,169.56
20,430.00 61,290.00 10% $ 6,129.00

1,299.00 11,691.00 10% $ 1,169.10
5,600.99 11,201.98 10% $ 1,120.20
450.00 900.00 10% $ 90.00
18,750.00 37,500.00 10% $ 3,750.00
3,654.00 3,654.00 10% $ 365.40
29,582.00 88,746.00 30% $ 26,623.80

3,800.33 7,600.66 30% $ 2,280.20
3,000.00 9,000.00 30% $ 2,700.00
5,762.00 11,524.00 30% $ 3,457.20
1,299.51 3,898.53 30% $ 1,169.56
20,430.00 61,290.00 10% $ 6,129.00

1,299.00 11,691.00 10% $ 1,169.10
5,600.99 11,201.98 10% $ 1,120.20
450.00 900.00 10% $ 90.00
18,750.00 56,250.00 10% $ 5,625.00
3,654.00 3,654.00 10% $ 365.40
29,582.00 88,746.00 30% $ 26,623.80

3,800.33 7,600.66 30% $ 2,280.20
3,000.00 9,000.00 30% $ 2,700.00
5,762.00 11,524.00 30% $ 3,457.20
1,299.51 3,898.53 30% $ 1,169.56
20,430.00 61,290.00 10% $ 6,129.00

1,299.00 11,691.00 10% $ 1,169.10
5,600.99 11,201.98 10% $ 1,120.20
450.00 900.00 10% $ 90.00
18,750.00 56,250.00 10% $ 5,625.00
3,654.00 3,654.00 10% $ 365.40
6,089,474.73
$ 24.27 $ 1,388,367.55
NÚMERO DE
DEPRECIACIÓN
SEMANAS DEL
SEMANAL
AÑO
52 $ 3,326.83
52 $ 5,306.11
52 $ 59.92
52 $ 951.35
52 $ 799.98
52 $ 227.55
52 $ 61.91
52 $ 10.00
52 $ 157.15
52 $ 17.99
52 $ 12.93
52 $ 21.92
52 $ 102.40
52 $ 10.61
52 $ 16.15
52 $ 15.58
52 $ 18.74
52 $ 484.62
52 $ 78.58
52 $ 9.99
52 $ 21.54
52 $ 73.08
52 $ 4.33
52 $ 18.05
52 $ 270.43
52 $ 341.33
52 $ 33.24
52 $ 323.08
52 $ 17.31
52 $ 78.58
52 $ 14.99
52 $ 21.54
52 $ 14.62
52 $ 1.73
53 $ 21.25
54 $ 312.50
52 $ 512.00
52 $ 66.48
52 $ 22.49
53 $ 158.49
52 $ 23.08
52 $ 170.67
52 $ 22.48
52 $ 21.54
50 $ 68.41
51 $ 7.94
52 $ 21.66
52 $ 324.52
52 $ 512.00
52 $ 66.48
52 $ 14.99
52 $ 323.08
52 $ 51.92
52 $ 117.87
52 $ 22.48
52 $ 32.31
52 $ 14.62
52 $ 2.60
52 $ 4,527.28
51 $ 522.04
52 $ 66.48
52 $ 22.49
52 $ 323.08
52 $ 69.23
52 $ 43.85
52 $ 117.87
52 $ 22.48
52 $ 21.54
52 $ 2.60
52 $ 7.22
52 $ 72.12
52 $ 512.00
52 $ 43.85
52 $ 51.92
52 $ 66.48
52 $ 22.49
52 $ 117.87
52 $ 22.48
52 $ 21.54
52 $ 2.60
52 $ 108.17
52 $ 7.03 $ 976.43
52 $ 682.66
52 $ 43.85
52 $ 34.62
52 $ 66.48
52 $ 14.99
52 $ 157.15
52 $ 14.99
52 $ 21.54
52 $ 1.73
52 $ 72.12
52 $ 23.08
52 $ 42.16 $ 1,175.38
52 $ 512.00
52 $ 43.85
52 $ 51.92
52 $ 66.48
52 $ 22.49
52 $ 117.87
52 $ 22.48
52 $ 21.54
52 $ 1.73
52 $ 72.12
52 $ 7.03 $ 939.51 $ 3,091.32
52
52 $ 512.00
52 $ 43.85
52 $ 51.92
52 $ 66.48
52 $ 22.49
52 $ 117.87
52 $ 22.48
52 $ 21.54
52 $ 1.73
52 $ 108.17
52 $ 7.03 $ 975.57
52 $ 512.00
52 $ 43.85
52 $ 51.92
52 $ 66.48
52 $ 22.49
52 $ 117.87
52 $ 22.48
52 $ 21.54
52 $ 1.73
52 $ 108.17
52 $ 7.03 $ 975.57 $ 1,951.13
$ 6,656.00 $ 26,696.72
Determinación de Gastos de Operación
Concepto Admon Ventas
Renta (10000 m2) 11,000.00 11,000.00
Nomina 19,692.80 11,779.69
Luz 2,000.00 2,000.00
Agua 5,000.00 5,000.00
Papeleria 2,000.00 200.00
Servicios Profesionales 4,808.70 4,808.70
Variados
Licencias Informaticas 1,833.33 1,833.33
Comisiones por Ventas 4,800.00
Publicidad 20,000.00
Depreciacion de 3,091.32 1,951.13
Mobiliario y Equipo
Total 49,426.15 63,372.85
Determinación Precio de Venta
Concepto Totales Cantidad
MPD $1.02
MOD $0.25
CIF $22.27
Costo Primo $23.54
Gastos de Administración $49,426.15 $6.18
Gastos de Ventas $63,372.85 $7.92
Gastos Financieros 569,355.92 1.48
Costo Total $39.13
COSTO TOTAL $39.13
PRECIO DE VENTA $ 55.00
MARGEN DE CONTRIBUCIÓN $15.87
Porcentaje 0.405727094
+ Unidad 1
Factor de utilidad 1.405727094
COSTOS FIJOS}
Concepto Admon Ventas
Renta (10000 m2) 2,000.00 2,000.00
Nomina - -
Luz 700.00 700.00
Agua 600.00 600.00
Papeleria 2,000.00 200.00
Servicios Profesionales 4,808.70 4,808.70
Variados
Licencias Informaticas 1,833.33 1,833.33
Comisiones por Ventas 4,800.00
Publicidad 20,000.00
Depreciacion de Mobiliario 3,091.32 1,951.13
y Equipo
Total 15,033.35 36,893.16
COSTOS VARIABLES
MPD $1.02
MOD $0.25
CIF $22.27
Costo Primo $23.54
PRECIO DE VENTA $ 55.00

