DATOS GENERALES DE LA EMPRESA

Nombre de la empresa House Project

Razon Social
Fecha de constitución
Sector economico
Correo electronico
Telefono
NIT
Dirección Universidad Mariana, Pasto - Nariño
Ciudad/municipio de residencia Pasto/Nariño
Sitio WEB Marca
Tania Acosta, David Betancurt, Felipe Legarda, Sofia Matabanchoy,
Representante Legal
Mariaelena Moreno, Andrea Mosquera, Cristian Torres
Cedula de Ciudadania
Correo electronico Eslogan
Celular
Link LikedIN
Jingle
Marca

Eslogan

Jingle
 PROYECCIÓN DE LA DEMANDA
AÑO PROYECCIÓN DE LA DEMANDA Consumo Per Capita Intensión de compra Demanda Proyectada
2019 92311 1 5.0% 5539
2020 93234 1 5.0% 5594
2021 94166 1 5.0% 5650
2022 95108 1 5.0% 5706
2023 96059 1 5.0% 5764
2024 97020 1 5.0% 5821

GRAFICA DE LA DEMANDA ESPERADA

Proyección de la demanda
156000
5900
28.1656573972766
5800
5700
$ COP

5600
5500
5400
5300
2018 2019 2020 2021 2022 2023 2024 2025
Años
 CALCULO DEL CONSUMO ESPERADO

item valor Detalle

Segmento de clientes 92311 Número de personas a las que vendería su producto o servicio
Intensión de compra 5.0% Porcentaje
Consumo Per Capita 1 Consumo por cada cabeza
Demanda primer año 5539 Demanda calculada para el primer año de funcionamiento de

Crecimiento Colombia 2018 Fuente Index Mundi

1.07

Calculo de consumo percapita

Consumo total del producto o servicio en un año 12 Semanal Quincenal Mensual
Unidades (kg, g, Litros, unidades) Unidades 23 42 50
Total del segmento encuestado 10 1104 1008 600
Consumo per Capita UND/año 1

Condensador pequeño (hasta 6 electrodomesticos) 0.1

Condensador mediano (de 7 a 10 electrodomesticos) 0.4
Condensador mediano (de 11 a 15 electrodomesticos) 0.2
Condensador grande (de 16 a 25 electrodomesticos) 0.2
Condensador grande (de 26 a 40 electrodomesticos) 0.1
Total condensadores usados 1
poblacion 10
consumo por cabeza 0.1
consumo per capita 1
 Detalle
s que vendería su producto o servicio el primer año
Porcentaje Población Pronostico 2019 Detalle
Consumo por cada cabeza 461555 Habitantes de San Juan de Pasto
ra el primer año de funcionamiento de la empresa Hombres Mujeres Todos los estratos
48.40% 51.60%
223393 238162
De 30 años en adelante
Hombres Mujeres
76.46% 77.63%
170806 184885
Año Detalle Total Participación
600 Caja (UND TUBO 6m 355691 5% En base a que es un
producto nuevo y la
2400 Año marca aun no esta
posicionada
 CALCULO DE LA DEMANDA Proceda a tomar muestras aleatorias del lote fabricado y
continu
ITEM VALOR DETALLE
N 92311 Tamaño poblacional n=9pqN/(s^2
p 0.5 probabilidad de que se realice el evento (50%) Don
q 0.5 probabilidad de que no se realice el evento (50%) n: tamaño d
S 0.1 error Para los respectivos cálculos se debe tener en cuenta: p: probabilidad de que s
q: probabilidad de que no
N: tamaño poblacional (número total de
MUESTRA S: error Para los respectivos cá
n 224 tamaño de muestra significativa - Índice de confi
- Error medio espe

HERRAMIENTAS ONLINE PARA LEVANTAMIENTO DE DATOS

s aleatorias del lote fabricado y que desea analizar, según la ecuación que se describe a
continuación:

n=9pqN/(s^2 (N-1)+9pq)
Donde:

n: tamaño de la muestra
p: probabilidad de que se realice el evento (50%)
q: probabilidad de que no se realice el evento (50%)
o poblacional (número total de unidades fabricadas por presentación)
S: error Para los respectivos cálculos se debe tener en cuenta:
- Índice de confianza del 99 %
- Error medio esperado (S) 5% y 10%
 PROYECCIÓN DE LA OFERTA
AÑO PROYECCIÓN DE LA DEMANDA PRECIO DEL PRODUCTO/SERVICIO INGRESOS OPERACIONALES
2019 471 $0 $0
2020 475 $700,000 $332,845,773
2021 480 $727,020 $349,150,556
2022 485 $755,083 $366,254,045
2023 490 $784,229 $384,195,365
2024 495 $814,500 $403,015,560

INDICE DEL PRECIO AL CONSUMIDOR

3.86%
FUENTE: http://www.banrep.gov.co/es/ipc

PROYECCIÓN DE LA OFERTA

PRONOSTICO DE VENTAS
$500,000,000
$400,000,000
$300,000,000
$COP

$200,000,000
$100,000,000
$0
2018 2019 2020 2021 2022 2023 2024 2025
Años
INGRESOS MENSUALES
$0
$ 27,737,147.73
$29,095,880
$30,521,170
$32,016,280
$33,584,630
PRECIO AL PUBLICO DE PRODUCTO O SERVICIO

$700,000
$ COP

17003
12000
$ 204,036,000
$ 17,003,000
 COSTOS DE MANO DE OBRA DIRECTA
EMPLEOS DIRECTOS POR CONTRATO DE TRABA
CARGO REMUNERACIÓN SALARIAL AUXILIO DE TRANSPORTE REMUNERACIÓN + AUX
Gerente $1,300,000 $0 $1,300,000
DT $900,000 $97,032 $997,032
Operario 1 $828,116 $97,032 $925,148
Jefe de planta $1,000,000 $97,032 $1,097,032
Operario 2 $828,116 $97,032 $925,148

EMPLEOS DIRECTOS POR PRESTACIÓN DE SERVICIOS OPS

CARGO DEDICACIÓN REMUNERACIÓN MES VALOR DÍA
Asesor Contable Medio Tiempo $1,000,000 $41,667
TOTAL NOMINA POR PRESTACIÓN DE SERVICIOS $1,000,000 $41,667

TOTAL MANO DE OBRA DIRECTA $8,950,619

 COSTOS DE MANO DE OBRA DIRECTA
LEOS DIRECTOS POR CONTRATO DE TRABAJO
SEGURIDAD SOCIAL PRESTACIONES APORTES PARAFISCALES TOTAL VALOR DÍA VALOR HORA
$334,360 $283,790 $117,000 $2,035,150 $84,798 $10,600
$231,480 $217,652 $81,000 $1,527,164 $63,632 $7,954
$174,087 $202,015 $74,530 $1,375,780 $57,324 $7,166
$210,220 $239,548 $90,000 $1,636,800 $68,200 $8,525
$174,087 $201,960 $74,530 $1,375,725 $57,322 $7,165
TOTAL NOMINA POR CONTRATO DE TRABAJO $7,950,619 $331,276 $41,409

VALOR HORA
$10,417
$10,417
SMLV 2019 COLOMBIA $828,116
Costos directos: son los ques se aplican a una actividad especifica o determinada, se pueden cuantificar facilmente y tienen un valor representativo, frente a
item el valor de impuestos, por lo tanto deben ser excluidos de IVA.

PRODUCTOS
COSTOS DIRECTOS DE FABRICACIÓN
FORMULACIÓN DEL PRODUCTO
MATERIAS PRIMAS DETALLE CANTIDAD DETALLE POR UNIDAD
Pantalla digital Monitor condensador 1
Caja de acero inoxidable Cascaron condensador 1
Vidrio de seguridad Puerta frontal 1
Ventiladores Ventiladores silenciosos 2
Alternador 1
Bombillas Led programable 3
Bobina Elemento pasivo 1
Tarjeta Centro de operación 1
Abrazadera metálica Organización de cableado 4
MATERIAS PRIMAS DETALLE CANTIDAD DETALLE POR METRO
Cableado Alta resistencia 2
Cableado Resistencia baja 1
TOTAL ELEMENTOS CONDENSADOR 18

TABLA DE INSUMOS
INSUMOS COSTO PORCENTAJE
Materias Primas $274,949 99.41%
Empaques $1,000 0.36%
Etiqueta $400 0.14%
Embalaje $33 0.01%
Otros $200 0.07%
TOTAL DE INSUMOS por Caja $276,582 1
 LOTES DE FABRICACIÓN
LOTE CANTIDAD A PROCESAR CANT PROCESAR MES
1 475 40
en cuantificar facilmente y tienen un valor representativo, frente al costo total. No se deben incluir en este

ODUCTOS
CTOS DE FABRICACIÓN
IÓN DEL PRODUCTO
PRECIO POR UNIDAD PRECIO POR INSUMO
46200 $46,200
25200 $25,200
12600 $12,600
50400 $100,800
16800 $16,800
840 $2,520
58800 $58,800
10080 $10,080
235.2 $941
PRECIO POR METRO PRECIO POR INSUMO
2192.4
1008 $1,008
COSTO TOTAL MP $274,949

