Documente Academic
Documente Profesional
Documente Cultură
descripcion dp
Maquinaria 78000 7722 tasa de interes 18%
Fletes 12000 1188
Vehiculo 285000 56430 65340
Total 375000
Fondos Propios 180000 0.48 Producto Precio de V.
Financiamiento 195000 0.52 1 50
Descripcion 0 1 2 3 4
ingreso 375000 432300 475530 523083
costo fijo 68000 71264 74684.672 78269.53626
costo variable 168750 194535 213988.5 235387.35
gato con interes $35,100.00 $30,193.80 $24,404.48 $17,573.08
depreciacion 65340 65340 65340 65340
uaii $37,810.00 $70,967.20 $97,112.35 $126,513.03
impto $9,452.50 $17,741.80 $24,278.09 $31,628.26
undi $28,357.50 $53,225.40 $72,834.26 $94,884.77
depreciacion 65340 65340 65340 65340
inversion propia 180000
financiamiento 195000
pago a capital $27,256.68 $32,162.88 $37,952.20 $44,783.60
flujo de caja -15000 $66,440.82 $86,402.52 $100,222.06 $115,441.18
%finan 0.52
%interes 18% costo capital ponderado
%propia 0.48 descripcion monto
%pr 0.2 propia 180000
%infl 0.048 fianciamientol 195000
%pr 0.2 total 375000
%infl 0.048
vna $66,448.83
Cto. Variable Unidades crecimiento
22.5 7500 10%
gama alta
pv cv
412500 185625
453750 204187.5
499125 224606.25
549037.5 247066.875
5
575391.3
82026.4739963
258926.085
$9,512.04
65340
$159,586.71
$39,896.68
$119,690.03
65340
$52,844.64
$132,185.39
mpo de recuperacion
3.5711826243 $0.0000066 $0.00