Formula c i on Excel

8/18/2019 Formula c i on Excel

1/61

HORNOUNID % AÑO 1

TASA DE CRECIMIENTO

MERCADO POTENCIAL PERSONAS 334MERCADO DISPONIBLE PERSONAS 60% 202MERCADO OBJETIVO PERSONAS 50% 101FRECUENCIA DE COMPRA VISITA 2 2VOLUMEN DE COMPRA UNIDADES 2000 2000DEMANDA UNIDADES 404000PRECIO SOLES S/. 0.50 S/. 0.50VENTAS SOLES S/ !"!#"""""

$RODUCTO !AÑO 1

TASA DE CRECIMIENTOMERCADO POTENCIAL PERSONAS 0MERCADO DISPONIBLE PERSONAS 0% 0MERCADO OBJETIVO PERSONAS 0% 0FRECUENCIA DE COMPRA VISITA 0 0VOLUMEN DE COMPRA UNIDADES 0 0DEMANDA UNIDADES 0PRECIO SOLES REF! REF!VENTAS SOLES &RE'(

$RODUCTO )AÑO 1

TASA DE CRECIMIENTOMERCADO POTENCIAL PERSONAS 0MERCADO DISPONIBLE PERSONAS 0% 0MERCADO OBJETIVO PERSONAS 0% 0FRECUENCIA DE COMPRA VISITA 0 0VOLUMEN DE COMPRA UNIDADES 0 0

DEMANDA UNIDADES 0PRECIO SOLES REF! REF!VENTAS SOLES REF!


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EMPRESA: HORNO FIGURETTI S.

Estante modularAÑO ! AÑO ) AÑO * AÑO +

1!% 1!% 1!% 1!%

""#.0 "44 "4# "54205 20$ 211 21410" 104 106 10

2 2 2 22000 2000 2000 2000

412000 416000 424000 42$000S/. 0.50 S/. 0.50 S/. 0.50 S/. 0.50

S/ !",#""""" S/ !"-#""""" S/ !1!#""""" S/ !1*#"""""

ROOTSAÑO ! AÑO ) AÑO * AÑO +

"% "% "% "%0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

REF! REF! REF! REF!&RE'( &RE'( &RE'( &RE'(

AÑO ! AÑO ) AÑO * AÑO +"% "% "% "%

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 0REF! REF! REF! REF!REF! REF! REF! REF!


3/61

.C

$ERIODO CANTIDAD

ANUAL 404000MENSUAL ""66SEMANAL $41DIARIO 140"

$ERIODO CANTIDADANUAL 0MENSUAL 0SEMANAL 0DIARIO 0

PERIODO CANTIDADANUAL 0MENSUAL 0SEMANAL 0DIARIO 0


4/61

VENTAS MENSUALES DEL A&O 1

EN UNIDADES$RODUCTO ENERO 'ERERO MAR.O

ECOLADRILLO ""66 ""66 ""660 0 0

0 0 0 0 TOTAL ""66 ""66 ""66

EN SOLES$RODUCTO ENERO 'ERERO MAR.OECOLADRILLO S/. 16'$"".50 S/. 16'$"".50 S/. 16'$"".50

S/. ( S/. ( S/. (0 S/. ( S/. ( S/. (

TOTAL S/. 16'$"".50 S/. 16'$"".50 S/. 16'$"".50


EN UNIDADES$RODUCTO ENERO 'ERERO MAR.OECOLADRILLO "401 "401 "401

0 0 0 00 0 0 0

TOTAL "401 "401 "401

EN SOLES$RODUCTO ENERO 'ERERO MAR.OECOLADRILLO S/. 1'0"5.50 S/. 1'0"5.50 S/. 1'0"5.50

0 S/. ( S/. ( S/. (0 S/. ( S/. ( S/. (

TOTAL S/. 1'0"5.50 S/. 1'0"5.50 S/. 1'0"5.50

VENTAS MENSUALES DEL A&O "

EN UNIDADES$RODUCTO ENERO 'ERERO MAR.OECOLADRILLO "44$0 "44$0 "44$0

0 0 0 00 0 0 0

TOTAL "44$0 "44$0 "44$0

EN SOLES$RODUCTO ENERO 'ERERO MAR.OECOLADRILLO S/. 1'2"#.#" S/. 1'2"#.#" S/. 1'2"#.#"

