UF $ 36,095

ANÁLISIS ECONÓMICO MAQ ALGODONES

COSTO FIJO
ARRIENDO VALOR % MENSUAL GASTOS COMUNES
MES 1 $ 541,425 $ 54,143 $ 54,143
MES 2 $ 541,425 $ 54,143 $ 54,143
MES 3 $ 541,425 $ 54,143 $ 54,143
MES 4 $ 541,425 $ 54,143 $ 54,143
MES 5 $ 541,425 $ 54,143 $ 54,143
MES 6 $ 541,425 $ 54,143 $ 54,143
MES 7 $ 541,425 $ 54,143 $ 54,143
MES 8 $ 541,425 $ 54,143 $ 54,143
MES 9 $ 541,425 $ 54,143 $ 54,143
MES 10 $ 541,425 $ 54,143 $ 54,143
MES 11 $ 541,425 $ 54,143 $ 54,143
MES 12 $ 541,425 $ 54,143 $ 54,143
MES 13 $ 541,425 $ 54,143 $ 54,143
MES 14 $ 541,425 $ 54,143 $ 54,143
MES 15 $ 541,425 $ 54,143 $ 54,143
MES 16 $ 541,425 $ 54,143 $ 54,143
MES 17 $ 541,425 $ 54,143 $ 54,143
MES 18 $ 541,425 $ 54,143 $ 54,143
MES 19 $ 541,425 $ 54,143 $ 54,143
MES 20 $ 541,425 $ 54,143 $ 54,143
MES 21 $ 541,425 $ 54,143 $ 54,143
MES 22 $ 541,425 $ 54,143 $ 54,143
MES 23 $ 541,425 $ 54,143 $ 54,143
MES 24 $ 541,425 $ 54,143 $ 54,143

https://www.sii.cl/como_se_hace_para/peticiones_administrativas/autorizacion_modelos_m
.chileatiende.gob.cl/fichas/3205-autorizacion-para-explotar-maquinas-expendedoras-de-alimentos#:~:text=La%20m%C3%A1quina%2

1 validar ubicación con mall

2 averiguar sobre sistema redelcom para maquinas vending
3 averiguar autorización para explotar máquinas vending
 3250000

2750000

2250000

1750000

1250000

750000
Axis Title

250000
1 2 3 4 5 6 7 8
COS NaN
TO $1,981, $1,983, $1,985, $1,988, $1,990, $1,992, $1,281,
TO- 318 541 786 054 344 657 643
TAL
MO NaN
NTO $2,457, $2,482, $2,507, $2,532, $2,557, $2,583, $2,609,
NET 983 563 389 463 787 365 199
O
UTIL NaN
IDA $476,6 $499,0 $521,6 $544,4 $567,4 $590,7 $1,327,
D 65 22 02 09 43 08 556
 USD $ 820 %AV 1%

COSTO INVERSIÓN COSTO VARIABLE CONTADURIA COMISIÓN

**CADA 1 ALGODÓN **SERVICIO CONTABLE TRANSBANK
$ 1,037,601 $ 101 $ 80,000 4.50%
$ 1,037,601 $ 101 $ 80,000 4.50%
$ 1,037,601 $ 101 $ 80,000 4.50%
$ 1,037,601 $ 101 $ 80,000 4.50%
$ 1,037,601 $ 101 $ 80,000 4.50%
$ 1,037,601 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%
$ 324,250 $ 101 $ 80,000 4.50%

peticiones_administrativas/autorizacion_modelos_maquinas.htm
ras-de-alimentos#:~:text=La%20m%C3%A1quina%20expendedora%20debe%20estar,el%20sitio%20web%20del%20SII.

Martín
César
María Julia
 UTILIDAD, COSTOS Y VENTA

4 5 6 7 8 9 10 11 12 13 14 15 16 17

83, $1,985, $1,988, $1,990, $1,992, $1,281, $1,284, $1,286, $1,288, $1,291, $1,293, $1,296, $1,298, $1,301, $1,30
786 054 344 657 643 003 386 793 224 680 160 665 195 750

82, $2,507, $2,532, $2,557, $2,583, $2,609, $2,635, $2,661, $2,688, $2,715, $2,742, $2,769, $2,797, $2,825, $2,85
389 463 787 365 199 291 644 260 143 294 717 414 388 642

,0 $521,6 $544,4 $567,4 $590,7 $1,327, $1,351, $1,375, $1,399, $1,423, $1,448, $1,473, $1,498, $1,524, $1,54
02 09 43 08 556 288 258 467 918 614 557 749 194 892
 PE $ 1,867,311 $ 2,484 752