COSTOS VARIABLES $23.54
MARGEN DE CONTRIBUCIÓN $ 31.46
PUNTO DE EQUILIBRIO 1650.71875680649

PUNTO DE EQUILIBRIO ($) $ 90,789.53
0 51,926.52 $ -
1 51,950.06 $ 55.00
2 51,973.60 $ 110.00
3 51,997.15 $ 165.00
4 52,020.69 $ 220.00
5 52,044.23 $ 275.00
6 52,067.78 $ 330.00
7 52,091.32 $ 385.00
8 52,114.86 $ 440.00
9 52,138.40 $ 495.00
10 52,161.95 $ 550.00
11 52,185.49 $ 605.00
12 52,209.03 $ 660.00
13 52,232.58 $ 715.00
14 52,256.12 $ 770.00
15 52,279.66 $ 825.00
16 52,303.21 $ 880.00
17 52,326.75 $ 935.00
18 52,350.29 $ 990.00
19 52,373.84 $ 1,045.00
20 52,397.38 $ 1,100.00
21 52,420.92 $ 1,155.00
22 52,444.46 $ 1,210.00
23 52,468.01 $ 1,265.00
24 52,491.55 $ 1,320.00
25 52,515.09 $ 1,375.00
26 52,538.64 $ 1,430.00
27 52,562.18 $ 1,485.00
28 52,585.72 $ 1,540.00
29 52,609.27 $ 1,595.00
30 52,632.81 $ 1,650.00
31 52,656.35 $ 1,705.00
32 52,679.90 $ 1,760.00
33 52,703.44 $ 1,815.00
34 52,726.98 $ 1,870.00
35 52,750.52 $ 1,925.00
36 52,774.07 $ 1,980.00
37 52,797.61 $ 2,035.00
38 52,821.15 $ 2,090.00
39 52,844.70 $ 2,145.00
40 52,868.24 $ 2,200.00
41 52,891.78 $ 2,255.00
42 52,915.33 $ 2,310.00
43 52,938.87 $ 2,365.00
44 52,962.41 $ 2,420.00
45 52,985.96 $ 2,475.00
46 53,009.50 $ 2,530.00
47 53,033.04 $ 2,585.00
48 53,056.58 $ 2,640.00
49 53,080.13 $ 2,695.00
50 53,103.67 $ 2,750.00
51 53,127.21 $ 2,805.00
52 53,150.76 $ 2,860.00
53 53,174.30 $ 2,915.00
54 53,197.84 $ 2,970.00
55 53,221.39 $ 3,025.00
56 53,244.93 $ 3,080.00
57 53,268.47 $ 3,135.00
58 53,292.02 $ 3,190.00
59 53,315.56 $ 3,245.00
60 53,339.10 $ 3,300.00
61 53,362.64 $ 3,355.00
62 53,386.19 $ 3,410.00
63 53,409.73 $ 3,465.00
64 53,433.27 $ 3,520.00
65 53,456.82 $ 3,575.00
66 53,480.36 $ 3,630.00
67 53,503.90 $ 3,685.00
68 53,527.45 $ 3,740.00
69 53,550.99 $ 3,795.00
70 53,574.53 $ 3,850.00
71 53,598.08 $ 3,905.00
72 53,621.62 $ 3,960.00
73 53,645.16 $ 4,015.00
74 53,668.71 $ 4,070.00
75 53,692.25 $ 4,125.00
76 53,715.79 $ 4,180.00
77 53,739.33 $ 4,235.00
78 53,762.88 $ 4,290.00
79 53,786.42 $ 4,345.00
80 53,809.96 $ 4,400.00
81 53,833.51 $ 4,455.00
82 53,857.05 $ 4,510.00
83 53,880.59 $ 4,565.00
84 53,904.14 $ 4,620.00
85 53,927.68 $ 4,675.00
86 53,951.22 $ 4,730.00
87 53,974.77 $ 4,785.00
88 53,998.31 $ 4,840.00
89 54,021.85 $ 4,895.00
90 54,045.39 $ 4,950.00
91 54,068.94 $ 5,005.00
92 54,092.48 $ 5,060.00
93 54,116.02 $ 5,115.00
94 54,139.57 $ 5,170.00
95 54,163.11 $ 5,225.00
96 54,186.65 $ 5,280.00
97 54,210.20 $ 5,335.00
98 54,233.74 $ 5,390.00
99 54,257.28 $ 5,445.00
100 54,280.83 $ 5,500.00
101 54,304.37 $ 5,555.00
102 54,327.91 $ 5,610.00
103 54,351.45 $ 5,665.00
104 54,375.00 $ 5,720.00
105 54,398.54 $ 5,775.00
106 54,422.08 $ 5,830.00
107 54,445.63 $ 5,885.00
108 54,469.17 $ 5,940.00
109 54,492.71 $ 5,995.00
110 54,516.26 $ 6,050.00
111 54,539.80 $ 6,105.00
112 54,563.34 $ 6,160.00
113 54,586.89 $ 6,215.00
114 54,610.43 $ 6,270.00
115 54,633.97 $ 6,325.00
116 54,657.51 $ 6,380.00
117 54,681.06 $ 6,435.00
118 54,704.60 $ 6,490.00
119 54,728.14 $ 6,545.00
120 54,751.69 $ 6,600.00
121 54,775.23 $ 6,655.00
122 54,798.77 $ 6,710.00
123 54,822.32 $ 6,765.00
124 54,845.86 $ 6,820.00
125 54,869.40 $ 6,875.00
126 54,892.95 $ 6,930.00
127 54,916.49 $ 6,985.00
128 54,940.03 $ 7,040.00
129 54,963.57 $ 7,095.00
130 54,987.12 $ 7,150.00
131 55,010.66 $ 7,205.00
132 55,034.20 $ 7,260.00
133 55,057.75 $ 7,315.00
134 55,081.29 $ 7,370.00
135 55,104.83 $ 7,425.00
136 55,128.38 $ 7,480.00
137 55,151.92 $ 7,535.00
138 55,175.46 $ 7,590.00
139 55,199.01 $ 7,645.00
140 55,222.55 $ 7,700.00
141 55,246.09 $ 7,755.00
142 55,269.63 $ 7,810.00
143 55,293.18 $ 7,865.00
144 55,316.72 $ 7,920.00
145 55,340.26 $ 7,975.00
146 55,363.81 $ 8,030.00
147 55,387.35 $ 8,085.00
148 55,410.89 $ 8,140.00
149 55,434.44 $ 8,195.00
150 55,457.98 $ 8,250.00
151 55,481.52 $ 8,305.00
152 55,505.07 $ 8,360.00
153 55,528.61 $ 8,415.00
154 55,552.15 $ 8,470.00
155 55,575.70 $ 8,525.00
156 55,599.24 $ 8,580.00
157 55,622.78 $ 8,635.00
158 55,646.32 $ 8,690.00
159 55,669.87 $ 8,745.00
160 55,693.41 $ 8,800.00
161 55,716.95 $ 8,855.00
162 55,740.50 $ 8,910.00
163 55,764.04 $ 8,965.00
164 55,787.58 $ 9,020.00
165 55,811.13 $ 9,075.00
166 55,834.67 $ 9,130.00
167 55,858.21 $ 9,185.00
168 55,881.76 $ 9,240.00
169 55,905.30 $ 9,295.00
170 55,928.84 $ 9,350.00
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174 56,023.01 $ 9,570.00
175 56,046.56 $ 9,625.00
176 56,070.10 $ 9,680.00
177 56,093.64 $ 9,735.00
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179 56,140.73 $ 9,845.00
180 56,164.27 $ 9,900.00
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188 56,352.62 $ 10,340.00
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190 56,399.70 $ 10,450.00
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192 56,446.79 $ 10,560.00
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194 56,493.88 $ 10,670.00
195 56,517.42 $ 10,725.00
196 56,540.96 $ 10,780.00
197 56,564.50 $ 10,835.00
198 56,588.05 $ 10,890.00
199 56,611.59 $ 10,945.00
200 56,635.13 $ 11,000.00
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212 56,917.65 $ 11,660.00
213 56,941.19 $ 11,715.00
214 56,964.74 $ 11,770.00
215 56,988.28 $ 11,825.00
216 57,011.82 $ 11,880.00
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220 57,106.00 $ 12,100.00
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224 57,200.17 $ 12,320.00
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234 57,435.60 $ 12,870.00
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240 57,576.86 $ 13,200.00
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243 57,647.49 $ 13,365.00
244 57,671.03 $ 13,420.00
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248 57,765.20 $ 13,640.00
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250 57,812.29 $ 13,750.00
251 57,835.83 $ 13,805.00
252 57,859.37 $ 13,860.00
253 57,882.92 $ 13,915.00
254 57,906.46 $ 13,970.00
255 57,930.00 $ 14,025.00
256 57,953.55 $ 14,080.00
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258 58,000.63 $ 14,190.00
259 58,024.18 $ 14,245.00
260 58,047.72 $ 14,300.00
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275 58,400.87 $ 15,125.00
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280 58,518.58 $ 15,400.00
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282 58,565.67 $ 15,510.00
283 58,589.21 $ 15,565.00
284 58,612.75 $ 15,620.00
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286 58,659.84 $ 15,730.00
287 58,683.38 $ 15,785.00
288 58,706.93 $ 15,840.00
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290 58,754.01 $ 15,950.00
291 58,777.55 $ 16,005.00
292 58,801.10 $ 16,060.00
293 58,824.64 $ 16,115.00
294 58,848.18 $ 16,170.00
295 58,871.73 $ 16,225.00
296 58,895.27 $ 16,280.00
297 58,918.81 $ 16,335.00
298 58,942.36 $ 16,390.00
299 58,965.90 $ 16,445.00
300 58,989.44 $ 16,500.00
301 59,012.99 $ 16,555.00
302 59,036.53 $ 16,610.00
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304 59,083.62 $ 16,720.00
305 59,107.16 $ 16,775.00
306 59,130.70 $ 16,830.00
307 59,154.24 $ 16,885.00
308 59,177.79 $ 16,940.00
309 59,201.33 $ 16,995.00
310 59,224.87 $ 17,050.00
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312 59,271.96 $ 17,160.00
313 59,295.50 $ 17,215.00
314 59,319.05 $ 17,270.00
315 59,342.59 $ 17,325.00
316 59,366.13 $ 17,380.00
317 59,389.68 $ 17,435.00
318 59,413.22 $ 17,490.00
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320 59,460.30 $ 17,600.00
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325 59,578.02 $ 17,875.00
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331 59,719.28 $ 18,205.00
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333 59,766.36 $ 18,315.00
334 59,789.91 $ 18,370.00
335 59,813.45 $ 18,425.00
336 59,836.99 $ 18,480.00
337 59,860.54 $ 18,535.00
338 59,884.08 $ 18,590.00
339 59,907.62 $ 18,645.00
340 59,931.17 $ 18,700.00
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344 60,025.34 $ 18,920.00
345 60,048.88 $ 18,975.00
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347 60,095.97 $ 19,085.00
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349 60,143.05 $ 19,195.00
350 60,166.60 $ 19,250.00
351 60,190.14 $ 19,305.00
352 60,213.68 $ 19,360.00
353 60,237.23 $ 19,415.00
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355 60,284.31 $ 19,525.00
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374 60,731.63 $ 20,570.00
375 60,755.17 $ 20,625.00
376 60,778.72 $ 20,680.00
377 60,802.26 $ 20,735.00
378 60,825.80 $ 20,790.00
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380 60,872.89 $ 20,900.00
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407 61,508.55 $ 22,385.00
408 61,532.10 $ 22,440.00
409 61,555.64 $ 22,495.00
410 61,579.18 $ 22,550.00
411 61,602.73 $ 22,605.00
412 61,626.27 $ 22,660.00
413 61,649.81 $ 22,715.00
414 61,673.35 $ 22,770.00
415 61,696.90 $ 22,825.00
416 61,720.44 $ 22,880.00
417 61,743.98 $ 22,935.00
418 61,767.53 $ 22,990.00
419 61,791.07 $ 23,045.00
420 61,814.61 $ 23,100.00
