CUADRO N 3.40.

ANALISIS DE COSTO UNITARIO DE PRODUCCION

PROYECTO
FECHA

: PRODUCCION DE CUY EN HUAMANQUIQUIA

: Abril del 2007

SIN PROYECTO
Precio

100%

COSTO DE PRODUCCION DE REPRODUCTORES

COSTO / CUY
DESCRIPCION
UNID
INSUMO
- Pasto
Kg
- Productos veterinar Gbl
MANO OBRA
- Pen

CANTID

Jornal

P.UNITAR

54.75
1.00

0.01

0.10

10.00

TOTAL

P.MERCADO
0.01
1.00
1.01

COSTO DE PRODUCCION DE ENGORDE

Consumo diario = 0.15 Kg de Pasto por 100 dias
Durante un ao
DESCRIPCION
UNID
CANTID
P.UNITAR P.MERCADO
INSUMO
- Pasto
Kg
15.00
- Productos veterinar Gbl
1.00
0.50
0.50
MANO OBRA
- Pen

Jornal

TOTAL

0.10

10.00

1.00
-

FC

P.SOCIAL

0.84
0.84

0.41
-

0.01
0.41
0.42

COSTO / CUY
FC

P.SOCIAL

0.84
0.84

0.42

0.41

0.41
-

1.50

0.83

PRIMERA ALTRNATIVA
COSTO DE MANTENIMIENTO DE REPRODUCTORES
Consumo diario = 0.15 Kg de Pasto + 0.03 Kg de concentrado
Durante un ao
DESCRIPCION
UNID
CANTID
P.UNITAR P.MERCADO
INSUMO
Pasto
Kg
54.75
Concentrado
Kg
10.95
0.90
9.86
MANO OBRA
Pen
Jornal
15.00
-

COSTO / CUY
FC
0.84
0.84

0.41

P.SOCIAL
8.28
-

TOTAL

9.86

COSTO DE ENGORDE
Engorde de 90 das y peso de saca de 0.80 Kg
Consumo diario = 0.20 Kg de Pasto + 0.02 Kg de concentrado
DESCRIPCION
UNID
CANTID
P.UNITAR P.MERCADO
INSUMO
Pasto
Kg
18.00
Concentrado
Kg
1.80
0.90
1.62
MANO OBRA
Pen
Jornal
15.00
TOTAL
1.62
No se considera costo de pasto

8.28

COSTO / CUY
FC
0.84
0.84

0.41

P.SOCIAL
1.36
1.36

SEGUNDA ALTERNATIVA
COSTO DE MANTENIMIENTO DE REPRODUCTORES
Consumo diario = 0.15 Kg de Pasto + 0.03 Kg de concentrado
Durante un ao
DESCRIPCION
UNID
CANTID
P.UNITAR P.MERCADO
INSUMO
Pasto
Kg
54.75
Concentrado
Kg
10.95
0.90
9.86
MANO OBRA
Pen
Jornal
15.00
TOTAL
9.86

COSTO DE ENGORDE
Engorde de 90 das y peso de saca de 0.80 Kg
Consumo diario = 0.17 Kg de Pasto + 0.02 Kg de concentrado
DESCRIPCION
UNID
CANTID
P.UNITAR P.MERCADO
INSUMO
Pasto
Kg
15.30
Concentrado
Kg
1.80
0.90
1.62
MANO OBRA
Pen
Jornal
15.00
TOTAL
1.62

COSTO / CUY
FC
0.84
0.84

0.41

P.SOCIAL
8.28
8.28

COSTO / CUY
FC
0.84
0.84

0.41

P.SOCIAL
1.36
1.36

0.1

PRODUCCION DE CARNE DE CUY

SIN PROYECTO

AO
0
1
2
3
4
5
6
7

100%

META
REPRODUCTOR
Galpn Cuy/Familia
Total
170
11
1,870
170
11
1,870
170
11
1,870
170
11
1,870
170
11
1,870
170
11
1,870
170
11
1,870
170
11
1,870

SACA (Cuy)
Cuy/Familia
Total
68
11,560
68
11,560
68
11,560
68
11,560
68
11,560
68
11,560
68
11,560
68
11,560

