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TIENDA DE ABARROTES
PRESUPUESTO DE INVERSION
CALCULOS TECNICOS
MEMORIAS DE CALCULO
PROYECCION DE COSTOS
PROYECCION FINANCIERA MINIMA A 5 AOS.
COSTOS TOTALES
PROYECCION DE INGRESOS
ESTADO DE RESULTADOS
FLUJO DE EFECTIVO
ANALISIS DE RENTABILIDAD
PUNTO DE EQUILIBRIO
ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)
ESQUEMA DE CAPITALIZACION Y AHORRO
Tienda de Abarrotes
PRESUPUESTO DE INVERSION
CONCEPTOS
UNIDAD
CANTIDAD
67,500.00
VITRINA CREMERA
EQUIPO
32500
32,500.00
32,500.00
REFRIGERADOR R-36
EQUIPO
24000
24,000.00
24,000.00
PIEZA
7600
7,600.00
7,600.00
BASCULA MULTIFUNCIONAL 40 KG
PIEZA
6361.5
6,361.50
6,361.50
PIEZA
1775
10,650.00
10,650.00
EQUIPO
29869.5
29,869.50
29,869.50
MOSTRADOR DE MADERA/LAMINA
EQUIPO
14600
14,600.00
14,600.00
EQUIPO
14500
14,500.00
14,500.00
PRESUPUESTO
14069
14,069.00
14,069.00
LOTE
1240
1,240.00
REQUERIMIENTO DE HERRAMIENTAS
LOTE
6828
6,828.00
ACTIVO FIJO
LOCAL
M2
COSTO UNITARIO
150 $
450.00
MONTOS
$
SUBTOTAL
ACTIVO DIFERIDO
Capacitacion y asistencia tecnica
PROGRAMA
162,218.00
154,150.00
presupuesto
18,000.00 $
18,000.00
18,000.00
lote
64,070.42
25,850.00
jornal
56
64,070.42 $
80.00 $
lote
200.00
Administracion
servicio
200.00 $
3,000.00 $
Agua
servicio
Luz
servicio
CAPITAL DE TRABAJO
Mercancia, abarrotes
Mano de obra(SALARIOS)
INSUMOS(BOLSAS)
4,480.00
3,000.00
50.00 $
180.00 $
180.00
SUBTOTAL
71,980.42
25,850.00
TOTAL
252,198.42
198,000.00
50.00
SOCIOS
$
TOTAL
67,500.00
67,500.00
32,500.00
24,000.00
7,600.00
6,361.50
10,650.00
29,869.50
14,600.00
14,500.00
14,069.00
1,240.00
1,240.00
6,828.00
6,828.00
$
$
8,068.00
162,218.00
18,000.00
38,220.42
64,070.42
4,480.00
4,480.00
200.00
200.00
3,000.00
3,000.00
50.00
50.00
180.00
180.00
46,130.42
71,980.42
54,198.42
252,198.42
MEMORIAS DE CALCULO
CONCEPTO
ACEITE 1-2-3 500ML
ACEITE CRISTAL 1LT
ACEITE CRISTAL 500ML
ACEITE KARTAMUS 900ML
AGUA OXIGENADA JALOMA 112ML
AJAX BICLORO 582GR
ALCOHOL LAS CAITAS 435 ML
ALKA SELTZER EXH C/100
ARROZ PAISA 250G
ARROZ PAISA 500G
ARROZ SUELTO
ASPIRINA 100 TABS
ATUN MARINERO EN ACEITE 140G
ATUN MAZATUN ACEITE 140G
ATUN MAZATUN ACEITE 295G
ATUN MAZATUN AGUA 295G
AVENA 3 MINUTOS 400G
AZUCAR ESTNDAR
BOLAS DE ALGODN LE ROY C/100 PZAS
BOTANAS CACHITOS CARTERA C/10
BUBBALOO FRESA C/60
BUBBALOO MENTA C/60
CAF LEGAL SOLUBRE 100G
CAFIASPIRINA 100 TABLETAS
CANELA ENTERA KG
CATSUP CTE JACQUES SQUEEZ 390G
CERILLOS CLASICOS LA CENTRAL C/10
PRESENTACION
COSTO DE
INSUMOS
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
LATA
BOTELLA
PIEZA
BOLSA
BOLSA
KG
PIEZA
LATA
LATA
LATA
LATA
SOBRE
KG
PIEZA
BOLSA
BOLSA
BOLSA
FRASCO
PIEZA
KG
BOTELLA
CAJA
14.00
24.00
11.00
20.00
9.00
18.00
13.00
2.00
6.00
7.00
9.00
2.00
9.00
10.00
20.00
20.00
20.00
13.20
13.49
2.52
0.37
0.39
25.15
0.56
220.00
8.79
0.81
VENTAS
SEMANALES
2.00
7.00
2.00
2.00
2.00
1.00
2.00
2.00
1.00
2.00
2.00
2.00
5.00
2.00
1.00
2.00
2.00
10.00
1.00
2.00
4.00
1.00
6.00
5.00
10.00
3.00
4.00
COSTO
SEMANAL
28.00
168.00
22.00
40.00
18.00
18.00
26.00
4.00
6.00
14.00
18.00
4.00
45.00
20.00
20.00
40.00
40.00
132.00
13.49
5.04
1.49
0.39
150.90
2.81
2,200.00
26.37
3.23
COSTO
MENSUAL
112.00
672.00
88.00
160.00
72.00
72.00
104.00
16.00
24.00
56.00
72.00
16.00
180.00
80.00
80.00
160.00
160.00
528.00
53.96
20.15
5.97
1.57
603.60
11.25
8,800.00
105.48
12.93
LATA
BOLSA
BOLSA
BOLSA
LATA
LATA
BOLSA
LATA
LATA
LATA
LATA
LATA
CAJA
BOLSA
PIEZA
SOBRE
LATA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
PIEZA
PIEZA
BOTELLA
BOTELLA
PIEZA
BOLSA
BOLSA
LATA
LATA
BOTELLA
11.16
18.00
17.85
17.30
6.23
4.63
17.35
5.70
11.09
5.15
6.11
10.48
31.63
1.52
7.36
2.94
35.94
2.99
4.50
7.43
7.23
13.80
6.18
1.34
8.00
9.91
4.96
0.13
8.00
17.35
8.22
6.72
13.30
3.00
3.00
6.00
7.00
3.00
4.00
4.00
6.00
3.00
2.00
1.00
6.00
5.00
1.00
2.00
1.00
1.00
4.00
2.00
2.00
4.00
2.00
3.00
2.00
5.00
4.00
2.00
1.00
1.00
3.00
2.00
2.00
2.00
33.48
54.00
107.10
121.10
18.69
18.52
69.40
34.20
33.27
10.30
6.11
62.88
158.15
1.52
14.71
2.94
35.94
11.96
9.00
14.86
28.92
27.60
18.54
2.68
40.00
39.64
9.92
0.13
8.00
52.05
16.44
13.44
26.60
133.92
216.00
428.40
484.40
74.76
74.08
277.60
136.80
133.08
41.20
24.44
251.52
632.60
6.09
58.84
11.77
143.76
47.84
36.00
59.44
115.68
110.40
74.16
10.70
160.00
158.56
39.68
0.50
32.00
208.20
65.76
53.76
106.40
BOTELLA
BOTELLA
PIEZA
BOTELLA
BOTELLA
BOTELLA
PIEZA
PIEZA
PIEZA
BOTELLA
BOTELLA
KG
KG
LATA
LATA
BOLSA
CAJA
CAJA
CAJA
CAJA
BOLSA
SOBRE
FRASCO
FRASCO
FRASCO
FRASCO
BOLSA
BOLSA
KG
KG
BOLSA
BOLSA
BOLSA
9.99
7.46
37.50
7.19
14.66
6.47
3.36
3.36
4.10
14.66
6.47
21.28
20.70
10.85
11.91
17.35
23.90
31.25
25.55
23.20
6.40
7.63
6.80
6.80
7.00
11.40
0.40
10.10
$30.00
17.40
5.61
12.59
4.53
1.00
6.00
1.00
4.00
4.00
3.00
2.00
1.00
1.00
2.00
3.00
1.00
1.00
3.00
2.00
2.00
2.00
6.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
2.00
3.00
4.00
2.00
9.99
44.76
37.50
28.76
58.64
19.41
6.72
3.36
4.10
29.32
19.41
21.28
20.70
32.55
23.82
34.70
47.80
187.50
51.10
23.20
6.40
7.63
6.80
6.80
7.00
11.40
0.80
10.10
60.00
34.80
16.83
50.36
9.06
39.96
179.04
150.00
115.04
234.56
77.64
26.88
13.44
16.38
117.28
77.64
85.12
82.80
130.20
95.28
138.80
191.20
750.00
204.40
92.80
25.60
30.52
27.20
27.20
28.00
45.60
3.18
40.40
240.00
139.20
67.32
201.44
36.24
BOLSA
BOLSA
BOLSA
BOLSA
PIEZA
PIEZA
PIEZA
BOLSA
BOLSA
PIEZA
PIEZA
PIEZA
KG
PIEZA
BOTELLA
CAJA
BOTELLA
BOTELLA
LATA
LATA
CAJA
BOTELLA
BOTELLA
LATA
PIEZA
PIEZA
LATA
LATA
CAJA
LATA
BOLSA
KG
SOBRE
8.53
17.16
5.02
10.05
10.59
9.60
4.80
5.27
10.93
9.97
5.28
10.59
45.32
8.00
4.06
2.80
6.88
5.38
5.15
3.69
9.34
7.34
12.30
5.37
1.37
1.31
15.22
11.02
14.50
39.51
15.80
42.55
6.10
3.00
2.00
3.00
4.00
4.00
3.00
2.00
4.00
1.00
3.00
3.00
1.00
1.00
4.00
5.00
3.00
3.00
3.00
3.00
3.00
4.00
4.00
3.00
6.00
6.00
1.00
5.00
3.00
3.00
1.00
5.00
1.00
4.00
25.59
34.32
15.06
40.20
42.36
28.80
9.60
21.08
10.93
29.91
15.84
10.59
45.32
32.00
20.30
8.40
20.64
16.14
15.45
11.07
37.36
29.36
36.90
32.22
8.24
1.31
76.10
33.06
43.50
39.51
79.00
42.55
24.40
102.36
137.28
60.24
160.80
169.44
115.20
38.40
84.32
43.72
119.64
63.36
42.36
181.28
128.00
81.20
33.60
82.56
64.56
61.80
44.28