0 S/. ( S/. ( S/. (0 S/. ( S/. ( S/. (


5/61

TOTAL S/. 1'2"#.#" S/. 1'2"#.#" S/. 1'2"#.#"


EN UNIDADES$RODUCTO ENERO 'ERERO MAR.O

ECOLADRILLO "4$#4 "4$#4 "4$#40 0 0 00 0 0 0

TOTAL "4$#4 "4$#4 "4$#4

EN SOLES$RODUCTO ENERO 'ERERO MAR.OECOLADRILLO S/. 1'446.$1 S/. 1'446.$1 S/. 1'446.$1

0 S/. ( S/. ( S/. (0 S/. ( S/. ( S/. (

TOTAL S/. 1'446.$1 S/. 1'446.$1 S/. 1'446.$1


EN UNIDADES$RODUCTO ENERO 'ERERO MAR.OECOLADRILLO "5"12 "5"12 "5"12

0 0 0 00 0 0 0

TOTAL "5"12 "5"12 "5"12

EN SOLES$RODUCTO ENERO 'ERERO MAR.OECOLADRILLO S/. 1'656.1 S/. 1'656.1 S/. 1'656.1

0 S/. ( S/. ( S/. (0 S/. ( S/. ( S/. (

TOTAL S/. 1'656.1 S/. 1'656.1 S/. 1'656.1

CONSOLIDADO DE LAS VENTAS ANUALES

CANTIDAD$RODUCTO/AÑO AÑO 1 AÑO ! AÑO )ECOLADRILLO 404004 40$$52 41"5$

0 0 0 00 0 0 0

TOTAL 404004 40$$52 41"5$

SOLES$RODUCTO/AÑO AÑO 1 AÑO ! AÑO )


6/61

0 S/. ( S/. ( S/. (0 S/. ( S/. ( S/. (

TOTAL S/. 202'002.00 S/. 204'426.0 S/. 206'$#.1


7/61

TASA DE C

ARIL MAO 0UNIO 0ULIO AOSTO

""66 ""66 ""66 ""66 ""660 0 0 0 00 0 0 0 0

""66 ""66 ""66 ""66 ""66

ARIL MAO 0UNIO 0ULIO AOSTO S/. 16'$"".50 S/. 16'$"".50 S/. 16'$"".50 S/. 16'$"".5 S/. 16'$"".5S/. ( S/. ( S/. ( S/. ( S/. (S/. ( S/. ( S/. ( S/. ( S/. (

S/. 16'$"".50 S/. 16'$"".50 S/. 16'$"".50 S/. 16'$"".5 S/. 16'$"".5

ARIL MAO 0UNIO 0ULIO AOSTO"401 "401 "401 "401 "401

0 0 0 0 00 0 0 0 0

"401 "401 "401 "401 "401

ARIL MAO 0UNIO 0ULIO AOSTO S/. 1'0"5.50 S/. 1'0"5.50 S/. 1'0"5.50 S/. 1'0"5.5 S/. 1'0"5.5S/. ( S/. ( S/. ( S/. ( S/. (S/. ( S/. ( S/. ( S/. ( S/. (S/. 1'0"5.50 S/. 1'0"5.50 S/. 1'0"5.50 S/. 1'0"5.5 S/. 1'0"5.5

ARIL MAO 0UNIO 0ULIO AOSTO"44$0 "44$0 "44$0 "44$0 "44$0

0 0 0 0 00 0 0 0 0

"44$0 "44$0 "44$0 "44$0 "44$0

ARIL MAO 0UNIO 0ULIO AOSTO S/. 1'2"#.#" S/. 1'2"#.#" S/. 1'2"#.#" S/. 1'2"#.# S/. 1'2"#.#S/. ( S/. ( S/. ( S/. ( S/. (S/. ( S/. ( S/. ( S/. ( S/. (