CALCULO DE EMABALAJE
Precio de 1 Caja 100 400
No productos por caja 2 20
Costo de embalaje por und 50

16600
DE FABRICACIÓN
COSTO POR UND INSUMOS COSTO TOTAL INSUMOS POR PRODUCCIÓN
$276,582 $10,959,415
Rereferencia Contiene
18 g 1 caja
1000 g 55 cajas
Costos indirectos: Son los que no se pueden aplicar a una activad especifica, ya que son dificiles de cuantificar dentro de una actividad especifica. No representan

HORARIOS DE ATENCIÓN DEL ESTABLECIMIENTO

Meses de Funcionamiento al año 12
Días de funcionamiento al mes 26
Horas de funcionamiento al día 8

PROPIEDAD PLANTA Y EQUIPO

MAQUINARIA Y EQUIPO CANT PRECIO DE COMPRA TOTAL DEPRECIACIÓN
Soldadora 1 $20,230,000 $20,230,000 10
Anaqueles en acero inoxidable 6 $250,000 $1,500,000 10
Estibas plasticas de 1 m x 1,1 m 4 $100,000 $400,000 5
Mesas en Acero inoxidable aisi 304 3 $765,990 $2,297,970 5
Computador Mesa Hp 22-3102 All in one 22 pulg 1 $830,000 $830,000 10
Silla De Malla De Oficina Escritorio Ergonómica Giratoria 1 $194,000 $194,000 10
Escritorio En L Maderkit Bk31521 1 $249,900 $249,900 10
INVERSIÓN DE MAQUINARIA Y EQUIPO $25,701,870
DEPRECIACIÓN MES DE MAQUINARIA Y EQUIPO $236,665
tividad especifica. No representan un valor significativo frente al costo total.

DEPRECIACIÓN POR AÑO DEP MES DEP DÍA DEP HORA

$2,023,000 $168,583 $6,484 $810
$150,000 $12,500 $481 $60
$80,000 $6,667 $256 $32
$459,594 $38,300 $1,473 $184
$83,000 $6,917 $266 $33
$19,400 $1,617 $62 $8
$24,990 $2,083 $80 $10
 SERVICIOS
ITEM EMPRESA PRESTADORA DEL SERVICIO COSTO MENSUAL FIJO VARIABLE
Energia Cedenar $40,000 X
Agua Empopasto $12,500 X
Aseo y limpieza instalaciones Empresa prestadora de servicios de aseo $200,000 X
COSTO TOTAL DE SERVICIOS $252,500

COSTO ANUAL DE SERVICIOS $3,030,000

 MATERIALES INDIRECTOS PARA LA FABRICACION
ACTIVIDAD ITEM
Heramienta menor
Tapabocas, guantes, gorros y gafas industriales
desinfectante blanqueador 5,25%
Elementos de detergente liquido
aseo y
mantenimiento aceite lubricante SAE 20

TOTAL GASTOS ADMINISTRATIVOS

 MATERIALES INDIRECTOS PARA LA FABRICACION
EMPRESA PRESTADORA DE SERVICIO VALOR MES FRECUENCIA AÑO VALOR AÑO
Casa Andina $ 100,000 1 $ 100,000
Dotasol $ 39,300 12 $ 471,600
NA $ 27,200 12 $ 326,400
NA $ 105,000 12 $ 1,260,000
Lubricentro Benar $ 32,000 1 $ 32,000

ISTRATIVOS $ 303,500 TOTAL AÑO $2,190,000

TOTAL MES $182,500
 INTANGIBLES
ITEM VALOR AMORTIZACIÓN VALOR ANUAL
Tramites de constitucion legal $1,200,000 1 $1,200,000
Software SIIGO $370,000 1 $370,000
ofimatica $47,000 1 $47,000
TOTAL DE INTANGIBLES $1,617,000
AMORTIZACIÓN MENSUAL $134,750
 TABLA PARA LA ESTRUCTURA DE COSTOS MENSUAL HORARIOS DE ATENCIÓN DEL ESTABLEC
ITEM COSTO Meses de Funcionamiento al año
MATERIA PRIMA DIRECTA $10,959,415 Días de funcionamiento al mes
MANO DE OBRA DIRECTA $8,950,619 Horas de funcionamiento al día
SERVICIOS $252,500
GASTOS ADMINISTRATIVOS $182,500 COTOS TOTALES
INTANGIBLES $134,750 Costos totales Año
DEPRECIACIÓN DE EQUIPOS $236,665 Costos totales Mes
Costos totales Dia
Costos totales Hora
TOTAL DE EGRESOS MENSUAL $20,716,449 Costos Fijos
TOTAL DE EGRESOS PROMEDIO ANUAL $248,597,389 Costos Variables
TOTAL SERVICIOS PRESTADOS/UNIDADES FABRICADAS 475
COSTOS POR PRESTACIÓN DE SERVICIO/ UND FABRICADAS $522,819
 ATENCIÓN DEL ESTABLECIMIENTO
amiento al año 12
miento al mes 26
amiento al día 8

COTOS TOTALES
les Año $248,597,389
les Mes $20,716,449
ales Dia $796,787
les Hora $99,598
Fijos $9,757,034
riables $10,959,415
 PRESUPUESTO DE INVERSIÓN
ITEM VALOR
Maquinaria y equipo de oficina $25,701,870
Adecuaciones $5,000,000
Mano de obra 3 meses $26,851,857
Pago de servicios por 19 meses $4,797,500
Gastos Administrativos Primer Año $2,190,000
Intangibles $1,617,000
Materias primas e insumos 1 mes $10,959,415
gastos operacionales $4,100,000
otros gastos $3,000,000

TOTAL DE INVERSIÓN $84,217,642

DIFERENCIA $2,582,358
 Fuente: Fondo emprender Capital Semilla - 2019

INGRESE PRESUPUESTO DE INVERSIÓN

$86,800,000
 METRICAS CLAVES E INDICADORES
ITEM AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
Ingresos operacionales $332,845,773 $349,150,556 $366,254,045 $384,195,365 $403,015,560
Costos de fabricacion $248,597,389 $258,193,248 $268,159,507 $278,510,464 $289,260,968
Gastos operacionales $ 49,200,000 $ 49,200,000 $ 49,200,000 $ 49,200,000 $ 49,200,000
Utilidad Estimada U = I - E $35,048,384 $41,757,308 $48,894,538 $56,484,901 $64,554,591

DATOS GENERALES
INDICADORES FINANCIEROS
Años de analisis 5
VAN $94,970,799 Tasa de interes 0.1
TIR 42.46% Inversión inicial $86,800,000
PUNTO DE EQUILIBRIO UND VENDIDAS 55
 FORMULACIÓN DE DATOS
IO -$86,800,000
F1 $35,048,384
F2 $41,757,308
F3 $48,894,538
F4 $56,484,901
F5 $64,554,591

INDICE DEL PRECIO AL CONSUMIDOR

3.86%
FUENTE: http://www.banrep.gov.co/es/ipc
 Gastos operacionales
Transporte $1,000,000
local comercial $700,000
papeleria $100,000
publicidad $200,000
nomina vendedor 1 $900,000
nomina vendedor 2 $900,000
Personal de aseo $200,000
Facebook $100,000
$4,100,000
 PUNTO DE EQUILIBRIO
House Project
COSTOS FIJOS $9,757,034 PUNTO EQUILIBRIO / UND-SERVICIO 55
PRECIO VENTA UNITARIO /UND-SERVICIO $700,000 PE=CF/(PVU-CVU)
COSTO VARIABLE UNIT /UND-SERVICIO $522,819