149.44
117.44
147.60
128.88
32.94
5.25
304.40
132.24
174.00
158.04
316.00
170.20
97.60
CAJA
CAJA
CAJA
KG
BOLSA
BOLSA
BOLSA
KG
PIEZA
PIEZA
PIEZA
PIEZA
FRASCO
FRASCO
CAJA
BOLSA
KG
FRASCO
KG
BOLSA
BOLSA
FRASCO
FRASCO
FRASCO
PIEZA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
38.79
25.86
25.85
7.60
17.28
14.68
10.00
18.60
17.05
6.72
4.75
4.65
7.48
11.92
1.43
20.00
16.00
18.00
5.60
9.00
15.86
65.30
57.76
18.73
14.40
1.27
0.39
0.60
1.11
22.00
16.00
100.00
100.00
1.00
5.00
4.00
5.00
8.00
15.00
10.00
8.00
9.00
7.00
8.00
1.00
5.00
6.00
1.00
9.00
1.00
1.00
6.00
6.00
1.00
1.00
1.00
16.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
38.79
129.30
103.40
38.00
138.24
220.20
100.00
148.80
153.45
47.04
38.00
4.65
37.40
71.52
1.43
180.00
16.00
18.00
33.60
54.00
15.86
65.30
57.76
299.68
14.40
1.27
0.39
0.60
1.11
22.00
16.00
100.00
100.00
155.16
517.20
413.60
152.00
552.96
880.80
400.00
595.20
613.80
188.16
152.00
18.60
149.60
286.08
5.73
720.00
64.00
72.00
134.40
216.00
63.44
261.20
231.04
1,198.72
57.60
5.06
1.56
2.38
4.44
88.00
64.00
400.00
400.00
BOLSA
KG
PIEZA
PIEZA
BOLSA
BOLSA
BOLSA
PIEZA
PIEZA
PIEZA
BOTELLA
BOTELLA
BOTELLA
KG
KG
PIEZA
CAJA
KG
KG
CAJA
BOLSA
PIEZA
BOLSA
PIEZA
BOTELLA
BOTE
BOTE
BOLSA
KG
SOBRE
BOLSA
KG
BOTELLA
100.00
13.60
6.86
5.39
16.73
16.99
16.59
9.00
1.54
1.50
16.00
8.63
7.50
10.60
10.60
11.90
5.02
74.90
78.90
25.86
17.85
9.10
3.00
27.72
4.36
6.26
10.70
17.85
22.40
1.75
3.58
13.70
10.44
1.00
1.00
8.00
8.00
7.00
1.00
5.00
8.00
9.00
5.00
6.00
10.00
7.00
8.00
6.00
4.00
5.00
1.00
6.00
7.00
1.00
1.00
1.00
6.00
7.00
5.00
1.00
1.00
20.00
9.00
1.00
10.00
8.00
100.00
13.60
54.88
43.12
117.11
16.99
82.95
72.00
13.82
7.50
96.00
86.30
52.50
84.80
63.60
47.60
25.10
74.90
473.40
181.03
17.85
9.10
3.00
166.32
30.52
31.30
10.70
17.85
448.00
15.71
3.58
137.00
83.52
400.00
54.40
219.52
172.48
468.44
67.96
331.80
288.00
55.26
30.00
384.00
345.20
210.00
339.20
254.40
190.40
100.40
299.60
1,893.60
724.14
71.40
36.40
12.00
665.28
122.08
125.20
42.80
71.40
1,792.00
62.86
14.32
548.00
334.08
BOTELLA
BOTELLA
BOTELLA
BOTELLA
KG
LATA
LATA
LATA
LATA
PIEZA
BOTELLA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOLSA
BOTELLA
BOTELLA
PIEZA
PIEZA
SOBRE
BOLSA
FRASCO
PIEZA
PIEZA
PIEZA
PIEZA
BOTELLA
BOTELLA
9.43
5.23
15.31
28.16
4.70
17.02
11.36
11.36
16.38
4.98
10.41
6.65
3.52
4.10
4.10
4.10
4.10
4.15
4.10
4.10
14.66
6.18
18.96
7.46
2.61
17.00
7.80
6.90
9.04
10.58
8.75
5.50
5.50
1.00
9.00
1.00
1.00
6.00
6.00
1.00
15.00
7.00
1.00
1.00
1.00
1.00
1.00
5.00
1.00
5.00
1.00
5.00
2.00
3.00
6.00
8.00
4.00
3.00
1.00
1.00
1.00
4.00
1.00
1.00
1.00
2.00
9.43
47.07
15.31
28.16
28.20
102.12
11.36
170.40
114.66
4.98
10.41
6.65
3.52
4.10
20.50
4.10
20.50
4.15
20.50
8.20
43.98
37.08
151.68
29.84
7.83
17.00
7.80
6.90
36.16
10.58
8.75
5.50
11.00
37.72
188.28
61.24
112.64
112.80
408.48
45.44
681.60
458.64
19.92
41.64
26.60
14.08
16.40
82.00
16.40
82.00
16.60
82.00
32.80
175.92
148.32
606.72
119.36
31.32
68.00
31.20
27.60
144.64
42.32
35.00
22.00
44.00
BOTELLA
CAJA
SOBRE
LAPIZ MIRADOR
HOJAS BLANCAS
COCA COLA VIDRIO NO RETORNABLE 500 ML
COCA COLA LATA 237 ML
COCA COLA LATA 355 ML
COCA COLA PLASTICO NO RETORNABLE 400 ML
COCA COLA PLASTICO NO RETORNABLE 600 ML
COCA COLA PLASTICO NO RETORNABLE 1.25 LTS
COCA COLA PLASTICO NO RETORNABLE 1.5 LTS
COCA COLA PLASTICO NO RETORNABLE 2 LTS
COCA COLA PLASTICO NO RETORNABLE 2.5 LTS
COCA COLA PLASTICO NO RETORNABLE 3 LTS
FANTA PLASTICO NO RETORMABLE 600 ML
FANTA PLASTICO NO RETORMABLE 2 LTS
COCA COLA VIDRIO NO RETORNABLE 237 ML
COCA COLA VIDRIO NO RETORNABLE 355 ML
SPRITE PLASTICO NO RETORNABLE 600 ML
SPRITE PLASTICO NO RETORNABLE 2 LTS
FRESCA PLASTICO NO RETORNABLE 600 ML
FRESCA PLASTICO NO RETORNABLE 2 LTS
JOYA PLASTICO NO RETORNABLE 2 LTS
CIEL MINERALIZADA PLASTICO NO RETORNABLE 600 ML
CIEL PURIFICADA PLASTICO NO RETORNABLE 600 ML
CIEL PURIFICADA PLASTICO NO RETORNABLE 1 L
DELAWARE PLASTICO NO RETORNABLE 600 ML
FRUTSI PLASTICO NO RETORNABLE 250 ML
DEL VALLE VIDRIO NO RETORNABLE 250 ML
DEL VALLE VIDRIO NO RETORNABLE 413 ML
DEL VALLE TETRA PACK 2OO ML
VALLE FRUT CITRICO PLASTICO NO RETORNABLE 600 ML
PIEZA
PIEZA
BOTELLA
LATA
LATA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
BOTELLA
CAJA
BOTELLA
5.00
15.98
3.13
2.80
0.10
4.37
4.37
3.54
4.37
6.54
8.75
10.41
13.11
15.66
18.33
5.00
8.72
4.37
3.54
5.00
8.72
5.00
8.72
9.43
5.00
3.79
5.75
4.14
2.16
4.83
6.25
4.00
4.10
1.00
1.00
1.00
6.00
1.00
16.00
1.00
1.00
1.00
1.00
10.00
1.00
7.00
6.00
4.00
8.00
8.00
8.00
8.00
2.00
8.00
1.00
8.00
2.00
1.00
8.00
1.00
1.00
18.00
1.00
8.00
1.00
6.00
5.00
15.98
3.13
16.80
0.10
69.92
4.37
1.00
4.37
6.54
87.50
10.41
91.77
93.96
73.32
40.00
69.76
34.96
28.32
10.00
69.76
5.00
69.76
18.86
5.00
30.32
5.75
4.14
38.88
4.83
50.00
4.00
24.60
20.00
63.92
12.52
67.20
0.40
279.68
17.48
4.00
17.48
26.16
350.00
41.64
367.08
375.84
293.28
160.00
279.04
139.84
113.28
40.00
279.04
20.00
279.04
75.44
20.00
121.28
23.00
16.56
155.52
19.32
200.00
16.00
98.40
BOTELLA
BOTELLA
BOTELLA
GARRAFON
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
8.33
8.40
4.50
10.00
12.50
11.00
6.00
28.00
16.00
14.00
13.00
23.00
6.00
8.00
14.00
150.00
180.00
190.00
85.00
45.00
110.00
70.00
65.00
70.00
70.00
130.00
47.00
60.00
40.00
14.00
24.00
120.00
18.00
1.00
1.00
7.00
3.00
11.00
7.00
1.00
3.00
6.00
1.00
5.00
1.00
5.00
1.00
5.00
2.00
2.00
2.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
3.00
1.00
1.00
8.33
8.40
31.50
30.00
137.50
77.00
6.00
84.00
96.00
14.00
65.00
23.00
30.00
8.00
70.00
300.00
360.00
380.00
85.00
90.00
110.00
70.00
130.00
70.00
70.00
260.00
47.00
60.00
80.00
14.00
72.00
120.00
18.00
33.32
33.60
126.00
120.00
550.00
308.00
24.00
336.00
384.00
56.00
260.00
92.00
120.00
32.00
280.00
1,200.00
1,440.00
1,520.00
340.00
360.00
440.00
280.00
520.00
280.00
280.00
1,040.00
188.00
240.00
320.00
56.00
288.00
480.00
72.00
64,070.42
REQUERIMIENTO DE EQUIPOS
DESCRIPCION
VITRINA CREMERA
REFRIGERADOR R-36
RAYADOR DE QUESO ELECTRICO
BASCULA MULTIFUNCIONAL 40 KG
ANAQUEL KINKONG REFORZADO
REFRIGELADOR DE CUATRO PUERTAS
MOSTRADOR DE MADERA/LAMINA
REBANADORA DE JAMON TORREY
TOTAL
U.M.
