Beruflich Dokumente
Kultur Dokumente
Bogot, 2015
Ir al inicio
SALARIOS
Salario mnimo legal vigente:
(Indique el salario$mnimo
644,350.00
legal vigente sin puntuacin)
Cant. Empleados
Gerente
Subgerentes
Supervisores
Vendedores
Operarios
TOTAL PAGOS EMPLEADOS
10
$ 36,720,568.10
CARGA PR
Salario bsico por
cada empleado
Auxilio de
transporte
4%
Caja de
compensacin
9%
Cesantas
$ 3,200,000.00
$ 0.00
$ 0.00
$ 297,296.00
$ 2,600,000.00
$ 0.00
$ 0.00
$ 241,553.00
$ 1,610,875.00
$ 0.00
$ 64,435.00
$ 149,658.34
$ 1,385,352.00
$ 0.00
$ 55,414.08
$ 128,706.13
$ 708,785.00
$ 73,944.00
$ 28,351.40
$ 65,849.67
CARGA PRESTACIONAL
9%
4%
Primas
Vacaciones
12%
Intereses
cesantas
9%
4%
Salud
$ 297,296.00
$ 133,344.00
$ 35,675.52
$272,000.00
-$ 128,000.00
$ 241,553.00
$ 108,342.00
$ 28,986.36
$221,000.00
-$ 104,000.00
$ 149,658.34
$ 67,125.16
$ 17,959.00
$136,924.38
-$ 64,435.00
$ 128,706.13
$ 57,727.62
$ 15,444.74
$117,754.92
-$ 55,414.08
$ 65,849.67
$ 29,535.07
$ 7,901.96
$60,246.73
-$ 28,351.40
SEGURIDAD SOCIAL
12%
4%
Pensiones
Empleador
0.52%
Riesgos
Dotacin
mensual
TOTAL
Empleado
$ 384,000.00
-$ 128,000.00
$ 16,600.00
$ 0.00
$ 4,380,211.52
$ 312,000.00
-$ 104,000.00
$ 13,500.00
$ 0.00
$ 3,558,934.36
$ 193,305.00
-$ 64,435.00
$ 8,300.00
$ 0.00
$ 2,269,370.22
$ 166,242.24
-$ 55,414.08
$ 7,200.00
$ 0.00
$ 1,951,719.69
$ 85,054.20
-$ 28,351.40
$ 3,700.00
$ 20,000.00
$ 1,092,514.90
TOTAL POR
CARGO
$ 4,380,211.52
$ 7,117,868.72
$ 4,538,740.44
$ 9,758,598.44
$ 10,925,148.97
COSTOS FIJOS
COSTOS VARIABLES
MATERIA PRIMA
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
INSUMOS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
PRECIO DE VENTA
INCREMENTO DEL PRECIO (%) EN RELACIN CON EL MES PASADO
IMPUESTOS
COSTOS FIJOS
ARRIENDO
INTERNET
COSTO MENSUAL USO HERRAMIENTAS Y EQUIPO
MANO DE OBRA (MO)
COSTO MO/UN
TOTAL COSTOS FIJOS
COSTOS VARIABLES
ENERGA ELCTRICA (Vr. Kwatt)
ACUEDUCTO Y ALCANTARILLADO (Vr. M3)
TELFONO (Vr. Min)
GAS (Vr. M3)
MATERIA PRIMA
ITEM
FERTILIZANTES
OTROS
INSUMOS
ITEM
TOTAL INSUMOS
AGUACATES
MES 1
$ 1,200.00
0.50%
0%
MES 1
8,000
$ 1,570,000.00
$ 100,000.00
$ 350,000.00
$ 36,720,568.10
$ 4,590.07
$ 38,740,568.10
VR. UNITARIO
MES 1
$ 430.00
34,400.00
$ 26,008.00
41,612.80
$ 100.00
8,000.00
$ 159.18
12,734.40
$ 42.93
$ 96,747.20
VR. UNITARIO
$ 50.00
MES 1
$ 400,000.00
$ 100.00
$ 800,000.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 150.00
VR. UNITARIO
$ 1,200,000.00
MES 1
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
MES 2
MES 3
MES 4
MES 2
MES 3
MES 4
7,000
6,500
6,000
$ 5,245.80
$ 5,649.32
$ 6,120.09
MES 2
MES 3
MES 4
$ 30,100
$ 27,950
$ 25,800
$ 36,411