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422 61,861.70 $ 23,210.00
423 61,885.24 $ 23,265.00
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425 61,932.33 $ 23,375.00
426 61,955.87 $ 23,430.00
427 61,979.41 $ 23,485.00
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429 62,026.50 $ 23,595.00
430 62,050.04 $ 23,650.00
431 62,073.59 $ 23,705.00
432 62,097.13 $ 23,760.00
433 62,120.67 $ 23,815.00
434 62,144.22 $ 23,870.00
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438 62,238.39 $ 24,090.00
439 62,261.93 $ 24,145.00
440 62,285.47 $ 24,200.00
441 62,309.02 $ 24,255.00
442 62,332.56 $ 24,310.00
443 62,356.10 $ 24,365.00
444 62,379.65 $ 24,420.00
445 62,403.19 $ 24,475.00
446 62,426.73 $ 24,530.00
447 62,450.28 $ 24,585.00
448 62,473.82 $ 24,640.00
449 62,497.36 $ 24,695.00
450 62,520.91 $ 24,750.00
451 62,544.45 $ 24,805.00
452 62,567.99 $ 24,860.00
453 62,591.53 $ 24,915.00
454 62,615.08 $ 24,970.00
455 62,638.62 $ 25,025.00
456 62,662.16 $ 25,080.00
457 62,685.71 $ 25,135.00
458 62,709.25 $ 25,190.00
459 62,732.79 $ 25,245.00
460 62,756.34 $ 25,300.00
461 62,779.88 $ 25,355.00
462 62,803.42 $ 25,410.00
463 62,826.97 $ 25,465.00
464 62,850.51 $ 25,520.00
465 62,874.05 $ 25,575.00
466 62,897.60 $ 25,630.00
467 62,921.14 $ 25,685.00
468 62,944.68 $ 25,740.00
469 62,968.22 $ 25,795.00
470 62,991.77 $ 25,850.00
471 63,015.31 $ 25,905.00
472 63,038.85 $ 25,960.00
473 63,062.40 $ 26,015.00
474 63,085.94 $ 26,070.00
475 63,109.48 $ 26,125.00
476 63,133.03 $ 26,180.00
477 63,156.57 $ 26,235.00
478 63,180.11 $ 26,290.00
479 63,203.66 $ 26,345.00
480 63,227.20 $ 26,400.00
481 63,250.74 $ 26,455.00
482 63,274.28 $ 26,510.00
483 63,297.83 $ 26,565.00
484 63,321.37 $ 26,620.00
485 63,344.91 $ 26,675.00
486 63,368.46 $ 26,730.00
487 63,392.00 $ 26,785.00
488 63,415.54 $ 26,840.00
489 63,439.09 $ 26,895.00
490 63,462.63 $ 26,950.00
491 63,486.17 $ 27,005.00
492 63,509.72 $ 27,060.00
493 63,533.26 $ 27,115.00
494 63,556.80 $ 27,170.00
495 63,580.34 $ 27,225.00
496 63,603.89 $ 27,280.00
497 63,627.43 $ 27,335.00
498 63,650.97 $ 27,390.00
499 63,674.52 $ 27,445.00
500 63,698.06 $ 27,500.00
501 63,721.60 $ 27,555.00
502 63,745.15 $ 27,610.00
503 63,768.69 $ 27,665.00
504 63,792.23 $ 27,720.00
505 63,815.78 $ 27,775.00
506 63,839.32 $ 27,830.00
507 63,862.86 $ 27,885.00
508 63,886.40 $ 27,940.00
509 63,909.95 $ 27,995.00
510 63,933.49 $ 28,050.00
511 63,957.03 $ 28,105.00
512 63,980.58 $ 28,160.00
513 64,004.12 $ 28,215.00
514 64,027.66 $ 28,270.00
515 64,051.21 $ 28,325.00
516 64,074.75 $ 28,380.00
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518 64,121.84 $ 28,490.00
519 64,145.38 $ 28,545.00
520 64,168.92 $ 28,600.00
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524 64,263.09 $ 28,820.00
525 64,286.64 $ 28,875.00
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527 64,333.72 $ 28,985.00
528 64,357.27 $ 29,040.00
529 64,380.81 $ 29,095.00
530 64,404.35 $ 29,150.00
531 64,427.90 $ 29,205.00
532 64,451.44 $ 29,260.00
533 64,474.98 $ 29,315.00
534 64,498.53 $ 29,370.00
535 64,522.07 $ 29,425.00
536 64,545.61 $ 29,480.00
537 64,569.15 $ 29,535.00
538 64,592.70 $ 29,590.00
539 64,616.24 $ 29,645.00
540 64,639.78 $ 29,700.00
541 64,663.33 $ 29,755.00
542 64,686.87 $ 29,810.00
543 64,710.41 $ 29,865.00
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545 64,757.50 $ 29,975.00
546 64,781.04 $ 30,030.00
547 64,804.59 $ 30,085.00
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549 64,851.67 $ 30,195.00
550 64,875.21 $ 30,250.00
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553 64,945.84 $ 30,415.00
554 64,969.39 $ 30,470.00
555 64,992.93 $ 30,525.00
556 65,016.47 $ 30,580.00
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560 65,110.65 $ 30,800.00
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564 65,204.82 $ 31,020.00
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567 65,275.45 $ 31,185.00
568 65,298.99 $ 31,240.00
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570 65,346.08 $ 31,350.00
571 65,369.62 $ 31,405.00
572 65,393.16 $ 31,460.00
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574 65,440.25 $ 31,570.00
575 65,463.79 $ 31,625.00
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577 65,510.88 $ 31,735.00
578 65,534.42 $ 31,790.00
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580 65,581.51 $ 31,900.00
581 65,605.05 $ 31,955.00
582 65,628.59 $ 32,010.00
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584 65,675.68 $ 32,120.00
585 65,699.22 $ 32,175.00
586 65,722.77 $ 32,230.00
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588 65,769.85 $ 32,340.00
589 65,793.39 $ 32,395.00
590 65,816.94 $ 32,450.00
591 65,840.48 $ 32,505.00
592 65,864.02 $ 32,560.00
593 65,887.57 $ 32,615.00
594 65,911.11 $ 32,670.00
595 65,934.65 $ 32,725.00
596 65,958.20 $ 32,780.00
597 65,981.74 $ 32,835.00
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600 66,052.37 $ 33,000.00
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608 66,240.71 $ 33,440.00
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610 66,287.80 $ 33,550.00
611 66,311.34 $ 33,605.00
612 66,334.89 $ 33,660.00
613 66,358.43 $ 33,715.00
614 66,381.97 $ 33,770.00
615 66,405.52 $ 33,825.00
616 66,429.06 $ 33,880.00
617 66,452.60 $ 33,935.00
618 66,476.14 $ 33,990.00
619 66,499.69 $ 34,045.00
620 66,523.23 $ 34,100.00
621 66,546.77 $ 34,155.00
622 66,570.32 $ 34,210.00
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624 66,617.40 $ 34,320.00
625 66,640.95 $ 34,375.00
626 66,664.49 $ 34,430.00
627 66,688.03 $ 34,485.00
628 66,711.58 $ 34,540.00
629 66,735.12 $ 34,595.00
630 66,758.66 $ 34,650.00
631 66,782.20 $ 34,705.00
632 66,805.75 $ 34,760.00
633 66,829.29 $ 34,815.00
634 66,852.83 $ 34,870.00
635 66,876.38 $ 34,925.00
636 66,899.92 $ 34,980.00
637 66,923.46 $ 35,035.00
638 66,947.01 $ 35,090.00
639 66,970.55 $ 35,145.00
640 66,994.09 $ 35,200.00
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642 67,041.18 $ 35,310.00
643 67,064.72 $ 35,365.00
644 67,088.26 $ 35,420.00
645 67,111.81 $ 35,475.00
646 67,135.35 $ 35,530.00
647 67,158.89 $ 35,585.00
648 67,182.44 $ 35,640.00
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650 67,229.52 $ 35,750.00
651 67,253.07 $ 35,805.00
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653 67,300.15 $ 35,915.00
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658 67,417.87 $ 36,190.00
659 67,441.41 $ 36,245.00
660 67,464.95 $ 36,300.00
661 67,488.50 $ 36,355.00
662 67,512.04 $ 36,410.00
663 67,535.58 $ 36,465.00
664 67,559.13 $ 36,520.00
665 67,582.67 $ 36,575.00
666 67,606.21 $ 36,630.00
667 67,629.76 $ 36,685.00
668 67,653.30 $ 36,740.00
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670 67,700.38 $ 36,850.00
671 67,723.93 $ 36,905.00
672 67,747.47 $ 36,960.00
673 67,771.01 $ 37,015.00
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676 67,841.64 $ 37,180.00
677 67,865.19 $ 37,235.00
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679 67,912.27 $ 37,345.00
680 67,935.82 $ 37,400.00
681 67,959.36 $ 37,455.00
682 67,982.90 $ 37,510.00
683 68,006.44 $ 37,565.00
684 68,029.99 $ 37,620.00
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686 68,077.07 $ 37,730.00
687 68,100.62 $ 37,785.00
688 68,124.16 $ 37,840.00
689 68,147.70 $ 37,895.00
690 68,171.25 $ 37,950.00
691 68,194.79 $ 38,005.00
692 68,218.33 $ 38,060.00
693 68,241.88 $ 38,115.00
694 68,265.42 $ 38,170.00
695 68,288.96 $ 38,225.00
696 68,312.51 $ 38,280.00
697 68,336.05 $ 38,335.00
698 68,359.59 $ 38,390.00
699 68,383.13 $ 38,445.00
700 68,406.68 $ 38,500.00
701 68,430.22 $ 38,555.00
702 68,453.76 $ 38,610.00
703 68,477.31 $ 38,665.00
704 68,500.85 $ 38,720.00
705 68,524.39 $ 38,775.00
706 68,547.94 $ 38,830.00
707 68,571.48 $ 38,885.00
708 68,595.02 $ 38,940.00
709 68,618.57 $ 38,995.00
710 68,642.11 $ 39,050.00
711 68,665.65 $ 39,105.00
712 68,689.19 $ 39,160.00
713 68,712.74 $ 39,215.00
714 68,736.28 $ 39,270.00
715 68,759.82 $ 39,325.00
716 68,783.37 $ 39,380.00
717 68,806.91 $ 39,435.00
718 68,830.45 $ 39,490.00
719 68,854.00 $ 39,545.00
720 68,877.54 $ 39,600.00
721 68,901.08 $ 39,655.00
722 68,924.63 $ 39,710.00
723 68,948.17 $ 39,765.00
724 68,971.71 $ 39,820.00
725 68,995.25 $ 39,875.00
726 69,018.80 $ 39,930.00
727 69,042.34 $ 39,985.00
728 69,065.88 $ 40,040.00
729 69,089.43 $ 40,095.00
730 69,112.97 $ 40,150.00
731 69,136.51 $ 40,205.00
732 69,160.06 $ 40,260.00
733 69,183.60 $ 40,315.00
734 69,207.14 $ 40,370.00
735 69,230.69 $ 40,425.00
736 69,254.23 $ 40,480.00
737 69,277.77 $ 40,535.00
738 69,301.31 $ 40,590.00
739 69,324.86 $ 40,645.00
740 69,348.40 $ 40,700.00
741 69,371.94 $ 40,755.00
742 69,395.49 $ 40,810.00
743 69,419.03 $ 40,865.00
744 69,442.57 $ 40,920.00
745 69,466.12 $ 40,975.00
746 69,489.66 $ 41,030.00
747 69,513.20 $ 41,085.00
748 69,536.75 $ 41,140.00
749 69,560.29 $ 41,195.00
750 69,583.83 $ 41,250.00
751 69,607.37 $ 41,305.00
752 69,630.92 $ 41,360.00
753 69,654.46 $ 41,415.00
754 69,678.00 $ 41,470.00
