LUIS ERNESTO FUENTES HERNANDEZ-000

PROYECTO DOÑA FLOR

P0 P1 P2 P3
INGRESOS $88,560,000.00 $92,988,000.00 $102,286,800.00

INVERCION INICIAL $247,200,000.00

COSTOS FIJOS
operarios $9,600,000.00 $9,600,000.00 $9,600,000.00
arriendo $6,900,000.00 $6,900,000.00 $6,900,000.00
servicios $8,400,000.00 $8,400,000.00 $8,400,000.00

TOTAL COSTOS $24,900,000.00 $24,900,000.00 $24,900,000.00

GASTOS
varios $5,700,000.00 $5,700,000.00 $5,700,000.00

TOTAL GASTOS $5,700,000.00 $5,700,000.00 $5,700,000.00

TOTAL EGRESOS $247,200,000 $30,600,000 $30,600,000 $30,600,000

TOTAL INGRESOS $0 $88,560,000 $92,988,000 $102,286,800
UTILIDAD BRUTA -$247,200,000 $57,960,000 $62,388,000 $71,686,800
IMPUESTOS(36%) $0 $20,865,600 $22,459,680 $25,807,248
UTILIDAD NETA -$247,200,000 $37,094,400 $39,928,320 $45,879,552
[1+i]^{n} (4.5%) 1 1.045 1.092025 1.141166125
VPN_n -$247,200,000 $35,497,033 $36,563,559 $40,204,096
VPN -$88,228,212.98 TOTAL GANANCIA -$68,598,643.20
O FUENTES HERNANDEZ-0000182136
ECTO DOÑA FLOR
P4
$117,629,820.00

$9,600,000.00
$6,900,000.00
$8,400,000.00

$24,900,000.00

$5,700,000.00

$5,700,000.00

$30,600,000
$117,629,820
$87,029,820
$31,330,735
$55,699,085
1.192518600625
$46,707,099

PROYECTO NO ES VIABLE YA QUE, PRIMERO NO GENERA GANANCIAS, Y ES MAS CONVENIENTE INVERTIR EN LA TASA DE OPORTUNIDA
 inversion inicial INGRESOS
items valor/ unit unidad total periodo valor liv/u
LAVADORA $24,000,000.00 5 $120,000,000.00 1 $4,000.00
SECA $12,000,000.00 6 $72,000,000.00 2 $4,000.00
MESA $1,500,000.00 5 $7,500,000.00 3 $4,000.00
PLANCHAS $3,000,000.00 8 $24,000,000.00 4 $4,000.00
LOCAL $23,700,000.00 1 $23,700,000.00
0 $0.00
$247,200,000.00

N LA TASA DE OPORTUNIDAD DE 18% ANUAL. PORLO TANTO NO ES RENTABLE EL NEGOCIO

INGRESOS
unidades/trimestre valor pesa/u unidades/trimestre total
9540 $7,000.00 7200 $88,560,000.00
10017 $7,000.00 7560 $92,988,000.00
11019 $7,000.00 8316 $102,286,800.00
12672 $7,000.00 9563 $117,629,820.00