8/61

S/. 1'2"#.#" S/. 1'2"#.#" S/. 1'2"#.#" S/. 1'2"#.# S/. 1'2"#.#

ARIL MAO 0UNIO 0ULIO AOSTO

"4$#4 "4$#4 "4$#4 "4$#4 "4$#40 0 0 0 00 0 0 0 0

"4$#4 "4$#4 "4$#4 "4$#4 "4$#4

ARIL MAO 0UNIO 0ULIO AOSTO S/. 1'446.$1 S/. 1'446.$1 S/. 1'446.$1 S/. 1'446.$ S/. 1'446.$S/. ( S/. ( S/. ( S/. ( S/. (S/. ( S/. ( S/. ( S/. ( S/. (

S/. 1'446.$1 S/. 1'446.$1 S/. 1'446.$1 S/. 1'446.$ S/. 1'446.$

ARIL MAO 0UNIO 0ULIO AOSTO"5"12 "5"12 "5"12 "5"12 "5"12

0 0 0 0 00 0 0 0 0

"5"12 "5"12 "5"12 "5"12 "5"12

ARIL MAO 0UNIO 0ULIO AOSTO S/. 1'656.1 S/. 1'656.1 S/. 1'656.1 S/. 1'656.2 S/. 1'656.2S/. ( S/. ( S/. ( S/. ( S/. (S/. ( S/. ( S/. ( S/. ( S/. (S/. 1'656.1 S/. 1'656.1 S/. 1'656.1 S/. 1'656.2 S/. 1'656.2

AÑO * AÑO + TOTAL41$2" 42"4$ 206#0$6

0 0 00 0 0

41$2" 42"4$ 206#0$6

AÑO * AÑO + TOTAL


9/61

S/. ( S/. ( S/. (S/. ( S/. ( S/. (S/. 20#'"61. S/. 211'$4.0 S/. 1'0"4'542.#


10/61

ECIMIENTO 1.2%

SE$TIEMRE OCTURE NOVIEMRE DICIEMRE TOTAL

""66 ""66 ""66 ""66 4040040 0 0 0 00 0 0 0 0

""66 ""66 ""66 ""66 404004

SE$TIEMRE OCTURE NOVIEMRE DICIEMRE TOTAL S/. 16'$"".5 S/. 16'$"".5 S/. 16'$"".5 S/. 16'$"".5 S/. 202'002.0S/. ( S/. ( S/. ( S/. ( S/. (S/. ( S/. ( S/. ( S/. ( S/. (

S/. 16'$"".5 S/. 16'$"".5 S/. 16'$"".5 S/. 16'$"".5 S/. 202'002.0

SE$TIEMRE OCTURE NOVIEMRE DICIEMRE TOTAL"401 "401 "401 "401 40$$52

0 0 0 0 00 0 0 0 0

"401 "401 "401 "401 40$$52

SE$TIEMRE OCTURE NOVIEMRE DICIEMRE TOTAL S/. 1'0"5.5 S/. 1'0"5.5 S/. 1'0"5.5 S/. 1'0"5.5 S/. 204'426.0S/. ( S/. ( S/. ( S/. ( S/. (S/. ( S/. ( S/. ( S/. ( S/. (S/. 1'0"5.5 S/. 1'0"5.5 S/. 1'0"5.5 S/. 1'0"5.5 S/. 204'426.0

SE$TIEMRE OCTURE NOVIEMRE DICIEMRE TOTAL"44$0 "44$0 "44$0 "44$0 41"5$

0 0 0 0 00 0 0 0 0

"44$0 "44$0 "44$0 "44$0 41"5$

SE$TIEMRE OCTURE NOVIEMRE DICIEMRE TOTAL S/. 1'2"#.# S/. 1'2"#.# S/. 1'2"#.# S/. 1'2"#.# S/. 206'$#.1S/. ( S/. ( S/. ( S/. ( S/. (S/. ( S/. ( S/. ( S/. ( S/. (


11/61

S/. 1'2"#.# S/. 1'2"#.# S/. 1'2"#.# S/. 1'2"#.# S/. 206'$#.1

SE$TIEMRE OCTURE NOVIEMRE DICIEMRE TOTAL

"4$#4 "4$#4 "4$#4 "4$#4 41$2"0 0 0 0 00 0 0 0 0

"4$#4 "4$#4 "4$#4 "4$#4 41$2"

SE$TIEMRE OCTURE NOVIEMRE DICIEMRE TOTAL S/. 1'446.$ S/. 1'446.$ S/. 1'446.$ S/. 1'446.$ S/. 20#'"61.S/. ( S/. ( S/. ( S/. ( S/. (S/. ( S/. ( S/. ( S/. ( S/. (

S/. 1'446.$ S/. 1'446.$ S/. 1'446.$ S/. 1'446.$ S/. 20#'"61.