755 69,701.55 $ 41,525.00
756 69,725.09 $ 41,580.00
757 69,748.63 $ 41,635.00
758 69,772.18 $ 41,690.00
759 69,795.72 $ 41,745.00
760 69,819.26 $ 41,800.00
761 69,842.81 $ 41,855.00
762 69,866.35 $ 41,910.00
763 69,889.89 $ 41,965.00
764 69,913.43 $ 42,020.00
765 69,936.98 $ 42,075.00
766 69,960.52 $ 42,130.00
767 69,984.06 $ 42,185.00
768 70,007.61 $ 42,240.00
769 70,031.15 $ 42,295.00
770 70,054.69 $ 42,350.00
771 70,078.24 $ 42,405.00
772 70,101.78 $ 42,460.00
773 70,125.32 $ 42,515.00
774 70,148.87 $ 42,570.00
775 70,172.41 $ 42,625.00
776 70,195.95 $ 42,680.00
777 70,219.50 $ 42,735.00
778 70,243.04 $ 42,790.00
779 70,266.58 $ 42,845.00
780 70,290.12 $ 42,900.00
781 70,313.67 $ 42,955.00
782 70,337.21 $ 43,010.00
783 70,360.75 $ 43,065.00
784 70,384.30 $ 43,120.00
785 70,407.84 $ 43,175.00
786 70,431.38 $ 43,230.00
787 70,454.93 $ 43,285.00
788 70,478.47 $ 43,340.00
789 70,502.01 $ 43,395.00
790 70,525.56 $ 43,450.00
791 70,549.10 $ 43,505.00
792 70,572.64 $ 43,560.00
793 70,596.18 $ 43,615.00
794 70,619.73 $ 43,670.00
795 70,643.27 $ 43,725.00
796 70,666.81 $ 43,780.00
797 70,690.36 $ 43,835.00
798 70,713.90 $ 43,890.00
799 70,737.44 $ 43,945.00
800 70,760.99 $ 44,000.00
801 70,784.53 $ 44,055.00
802 70,808.07 $ 44,110.00
803 70,831.62 $ 44,165.00
804 70,855.16 $ 44,220.00
805 70,878.70 $ 44,275.00
806 70,902.24 $ 44,330.00
807 70,925.79 $ 44,385.00
808 70,949.33 $ 44,440.00
809 70,972.87 $ 44,495.00
810 70,996.42 $ 44,550.00
811 71,019.96 $ 44,605.00
812 71,043.50 $ 44,660.00
813 71,067.05 $ 44,715.00
814 71,090.59 $ 44,770.00
815 71,114.13 $ 44,825.00
816 71,137.68 $ 44,880.00
817 71,161.22 $ 44,935.00
818 71,184.76 $ 44,990.00
819 71,208.30 $ 45,045.00
820 71,231.85 $ 45,100.00
821 71,255.39 $ 45,155.00
822 71,278.93 $ 45,210.00
823 71,302.48 $ 45,265.00
824 71,326.02 $ 45,320.00
825 71,349.56 $ 45,375.00
826 71,373.11 $ 45,430.00
827 71,396.65 $ 45,485.00
828 71,420.19 $ 45,540.00
829 71,443.74 $ 45,595.00
830 71,467.28 $ 45,650.00
831 71,490.82 $ 45,705.00
832 71,514.36 $ 45,760.00
833 71,537.91 $ 45,815.00
834 71,561.45 $ 45,870.00
835 71,584.99 $ 45,925.00
836 71,608.54 $ 45,980.00
837 71,632.08 $ 46,035.00
838 71,655.62 $ 46,090.00
839 71,679.17 $ 46,145.00
840 71,702.71 $ 46,200.00
841 71,726.25 $ 46,255.00
842 71,749.80 $ 46,310.00
843 71,773.34 $ 46,365.00
844 71,796.88 $ 46,420.00
845 71,820.43 $ 46,475.00
846 71,843.97 $ 46,530.00
847 71,867.51 $ 46,585.00
848 71,891.05 $ 46,640.00
849 71,914.60 $ 46,695.00
850 71,938.14 $ 46,750.00
851 71,961.68 $ 46,805.00
852 71,985.23 $ 46,860.00
853 72,008.77 $ 46,915.00
854 72,032.31 $ 46,970.00
855 72,055.86 $ 47,025.00
856 72,079.40 $ 47,080.00
857 72,102.94 $ 47,135.00
858 72,126.49 $ 47,190.00
859 72,150.03 $ 47,245.00
860 72,173.57 $ 47,300.00
861 72,197.11 $ 47,355.00
862 72,220.66 $ 47,410.00
863 72,244.20 $ 47,465.00
864 72,267.74 $ 47,520.00
865 72,291.29 $ 47,575.00
866 72,314.83 $ 47,630.00
867 72,338.37 $ 47,685.00
868 72,361.92 $ 47,740.00
869 72,385.46 $ 47,795.00
870 72,409.00 $ 47,850.00
871 72,432.55 $ 47,905.00
872 72,456.09 $ 47,960.00
873 72,479.63 $ 48,015.00
874 72,503.17 $ 48,070.00
875 72,526.72 $ 48,125.00
876 72,550.26 $ 48,180.00
877 72,573.80 $ 48,235.00
878 72,597.35 $ 48,290.00
879 72,620.89 $ 48,345.00
880 72,644.43 $ 48,400.00
881 72,667.98 $ 48,455.00
882 72,691.52 $ 48,510.00
883 72,715.06 $ 48,565.00
884 72,738.61 $ 48,620.00
885 72,762.15 $ 48,675.00
886 72,785.69 $ 48,730.00
887 72,809.23 $ 48,785.00
888 72,832.78 $ 48,840.00
889 72,856.32 $ 48,895.00
890 72,879.86 $ 48,950.00
891 72,903.41 $ 49,005.00
892 72,926.95 $ 49,060.00
893 72,950.49 $ 49,115.00
894 72,974.04 $ 49,170.00
895 72,997.58 $ 49,225.00
896 73,021.12 $ 49,280.00
897 73,044.67 $ 49,335.00
898 73,068.21 $ 49,390.00
899 73,091.75 $ 49,445.00
900 73,115.29 $ 49,500.00
901 73,138.84 $ 49,555.00
902 73,162.38 $ 49,610.00
903 73,185.92 $ 49,665.00
904 73,209.47 $ 49,720.00
905 73,233.01 $ 49,775.00
906 73,256.55 $ 49,830.00
907 73,280.10 $ 49,885.00
908 73,303.64 $ 49,940.00
909 73,327.18 $ 49,995.00
910 73,350.73 $ 50,050.00
911 73,374.27 $ 50,105.00
912 73,397.81 $ 50,160.00
913 73,421.35 $ 50,215.00
914 73,444.90 $ 50,270.00
915 73,468.44 $ 50,325.00
916 73,491.98 $ 50,380.00
917 73,515.53 $ 50,435.00
918 73,539.07 $ 50,490.00
919 73,562.61 $ 50,545.00
920 73,586.16 $ 50,600.00
921 73,609.70 $ 50,655.00
922 73,633.24 $ 50,710.00
923 73,656.79 $ 50,765.00
924 73,680.33 $ 50,820.00
925 73,703.87 $ 50,875.00
926 73,727.42 $ 50,930.00
927 73,750.96 $ 50,985.00
928 73,774.50 $ 51,040.00
929 73,798.04 $ 51,095.00
930 73,821.59 $ 51,150.00
931 73,845.13 $ 51,205.00
932 73,868.67 $ 51,260.00
933 73,892.22 $ 51,315.00
934 73,915.76 $ 51,370.00
935 73,939.30 $ 51,425.00
936 73,962.85 $ 51,480.00
937 73,986.39 $ 51,535.00
938 74,009.93 $ 51,590.00
939 74,033.48 $ 51,645.00
940 74,057.02 $ 51,700.00
941 74,080.56 $ 51,755.00
942 74,104.10 $ 51,810.00
943 74,127.65 $ 51,865.00
944 74,151.19 $ 51,920.00
945 74,174.73 $ 51,975.00
946 74,198.28 $ 52,030.00
947 74,221.82 $ 52,085.00
948 74,245.36 $ 52,140.00
949 74,268.91 $ 52,195.00
950 74,292.45 $ 52,250.00
951 74,315.99 $ 52,305.00
952 74,339.54 $ 52,360.00
953 74,363.08 $ 52,415.00
954 74,386.62 $ 52,470.00
955 74,410.16 $ 52,525.00
956 74,433.71 $ 52,580.00
957 74,457.25 $ 52,635.00
958 74,480.79 $ 52,690.00
959 74,504.34 $ 52,745.00
960 74,527.88 $ 52,800.00
961 74,551.42 $ 52,855.00
962 74,574.97 $ 52,910.00
963 74,598.51 $ 52,965.00
964 74,622.05 $ 53,020.00
965 74,645.60 $ 53,075.00
966 74,669.14 $ 53,130.00
967 74,692.68 $ 53,185.00
968 74,716.22 $ 53,240.00
969 74,739.77 $ 53,295.00
970 74,763.31 $ 53,350.00
971 74,786.85 $ 53,405.00
972 74,810.40 $ 53,460.00
973 74,833.94 $ 53,515.00
974 74,857.48 $ 53,570.00
975 74,881.03 $ 53,625.00
976 74,904.57 $ 53,680.00
977 74,928.11 $ 53,735.00
978 74,951.66 $ 53,790.00
979 74,975.20 $ 53,845.00
980 74,998.74 $ 53,900.00
981 75,022.28 $ 53,955.00
982 75,045.83 $ 54,010.00
983 75,069.37 $ 54,065.00
984 75,092.91 $ 54,120.00
985 75,116.46 $ 54,175.00
986 75,140.00 $ 54,230.00
987 75,163.54 $ 54,285.00
988 75,187.09 $ 54,340.00
989 75,210.63 $ 54,395.00
990 75,234.17 $ 54,450.00
991 75,257.72 $ 54,505.00
992 75,281.26 $ 54,560.00
993 75,304.80 $ 54,615.00
994 75,328.34 $ 54,670.00
995 75,351.89 $ 54,725.00
996 75,375.43 $ 54,780.00
997 75,398.97 $ 54,835.00
998 75,422.52 $ 54,890.00
999 75,446.06 $ 54,945.00
1000 75,469.60 $ 55,000.00
1001 75,493.15 $ 55,055.00
1002 75,516.69 $ 55,110.00
1003 75,540.23 $ 55,165.00
1004 75,563.78 $ 55,220.00
1005 75,587.32 $ 55,275.00
1006 75,610.86 $ 55,330.00
1007 75,634.41 $ 55,385.00
1008 75,657.95 $ 55,440.00
1009 75,681.49 $ 55,495.00
1010 75,705.03 $ 55,550.00
1011 75,728.58 $ 55,605.00
1012 75,752.12 $ 55,660.00
1013 75,775.66 $ 55,715.00
1014 75,799.21 $ 55,770.00
1015 75,822.75 $ 55,825.00
1016 75,846.29 $ 55,880.00
1017 75,869.84 $ 55,935.00
1018 75,893.38 $ 55,990.00
1019 75,916.92 $ 56,045.00
1020 75,940.47 $ 56,100.00
1021 75,964.01 $ 56,155.00
1022 75,987.55 $ 56,210.00
1023 76,011.09 $ 56,265.00
1024 76,034.64 $ 56,320.00
1025 76,058.18 $ 56,375.00
1026 76,081.72 $ 56,430.00
1027 76,105.27 $ 56,485.00
1028 76,128.81 $ 56,540.00
1029 76,152.35 $ 56,595.00
1030 76,175.90 $ 56,650.00
1031 76,199.44 $ 56,705.00
1032 76,222.98 $ 56,760.00
1033 76,246.53 $ 56,815.00
1034 76,270.07 $ 56,870.00
1035 76,293.61 $ 56,925.00
1036 76,317.15 $ 56,980.00
1037 76,340.70 $ 57,035.00
1038 76,364.24 $ 57,090.00
1039 76,387.78 $ 57,145.00
1040 76,411.33 $ 57,200.00
1041 76,434.87 $ 57,255.00
1042 76,458.41 $ 57,310.00
1043 76,481.96 $ 57,365.00
1044 76,505.50 $ 57,420.00
1045 76,529.04 $ 57,475.00
1046 76,552.59 $ 57,530.00
1047 76,576.13 $ 57,585.00
1048 76,599.67 $ 57,640.00
1049 76,623.21 $ 57,695.00
1050 76,646.76 $ 57,750.00
1051 76,670.30 $ 57,805.00
1052 76,693.84 $ 57,860.00
1053 76,717.39 $ 57,915.00
1054 76,740.93 $ 57,970.00
1055 76,764.47 $ 58,025.00
1056 76,788.02 $ 58,080.00
1057 76,811.56 $ 58,135.00
1058 76,835.10 $ 58,190.00
1059 76,858.65 $ 58,245.00
1060 76,882.19 $ 58,300.00
1061 76,905.73 $ 58,355.00
1062 76,929.27 $ 58,410.00
1063 76,952.82 $ 58,465.00
1064 76,976.36 $ 58,520.00
1065 76,999.90 $ 58,575.00
1066 77,023.45 $ 58,630.00
1067 77,046.99 $ 58,685.00
1068 77,070.53 $ 58,740.00
1069 77,094.08 $ 58,795.00
1070 77,117.62 $ 58,850.00
1071 77,141.16 $ 58,905.00
1072 77,164.71 $ 58,960.00
1073 77,188.25 $ 59,015.00
1074 77,211.79 $ 59,070.00
1075 77,235.33 $ 59,125.00
1076 77,258.88 $ 59,180.00
1077 77,282.42 $ 59,235.00
1078 77,305.96 $ 59,290.00
1079 77,329.51 $ 59,345.00
1080 77,353.05 $ 59,400.00
1081 77,376.59 $ 59,455.00
1082 77,400.14 $ 59,510.00
1083 77,423.68 $ 59,565.00
1084 77,447.22 $ 59,620.00
1085 77,470.77 $ 59,675.00
1086 77,494.31 $ 59,730.00
1087 77,517.85 $ 59,785.00
1088 77,541.40 $ 59,840.00
1089 77,564.94 $ 59,895.00
1090 77,588.48 $ 59,950.00
1091 77,612.02 $ 60,005.00
1092 77,635.57 $ 60,060.00
1093 77,659.11 $ 60,115.00
1094 77,682.65 $ 60,170.00
1095 77,706.20 $ 60,225.00
