6º - PN Comercilización de Productos Abarroteria Flodel .

Tabla N 1
Memoria de calculo
N
Descripcin
1
I.1.1
1.2
1.3
1.4
1.5
1.6
1.10
1.11
1.12
1.13
1.14
1.15
1.17
1.18
1.20
1.21
1.22
1.23
1.24
1.26
2.1
2.1
2.1.1
2.1.3
2.1.5
2.1.6
2.1.7
2.1.8
2.1.9
2-3
2.3.1
2.4
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.4.6
2.4.4
2.5
2.5.1
2.5.2
2.5.3
2.4
2.4.3
2.4.4
2.4.5
2.4.6
Capital de Trabajo
Segmento de granos basicos
Arroz Faisan
Arroz Faisan
Arroz 60/40
Azcar
Azcar Pantalen a Granel.
Frijol rojo
Huevos de gallina
Margarina reposteria barra cremy 400g
Aceite
Aceite Regia 400ml
Mayonesa Regia 100g bolsa de plastico
Mayonesa Regia 4onz bolsa de plastico
Mostaza Regia 4onz bolsa plastca
Sandwich spread regia 18onz
Vinagre balco Regia 450ml
Salsa Inglesa regia 5onz
Salsa tomate regia ep 14onz
Fosforo Aguila 1 x 50 x10
Encendedor bic regia charola 15 unid
Segmento de carnes.
Carne de pollo:
Pechuga con ala
Pechuga especial
Alitas picantes
Alas
pierna con muslo
Conito
Menudo
Carne de cerdo
Posta
Carne de res
Posta de especial
Posta variada
Recorte Especial
Hueso
Riones
Higado
Carne molida
Lacteos
Queso
Cuajada
Crema
Carnes varias
Jamn
Mortadela
Salchicha
Salchicho
Cantidad
Unidad de
Medidad
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
Quintal
Pacas
Quintal
Quintal
Pacas
Quintal
Cajilla
Caja
Bidones
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
40
25
10
30
30
30
20
Libras
Libras
Libras
Libras
Libras
Libras
Libras
10
Libras
20
10
15
20
10
10
10
Libras
Libras
Libras
Libras
Libras
Libras
Libras
30
40
40
Libras
Libras
Libras
10
10
10
10
Unidad
Unidad
Unidad
Unidad
2.4.7
2.4.6
2.4.7
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12
III.3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
3.18
3.19
3.20
3.21
3.22
3.23
3.24
3.25
3.26
3.27
3.28
3.29
3.30
3.31
3.32
3.33
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.17
4.18
4.19
4.24
4.30
Salchicho picante
Atun trocitos con vegetales mar
Atun con vegetal picante 165g
Atun trocitos con vegetales 170 mar
Atun entrocitos vegetal calvo 165g
Atun entrocitos agua calvo 165g
Atun encon vegetal calvo 105g
Atun con maz calvo
Segmento de cereales y bebidas
Avena integral al minuto 250g 1x50
Avena suavena hojuela ristra 50g 1x12
Avena suavena molida ristra 50g 1x13
Avena suavena hojuela 180g 1x90
Avena kuaker hojuela 25g 1x12
Avena sasa
Cebada molida
Cebada Grano
Leche en polvo pinito 120g
Leche en polvo CRE120g
Zucko manzana 25g 1x12
Zucko naramga 25g 1x12
Coca cola 6.5onz
Coca cola 12onz
Coca cola1 LT - Vidrio
Coca cola1 LT- Platico
Coca cola 2.5 LTCoca Rrp
Coca cola 1.5 LTCoca FRO 1.5 LTCoca- 500ML
ALP.TER
ALP.600ML
HI-C-Manzana
HI-C-te limon
POWER -FRUTAS
Coca lata
Coca 3 litros
Jugos del valle
Agua 2 LT
Sabor 3 LT
Valle 2 LT
Segmento de golosinas
Buenachos sabor jaliskito 18g1x24
Buenachos salsapeo 18g 1x24