UNIDADES/SERVICIO COSTO FIJO COSTO VARIABLE TOTAL COSTO TOTAL

0 $9,757,034 $0 $9,757,034
1 $9,757,034 $522,819 $10,279,854
2 $9,757,034 $1,045,638 $10,802,673
3 $9,757,034 $1,568,458 $11,325,492
4 $9,757,034 $2,091,277 $11,848,311
5 $9,757,034 $2,614,096 $12,371,131
6 $9,757,034 $3,136,915 $12,893,950
7 $9,757,034 $3,659,735 $13,416,769
8 $9,757,034 $4,182,554 $13,939,588
9 $9,757,034 $4,705,373 $14,462,408
10 $9,757,034 $5,228,192 $14,985,227
11 $9,757,034 $5,751,012 $15,508,046
12 $9,757,034 $6,273,831 $16,030,865
13 $9,757,034 $6,796,650 $16,553,684
14 $9,757,034 $7,319,469 $17,076,504
15 $9,757,034 $7,842,289 $17,599,323
16 $9,757,034 $8,365,108 $18,122,142
17 $9,757,034 $8,887,927 $18,644,961
18 $9,757,034 $9,410,746 $19,167,781
19 $9,757,034 $9,933,565 $19,690,600
20 $9,757,034 $10,456,385 $20,213,419
21 $9,757,034 $10,979,204 $20,736,238
22 $9,757,034 $11,502,023 $21,259,058
23 $9,757,034 $12,024,842 $21,781,877
24 $9,757,034 $12,547,662 $22,304,696
25 $9,757,034 $13,070,481 $22,827,515
26 $9,757,034 $13,593,300 $23,350,335
27 $9,757,034 $14,116,119 $23,873,154
28 $9,757,034 $14,638,939 $24,395,973
29 $9,757,034 $15,161,758 $24,918,792
30 $9,757,034 $15,684,577 $25,441,611
31 $9,757,034 $16,207,396 $25,964,431
32 $9,757,034 $16,730,216 $26,487,250
33 $9,757,034 $17,253,035 $27,010,069
34 $9,757,034 $17,775,854 $27,532,888
35 $9,757,034 $18,298,673 $28,055,708
36 $9,757,034 $18,821,492 $28,578,527
37 $9,757,034 $19,344,312 $29,101,346
38 $9,757,034 $19,867,131 $29,624,165
39 $9,757,034 $20,389,950 $30,146,985
40 $9,757,034 $20,912,769 $30,669,804
41 $9,757,034 $21,435,589 $31,192,623
42 $9,757,034 $21,958,408 $31,715,442
43 $9,757,034 $22,481,227 $32,238,262
44 $9,757,034 $23,004,046 $32,761,081
45 $9,757,034 $23,526,866 $33,283,900
46 $9,757,034 $24,049,685 $33,806,719
47 $9,757,034 $24,572,504 $34,329,538
48 $9,757,034 $25,095,323 $34,852,358
49 $9,757,034 $25,618,142 $35,375,177
50 $9,757,034 $26,140,962 $35,897,996
51 $9,757,034 $26,663,781 $36,420,815
52 $9,757,034 $27,186,600 $36,943,635
53 $9,757,034 $27,709,419 $37,466,454
54 $9,757,034 $28,232,239 $37,989,273
55 $9,757,034 $28,755,058 $38,512,092
56 $9,757,034 $29,277,877 $39,034,912
57 $9,757,034 $29,800,696 $39,557,731
58 $9,757,034 $30,323,516 $40,080,550
59 $9,757,034 $30,846,335 $40,603,369
60 $9,757,034 $31,369,154 $41,126,188
61 $9,757,034 $31,891,973 $41,649,008
62 $9,757,034 $32,414,793 $42,171,827
63 $9,757,034 $32,937,612 $42,694,646
64 $9,757,034 $33,460,431 $43,217,465
65 $9,757,034 $33,983,250 $43,740,285
66 $9,757,034 $34,506,069 $44,263,104
67 $9,757,034 $35,028,889 $44,785,923
68 $9,757,034 $35,551,708 $45,308,742
69 $9,757,034 $36,074,527 $45,831,562
70 $9,757,034 $36,597,346 $46,354,381
71 $9,757,034 $37,120,166 $46,877,200
72 $9,757,034 $37,642,985 $47,400,019
73 $9,757,034 $38,165,804 $47,922,839
74 $9,757,034 $38,688,623 $48,445,658
75 $9,757,034 $39,211,443 $48,968,477
76 $9,757,034 $39,734,262 $49,491,296
77 $9,757,034 $40,257,081 $50,014,115
78 $9,757,034 $40,779,900 $50,536,935
79 $9,757,034 $41,302,720 $51,059,754
80 $9,757,034 $41,825,539 $51,582,573
81 $9,757,034 $42,348,358 $52,105,392
82 $9,757,034 $42,871,177 $52,628,212
83 $9,757,034 $43,393,996 $53,151,031
84 $9,757,034 $43,916,816 $53,673,850
85 $9,757,034 $44,439,635 $54,196,669
86 $9,757,034 $44,962,454 $54,719,489
 87 $9,757,034 $45,485,273 $55,242,308
88 $9,757,034 $46,008,093 $55,765,127
89 $9,757,034 $46,530,912 $56,287,946
90 $9,757,034 $47,053,731 $56,810,766
91 $9,757,034 $47,576,550 $57,333,585
92 $9,757,034 $48,099,370 $57,856,404
93 $9,757,034 $48,622,189 $58,379,223
94 $9,757,034 $49,145,008 $58,902,042
95 $9,757,034 $49,667,827 $59,424,862
96 $9,757,034 $50,190,647 $59,947,681
97 $9,757,034 $50,713,466 $60,470,500
98 $9,757,034 $51,236,285 $60,993,319
99 $9,757,034 $51,759,104 $61,516,139
100 $9,757,034 $52,281,923 $62,038,958
101 $9,757,034 $52,804,743 $62,561,777
102 $9,757,034 $53,327,562 $63,084,596
103 $9,757,034 $53,850,381 $63,607,416
104 $9,757,034 $54,373,200 $64,130,235
105 $9,757,034 $54,896,020 $64,653,054
106 $9,757,034 $55,418,839 $65,175,873
107 $9,757,034 $55,941,658 $65,698,693
108 $9,757,034 $56,464,477 $66,221,512
109 $9,757,034 $56,987,297 $66,744,331
110 $9,757,034 $57,510,116 $67,267,150
111 $9,757,034 $58,032,935 $67,789,969
112 $9,757,034 $58,555,754 $68,312,789
113 $9,757,034 $59,078,573 $68,835,608
114 $9,757,034 $59,601,393 $69,358,427
115 $9,757,034 $60,124,212 $69,881,246
116 $9,757,034 $60,647,031 $70,404,066
117 $9,757,034 $61,169,850 $70,926,885
118 $9,757,034 $61,692,670 $71,449,704
119 $9,757,034 $62,215,489 $71,972,523
120 $9,757,034 $62,738,308 $72,495,343
121 $9,757,034 $63,261,127 $73,018,162
122 $9,757,034 $63,783,947 $73,540,981
123 $9,757,034 $64,306,766 $74,063,800
124 $9,757,034 $64,829,585 $74,586,620
125 $9,757,034 $65,352,404 $75,109,439
126 $9,757,034 $65,875,224 $75,632,258
127 $9,757,034 $66,398,043 $76,155,077
128 $9,757,034 $66,920,862 $76,677,896
129 $9,757,034 $67,443,681 $77,200,716
130 $9,757,034 $67,966,500 $77,723,535
131 $9,757,034 $68,489,320 $78,246,354
132 $9,757,034 $69,012,139 $78,769,173
133 $9,757,034 $69,534,958 $79,291,993
134 $9,757,034 $70,057,777 $79,814,812
135 $9,757,034 $70,580,597 $80,337,631
136 $9,757,034 $71,103,416 $80,860,450
137 $9,757,034 $71,626,235 $81,383,270
138 $9,757,034 $72,149,054 $81,906,089
139 $9,757,034 $72,671,874 $82,428,908
140 $9,757,034 $73,194,693 $82,951,727
141 $9,757,034 $73,717,512 $83,474,546
142 $9,757,034 $74,240,331 $83,997,366
143 $9,757,034 $74,763,151 $84,520,185
144 $9,757,034 $75,285,970 $85,043,004
145 $9,757,034 $75,808,789 $85,565,823
146 $9,757,034 $76,331,608 $86,088,643
147 $9,757,034 $76,854,427 $86,611,462
148 $9,757,034 $77,377,247 $87,134,281
149 $9,757,034 $77,900,066 $87,657,100
150 $9,757,034 $78,422,885 $88,179,920
151 $9,757,034 $78,945,704 $88,702,739
152 $9,757,034 $79,468,524 $89,225,558
153 $9,757,034 $79,991,343 $89,748,377
154 $9,757,034 $80,514,162 $90,271,197
155 $9,757,034 $81,036,981 $90,794,016
156 $9,757,034 $81,559,801 $91,316,835