1096 77,729.74 $ 60,280.00
1097 77,753.28 $ 60,335.00
1098 77,776.83 $ 60,390.00
1099 77,800.37 $ 60,445.00
1100 77,823.91 $ 60,500.00
1101 77,847.46 $ 60,555.00
1102 77,871.00 $ 60,610.00
1103 77,894.54 $ 60,665.00
1104 77,918.08 $ 60,720.00
1105 77,941.63 $ 60,775.00
1106 77,965.17 $ 60,830.00
1107 77,988.71 $ 60,885.00
1108 78,012.26 $ 60,940.00
1109 78,035.80 $ 60,995.00
1110 78,059.34 $ 61,050.00
1111 78,082.89 $ 61,105.00
1112 78,106.43 $ 61,160.00
1113 78,129.97 $ 61,215.00
1114 78,153.52 $ 61,270.00
1115 78,177.06 $ 61,325.00
1116 78,200.60 $ 61,380.00
1117 78,224.14 $ 61,435.00
1118 78,247.69 $ 61,490.00
1119 78,271.23 $ 61,545.00
1120 78,294.77 $ 61,600.00
1121 78,318.32 $ 61,655.00
1122 78,341.86 $ 61,710.00
1123 78,365.40 $ 61,765.00
1124 78,388.95 $ 61,820.00
1125 78,412.49 $ 61,875.00
1126 78,436.03 $ 61,930.00
1127 78,459.58 $ 61,985.00
1128 78,483.12 $ 62,040.00
1129 78,506.66 $ 62,095.00
1130 78,530.20 $ 62,150.00
1131 78,553.75 $ 62,205.00
1132 78,577.29 $ 62,260.00
1133 78,600.83 $ 62,315.00
1134 78,624.38 $ 62,370.00
1135 78,647.92 $ 62,425.00
1136 78,671.46 $ 62,480.00
1137 78,695.01 $ 62,535.00
1138 78,718.55 $ 62,590.00
1139 78,742.09 $ 62,645.00
1140 78,765.64 $ 62,700.00
1141 78,789.18 $ 62,755.00
1142 78,812.72 $ 62,810.00
1143 78,836.26 $ 62,865.00
1144 78,859.81 $ 62,920.00
1145 78,883.35 $ 62,975.00
1146 78,906.89 $ 63,030.00
1147 78,930.44 $ 63,085.00
1148 78,953.98 $ 63,140.00
1149 78,977.52 $ 63,195.00
1150 79,001.07 $ 63,250.00
1151 79,024.61 $ 63,305.00
1152 79,048.15 $ 63,360.00
1153 79,071.70 $ 63,415.00
1154 79,095.24 $ 63,470.00
1155 79,118.78 $ 63,525.00
1156 79,142.32 $ 63,580.00
1157 79,165.87 $ 63,635.00
1158 79,189.41 $ 63,690.00
1159 79,212.95 $ 63,745.00
1160 79,236.50 $ 63,800.00
1161 79,260.04 $ 63,855.00
1162 79,283.58 $ 63,910.00
1163 79,307.13 $ 63,965.00
1164 79,330.67 $ 64,020.00
1165 79,354.21 $ 64,075.00
1166 79,377.76 $ 64,130.00
1167 79,401.30 $ 64,185.00
1168 79,424.84 $ 64,240.00
1169 79,448.39 $ 64,295.00
1170 79,471.93 $ 64,350.00
1171 79,495.47 $ 64,405.00
1172 79,519.01 $ 64,460.00
1173 79,542.56 $ 64,515.00
1174 79,566.10 $ 64,570.00
1175 79,589.64 $ 64,625.00
1176 79,613.19 $ 64,680.00
1177 79,636.73 $ 64,735.00
1178 79,660.27 $ 64,790.00
1179 79,683.82 $ 64,845.00
1180 79,707.36 $ 64,900.00
1181 79,730.90 $ 64,955.00
1182 79,754.45 $ 65,010.00
1183 79,777.99 $ 65,065.00
1184 79,801.53 $ 65,120.00
1185 79,825.07 $ 65,175.00
1186 79,848.62 $ 65,230.00
1187 79,872.16 $ 65,285.00
1188 79,895.70 $ 65,340.00
1189 79,919.25 $ 65,395.00
1190 79,942.79 $ 65,450.00
1191 79,966.33 $ 65,505.00
1192 79,989.88 $ 65,560.00
1193 80,013.42 $ 65,615.00
1194 80,036.96 $ 65,670.00
1195 80,060.51 $ 65,725.00
1196 80,084.05 $ 65,780.00
1197 80,107.59 $ 65,835.00
1198 80,131.13 $ 65,890.00
1199 80,154.68 $ 65,945.00
1200 80,178.22 $ 66,000.00
1201 80,201.76 $ 66,055.00
1202 80,225.31 $ 66,110.00
1203 80,248.85 $ 66,165.00
1204 80,272.39 $ 66,220.00
1205 80,295.94 $ 66,275.00
1206 80,319.48 $ 66,330.00
1207 80,343.02 $ 66,385.00
1208 80,366.57 $ 66,440.00
1209 80,390.11 $ 66,495.00
1210 80,413.65 $ 66,550.00
1211 80,437.19 $ 66,605.00
1212 80,460.74 $ 66,660.00
1213 80,484.28 $ 66,715.00
1214 80,507.82 $ 66,770.00
1215 80,531.37 $ 66,825.00
1216 80,554.91 $ 66,880.00
1217 80,578.45 $ 66,935.00
1218 80,602.00 $ 66,990.00
1219 80,625.54 $ 67,045.00
1220 80,649.08 $ 67,100.00
1221 80,672.63 $ 67,155.00
1222 80,696.17 $ 67,210.00
1223 80,719.71 $ 67,265.00
1224 80,743.25 $ 67,320.00
1225 80,766.80 $ 67,375.00
1226 80,790.34 $ 67,430.00
1227 80,813.88 $ 67,485.00
1228 80,837.43 $ 67,540.00
1229 80,860.97 $ 67,595.00
1230 80,884.51 $ 67,650.00
1231 80,908.06 $ 67,705.00
1232 80,931.60 $ 67,760.00
1233 80,955.14 $ 67,815.00
1234 80,978.69 $ 67,870.00
1235 81,002.23 $ 67,925.00
1236 81,025.77 $ 67,980.00
1237 81,049.32 $ 68,035.00
1238 81,072.86 $ 68,090.00
1239 81,096.40 $ 68,145.00
1240 81,119.94 $ 68,200.00
1241 81,143.49 $ 68,255.00
1242 81,167.03 $ 68,310.00
1243 81,190.57 $ 68,365.00
1244 81,214.12 $ 68,420.00
1245 81,237.66 $ 68,475.00
1246 81,261.20 $ 68,530.00
1247 81,284.75 $ 68,585.00
1248 81,308.29 $ 68,640.00
1249 81,331.83 $ 68,695.00
1250 81,355.38 $ 68,750.00
1251 81,378.92 $ 68,805.00
1252 81,402.46 $ 68,860.00
1253 81,426.00 $ 68,915.00
1254 81,449.55 $ 68,970.00
1255 81,473.09 $ 69,025.00
1256 81,496.63 $ 69,080.00
1257 81,520.18 $ 69,135.00
1258 81,543.72 $ 69,190.00
1259 81,567.26 $ 69,245.00
1260 81,590.81 $ 69,300.00
1261 81,614.35 $ 69,355.00
1262 81,637.89 $ 69,410.00
1263 81,661.44 $ 69,465.00
1264 81,684.98 $ 69,520.00
1265 81,708.52 $ 69,575.00
1266 81,732.06 $ 69,630.00
1267 81,755.61 $ 69,685.00
1268 81,779.15 $ 69,740.00
1269 81,802.69 $ 69,795.00
1270 81,826.24 $ 69,850.00
1271 81,849.78 $ 69,905.00
1272 81,873.32 $ 69,960.00
1273 81,896.87 $ 70,015.00
1274 81,920.41 $ 70,070.00
1275 81,943.95 $ 70,125.00
1276 81,967.50 $ 70,180.00
1277 81,991.04 $ 70,235.00
1278 82,014.58 $ 70,290.00
1279 82,038.12 $ 70,345.00
1280 82,061.67 $ 70,400.00
1281 82,085.21 $ 70,455.00
1282 82,108.75 $ 70,510.00
1283 82,132.30 $ 70,565.00
1284 82,155.84 $ 70,620.00
1285 82,179.38 $ 70,675.00
1286 82,202.93 $ 70,730.00
1287 82,226.47 $ 70,785.00
1288 82,250.01 $ 70,840.00
1289 82,273.56 $ 70,895.00
1290 82,297.10 $ 70,950.00
1291 82,320.64 $ 71,005.00
1292 82,344.18 $ 71,060.00
1293 82,367.73 $ 71,115.00
1294 82,391.27 $ 71,170.00
1295 82,414.81 $ 71,225.00
1296 82,438.36 $ 71,280.00
1297 82,461.90 $ 71,335.00
1298 82,485.44 $ 71,390.00
1299 82,508.99 $ 71,445.00
1300 82,532.53 $ 71,500.00
1301 82,556.07 $ 71,555.00
1302 82,579.62 $ 71,610.00
1303 82,603.16 $ 71,665.00
1304 82,626.70 $ 71,720.00
1305 82,650.24 $ 71,775.00
1306 82,673.79 $ 71,830.00
1307 82,697.33 $ 71,885.00
1308 82,720.87 $ 71,940.00
1309 82,744.42 $ 71,995.00
1310 82,767.96 $ 72,050.00
1311 82,791.50 $ 72,105.00
1312 82,815.05 $ 72,160.00
1313 82,838.59 $ 72,215.00
1314 82,862.13 $ 72,270.00
1315 82,885.68 $ 72,325.00
1316 82,909.22 $ 72,380.00
1317 82,932.76 $ 72,435.00
1318 82,956.31 $ 72,490.00
1319 82,979.85 $ 72,545.00
1320 83,003.39 $ 72,600.00
1321 83,026.93 $ 72,655.00
1322 83,050.48 $ 72,710.00
1323 83,074.02 $ 72,765.00
1324 83,097.56 $ 72,820.00
1325 83,121.11 $ 72,875.00
1326 83,144.65 $ 72,930.00
1327 83,168.19 $ 72,985.00
1328 83,191.74 $ 73,040.00
1329 83,215.28 $ 73,095.00
1330 83,238.82 $ 73,150.00
1331 83,262.37 $ 73,205.00
1332 83,285.91 $ 73,260.00
1333 83,309.45 $ 73,315.00
1334 83,332.99 $ 73,370.00
1335 83,356.54 $ 73,425.00
1336 83,380.08 $ 73,480.00
1337 83,403.62 $ 73,535.00
1338 83,427.17 $ 73,590.00
1339 83,450.71 $ 73,645.00
1340 83,474.25 $ 73,700.00
1341 83,497.80 $ 73,755.00
1342 83,521.34 $ 73,810.00
1343 83,544.88 $ 73,865.00
1344 83,568.43 $ 73,920.00
1345 83,591.97 $ 73,975.00
1346 83,615.51 $ 74,030.00
1347 83,639.05 $ 74,085.00
1348 83,662.60 $ 74,140.00
1349 83,686.14 $ 74,195.00
1350 83,709.68 $ 74,250.00
1351 83,733.23 $ 74,305.00
1352 83,756.77 $ 74,360.00
1353 83,780.31 $ 74,415.00
1354 83,803.86 $ 74,470.00
1355 83,827.40 $ 74,525.00
1356 83,850.94 $ 74,580.00
1357 83,874.49 $ 74,635.00
1358 83,898.03 $ 74,690.00
1359 83,921.57 $ 74,745.00
1360 83,945.11 $ 74,800.00
1361 83,968.66 $ 74,855.00
1362 83,992.20 $ 74,910.00
1363 84,015.74 $ 74,965.00
1364 84,039.29 $ 75,020.00
1365 84,062.83 $ 75,075.00
1366 84,086.37 $ 75,130.00
1367 84,109.92 $ 75,185.00
1368 84,133.46 $ 75,240.00
1369 84,157.00 $ 75,295.00
1370 84,180.55 $ 75,350.00
1371 84,204.09 $ 75,405.00
1372 84,227.63 $ 75,460.00
1373 84,251.17 $ 75,515.00
1374 84,274.72 $ 75,570.00
1375 84,298.26 $ 75,625.00
1376 84,321.80 $ 75,680.00
1377 84,345.35 $ 75,735.00
1378 84,368.89 $ 75,790.00
1379 84,392.43 $ 75,845.00
1380 84,415.98 $ 75,900.00
1381 84,439.52 $ 75,955.00
1382 84,463.06 $ 76,010.00
1383 84,486.61 $ 76,065.00
1384 84,510.15 $ 76,120.00
1385 84,533.69 $ 76,175.00
1386 84,557.23 $ 76,230.00
1387 84,580.78 $ 76,285.00
1388 84,604.32 $ 76,340.00
1389 84,627.86 $ 76,395.00
1390 84,651.41 $ 76,450.00
1391 84,674.95 $ 76,505.00
1392 84,698.49 $ 76,560.00
1393 84,722.04 $ 76,615.00
1394 84,745.58 $ 76,670.00
1395 84,769.12 $ 76,725.00
1396 84,792.67 $ 76,780.00
1397 84,816.21 $ 76,835.00
1398 84,839.75 $ 76,890.00
1399 84,863.30 $ 76,945.00
1400 84,886.84 $ 77,000.00
1401 84,910.38 $ 77,055.00
1402 84,933.92 $ 77,110.00
1403 84,957.47 $ 77,165.00
1404 84,981.01 $ 77,220.00
1405 85,004.55 $ 77,275.00
1406 85,028.10 $ 77,330.00
1407 85,051.64 $ 77,385.00
1408 85,075.18 $ 77,440.00
1409 85,098.73 $ 77,495.00
1410 85,122.27 $ 77,550.00
1411 85,145.81 $ 77,605.00
1412 85,169.36 $ 77,660.00
1413 85,192.90 $ 77,715.00
1414 85,216.44 $ 77,770.00
1415 85,239.98 $ 77,825.00
1416 85,263.53 $ 77,880.00
1417 85,287.07 $ 77,935.00
1418 85,310.61 $ 77,990.00
1419 85,334.16 $ 78,045.00
1420 85,357.70 $ 78,100.00
1421 85,381.24 $ 78,155.00
1422 85,404.79 $ 78,210.00
1423 85,428.33 $ 78,265.00
1424 85,451.87 $ 78,320.00
1425 85,475.42 $ 78,375.00
1426 85,498.96 $ 78,430.00
1427 85,522.50 $ 78,485.00
