Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Localidad:
ixtenco
Numero de Socios:
Tipo de Explotacin:
Municipio:
4
Unidad
Cantidad
Costo
Unitario
Inversin Fija
LOCAL COMERCIAL
local
45,000.00
23400
3,600.00
ABARROTES DE ABARROTES
Inversin diferida
Proyecto productivo
Docto
flete
viaje
0.00
asistencia tecnica
servicio
8,400.00
Has.
0.00
Has.
0.00
Capital de Trabajo
Inversin Total
Participacin
lote
1.00
lote
1.00
lote
1.00
lote
1.00
lote
1.00
lote
1.00
lote
1.00
lote
1.00
lote
1.00
kv/h
1.00
lt
1.00
jornal
1.00
tarifa
1.00
ixtenco
Aportacin
FAPPA
45000.00
0.00
Total
120000.00
45,000.00
68400.00
45,000.00
23,400.00
23,400.00
96,600.00
0.00
0.00
12,000.00
12,000.00
3,600.00
3,600.00
8,400.00
8,400.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
2,000.00
45392
45,392.00
6703.44
6,703.44
0.00
13774.84
13,774.84
65112.88
65,112.88
35965.68
35,965.68
29441.76
29,441.76
33229.68
33,229.68
20023.4
20,023.40
8480
8,480.00
1200
1,200.00
30000
30,000.00
2000
2,000.00
0.00
0.00
0.00
0.00
47,000.00
0.00
132,000.00
26.26%
0.00%
73.74%
0.00
179,000.00
100.00%
Aportacin
OYECTO
3
TOTAL
0
0
0
0
0
26400
0
0
0
26400
0
0
0
0
0
0
0
3600
8400
0
0
0
0
12000
291323.68
329723.68
21850
17413.79
Concepto/perodo
INGRESOS
a) venta de carnes frias
b) venta de aceites
c) granos y leguminosas
d) venta de alim enlatados y envasados
f) venta de lacteos
G)venta de detergentes y desinfectantes
h)venta de prod aseo personal
i)otros
j)
1.TOTAL INGRESOS
COSTOS DE OPERACIN
2a. Costos Variables
1) costo de carnes frias
2) costo de aceites
3) costo de granos y leguminosas
6)costo de detergentes y desinfectantes
7)costo de prod aseo personal
9)
2b. Costos Fijos
a) luz electrica
b)agua
c)mano de obra
d)predial
0
0
2.TOTAL COSTOS (2a+ 2b)
3.UTILIDAD DE OPERACIN (1-2)
4.PAGOS IMP. Y FUENTES FIN.
5.UTILIDAD NETA (3-4)
6. PUNTO DE EQUILIBRIO (%)
TOTAL
59044.8
8044.04
16529.72
78307.6
43158.72
35329.96
39875.48
24027.88
62587.488
8526.6824
17521.503
83006.056
45748.243
37449.758
42268.009
25469.553
65716.8624
8953.01652
18397.57836
87156.3588
48035.65536
39322.24548
44381.40924
26743.03044
68345.5369
9311.137181
19133.48149
90642.61315
49957.08157
40895.1353
46156.66561
27812.75166
71079.35837
9683.582668
19898.82075
94268.31768
51955.36484
42530.94071
48002.93223
28925.26172
73922.53271
10070.92597
20694.77358
98039.05039
54033.57943
44232.17834
49923.04952
30082.27219
76879.43401
10473.76301
21522.56453
101960.6124
56194.92261
46001.46547
51919.9715
31285.56308
304318.2
322577.29 338706.1566
352254.4029
366344.579
380998.3621
396238.2966 2461437.289
131112.55
46299.84
6837.5088
14050.337
30030.595
33894.274
0
65680
8480
1200
50000
6000
0
0
196792.55
125784.7
0.0
125784.7
34.3%
136409.5016
48170.35354
7113.744156
14617.97041
31243.83125
35263.60225
0
61680
8480
1200
50000
2000
0
0
198089.5016
154164.9
0.0
154164.9
28.6%
139137.6916
49133.76061
7256.019039
14910.32981
31868.70787
35968.8743
0
62880
8480
2400
50000
2000
0
0
202017.6916
164326.9
0.0
164326.9
27.7%
141920.4455
50116.43582
7401.139419
15208.53641