SE$TIEMRE OCTURE NOVIEMRE DICIEMRE TOTAL"5"12 "5"12 "5"12 "5"12 42"4$

0 0 0 0 00 0 0 0 0

"5"12 "5"12 "5"12 "5"12 42"4$

SE$TIEMRE OCTURE NOVIEMRE DICIEMRE TOTAL S/. 1'656.2 S/. 1'656.2 S/. 1'656.2 S/. 1'656.2 S/. 211'$4.0S/. ( S/. ( S/. ( S/. ( S/. (S/. ( S/. ( S/. ( S/. ( S/. (S/. 1'656.2 S/. 1'656.2 S/. 1'656.2 S/. 1'656.2 S/. 211'$4.0


12/61


13/61

PRODUCTO PRECIO CANTIDADECOLADRILL 0.5 2000

0 0 00 0 0

2000

PRODUCTO PRECIOECOLADRILL 0.5

0 00 0


0 00 0


14/61


0 00 0


0 00 0


15/61


16/61

PROPORCI)N DE VENTAS100%

0%0%

100%


17/61


18/61


19/61

INVERSI2N INICIAL DE LA EM$RESA

CONCE$TO UM CANTIDAD1 ACTIVOS 'I0OS

A.( INMUEBLES T*++*,- UND 1

UND 0

B.( MAUINARIAS EUIPOS T- TH 2400 UND 1

A3-+ AM 2000 UND 1C,7 * 8+9 C 4500 UND 1

F-+3-+ A7-3;78 FA 1500 UND 1C-3


20/61

COSTO UNITARIO COSTO TOTALS/. 1"'$#5.00

S/. 1'020.00 S/. 1'020.00

S/. 0.00 S/. 0.00S/. 0.00S/. 0.00

SUB TOTAL S/. 1'020.00

S/. 5'000.00 S/. 5'000.00S/. 2'000.00 S/. 2'000.00S/. 1'000.00 S/. 1'000.00S/. "'000.00 S/. "'000.00S/. 1'"00.00 S/. 1'"00.00

SUB TOTAL S/. 12'"00.00

S/. 120.00 S/. "60.00S/. "0.00 S/. 150.00S/. 65.00 S/. 65.00

S/. 0.00S/. 0.00

SUB TOTAL S/. 55.00

S/. "'2#6.00 S/. "'2#6.00S/. 1"'0$0.6$ S/. 1"'0$0.6$

SUB TOTAL S/. 16'"6.6$

S/. 150.00 S/. 150.00S/. 1'5"2.00 S/. 1'5"2.00

S/. 500.00 S/. 500.00S/. "00.00 S/. "00.00

SUB TOTAL S/. 2'4$2.00S/. "2'5".6$


21/61

DEDESCRIPICIÓN Valor total

A.( MAUINARIAS EUIPOS MECNICOS T- TH 2400 5000

A3-+ AM 2000 2000C,7 * 8+9 C 4500 1000

E37-+ 50D--+ 1200

B.( EUIPOS TECNOL)GICOSC-3


22/61

RECIACI2N% de Depreciación Dep. Anual Dep. Acumulada Dep Mensual

10% 500 2500 41.6

10% 200 1000 16.610% 100 500 $.""10% 5 "5 6.2510% 120 600 10.0025%25% 250 1250 20.$"10%20% 2 "60 6.0020% "0 150 2.5020% 1" 65 1.0$

6$00 11".""425

ORTI.ACI2N% de Amort Amort Anual Amort Acumulada Amort Mensual

10% 24$.2 1241 20.6$""""""""


23/61

COSTOS DE $RODUCCI2NECOLADRILLO

Descripción U.M. Cantidad Proeedor Cemento bolsas 112 Andino

Arena m3 20 Coprosa

TotalValor Unitario

L-7* * P+-88, ""66

COSTOS DE $RODUCCI2NROBOT

Descripción U.M. Cantidad Proeedor

Total

Valor UnitarioL-7* * P+-88, 0

COSTOS DE $RODUCCI2N0

Descripción U.M. Cantidad Proeedor

Total


24/61

Valor Unitario

L-7* * P+-88, 0


25/61

Costo ! UM Su" #otal20!"0 2#2$%!00

"0!00 1#000!00

"'2#6.000.10

Costo ! UM Su" #otal0!00

0!00

0!000!00

0!00

0!00

0!00

0!00

0!00

0!00

0!00

0.00DIV/0!