1428 85,546.04 $ 78,540.00
1429 85,569.59 $ 78,595.00
1430 85,593.13 $ 78,650.00
1431 85,616.67 $ 78,705.00
1432 85,640.22 $ 78,760.00
1433 85,663.76 $ 78,815.00
1434 85,687.30 $ 78,870.00
1435 85,710.85 $ 78,925.00
1436 85,734.39 $ 78,980.00
1437 85,757.93 $ 79,035.00
1438 85,781.48 $ 79,090.00
1439 85,805.02 $ 79,145.00
1440 85,828.56 $ 79,200.00
1441 85,852.10 $ 79,255.00
1442 85,875.65 $ 79,310.00
1443 85,899.19 $ 79,365.00
1444 85,922.73 $ 79,420.00
1445 85,946.28 $ 79,475.00
1446 85,969.82 $ 79,530.00
1447 85,993.36 $ 79,585.00
1448 86,016.91 $ 79,640.00
1449 86,040.45 $ 79,695.00
1450 86,063.99 $ 79,750.00
1451 86,087.54 $ 79,805.00
1452 86,111.08 $ 79,860.00
1453 86,134.62 $ 79,915.00
1454 86,158.16 $ 79,970.00
1455 86,181.71 $ 80,025.00
1456 86,205.25 $ 80,080.00
1457 86,228.79 $ 80,135.00
1458 86,252.34 $ 80,190.00
1459 86,275.88 $ 80,245.00
1460 86,299.42 $ 80,300.00
1461 86,322.97 $ 80,355.00
1462 86,346.51 $ 80,410.00
1463 86,370.05 $ 80,465.00
1464 86,393.60 $ 80,520.00
1465 86,417.14 $ 80,575.00
1466 86,440.68 $ 80,630.00
1467 86,464.22 $ 80,685.00
1468 86,487.77 $ 80,740.00
1469 86,511.31 $ 80,795.00
1470 86,534.85 $ 80,850.00
1471 86,558.40 $ 80,905.00
1472 86,581.94 $ 80,960.00
1473 86,605.48 $ 81,015.00
1474 86,629.03 $ 81,070.00
1475 86,652.57 $ 81,125.00
1476 86,676.11 $ 81,180.00
1477 86,699.66 $ 81,235.00
1478 86,723.20 $ 81,290.00
1479 86,746.74 $ 81,345.00
1480 86,770.29 $ 81,400.00
1481 86,793.83 $ 81,455.00
1482 86,817.37 $ 81,510.00
1483 86,840.91 $ 81,565.00
1484 86,864.46 $ 81,620.00
1485 86,888.00 $ 81,675.00
1486 86,911.54 $ 81,730.00
1487 86,935.09 $ 81,785.00
1488 86,958.63 $ 81,840.00
1489 86,982.17 $ 81,895.00
1490 87,005.72 $ 81,950.00
1491 87,029.26 $ 82,005.00
1492 87,052.80 $ 82,060.00
1493 87,076.35 $ 82,115.00
1494 87,099.89 $ 82,170.00
1495 87,123.43 $ 82,225.00
1496 87,146.97 $ 82,280.00
1497 87,170.52 $ 82,335.00
1498 87,194.06 $ 82,390.00
1499 87,217.60 $ 82,445.00
1500 87,241.15 $ 82,500.00
1501 87,264.69 $ 82,555.00
1502 87,288.23 $ 82,610.00
1503 87,311.78 $ 82,665.00
1504 87,335.32 $ 82,720.00
1505 87,358.86 $ 82,775.00
1506 87,382.41 $ 82,830.00
1507 87,405.95 $ 82,885.00
1508 87,429.49 $ 82,940.00
1509 87,453.03 $ 82,995.00
1510 87,476.58 $ 83,050.00
1511 87,500.12 $ 83,105.00
1512 87,523.66 $ 83,160.00
1513 87,547.21 $ 83,215.00
1514 87,570.75 $ 83,270.00
1515 87,594.29 $ 83,325.00
1516 87,617.84 $ 83,380.00
1517 87,641.38 $ 83,435.00
1518 87,664.92 $ 83,490.00
1519 87,688.47 $ 83,545.00
1520 87,712.01 $ 83,600.00
1521 87,735.55 $ 83,655.00
1522 87,759.09 $ 83,710.00
1523 87,782.64 $ 83,765.00
1524 87,806.18 $ 83,820.00
1525 87,829.72 $ 83,875.00
1526 87,853.27 $ 83,930.00
1527 87,876.81 $ 83,985.00
1528 87,900.35 $ 84,040.00
1529 87,923.90 $ 84,095.00
1530 87,947.44 $ 84,150.00
1531 87,970.98 $ 84,205.00
1532 87,994.53 $ 84,260.00
1533 88,018.07 $ 84,315.00
1534 88,041.61 $ 84,370.00
1535 88,065.15 $ 84,425.00
1536 88,088.70 $ 84,480.00
1537 88,112.24 $ 84,535.00
1538 88,135.78 $ 84,590.00
1539 88,159.33 $ 84,645.00
1540 88,182.87 $ 84,700.00
1541 88,206.41 $ 84,755.00
1542 88,229.96 $ 84,810.00
1543 88,253.50 $ 84,865.00
1544 88,277.04 $ 84,920.00
1545 88,300.59 $ 84,975.00
1546 88,324.13 $ 85,030.00
1547 88,347.67 $ 85,085.00
1548 88,371.22 $ 85,140.00
1549 88,394.76 $ 85,195.00
1550 88,418.30 $ 85,250.00
1551 88,441.84 $ 85,305.00
1552 88,465.39 $ 85,360.00
1553 88,488.93 $ 85,415.00
1554 88,512.47 $ 85,470.00
1555 88,536.02 $ 85,525.00
1556 88,559.56 $ 85,580.00
1557 88,583.10 $ 85,635.00
1558 88,606.65 $ 85,690.00
1559 88,630.19 $ 85,745.00
1560 88,653.73 $ 85,800.00
1561 88,677.28 $ 85,855.00
1562 88,700.82 $ 85,910.00
1563 88,724.36 $ 85,965.00
1564 88,747.90 $ 86,020.00
1565 88,771.45 $ 86,075.00
1566 88,794.99 $ 86,130.00
1567 88,818.53 $ 86,185.00
1568 88,842.08 $ 86,240.00
1569 88,865.62 $ 86,295.00
1570 88,889.16 $ 86,350.00
1571 88,912.71 $ 86,405.00
1572 88,936.25 $ 86,460.00
1573 88,959.79 $ 86,515.00
1574 88,983.34 $ 86,570.00
1575 89,006.88 $ 86,625.00
1576 89,030.42 $ 86,680.00
1577 89,053.96 $ 86,735.00
1578 89,077.51 $ 86,790.00
1579 89,101.05 $ 86,845.00
1580 89,124.59 $ 86,900.00
1581 89,148.14 $ 86,955.00
1582 89,171.68 $ 87,010.00
1583 89,195.22 $ 87,065.00
1584 89,218.77 $ 87,120.00
1585 89,242.31 $ 87,175.00
1586 89,265.85 $ 87,230.00
1587 89,289.40 $ 87,285.00
1588 89,312.94 $ 87,340.00
1589 89,336.48 $ 87,395.00
1590 89,360.02 $ 87,450.00
1591 89,383.57 $ 87,505.00
1592 89,407.11 $ 87,560.00
1593 89,430.65 $ 87,615.00
1594 89,454.20 $ 87,670.00
1595 89,477.74 $ 87,725.00
1596 89,501.28 $ 87,780.00
1597 89,524.83 $ 87,835.00
1598 89,548.37 $ 87,890.00
1599 89,571.91 $ 87,945.00
1600 89,595.46 $ 88,000.00
1601 89,619.00 $ 88,055.00
1602 89,642.54 $ 88,110.00
1603 89,666.08 $ 88,165.00
1604 89,689.63 $ 88,220.00
1605 89,713.17 $ 88,275.00
1606 89,736.71 $ 88,330.00
1607 89,760.26 $ 88,385.00
1608 89,783.80 $ 88,440.00
1609 89,807.34 $ 88,495.00
1610 89,830.89 $ 88,550.00
1611 89,854.43 $ 88,605.00
1612 89,877.97 $ 88,660.00
1613 89,901.52 $ 88,715.00
1614 89,925.06 $ 88,770.00
1615 89,948.60 $ 88,825.00
1616 89,972.14 $ 88,880.00
1617 89,995.69 $ 88,935.00
1618 90,019.23 $ 88,990.00
1619 90,042.77 $ 89,045.00
1620 90,066.32 $ 89,100.00
1621 90,089.86 $ 89,155.00
1622 90,113.40 $ 89,210.00
1623 90,136.95 $ 89,265.00
1624 90,160.49 $ 89,320.00
1625 90,184.03 $ 89,375.00
1626 90,207.58 $ 89,430.00
1627 90,231.12 $ 89,485.00
1628 90,254.66 $ 89,540.00
1629 90,278.21 $ 89,595.00
1630 90,301.75 $ 89,650.00
1631 90,325.29 $ 89,705.00
1632 90,348.83 $ 89,760.00
1633 90,372.38 $ 89,815.00
1634 90,395.92 $ 89,870.00
1635 90,419.46 $ 89,925.00
1636 90,443.01 $ 89,980.00
1637 90,466.55 $ 90,035.00
1638 90,490.09 $ 90,090.00
1639 90,513.64 $ 90,145.00
1640 90,537.18 $ 90,200.00
1641 90,560.72 $ 90,255.00
1642 90,584.27 $ 90,310.00
1643 90,607.81 $ 90,365.00
1644 90,631.35 $ 90,420.00
1645 90,654.89 $ 90,475.00
1646 90,678.44 $ 90,530.00
1647 90,701.98 $ 90,585.00
1648 90,725.52 $ 90,640.00
1649 90,749.07 $ 90,695.00
1650 90,772.61 $ 90,750.00
1651 90,796.15 $ 90,805.00
1652 90,819.70 $ 90,860.00
1653 90,843.24 $ 90,915.00
1654 90,866.78 $ 90,970.00
1655 90,890.33 $ 91,025.00
1656 90,913.87 $ 91,080.00
1657 90,937.41 $ 91,135.00
1658 90,960.95 $ 91,190.00
1659 90,984.50 $ 91,245.00
1660 91,008.04 $ 91,300.00
1661 91,031.58 $ 91,355.00
1662 91,055.13 $ 91,410.00
1663 91,078.67 $ 91,465.00
1664 91,102.21 $ 91,520.00
1665 91,125.76 $ 91,575.00
1666 91,149.30 $ 91,630.00
1667 91,172.84 $ 91,685.00
1668 91,196.39 $ 91,740.00
1669 91,219.93 $ 91,795.00
1670 91,243.47 $ 91,850.00
1671 91,267.01 $ 91,905.00
1672 91,290.56 $ 91,960.00
1673 91,314.10 $ 92,015.00
1674 91,337.64 $ 92,070.00
1675 91,361.19 $ 92,125.00
1676 91,384.73 $ 92,180.00
1677 91,408.27 $ 92,235.00
1678 91,431.82 $ 92,290.00
1679 91,455.36 $ 92,345.00
1680 91,478.90 $ 92,400.00
1681 91,502.45 $ 92,455.00
1682 91,525.99 $ 92,510.00
1683 91,549.53 $ 92,565.00
1684 91,573.07 $ 92,620.00
1685 91,596.62 $ 92,675.00
1686 91,620.16 $ 92,730.00
1687 91,643.70 $ 92,785.00
1688 91,667.25 $ 92,840.00
1689 91,690.79 $ 92,895.00
1690 91,714.33 $ 92,950.00
1691 91,737.88 $ 93,005.00
1692 91,761.42 $ 93,060.00
1693 91,784.96 $ 93,115.00
1694 91,808.51 $ 93,170.00
1695 91,832.05 $ 93,225.00
1696 91,855.59 $ 93,280.00
1697 91,879.13 $ 93,335.00
1698 91,902.68 $ 93,390.00
1699 91,926.22 $ 93,445.00
1700 91,949.76 $ 93,500.00
1701 91,973.31 $ 93,555.00
1702 91,996.85 $ 93,610.00
1703 92,020.39 $ 93,665.00
1704 92,043.94 $ 93,720.00
1705 92,067.48 $ 93,775.00
1706 92,091.02 $ 93,830.00
1707 92,114.57 $ 93,885.00
1708 92,138.11 $ 93,940.00
1709 92,161.65 $ 93,995.00
1710 92,185.20 $ 94,050.00
1711 92,208.74 $ 94,105.00
1712 92,232.28 $ 94,160.00
1713 92,255.82 $ 94,215.00
1714 92,279.37 $ 94,270.00
1715 92,302.91 $ 94,325.00
1716 92,326.45 $ 94,380.00
1717 92,350.00 $ 94,435.00
1718 92,373.54 $ 94,490.00
1719 92,397.08 $ 94,545.00
1720 92,420.63 $ 94,600.00
1721 92,444.17 $ 94,655.00
1722 92,467.71 $ 94,710.00
1723 92,491.26 $ 94,765.00
1724 92,514.80 $ 94,820.00
1725 92,538.34 $ 94,875.00
1726 92,561.88 $ 94,930.00
1727 92,585.43 $ 94,985.00
1728 92,608.97 $ 95,040.00
1729 92,632.51 $ 95,095.00
1730 92,656.06 $ 95,150.00
1731 92,679.60 $ 95,205.00
1732 92,703.14 $ 95,260.00
1733 92,726.69 $ 95,315.00
1734 92,750.23 $ 95,370.00
1735 92,773.77 $ 95,425.00
1736 92,797.32 $ 95,480.00
1737 92,820.86 $ 95,535.00
1738 92,844.40 $ 95,590.00
1739 92,867.94 $ 95,645.00
1740 92,891.49 $ 95,700.00
1741 92,915.03 $ 95,755.00
1742 92,938.57 $ 95,810.00
1743 92,962.12 $ 95,865.00
1744 92,985.66 $ 95,920.00
1745 93,009.20 $ 95,975.00
1746 93,032.75 $ 96,030.00
1747 93,056.29 $ 96,085.00
1748 93,079.83 $ 96,140.00
1749 93,103.38 $ 96,195.00
1750 93,126.92 $ 96,250.00
PUNTO DE EQUILIBRIO
120,000.00
100,000.00
80,000.00
60,000.00
COSTOS FIJOS
40,000.00
51,926.52
20,000.00
-
0 200 400 600 800 1000 1200 1400 1600 1800 2000
Column B Column C
Gastos de Operacion
Periodo Inversion Inicial Ingreso MPD MOD