157 $9,757,034 $82,082,620 $91,839,654
158 $9,757,034 $82,605,439 $92,362,473
159 $9,757,034 $83,128,258 $92,885,293
160 $9,757,034 $83,651,078 $93,408,112
161 $9,757,034 $84,173,897 $93,930,931
162 $9,757,034 $84,696,716 $94,453,750
163 $9,757,034 $85,219,535 $94,976,570
164 $9,757,034 $85,742,354 $95,499,389
165 $9,757,034 $86,265,174 $96,022,208
166 $9,757,034 $86,787,993 $96,545,027
167 $9,757,034 $87,310,812 $97,067,847
168 $9,757,034 $87,833,631 $97,590,666
169 $9,757,034 $88,356,451 $98,113,485
170 $9,757,034 $88,879,270 $98,636,304
171 $9,757,034 $89,402,089 $99,159,124
172 $9,757,034 $89,924,908 $99,681,943
173 $9,757,034 $90,447,728 $100,204,762
174 $9,757,034 $90,970,547 $100,727,581
175 $9,757,034 $91,493,366 $101,250,400
176 $9,757,034 $92,016,185 $101,773,220
177 $9,757,034 $92,539,005 $102,296,039
178 $9,757,034 $93,061,824 $102,818,858
179 $9,757,034 $93,584,643 $103,341,677
180 $9,757,034 $94,107,462 $103,864,497
181 $9,757,034 $94,630,281 $104,387,316
182 $9,757,034 $95,153,101 $104,910,135
183 $9,757,034 $95,675,920 $105,432,954
184 $9,757,034 $96,198,739 $105,955,774
185 $9,757,034 $96,721,558 $106,478,593
186 $9,757,034 $97,244,378 $107,001,412
187 $9,757,034 $97,767,197 $107,524,231
188 $9,757,034 $98,290,016 $108,047,051
189 $9,757,034 $98,812,835 $108,569,870
190 $9,757,034 $99,335,655 $109,092,689
191 $9,757,034 $99,858,474 $109,615,508
192 $9,757,034 $100,381,293 $110,138,327
193 $9,757,034 $100,904,112 $110,661,147
194 $9,757,034 $101,426,931 $111,183,966
195 $9,757,034 $101,949,751 $111,706,785
196 $9,757,034 $102,472,570 $112,229,604
197 $9,757,034 $102,995,389 $112,752,424
198 $9,757,034 $103,518,208 $113,275,243
199 $9,757,034 $104,041,028 $113,798,062
200 $9,757,034 $104,563,847 $114,320,881
201 $9,757,034 $105,086,666 $114,843,701
202 $9,757,034 $105,609,485 $115,366,520
203 $9,757,034 $106,132,305 $115,889,339
204 $9,757,034 $106,655,124 $116,412,158
205 $9,757,034 $107,177,943 $116,934,977
206 $9,757,034 $107,700,762 $117,457,797
207 $9,757,034 $108,223,582 $117,980,616
208 $9,757,034 $108,746,401 $118,503,435
209 $9,757,034 $109,269,220 $119,026,254
210 $9,757,034 $109,792,039 $119,549,074
211 $9,757,034 $110,314,858 $120,071,893
212 $9,757,034 $110,837,678 $120,594,712
213 $9,757,034 $111,360,497 $121,117,531
214 $9,757,034 $111,883,316 $121,640,351
215 $9,757,034 $112,406,135 $122,163,170
216 $9,757,034 $112,928,955 $122,685,989
217 $9,757,034 $113,451,774 $123,208,808
218 $9,757,034 $113,974,593 $123,731,628
219 $9,757,034 $114,497,412 $124,254,447
220 $9,757,034 $115,020,232 $124,777,266
221 $9,757,034 $115,543,051 $125,300,085
222 $9,757,034 $116,065,870 $125,822,904
223 $9,757,034 $116,588,689 $126,345,724
224 $9,757,034 $117,111,509 $126,868,543
225 $9,757,034 $117,634,328 $127,391,362
226 $9,757,034 $118,157,147 $127,914,181
227 $9,757,034 $118,679,966 $128,437,001
228 $9,757,034 $119,202,785 $128,959,820
229 $9,757,034 $119,725,605 $129,482,639
230 $9,757,034 $120,248,424 $130,005,458
231 $9,757,034 $120,771,243 $130,528,278
232 $9,757,034 $121,294,062 $131,051,097
233 $9,757,034 $121,816,882 $131,573,916
234 $9,757,034 $122,339,701 $132,096,735
235 $9,757,034 $122,862,520 $132,619,555
236 $9,757,034 $123,385,339 $133,142,374
237 $9,757,034 $123,908,159 $133,665,193
238 $9,757,034 $124,430,978 $134,188,012
239 $9,757,034 $124,953,797 $134,710,831
240 $9,757,034 $125,476,616 $135,233,651
241 $9,757,034 $125,999,436 $135,756,470
242 $9,757,034 $126,522,255 $136,279,289
243 $9,757,034 $127,045,074 $136,802,108
244 $9,757,034 $127,567,893 $137,324,928
245 $9,757,034 $128,090,712 $137,847,747
246 $9,757,034 $128,613,532 $138,370,566
247 $9,757,034 $129,136,351 $138,893,385
248 $9,757,034 $129,659,170 $139,416,205
249 $9,757,034 $130,181,989 $139,939,024
250 $9,757,034 $130,704,809 $140,461,843
251 $9,757,034 $131,227,628 $140,984,662
252 $9,757,034 $131,750,447 $141,507,482
253 $9,757,034 $132,273,266 $142,030,301
254 $9,757,034 $132,796,086 $142,553,120
255 $9,757,034 $133,318,905 $143,075,939
256 $9,757,034 $133,841,724 $143,598,758
257 $9,757,034 $134,364,543 $144,121,578
258 $9,757,034 $134,887,363 $144,644,397
259 $9,757,034 $135,410,182 $145,167,216
260 $9,757,034 $135,933,001 $145,690,035
261 $9,757,034 $136,455,820 $146,212,855
262 $9,757,034 $136,978,639 $146,735,674
263 $9,757,034 $137,501,459 $147,258,493
264 $9,757,034 $138,024,278 $147,781,312
265 $9,757,034 $138,547,097 $148,304,132
266 $9,757,034 $139,069,916 $148,826,951
267 $9,757,034 $139,592,736 $149,349,770
268 $9,757,034 $140,115,555 $149,872,589
269 $9,757,034 $140,638,374 $150,395,409
270 $9,757,034 $141,161,193 $150,918,228
271 $9,757,034 $141,684,013 $151,441,047
272 $9,757,034 $142,206,832 $151,963,866
273 $9,757,034 $142,729,651 $152,486,685
274 $9,757,034 $143,252,470 $153,009,505
275 $9,757,034 $143,775,289 $153,532,324
276 $9,757,034 $144,298,109 $154,055,143
277 $9,757,034 $144,820,928 $154,577,962
278 $9,757,034 $145,343,747 $155,100,782
279 $9,757,034 $145,866,566 $155,623,601
280 $9,757,034 $146,389,386 $156,146,420
281 $9,757,034 $146,912,205 $156,669,239
282 $9,757,034 $147,435,024 $157,192,059
283 $9,757,034 $147,957,843 $157,714,878
284 $9,757,034 $148,480,663 $158,237,697
285 $9,757,034 $149,003,482 $158,760,516
286 $9,757,034 $149,526,301 $159,283,335
287 $9,757,034 $150,049,120 $159,806,155
288 $9,757,034 $150,571,940 $160,328,974
289 $9,757,034 $151,094,759 $160,851,793
290 $9,757,034 $151,617,578 $161,374,612
291 $9,757,034 $152,140,397 $161,897,432
292 $9,757,034 $152,663,216 $162,420,251
293 $9,757,034 $153,186,036 $162,943,070
294 $9,757,034 $153,708,855 $163,465,889
295 $9,757,034 $154,231,674 $163,988,709
296 $9,757,034 $154,754,493 $164,511,528
297 $9,757,034 $155,277,313 $165,034,347
298 $9,757,034 $155,800,132 $165,557,166
299 $9,757,034 $156,322,951 $166,079,986
300 $9,757,034 $156,845,770 $166,602,805
301 $9,757,034 $157,368,590 $167,125,624
302 $9,757,034 $157,891,409 $167,648,443
303 $9,757,034 $158,414,228 $168,171,262
304 $9,757,034 $158,937,047 $168,694,082
305 $9,757,034 $159,459,867 $169,216,901
306 $9,757,034 $159,982,686 $169,739,720
