PROYECCIN INGRESOS

INCREMENTO ANUAL DE ARROZ EN BLANCO

PRECIO DE VENTA
INGRESO VTAS SERV. PRINCIPAL
Aos
Demanda Anual
Precio Unitario de Venta (S/.)
Ingreso por Venta (S/.)

INGRESO POR VENTAS

En base al 50% de la demanda anual
VENTA DE POLVILLO Y ELEN
Aos
Demanda Anual
Consumo promedio (Sacos)
Ingreso por Venta (S/.)

TOTAL INGRESOS POR VENTAS

 13%
S/. 135.00 S/. 145.00 S/. 155.00 S/. 165.00

2016 2017 2018 2019

6,000.00 6,780.00 7,761.00 8,757.00
150.00 160.00 170.00 180.00
S/. 900,000 S/. 1,084,800 S/. 1,319,370 S/. 1,576,260

900000

50%
S/. 650,000.00 S/. 975,000.00 S/. 1,462,500.00 S/. 2,193,750.00
2016 2017 2018 2019
90,000 92,000 93,000 96,000
1,250 1,260 1,280 1,290
S/. 112,500,000 S/. 115,920,000 S/. 119,040,000 S/. 123,840,000

S/. 113,400,000 S/. 117,004,800 S/. 120,359,370 S/. 125,416,260

 2020
9,895.00

S/. 128,365

S/. 3,290,625.00
2020
95,000
1,310
S/. 124,450,000

S/. 124,578,365