Frijoli chips 18g 1x24
Frijoli chip chile jalapeo 18g 1x24
Gustiti salsa y queso 11g
Gustiti super churro 11g 1x24
Piguis original limon 12g 1 x 24
Quesitrix con queso 14g 1 x 24
Quesitrix con salsa picante 14g 1 x 25
Trompeta pizza sabor ogig 12 g 1x24
Papasitas de queso 7.5 gr
Cronchy chichara limon 16 gr
Buenacho quezzzisimo
10
1
1
1
1
1
1
1
Unidad
Caja
Caja
Caja
Caja
Caja
Caja
Caja
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
1
1
1
1
1
1
1
1
1
1
1
1
1
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
4.39
4.40
4.41
4.42
4.43
4.44
4.45
4.46
4.47
4.48
4.49
4.50
4.51
4.52
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11
5.12
5.13
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
5.22
5.23
5.24
5.25
5.26
5.27
5.28
5.29
5.30
5.31
5.32
Chocolonas
Mani chile pro 80g 1x12
Mani garapiado pro 80g 1x12
Platano maduro pro 80g
Platano verde pro 80g
Yuca salada pro 50 g
Bonbon bum atomic 15x24
Bonbon bum clear 15x24
Bonbon bum cool 15x24
Bonbon bum fresa 15x24
Bonbon bum mango 15x24
Galleta Bridge chocolate 24x10
Galleta Bridge fresa 24x10
Galleta Bridge vainilla 24x10
Caram mini cookies cream 1x8
Galleta wafer colombina vainilla 1 x 36
Galleta Bridge pia colada
Dulces surtidos
Bombn surtidos
Menta elada Extra fuerte
Paleta tipitin corazon chocolate 15 x 24
Water colombina chicle 24x12
Articulos de limpieza
Lavaplatos doa blanca cilindrico
Limpiador asistin forta manzana sachet
Limpiador asistin forta lava
Limpiador asistin forta lavanda oval
Suavitel fresca primavera adios a planchado
Suavitel fresca primavera adios a planchado sin enguague
Suavitel primaveral
Colonia menen para bebe
Talco menen hipoaalergico Azul
Aceite menen hipoalergico
Jabon menen hipoalergico
Shampoo menen clasico con nectar de miel
Casita del bebe,Colonia,Talaco, Aceite, Jabon.
Crema dental Colgate total12 claan mint 75ml
Crema dental Colgate maxima proteccin anticaries 75ml
Crema dental Cdoble frescura 75ml
Crema dental Colgate sabor original 22ml Dispensador
Crema dental Colgate triple accin 75ml
Cepillo colgate clasico
Kit de sepillado
Jabon protex Vitamina E
Jabon protex limpieza profunda
Jabon protex fresh
Jabon protex Avena
Jabon protex cream
Jabon protex balance
Javon palmolive tono perfecto
Javon palmolive avena y azucar morena
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
1
1
1
24
24
12
1
1
1
1
1
1
1
1
12
12
12
12
12
12
12
12
14
12
12
12
12
12
12
12
12
12
Caja
Caja
Caja
Caja
Caja
Caja
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
5.33
5.34
5.35
5.36
Javon palmolive aloe y olivo

Javon palmolive leche y petalos de rosa
Javon palmolive natural lavanda y cream
Shampoo palmolive optims estra intensivo sachet 10ml
12
12
12
1
Unidad
Unidad
Unidad
Caja
5.37 Shampoo palmolive optims reparacion completa Sachet 10ml
Caja
5.38
5.39
5.40
5.41
5.42
5.43
5.44
5.45
5.46
5.47
5.48