CON PROYECTO
PRIMERA ALTERNATIVA
PRODUCCION ANUAL

AO
0
1
2
3
4
5
6
7

META
Plantel
170
170
170
170
170
170
170

REPRODUCTOR
Cuy/Plantel
Total
110
18,700
110
18,700
110
18,700
110
18,700
110
18,700
110
18,700
110
18,700

ENGORDE (Cuy)
Cuy/Plantel
Total
706
119,935
706
119,935
706
119,935
706
119,935
706
119,935
706
119,935
706
119,935

SEGUNDA ALTERNATIVA
Mejoramiento de produccion de Cuy
PRODUCCION ANUAL

AO
0
1
2
3
4
5
6

META
REPRODUCTOR
Plantel
Cuy/Plantel
Total
170
33.00
5,610
170
33.00
5,610
170
33.00
5,610
170
33.00
5,610
170
33.00
5,610
170
33.00
5,610
170
33.00
5,610

ENGORDE (Cuy)
Cuy/Plantel
Total
212
35,981
212
35,981
212
35,981
212
35,981
212
35,981
212
35,981
212
35,981

170

33.00

5,610

212

35,981

COSTO DE PRODUCCION
(Precio de Mercado)
1.2.- SIN PROYECTO
AO
0
1
2
3
4
5
6
7

REPRODUCTORES
Cantidad P.Unitario
Costo
1,870.00
1.01
1,888.70
1,870.00
1.01
1,888.70
1,870.00
1.01
1,888.70
1,870.00
1.01
1,888.70
1,870.00
1.01
1,888.70
1,870.00
1.01
1,888.70
1,870.00
1.01
1,888.70
1,870.00
1.01
1,888.70

ENGORDE
Cantidad P. Unitario
11,560.00
1.50
11,560.00
1.50
11,560.00
1.50
11,560.00
1.50
11,560.00
1.50
11,560.00
1.50
11,560.00
1.50
11,560.00
1.50

Costo
17,340.00
17,340.00
17,340.00
17,340.00
17,340.00
17,340.00
17,340.00
17,340.00

Costo Total
(S/)
19,228.70
19,228.70
19,228.70
19,228.70
19,228.70
19,228.70
19,228.70
19,228.70

1.2.- CON PROYECTO

PRIMERA ALTERNATIVA
AO
0
1
2
3
4
5
6
7

REPRODUCTORES
Cantidad P.Unitario
Costo
18,700
9.86
184,288.50
18,700
9.86
184,288.50
18,700
9.86
184,288.50
18,700
9.86
184,288.50
18,700
9.86
184,288.50
18,700
9.86
184,288.50
18,700
9.86
184,288.50

ENCORDE
Cantidad P. Unitario
119,935
1.62
119,935
1.62
119,935
1.62
119,935
1.62
119,935
1.62
119,935
1.62
119,935
1.62

194,294.70
194,294.70
194,294.70
194,294.70
194,294.70
194,294.70
194,294.70

Costo Total
(S/)
378,583.20
378,583.20
378,583.20
378,583.20
378,583.20
378,583.20
378,583.20

ENGORDE
Cantidad P. Unitario
35,981
1.62
35,981
1.62
35,981
1.62
35,981
1.62
35,981
1.62
35,981
1.62
35,981
1.62
35,981
1.62

Costo
58,288.41
58,288.41
58,288.41
58,288.41
58,288.41
58,288.41
58,288.41
58,288.41

Costo Total
(S/)
113,574.96
113,574.96
113,574.96
113,574.96
113,574.96
113,574.96
113,574.96
113,574.96

Costo

SEGUNDA ALTERNATIVA
AO
0
1
2
3
4
5
6
7

REPRODUCTORES
Cantidad P.Unitario
Costo
5,610
9.86
55,286.55
5,610
9.86
55,286.55
5,610
9.86
55,286.55
5,610
9.86
55,286.55
5,610
9.86
55,286.55
5,610
9.86
55,286.55
5,610
9.86
55,286.55
5,610
9.86
55,286.55

COSTO DE PRODUCCION
(Precio Social)
1.2.- SIN PROYECTO
AO
0
1
2
3
4
5
6
7

REPRODUCTORES
Cantidad P.Unitario
Costo
1,870
0.42
782.41
1,870
0.42
782.41
1,870
0.42
782.41
1,870
0.42
782.41
1,870
0.42
782.41
1,870
0.42
782.41
1,870
0.42
782.41
1,870
0.42
782.41

