ANALISIS DE INVERSION INICIAL Y VENTA DE ACCIONES

$ ANTONIIO I. ERNESTO C. JUAN M

VALOR DE LA ACCIONES SCUBALIFE 7,500.00 2,550.00 2,475.00 2,475.00
100% 34% 33% 33%
ERNESTO CXP A ANTONIO
ABONO 200
RESTA 2,275.00
JUAN CXP A ANTONIO
ANONO 1,500.00
RESTA 975.00
INVERSION INICIAL CRESSI 3,000.00 1,020.00 990.00 990.00
INVERSION INICIAL PADI 1,000.00 340.00 330.00 330.00
TOTAL INVERSION 1,360.00 3,795.00 3,795.00
MENOS ABONO 1,360.00 3,595.00 2,295.00
INVERSION TOTAL 11,500.00

ESTADO DE GANANCIAS Y PERDIDAS

ALQUILER 22,500.00 50%
SERVICIOS 4,000.00 50%
CONTABILIDAD 4,000.00 50%
OTROS 5,000.00 50%
EMPLEADO 1 30,000.00
GERENTE GENERAL 30,000.00
TOTAL COSTO 95,500.00
TOTAL COSTO $ 86.82
VENTAS MES CRESSI 500.00 333.33 166.67
VENTAS MES PADI 500.00 416.67 83.33
TOTAL VENTAS MES 1,000.00
TOTAL UTILIDAD NETA MES 163.18
RETORNO INVERSION MESES 70.47
RETORNO INVERSION AO 5.87
VENTAS MES CRESSI 1,000.00 666.67 333.33
VENTAS MES PADI 1,000.00 833.33 166.67
TOTAL VENTAS MES 2,000.00
TOTAL UTILIDAD NETA MES 413.18
RETORNO INVERSION MESES 27.83
RETORNO INVERSION AO 2.32
VENTAS MES CRESSI 750.00 500.00 250.00
VENTAS MES PADI 750.00 625.00 125.00
TOTAL VENTAS MES 1,500.00
TOTAL UTILIDAD NETA MES 288.18
RETORNO INVERSION MESES 39.91
RETORNO INVERSION AO 3.33