5.49
5.50
5.51
5.52
5.1
5.2
5.3
5.11
5.12
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
6
6.1
6.2
6.3
6.4
6.5
6.6
6.8
6.9
6.10
6.11
6.12
6.13
6.14
6.15
6.16
6.17
6.18
8
8.5
8.6
1
6
6
6
6
6
6
6
6
6
6
6
6
6
12
1
1
1
1
1
1
1
1
1
1
1
1
1
Caja
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Docena
Bolson
Bolson
Bolson
Caja
Caja
Caja
Bolson
Shampoo palmolive optims Oxygen confor Sachet 10ml

Shampoo palmolive natural anticaspa citrus
Shampoo palmolive natural 2 en 1
Shampoo palmolive natural Acti ceramida
Shampoo palmolive natural pro - Vitamina
Shampoo Optis Nivel 4 Extraintensivo 2 en 1
Lady Speed Stick Teen Spirit Fantasy Queen 45g
Lady Speed Stick PH Active Fresh 45g
Lady Speed Stick tono perfecto 45g
Lady Speed Stick D.D. Floral Fresh barra 45g
Speed Stick x5 Active
Speed Stick Stainguard clean 50g
Speed Stick 24/7 Extreme barra
Speed Stick 24/7 Extreme Gel
Mecha para lampazo klintex azul 400g
Trapeador klintex 350gr + Asistin 100ml
Escoba bailarina
Jabn de lavar ropa pequeo marfil transparente
Jabn de lavar ropa Sol blanco
Jabn extra verde
Detergente Blanca Nieves
Detergente espumil
Detergente 123
Detergente surf
Detergente xedex grande
Detergente xedex pequeo
Cloro magia blanca
Segmento de articulos de belleza
Resuradora doble normal 12 unid
Crema Sedal para el pelo en sobres
Shampoo Sedal para el pelo en sobres
Resuradora doble normal
Maquina de afeitar Perma Sharp.
Pasta dental
Desodorante speed stick grande
Desodorante speed stick pequeo
Desodorante Bodymist.
Brillo de labios de fruta
Papel higinico scott jumbo aroma 2p 1 x 24
Papel higinico nevax 1000 hojas individual
Papel higinico nevax 1000 hojas paquete de 4
Kotex s esencial c/alas
Kotex esencial si/alas
Kotex nocturno c/alas tela 1x24x10
Paal huggies classic mega g 1x10
Otros productos
Bolsas Plasticas Gabacha Grande(12x22)1X500
Bolsas Plasticas Gabacha Mediana (15x18)1X500
1
1
8.7 Bolsas Plasticas Gabacha Pequea (12x15)1X500

2
2.1
2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
2.1.6
Activo fijo
Mobiliarios
Vitrinas
Estantes metalico
Frizzer
Balanza de 20 LIB
Rotulo
Puerta y Ventana
2.1 Gastos pre operativos

2.2 Gastos antes de iniciar el negocio
2.3 Suptoral de Gastos antes de iniciar el negocio
Gran Total de memoria de calculo
1
2
1
1
1
1
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
T/C
Costo unitario
1,030.00
250.00
900.00
800.00
169.00
900.00
82.00
651.50
680.00
781.98
619.68
445.44
246.24
348.00
593.28
315.36
325.68
534.96
280.00
234.96
31.00
37.00
48.00
30.00
26.00
29.00
10.00
40.00
50.00
53.00
34.00
5.00
10.00
20.00
25.00
35.00
30.00
30.00
28.00
11.00
15.00
17.00
Costo Total en C$
C$ 47,456.93
8,462.28
1,030.00
250.00
900.00
800.00
169.00
900.00
328.00
651.50
680.00
781.98
309.84
222.72
123.12
174.00
296.64
157.68
162.84
267.48
140.00
117.48
C$ 13,457.47
C$ 5,395.00
1,240.00