EQUIPO
EQUIPO
PIEZA
PIEZA
PIEZA
EQUIPO
EQUIPO
EQUIPO
CANTIDAD
1
1
1
1
6
PRECIO UNTARIO
$
32,500.00 $
$
24,000.00 $
$
7,600.00 $
$
6,361.50 $
$
1,775.00 $
1 $
29,869.50 $
1 $
14,600.00 $
$
14,500.00 $
$
TOTAL
32,500.00
24,000.00
7,600.00
6,361.50
10,650.00
29,869.50
14,600.00
14,500.00
140,081.00
INSUMOS(BOLSAS)
CONCEPTOS
RAFIA
BOLSAS/ASAS
BOLSAS/KILO
BOLSAS POLIPAPEL
TOTAL
CANTIDAD
1
1
1
1
U.M.
ROLLO
KILOS
KILOS
ROLLO
CANTIDAD/DIA
1
1
2
CANT./SEMANA
7
7
14
$
$
$
$
P. UNITARIO
65.00
65.00
40.00
30.00
MANO DE OBRA
CONCEPTOS/M. OBRA
RESPONSABLE DE VENTAS
AUXILIAR EN VENTAS
TOTAL/POR DIA
CANT./MENSUAL
28
28
56
$
$
$
$
$
CTO. TOTAL
65.00
65.00
40.00
30.00
200.00
MANO DE OBRA
CONCEPTOS/M. OBRA
RESP. DE VENTAS
AUXILIAR EN VENTAS
TOTAL/POR UN MES
CANTIDAD
28
28
56
U.M.
JORNAL
JORNAL
$
$
P. UNITARIO *
80.00
80.00
U.M.
PIEZAS
VOLTEO
VOLTEO
BULTOS
PIEZAS
PIEZAS
CANTIDAD
1
1
1
23
2
1
$
$
$
$
$
$
P. UNITARIO
1,400.00
1,800.00
1,800.00
215.00
100.00
3,924.00
CANTIDAD
6
2
U.M.
PIEZAS
PIEZAS
$
$
P. UNITARIO
120.00
260.00
CTO. MENSUAL
$
2,240.00
$
2,240.00
$
4,480.00
CONCEPTOS
TINACO/ROTOPLAS/1100 LTS.
ARENA
GRAVA
CEMENTO
VARILLA 3.8
CORTINA METALICA 2X2.5
SUBTOTAL
$
$
$
$
$
$
$
CTO. TOTAL
1,400.00
1,800.00
1,800.00
4,945.00
200.00
3,924.00
14,069.00
$
$
$
CTO. TOTAL
720.00
520.00
1,240.00
CONCEPTOS
MANDIL ESPECIAL C/HOMBRERAS
FAJAS
TOTAL
REQUERIMIENTO DE HERRAMIENTAS
CONCEPTOS
TARIMAS/PLASTICOS
MESA
SUMADORA
CAJAS/PLASTICOS
CUCHARONES
TOTAL
CANTIDAD
15
2
2
9
8
U.M.
PIEZAS
PIEZAS
PIEZAS
PIEZAS
PIEZAS
$
$
$
$
$
P. UNITARIO
300.00
394.00
350.00
80.00
15.00
$
$
$
$
$
$
CTO. TOTAL
4,500.00
788.00
700.00
720.00
120.00
6,828.00
36.40
218.40
28.60
52.00
23.40
23.40
33.80
5.20
7.80
18.20
23.40
5.20
58.50
26.00
26.00
52.00
52.00
171.60
17.54
6.55
1.94
0.51
196.17
3.66
2,860.00
34.28
4.20
INGRESO
MENSUAL
145.60
873.60
114.40
208.00
93.60
93.60
135.20
$ 250.00
31.20
72.80
93.60
20.80
234.00
104.00
104.00
208.00
208.00
686.40
70.15
26.20
7.77
2.04
784.68
14.63
11,440.00
137.12
16.81
INGRESO ANUAL
1,747.20
10,483.20
1,372.80
2,496.00
1,123.20
1,123.20
1,622.40
3,000.00
374.40
873.60
1,123.20
249.60
2,808.00
1,248.00
1,248.00
2,496.00
2,496.00
8,236.80
841.78
314.37
93.18
24.52
9,416.16
175.50
137,280.00
1,645.49
201.68
14.51
23.40
23.21
22.49
8.10
6.02
22.56
7.41
14.42
6.70
7.94
13.62
41.12
1.98
9.56
3.83
46.72
3.89
5.85
9.66
9.40
17.94
8.03
1.74
10.40
12.88
6.45
0.16
10.40
22.56
10.69
8.74
17.29
43.52
70.20
139.23
157.43
24.30
24.08
90.22
44.46
43.25
13.39
7.94
81.74
205.60
1.98
19.12
3.83
46.72
15.55
11.70
19.32
37.60
35.88
24.10
3.48
52.00
51.53
12.90
0.16
10.40
67.67
21.37
17.47
34.58
174.10
280.80
556.92
629.72
97.19
96.30
360.88
177.84
173.00
53.56
31.77
326.98
822.38
7.91
76.49
15.30
186.89
62.19
46.80
77.27
150.38
143.52
96.41
13.91
208.00
206.13
51.58
0.66
41.60
270.66
85.49
69.89
138.32
2,089.15
3,369.60
6,683.04
7,556.64
1,166.26
1,155.65
4,330.56
2,134.08
2,076.05
642.72
381.26
3,923.71
9,868.56
94.95
917.90
183.61
2,242.66
746.30
561.60
927.26
1,804.61
1,722.24
1,156.90
166.92
2,496.00
2,473.54
619.01
7.86
499.20
3,247.92
1,025.86
838.66
1,659.84
12.99
9.70
48.75
9.35
19.06
8.41
4.37
4.37
5.32
19.06
8.41
27.66
26.91
14.11
15.48
22.56
31.07
40.63
33.22
30.16
8.32
9.92
8.84
8.84
9.10
14.82
0.52
13.13
39.00
22.62
7.29
16.37
5.89
12.99
58.19
48.75
37.39
76.23
25.23
8.74
4.37
5.32
38.12
25.23
27.66
26.91
42.32
30.97
45.11
62.14
243.75
66.43
30.16
8.32
9.92
8.84
8.84
9.10
14.82
1.03
13.13
78.00
45.24
21.88
65.47
11.78
51.95
232.75
195.00
149.55
304.93
100.93
34.94
17.47
21.29
152.46
100.93
110.66
107.64
169.26
123.86
180.44
248.56
975.00
265.72
120.64
33.28
39.68
35.36
35.36
36.40
59.28
4.13
52.52
312.00
180.96
87.52
261.87
47.11
623.38
2,793.02
2,340.00
1,794.62
3,659.14
1,211.18
419.33
209.66
255.53
1,829.57
1,211.18
1,327.87
1,291.68
2,031.12
1,486.37
2,165.28
2,982.72
11,700.00
3,188.64
1,447.68
399.36
476.11
424.32
424.32
436.80
711.36
49.62
630.24
3,744.00
2,171.52
1,050.19
3,142.46
565.34
11.09
22.31
6.53
13.07
13.77
12.48
6.24
6.85
14.21
12.96
6.86
13.77
58.92
10.40
5.28
3.64
8.94
6.99
6.70
4.80
12.14
9.54
15.99
6.98
1.78
1.71
19.79
14.33
18.85
51.36
20.54
55.32
7.93
33.27
44.62
19.58
52.26
55.07
37.44
12.48
27.40
14.21
38.88
20.59
13.77
58.92
41.60
26.39
10.92
26.83
20.98
20.09
14.39
48.57
38.17
47.97
41.89
10.71
1.71
98.93
42.98
56.55
51.36
102.70
55.32
31.72
133.07
178.46
78.31
209.04
220.27
149.76
49.92
109.62
56.84
155.53
82.37
55.07
235.66
166.40
105.56
43.68
107.33
83.93
80.34
57.56
194.27
152.67
191.88
167.54
42.82
6.83
395.72
171.91
226.20
205.45
410.80
221.26
126.88
1,596.82
2,141.57
939.74
2,508.48
2,643.26
1,797.12
599.04
1,315.39
682.03
1,866.38
988.42
660.82
2,827.97
1,996.80
1,266.72
524.16
1,287.94
1,007.14
964.08
690.77
2,331.26
1,832.06
2,302.56
2,010.53
513.86
81.90
4,748.64
2,062.94
2,714.40
2,465.42
4,929.60
2,655.12
1,522.56
50.43
33.62
33.61
9.88
22.46
19.08
13.00
24.18
22.17
8.74
6.18
6.05
9.72
15.50
1.86
26.00
20.80
23.40
7.28
11.70
20.62
84.89
75.09
24.35
18.72
1.64
0.51
0.77
1.44
28.60
20.80
130.00
130.00
50.43
168.09
134.42
49.40
179.71
286.26
130.00
193.44
199.49
61.15
49.40
6.05
48.62
92.98
1.86
234.00
20.80
23.40
43.68
70.20
20.62
84.89
75.09
389.58
18.72
1.64
0.51
0.77
1.44
28.60
20.80
130.00
130.00
201.71
672.36
537.68
197.60
718.85
1,145.04
520.00
773.76
797.94
244.61
197.60
24.18
194.48
371.90
7.44
936.00
83.20
93.60
174.72
280.80
82.47
339.56
300.35
1,558.34
74.88
6.58
2.02
3.09
5.77
114.40
83.20
520.00
520.00
2,420.50
8,068.32
6,452.16
2,371.20
8,626.18
13,740.48
6,240.00
9,285.12
9,575.28
2,935.30
2,371.20
290.16
2,333.76
4,462.85
89.31
11,232.00
998.40
1,123.20
2,096.64
3,369.60
989.66
4,074.72
3,604.22
18,700.03
898.56
78.94
24.26
37.13
69.25
1,372.80
998.40
6,240.00
6,240.00
130.00
17.68
8.92
7.01
21.75
22.09
21.57
11.70
2.00
1.95
20.80
11.22
9.75
13.78
13.78
15.47
6.53
97.37
102.57
33.62
23.21
11.83
3.90
36.04
5.67
8.14
13.91
23.21
29.12
2.27
4.65
17.81
13.57
130.00
17.68
71.34
56.06
152.24
22.09
107.84
93.60
17.96
9.75
124.80
112.19
68.25
110.24
82.68
61.88
32.63
97.37
615.42
235.34
23.21
11.83
3.90
216.22
39.68
40.69
13.91
23.21
582.40
20.43
4.65
178.10
108.58
520.00
70.72
285.38
224.22
608.97
88.35
431.34
374.40
71.84
39.00
499.20
448.76
273.00
440.96
330.72
247.52
130.52
389.48
2,461.68
941.38
92.82
47.32
15.60
864.86
158.70
162.76
55.64
92.82
2,329.60
81.71
18.62
712.40
434.30
6,240.00
848.64
3,424.51
2,690.69
7,307.66
1,060.18
5,176.08
4,492.80
862.06
468.00
5,990.40
5,385.12
3,276.00
5,291.52
3,968.64
2,970.24
1,566.24
4,673.76
29,540.16
11,296.52
1,113.84
567.84
187.20
10,378.37
1,904.45
1,953.12
667.68
1,113.84
27,955.20
980.55
223.39
8,548.80
5,211.65
12.26
6.80
19.90
36.61
6.11
22.13
14.77
14.77
21.29
6.47
13.53
8.65
4.58
5.33
5.33
5.33
5.33
5.40
5.33
5.33
19.06
8.03
24.65
9.70
3.39
22.10
10.14
8.97
11.75
13.75
11.38
7.15
7.15
12.26
61.19
19.90
36.61
36.66
132.76
14.77
221.52
149.06
6.47
13.53
8.65
4.58
5.33
26.65
5.33
26.65
5.40
26.65
10.66
57.17
48.20