307 $9,757,034 $160,505,505 $170,262,539
308 $9,757,034 $161,028,324 $170,785,359
309 $9,757,034 $161,551,143 $171,308,178
310 $9,757,034 $162,073,963 $171,830,997
311 $9,757,034 $162,596,782 $172,353,816
312 $9,757,034 $163,119,601 $172,876,636
313 $9,757,034 $163,642,420 $173,399,455
314 $9,757,034 $164,165,240 $173,922,274
315 $9,757,034 $164,688,059 $174,445,093
316 $9,757,034 $165,210,878 $174,967,913
317 $9,757,034 $165,733,697 $175,490,732
318 $9,757,034 $166,256,517 $176,013,551
319 $9,757,034 $166,779,336 $176,536,370
320 $9,757,034 $167,302,155 $177,059,189
321 $9,757,034 $167,824,974 $177,582,009
322 $9,757,034 $168,347,794 $178,104,828
323 $9,757,034 $168,870,613 $178,627,647
324 $9,757,034 $169,393,432 $179,150,466
325 $9,757,034 $169,916,251 $179,673,286
326 $9,757,034 $170,439,070 $180,196,105
327 $9,757,034 $170,961,890 $180,718,924
328 $9,757,034 $171,484,709 $181,241,743
329 $9,757,034 $172,007,528 $181,764,563
330 $9,757,034 $172,530,347 $182,287,382
331 $9,757,034 $173,053,167 $182,810,201
332 $9,757,034 $173,575,986 $183,333,020
333 $9,757,034 $174,098,805 $183,855,840
334 $9,757,034 $174,621,624 $184,378,659
335 $9,757,034 $175,144,444 $184,901,478
336 $9,757,034 $175,667,263 $185,424,297
337 $9,757,034 $176,190,082 $185,947,116
338 $9,757,034 $176,712,901 $186,469,936
339 $9,757,034 $177,235,720 $186,992,755
340 $9,757,034 $177,758,540 $187,515,574
341 $9,757,034 $178,281,359 $188,038,393
342 $9,757,034 $178,804,178 $188,561,213
343 $9,757,034 $179,326,997 $189,084,032
344 $9,757,034 $179,849,817 $189,606,851
345 $9,757,034 $180,372,636 $190,129,670
346 $9,757,034 $180,895,455 $190,652,490
347 $9,757,034 $181,418,274 $191,175,309
348 $9,757,034 $181,941,094 $191,698,128
349 $9,757,034 $182,463,913 $192,220,947
350 $9,757,034 $182,986,732 $192,743,766
351 $9,757,034 $183,509,551 $193,266,586
352 $9,757,034 $184,032,371 $193,789,405
353 $9,757,034 $184,555,190 $194,312,224
354 $9,757,034 $185,078,009 $194,835,043
355 $9,757,034 $185,600,828 $195,357,863
356 $9,757,034 $186,123,647 $195,880,682
357 $9,757,034 $186,646,467 $196,403,501
358 $9,757,034 $187,169,286 $196,926,320
359 $9,757,034 $187,692,105 $197,449,140
360 $9,757,034 $188,214,924 $197,971,959
361 $9,757,034 $188,737,744 $198,494,778
362 $9,757,034 $189,260,563 $199,017,597
363 $9,757,034 $189,783,382 $199,540,417
364 $9,757,034 $190,306,201 $200,063,236
365 $9,757,034 $190,829,021 $200,586,055
366 $9,757,034 $191,351,840 $201,108,874
367 $9,757,034 $191,874,659 $201,631,693
368 $9,757,034 $192,397,478 $202,154,513
369 $9,757,034 $192,920,298 $202,677,332
370 $9,757,034 $193,443,117 $203,200,151
371 $9,757,034 $193,965,936 $203,722,970
372 $9,757,034 $194,488,755 $204,245,790
373 $9,757,034 $195,011,574 $204,768,609
374 $9,757,034 $195,534,394 $205,291,428
375 $9,757,034 $196,057,213 $205,814,247
376 $9,757,034 $196,580,032 $206,337,067
377 $9,757,034 $197,102,851 $206,859,886
378 $9,757,034 $197,625,671 $207,382,705
379 $9,757,034 $198,148,490 $207,905,524
380 $9,757,034 $198,671,309 $208,428,344
381 $9,757,034 $199,194,128 $208,951,163
382 $9,757,034 $199,716,948 $209,473,982
383 $9,757,034 $200,239,767 $209,996,801
384 $9,757,034 $200,762,586 $210,519,620
385 $9,757,034 $201,285,405 $211,042,440
386 $9,757,034 $201,808,225 $211,565,259
387 $9,757,034 $202,331,044 $212,088,078
388 $9,757,034 $202,853,863 $212,610,897
389 $9,757,034 $203,376,682 $213,133,717
390 $9,757,034 $203,899,501 $213,656,536
391 $9,757,034 $204,422,321 $214,179,355
392 $9,757,034 $204,945,140 $214,702,174
393 $9,757,034 $205,467,959 $215,224,994
394 $9,757,034 $205,990,778 $215,747,813
395 $9,757,034 $206,513,598 $216,270,632
396 $9,757,034 $207,036,417 $216,793,451
397 $9,757,034 $207,559,236 $217,316,271
398 $9,757,034 $208,082,055 $217,839,090
399 $9,757,034 $208,604,875 $218,361,909
400 $9,757,034 $209,127,694 $218,884,728
401 $9,757,034 $209,650,513 $219,407,547
402 $9,757,034 $210,173,332 $219,930,367
403 $9,757,034 $210,696,152 $220,453,186
404 $9,757,034 $211,218,971 $220,976,005
405 $9,757,034 $211,741,790 $221,498,824
406 $9,757,034 $212,264,609 $222,021,644
407 $9,757,034 $212,787,428 $222,544,463
408 $9,757,034 $213,310,248 $223,067,282
409 $9,757,034 $213,833,067 $223,590,101
410 $9,757,034 $214,355,886 $224,112,921
411 $9,757,034 $214,878,705 $224,635,740
412 $9,757,034 $215,401,525 $225,158,559
413 $9,757,034 $215,924,344 $225,681,378
414 $9,757,034 $216,447,163 $226,204,198
415 $9,757,034 $216,969,982 $226,727,017
416 $9,757,034 $217,492,802 $227,249,836
417 $9,757,034 $218,015,621 $227,772,655
418 $9,757,034 $218,538,440 $228,295,474
419 $9,757,034 $219,061,259 $228,818,294
420 $9,757,034 $219,584,078 $229,341,113
421 $9,757,034 $220,106,898 $229,863,932
422 $9,757,034 $220,629,717 $230,386,751
423 $9,757,034 $221,152,536 $230,909,571
424 $9,757,034 $221,675,355 $231,432,390
425 $9,757,034 $222,198,175 $231,955,209
426 $9,757,034 $222,720,994 $232,478,028
427 $9,757,034 $223,243,813 $233,000,848
428 $9,757,034 $223,766,632 $233,523,667
429 $9,757,034 $224,289,452 $234,046,486
430 $9,757,034 $224,812,271 $234,569,305
431 $9,757,034 $225,335,090 $235,092,124
432 $9,757,034 $225,857,909 $235,614,944
433 $9,757,034 $226,380,729 $236,137,763
434 $9,757,034 $226,903,548 $236,660,582
435 $9,757,034 $227,426,367 $237,183,401
436 $9,757,034 $227,949,186 $237,706,221
437 $9,757,034 $228,472,005 $238,229,040
438 $9,757,034 $228,994,825 $238,751,859
439 $9,757,034 $229,517,644 $239,274,678
440 $9,757,034 $230,040,463 $239,797,498
441 $9,757,034 $230,563,282 $240,320,317
442 $9,757,034 $231,086,102 $240,843,136
443 $9,757,034 $231,608,921 $241,365,955
444 $9,757,034 $232,131,740 $241,888,775
445 $9,757,034 $232,654,559 $242,411,594
446 $9,757,034 $233,177,379 $242,934,413
447 $9,757,034 $233,700,198 $243,457,232
448 $9,757,034 $234,223,017 $243,980,051
449 $9,757,034 $234,745,836 $244,502,871
450 $9,757,034 $235,268,656 $245,025,690
451 $9,757,034 $235,791,475 $245,548,509
452 $9,757,034 $236,314,294 $246,071,328
453 $9,757,034 $236,837,113 $246,594,148
454 $9,757,034 $237,359,932 $247,116,967
