EJERCICIO 6 PROYECTO DE UN NUEVO JABON DE AFEITAR

Cantidad de Unidades al ao
Valor Unitario
Vl total por ao
VIDA UTIL
Costos Totales del Proyecto
Costos totales por ao

6,000,000
20
120,000,000
10
15,000,000
1,500,000
0

INGRESO POR VENTAS

COSTOS DE OPERACIN
COSTO ADMINISTRATIVO
COSTOS DE VENTAS
DEPRECIACION
GANANCIAS GRAVABLES
IMPUESTO RENTA
GANANCIAS NETAS
(+) DEPRECIACION
INVERSION
FLUJO DE FONDOS NETO

40%

- 150,000,000
###

1
30,000,000
1,500,000

15,000,000
13,500,000
5,400,000
8,100,000
15,000,000
23,100,000

EJERCICIO 7
Maquina
Vida Util
Dereciacn de la Maquina

Mercado Total Unidades

Crecimiento Esperado al ao

90,000
4
22,500

400,000
100,000

Ao
Calculo de unidades esperadas

Ventas Reales Unidades

Costo de Produc x Unidad
Precio de Ventas x Unidad
VIDA UTIL DEL PROYECTO
INGRESO POR VENTAS

1
500,000
10%
50,000

1.5
2
0

1
100,000

COSTOS DE PRODUCCION
COSTO ADMINISTRATIVO
COSTOS DE VENTAS
DEPRECIACION
GANANCIAS GRAVABLES
IMPUESTO RTA
GANANCIAS NETAS
(+) DEPRECIACION
INVERSION
FLUJO DE FONDOS NETO

75,000

22,500
2,500

2,500
22,500

90,000
90,000

25,000

b)
Maquina
Vida Util
Dereciacn de la Maquina

90,000
3
30,000
0

INGRESO POR VENTAS

COSTOS DE PRODUCCION
COSTO ADMINISTRATIVO
COSTOS DE VENTAS
DEPRECIACION
GANANCIAS GRAVABLES
IMPUESTO RENTA
GANANCIAS NETAS
(+) DEPRECIACION
INVERSION
FLUJO DE FONDOS NETO

25%

90,000
90,000

1
100,000
75,000

30,000
5,000
1,250
3,750
30,000
26,250

2
36,000,000
1,500,000 15,000,000 19,500,000
7,800,000 11,700,000
15,000,000

3
42,000,000
1,500,000 15,000,000 25,500,000
10,200,000 15,300,000
15,000,000

4
42,000,000
1,500,000 15,000,000 25,500,000
10,200,000 15,300,000
15,000,000

5
6
42,000,000
42,000,000
1,500,000 1,500,000
15,000,000 - 15,000,000
25,500,000 25,500,000
10,200,000 - 10,200,000
15,300,000 15,300,000
15,000,000
15,000,000

26,700,000

30,300,000

30,300,000

30,300,000

2
600,000

3
700,000

4
800,000

15%
90,000

20%
140,000

20%
160,000

2
180,000

3
280,000

4
320,000

30,300,000

135,000 -

210,000 -

240,000

22,500 22,500

22,500 47,500

22,500
57,500

22,500
22,500

47,500
22,500

57,500
22,500

45,000

70,000

80,000
130,000

2
180,000
135,000 -

3
280,000
210,000 -

4
320,000
240,000

30,000 15,000
3,750 11,250
30,000

30,000
40,000
10,000 30,000
30,000

80,000
20,000
60,000
-

41,250

60,000

60,000
97,500

7
8
9
10
42,000,000
42,000,000
42,000,000
42,000,000
1,500,000 1,500,000 1,500,000 1,500,000

- 15,000,000 - 15,000,000 - 15,000,000 - 15,000,000

25,500,000 25,500,000 25,500,000 25,500,000
- 10,200,000 - 10,200,000 - 10,200,000 - 10,200,000
15,300,000 15,300,000 15,300,000 15,300,000
15,000,000
15,000,000
15,000,000
15,000,000
30,300,000

30,300,000

30,300,000

30,300,000