32506.08203
36688.25178
0
61680
8480
1200
50000
2000
0
0
203600.4455
177397.9
0.0
177397.9
25.8%
144758.8544
51118.76454
7549.162208
15512.70714
33156.20367
37422.01682
0
62880
8480
2400
50000
2000
0
0
207638.8544
188599.4
0.0
188599.4
25.0%
128541.72
45392
6703.44
13774.84
29441.76
33229.68
0
42880
8480
2400
30000
2000
0
0
171421.72
132896.5
0.0
132896.5
24.4%
133734.8055
47225.8368
6974.258976
14331.34354
30631.2071
34572.15907
0
62880
8480
2400
50000
2000
0
0
196614.8055
142091.4
0.0
142091.4
30.7%
477576.0124
65063.14776
133698.4419
633380.6084
349083.567
285761.6829
322527.5169
194346.3119
955615.5729
337456.9913
49835.2726
102406.0641
218878.3871
247038.8578
0
420560
59360
13200
330000
18000
0
0
1376175.573
1085261.7
0.0
1085261.7
27.9%
5
164326.89
25000.00
0.00
0.00
0.00
45000.00
0.00
94326.89
6
177397.92
25000.00
0.00
0.00
0.00
45000.00
0.00
107397.92
7
188599.44
25000.00
0.00
0.00
0.00
45000.00
0.00
118599.44
5
164326.89
25000.0
0.00
0.00
0.00
40000.00
0.00
99326.89
6
177397.92
25000.0
0.00
0.00
0.00
40000.00
0.00
112397.92
7
188599.44
25000.0
0.00
0.00
10400.00
40000.00
0.00
133999.44
REPARTO DE UTILIDADES
UTLIDAD
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
UTILIDAD
132896.48
4
33224.12
33224.12
2768.676667
125784.74
4
31446.1844
31446.1844
2620.51537
142091.35
4
35522.8378
35522.8378
2960.23648
154164.90
4
38541.2253
38541.2253
3211.76878
164326.89
4
41081.72184
41081.72184
3423.47682
177397.92
4
44349.47917
44349.47917
3695.789931
188599.44
4
47149.86056
47149.86056
3929.155047
SOCIOS
UTILIDAD POR SOCIO AL AO
UTILIDAD POR SOCIO AL MES
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
pieza
pieza
pieza
caja
caja
caja
caja
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CARNES FRIAS
jamon de pierna marrca zwam de 5 kg
jamon de pierna marrca fud de 5 kg
jamon de pierna marca san rafael de 5 kg
salchicha fud turkey line .caja de 20
salchicha de cerdo kir line .caja de 20
salchicha de cerdo zwan line .caja de 20
salchicha de pavo san rafael caja de 20
chuleta de cerdo (pieza de 4 kg)
chorizo (kg)
queso panela (pieza 6 kg)
1100
920
822
280
300
300
260
688
140
864
5674
1
1
1
1
1
1
1
1
1
CAJA
CAJA
BULTO
BULTO
BULTO
BULTO
BULTO
BULTO
BULTO
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
1430
1212
1068.6
360
400
400
340
920
170
1080
7380.6
781.64
370.14
652.02
668.48
425.92
453.52
3,351.72 $
382.48
596.46
376.32
1140
960
960
$
$
$
$
1,440.00
876.00
937.96
444.16
782.42
802.16
511.1
544.22
4,022.02
458.96
715.74
451.58
1368
1152
1152
$
$
1,728.00
1,051.20
156.16
6887.42
187.38
8264.86
250
401
257
925.66
925.66
300
481.2
308.4
1110.78
1110.78
483.30
453.04
$
$
411.26
1092.42
$
$
$
$
$
$
$
$
1,411.24
874.24
483.30
197.14
219.94
281.68
281.68
680.00
444.22
493.5
1310.9
$
$
$
$
$
$
$
$
1,693.48
1,135.48
579.96
236.56
263.92
338.00
338.00
816.00
533.06
287.84
405.2
417
579.96
543.64
345.4
486.24
500.4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
30
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
JALAPENO 48/200 GR
JALAPENO 6/300 GR.