$ 33,810
$ 31,210
$ 7,000
$ 6,500
$ 6,000
$ 11,143
$ 10,347
$ 9,551
$ 84,654
$ 78,607
$ 72,560
MES 2
$ 350,000.00
MES 3
$ 350,000.00
MES 4
$ 350,000.00
$ 700,000.00
$ 700,000.00
$ 700,000.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 1,050,000.00
$ 1,050,000.00
$ 1,050,000.00
MES 2
MES 3
MES 4
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
MES 5
MES 6
MES 7
MES 5
MES 6
MES 7
6,500
8,000
8,500
$ 5,649.32
$ 4,590.07
$ 4,320.07
MES 5
MES 6
MES 7
$ 27,950
$ 34,400
$ 36,550
$ 33,810
$ 41,613
$ 44,214
$ 6,500
$ 8,000
$ 8,500
$ 10,347
$ 12,734
$ 13,530
$ 78,607
$ 96,747
$ 102,794
MES 5
$ 350,000.00
MES 6
$ 350,000.00
MES 7
$ 350,000.00
$ 700,000.00
$ 700,000.00
$ 700,000.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 1,050,000.00
$ 1,050,000.00
$ 1,050,000.00
MES 5
MES 6
MES 7
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
MES 8
MES 9
MES 10
MES 8
MES 9
MES 10
9,000
7,000
6,500
$ 4,080.06
$ 5,245.80
$ 5,649.32
MES 8
MES 9
MES 10
$ 38,700
$ 30,100
$ 27,950
$ 46,814
$ 36,411
$ 33,810
$ 9,000
$ 7,000
$ 6,500
$ 14,326
$ 11,143
$ 10,347
$ 108,841
$ 84,654
$ 78,607
MES 8
$ 350,000.00
MES 9
$ 350,000.00
MES 10
$ 350,000.00
$ 700,000.00
$ 700,000.00
$ 700,000.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 1,050,000.00
$ 1,050,000.00
$ 1,050,000.00
MES 8
MES 9
MES 10
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
MES 11
MES 12
MES 11
MES 12
6,300
6,600
$ 5,828.66
$ 5,563.72
MES 11
MES 12
$ 27,090
$ 28,380
$ 32,770
$ 34,331
$ 6,300
$ 6,600
$ 10,028
$ 10,506
$ 76,188
$ 79,816
MES 11
$ 350,000.00
MES 12
$ 350,000.00
$ 700,000.00
$ 700,000.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 1,050,000.00
$ 1,050,000.00
MES 11
MES 12
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
RESUMEN
NOMBRE DEL PRODUCTO QUE VA A PRODUCIR
PRECIO DE VENTA
TOTAL COSTOS DE PRODUCCIN
VENTAS NETAS ($)
UTILIDAD ANTES DE IMPUESTOS ($)
IMPUESTOS
UTILIDAD NETA
COSTO UNITARIO
UTILIDAD ANTES DE IMPUESTOS POR PRODUCTO INDIVIDUAL
MES 1
MES 2
AGUACATES
$ 1,200.00
$ 1,206.00
$ 40,037,315.30
$ 39,875,221.90
$ 9,600,000.00
$ 8,400,000.00
-$ 30,437,315.30
-$ 31,475,221.90
$ 0.00
$ 0.00
-$ 30,437,315.30
-$ 31,475,221.90
$ 5,035.50
$ 5,035.50
$ 5,727.30
-$ 3,835.50
-$ 3,835.50
-$ 4,527.30
MES 3
MES 4
MES 5
$ 1,212.03
$ 1,218.09
$ 1,224.18
$ 39,869,175.20
$ 39,863,128.50
$ 39,869,175.20
$ 7,800,000.00
$ 7,200,000.00
$ 7,800,000.00
-$ 32,069,175.20
-$ 32,663,128.50
-$ 32,069,175.20
$ 0.00
$ 0.00
$ 0.00
-$ 32,069,175.20
-$ 32,663,128.50
-$ 32,069,175.20
$ 6,153.02
$ 6,649.69
$ 6,153.02
-$ 4,953.02
-$ 5,449.69
-$ 4,953.02
MES 6
MES 7
MES 8
$ 1,230.30
$ 1,236.45