455 $9,757,034 $237,882,752 $247,639,786
456 $9,757,034 $238,405,571 $248,162,605
457 $9,757,034 $238,928,390 $248,685,425
458 $9,757,034 $239,451,209 $249,208,244
459 $9,757,034 $239,974,029 $249,731,063
460 $9,757,034 $240,496,848 $250,253,882
461 $9,757,034 $241,019,667 $250,776,702
462 $9,757,034 $241,542,486 $251,299,521
463 $9,757,034 $242,065,306 $251,822,340
464 $9,757,034 $242,588,125 $252,345,159
465 $9,757,034 $243,110,944 $252,867,978
466 $9,757,034 $243,633,763 $253,390,798
467 $9,757,034 $244,156,583 $253,913,617
468 $9,757,034 $244,679,402 $254,436,436
469 $9,757,034 $245,202,221 $254,959,255
470 $9,757,034 $245,725,040 $255,482,075
471 $9,757,034 $246,247,859 $256,004,894
472 $9,757,034 $246,770,679 $256,527,713
473 $9,757,034 $247,293,498 $257,050,532
474 $9,757,034 $247,816,317 $257,573,352
475 $9,757,034 $248,339,136 $258,096,171
476 $9,757,034 $248,861,956 $258,618,990
477 $9,757,034 $249,384,775 $259,141,809
478 $9,757,034 $249,907,594 $259,664,629
479 $9,757,034 $250,430,413 $260,187,448
480 $9,757,034 $250,953,233 $260,710,267
481 $9,757,034 $251,476,052 $261,233,086
482 $9,757,034 $251,998,871 $261,755,905
483 $9,757,034 $252,521,690 $262,278,725
484 $9,757,034 $253,044,509 $262,801,544
485 $9,757,034 $253,567,329 $263,324,363
486 $9,757,034 $254,090,148 $263,847,182
487 $9,757,034 $254,612,967 $264,370,002
488 $9,757,034 $255,135,786 $264,892,821
489 $9,757,034 $255,658,606 $265,415,640
490 $9,757,034 $256,181,425 $265,938,459
491 $9,757,034 $256,704,244 $266,461,279
492 $9,757,034 $257,227,063 $266,984,098
493 $9,757,034 $257,749,883 $267,506,917
494 $9,757,034 $258,272,702 $268,029,736
495 $9,757,034 $258,795,521 $268,552,556
496 $9,757,034 $259,318,340 $269,075,375
497 $9,757,034 $259,841,160 $269,598,194
498 $9,757,034 $260,363,979 $270,121,013
499 $9,757,034 $260,886,798 $270,643,832
500 $9,757,034 $261,409,617 $271,166,652
501 $9,757,034 $261,932,436 $271,689,471
502 $9,757,034 $262,455,256 $272,212,290
503 $9,757,034 $262,978,075 $272,735,109
504 $9,757,034 $263,500,894 $273,257,929
505 $9,757,034 $264,023,713 $273,780,748
506 $9,757,034 $264,546,533 $274,303,567
507 $9,757,034 $265,069,352 $274,826,386
508 $9,757,034 $265,592,171 $275,349,206
509 $9,757,034 $266,114,990 $275,872,025
510 $9,757,034 $266,637,810 $276,394,844
511 $9,757,034 $267,160,629 $276,917,663
512 $9,757,034 $267,683,448 $277,440,482
513 $9,757,034 $268,206,267 $277,963,302
514 $9,757,034 $268,729,087 $278,486,121
515 $9,757,034 $269,251,906 $279,008,940
516 $9,757,034 $269,774,725 $279,531,759
517 $9,757,034 $270,297,544 $280,054,579
518 $9,757,034 $270,820,363 $280,577,398
519 $9,757,034 $271,343,183 $281,100,217
520 $9,757,034 $271,866,002 $281,623,036
521 $9,757,034 $272,388,821 $282,145,856
522 $9,757,034 $272,911,640 $282,668,675
523 $9,757,034 $273,434,460 $283,191,494
524 $9,757,034 $273,957,279 $283,714,313
525 $9,757,034 $274,480,098 $284,237,133
526 $9,757,034 $275,002,917 $284,759,952
527 $9,757,034 $275,525,737 $285,282,771
528 $9,757,034 $276,048,556 $285,805,590
529 $9,757,034 $276,571,375 $286,328,409
530 $9,757,034 $277,094,194 $286,851,229
531 $9,757,034 $277,617,014 $287,374,048
532 $9,757,034 $278,139,833 $287,896,867
533 $9,757,034 $278,662,652 $288,419,686
534 $9,757,034 $279,185,471 $288,942,506
535 $9,757,034 $279,708,290 $289,465,325
536 $9,757,034 $280,231,110 $289,988,144
537 $9,757,034 $280,753,929 $290,510,963
538 $9,757,034 $281,276,748 $291,033,783
539 $9,757,034 $281,799,567 $291,556,602
540 $9,757,034 $282,322,387 $292,079,421
541 $9,757,034 $282,845,206 $292,602,240
542 $9,757,034 $283,368,025 $293,125,060
543 $9,757,034 $283,890,844 $293,647,879
544 $9,757,034 $284,413,664 $294,170,698
545 $9,757,034 $284,936,483 $294,693,517
546 $9,757,034 $285,459,302 $295,216,336
547 $9,757,034 $285,982,121 $295,739,156
548 $9,757,034 $286,504,941 $296,261,975
549 $9,757,034 $287,027,760 $296,784,794
550 $9,757,034 $287,550,579 $297,307,613
551 $9,757,034 $288,073,398 $297,830,433
552 $9,757,034 $288,596,217 $298,353,252
553 $9,757,034 $289,119,037 $298,876,071
554 $9,757,034 $289,641,856 $299,398,890
555 $9,757,034 $290,164,675 $299,921,710
556 $9,757,034 $290,687,494 $300,444,529
557 $9,757,034 $291,210,314 $300,967,348
558 $9,757,034 $291,733,133 $301,490,167
559 $9,757,034 $292,255,952 $302,012,987
560 $9,757,034 $292,778,771 $302,535,806
561 $9,757,034 $293,301,591 $303,058,625
562 $9,757,034 $293,824,410 $303,581,444
563 $9,757,034 $294,347,229 $304,104,263
564 $9,757,034 $294,870,048 $304,627,083
565 $9,757,034 $295,392,867 $305,149,902
566 $9,757,034 $295,915,687 $305,672,721
567 $9,757,034 $296,438,506 $306,195,540
568 $9,757,034 $296,961,325 $306,718,360
569 $9,757,034 $297,484,144 $307,241,179
570 $9,757,034 $298,006,964 $307,763,998
571 $9,757,034 $298,529,783 $308,286,817
572 $9,757,034 $299,052,602 $308,809,637
573 $9,757,034 $299,575,421 $309,332,456
574 $9,757,034 $300,098,241 $309,855,275
575 $9,757,034 $300,621,060 $310,378,094
576 $9,757,034 $301,143,879 $310,900,913
577 $9,757,034 $301,666,698 $311,423,733
578 $9,757,034 $302,189,518 $311,946,552
579 $9,757,034 $302,712,337 $312,469,371
580 $9,757,034 $303,235,156 $312,992,190
581 $9,757,034 $303,757,975 $313,515,010
582 $9,757,034 $304,280,794 $314,037,829
583 $9,757,034 $304,803,614 $314,560,648
584 $9,757,034 $305,326,433 $315,083,467
585 $9,757,034 $305,849,252 $315,606,287
586 $9,757,034 $306,372,071 $316,129,106
587 $9,757,034 $306,894,891 $316,651,925
588 $9,757,034 $307,417,710 $317,174,744
589 $9,757,034 $307,940,529 $317,697,564
590 $9,757,034 $308,463,348 $318,220,383
591 $9,757,034 $308,986,168 $318,743,202
592 $9,757,034 $309,508,987 $319,266,021
593 $9,757,034 $310,031,806 $319,788,840
594 $9,757,034 $310,554,625 $320,311,660
595 $9,757,034 $311,077,445 $320,834,479
596 $9,757,034 $311,600,264 $321,357,298
597 $9,757,034 $312,123,083 $321,880,117
598 $9,757,034 $312,645,902 $322,402,937
599 $9,757,034 $313,168,721 $322,925,756
600 $9,757,034 $313,691,541 $323,448,575
COSTO VARIABLE TOTAL $28,790,740
INGRESO TOTAL $38,547,774