197.18
38.79
10.18
22.10
10.14
8.97
47.01
13.75
11.38
7.15
14.30
49.04
244.76
79.61
146.43
146.64
531.02
59.07
886.08
596.23
25.90
54.13
34.58
18.30
21.32
106.60
21.32
106.60
21.58
106.60
42.64
228.70
192.82
788.74
155.17
40.72
88.40
40.56
35.88
188.03
55.02
45.50
28.60
57.20
588.43
2,937.17
955.34
1,757.18
1,759.68
6,372.29
708.86
10,632.96
7,154.78
310.75
649.58
414.96
219.65
255.84
1,279.20
255.84
1,279.20
258.96
1,279.20
511.68
2,744.35
2,313.79
9,464.83
1,862.02
488.59
1,060.80
486.72
430.56
2,256.38
660.19
546.00
343.20
686.40
6.50
20.77
4.07
3.64
0.13
5.68
5.68
4.60
5.68
8.50
11.38
13.53
17.04
20.36
23.83
6.50
11.34
5.68
4.60
6.50
11.34
6.50
11.34
12.26
6.50
4.93
7.48
5.38
2.81
6.28
8.13
5.20
5.33
6.50
20.77
4.07
21.84
0.13
90.90
5.68
4.60
5.68
8.50
113.75
13.53
119.30
122.15
95.32
52.00
90.69
45.45
36.82
13.00
90.69
6.50
90.69
24.52
6.50
39.42
7.48
5.38
50.54
6.28
65.00
5.20
31.98
26.00
83.10
16.28
87.36
0.52
363.58
22.72
18.41
22.72
34.01
455.00
54.13
477.20
488.59
381.26
208.00
362.75
181.79
147.26
52.00
362.75
26.00
362.75
98.07
26.00
157.66
29.90
21.53
202.18
25.12
260.00
20.80
127.92
312.00
997.15
195.31
1,048.32
6.24
4,363.01
272.69
220.90
272.69
408.10
5,460.00
649.58
5,726.45
5,863.10
4,575.17
2,496.00
4,353.02
2,181.50
1,767.17
624.00
4,353.02
312.00
4,353.02
1,176.86
312.00
1,891.97
358.80
258.34
2,426.11
301.39
3,120.00
249.60
1,535.04
10.83
10.92
5.85
13.00
16.25
14.30
7.80
36.40
20.80
18.20
16.90
29.90
7.80
10.40
18.20
195.00
234.00
247.00
110.50
58.50
143.00
91.00
84.50
91.00
91.00
169.00
61.10
78.00
52.00
18.20
31.20
156.00
23.40
10.83
10.92
40.95
39.00
178.75
100.10
7.80
109.20
124.80
18.20
84.50
29.90
39.00
10.40
91.00
390.00
468.00
494.00
110.50
117.00
143.00
91.00
169.00
91.00
91.00
338.00
61.10
78.00
104.00
18.20
93.60
156.00
23.40
43.32
43.68
163.80
156.00
715.00
400.40
31.20
436.80
499.20
72.80
338.00
119.60
156.00
41.60
364.00
1,560.00
1,872.00
1,976.00
442.00
468.00
572.00
364.00
676.00
364.00
364.00
1,352.00
244.40
312.00
416.00
72.80
374.40
624.00
93.60
519.79
524.16
1,965.60
1,872.00
8,580.00
4,804.80
374.40
5,241.60
5,990.40
873.60
4,056.00
1,435.20
1,872.00
499.20
4,368.00
18,720.00
22,464.00
23,712.00
5,304.00
5,616.00
6,864.00
4,368.00
8,112.00
4,368.00
4,368.00
16,224.00
2,932.80
3,744.00
4,992.00
873.60
4,492.80
7,488.00
1,123.20
20,826.19
83,283.95
1,002,407.41
__________________________________________________
PROYECCION DE COSTOS
COSTOS DEL PROYECTO
COSTOS
CONCEPTO
Renta
Agua
Luz
Salarios
Administracion
Permisos
Mercancia
Bolsas
Papel para envolver
COSTO MENSUAL
$
1,000.00
$
50.00
$
180.00
$
5,600.00
$
3,000.00
$
500.00
$
64,070.42
$
140.00
$
100.00
TOTAL
$
$
$
$
$
$
$
$
$
74,640.42 $
AO
AO
AO
AO
1
12,000.00
600.00
2,160.00
67,200.00
36,000.00
6,000.00
768,845.01
1,680.00
1,200.00
2
12,120.00
606.00
2,181.60
67,872.00
36,360.00
6,060.00
776,533.46
1,696.80
1,212.00
3
12,241.20
612.06
2,203.42
68,550.72
36,723.60
6,120.60
784,298.80
1,713.77
1,224.12
4
12,363.61
618.18
2,225.45
69,236.23
37,090.84
6,181.81
792,141.79
1,730.91
1,236.36
$
$
$
$
$
$
$
$
$
895,685.01 $
$
$
$
$
$
$
$
$
$
904,641.86 $
$
$
$
$
$
$
$
$
$
913,688.28 $
AO
$
$
$
$
$
$
$
$
$
5
12,487.25
624.36
2,247.70
69,928.59
37,461.74
6,243.62
800,063.20
1,748.21
1,248.72
922,825.16 $
932,053.42
________________________________________________
COSTOS TOTALES
COSTOS FIJOS
Renta
Agua
Luz
Salarios
Administracion
Permisos
TOTAL
AO 1
TOTAL
COSTOS FIJOS
COSTOS VARIABLES
COSTOS TOTALES
AO 3
AO 4
AO 5
12,000.00
600.00
2,160.00
67,200.00
36,000.00
6,000.00
$
$
$
$
$
$
12,120.00
606.00
2,181.60
67,872.00
36,360.00
6,060.00
$
$
$
$
$
$
12,241.20
612.06
2,203.42
68,550.72
36,723.60
6,120.60
$
$
$
$
$
$
12,363.61
618.18
2,225.45
69,236.23
37,090.84
6,181.81
$
$
$
$
$
$
12,487.25
624.36
2,247.70
69,928.59
37,461.74
6,243.62
123,960.00
125,199.60
126,451.60
127,716.11
128,993.27
COSTOS VARIABLES
Mercancia
Bolsas
Papel para envolver
AO 2
$
$
$
$
$
$
$
$
$
$
$
$
AO 1
AO 2
AO 3
AO 4
AO 5
768,845.01 $
1,680.00 $
1,200.00 $
776,533.46 $
1,696.80 $
1,212.00 $
784,298.80 $
1,713.77 $
1,224.12 $
792,141.79 $
1,730.91 $
1,236.36 $
800,063.20
1,748.21
1,248.72
771,725.01
779,442.26
787,236.69
795,109.05
803,060.14
AO 1
AO 2
AO 3
AO 4
AO 5
123,960.00 $
771,725.01 $
895,685.01 $
125,199.60 $
779,442.26 $
904,641.86 $
126,451.60 $
787,236.69 $
913,688.28 $
127,716.11 $
795,109.05 $
922,825.16 $
128,993.27
803,060.14
932,053.42
__________________________________________________
PROYECCION DE INGRESOS
VOLUMEN
CONCEPTO
ACEITE 1-2-3 500ML
ACEITE CRISTAL 1LT
ACEITE CRISTAL 500ML
PRECIO
VENTAS
AO
AO
AO
MENSUAL
145.60 $
1
1,747.20 $
2
1,834.56 $
3
1,926.29
873.60 $
10,483.20 $
11,007.36 $
11,557.73
114.40 $
1,372.80 $
1,441.44 $
1,513.51
8.00
26.00
208.00 $
2,496.00 $
2,620.80 $
2,751.84
8.00
11.70
93.60 $
1,123.20 $
1,179.36 $
1,238.33
4.00
23.40
93.60 $
1,123.20 $
1,179.36 $
1,238.33
8.00
16.90
8.00
4.00
8.00
8.00
8.00
20.00
8.00
4.00
8.00
8.00
40.00
4.00
8.00
16.00
4.00
24.00
20.00
40.00
12.00
16.00
12.00
12.00
2.60
7.80
9.10
11.70
2.60
11.70
13.00
26.00
26.00
26.00
17.16
17.54
3.27
0.49
0.51
32.70
0.73
286.00
11.43
1.05
14.51
23.40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
135.20
20.80
31.20
72.80
93.60
20.80
234.00
104.00
104.00
208.00
208.00
686.40
70.15
26.20
7.77
2.04
784.68
14.63
11,440.00
137.12
16.81
174.10
280.80
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,622.40
249.60
374.40
873.60
1,123.20
249.60
2,808.00
1,248.00
1,248.00
2,496.00
2,496.00
8,236.80
841.78
314.37
93.18
24.52
9,416.16
175.50
137,280.00
1,645.49
201.68
2,089.15
3,369.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,703.52
262.08
393.12
917.28
1,179.36
262.08
2,948.40
1,310.40
1,310.40
2,620.80
2,620.80
8,648.64
883.86
330.09
97.84
25.75
9,886.97
184.28
144,144.00
1,727.76
211.76
2,193.61
3,538.08
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,788.70
275.18
412.78
963.14
1,238.33
275.18
3,095.82
1,375.92
1,375.92
2,751.84
2,751.84
9,081.07
928.06
346.59
102.74
27.04
10,381.32
193.49
151,351.20
1,814.15
222.35
2,303.29
3,714.98
24.00
28.00
12.00
16.00
16.00
24.00
12.00
8.00
4.00
24.00
20.00
4.00
8.00
4.00
4.00
16.00
8.00
8.00
16.00
8.00
12.00
8.00
20.00
16.00
8.00
4.00
4.00
12.00
8.00
8.00
8.00
4.00
24.00
4.00
16.00
16.00
23.21
22.49
8.10
6.02
22.56
7.41
14.42
6.70
7.94
13.62
41.12
1.98
9.56
3.83
46.72
3.89
5.85
9.66
9.40
17.94
8.03
1.74
10.40
12.88
6.45
0.16
10.40
22.56
10.69
8.74
17.29
12.99
9.70
48.75
9.35
19.06
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
556.92
629.72
97.19
96.30
360.88
177.84
173.00
53.56
31.77
326.98
822.38
7.91
76.49
15.30
186.89
62.19
46.80
77.27
150.38
143.52
96.41
13.91
208.00
206.13
51.58
0.66
41.60
270.66
85.49
69.89
138.32
51.95
232.75
195.00
149.55
304.93
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,683.04
7,556.64
1,166.26
1,155.65
4,330.56
2,134.08
2,076.05
642.72
381.26
3,923.71
9,868.56
94.95
917.90
183.61
2,242.66
746.30
561.60
927.26
1,804.61
1,722.24
1,156.90
