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SOCIAL
ECOLÓGICO ECONÓMICO
TECNOLÓGICO POLÍTICO
JUSTIFICACIÓN
Población de la
Ciudad de Trujillo 318,914 habitantes
MUESTRA
n=(α^2*p*(1-p))/e^2
n=(〖0.90〗^2*0.7*(1-0.7))/〖0.10〗^2
n=17.01
El número de personas encuestadas es
17
Balance de Equipos
ITEM 1 2 3 4 5 6 7 8
ESTANTES DE FIERRO 1000
ESTANTES DE MELAMINE 1200
ESCRITORIO 260
SILLA DE ESCRITORIO 130
TELÉFONO 100
LAPTOP 1000
IMPRESORA 650
MICROONDAS 250
MUEBLE 500
SECADOR DE MANOS 100
AUTOMÁTICO
TOTAL 200 130 3860 0 0 1000
BALANCE DE PERSONAL
NÚMERO DE REMUNERACIÓN
CARGO
PUESTOS MENSUAL
VENDEDORA 1 930
AYUDANTE 1 930
ADMINISTRAD
1 1000
ORA
TOTAL 2860
BALANCE DE OBRAS FISICAS
INVERSIÓN UNIDADES C.UNITARIO MONTO
AREA DE VENTA
TOTAL MENSUAL
3,630.00
TOTAL ANUAL
43,560.00
GASTOS DE VENTAS
GASTOS DE VENTAS
UNIDAD P.UNITARIO MONTO
VENDEDORA 1 930.00
930.00
TOTAL MENSUAL
1,032.00
TOTAL ANUAL
12,384.00
GASTOS DE PRODUCCION
GASTOS DE PRODUCCIÓN
Ayudante 1 930 930
INSUMO CANTIDAD COSTO UNITARIO COSTO TOTAL
Empanaditas 100 0.40 40.00
Botijitas 100 0.40 40.00
Marshmallow 50 UND 2 6.20 12.40
Chocolate Bon o Bon 12 UND 9 15.50 139.50
Galleta Oreo Nabisco
17 2.70 45.90
PACK(6UND)
Gomitas Hambrosolly
1 9.00 9.00
100 UND
Cerveza corona de 355 ml 6
6 9.00 54.00
UND
Flores 10 20.00 200.00
cajitas 100 10.00 1,000.00
Cinta para Lazos 10 2.00 20.00
Papel Celofán 10 2.00 20.00
Peluches Medianos 50 30.00 1,500.00
Botellas de Vino 20 25.00 500.00
Perfumes 10 30.00 300.00
Cremas 10 25.00 250.00
tasas con Diseño 64 5.00 320.00
Grapas Artesco 3 4.00 12.00
TOTAL MENSUAL 5,392.80
TOTAL ANUAL 64,713.60
Local
LOCALIZACION
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
INGRESOS - 155,316.00 158,577.64 161,907.77 165,307.83 168,779.29 172,323.66 175,942.46 179,637.25 183,409.63 187,261.23
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
- Ventas 155,316.00 158,577.64 161,907.77 165,307.83 168,779.29 172,323.66 175,942.46 179,637.25 183,409.63 187,261.23
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
EGRESOS 8,878.50 120,657.60 123,191.41 125,778.43 128,419.78 131,116.59 133,870.04 136,681.31 139,551.62 142,482.20 145,474.33
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
- Gastos de Ventas 12,384.00 12,644.06 12,909.59 13,180.69 13,457.49 13,740.09 14,028.63 14,323.24 14,624.02 14,931.13
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
- Gastos Administrativos 43,560.00 44,474.76 45,408.73 46,362.31 47,335.92 48,329.98 49,344.91 50,381.15 51,439.15 52,519.38
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
- Gastos de producción 64,713.60 66,072.59 67,460.11 68,876.77 70,323.18 71,799.97 73,307.77 74,847.23 76,419.03 78,023.83
S/.
- Inversión 8,878.50
S/. - S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
EBIT 8,878.50 34,658.40 35,386.23 36,129.34 36,888.05 37,662.70 38,453.62 39,261.15 40,085.63 40,927.43 41,786.90
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
- Impuestos 29.5% 10,224.23 10,438.94 10,658.15 10,881.98 11,110.50 11,343.82 11,582.04 11,825.26 12,073.59 12,327.14
S/. - S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
Flujo de Caja Económico 8,878.50 24,434.17 24,947.29 25,471.18 26,006.08 26,552.21 27,109.80 27,679.11 28,260.37 28,853.84 29,459.77 127,410.93
Flujo de Caja Económico S/. - S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
Acumulado 8,878.50 15,555.67 40,502.96 65,974.14 91,980.22 118,532.43 145,642.23 173,321.34 201,581.70 230,435.54 259,895.31
Flujo de Caja Econòmico S/. - S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
Actualizado 8,878.50 18,205.93 18,588.25 18,978.60 19,377.15 19,784.07 20,199.54 20,623.73 21,056.83 21,499.02 21,950.50 200,263.62
Flujo de Caja Econòmico S/. - S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
CONCLUSIONES