SACA
Cantidad P. Unitario
11,560
0.83
11,560
0.83
11,560
0.83
11,560
0.83
11,560
0.83
11,560
0.83
11,560
0.83
11,560
0.83

Costo
9,596.74
9,596.74
9,596.74
9,596.74
9,596.74
9,596.74
9,596.74
9,596.74

Costo Total
(S/)
10,379.16
10,379.16
10,379.16
10,379.16
10,379.16
10,379.16
10,379.16
10,379.16

1.2.- CON PROYECTO

PRIMERA ALTERNATIVA
AO
0
1
2
3
4
5
6
7

REPRODUCTORES
Cantidad P.Unitario
Costo
18,700
8.28
154,864.29
18,700
8.28
154,864.29
18,700
8.28
154,864.29
18,700
8.28
154,864.29
18,700
8.28
154,864.29
18,700
8.28
154,864.29
18,700
8.28
154,864.29

ENGORDE
Cantidad P. Unitario
119,935
1.36
119,935
1.36
119,935
1.36
119,935
1.36
119,935
1.36
119,935
1.36
119,935
1.36

163,272.86
163,272.86
163,272.86
163,272.86
163,272.86
163,272.86
163,272.86

Costo Total
(S/)
318,137.14
318,137.14
318,137.14
318,137.14
318,137.14
318,137.14
318,137.14

ENGORDE
Cantidad P. Unitario
35,981
1.36
35,981
1.36
35,981
1.36
35,981
1.36

Costo
48,981.86
48,981.86
48,981.86
48,981.86

Costo Total
(S/)
95,441.14
95,441.14
95,441.14
95,441.14

Costo

SEGUNDA ALTERNATIVA
AO
0
1
2
3

REPRODUCTORES
Cantidad P.Unitario
Costo
5,610
8.28
46,459.29
5,610
8.28
46,459.29
5,610
8.28
46,459.29
5,610
8.28
46,459.29

4
5
6
7

5,610
5,610
5,610
5,610

8.28
8.28
8.28
8.28

46,459.29
46,459.29
46,459.29
46,459.29

35,981
35,981
35,981
35,981

1.36
1.36
1.36
1.36

48,981.86
48,981.86
48,981.86
48,981.86

95,441.14
95,441.14
95,441.14
95,441.14

COSTO DE PRODUCCION INCREMENTAL

PROYEC : PRODUCCION DE CUY EN HUAMANQUIQUIA
FECHA : Abril del 2007

PRIMERA ALTERNATIVA.- Precio de Mercado

Ao
0
1
2
3
4
5
6
7

Con Proyecto
378,583.20
378,583.20
378,583.20
378,583.20
378,583.20
378,583.20
378,583.20
-

Sin Proyecto
19,228.70 19,228.70
19,228.70
19,228.70
19,228.70
19,228.70
19,228.70
19,228.70
-

Incremental
19,228.70
359,354.50
359,354.50
359,354.50
359,354.50
359,354.50
359,354.50
359,354.50
-

SEGUNDA ALTERNATIVA
Ao
0
1
2
3
4
5
6
7

Con Proyecto
113,574.96
113,574.96
113,574.96
113,574.96
113,574.96
113,574.96
113,574.96
113,574.96
-

Sin Proyecto
19,228.70
19,228.70
19,228.70
19,228.70
19,228.70
19,228.70
19,228.70
19,228.70
-

Precio Social
Ao
0
1
2
3
4
5
6
7

Con Proyecto
318,137.14
318,137.14
318,137.14
318,137.14
318,137.14
318,137.14
318,137.14

Precio Social
Incremental
94,346.26
94,346.26
94,346.26
94,346.26
94,346.26
94,346.26
94,346.26
94,346.26
-

Ao
0
1
2
3
4
5
6
7

Con Proyecto
95,441.14
95,441.14
95,441.14
95,441.14
95,441.14
95,441.14
95,441.14
95,441.14

100%
Sin Proyecto
10,379.16 10,379.16
10,379.16
10,379.16
10,379.16
10,379.16
10,379.16
10,379.16

Incremental
10,379.16
307,757.99
307,757.99
307,757.99
307,757.99
307,757.99
307,757.99
307,757.99