925.00
480.00
900.00
780.00
870.00
200.00
C$ 400.00
400.00
C$ 2,690.00
1,000.00
530.00
510.00
100.00
100.00
200.00
250.00
C$ 3,450.00
1,050.00
1,200.00
1,200.00
C$ 1,522.47
280.00
110.00
150.00
170.00
23.93
Costo Total en
U$
C$ 1,983.15
353.62
43.04
10.45
37.61
33.43
7.06
37.61
13.71
27.23
28.42
32.68
12.95
9.31
5.14
7.27
12.40
6.59
6.80
11.18
5.85
4.91
$562.4
$225.4
51.82
38.65
20.06
37.61
32.59
36.36
8.36
$16.7
16.72
$112.4
41.79
22.15
21.31
4.18
4.18
8.36
10.45
$144.2
43.88
50.15
50.15
$63.6
11.70
4.60
6.27
7.10
18.00
224.82
224.82
224.82
238.68
246.48
52.66
52.66
682.50
527.40
527.16
993.60
528.00
264.96
216.00
204.00
238.68
218.28
52.67
52.67
80.00
120.00
165.00
210.00
240.00
172.00
278.00
200.00
280.00
140.00
200.00
180.00
200.00
190.00
240.00
240.00
110.00
80.00
190.00
160.00
37.61
37.61
37.61
37.61
37.61
37.61
37.61
37.61
37.61
37.61
37.61
37.61
37.61
180.00
112.41
112.41
112.41
119.34
123.24
26.33
26.33
C$ 5,980.63
341.25
263.70
263.58
496.80
264.00
132.48
108.00
102.00
119.34
109.14
52.67
52.67
80.00
120.00
165.00
210.00
240.00
172.00
278.00
200.00
280.00
140.00
200.00
180.00
200.00
190.00
240.00
240.00
110.00
80.00
190.00
160.00
C$ 1,815.74
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
7.52
4.70
4.70
4.70
4.99
5.15
1.10
1.10
$249.9
14.26
11.02
11.01
20.76
11.03
5.54
4.51
4.26
4.99
4.56
2.20
2.20
3.34
5.01
6.90
8.78
10.03
7.19
11.62
8.36
11.70
5.85
8.36
7.52
8.36
7.94
10.03
10.03
4.60
3.34
7.94
6.69
$75.9
0.79
0.79
0.79
0.79
0.79
0.79
0.79
0.79
0.79
0.79
0.79
0.79
0.79
37.61
104.00
104.00
285.60
285.60
238.08
24.30
24.30
24.30
24.30
24.30
20.75
20.75
20.75
37.73
338.76
455.28
256.20
79.99
238.64
282.75
214.56
273.00
42.10
42.50
17.45
15.85
46.50
18.57
38.71
22.00
22.00
23.80
8.33
38.00
70.00
29.58
34.67
23.67
23.67
17.75
13.33
13.33
23.67
6.61
96.50
12.50
12.50
12.50
12.50
12.50
12.50
11.00
11.00
18.81
52.00
52.00
142.80
142.80
119.04
12.15
12.15
12.15
12.15
12.15
10.38
10.38
10.38
18.87
169.38
227.64
128.10
40.00
119.32
141.38
107.28
C$ 11,849.09
273.00
42.10
21.25
418.80
380.40
558.00
18.57
38.71
22.00
22.00
23.80
8.33
38.00
70.00
355.00
416.00
284.00
284.00
213.00
160.00
160.00
284.00
92.50
1,158.00
150.00
150.00
150.00
150.00
150.00
150.00
132.00
132.00
0.79
2.17
2.17
5.97
5.97
4.97
0.51
0.51
0.51
0.51
0.51
0.43
0.43
0.43
0.79
7.08
9.51
5.35
1.67
4.99
5.91
4.48
$495.2
11.41
1.76
0.89
17.50
15.90
23.32
0.78
1.62
0.92
0.92
0.99
0.35
1.59
2.93
14.83
17.38
11.87
11.87
8.90
6.69
6.69
11.87
3.87
48.39
6.27
6.27
6.27
6.27
6.27
6.27
5.52
5.52
11.00
11.00
11.00
42.84
132.00
132.00
132.00
42.84
5.52
5.52
5.52
1.79
43.84
43.84
1.83
44.84
22.40
22.40
22.40
22.40
22.40
37.00
42.70
42.70
42.70
42.70
42.70
42.70
42.70
51.00
237.72
162.06
353.64
190.00
190.00
400.00
220.00
220.00
220.00
220.00
220.00
220.00
180.00
44.84
134.40
134.40
134.40
134.40
134.40
222.00
256.20