0- 6,089,474.73 0 0 0
1 4,636,391.92 21,120,000.00 391,910.40 $ 95,131.39
2 15,362,258.56 21,120,000.00 391,910.40 $ 95,131.39
3 26,088,125.21 21,120,000.00 391,910.40 $ 95,131.39
4 36,813,991.86 21,120,000.00 391,910.40 $ 95,131.39
5 47,539,858.50 21,120,000.00 391,910.40 $ 95,131.39
Costo Unitario de
materia Prima Costo unitario *
Inversion Inicial Precio de Venta * directa*Volumen de volumen de
(en negativo) Produccion anual ventas anual venta anual
CIF Costo de Produccion Administracion Ventas
0 0 0 0
8,553,503.53 9,040,545.33 593,113.80 760,474.23
8,553,503.53 9,040,545.33 593,113.80 760,474.23
8,553,503.53 9,040,545.33 593,113.80 760,474.23
8,553,503.53 9,040,545.33 593,113.80 760,474.23
8,553,503.53 9,040,545.33 593,113.80 760,474.23
Costo unitario * Gastos

volumen de venta Suma total administrativos * Gastos de ventas *
anual anteriores doce meses doce meses
Utilidad
Operacional
- 6,089,474.73
10,725,866.65
10,725,866.65
10,725,866.65
10,725,866.65
10,725,866.65
= Ingresos -
costos de
produccion - gastos
operativos