Sin Proyecto
10,379.16
10,379.16
10,379.16
10,379.16
10,379.16
10,379.16
10,379.16
10,379.16

Incremental
85,061.99
85,061.99
85,061.99
85,061.99
85,061.99
85,061.99
85,061.99
85,061.99

VALOR BRUTO DE LA PRODUCCION

(Precio de Mercado)
1.2.- SIN PROYECTO
Precio

AO
0
1
2
3
4
5
6
7

PRODUCCION
Cuy
Kg/cuy
11,560.00
0.50
11,560.00
0.50
11,560.00
0.50
11,560.00
0.50
11,560.00
0.50
11,560.00
0.50
11,560.00
0.50
11,560.00
0.50

Kg
5,780.00
5,780.00
5,780.00
5,780.00
5,780.00
5,780.00
5,780.00
5,780.00

10.00
Rdto
100%
VALOR BRUTO PRODUCCION
S/x Kg
Venta (S/)
10.00
57,800.00
10.00
57,800.00
10.00
57,800.00
10.00
57,800.00
10.00
57,800.00
10.00
57,800.00
10.00
57,800.00
10.00
57,800.00

Sin Py

1.2.- CON PROYECTO

Con Py I

PRIMERA ALTERNATIVA
AO

PRODUCCION
Kg/cuy
119,935
0.80
119,935
0.80
119,935
0.80
119,935
0.80
119,935
0.80
119,935
0.80
119,935
0.80

Cuy
0
1
2
3
4
5
6
7

Kg
95,948.00
95,948.00
95,948.00
95,948.00
95,948.00
95,948.00
95,948.00

VALOR BRUTO PRODUCCION

S/x Kg
Venta (S/)
10.00
10.00
10.00
10.00
10.00
10.00
10.00

959,480.00
959,480.00
959,480.00
959,480.00
959,480.00
959,480.00
959,480.00

SEGUNDA ALTERNATIVA
AO
0
1
2
3
4
5
6
7

PRODUCCION
Cuy
Kg/cuy
35,981
0.50
35,981
0.70
35,981
0.80
35,981
0.80
35,981
0.80
35,981
0.80
35,981
0.80
35,981
0.80

Kg
17,990.25
25,186.35
28,784.40
28,784.40
28,784.40
28,784.40
28,784.40
28,784.40

VALOR BRUTO PRODUCCION

S/x Kg
Venta (S/)
10.00
179,902.50
10.00
251,863.50
10.00
287,844.00
10.00
287,844.00
10.00
287,844.00
10.00
287,844.00
10.00
287,844.00
10.00
287,844.00

90,168.00

PRECIO
Cuy
Carcasa
Carcasa
Precio
Kilogramo
Precio

0.7
65%
0.455
5
2.20
10.99

Kg
Kg
S/ x cuy
Cuy
S/ x Kg

VNP / Familia
38,571.30
###

170

226.89

170 3,417.04

VALOR BRUTO DE PRODUCCION INCREMENTAL

PROYECT : PRODUCCION DE CUY EN HUAMANQUIQUIA
FECHA
: Abril del 2007

PRIMERA ALTERNATIVA.- Precio de Mercado

Ao
0
1
2
3
4
5
6
7

Con Proyecto
959,480.00
959,480.00
959,480.00
959,480.00
959,480.00
959,480.00
959,480.00

Sin Proyecto
Incremental
57,800.00 57,800.00
57,800.00
901,680.00
57,800.00
901,680.00
57,800.00
901,680.00
57,800.00
901,680.00
57,800.00
901,680.00
57,800.00
901,680.00
57,800.00
901,680.00

SEGUNDA ALTERNATIVA.- Precio de Mercado

Ao
0
1
2
3
4
5
6
7

Con Proyecto
179,902.50
251,863.50
287,844.00
287,844.00
287,844.00
287,844.00
287,844.00
287,844.00

Sin Proyecto
57,800.00
57,800.00
57,800.00
57,800.00
57,800.00
57,800.00
57,800.00
57,800.00

Incremental
122,102.50
194,063.50
230,044.00
230,044.00
230,044.00
230,044.00
230,044.00
230,044.00