MAYONEZA #16 12 PIEZAS
MAYONEZA #4 24 PIEZAS
MAYONEZA #8 24 PIEZAS
MERMELADA MC. 24 PIEZAS
NESCAFE CLASICO 6/60 SOBRES
NESCAFE DECAF 12/50 GR.
NESCAFE DOLCA 12/50 GR.
PINA REBANADA 24/800 GR.
PURE DE TOMATE 24/210 GR.
RAJAS VERDES 40/100 GR.
RAJAS VERDES 48/200 GR.
SALSA BOTANERA 12 LT
SALSA CAPSUP 24/340 GR
SALSA CHIPOTE 48/220 GR
SALSA VALENTINA 12 LT.NEGRA
SALSA VALENTINA 12 LT.ROJA
SALSA VALENTINA 24/370 GR NEGRA
SALSA VALENTINA 24/370 GR. ROJA
SARDINA CALMEX 24/454 GR
CHOCOLATE ABUELITA 24 PAQ.
GELATINA GARY 50 PIEZAS
HARINA HOT CAKES 12-350 GR.
KNORK ZUIZA 4/50 PIEZAS
PALOMA ACT II EXT.MANTEQ.18 PZS
PALOMA ACT II MANTEQ.18 PIEZAS
PALOMA ACT.II NATURAL 18 PZS
SOPA MARUCHAN 180 PIEZAS
SOPA MODERNA 200 GR/600 PZS
TANG SABORIZANTE 4/30 PIEZAS
VINAGRE BLANCO 2/500 ML
437.22
460.92
508
335.16
462.74
562.72
936
462.74
335.16
446.28
148.00
524.66
553.1
609.6
402.18
555.28
675.26
1123.2
555.28
402.18
535.52
290.02
586.18
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
203.40
384.54
479.20
256.98
256.98
256.98
256.98
617.04
1,579.96
628.00
386.00
1,000.00
670.60
670.60
670.60
1,737.00
4,320.00
754.18
273.44
348.02
703.4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
32556.44
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
SUAVIZANTE DOWNI 12 LT
CLARASOL 12 LT
CLARASOL 24/500 ML
CLOROX 15 LT
CLOROX 24/500 ML
$
$
$
$
$
$
$
$
$
$
$
177.60
244.08
461.44
575.04
308.36
308.36
308.36
308.36
740.44
1,895.94
753.60
463.20
1,200.00
804.72
804.72
804.72
2,084.40
5,184.00
905.00
328.12
39153.8
1,027.72 $
290.00 $
4,162.32 $
3,845.46 $
627.12 $
1,259.80 $
925.66 $
1,830.96 $
1,849.70 $
1,907.10 $
257.00 $
1,233.26
348.00
4,994.78
4,614.54
752.54
1,511.76
1,110.78
2,197.14
2,219.64
2,288.52
308.40
17,982.84
21,579.36
$
$
$
$
$
304.00
112.00
112.00
251.40
184.00
$
$
$
$
$
364.80
134.40
134.40
301.68
220.80
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
COLCHON
COLCHON
COLCHON
COLCHON
COLCHON
CAJA
CAJA
CAJA
CAJA
FABULOSO 12 LT
FABULOSO24/500 ML
PINOL 15 LT
PINOL 24/500 ML
SUAVIZANTE ENSUENO 12 LT
SUAVIZANTE SUAVITEL 12 LT
VEL ROSITA 24/500 ML
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
265.80
960.00
583.50
629.20
966.34
608.00
683.42
676.00
684.00
457.12
457.12
501.00
501.00
471.28
471.28
530.22
530.22
576.00
596.22
320.00
336.00
572.64
391.12
266.00
304.00
420.00
14,720.88
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
318.96
1,152.00
700.20
755.04
1,159.60
729.60
820.10
811.20
820.80
548.54
548.54
601.20
601.20
565.52
565.52
636.26
636.26
691.20
715.46
384.00
403.20
687.16
469.34
319.20
364.80
504.00
17,664.98
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
384.04
1,350.16
1,339.30
485.42
1,339.30
1,019.62
1,162.02
888.56
937.00
1,440.00
384.04
225.00
225.00
496.00
324.00
620.00
620.00
820.00
777.74
785.82
331.82
660.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