256.20
256.20
256.20
256.20
256.20
256.20
612.00
118.86
81.03
176.82
95.00
95.00
200.00
110.00
110.00
110.00
110.00
110.00
110.00
90.00
C$ 5,407.72
66.77
50.00
50.00
80.00
80.00
2,130.00
512.40
512.40
168.00
72.00
215.18
220.00
215.00
286.80
287.52
394.88
66.77
C$ 484.00
232.00
153.00
1.87
5.62
5.62
5.62
5.62
5.62
9.28
10.71
10.71
10.71
10.71
10.71
10.71
10.71
25.57
4.97
3.39
7.39
3.97
3.97
8.36
4.60
4.60
4.60
4.60
4.60
4.60
3.76
C$ 225.98
2.79
2.09
2.09
3.34
3.34
89.01
21.41
21.41
7.02
3.01
8.99
9.19
8.98
11.98
12.01
16.50
2.79
$20.2
9.69
6.39
66.77
50.00
50.00
80.00
80.00
2,130.00
512.40
512.40
168.00
72.00
215.18
220.00
215.00
286.80
287.52
394.88
66.77
232
153
99
99.00
4.14
3,300.00
3,000.00
12,900.00
500.00
800.00
4,500.00
C$ 49,832.40
28,000.00
3,300.00
6,000.00
12,900.00
500.00
800.00
4,500.00
$2,082.4
1,170.07
137.90
250.73
539.07
20.89
33.43
188.05
C$ 1,000.00
C$ 20,832.40
C$ 21,832.40
$41.8
$870.6
C$ 912.34
C$ 97,289.33
$4,065.56
Tabla N2
Materia prima proyectada
N
1
I.1.1
1.2
1.3
1.4
1.5
1.6
1.10
1.11
1.12
1.13
1.14
1.15
1.17
1.18
1.20
1.21
1.22
1.23
1.24
1.26
2.1
2.1
2.1.1
2.1.3
2.1.5
2.1.6
2.1.7
2.1.8
2.1.9
2-3
2.3.1
2.4
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.5.1
2.4.4
2.5
2.5.1
2.5.2
2.5.3
2.4
2.4.3
2.4.4
2.4.5
2.4.6
2.4.7
Descripcin
Capital de Trabajo
Arroz Faisan
Arroz Faisan
Arroz 60/40
Azcar
Frijol rojo
Huevos de gallina
Aceite
Aceite Regia 400ml
Segmento de carnes.
Carne de pollo:
Pechuga con ala
Pechuga especial
Alitas picantes
Alas
pierna con muslo
Conito
Menudo
Carne de cerdo
Posta
Carne de res
Posta de especial
Posta variada
Recorte Especial
Hueso
Riones
Higado
Carne molida
Lacteos
Queso
Cuajada
Crema
Carnes varias
Jamn
Mortadela
Salchicha
Salchicho
Salchicho picante
Cantidad
Unidad de
Medida
Costo
unitario
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
Quintal
Pacas
Quintal
Quintal
Pacas
Quintal
Cajilla
Caja
Bidones
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
40
25
10
30
30
30
20
Libras
Libras
Libras
Libras
Libras
Libras
Libras
31.0
37.0
48.0
30.0
26.0
29.0
10.0
10
Libras
40.0
20
10
15
20
10
10
10
Libras
Libras
Libras
Libras
Libras
Libras
Libras
50.0
53.0
34.0
5.0
10.0
20.0
25.0
30
40
40
Libras
Libras
Libras
35.0
30.0
30.0
10
10
10
10
10
Unidad
Unidad
Unidad
Unidad
Unidad
28.0
11.0
15.0
17.0
18.0
1,030.0
250.0
900.0
800.0
169.0
900.0
82.0
651.5
680.0
782.0
619.7
445.4
246.2
348.0
593.3
315.4
325.7
535.0
280.0
235.0
2.4.6
2.4.7
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12
III.3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
3.18
3.19
3.20
3.21
3.22
3.23
3.24
3.25
3.26
3.27
3.28
3.29
3.30
3.31
3.32
3.33
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.17
4.18
4.19
4.24
4.30
4.31

Atun con maz calvo
Avena sasa
Cebada molida
Cebada Grano
Coca cola 6.5onz
Coca cola 12onz
ALP.TER
ALP.600ML
HI-C-Manzana