$ 1,242.64
$ 39,887,315.30
$ 39,893,362.00
$ 39,899,408.70
$ 9,600,000.00
$ 10,200,000.00
$ 10,800,000.00
-$ 30,287,315.30
-$ 29,693,362.00
-$ 29,099,408.70
$ 0.00
$ 0.00
$ 0.00
-$ 30,287,315.30
-$ 29,693,362.00
-$ 29,099,408.70
$ 5,035.50
$ 4,750.65
$ 4,497.44
-$ 3,835.50
-$ 3,550.65
-$ 3,297.44
MES 9
MES 10
MES 11
$ 1,248.85
$ 1,255.09
$ 1,261.37
$ 39,875,221.90
$ 39,869,175.20
$ 39,866,756.52
$ 8,400,000.00
$ 7,800,000.00
$ 7,560,000.00
-$ 31,475,221.90
-$ 32,069,175.20
-$ 32,306,756.52
$ 0.00
$ 0.00
$ 0.00
-$ 31,475,221.90
-$ 32,069,175.20
-$ 32,306,756.52
$ 5,727.30
$ 6,153.02
$ 6,342.23
-$ 4,527.30
-$ 4,953.02
-$ 5,142.23
MES 12
$ 1,267.67
$ 39,870,384.54
$ 7,920,000.00
-$ 31,950,384.54
$ 0.00
-$ 31,950,384.54
$ 6,062.72
-$ 4,862.72
RESULTADOS
-$ 30,437,315.30
Nmero de unidades
TABLA DE DATO
8,000 $
7,000 $
6,500 $
6,000 $
6,500 $
8,000 $
8,500 $
9,000 $
7,000 $
6,500 $
6,300 $
6,600 $
$ 1,200.00
(30,437,315.30)
(31,475,221.90)
(32,069,175.20)
(32,663,128.50)
(32,069,175.20)
(30,287,315.30)
(29,693,362.00)
(29,099,408.70)
(31,475,221.90)
(32,069,175.20)
(32,306,756.52)
(31,950,384.54)
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,206.00
(30,389,315.30)
(31,433,221.90)
(32,030,175.20)
(32,627,128.50)
(32,030,175.20)
(30,239,315.30)
(29,642,362.00)
(29,045,408.70)
(31,433,221.90)
(32,030,175.20)
(32,268,956.52)
(31,910,784.54)
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,212.03
(30,341,075.30)
(31,391,011.90)
(31,990,980.20)
(32,590,948.50)
(31,990,980.20)
(30,191,075.30)
(29,591,107.00)
(28,991,138.70)
(31,391,011.90)
(31,990,980.20)
(32,230,967.52)
(31,870,986.54)
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,218.09
(30,292,594.10)
(31,348,590.85)
(31,951,589.22)
(32,554,587.60)
(31,951,589.22)
(30,142,594.10)
(29,539,595.72)
(28,936,597.35)
(31,348,590.85)
(31,951,589.22)
(32,192,788.57)
(31,830,989.55)
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,224.18
(30,243,870.49)
(31,305,957.69)
(31,912,001.29)
(32,518,044.89)
(31,912,001.29)
(30,093,870.49)
(29,487,826.89)
(28,881,783.29)
(31,305,957.69)
(31,912,001.29)
(32,154,418.73)
(31,790,792.57)
$
$
$
$
$
$
$
$
$
$
$
$
Precio de Venta
$ 1,230.30
(30,194,903.27)
(31,263,111.37)
(31,872,215.42)
(32,481,319.47)
(31,872,215.42)
(30,044,903.27)
(29,435,799.21)
(28,826,695.16)
(31,263,111.37)
(31,872,215.42)
(32,115,857.04)
(31,750,394.61)
Precio de Venta
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,236.45
(30,145,691.21)
(31,220,050.82)
(31,832,230.62)
(32,444,410.43)
(31,832,230.62)
(29,995,691.21)
(29,383,511.40)
(28,771,331.59)
(31,220,050.82)
(31,832,230.62)
(32,077,102.54)