166.92
2,496.00
2,473.54
619.01
7.86
499.20
3,247.92
1,025.86
838.66
1,659.84
623.38
2,793.02
2,340.00
1,794.62
3,659.14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,017.19
7,934.47
1,224.57
1,213.43
4,547.09
2,240.78
2,179.85
674.86
400.33
4,119.90
10,361.99
99.70
963.80
192.79
2,354.79
783.62
589.68
973.63
1,894.84
1,808.35
1,214.74
175.27
2,620.80
2,597.21
649.96
8.26
524.16
3,410.32
1,077.15
880.59
1,742.83
654.54
2,932.68
2,457.00
1,884.36
3,842.09
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,368.05
8,331.20
1,285.80
1,274.10
4,774.44
2,352.82
2,288.84
708.60
420.34
4,325.89
10,880.09
104.68
1,011.99
202.43
2,472.53
822.80
619.16
1,022.31
1,989.58
1,898.77
1,275.48
184.03
2,751.84
2,727.07
682.46
8.67
550.37
3,580.83
1,131.01
924.62
1,829.97
687.27
3,079.31
2,579.85
1,978.57
4,034.20
12.00
8.00
4.00
4.00
8.00
12.00
4.00
4.00
12.00
8.00
8.00
8.00
24.00
8.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
8.00
4.00
8.00
8.00
12.00
16.00
8.00
12.00
8.00
12.00
16.00
16.00
12.00
8.00
16.00
8.41
4.37
4.37
5.32
19.06
8.41
27.66
26.91
14.11
15.48
22.56
31.07
40.63
33.22
30.16
8.32
9.92
8.84
8.84
9.10
14.82
0.52
13.13
39.00
22.62
7.29
16.37
5.89
11.09
22.31
6.53
13.07
13.77
12.48
6.24
6.85
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
100.93
34.94
17.47
21.29
152.46
100.93
110.66
107.64
169.26
123.86
180.44
248.56
975.00
265.72
120.64
33.28
39.68
35.36
35.36
36.40
59.28
4.13
52.52
312.00
180.96
87.52
261.87
47.11
133.07
178.46
78.31
209.04
220.27
149.76
49.92
109.62
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,211.18
419.33
209.66
255.53
1,829.57
1,211.18
1,327.87
1,291.68
2,031.12
1,486.37
2,165.28
2,982.72
11,700.00
3,188.64
1,447.68
399.36
476.11
424.32
424.32
436.80
711.36
49.62
630.24
3,744.00
2,171.52
1,050.19
3,142.46
565.34
1,596.82
2,141.57
939.74
2,508.48
2,643.26
1,797.12
599.04
1,315.39
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,271.74
440.29
220.15
268.30
1,921.05
1,271.74
1,394.27
1,356.26
2,132.68
1,560.69
2,273.54
3,131.86
12,285.00
3,348.07
1,520.06
419.33
499.92
445.54
445.54
458.64
746.93
52.10
661.75
3,931.20
2,280.10
1,102.70
3,299.59
593.61
1,676.66
2,248.65
986.73
2,633.90
2,775.43
1,886.98
628.99
1,381.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,335.33
462.31
231.15
281.72
2,017.10
1,335.33
1,463.98
1,424.08
2,239.31
1,638.72
2,387.22
3,288.45
12,899.25
3,515.48
1,596.07
440.29
524.91
467.81
467.81
481.57
784.27
54.70
694.84
4,127.76
2,394.10
1,157.84
3,464.57
623.29
1,760.49
2,361.08
1,036.07
2,765.60
2,914.20
1,981.32
660.44
1,450.22
4.00
12.00
12.00
4.00
4.00
16.00
20.00
12.00
12.00
12.00
12.00
12.00
16.00
16.00
12.00
24.00
24.00
4.00
20.00
12.00
12.00
4.00
20.00
4.00
16.00
4.00
20.00
16.00
20.00
32.00
60.00
40.00
32.00
36.00
28.00
32.00
14.21
12.96
6.86
13.77
58.92
10.40
5.28
3.64
8.94
6.99
6.70
4.80
12.14
9.54
15.99
6.98
1.78
1.71
19.79
14.33
18.85
51.36
20.54
55.32
7.93
50.43
33.62
33.61
9.88
22.46
19.08
13.00
24.18
22.17
8.74
6.18
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
56.84
155.53
82.37
55.07
235.66
166.40
105.56
43.68
107.33
83.93
80.34
57.56
194.27
152.67
191.88
167.54
42.82
6.83
395.72
171.91
226.20
205.45
410.80
221.26
126.88
201.71
672.36
537.68
197.60
718.85
1,145.04
520.00
773.76
797.94
244.61
197.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
682.03
1,866.38
988.42
660.82
2,827.97
1,996.80
1,266.72
524.16
1,287.94
1,007.14
964.08
690.77
2,331.26
1,832.06
2,302.56
2,010.53
513.86
81.90
4,748.64
2,062.94
2,714.40
2,465.42
4,929.60
2,655.12
1,522.56
2,420.50
8,068.32
6,452.16
2,371.20
8,626.18
13,740.48
6,240.00
9,285.12
9,575.28
2,935.30
2,371.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
716.13
1,959.70
1,037.84
693.86
2,969.37
2,096.64
1,330.06
550.37
1,352.33
1,057.49
1,012.28
725.31
2,447.83
1,923.67
2,417.69
2,111.05
539.56
86.00
4,986.07
2,166.09
2,850.12
2,588.70
5,176.08
2,787.88
1,598.69
2,541.52
8,471.74
6,774.77
2,489.76
9,057.48
14,427.50
6,552.00
9,749.38
10,054.04
3,082.06
2,489.76
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
751.94
2,057.69
1,089.73
728.55
3,117.83
2,201.47
1,396.56
577.89
1,419.95
1,110.37
1,062.90
761.57
2,570.22
2,019.85
2,538.57
2,216.61
566.54
90.29
5,235.38
2,274.40
2,992.63
2,718.13
5,434.88
2,927.27
1,678.62
2,668.60
8,895.32
7,113.51
2,614.25
9,510.36
15,148.88
6,879.60
10,236.84
10,556.75
3,236.16
2,614.25
4.00
20.00
24.00
4.00
36.00
4.00
4.00
24.00
24.00
4.00
4.00
4.00
64.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
32.00
32.00
28.00
4.00
20.00
32.00
36.00
20.00
24.00
40.00
28.00
32.00
6.05
9.72
15.50
1.86
26.00
20.80
23.40
7.28
11.70
20.62
84.89
75.09
24.35
18.72
1.64
0.51
0.77
1.44
28.60
20.80
130.00
130.00
130.00
17.68
8.92
7.01
21.75
22.09
21.57
11.70
2.00
1.95
20.80
11.22
9.75
13.78
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
24.18
194.48
371.90
7.44
936.00
83.20
93.60
174.72
280.80
82.47
339.56
300.35
1,558.34
74.88
6.58
2.02
3.09
5.77
114.40
83.20
520.00
520.00
520.00
70.72
285.38
224.22
608.97
88.35
431.34
374.40
71.84
39.00
499.20
448.76
273.00
440.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
290.16
2,333.76
4,462.85
89.31
11,232.00
998.40
1,123.20
2,096.64
3,369.60
989.66
4,074.72
3,604.22
18,700.03
898.56
78.94
24.26
37.13
69.25
1,372.80
998.40
6,240.00
6,240.00
6,240.00
848.64
3,424.51
2,690.69
7,307.66
1,060.18
5,176.08
4,492.80
862.06
468.00
5,990.40
5,385.12
3,276.00
5,291.52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
304.67
2,450.45
4,685.99
93.78
11,793.60
1,048.32
1,179.36
2,201.47
3,538.08
1,039.15
4,278.46
3,784.44
19,635.03
943.49
82.88
25.47
38.98
72.71
1,441.44
1,048.32
6,552.00
6,552.00
6,552.00
891.07
3,595.74
2,825.22
7,673.05
1,113.18
5,434.88
4,717.44
905.16
491.40
6,289.92
5,654.38
3,439.80
5,556.10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
319.90
2,572.97
4,920.29
98.46
12,383.28
1,100.74
1,238.33
2,311.55
3,714.98
1,091.10
4,492.38
3,973.66
20,616.79
990.66
87.03
26.75
40.93
76.35
1,513.51
1,100.74
6,879.60
6,879.60
6,879.60
935.63
3,775.52
2,966.48
8,056.70
1,168.84
5,706.63
4,953.31
950.42
515.97
6,604.42
5,937.09
3,611.79
5,833.90
PLATANO
POMADA VITACILINA 16G
PURE DE TOMATE LA COSTEA 220G
QUESO LOS NARANJOS
QUESO POMAS
RALEIGH C/18`S
RANCHERITOS SABRITAS 160G
RASTRILLO GILLETE PRESTOBARBA
REBANADAS BIMBO 55G
RECOGEDOR DE LAMINA LA CAMPANA
REFRESCO BARRILITOS PONCHE 750ML
REXAL BOTE 100G
REXAL BOTE 250G
RUFFLES C/QUESO 130G
SACHICHA 3 CASTILLOS
SAL DE UVAS PICOT EXH/50SOB
SAL MARINA BAJA PACIFIC 1KG
SALCHICHA MONY
SALSA CATSUP DEL MONTE SQUEEZ 390G
SALSA COSTA BRAVA 1LT
SALSA MEXICANA CASERA COSTEA 220G
SAMPHOO CAPRICE HERBAL 400ML
SAMPHOO CAPRICE HERBAL 800ML
SANDIA
SARDINA GUAYMEX 425G
SARDINA PONTO ACEITE SOYA PICANTE 120G
SARDINA PONTO SALSA DE TOMATE 120G
SARDINA TOMATE YAVAROS 425G
SERVILLETAS LYS C/125
SH VANART HIERBAS 400ML
SOPA KNORR ESTRELLETAS 82G
SOPA MODERNA ESTRELLA 200G
SOPA YEMINA ALFABETOS 200G
SOPA YEMINA CODO LISO 2 200G