INGRESO TOTAL UTILIDAD O PERDIDA

$0 $9,757,034
$700,000 $9,579,854
$1,400,000 $9,402,673
$2,100,000 $9,225,492
$2,800,000 $9,048,311
$3,500,000 $8,871,131
$4,200,000 $8,693,950
$4,900,000 $8,516,769
$5,600,000 $8,339,588
$6,300,000 $8,162,408
$7,000,000 $7,985,227
$7,700,000 $7,808,046
$8,400,000 $7,630,865
$9,100,000 $7,453,684
$9,800,000 $7,276,504
$10,500,000 $7,099,323
$11,200,000 $6,922,142
$11,900,000 $6,744,961
$12,600,000 $6,567,781
$13,300,000 $6,390,600
$14,000,000 $6,213,419
$14,700,000 $6,036,238
$15,400,000 $5,859,058
$16,100,000 $5,681,877
$16,800,000 $5,504,696
$17,500,000 $5,327,515
$18,200,000 $5,150,335
$18,900,000 $4,973,154
$19,600,000 $4,795,973
$20,300,000 $4,618,792
$21,000,000 $4,441,611
$21,700,000 $4,264,431
$22,400,000 $4,087,250
$23,100,000 $3,910,069
$23,800,000 $3,732,888
$24,500,000 $3,555,708
$25,200,000 $3,378,527
$25,900,000 $3,201,346
$26,600,000 $3,024,165
$27,300,000 $2,846,985
$28,000,000 $2,669,804
$28,700,000 $2,492,623
$29,400,000 $2,315,442
$30,100,000 $2,138,262
$30,800,000 $1,961,081
$31,500,000 $1,783,900
$32,200,000 $1,606,719
$32,900,000 $1,429,538
$33,600,000 $1,252,358
$34,300,000 $1,075,177
$35,000,000 $897,996
$35,700,000 $720,815
$36,400,000 $543,635
$37,100,000 $366,454
$37,800,000 $189,273
$38,500,000 $12,092
$39,200,000 $165,088
$39,900,000 $342,269
$40,600,000 $519,450
$41,300,000 $696,631
$42,000,000 $873,812
$42,700,000 $1,050,992
$43,400,000 $1,228,173
$44,100,000 $1,405,354
$44,800,000 $1,582,535
$45,500,000 $1,759,715
$46,200,000 $1,936,896
$46,900,000 $2,114,077
$47,600,000 $2,291,258
$48,300,000 $2,468,438
$49,000,000 $2,645,619
$49,700,000 $2,822,800
$50,400,000 $2,999,981
$51,100,000 $3,177,161
$51,800,000 $3,354,342
$52,500,000 $3,531,523
$53,200,000 $3,708,704
$53,900,000 $3,885,885
$54,600,000 $4,063,065
$55,300,000 $4,240,246
$56,000,000 $4,417,427
$56,700,000 $4,594,608
$57,400,000 $4,771,788
$58,100,000 $4,948,969
$58,800,000 $5,126,150
$59,500,000 $5,303,331
$60,200,000 $5,480,511
$60,900,000 $5,657,692
$61,600,000 $5,834,873
$62,300,000 $6,012,054
$63,000,000 $6,189,234
$63,700,000 $6,366,415
$64,400,000 $6,543,596
$65,100,000 $6,720,777
$65,800,000 $6,897,958
$66,500,000 $7,075,138
$67,200,000 $7,252,319
$67,900,000 $7,429,500
$68,600,000 $7,606,681
$69,300,000 $7,783,861
$70,000,000 $7,961,042
$70,700,000 $8,138,223
$71,400,000 $8,315,404
$72,100,000 $8,492,584
$72,800,000 $8,669,765
$73,500,000 $8,846,946
$74,200,000 $9,024,127
$74,900,000 $9,201,307
$75,600,000 $9,378,488
$76,300,000 $9,555,669
$77,000,000 $9,732,850
$77,700,000 $9,910,031
$78,400,000 $10,087,211
$79,100,000 $10,264,392
$79,800,000 $10,441,573
$80,500,000 $10,618,754
$81,200,000 $10,795,934
$81,900,000 $10,973,115
$82,600,000 $11,150,296
$83,300,000 $11,327,477
$84,000,000 $11,504,657
$84,700,000 $11,681,838
$85,400,000 $11,859,019
$86,100,000 $12,036,200
$86,800,000 $12,213,380
$87,500,000 $12,390,561
$88,200,000 $12,567,742
$88,900,000 $12,744,923
$89,600,000 $12,922,104
$90,300,000 $13,099,284
$91,000,000 $13,276,465
$91,700,000 $13,453,646
$92,400,000 $13,630,827
$93,100,000 $13,808,007
$93,800,000 $13,985,188
$94,500,000 $14,162,369
$95,200,000 $14,339,550
$95,900,000 $14,516,730
$96,600,000 $14,693,911
$97,300,000 $14,871,092
$98,000,000 $15,048,273
$98,700,000 $15,225,454
$99,400,000 $15,402,634
$100,100,000 $15,579,815
$100,800,000 $15,756,996
$101,500,000 $15,934,177
$102,200,000 $16,111,357
$102,900,000 $16,288,538
$103,600,000 $16,465,719
$104,300,000 $16,642,900
$105,000,000 $16,820,080
$105,700,000 $16,997,261
$106,400,000 $17,174,442
$107,100,000 $17,351,623
$107,800,000 $17,528,803
$108,500,000 $17,705,984
$109,200,000 $17,883,165
$109,900,000 $18,060,346
$110,600,000 $18,237,527
$111,300,000 $18,414,707
$112,000,000 $18,591,888
$112,700,000 $18,769,069
$113,400,000 $18,946,250
$114,100,000 $19,123,430
$114,800,000 $19,300,611
$115,500,000 $19,477,792
$116,200,000 $19,654,973
$116,900,000 $19,832,153
$117,600,000 $20,009,334
$118,300,000 $20,186,515
$119,000,000 $20,363,696
$119,700,000 $20,540,876
$120,400,000 $20,718,057
$121,100,000 $20,895,238
$121,800,000 $21,072,419
$122,500,000 $21,249,600
$123,200,000 $21,426,780
$123,900,000 $21,603,961
$124,600,000 $21,781,142
$125,300,000 $21,958,323
$126,000,000 $22,135,503
$126,700,000 $22,312,684
$127,400,000 $22,489,865
$128,100,000 $22,667,046
$128,800,000 $22,844,226
$129,500,000 $23,021,407
$130,200,000 $23,198,588
$130,900,000 $23,375,769
$131,600,000 $23,552,949
$132,300,000 $23,730,130
$133,000,000 $23,907,311
$133,700,000 $24,084,492
$134,400,000 $24,261,673
$135,100,000 $24,438,853
$135,800,000 $24,616,034
$136,500,000 $24,793,215
$137,200,000 $24,970,396
$137,900,000 $25,147,576
$138,600,000 $25,324,757
$139,300,000 $25,501,938
$140,000,000 $25,679,119
$140,700,000 $25,856,299
$141,400,000 $26,033,480
$142,100,000 $26,210,661
$142,800,000 $26,387,842
$143,500,000 $26,565,023
$144,200,000 $26,742,203
$144,900,000 $26,919,384
$145,600,000 $27,096,565
$146,300,000 $27,273,746
$147,000,000 $27,450,926
$147,700,000 $27,628,107
$148,400,000 $27,805,288
$149,100,000 $27,982,469
$149,800,000 $28,159,649
$150,500,000 $28,336,830
$151,200,000 $28,514,011
$151,900,000 $28,691,192
$152,600,000 $28,868,372
$153,300,000 $29,045,553
$154,000,000 $29,222,734
$154,700,000 $29,399,915
$155,400,000 $29,577,096
$156,100,000 $29,754,276
$156,800,000 $29,931,457
$157,500,000 $30,108,638
$158,200,000 $30,285,819
$158,900,000 $30,462,999
$159,600,000 $30,640,180
$160,300,000 $30,817,361
$161,000,000 $30,994,542
$161,700,000 $31,171,722
$162,400,000 $31,348,903
$163,100,000 $31,526,084
$163,800,000 $31,703,265
$164,500,000 $31,880,445
$165,200,000 $32,057,626
$165,900,000 $32,234,807
$166,600,000 $32,411,988
$167,300,000 $32,589,169
$168,000,000 $32,766,349
$168,700,000 $32,943,530
$169,400,000 $33,120,711
$170,100,000 $33,297,892
$170,800,000 $33,475,072
$171,500,000 $33,652,253
$172,200,000 $33,829,434
$172,900,000 $34,006,615
$173,600,000 $34,183,795
$174,300,000 $34,360,976
$175,000,000 $34,538,157
$175,700,000 $34,715,338
$176,400,000 $34,892,518
$177,100,000 $35,069,699
$177,800,000 $35,246,880
$178,500,000 $35,424,061
$179,200,000 $35,601,242
$179,900,000 $35,778,422
$180,600,000 $35,955,603
$181,300,000 $36,132,784
$182,000,000 $36,309,965
$182,700,000 $36,487,145
$183,400,000 $36,664,326
$184,100,000 $36,841,507
$184,800,000 $37,018,688
$185,500,000 $37,195,868
$186,200,000 $37,373,049
$186,900,000 $37,550,230
$187,600,000 $37,727,411
$188,300,000 $37,904,591
$189,000,000 $38,081,772
$189,700,000 $38,258,953
$190,400,000 $38,436,134
$191,100,000 $38,613,315
$191,800,000 $38,790,495
$192,500,000 $38,967,676
$193,200,000 $39,144,857
$193,900,000 $39,322,038
$194,600,000 $39,499,218
$195,300,000 $39,676,399
$196,000,000 $39,853,580
$196,700,000 $40,030,761
$197,400,000 $40,207,941
$198,100,000 $40,385,122
$198,800,000 $40,562,303
$199,500,000 $40,739,484
$200,200,000 $40,916,665
$200,900,000 $41,093,845
$201,600,000 $41,271,026
$202,300,000 $41,448,207
$203,000,000 $41,625,388
$203,700,000 $41,802,568
$204,400,000 $41,979,749
$205,100,000 $42,156,930
$205,800,000 $42,334,111
$206,500,000 $42,511,291
$207,200,000 $42,688,472
$207,900,000 $42,865,653
$208,600,000 $43,042,834
$209,300,000 $43,220,014
$210,000,000 $43,397,195
$210,700,000 $43,574,376
$211,400,000 $43,751,557
$212,100,000 $43,928,738
$212,800,000 $44,105,918
$213,500,000 $44,283,099
$214,200,000 $44,460,280
$214,900,000 $44,637,461
$215,600,000 $44,814,641
$216,300,000 $44,991,822
$217,000,000 $45,169,003
$217,700,000 $45,346,184
$218,400,000 $45,523,364
