Invercion inicial

32,500.00
COSTO
PERIODOS COSTOS ACUMULADO BENEFICIO
0 Q 32,500.00 Q 32,500.00 Q -
1 Q 3,900.00 Q 36,400.00 Q 9,100.00
2 Q 4,550.00 Q 40,950.00 Q 16,380.00
3 Q 5,850.00 Q 46,800.00 Q 21,060.00
4 Q 5,850.00 Q 52,650.00 Q 26,325.00

Totales trimestre 1 Trimestre 2

Saldo Inicial -Q 300.00
Ingresos Q 72,865.00 Q 9,100.00 Q 16,380.00
Honorarios Q 22,000.00 Q 5,500.00 Q 5,500.00
Soporte técnico. Q 6,000.00 Q 3,000.00
Total Costos administrativos Q 28,000.00 Q 5,500.00 Q 8,500.00
Total costos operativos. Q 20,150.00 Q 3,900.00 Q 4,550.00
Total Egresos Q 48,150.00 Q 9,400.00 Q 13,050.00
Saldo final Q 24,715.00 -Q 300.00 Q 3,030.00

Retorno de Inversiones
80000
70000
60000
50000
40000
30000
20000
10000
0
1 2 3 4

PERIODOS COSTO ACUMULADO

BENEFICIO ACUMULADO
 BENEFICIO
% acumulado
ACUMULADO % dado
Q -
Q 9,100.00 25% 12%
Q 25,480.00 40% 14%
Q 46,540.00 45% 18%
Q 72,865.00 50% 18%

Trimestre 3 Trimestre 4
Q 3,030.00 Q 12,740.00 Q 16,380.00
Q 21,060.00 Q 26,325.00 -Q 300.00
Q 5,500.00 Q 5,500.00 Q 16,080.00 Trimestres 2
Q 3,000.00
Q 5,500.00 Q 8,500.00 Q 21,060.00
Q 5,850.00 Q 5,850.00 Q 3,030.00
Q 11,350.00 Q 14,350.00 Q 24,090.00 Trimestre 3
Q 12,740.00 Q 24,715.00
Q 12,740.00
Q 26,325.00
Q 39,065.00 Trimestre 4
es

ACUMULADO