SOPA YEMINA CONCHA 1 200G
SOPA YEMINA CORBATA 200G
24.00
16.00
20.00
4.00
24.00
28.00
4.00
4.00
4.00
24.00
28.00
20.00
4.00
4.00
80.00
36.00
4.00
40.00
32.00
4.00
36.00
4.00
4.00
24.00
24.00
4.00
60.00
28.00
4.00
4.00
4.00
4.00
4.00
20.00
4.00
20.00
13.78
15.47
6.53
97.37
102.57
33.62
23.21
11.83
3.90
36.04
5.67
8.14
13.91
23.21
29.12
2.27
4.65
17.81
13.57
12.26
6.80
19.90
36.61
6.11
22.13
14.77
14.77
21.29
6.47
13.53
8.65
4.58
5.33
5.33
5.33
5.33
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
330.72
247.52
130.52
389.48
2,461.68
941.38
92.82
47.32
15.60
864.86
158.70
162.76
55.64
92.82
2,329.60
81.71
18.62
712.40
434.30
49.04
244.76
79.61
146.43
146.64
531.02
59.07
886.08
596.23
25.90
54.13
34.58
18.30
21.32
106.60
21.32
106.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,968.64
2,970.24
1,566.24
4,673.76
29,540.16
11,296.52
1,113.84
567.84
187.20
10,378.37
1,904.45
1,953.12
667.68
1,113.84
27,955.20
980.55
223.39
8,548.80
5,211.65
588.43
2,937.17
955.34
1,757.18
1,759.68
6,372.29
708.86
10,632.96
7,154.78
310.75
649.58
414.96
219.65
255.84
1,279.20
255.84
1,279.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,167.07
3,118.75
1,644.55
4,907.45
31,017.17
11,861.35
1,169.53
596.23
196.56
10,897.29
1,999.67
2,050.78
701.06
1,169.53
29,352.96
1,029.58
234.56
8,976.24
5,472.23
617.85
3,084.03
1,003.11
1,845.04
1,847.66
6,690.90
744.31
11,164.61
7,512.52
326.29
682.06
435.71
230.63
268.63
1,343.16
268.63
1,343.16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,375.43
3,274.69
1,726.78
5,152.82
32,568.03
12,454.42
1,228.01
626.04
206.39
11,442.15
2,099.65
2,153.31
736.12
1,228.01
30,820.61
1,081.06
246.29
9,425.05
5,745.84
648.75
3,238.23
1,053.27
1,937.30
1,940.05
7,025.45
781.52
11,722.84
7,888.15
342.60
716.17
457.49
242.16
282.06
1,410.32
282.06
1,410.32
4.00
20.00
8.00
12.00
24.00
32.00
16.00
12.00
4.00
4.00
4.00
16.00
4.00
4.00
4.00
8.00
4.00
4.00
4.00
24.00
4.00
64.00
4.00
4.00
4.00
4.00
40.00
4.00
28.00
24.00
16.00
32.00
32.00
32.00
32.00
8.00
5.40
5.33
5.33
19.06
8.03
24.65
9.70
3.39
22.10
10.14
8.97
11.75
13.75
11.38
7.15
7.15
6.50
20.77
4.07
3.64
0.13
5.68
5.68
4.60
5.68
8.50
11.38
13.53
17.04
20.36
23.83
6.50
11.34
5.68
4.60
6.50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
21.58
106.60
42.64
228.70
192.82
788.74
155.17
40.72
88.40
40.56
35.88
188.03
55.02
45.50
28.60
57.20
26.00
83.10
16.28
87.36
0.52
363.58
22.72
18.41
22.72
34.01
455.00
54.13
477.20
488.59
381.26
208.00
362.75
181.79
147.26
52.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
258.96
1,279.20
511.68
2,744.35
2,313.79
9,464.83
1,862.02
488.59
1,060.80
486.72
430.56
2,256.38
660.19
546.00
343.20
686.40
312.00
997.15
195.31
1,048.32
6.24
4,363.01
272.69
220.90
272.69
408.10
5,460.00
649.58
5,726.45
5,863.10
4,575.17
2,496.00
4,353.02
2,181.50
1,767.17
624.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
271.91
1,343.16
537.26
2,881.57
2,429.48
9,938.07
1,955.12
513.02
1,113.84
511.06
452.09
2,369.20
693.20
573.30
360.36
720.72
327.60
1,047.01
205.08
1,100.74
6.55
4,581.16
286.32
231.94
286.32
428.50
5,733.00
682.06
6,012.77
6,156.26
4,803.93
2,620.80
4,570.68
2,290.58
1,855.53
655.20
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
285.50
1,410.32
564.13
3,025.65
2,550.96
10,434.98
2,052.87
538.67
1,169.53
536.61
474.69
2,487.66
727.86
601.97
378.38
756.76
343.98
1,099.36
215.33
1,155.77
6.88
4,810.22
300.64
243.54
300.64
449.93
6,019.65
716.17
6,313.41
6,464.07
5,044.12
2,751.84
4,799.21
2,405.11
1,948.30
687.96
32.00
4.00
32.00
8.00
4.00
11.34
6.50
11.34
12.26
6.50
32.00
4.00
4.00
72.00
4.00
32.00
4.00
24.00
4.93
7.48
5.38
2.81
6.28
8.13
5.20
5.33
4.00
4.00
28.00
12.00
44.00
28.00
4.00
12.00
24.00
4.00
20.00
4.00
20.00
4.00
20.00
8.00
8.00
8.00
4.00
8.00
4.00
4.00
10.83
10.92
5.85
13.00
16.25
14.30
7.80
36.40
20.80
18.20
16.90
29.90
7.80
10.40
18.20
195.00
234.00
247.00
110.50
58.50
143.00
91.00
$
$
$
$
362.75
26.00
362.75
98.07
$
$
$
$
4,353.02
312.00
4,353.02
1,176.86
$
$
$
$
4,570.68
327.60
4,570.68
1,235.71
$
$
$
$
4,799.21
343.98
4,799.21
1,297.49
$
$
$
$
$
$
$
$
26.00
157.66
29.90
21.53
202.18
25.12
260.00
20.80
$
$
$
$
$
$
$
$
312.00
1,891.97
358.80
258.34
2,426.11
301.39
3,120.00
249.60
$
$
$
$
$
$
$
$
327.60
1,986.57
376.74
271.25
2,547.42
316.46
3,276.00
262.08
$
$
$
$
$
$
$
$
343.98
2,085.89
395.58
284.82
2,674.79
332.28
3,439.80
275.18
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
127.92
43.32
43.68
163.80
156.00
715.00
400.40
31.20
436.80
499.20
72.80
338.00
119.60
156.00
41.60
364.00
1,560.00
1,872.00
1,976.00
442.00
468.00
572.00
364.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,535.04
519.79
524.16
1,965.60
1,872.00
8,580.00
4,804.80
374.40
5,241.60
5,990.40
873.60
4,056.00
1,435.20
1,872.00
499.20
4,368.00
18,720.00
22,464.00
23,712.00
5,304.00
5,616.00
6,864.00
4,368.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,611.79
545.78
550.37
2,063.88
1,965.60
9,009.00
5,045.04
393.12
5,503.68
6,289.92
917.28
4,258.80
1,506.96
1,965.60
524.16
4,586.40
19,656.00
23,587.20
24,897.60
5,569.20
5,896.80
7,207.20
4,586.40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,692.38
573.07
577.89
2,167.07
2,063.88
9,459.45
5,297.29
412.78
5,778.86
6,604.42
963.14
4,471.74
1,582.31
2,063.88
550.37
4,815.72
20,638.80
24,766.56
26,142.48
5,847.66
6,191.64
7,567.56
4,815.72
CHILE CASCABEL
CHILE ANCHO
CHILE MULATO
ALMENDRAS
CIRUELA PASA
CACAHUATE PELADO
ANIS
CARBONATO
AJONJOLI
OREGANO
PILONCILLO
TOTAL
8.00
4.00
4.00
8.00
4.00
4.00
8.00
4.00
12.00
4.00
4.00
84.50
91.00
91.00
169.00
61.10
78.00
52.00
18.20
31.20
156.00
23.40
$
$
$
$
$
$
$
$
$
$
$
$
676.00
364.00
364.00
1,352.00
244.40
312.00
416.00
72.80
374.40
624.00
93.60
$
$
$
$
$
$
$
$
$
$
$
83,304.75 $
8,112.00
4,368.00
4,368.00
16,224.00
2,932.80
3,744.00
4,992.00
873.60
4,492.80
7,488.00
1,123.20
$
$
$
$
$
$
$
$
$
$
$
8,517.60
4,586.40
4,586.40
17,035.20
3,079.44
3,931.20
5,241.60
917.28
4,717.44
7,862.40
1,179.36
$
$
$
$
$
$
$
$
$
$
$
8,943.48
4,815.72
4,815.72
17,886.96
3,233.41
4,127.76
5,503.68
963.14
4,953.31
8,255.52
1,238.33
AO
AO
4
2,022.60 $
5
2,123.73
12,135.61 $
12,742.40
1,589.19 $
1,668.65
2,889.43 $
3,033.90
1,300.24 $
1,365.26
1,300.24 $
1,365.26
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,878.13
288.94
433.41
1,011.30
1,300.24
288.94
3,250.61
1,444.72
1,444.72
2,889.43
2,889.43
9,535.13
974.46
363.92
107.87
28.39
10,900.38
203.16
158,918.76
1,904.86
233.47
2,418.45
3,900.73
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,972.04
303.39
455.09
1,061.87
1,365.26
303.39
3,413.14
1,516.95
1,516.95
3,033.90
3,033.90
10,011.88
1,023.18
382.12
113.27
29.81
11,445.40
213.32
166,864.70
2,000.10
245.14
2,539.38
4,095.77
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,736.45
8,747.76
1,350.09
1,337.81
5,013.16
2,470.46
2,403.29
744.03
441.36
4,542.19
11,424.09
109.92
1,062.59
212.55
2,596.15
863.94
650.12
1,073.42
2,089.06
1,993.71
1,339.25
193.23
2,889.43
2,863.43
716.58