HI-C-te limon
POWER -FRUTAS
Coca lata
Coca 3 litros
Jugos del valle
Agua 2 LT
Sabor 3 LT
Valle 2 LT
Chocolonas
1
1
1
1
1
1
1
Caja
Caja
Caja
Caja
Caja
Caja
Caja
224.8
224.8
224.8
238.7
246.5
52.7
52.7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
682.5
527.4
527.2
993.6
528.0
265.0
216.0
204.0
238.7
218.3
52.7
52.7
80.0
120.0
165.0
210.0
240.0
172.0
278.0
200.0
280.0
140.0
200.0
180.0
200.0
190.0
240.0
240.0
110.0
80.0
190.0
160.0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
37.6
37.6
37.6
37.6
37.6
37.6
37.6
37.6
37.6
37.6
37.6
37.6
37.6
37.6
4.32
4.33
4.34
4.35
4.36
4.37
4.38
4.39
4.40
4.41
4.42
4.43
4.44
4.45
4.46
4.47
4.48
4.49
4.50
4.51
4.52
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11
5.12
5.13
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
5.22
5.23
5.24
5.25
5.26
5.27
5.28
5.29

Dulces surtidos
Bombn surtidos
Suavitel fresca primavera adios a planchado sin
enguague
Suavitel primaveral
Crema dental Colgate maxima proteccin anticaries
75ml
Crema dental Colgate sabor original 22ml
Dispensador
Crema dental Colgate maxima proteccin anticaries
50ml
Kit de sepillado
Jabon protex fresh
Jabon protex Avena
Jabon protex cream
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
104.0
104.0
285.6
285.6
238.1
24.3
24.3
24.3
24.3
24.3
20.8
20.8
20.8
37.7
338.8
455.3
256.2
80.0
238.6
282.8
214.6
1
1
1
24
24
12
Caja
Caja
Caja
Caja
Caja
Caja
273
42
43
17
16
47
19
1
1
1
1
1
1
1
12
12
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
39
22
22
24
8
38
70
30
35
12
Unidad
24
12
Unidad
24
12
Unidad
18
12
Unidad
13
12
12
14
12
12
12
12
12
12
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
13
24
7
97
13
13
13
13
13
5.30
5.31
5.32
5.33
5.34
5.35

Shampoo palmolive optims estra intensivo sachet
10ml
Shampoo palmolive optims reparacion completa
Sachet 10ml
Shampoo palmolive optims Oxygen confor Sachet
10ml
12
12
12
12
12
12
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
13
11
11
11
11
11
Caja
43
Caja
44
Caja
45
6
6
6
6
6
6
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
22
22
22
22
22
37
5.45 Lady Speed Stick Teen Spirit Fantasy Queen 45g
Unidad
43
5.46
5.47
5.48
5.49
5.50
5.51
5.52
5.1
5.2
5.3
5.11
5.12
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
6
6.1
6.2
6.3
6.4
6.5
6.6
6.8
6.9
6.10
6.11
6.12
6.13
6.14
6.15
6
6
6
6
6
6
12
1
1
1
1
1
1
1
1
1
1
1
1
1
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
43
43
43
43
43
43
51
238
162
354
190.0
190.0
400.0
220.0
220.0
220.0
220.0
220.0
220.0
180.0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Docena
Bolson
Bolson
Bolson
Caja
67
50
50
80
80
2,130
512
512
168
72
215
220
215
287
5.36
5.37
5.38
5.39
5.40
5.41
5.42
5.43
5.44

Escoba bailarina
Jabn extra verde
Detergente espumil
Detergente 123
Detergente surf
Cloro magia blanca
Pasta dental
6.16
6.17
6.18
8
8.5

Otros productos
1
1
1