(31,709,794.66)
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,242.64
(30,096,233.09)
(31,176,774.96)
(31,792,045.90)
(32,407,316.84)
(31,792,045.90)
(29,946,233.09)
(29,330,962.15)
(28,715,691.21)
(31,176,774.96)
(31,792,045.90)
(32,038,154.28)
(31,668,991.71)
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,248.85
(30,046,527.67)
(31,133,282.73)
(31,751,660.25)
(32,370,037.78)
(31,751,660.25)
(29,896,527.67)
(29,278,150.15)
(28,659,772.62)
(31,133,282.73)
(31,751,660.25)
(31,999,011.26)
(31,627,984.75)
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,255.09
(29,996,573.74)
(31,089,573.03)
(31,711,072.68)
(32,332,572.33)
(31,711,072.68)
(29,846,573.74)
(29,225,074.09)
(28,603,574.44)
(31,089,573.03)
(31,711,072.68)
(31,959,672.54)
(31,586,772.75)
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,261.37
(29,946,370.03)
(31,045,644.79)
(31,670,282.17)
(32,294,919.55)
(31,670,282.17)
(29,796,370.03)
(29,171,732.65)
(28,547,095.27)
(31,045,644.79)
(31,670,282.17)
(31,920,137.12)
(31,545,354.69)
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,267.67
(29,895,915.30)
(31,001,496.90)
(31,629,287.70)
(32,257,078.50)
(31,629,287.70)
(29,745,915.30)
(29,118,124.50)
(28,490,333.70)
(31,001,496.90)
(31,629,287.70)
(31,880,404.02)
(31,503,729.54)
VALORES FINANCIEROS
PRODUCTO
AGUACATES
$ 10,000,000.00
ACTIVOS
$ 65,000,000.00
PATRIMONIO
$ 25,000,000.00
INGRESOS NO
OPERACIONALES MENSUALES
$ 3,500,000.00
GASTOS NO OPERACIONALES
MENSUALES
$ 1,500,000.00
GASTOS OPERACIONALES DE
VENTA
5%
RESERVA LEGAL
(en trminos porcentuales de
acuerdo con la gua ABP)
8%
$ 9,600,000.00
$ 40,037,315.30
-$ 30,437,315.30
$ 2,001,865.76
-$ 32,439,181.06
+ Ingresos no operacionales
$ 3,500,000.00
- Gastos no operacionales
$ 1,500,000.00
-$ 30,439,181.06
$ 0.00
-$ 2,435,134.48
-$ 28,004,046.58
MES 2
MES 3
MES 4
$ 8,400,000.00
$ 7,800,000.00
$ 7,200,000.00
$ 39,875,221.90
$ 39,869,175.20
$ 39,863,128.50
-$ 31,475,221.90
-$ 32,069,175.20
-$ 32,663,128.50
$ 1,993,761.09
$ 1,993,458.76
$ 1,993,156.42
-$ 33,468,982.99
-$ 34,062,633.96
-$ 34,656,284.92
$ 3,500,000.00
$ 3,500,000.00
$ 3,500,000.00
$ 1,500,000.00
$ 1,500,000.00
$ 1,500,000.00
-$ 31,468,982.99
-$ 32,062,633.96
-$ 32,656,284.92
$ 0.00
$ 0.00
$ 0.00
-$ 2,517,518.64
-$ 2,565,010.72
-$ 2,612,502.79
-$ 28,951,464.35
-$ 29,497,623.24
-$ 30,043,782.13
MES 5
MES 6
MES 7
$ 7,800,000.00
$ 9,600,000.00
$ 10,200,000.00
$ 39,869,175.20
$ 39,887,315.30
$ 39,893,362.00
-$ 32,069,175.20
-$ 30,287,315.30
-$ 29,693,362.00
$ 1,993,458.76
$ 1,994,365.76
$ 1,994,668.10
-$ 34,062,633.96
-$ 32,281,681.06
-$ 31,688,030.10
$ 3,500,000.00