9.10
577.89
3,759.87
1,187.56
970.85
1,921.47
721.64
3,233.27
2,708.84
2,077.50
4,235.91
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,123.28
9,185.14
1,417.59
1,404.70
5,263.82
2,593.99
2,523.45
781.23
463.43
4,769.30
11,995.30
115.41
1,115.72
223.18
2,725.96
907.14
682.63
1,127.10
2,193.51
2,093.39
1,406.21
202.89
3,033.90
3,006.60
752.41
9.56
606.78
3,947.87
1,246.93
1,019.39
2,017.55
757.72
3,394.94
2,844.28
2,181.38
4,447.70
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,402.10
485.42
242.71
295.81
2,117.95
1,402.10
1,537.18
1,495.28
2,351.28
1,720.66
2,506.58
3,452.87
13,544.21
3,691.25
1,675.87
462.31
551.16
491.20
491.20
505.65
823.49
57.44
729.58
4,334.15
2,513.81
1,215.73
3,637.79
654.46
1,848.51
2,479.13
1,087.87
2,903.88
3,059.91
2,080.39
693.46
1,522.73
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,472.20
509.70
254.85
310.60
2,223.85
1,472.20
1,614.04
1,570.05
2,468.84
1,806.69
2,631.91
3,625.51
14,221.42
3,875.81
1,759.66
485.42
578.72
515.76
515.76
530.93
864.66
60.31
766.06
4,550.86
2,639.50
1,276.51
3,819.68
687.18
1,940.94
2,603.09
1,142.26
3,049.07
3,212.90
2,184.41
728.14
1,598.87
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
789.54
2,160.57
1,144.22
764.98
3,273.73
2,311.55
1,466.39
606.78
1,490.95
1,165.89
1,116.04
799.65
2,698.73
2,120.84
2,665.50
2,327.44
594.86
94.81
5,497.14
2,388.12
3,142.26
2,854.04
5,706.63
3,073.63
1,762.55
2,802.03
9,340.09
7,469.18
2,744.96
9,985.88
15,906.32
7,223.58
10,748.69
11,084.58
3,397.97
2,744.96
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
829.01
2,268.60
1,201.43
803.23
3,437.41
2,427.12
1,539.71
637.12
1,565.49
1,224.18
1,171.85
839.63
2,833.67
2,226.89
2,798.78
2,443.81
624.60
99.55
5,772.00
2,507.52
3,299.37
2,996.74
5,991.96
3,227.31
1,850.68
2,942.13
9,807.09
7,842.64
2,882.21
10,485.17
16,701.64
7,584.76
11,286.12
11,638.81
3,567.87
2,882.21
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
335.90
2,701.62
5,166.30
103.39
13,002.44
1,155.77
1,300.24
2,427.12
3,900.73
1,145.66
4,717.00
4,172.34
21,647.62
1,040.20
91.38
28.09
42.98
80.16
1,589.19
1,155.77
7,223.58
7,223.58
7,223.58
982.41
3,964.30
3,114.81
8,459.53
1,227.29
5,991.96
5,200.98
997.94
541.77
6,934.64
6,233.95
3,792.38
6,125.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
352.69
2,836.70
5,424.62
108.56
13,652.57
1,213.56
1,365.26
2,548.48
4,095.77
1,202.94
4,952.85
4,380.96
22,730.01
1,092.21
95.95
29.49
45.13
84.17
1,668.65
1,213.56
7,584.76
7,584.76
7,584.76
1,031.53
4,162.52
3,270.55
8,882.51
1,288.65
6,291.56
5,461.03
1,047.83
568.86
7,281.37
6,545.65
3,982.00
6,431.88
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,594.20
3,438.42
1,813.12
5,410.46
34,196.43
13,077.14
1,289.41
657.35
216.71
12,014.26
2,204.64
2,260.98
772.92
1,289.41
32,361.64
1,135.11
258.60
9,896.30
6,033.13
681.18
3,400.14
1,105.93
2,034.16
2,037.05
7,376.72
820.60
12,308.98
8,282.56
359.73
751.97
480.37
254.27
296.17
1,480.83
296.17
1,480.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,823.91
3,610.35
1,903.77
5,680.98
35,906.25
13,730.99
1,353.88
690.21
227.54
12,614.97
2,314.87
2,374.03
811.57
1,353.88
33,979.72
1,191.87
271.53
10,391.12
6,334.79
715.24
3,570.15
1,161.23
2,135.87
2,138.90
7,745.56
861.63
12,924.43
8,696.68
377.72
789.57
504.39
266.98
310.98
1,554.88
310.98
1,554.88
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
299.78
1,480.83
592.33
3,176.93
2,678.50
10,956.73
2,155.52
565.61
1,228.01
563.44
498.43
2,612.05
764.25
632.06
397.30
794.59
361.18
1,154.33
226.10
1,213.56
7.22
5,050.73
315.67
255.71
315.67
472.42
6,320.63
751.97
6,629.08
6,787.28
5,296.33
2,889.43
5,039.17
2,525.36
2,045.72
722.36
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
314.77
1,554.88
621.95
3,335.78
2,812.43
11,504.56
2,263.29
593.89
1,289.41
591.61
523.35
2,742.65
802.47
663.67
417.16
834.32
379.24
1,212.04
237.40
1,274.24
7.58
5,303.26
331.45
268.50
331.45
496.04
6,636.66
789.57
6,960.53
7,126.64
5,561.15
3,033.90
5,291.13
2,651.63
2,148.00
758.48
$
$
$
$
5,039.17
361.18
5,039.17
1,362.37
$
$
$
$
5,291.13
379.24
5,291.13
1,430.49
$
$
$
$
$
$
$
$
361.18
2,190.19
415.36
299.06
2,808.53
348.90
3,611.79
288.94
$
$
$
$
$
$
$
$
379.24
2,299.70
436.12
314.01
2,948.95
366.34
3,792.38
303.39
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,777.00
601.72
606.78
2,275.43
2,167.07
9,932.42
5,562.16
433.41
6,067.81
6,934.64
1,011.30
4,695.33
1,661.42
2,167.07
577.89
5,056.51
21,670.74
26,004.89
27,449.60
6,140.04
6,501.22
7,945.94
5,056.51
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,865.85
631.81
637.12
2,389.20
2,275.43
10,429.04
5,840.26
455.09
6,371.20
7,281.37
1,061.87
4,930.09
1,744.49
2,275.43
606.78
5,309.33
22,754.28
27,305.13
28,822.08
6,447.05
6,826.28
8,343.23
5,309.33
$
$
$
$
$
$
$
$
$
$
$
9,390.65
5,056.51
5,056.51
18,781.31
3,395.08
4,334.15
5,778.86
1,011.30
5,200.98
8,668.30
1,300.24
$
$
$
$
$
$
$
$
$
$
$
9,860.19
5,309.33
5,309.33
19,720.37
3,564.84
4,550.86
6,067.81
1,061.87
5,461.03
9,101.71
1,365.26
$ 1,157,227.95 $ 1,215,089.35
______________________________________________________
ESTADO DE RESULTADOS
CONCEPTOS
AO 1
( + ) VENTAS
COSTOS FIJOS
COSTOS VARIABLES
( - ) COSTOS TOTALES
( = ) UTILIDAD BRUTA
( - ) DEPRECIACION
( = ) UTILIDAD ANTES DE IMPUESTOS
( - ) IMPUESTOS
( = ) UTILIDAD DEL EJERCICIO
$
$
$
$
$
$
$
$
$
ACTIVO FIJO
VITRINA CREMERA
REFRIGERADOR R-36
RAYADOR DE QUESO ELECTRICO
BASCULA MULTIFUNCIONAL 40 KG
ANAQUEL KINKONG REFORZADO
REFRIGELADOR DE CUATRO PUERTAS
MOSTRADOR DE MADERA/LAMINA
REBANADORA DE JAMON TORREY
VALOR ORIGINAL
$
32,500.00
$
24,000.00
$
7,600.00
$
6,361.50
$
10,650.00
$
29,869.50
$
14,600.00
$
14,500.00
TOTAL
999,657.01
123,960.00
771,725.01
895,685.01
103,972.00
14,008.10
89,963.90
8,996.39
80,967.51
AO 2
$
$
$
$
$
$
$
$
$
1,049,639.86
125,199.60
779,442.26
904,641.86
144,998.00
14,708.51
130,289.50
13,028.95
117,260.55
AO 3
$
$
$
$
$
$
$
$
$
AO 4
1,102,121.86
126,451.60
787,236.69
913,688.28
188,433.58
15,443.93
172,989.64
17,298.96
155,690.68
$
$
$
$
$
$
$
$
$
1,157,227.95
127,716.11
795,109.05
922,825.16
234,402.79
16,216.13
218,186.66
21,818.67
196,367.99
$
$
$
$
$
$
$
$
DEP ANUAL
3,250.00
2,400.00
760.00
636.15
1,065.00
2,986.95
1,460.00
1,450.00
AO 5
$
$
$
$
$
$
$
$
$
1,215,089.35
128,993.27
803,060.14
932,053.42
283,035.93
17,026.93
266,009.00
26,600.90
239,408.10
COSTOS DE DEPRECIACIONES
140,081.00
TASA
10%
10%
10%
10%
10%
10%
10%
10%
AOS
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
VALOR RESCATE
$
16,250.00
$
12,000.00
$
3,800.00
$
3,180.75
$
5,325.00
$
14,934.75
$
7,300.00
$
7,250.00
14,008.10 $
70,040.50
___________________________________________
FLUJO DE EFECTIVO
CONCEPTOS / AO
( + ) VENTAS
( + ) VALOR DE RESCATE
( = ) INGRESOS TOTALES
COSTOS FIJOS
COSTOS VARIABLES
( = ) COSTOS TOTALES
COMPRA ACTIVO FIJO
COMPRA ACTIVO DIFERIDO
COMPRA CAPITAL DE TRABAJO
( = ) SALDO FINAL
AO 0
$
$
$
$
$
$
$
$
$
-$
162,218.00
18,000.00
64,070.42
244,288.42
AO 1
$
$
$