Caja
Caja
Bolson
288
395
67
0.0
232
8.6 Bolsas Plasticas Gabacha Mediana (15x18)1X500
0.0
153
0.0
99
Total mensual
Total Ao 1
Total Ao 2
Total Ao 3
Costo Total
C$ 47,456.93
C$ 8,462.28
1,030.00
250.00
900.00
800.00
169.00
900.00
328.00
651.50
680.00
781.98
309.84
222.72
123.12
174.00
296.64
157.68
162.84
267.48
140.00
117.48
C$ 13,457.47
5,395.00
1,240.00
925.00
480.00
900.00
780.00
870.00
200.00
400.00
400.00
2,690.00
1,000.00
530.00
510.00
100.00
100.00
200.00
250.00
3,450.00
1,050.00
1,200.00
1,200.00
1,522.47
280.00
110.00
150.00
170.00
180.00
Cantidad de
Unidades al detalle
100
30
100
100
30
100
120
24
20
6
24
24
24
12
12
24
24
24
50
25
40
25
10
30
30
30
20
10
20
10
15
20
30
40
40
10
10
10
10
10
112.41
112.41
112.41
119.34
123.24
26.33
26.33
C$ 5,980.63
341.25
263.70
263.58
496.80
264.00
132.48
108.00
102.00
119.34
109.14
52.67
52.67
80.00
120.00
165.00
210.00
240.00
172.00
278.00
200.00
280.00
140.00
200.00
180.00
200.00
190.00
240.00
240.00
110.00
80.00
190.00
160.00
C$ 1,815.74
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18.81
18
18
18
18
18
18
18
50
12
12
90
24
24
12
12
12
12
12
12
24
24
12
12
8
8
12
12
24
12
24
24
24
12
24
6
12
6
6
6
12
12
12
12
12
12
12
12
12
12
12
12
12
10
52.00
52.00
142.80
142.80
119.04
12.15
12.15
12.15
12.15
12.15
10.38
10.38
10.38
18.87
169.38
227.64
128.10
40.00
119.32
141.38
107.28
C$ 11,849.09
273.00
42.10
21.25
418.80
380.40
558.00
18.57
38.71
22.00
22.00
23.80
8.33
38.00
70.00
355.00
416.00
284.00
284.00
213.00
160.00
160.00
284.00
92.50
1,158.00
150.00
150.00
150.00
150.00
150.00
12
12
12
12
12
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
3
120
15
60
4
8
12
18
72
72
24
24
72
12
12
1
1
1
1
1
1
12
12
12
12
12
12
12
12
14
12
12
12
12
12
12
150.00
132.00
132.00
132.00
132.00
132.00
42.84
43.84
44.84
134.40
134.40
134.40
134.40
134.40
222.00
256.20
256.20
256.20
256.20
256.20
256.20
256.20
612.00
118.86
81.03
176.82
95.00
95.00
200.00
110.00
110.00
110.00
110.00
110.00
110.00
90.00
C$ 5,407.72
66.77
50.00
50.00
80.00
80.00
2,130.00
512.40
512.40
168.00
72.00
215.18
220.00
215.00
286.80
12
12
12
12
12
12
1
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
12
6
6
6
6
6
6
12
24
24
24
24
24
24
12
24
24
12
12
12
12
12
12
12
24
24
4
24
287.52
394.88
66.77
C$ 484.00
232.00
153.00
99.00
C$ 47,456.93
C$ 569,483.16
C$ 626,431.48
C$ 689,074.62
24
24
24
1
1
1
Tabla N3
Precios de venta
N
I.1.1
1.2
1.3
1.4
1.5
1.6
1.10
1.11
1.12
1.13
1.14
1.15
1.17
1.18
1.20
1.21
1.22
1.23
1.24
1.26
2.1
2.1
2.1.1
2.1.3
2.1.5
2.1.6
2.1.7
2.1.8
2.1.9
2-3
2.3.1
2.4
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.5.1
2.4.4
2.5
2.5.1
2.5.2
2.5.3
2.4
2.4.3
2.4.4
2.4.5
2.4.6
2.4.7
2.4.6
2.4.7
2.4.8
2.4.9
2.4.10
Productos / Servicios
Arroz Faisan
Arroz Faisan
Arroz 60/40
Azcar
Frijol rojo
Huevos de gallina
Aceite
Aceite Regia 400ml
Segmento de carnes.