Precio Social
Ao
0
1
2
3
4
5
6
7

Con Proyecto

Precio Social
Ao
0
1
2
3
4
5
6
7

Con Proyecto

Sin Proyecto

Incremental
-

Sin Proyecto

Incremental
-

VALOR NETO PRODUCCION INCREMENTAL

PROYE : PRODUCCION DE CUY EN HUAMANQUIQUIA
FECHA : Abril del 2007

PRIMERA ALTERNATIVA.- Precio de Mercado

Ao
0
1
2
3
4
5
6
7

VBP I
57,800.00 901,680.00
901,680.00
901,680.00
901,680.00
901,680.00
901,680.00
901,680.00

CP I
19,228.70 359,354.50
359,354.50
359,354.50
359,354.50
359,354.50
359,354.50
359,354.50

VNP I
38,571.30
542,325.50
542,325.50
542,325.50
542,325.50
542,325.50
542,325.50
542,325.50

SEGUNDA ALTERNATIVA
Ao
0
1
2
3
4
5
6
7

VBP I
122,102.50
194,063.50
230,044.00
230,044.00
230,044.00
230,044.00
230,044.00
230,044.00

Precio Social
Ao
0
1
2
3
4
5
6
7

VBP I
57,800.00
901,680.00
901,680.00
901,680.00
901,680.00
901,680.00
901,680.00
901,680.00

Precio Social
CP I
94,346.26
94,346.26
94,346.26
94,346.26
94,346.26
94,346.26
94,346.26
94,346.26

VNP I
27,756.24
99,717.24
135,697.74
135,697.74
135,697.74
135,697.74
135,697.74
135,697.74

Ao
0
1
2
3
4
5
6
7

VBP I
122,102.50
194,063.50
230,044.00
230,044.00
230,044.00
230,044.00
230,044.00
230,044.00

CP I
10,379.16 307,757.99
307,757.99
307,757.99
307,757.99
307,757.99
307,757.99
307,757.99

CP I
85,061.99
85,061.99
85,061.99
85,061.99
85,061.99
85,061.99
85,061.99
85,061.99

VNP I
47,420.84
593,922.01
593,922.01
593,922.01
593,922.01
593,922.01
593,922.01
593,922.01

VNP I
37,040.51
109,001.51
144,982.01
144,982.01
144,982.01
144,982.01
144,982.01
144,982.01

CUADRO N

: FLUJO DE CAJA (Precio de Mercado)

PROYE : PRODUCCION DE CUY EN HUAMANQUIQUIA

FECHA : Abril del 2007

PRIMERA ALTERNATIVA
AO
0
1
2
3
4
5
6
7

INVERSION MANTEN. OPERACIN EGRESO

BENEFICIO
FLUJO
S/.
S/.
S/,
TOTAL
VNP- I
NETO
1,444,741.24 8,724.50 - 39,100.00 1,396,916.74 38,571.30 - 1,435,488.04
126,181.00
58,213.00
109,157.00
293,551.00
542,325.50
248,774.50
120,032.00
58,213.00
109,157.00
287,402.00
542,325.50
254,923.50
58,213.00
109,157.00
167,370.00
542,325.50
374,955.50
58,213.00
109,157.00
167,370.00
542,325.50
374,955.50
58,213.00
109,157.00
167,370.00
542,325.50
374,955.50
58,213.00
109,157.00
167,370.00
542,325.50
374,955.50
58,213.00
109,157.00
167,370.00
542,325.50
374,955.50
TSD
VAN
TIR
B/C

FA
0.90
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48

11%
120,278.63
13.4%
1.05

SEGUNDA ALTERNATIVA
AO
0
1
2
3
4
5
6
7

INVERSION
S/.
346,602.58
103,521.00
90,332.00
-

MANTEN. OPERACIN
S/.
S/,
14,674.50 - 39,100.00
14,674.50
11,135.00
14,674.50
11,135.00
14,674.50
11,135.00
14,674.50
11,135.00
14,674.50
11,135.00
14,674.50
11,135.00
14,674.50
11,135.00

EGRESO
TOTAL
322,177.08
129,330.50
116,141.50
25,809.50
25,809.50
25,809.50
25,809.50
25,809.50

BENEFICIO
VNPI
27,756.24 99,717.24 135,697.74
135,697.74
135,697.74
135,697.74
135,697.74
135,697.74
TSD
VAN
TIR
B/C

FLUJO
NETO
294,420.84
29,613.26
19,556.24
109,888.24
109,888.24
109,888.24
109,888.24
109,888.24
11%
24,401.61
12.8%
1.04