$219,100,000 $45,700,545
$219,800,000 $45,877,726
$220,500,000 $46,054,907
$221,200,000 $46,232,087
$221,900,000 $46,409,268
$222,600,000 $46,586,449
$223,300,000 $46,763,630
$224,000,000 $46,940,811
$224,700,000 $47,117,991
$225,400,000 $47,295,172
$226,100,000 $47,472,353
$226,800,000 $47,649,534
$227,500,000 $47,826,714
$228,200,000 $48,003,895
$228,900,000 $48,181,076
$229,600,000 $48,358,257
$230,300,000 $48,535,437
$231,000,000 $48,712,618
$231,700,000 $48,889,799
$232,400,000 $49,066,980
$233,100,000 $49,244,160
$233,800,000 $49,421,341
$234,500,000 $49,598,522
$235,200,000 $49,775,703
$235,900,000 $49,952,884
$236,600,000 $50,130,064
$237,300,000 $50,307,245
$238,000,000 $50,484,426
$238,700,000 $50,661,607
$239,400,000 $50,838,787
$240,100,000 $51,015,968
$240,800,000 $51,193,149
$241,500,000 $51,370,330
$242,200,000 $51,547,510
$242,900,000 $51,724,691
$243,600,000 $51,901,872
$244,300,000 $52,079,053
$245,000,000 $52,256,234
$245,700,000 $52,433,414
$246,400,000 $52,610,595
$247,100,000 $52,787,776
$247,800,000 $52,964,957
$248,500,000 $53,142,137
$249,200,000 $53,319,318
$249,900,000 $53,496,499
$250,600,000 $53,673,680
$251,300,000 $53,850,860
$252,000,000 $54,028,041
$252,700,000 $54,205,222
$253,400,000 $54,382,403
$254,100,000 $54,559,583
$254,800,000 $54,736,764
$255,500,000 $54,913,945
$256,200,000 $55,091,126
$256,900,000 $55,268,307
$257,600,000 $55,445,487
$258,300,000 $55,622,668
$259,000,000 $55,799,849
$259,700,000 $55,977,030
$260,400,000 $56,154,210
$261,100,000 $56,331,391
$261,800,000 $56,508,572
$262,500,000 $56,685,753
$263,200,000 $56,862,933
$263,900,000 $57,040,114
$264,600,000 $57,217,295
$265,300,000 $57,394,476
$266,000,000 $57,571,656
$266,700,000 $57,748,837
$267,400,000 $57,926,018
$268,100,000 $58,103,199
$268,800,000 $58,280,380
$269,500,000 $58,457,560
$270,200,000 $58,634,741
$270,900,000 $58,811,922
$271,600,000 $58,989,103
$272,300,000 $59,166,283
$273,000,000 $59,343,464
$273,700,000 $59,520,645
$274,400,000 $59,697,826
$275,100,000 $59,875,006
$275,800,000 $60,052,187
$276,500,000 $60,229,368
$277,200,000 $60,406,549
$277,900,000 $60,583,729
$278,600,000 $60,760,910
$279,300,000 $60,938,091
$280,000,000 $61,115,272
$280,700,000 $61,292,453
$281,400,000 $61,469,633
$282,100,000 $61,646,814
$282,800,000 $61,823,995
$283,500,000 $62,001,176
$284,200,000 $62,178,356
$284,900,000 $62,355,537
$285,600,000 $62,532,718
$286,300,000 $62,709,899
$287,000,000 $62,887,079
$287,700,000 $63,064,260
$288,400,000 $63,241,441
$289,100,000 $63,418,622
$289,800,000 $63,595,802
$290,500,000 $63,772,983
$291,200,000 $63,950,164
$291,900,000 $64,127,345
$292,600,000 $64,304,526
$293,300,000 $64,481,706
$294,000,000 $64,658,887
$294,700,000 $64,836,068
$295,400,000 $65,013,249
$296,100,000 $65,190,429
$296,800,000 $65,367,610
$297,500,000 $65,544,791
$298,200,000 $65,721,972
$298,900,000 $65,899,152
$299,600,000 $66,076,333
$300,300,000 $66,253,514
$301,000,000 $66,430,695
$301,700,000 $66,607,876
$302,400,000 $66,785,056
$303,100,000 $66,962,237
$303,800,000 $67,139,418
$304,500,000 $67,316,599
$305,200,000 $67,493,779
$305,900,000 $67,670,960
$306,600,000 $67,848,141
$307,300,000 $68,025,322
$308,000,000 $68,202,502
$308,700,000 $68,379,683
$309,400,000 $68,556,864
$310,100,000 $68,734,045
$310,800,000 $68,911,225
$311,500,000 $69,088,406
$312,200,000 $69,265,587
$312,900,000 $69,442,768
$313,600,000 $69,619,949
$314,300,000 $69,797,129
$315,000,000 $69,974,310
$315,700,000 $70,151,491
$316,400,000 $70,328,672
$317,100,000 $70,505,852
$317,800,000 $70,683,033
$318,500,000 $70,860,214
$319,200,000 $71,037,395
$319,900,000 $71,214,575
$320,600,000 $71,391,756
$321,300,000 $71,568,937
$322,000,000 $71,746,118
$322,700,000 $71,923,298
$323,400,000 $72,100,479
$324,100,000 $72,277,660
$324,800,000 $72,454,841
$325,500,000 $72,632,022
$326,200,000 $72,809,202
$326,900,000 $72,986,383
$327,600,000 $73,163,564
$328,300,000 $73,340,745
$329,000,000 $73,517,925
$329,700,000 $73,695,106
$330,400,000 $73,872,287
$331,100,000 $74,049,468
$331,800,000 $74,226,648
$332,500,000 $74,403,829
$333,200,000 $74,581,010
$333,900,000 $74,758,191
$334,600,000 $74,935,371
$335,300,000 $75,112,552
$336,000,000 $75,289,733
$336,700,000 $75,466,914
$337,400,000 $75,644,095
$338,100,000 $75,821,275
$338,800,000 $75,998,456
$339,500,000 $76,175,637
$340,200,000 $76,352,818
$340,900,000 $76,529,998
$341,600,000 $76,707,179
$342,300,000 $76,884,360
$343,000,000 $77,061,541
$343,700,000 $77,238,721
$344,400,000 $77,415,902
$345,100,000 $77,593,083
$345,800,000 $77,770,264
$346,500,000 $77,947,444
$347,200,000 $78,124,625
$347,900,000 $78,301,806
$348,600,000 $78,478,987
$349,300,000 $78,656,168
$350,000,000 $78,833,348
$350,700,000 $79,010,529
$351,400,000 $79,187,710
$352,100,000 $79,364,891
$352,800,000 $79,542,071
$353,500,000 $79,719,252
$354,200,000 $79,896,433
$354,900,000 $80,073,614
$355,600,000 $80,250,794
$356,300,000 $80,427,975
$357,000,000 $80,605,156
$357,700,000 $80,782,337
$358,400,000 $80,959,518
$359,100,000 $81,136,698
$359,800,000 $81,313,879
$360,500,000 $81,491,060
$361,200,000 $81,668,241
$361,900,000 $81,845,421
$362,600,000 $82,022,602
$363,300,000 $82,199,783
$364,000,000 $82,376,964
$364,700,000 $82,554,144
$365,400,000 $82,731,325
$366,100,000 $82,908,506
$366,800,000 $83,085,687
$367,500,000 $83,262,867
$368,200,000 $83,440,048
$368,900,000 $83,617,229
$369,600,000 $83,794,410
$370,300,000 $83,971,591
$371,000,000 $84,148,771
$371,700,000 $84,325,952
$372,400,000 $84,503,133
$373,100,000 $84,680,314
$373,800,000 $84,857,494
$374,500,000 $85,034,675
$375,200,000 $85,211,856
$375,900,000 $85,389,037
$376,600,000 $85,566,217
$377,300,000 $85,743,398
$378,000,000 $85,920,579
$378,700,000 $86,097,760
$379,400,000 $86,274,940
$380,100,000 $86,452,121
$380,800,000 $86,629,302
$381,500,000 $86,806,483
$382,200,000 $86,983,664
$382,900,000 $87,160,844
$383,600,000 $87,338,025
$384,300,000 $87,515,206
$385,000,000 $87,692,387
$385,700,000 $87,869,567
$386,400,000 $88,046,748
$387,100,000 $88,223,929
$387,800,000 $88,401,110
$388,500,000 $88,578,290
$389,200,000 $88,755,471
$389,900,000 $88,932,652
$390,600,000 $89,109,833
$391,300,000 $89,287,013
$392,000,000 $89,464,194
$392,700,000 $89,641,375
$393,400,000 $89,818,556
$394,100,000 $89,995,737
$394,800,000 $90,172,917
$395,500,000 $90,350,098
$396,200,000 $90,527,279
$396,900,000 $90,704,460
$397,600,000 $90,881,640
$398,300,000 $91,058,821
$399,000,000 $91,236,002
$399,700,000 $91,413,183
$400,400,000 $91,590,363
$401,100,000 $91,767,544
$401,800,000 $91,944,725
$402,500,000 $92,121,906
$403,200,000 $92,299,087
$403,900,000 $92,476,267
$404,600,000 $92,653,448
$405,300,000 $92,830,629
$406,000,000 $93,007,810
$406,700,000 $93,184,990
$407,400,000 $93,362,171
$408,100,000 $93,539,352
$408,800,000 $93,716,533
$409,500,000 $93,893,713
$410,200,000 $94,070,894
$410,900,000 $94,248,075
$411,600,000 $94,425,256
$412,300,000 $94,602,436
$413,000,000 $94,779,617
$413,700,000 $94,956,798
$414,400,000 $95,133,979
$415,100,000 $95,311,160
$415,800,000 $95,488,340
$416,500,000 $95,665,521
$417,200,000 $95,842,702
$417,900,000 $96,019,883
$418,600,000 $96,197,063
$419,300,000 $96,374,244
$420,000,000 $96,551,425
 PROBIONAR S.A.S
ESTADO DE RESULTADOS
PERIODO: 01/05/19
ventas $332,845,773
costo de ventas $248,597,389
utilidad bruta $84,248,384
gastrs operacionales $49,200,000
utilidad operacional $35,048,384
gastos no opearcionales $0
utilidad antes de impuestos $35,048,384
impuestos $11,565,967
utilidad neta $23,482,417

Reserva legal $2,348,242

utilidad de distribucion $21,134,176