$
$
$
$
$
$
$
999,657.01
999,657.01
123,960.00
771,725.01
895,685.01
103,972.00
AO 2
$
$
$
$
$
$
$
$
$
$
1,049,639.86
1,049,639.86
125,199.60
779,442.26
904,641.86
144,998.00
AO 3
$
$
$
$
$
$
$
$
$
$
1,102,121.86
1,102,121.86
126,451.60
787,236.69
913,688.28
188,433.58
AO 4
$
$
$
$
$
$
$
$
$
$
1,157,227.95
1,157,227.95
127,716.11
795,109.05
922,825.16
234,402.79
AO 5
$
$
$
$
$
$
$
$
$
$
1,215,089.35
70,040.50
1,285,129.85
128,993.27
803,060.14
932,053.42
353,076.43
______________________________________________________________
PUNTO DE EQUILIBRIO
CONCEPTOS / AO
VENTAS
COSTOS FIJOS
COSTOS VARIABLES
COSTOS TOTALES
PUNTO DE EQUILIBRIO $
PUNTO DE EQUILIBRIO %
AO 1
$
$
$
$
$
999,657.01
123,960.00
771,725.01
895,685.01
543,659.88
54%
AO 2
$
$
$
$
$
1,049,639.86
125,199.60
779,442.26
904,641.86
486,364.39
46%
INTERPRETACION
El punto de equilibrio indica el porcetaje de ventas que se debe tener para
cubrir los costos totales, sin que se tenga ganancias, es lo minimo que se debe
vender en porcentaje y en valor ($) para no tener perdidas
AO 3
$
$
$
$
$
1,102,121.86
126,451.60
787,236.69
913,688.28
442,590.13
40%
AO 4
$
$
$
$
$
1,157,227.95
127,716.11
795,109.05
922,825.16
408,144.00
35%
AO 5
$
$
$
$
$
1,215,089.35
128,993.27
803,060.14
932,053.42
380,405.93
31%
Tienda de Abarrotes
ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)
TASA DE ACTUALIZACION
AO
0
1
2
3
4
5
INGRESOS
$
$
$
$
$
$
TOTAL
10%
999,657.01
1,049,639.86
1,102,121.86
1,157,227.95
1,285,129.85
COSTOS
$
$
$
$
$
$
FLUJO DE
EFECTIVO
244,288.42
895,685.01
904,641.86
913,688.28
922,825.16
932,053.42
-$
$
$
$
$
$
244,288.42
103,972.00
144,998.00
188,433.58
234,402.79
353,076.43
5,593,776.53 $ 4,813,182.16
780,594.37
VAN
TIR
B/C
TASA
(1+t)-n
INGRESOS
ACTUALIZADOS
1.000
$
$
$
$
$
$
0.909
0.826
0.751
0.683
0.621
490,970.52
58.20%
1.13
CRITERIO DE DECISIN
El proyecto es viable de acuerdo a la evaluacion realizada, con los indicadores presentados, se tiene que el
VAN mayor que cero, lo que significa que el proyecto ademas de la recuperacion, las utilidades y ganancias,
se tendra al final de los 5 aos una ganancia extra, un excedente de dinero. Se tiene un TIR mayor que la
tasa de evaluacion, lo que indica viabilidad. Y por ultimo la relacion Beneficio-Costo es mayor que 1, lo que
significa, que por cada peso invertido se va a recuperar y se tendra un excedente de .13 centavos.
$
$
$
$
$
$
4,192,657.31 $
908,779.10
867,470.96
828,040.46
790,402.26
797,964.53
EGRESOS
ACTUALIZADOS
244,288.418
814,259.103
747,637.904
686,467.530
630,302.005
578,731.841
3,701,686.80
_____________________________________________________
ESQUEMA DE CAPITALIZACION Y AHORRO
De acuerdo a reglas de Operacin 10% como minimo y de hasta el 50% de lo solicitado
PORCENTAJE
10%
Solicitado
150000
Monto a ahorrar
15000
AO
1
2
3
4
5
PAGOS
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
MONTO DE AHORRO
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
Jitomate en invernadero
Cra y engorda de ovinos
Cra y engorda de cabras
Engorda y comercializacin de tilapia
Cerdos ciclo completos
Engorda de pollos
Bloquera
Farmacia
Zapatera
Purificadora de agua
Agroforrajera
Produccin de papaya
Cultivo y beneficio de caf
Pastelera
Produccin, acopio y envasado de miel apcola
Produccin y venta de cabritos
Caf morteado
Produccin de limn persa
Paletera,aguas frescas y nieves
Acopio, seleccin y venta de hoja de maz
Tienda de abarrotes
Abarrotes y papelera
Ciber y papelera
Papelera
Cra y engorda de cerdos
Esttica
Ferretera
Artesanas de hoja de palma
Carpintera
Ganado bovinos doble propsito
Grupo musical
Cerdos de engorda
Panadera
Taller de costura
Tortillera de maz
Cocina econmica
Lavado de autos
Engorda de becerros
Elaboracin de productos lcteos
Renta de mobiliario para fiestas
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Tienda de ropa
Empacadora de jitomate
Gallinas de postura(huevo)
Comercializadora de granos bsicos
Cultivo, acopio, envasado y comercializacin de frijol.
Produccin de aguacate hass.
Cabras lecheras
Carnicera
Ciber
Venta de productos foamy
Produccin y venta de elote
Papelera
Lavandera
Vacas lecheras
Jitomate a campo abierto
Industrializacin del mango
Industrializacin de tamarindo
Meln en invernadero
Cultivo de frijol
Cultivo, produccin y acopio de pimienta negra
Industrializacin de chile habanero
Transformacin de pasta de pescado
Industrializacin de tomate a pure de tomate
Bodega para centro de acopio maz
Comercializadora de abarrotes y legumbres
Elaboracin de hamacas
Productos de limpieza
Tractor e implementos
Corral de manejo para engorda de bovinos
Taller de elaboracin de huaraches
Tienda agroinsumos
Mercera
Biodisel de aceite de coco
Engorda de becerros
Produccin de maz
Produccin de cebolla criolla
Engorda de camarn
Espinaca en invernadero
Cra y engorda de conejos
Canola forrajero
Produccin y venta de veladoras
Taller mecnico
Const. de nave para el maquileo y almac. de tuna.
Produccin de litchi
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Produccin de jatropha
Equipo de cmputo
Produccin y venta de lechones
Produccin y comercializacin de velas
Minisper
Elaboracin y venta de pinole
Produccin de hongos setas
Refaccionaria automotriz
Ratro tiff
Produccin de fresa en invernadero
Herrera
Elaboracin, envasado y comerc. de mermelada de limn.
Acopio, empaque y comercializacin de zarzamora
Acopio y comercializacin de granos
Tortillera de harina de trigo
Acopio y comercializacin de pet molido para reciclaje
Acopio y comrc. de pet,bote de aluminio y fierro para reciclaje
Tienda de ropa deportiva
Planta procesadora de productos lcteos
Produccin de jitomate en malla sombra
Produccin de miel apcola
venta de fertilizantes y semillas
Elaboracin, envasado y comercializacin de nopal en escabeche
Elaboracin, envasado y comercializacin de nopal en salmuera
Saln ecoturistico
Cultivo y produccin de mandarina
Cultivo de soya grano
Cultivo y produccin de nopal verdura
Cultivo y produccin de maracuya
Cultivo y produccin de pitahaya
Saln ecoturistico y venta de alimentos
Empacadora de aguacate hass
Quesera
Cultivo y produccin de pltano
Parque ecoturistico
Cultivo y produccin de nopal tuna
Cultivo y produccin de chile habanero
Venta de telas
Cultivo y produccin de caa
Rosticera de pollo
Cultivo y produccin de maguey
Venta de plsticos
Elaboracin de piloncillo
Cultivo y produccin de chile poblano
Renta de lonas, sillas y mesas para eventos sociales
Elaboracin de balones
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http://www.elaboraciondeproyectosagropecuarios.com/
PROMOCIONES
5 Corridas Financieras por $1,000.00 pesos.
10
15
20
25
30
Corridas
Corridas
Corridas
Corridas
Corridas
Financieras
Financieras
Financieras
Financieras
Financieras
por
por
por
por
por
$2,000.00
$2,500.00
$3,000.00
$3,500.00
$4,000.00
pesos.
pesos.
pesos.
pesos.
pesos.
proyectos.productivos@hotmail.com
-APICOLA
-BANDA DE MUSICA
-MERCERA
-RENTA DE CABAAS ECOTURISTICAS
-ENGORDA Y COMERCIALIZACIN DE TRUCHA