Costo ! UM Su" #otal

0!00

0!00

0!00

0!00

0!00

0!00

0!00

0!00

0!00

0!00

0!00

0.00


26/61

DIV/0!


27/61

ES#RUC#URA DE

COSTOS 'I0OS MENSDes3r45346n UM

E*87+8 3*M,7*,3*,7- 3*L3


28/61

C$S#$S DE PAN DE NE&$CI$

ALESCant4dad Valor Un4tar4o Monto

1 "00 "002 1200 24001 50 501 200 2001 1"00 1"001 50 501 #0 #0

10 05 1200 60001 200 200

1 1000.0 1000.01 20. 20.

1"0$1

UN MES8Cant4dad Valor Un4tar4o Monto

""'66 0.10 "'2#6.00

"2#6


29/61

C$NCEP#$

#$#A C$S#$ 'I($ )*+,-,.-

ECOLADRILLO

PRODUCTO 1 ECOLADRILLO

COSTOS FIJOS TOTALES 1"'0$0.6$

LOTE DE PRODUCI)N ""66

COSTO FIJO UNITARIO S/. 0."#

COSTOS VARIABLES TOTALES "'2#6.00

LOTE DE PRODUCCI)N ""66

COSTO VARIABLE UNITARIO S/. 0.10

COSTO FIJO UNITARIO S/. 0."#

COSTO VARIABLE UNITARIO S/. 0.10

COSTO TOTAL UNITARIO S/. 0.4#

C$S#$S 'I($S/C'0


30/61

PR$P$RCIÓN DE VEN#AS

100* 13#0+0!%+

PRODUCTO 2 REF!

COSTOS FIJOS TOTALES REF!

LOTE DE PRODUCI)N 0

COSTO FIJO UNITARIO REF!

COSTOS VARIABLES TOTALES E++:50#

LOTE DE PRODUCCI)N 0

COSTO VARIABLE UNITARIO E++:50#



COSTO TOTAL UNITARIO REF!

ASI&NACIÓN /C'01 PR$DUC#$


31/61

PRODUCTO " REF!

COSTOS FIJOS TOTALES REF!

LOTE DE PRODUCI)N 0


COSTOS VARIABLES TOTALES E++:50#

LOTE DE PRODUCCI)N 0




COSTO TOTAL UNITARIO REF!


32/61

$RODUCTO 1 ECOLADRILLO

$RECIO DE LA COM$ETENCIA "-

COSTO TOTAL UNITARIO S/ "1"

% DE ANANCIA 1)%

$RECIO DE VENTA S/ "+"


33/61

$RECIO DE VENTA

$RODUCTO ! REF!

$RECIO DE LA COM$ETENCIA

COSTO TOTAL UNITARIO &RE'(

% DE ANANCIA 1+"%

$RECIO DE VENTA &RE'(


34/61

$RODUCTO ) REF!