OTROS DESEMBOLSOS COSTO Q UNIDADES PRECIO VENTA

REPARACIONES+MOV TOTAL ALG X MES ALG X DÍA IVA INC
$ 100,000 $ 1,981,318 900 30 $ 3,250
$ 100,000 $ 1,983,541 909 30 $ 3,250
$ 100,000 $ 1,985,786 918 31 $ 3,250
$ 100,000 $ 1,988,054 927 31 $ 3,250
$ 100,000 $ 1,990,344 937 31 $ 3,250
$ 100,000 $ 1,992,657 946 32 $ 3,250
$ 100,000 $ 1,281,643 955 32 $ 3,250
$ 100,000 $ 1,284,003 965 32 $ 3,250
$ 100,000 $ 1,286,386 975 32 $ 3,250
$ 100,000 $ 1,288,793 984 33 $ 3,250
$ 100,000 $ 1,291,224 994 33 $ 3,250
$ 100,000 $ 1,293,680 1004 33 $ 3,250
$ 100,000 $ 1,296,160 1014 34 $ 3,250
$ 100,000 $ 1,298,665 1024 34 $ 3,250
$ 100,000 $ 1,301,195 1035 34 $ 3,250
$ 100,000 $ 1,303,750 1045 35 $ 3,250
$ 100,000 $ 1,306,331 1055 35 $ 3,250
$ 100,000 $ 1,308,937 1066 36 $ 3,250
$ 100,000 $ 1,311,570 1077 36 $ 3,250
$ 100,000 $ 1,314,229 1087 36 $ 3,250
$ 100,000 $ 1,316,914 1098 37 $ 3,250
$ 100,000 $ 1,319,627 1109 37 $ 3,250
$ 100,000 $ 1,322,366 1120 37 $ 3,250
$ 100,000 $ 1,325,133 1131 38 $ 3,250
Y VENTA

13 14 15 16 17 18 19 20 21 22 23 24 25

1,293, $1,296, $1,298, $1,301, $1,303, $1,306, $1,308, $1,311, $1,314, $1,316, $1,319, $1,322, $1,325,
680 160 665 195 750 331 937 570 229 914 627 366 133

2,742, $2,769, $2,797, $2,825, $2,853, $2,882, $2,911, $2,940, $2,969, $2,999, $3,029, $3,059, $3,090,
294 717 414 388 642 179 000 110 511 207 199 491 086

1,448, $1,473, $1,498, $1,524, $1,549, $1,575, $1,602, $1,628, $1,655, $1,682, $1,709, $1,737, $1,764,
614 557 749 194 892 848 063 541 283 292 572 125 953
TOTAL VENTA MONTO NETO UTILIDAD

$ 2,925,000 $ 2,457,983 $ 476,665

$ 2,954,250 $ 2,482,563 $ 499,022
$ 2,983,793 $ 2,507,389 $ 521,602
$ 3,013,630 $ 2,532,463 $ 544,409
$ 3,043,767 $ 2,557,787 $ 567,443
$ 3,074,204 $ 2,583,365 $ 590,708
$ 3,104,946 $ 2,609,199 $ 1,327,556
$ 3,135,996 $ 2,635,291 $ 1,351,288
$ 3,167,356 $ 2,661,644 $ 1,375,258
$ 3,199,029 $ 2,688,260 $ 1,399,467
$ 3,231,020 $ 2,715,143 $ 1,423,918
$ 3,263,330 $ 2,742,294 $ 1,448,614
$ 3,295,963 $ 2,769,717 $ 1,473,557
$ 3,328,923 $ 2,797,414 $ 1,498,749
$ 3,362,212 $ 2,825,388 $ 1,524,194
$ 3,395,834 $ 2,853,642 $ 1,549,892
$ 3,429,793 $ 2,882,179 $ 1,575,848
$ 3,464,090 $ 2,911,000 $ 1,602,063
$ 3,498,731 $ 2,940,110 $ 1,628,541
$ 3,533,719 $ 2,969,511 $ 1,655,283
$ 3,569,056 $ 2,999,207 $ 1,682,292
$ 3,604,746 $ 3,029,199 $ 1,709,572
$ 3,640,794 $ 3,059,491 $ 1,737,125
$ 3,677,202 $ 3,090,086 $ 1,764,953
$ 78,897,385 $ 66,300,323
23 24 25

319, $1,322, $1,325,

27 366 133

029, $3,059, $3,090,

99 491 086

709, $1,737, $1,764,

72 125 953
l 15 4 60
m 18 4 72
m 15 4 60
j 15 4 60
v 25 4 100
s 60 4 240
d 60 4 240
832