Beruflich Dokumente
Kultur Dokumente
CURSO:
ANALISIS ECONOMICO
TEMA:
TAREA - CASO
ALUMNO:
Anlisis Econmico
Inversin Inicial
Compra equipos
$10000
Depsito de garanta
$1000
Remodelacin
$10000
Inventarios
$5000
$26000
Total
Ao 1
$120.000,00
Ao 2
$132.000,00
Ao 3
$151.800,00
Ao 4
$174.570,00
Ao 5
$200.755,20
Egresos
Costo ventas
Alquiler
Salario
Agua, luz,
otro
$80.000,00
$12.000,00
$6.000,00
$7.200,00
$88.000,00
$13.200,00
$6.000,00
$8.640,00
$101.200,00
$14.520,00
$6.000,00
$10.368,00
$116.380,00
$15.972,00
$6.000,00
$12.441,60
$133.836,80
$17.569,20
$6.000,00
$14.929,92
Total Egresos
$105.200,00
$115.840,00
$132.088,00
$150.793,60
$172.335,92
Flujo neto
$14.800,00
$16.160,00
$19.712,00
$23.776,40
$28.419,28
Ingresos
Cost V/Und
Incremento
ventas
Ao1
$14.800,00
$13.703,70
Ao1
+10%
Ao2
+15%
Ao3
+15%
Ao4
+15%
Ao5
1000
1100
1265
1454,75
1672,9625
Ao2
$16.160,00
$13.854,60
Ao3
$19.712,00
$15.648,02
VAN = VA - CO
Ao4
$23.776,40
$17.476,36
$80.024,37 - $26000 =
Ao5
$28.419,28
$19.341,68
$80.024,37
$54.024,37
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