Presupuesto de Capital

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Cubre Volants

Maquina perforadora 1 250,000.00 230,660.00

Horno de calentamiento 1 350,264.00 367,890.00

Maquina de Pulido y afilado 1 1,698.65 3,462.31

Impresora laser para la marca 1 62,000.00 82,450.00

Impresora 3D 3 74,544.50 34,666.45.

Computadoras 4 16,999.00 29,582.00

Impresoras/Escaner 7 4,449.00 4,599.00

Telefonos 4 1,149.00 1,299.51

Escritorios 4 27,683.00 20,430.00

Sillas 12 1,699.00 1,299.00

Archiveros 2 4,459.00 5,600.99

Extintores 5 4,990.00 3,800.33

Computadoras 3 16,999.00 29,582.00

Impresoras/Escaner 2 4,449.00 4,599.00

Impresora 3D 2 5,589.00 7,000.00

Software de Diseño 3 3,000.00 4,500.00

Telefonos 3 1,358.00 1,299.51

Escritorios 2 27,683.00 20,430.00

Sillas 4 1,699.00 1,299.00

Archiveros 2 4,459.00 5,600.99

Extintores 4 4,990.00 3,800.33

Cestos de Basura 2 568 450

Pizarrón 2 2102 1877

Anaqueles 3 27350 18750

DEP Almacén de Suministros

Computadoras 2 16,999.00 29,582.00

Pantallas 2 31,499.00 28,000.00

Cámaras 3 2,291.99 3,000.00

Escritorios 2 27,683.00 20,430.00

Sillas 6 1,699.00 1,299.00

Archiveros 2 4,459.00 5,600.99

Extintores 2 4,990.00 3,800.33

Cestos de Basura 2 568 450

Pizarrón 2 2102 1877

Computadoras 3 16,999.00 29,582.00

Impresoras/Escaner 2 4,449.00 5,762.00

Telefonos 3 1,358.00 1,299.51

Pantallas 3 31,499.00 28,000.00

Cámaras 4 2,291.99 3,000.00

Computadoras 3 16,999.00 29,582.00

Sillas 9 1,699.00 1,299.00

Archiveros 2 4,459.00 5,600.99

Cestos de Basura 3 568 450

Pizarrón 2 2102 1877

Anaqueles 3 27350 18750

DEP Control de Calidad

Computadoras 3 16,999.00 29,582.00

Impresoras/Escaner 2 4,449.00 5,762.00

Telefonos 2 1,358.00 1,299.51

Pantallas 2 31,499.00 28,000.00

Escritorios 3 27,683.00 20,430.00

Sillas 9 1,699.00 1,299.00

Archiveros 3 4,459.00 5,600.99

Extintores 2 4,990.00 3,800.33

Cestos de Basura 3 568 450

DEP Almacén de Productos Terminados

Computadoras 3 16,999.00 29,582.00

Impresoras/Escaner 2 4,449.00 5,762.00

Telefonos 3 1,358.00 1,299.51

Pantallas 2 31,499.00 28,000.00

Cámaras 4 2,291.99 3,000.00