$ 3,500,000.00
$ 3,500,000.00
$ 1,500,000.00
$ 1,500,000.00
$ 1,500,000.00
-$ 32,062,633.96
-$ 30,281,681.06
-$ 29,688,030.10
$ 0.00
$ 0.00
$ 0.00
-$ 2,565,010.72
-$ 2,422,534.48
-$ 2,375,042.41
-$ 29,497,623.24
-$ 27,859,146.58
-$ 27,312,987.69
MES 8
MES 9
MES 10
$ 10,800,000.00
$ 8,400,000.00
$ 7,800,000.00
$ 39,899,408.70
$ 39,875,221.90
$ 39,869,175.20
-$ 29,099,408.70
-$ 31,475,221.90
-$ 32,069,175.20
$ 1,994,970.43
$ 1,993,761.09
$ 1,993,458.76
-$ 31,094,379.13
-$ 33,468,982.99
-$ 34,062,633.96
$ 3,500,000.00
$ 3,500,000.00
$ 3,500,000.00
$ 1,500,000.00
$ 1,500,000.00
$ 1,500,000.00
-$ 29,094,379.13
-$ 31,468,982.99
-$ 32,062,633.96
$ 0.00
$ 0.00
$ 0.00
-$ 2,327,550.33
-$ 2,517,518.64
-$ 2,565,010.72
-$ 26,766,828.80
-$ 28,951,464.35
-$ 29,497,623.24
MES 11
MES 12
$ 7,560,000.00
$ 7,920,000.00
$ 39,866,756.52
$ 39,870,384.54
-$ 32,306,756.52
-$ 31,950,384.54
$ 1,993,337.83
$ 1,993,519.23
-$ 34,300,094.34
-$ 33,943,903.76
$ 3,500,000.00
$ 3,500,000.00
$ 1,500,000.00
$ 1,500,000.00
-$ 32,300,094.34
-$ 31,943,903.76
$ 0.00
$ 0.00
-$ 2,584,007.55
-$ 2,555,512.30
-$ 29,716,086.79
-$ 29,388,391.46
INDICADORES FINANCIEROS
Margen Bruto
Utilidad bruta
Ventas netas
Margen operacional
Utilidad operacional
Ventas netas
Margen neto
Utilidad neta
Ventas netas
Rentabilidad del activo
Utilidades
Activos
Rentabilidad patrimonial
Utilidades
Patrimonio
-3.15
-3.17
-3.75
-2.91
-2.69
-3.75
-4.11
-4.11
-4.11
-4.0
-3.15
-3.17
-2.91
-2.69
-3.75
-3.75
-4.11
-4.11
-4.11
-4.54
-4.27
-4.0
HISTRICO REN
-0.43
-0.45
-0.45
-0.45
-0.46
EROS
MES 1
MES 2
MES 3
-3.17
-3.75
-4.11
-$ 30,437,315.30
-$ 31,475,221.90
-$ 32,069,175.20
$ 9,600,000.00
$ 8,400,000.00
$ 7,800,000.00
-3.38
-3.98
-4.37
-$ 32,439,181.06
-$ 33,468,982.99
-$ 34,062,633.96
$ 9,600,000.00
$ 8,400,000.00
$ 7,800,000.00
-2.92
-3.45
-3.78
-$ 28,004,046.58
-$ 28,951,464.35
-$ 29,497,623.24
$ 9,600,000.00
$ 8,400,000.00
$ 7,800,000.00
-0.43
-0.45
-0.45
-$ 28,004,046.58
-$ 28,951,464.35
-$ 29,497,623.24
$ 65,000,000.00
$ 65,000,000.00
$ 65,000,000.00
-1.12
-1.16
-1.18
-$ 28,004,046.58
-$ 28,951,464.35
-$ 29,497,623.24
$ 25,000,000.00
$ 25,000,000.00
$ 25,000,000.00
GEN BRUTO
2.91
HISTRICO MARGEN
-2.69
-3.36
-3.38
-3.98
-4.37
-3.75
-4.11
-4.03
-4.37
-4.81
2.91
-2.69
-3.36
-3.38
-3.98
-4.37
-3.75
-4.11
-4.27
-4.03
-4.37
-4.81
-0.41
-0.42
-0.43
-0.45
-0.45
-0.45
-0.45
-0.46
-0.45
-0.46
-0.45
MES 4
MES 5
MES 6
-4.54
-4.11
-3.15
-$ 32,663,128.50
-$ 32,069,175.20
-$ 30,287,315.30
$ 7,200,000.00
$ 7,800,000.00
$ 9,600,000.00
-4.81
-4.37
-3.36
-$ 34,656,284.92
-$ 34,062,633.96
-$ 32,281,681.06
$ 7,200,000.00
$ 7,800,000.00
$ 9,600,000.00