$RECIO DE LA COM$ETENCIA

COSTO TOTAL UNITARIO &RE'(

% DE ANANCIA !""%

$RECIO DE VENTA &RE'(


35/61

PR$2ECCI$N DE E&RES$S DE PAN DE NE&$C

Pro3ecci n Mensual /Primer A o0

En unidades% )% )% *5%

Visitas mensuales ENE 'E6 MAREC$ADRI$ 4040 4040 141400

0 0 0

0 0 0

En solesVisitas mensuales ENE 'E6 MAR

C$S#$S 'I($S ,! 1#"%$!%- ,! 1#"%$!%- ,! "4#$3+!3

C$S#$S VARIA6ES ,! 3$"!"2 ,! 3$"!"2 ,! 13#+43!0%

#$#A ,! 1#$%"!1+ ,! 1#$%"!1+ ,! %+#-+1!4

Pro3ecci n Mensual /Se7undo A o0

En unidades% 85% 85% 5%


0 0 0

0 0 0


C$S#$S 'I($S ,! 3$#241!%% ,! 3$#241!%% ,! -#+4+!33

C$S#$S VARIA6ES ,! $#++-!$0 ,! $#++-!$0 ,! 1#$--!"+

#$#A ,! 4$#12$!"% ,! 4$#12$!"% ,! $#+2"!$1

Pro3ecci n Mensual /#ercer A o0


Visitas mensuales ENE 'E6 MAREC$ADRI$ 101000 101000 202000 0 0

0 0 0


C$S#$S 'I($S ,! 3$#241!%% ,! 3$#241!%% ,! -#+4+!33

C$S#$S VARIA6ES ,! $#++-!$0 ,! $#++-!$0 ,! 1#$--!"+


36/61

#$#A ,! 4$#12$!"% ,! 4$#12$!"% ,! $#+2"!$1

Pro3ecci n Mensual /Cuarto A o0



0 0 0

0 0 0


C$S#$S 'I($S ,! 3$#241!%% ,! 3$#241!%% ,! -#+4+!33

C$S#$S VARIA6ES ,! $#++-!$0 ,! $#++-!$0 ,! 1#$--!"+

#$#A ,! 4$#12$!"% ,! 4$#12$!"% ,! $#+2"!$1

Pro3ecci n Mensual /9uinto A o0En unidades

% 85% 85% 5%


0 0 0

0 0 0


C$S#$S 'I($S ,! 3$#241!%% ,! 3$#241!%% ,! -#+4+!33C$S#$S VARIA6ES ,! $#++-!$0 ,! $#++-!$0 ,! 1#$--!"+

#$#A ,! 4$#12$!"% ,! 4$#12$!"% ,! $#+2"!$1

Pro3ección de E7resos Anual del pro3ectoE7resos En Soles

PR$DUC#$ A4o ) A4o 8 A4o *

C$S#$S 'I($S ,! 1"%#$%%!% ,! 1"%#$%%!% ,! 1"%#$%%!%

C$S#$S VARIA6ES ,! 3$#""1!% ,! 3$#""1!% ,! 3$#""1!%

#otales ,! 1$%#"1+!3 ,! 1$%#"1+!3 ,! 1$%#"1+!3


37/61

$

)% 8% 8% 8% *5% 8%

A6R MA2 (UN (U A&$ SE#

4040 +0+0 +0+0 +0+0 141400 +0+0

0 0 0 0 0 0

0 0 0 0 0 0


,! 1#"%$!%- ,! 3#13$!33 ,! 3#13$!3 ,! 3#13$!3 ,! "4#$3+ ,! 3#13$!3

,! 3$"!"2 ,! -$1!03 ,! -$1 ,! -$1 ,! 13#+43 ,! -$1

,! 1#$%"!1+ ,! 3#$30!3- ,! 3#$30!4 ,! 3#$30!4 ,! %+#-+1 ,! 3#$30!4

5% 5% *% :% 5% 5%


20200 20200 12120 2+2+0 20200 20200

0 0 0 0 0 0

0 0 0 0 0 0


,! -#+4+!33 ,! -#+4+!33 ,! 4#-0$ ,! 10#$++ ,! -#+4+ ,! -#+4+

,! 1#$--!"+ ,! 1#$--!"+ ,! 1#1+%!" ,! 2#-%+!% ,! 1#$--!% ,! 1#$--!%

,! $#+2"!$1 ,! $#+2"!$1 ,! "#+$% ,! 13#-"% ,! $#+2% ,! $#+2%

5% 5% 5% 5% 5% 5%

A6R MA2 (UN (U A&$ SE#20200 20200 20200 20200 20200 20200

0 0 0 0 0 0

0 0 0 0 0 0


,! -#+4+!33 ,! -#+4+!33 ,! -#+4+ ,! -#+4+ ,! -#+4+ ,! -#+4+

,! 1#$--!"+ ,! 1#$--!"+ ,! 1#$--!% ,! 1#$--!% ,! 1#$--!% ,! 1#$--!%


38/61

,! $#+2"!$1 ,! $#+2"!$1 ,! $#+2% ,! $#+2% ,! $#+2% ,! $#+2%

5% 5% 5% 5% 5% 5%


20200 20200 20200 20200 20200 20200

0 0 0 0 0 0

0 0 0 0 0 0


,! -#+4+!33 ,! -#+4+!33 ,! -#+4+ ,! -#+4+ ,! -#+4+ ,! -#+4+

