1 AÑO 2 AÑO 3 AÑO 4 AÑO

Materia prima e insumos $5,578.50 $57,784.00 $ 63,785.80 $ 69,787.90

Mano de obra $10,789.30 $ 11,664.00 $ 12,547.00 $ 12,978.00
Afiliacion del IESS $10,000.00 $10,000.00 $10,000.00 $10,000.00
Mantenimiento $20,000.00 $20,600.00 $ 21,630.00 $ 22,495.00
Amortizacion de bienes $28,210.00 $ 22,584.00 $ 22,987.00 $ 23,547.00
TOTAL GASTOS DE
PRODUCCION $74,577.80 $122,632.00 $ 130,949.80 $ 138,807.90

Hamburguesa mes 1 mes 2 mes 3 mes 4

Sencilla $ 6,975.00 $ 6,345.00 $ 7,345.00 $ 7,654.00
Doble $ 12,787.00 $ 12,756.00 $ 12,987.00 $ 13,745.00
Triple $ 17,437.50 $ 17,745.00 $ 17,987.00 $ 18,425.00
TOTAL $ 37,199.50 $ 36,846.00 $ 38,319.00 $ 39,824.00
5 AÑO
$ 75,482.00
$ 13,864.24
$10,000.00
$ 23,170.00
$ 239,870.00

$ 362,386.24

mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11

$ 4,512.00 $ 4,781.00 $ 7,845.00 $ 7,589.00 $ 8,451.00 $ 8,321.00 $ 8,741.00
$ 13,845.00 $ 14,235.00 $ 14,654.00 $15,123.00 $15,468.00 $16,458.00 $16,789.00
$ 18,542.00 $ 18,123.00 $ 17,437.00 $17,542.00 $15,423.00 $14,725.00 $10,575.00
$ 36,899.00 $ 37,139.00 $ 39,936.00 $40,254.00 $39,342.00 $39,504.00 $36,105.00
mes 12
$ 8,321.00
$ 17,452.00
$ 92,147.00
$ 117,920.00