-4.17
-3.78
-2.90
-$ 30,043,782.13
-$ 29,497,623.24
-$ 27,859,146.58
$ 7,200,000.00
$ 7,800,000.00
$ 9,600,000.00
-0.46
-0.45
-0.43
-$ 30,043,782.13
-$ 29,497,623.24
-$ 27,859,146.58
$ 65,000,000.00
$ 65,000,000.00
$ 65,000,000.00
-1.20
-1.18
-1.11
-$ 30,043,782.13
-$ 29,497,623.24
-$ 27,859,146.58
$ 25,000,000.00
$ 25,000,000.00
$ 25,000,000.00
CO MARGEN OPERACIONAL
-4.37
-3.36
-3.11
-2.88
-2.92
-3.98
-4.37
-4.54
-4.29
-3.45
-3.36
-3.11
-2.88
-4.37
0.46
-2.92
-3.98
-4.37
-4.54
-4.29
-3.45
-3.78
-1.07
-1.09
-1.11
-1.12
-1.16
-1.16
-1.18
-0.45
-1.18
-1.20
MES 7
MES 8
MES 9
-2.91
-2.69
-3.75
-$ 29,693,362.00
-$ 29,099,408.70
-$ 31,475,221.90
$ 10,200,000.00
$ 10,800,000.00
$ 8,400,000.00
-3.11
-2.88
-3.98
-$ 31,688,030.10
-$ 31,094,379.13
-$ 33,468,982.99
$ 10,200,000.00
$ 10,800,000.00
$ 8,400,000.00
-2.68
-2.48
-3.45
-$ 27,312,987.69
-$ 26,766,828.80
-$ 28,951,464.35
$ 10,200,000.00
$ 10,800,000.00
$ 8,400,000.00
-0.42
-0.41
-0.45
-$ 27,312,987.69
-$ 26,766,828.80
-$ 28,951,464.35
$ 65,000,000.00
$ 65,000,000.00
$ 65,000,000.00
-1.09
-1.07
-1.16
-$ 27,312,987.69
-$ 26,766,828.80
-$ 28,951,464.35
$ 25,000,000.00
$ 25,000,000.00
$ 25,000,000.00
-2.90
-3.45
-2.68
-2.48
-3.45
-3.71
-2.90
-3.45
-2.68
-2.48
-3.45
-3.78
-3.78
-3.78
-4.17
ATRIMONIAL
-1.07
-1.16
-1.18
-1.19
-1.18
-3.93
-3.71
MES 10
MES 11
MES 12
-4.11
-4.27
-4.03
-$ 32,069,175.20
-$ 32,306,756.52
-$ 31,950,384.54
$ 7,800,000.00
$ 7,560,000.00
$ 7,920,000.00
-4.37
-4.54
-4.29
-$ 34,062,633.96
-$ 34,300,094.34
-$ 33,943,903.76
$ 7,800,000.00
$ 7,560,000.00
$ 7,920,000.00
-3.78
-3.93
-3.71
-$ 29,497,623.24
-$ 29,716,086.79
-$ 29,388,391.46
$ 7,800,000.00
$ 7,560,000.00
$ 7,920,000.00
-0.45
-0.46
-0.45
-$ 29,497,623.24
-$ 29,716,086.79
-$ 29,388,391.46
$ 65,000,000.00
$ 65,000,000.00
$ 65,000,000.00
-1.18
-1.19
-1.18
-$ 29,497,623.24
-$ 29,716,086.79
-$ 29,388,391.46
$ 25,000,000.00
$ 25,000,000.00
$ 25,000,000.00
-3.71
-3.93
-3.71
ANLISIS DE LA PRODUCCIN
Decisiones a partir del lugar de produccin
Capacidad instalada
10,000
Utilizacin
71.58%
Capacidad efectiva
Eficiencia
Salida real
9,000
79.54%
7,158
AGUACATES
OPTIMISTA
50
MS PROBABLE
50
PESIMISTA
60
30
30
40
120
120
125
200
200
225
TIEMPO
ESTIMADO
OPT
100
MS
80
Axis Title
60
40
20
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
PES
TIEM
VAR
40
20
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
TIEMPO ESPERADO
51.67
VARIANZA
2.8
31.67
2.8
120.83
0.7
0.00
0.0
0.00
0.0
0.00
0.0
0.00
0.0
0.00
0.0
0.00
0.0
0.00
0.0
0.00
0.0
0.00
0.0
204
6.3
o en CPM-PERT
OPTIMISTA
MS PROBABLE
PESIMISTA
TIEMPO ESPERADO
VARIANZA
17 18 19 20 21 22 23
17 18 19 20 21 22 23