Professional Documents
Culture Documents
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Costos variables
MP 1,500 1,650 1,800 1,800
MOD 8,000 8,800 9,600 9,600
carburantes 10,000 11,000 12,000 12,000
Gastos no desemb
Depreciacion 0 3,750 3,750 3,750 3,750
Amortización de activos int 0 102 102 102 102
1,800 4% ipc
9,600 6% inc. Salarial
12,000 0% pol
24,289
3,750
102
3,852
INVERSIONES FIJA
Terreno 50000
almacenes 20000
movilidades 15000
maquinaria 2000
INVERSIONES DIFERIDA
estudios 300
patentes 200
gastos de organización 10
1 2 3 4 5
DEPRECIACION
Terreno
almacenes 40 500 500 500 500 500
movilidades 5 3000 3000 3000 3000 3000
maquinaria 8 250 250 250 250 250
Depreciacion 3750 3750 3750 3750 3750
17500
0
750
18250
i= 7%
1 2 3 4 5
saldo 40000 33,044.37 25,601.85 17,638.35 9,117.41 0.00
amortizacion 6,955.63 7,442.52 7,963.50 8,520.94 9,117.41
interes 2,800.00 2,313.11 1,792.13 1,234.68 638.22
cuota 9,755.63 9,755.63 9,755.63 9,755.63 9,755.63
1 2 3 4 5
ingresos 30,000.0 33,000.0 36,000.0 36,000.0 36,000.0
costos 20,250.0 22,232.0 24,215.8 24,251.4 24,289.0