,! 1#$--!"+ ,! 1#$--!"+ ,! 1#$--!% ,! 1#$--!% ,! 1#$--!% ,! 1#$--!%

,! $#+2"!$1 ,! $#+2"!$1 ,! $#+2% ,! $#+2% ,! $#+2% ,! $#+2%

5% 5% 5% 5% 5% 5%


20200 20200 20200 20200 20200 20200

0 0 0 0 0 0

0 0 0 0 0 0


,! -#+4+!33 ,! -#+4+!33 ,! -#+4+ ,! -#+4+ ,! -#+4+ ,! -#+4+,! 1#$--!"+ ,! 1#$--!"+ ,! 1#$--!% ,! 1#$--!% ,! 1#$--!% ,! 1#$--!%

,! $#+2"!$1 ,! $#+2"!$1 ,! $#+2% ,! $#+2% ,! $#+2% ,! $#+2%

A4o ; A4o 5

,! 1"%#$%%!% ,! 1"%#$%%!%

,! 3$#""1!% ,! 3$#""1!%

,! 1$%#"1+!3 ,! 1$%#"1+!3


39/61

Precio de Venta8% 8% )5% ),,% /Nueos Soles0

$C# N$V DIC #$#A Producto

+0+0 +0+0 %0%00 404000 ECOLADRILLO

0 0 0 0

0 0 0 0

$C# N$V DIC #$#A

,! 3#13$!3 ,! 3#13$!3 ,! 23#"4" ,! 1"%#$%%!%"

,! -$1 ,! -$1 ,! "#$33 ,! 3$#""1!%1

,! 3#$30!4 ,! 3#$30!4 ,! 2$#4-+ ,! 1$%#"1+!2"

Precio de Venta

:% :% )% ),,% /Nueos Soles0


2+2+0 2+2+0 4040 412000 ECOLADRILLO

0 0 0 0

0 0 0 0

$C# N$V DIC #$#A

,! 10#$++ ,! 10#$++ ,! 1#"%$!- ,! 1"%#$%%!%"

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,! 13#-"% ,! 13#-"% ,! 1#$%" ,! 1$%#"1+!2"

Precio de Venta

:% :% )% ),,% /Nueos Soles0

$C# N$V DIC #$#A Producto2+2+0 2+2+0 4040 41%000 ECOLADRILLO

0 0 0 0 0

0 0 0 0 0

$C# N$V DIC #$#A

,! 10#$++ ,! 10#$++ ,! 1#"%$!- ,! 1"%#$%%!%"

,! 2#-%+!% ,! 2#-%+!% ,! 3$"!" ,! 3$#""1!%1


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,! 13#-"% ,! 13#-"% ,! 1#$%" ,! 1$%#"1+!2"

Precio de Venta

:% :% )% ),,% /Nueos Soles0


2+2+0 2+2+0 4040 424000 ECOLADRILLO

0 0 0 0 0

0 0 0 0 0

$C# N$V DIC #$#A

,! 10#$++ ,! 10#$++ ,! 1#"-0 ,! 1"%#$%%!%"

,! 2#-%+!% ,! 2#-%+!% ,! 3$"!" ,! 3$#""1!%1

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Precio de Venta

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2+2+0 2+2+0 4040 42+000 ECOLADRILLO

0 0 0 0 0

0 0 0 0 0

$C# N$V DIC #$#A

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,! 13#-"% ,! 13#-"% ,! 1#$%" ,! 1$%#"1+!2"


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C#U C'U CVU

0!4+%431322" 0!3++"31301- 0!0$-$00020+

0 0 0

0 0 0

C#U C'U CVU

0!4+%431322" 0!3++"31301- 0!0$-$00020+

0 0 0

0 0 0

C#U C'U CVU0!4+%431322" 0!3++"31301- 0!0$-$00020+

0 0 0

0 0 0


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C#U C'U CVU

0!4+%431322" 0!3++"31301- 0!0$-$00020+

0 0 0

0 0 0

C#U C'U CVU

0!4+%431322" 0!3++"31301- 0!0$-$00020+

0 0 0

0 0 0


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DE#ERMINACI$N DE PUN#$ DE EVARI$S SERVICI$SCO.CE/TO

/reio de Venta

Costo Variable Unitario

aren de Contrib(ion

/roporion de Ventas

Costos ios S


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UII6RI$

ECOLADRILLO ROBOT CAI;.