FA
0.90
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48

FLUJO
FAC
FAB
ACTUALIZ
-1,435,488.04 1,396,916.74 - 38,571.30
224,121.17
264,460.36
488,581.53
206,901.63
233,261.91
440,163.54
274,164.23
122,379.50
396,543.73
246,994.80
110,251.80
357,246.60
222,517.84
99,325.95
321,843.79
200,466.52
89,482.84
289,949.36
180,600.47
80,615.17
261,215.64
120,278.63 2,396,694.27 2,516,972.90

FLUJO
FAC
FAB
ACTUALIZ
- 294,420.84
322,177.08
27,756.24
- 26,678.61
116,513.96
89,835.35
15,872.28
94,263.05
110,135.33
80,349.33
18,871.68
99,221.02
72,386.79
17,001.52
89,388.30
65,213.32
15,316.68
80,530.00
58,750.74
13,798.81
72,549.55
52,928.60
12,431.36
65,359.96
24,401.61
610,374.15
634,775.76

CUADRO N

: FLUJO DE CAJA (Precio Social)

PROYEC: PRODUCCION DE CUY EN HUAMANQUIQUIA

FECHA : Abril del 2007

PRIMERA ALTERNATIVA
AO
0
1
2
3
4
5
6
7

INVERSION MANTEN. OPERACIN

S/.
S/.
S/,
### - 5,119.37 - 17,494.14
108,781.16
45,369.51
114,981.18
105,673.08
45,369.51
114,981.18
45,369.51
114,981.18
45,369.51
114,981.18
45,369.51
114,981.18
45,369.51
114,981.18
45,369.51
114,981.18

EGRESO
BENEFICIO
FLUJO
TOTAL
VNP- I
NETO
### 47,420.84 - 1,211,125.25
269,131.84
593,922.01
324,790.17
266,023.77
593,922.01
327,898.24
160,350.69
593,922.01
433,571.33
160,350.69
593,922.01
433,571.33
160,350.69
593,922.01
433,571.33
160,350.69
593,922.01
433,571.33
160,350.69
593,922.01
433,571.33

TSD
VAN
TIR
B/C

FA
0.90
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48

11%
648,180.25
25.15%
1.31

SEGUNDA ALTERNATIVA
AO
0
1
2
3
4
5
6
7

INVERSION MANTEN. OPERACIN

S/.
S/.
S/,
268,871.26
12,230.17 - 17,494.14
89,679.01
12,230.17
27,350.01
79,471.32
12,230.17
27,350.01
12,230.17
27,350.01
12,230.17
27,350.01
12,230.17
27,350.01
12,230.17
27,350.01
12,230.17
27,350.01

EGRESO
TOTAL
263,607.29
129,259.19
119,051.51
39,580.18
39,580.18
39,580.18
39,580.18
39,580.18

BENEFICIO
VNPI
37,040.51 109,001.51 144,982.01
144,982.01
144,982.01
144,982.01
144,982.01
144,982.01

TSD
VAN
TIR
B/C

FLUJO
NETO
226,566.77
20,257.67
25,930.51
105,401.83
105,401.83
105,401.83
105,401.83
105,401.83

11%
92,399.88
19.3%
1.16

FA
0.90
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48

FLUJO
FAC
FAB
ACTUALIZ
###
### - 47,420.84
292,603.76
242,461.12
535,064.88
266,129.57
215,910.86
482,040.43
317,023.62
117,247.04
434,270.66
285,606.86
105,627.96
391,234.83
257,303.48
95,160.33
352,463.81
231,804.94
85,730.03
317,534.96
208,833.28
77,234.26
286,067.53
648,180.25
###
###

FLUJO
FAC
FAB
ACTUALIZ
- 226,566.77
263,607.29
37,040.51
- 18,250.16
116,449.72
98,199.56
21,045.78
96,624.87
117,670.66
77,068.91
28,940.69
106,009.60
69,431.45
26,072.69
95,504.14
62,550.86
23,488.91
86,039.77
56,352.12
21,161.18
77,513.31
50,767.68
19,064.13
69,831.81
92,399.88
595,409.48
687,809.36