460.84
1,620.18
1,607.16
582.50
1,607.16
1,223.54
1,394.42
1,066.26
1,124.40
1,728.00
460.84
270.00
270.00
595.20
388.80
744.00
744.00
984.00
933.28
942.98
398.18
792.00
1
1
1
1
1
1
1
1
1
1
1
1
CAJA
CAJA
CAJA
16,614.84 $
19,937.74
$
$
$
461.84 $
529.80 $
1,360.06 $
554.20
635.76
1,632.06
2,351.70
2,822.02
compras
165
138
123.3
40
50
50
40
116
15
108
845.3
156.32
74.02
130.4
133.68
85.18
90.7
670.3
76.48
119.28
75.26
228
192
192
288.00
175.20
31.22
1377.44
50
80.2
51.4
185.12
185.12
96.66
90.60
82.24
218.48
282.24
261.24
96.66
39.42
43.98
56.32
56.32
136.00
57.56
88.84
81.04
83.4
2200
920
822
280
300
300
260
688
140
864
0
0
0
0
781.64
370.14
652.02
668.48
425.92
453.52
0
0
382.48
596.46
376.32
1140
960
960
1440
876
156.16
0
0
250
401
257
925.66
925.66
483.3
453.04
411.26
1092.42
1411.24
874.24
483.3
197.14
219.94
281.68
281.68
680
287.84
444.22
405.2
417
ventas
utilidad
2200
1840
1644
560
600
600
520
1376
280
1728
2860
2424
2137.2
720
800
800
680
1840
340
2160
660
584
493.2
160
200
200
160
464
60
432
11348
45392
14761.2
59044.8
3413.2
13652.8
6,703.44
13774.84
8,044.04
16529.72
1340.6
2754.88
87.44
92.18
101.6
67.02
92.54
112.54
187.2
92.54
67.02
89.24
29.60
58
117.22
40.68
76.90
95.84
51.38
51.38
51.38
51.38
123.40
315.98
125.60
77.20
200.00
134.12
134.12
134.12
347.40
864.00
150.82
54.68
6597.36
205.54
58.00
832.46
769.08
125.42
251.96
185.12
366.18
369.94
381.42
51.40
3,596.52
60.80
22.40
22.40
50.28
36.80
437.22
460.92
508
335.16
462.74
562.72
936
462.74
335.16
446.28
148
290.02
586.18
203.4
384.54
479.2
256.98
256.98
256.98
256.98
617.04
1579.96
628
386
1000
670.6
670.6
670.6
1737
4320
11312.7
8203.2
0
0
1027.72
290
4162.32
3845.46
627.12
1259.8
925.66
1830.96
1849.7
1907.1
257
0
0
304
112
112
251.4
184
65112.88
35,965.68
78307.6
43,158.72
13194.72
7193.04
53.16
192.00
116.70
125.84
193.26
121.60
136.68
135.20
136.80
91.42
91.42
100.20
100.20
94.24
94.24
106.04
106.04
115.20
119.24
64.00
67.20
114.52
78.22
53.20
60.80
84.00
2,944.10
76.80
270.02
267.86
97.08
267.86
203.92
232.40
177.70
187.40
288.00
76.80
45.00
45.00
99.20
64.80
124.00
124.00
164.00
155.54
157.16
66.36
132.00
265.8
960
583.5
629.2
966.34
608
683.42
676
684
457.12
457.12
501
501
471.28
471.28
530.22
530.22
576
596.22
320
336
572.64
391.12
266
304
420
0
0
384.04
1350.16
1339.3
485.42
1339.3
1019.62
1162.02
888.56
937
1440
384.04
225
225
496
324
620
620
820
777.74
785.82
663.64
660
29,441.76
35,329.96
5888.2
3,322.90
92.36
105.96
272.00
470.32
0
0
461.84
529.8
1360.06
0
0
0
0
0
0
0
0
0
$ 120,059.94
33,229.68
0
1847.36
2119.2
5440.24
0
0
0
0
0
0
0
0
0
0
2216.8
2543.04
6528.24
0
0
0
0
0
0
0
0
0
6645.8
0
369.44
423.84
1088
0
0
0
0
0
0
0
0
0
9406.8
11288.08
1881.28
$ 203,041.88
COMPRA DE MERCANCIA
101,520.94
39,875.48
243,821.68
40779.8
2837
1675.86
3443.71
136176
16278.22
8991.42
7360.44
8307.42
5005.85
53899.92