,! 0!"0 "0$ Err>"0$

*85*) Err=5,> Err=5,>

,! 1%#2%"!"0 Err>"0$ Err>"0$

EC$ADRI$ R$6$#S

/E 6 13#0+0!%+ Err>"0$

tario 0!40


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CAMIÓN

Err>"0$


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'U($ DE CA(A $PERA#IV$ DE PAN DE

PRIMER A@$/E!presado en Soles0

C$NCEP#$ ENEIN&RES$S /A0 S


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C$NCEP#$ ENE

IN&RES$S /A0 S


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CO? A.UAL &*' 8>.*-%CO? E.UAL &*' 8.8%VA.E S Costo de Oport(nidad del Capital &tasa de des(ento para al(lar el VA.E'VA.E > Valor At(al .eto EonomioTIRE > Tasa Interna de Retorno Eonomio

VANE= Para ue el pro3ecto sea acepta"le suresultado del VANE de"e ser ma3or a cero

#IR= Es la tasa de descuento ue ace ue el VPN

sea i7ual a cero. De"e ser ma3or ue el C$F.


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NE&$CI$

'E6 MAR A6R MA2S* S.>* S.>* S.>*

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8,! 20!%+ 8,! 20!%+ 8,! 20!%+ 8,! 20!%+

,! 3$#3-"!%+ ,! -#$+2!3" ,! -#$+2!3" ,! -#$+2!3"

,! $#++-!$0 ,! 1#$--!"+ ,! 1#$--!"+ ,! 1#$--!"+

S


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'E6 MAR A6R MA2

S5>.>* S+>5>.>*

,! 3$#241!%% ,! -#+4+!33 ,! -#+4+!33 ,! -#+4+!33

8,! 113!33 8,! 113!33 8,! 113!33 8,! 113!33

8,! 20!%+ 8,! 20!%+ 8,! 20!%+ 8,! 20!%+

,! 3$#3-"!%+ ,! -#$+2!3" ,! -#$+2!3" ,! -#$+2!3"

,! $#++-!$0 ,! 1#$--!"+ ,! 1#$--!"+ ,! 1#$--!"+

S


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BE.EICIO S;8.5COTO S8:;5-/R S*.,


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(UN (U A&$ SE# $C#S* S+>5>.>* S+>5>.>* S+>5>.>* S,.8>

,! -#+4+!33 ,! -#+4+!33 ,! -#+4+!33 ,! -#+4+!33 ,! 10#$+-!%-8,! 113!33 8,! 113!33 8,! 113!33 8,! 113!33 8,! 113!33

8,! 20!%+ 8,! 20!%+ 8,! 20!%+ 8,! 20!%+ 8,! 20!%+

,! -#$+2!3" ,! -#$+2!3" ,! -#$+2!3" ,! -#$+2!3" ,! 11#121!%+

,! 1#$--!"+ ,! 1#$--!"+ ,! 1#$--!"+ ,! 1#$--!"+ ,! 2#-%+!%1

S


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(UN (U A&$ SE# $C#

S.>* S+>5>.>* S+>5>.>* S,.8>

,! -#+4+!33 ,! -#+4+!33 ,! -#+4+!33 ,! -#+4+!33 ,! 10#$+-!%-

8,! 113!33 8,! 113!33 8,! 113!33 8,! 113!33 8,! 113!33

8,! 20!%+ 8,! 20!%+ 8,! 20!%+ 8,! 20!%+ 8,! 20!%+

,! -#$+2!3" ,! -#$+2!3" ,! -#$+2!3" ,! -#$+2!3" ,! 11#121!%+

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S


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N$V DIC #$#AS


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N$V DIC #$#A

S S>.8, S-+)8.;5

,! 10#$+-!%- ,! 1#"%$!%-

8,! 113!33 8,! 113!33

8,! 20!%+ 8,! 20!%+

,! 11#121!%+ ,! 1#-03!%+ S


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