Carne de pollo:
Pechuga con ala
Pechuga especial
Alitas picantes
Alas
pierna con muslo
Conito
Menudo
Carne de cerdo
Posta
Carne de res
Posta de especial
Posta variada
Recorte Especial
Hueso
Riones
Higado
Carne molida
Lacteos
Queso
Cuajada
Crema
Carnes varias
Jamn
Mortadela
Salchicha
Salchicho
Salchicho picante
Precios en
C$
10.00
10.00
10.00
8.50
8.00
12.00
3.00
34.00
38.00
140.00
21.00
12.00
7.00
9.00
33.00
15.00
15.00
24.00
6.00
13.00
24.00
28.00
25.00
38.00
25.00
25.50
12.00
0.00
50.00
0.00
55.00
55.00
35.00
8.00
12.00
25.00
28.00
0.00
40.00
35.00
35.00
31.00
15.00
17.00
19.00
18.00
35.00
38.00
38.00
25.00
25.00
2.4.11
2.4.12
III.3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
3.18
3.19
3.20
3.21
3.22
3.23
3.24
3.25
3.26
3.27
3.28
3.29
3.30
3.31
3.32
3.33
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.17
4.18
4.19
4.24
4.30
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
4.39
4.40

Atun con maz calvo
Avena sasa
Cebada molida
Cebada Grano
Coca cola 6.5onz
Coca cola 12onz
ALP.TER
ALP.600ML
HI-C-Manzana
HI-C-te limon
POWER -FRUTAS
Coca lata
Coca 3 litros
Jugos del valle
Agua 2 LT
Sabor 3 LT
Valle 2 LT
Chocolonas
21.00
22.00
0.00
15.00
45.50
46.00
12.00
25.00
12.00
22.00
20.00
21.00
20.00
5.00
5.00
5.00
8.00
17.00
20.00
33.00
24.00
26.00
20.00
15.00
14.00
10.00
9.00
10.00
18.00
12.00
45.00
11.00
15.00
35.00
29.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
5.00
5.00
13.00
13.00
13.00
30.00
30.00
30.00
30.00
4.41
4.42
4.43
4.44
4.45
4.46
4.47
4.48
4.49
4.50
4.51
4.52
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11
5.12
5.13
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
5.22
5.23
5.24
5.25
5.26
5.27
5.28
5.29
5.30
5.31
5.32
5.33
5.34
5.35
5.36

Dulces surtidos
Bombn surtidos
Suavitel fresca primavera adios a planchado sin enguague
Suavitel primaveral
Crema dental Colgate sabor original 22ml Dispensador
Kit de sepillado
Jabon protex fresh
Jabon protex Avena
Jabon protex cream
Shampoo palmolive optims estra intensivo sachet 10ml
30.00
30.00
30.00
30.00
44.00
10.00
2.00
10.00
1.00
32.00
20.00
10.00
18.00
5.00
5.00
18.00
18.50
6.00
28.00
45.00
25.00
25.00
24.00
10.00
45.00
85.00
32.00
38.00
27.00
26.00
22.00
18.00
17.00
28.00
9.00
4.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
16.00
16.00
16.00
16.00
48.00
5.37 Shampoo palmolive optims reparacion completa Sachet 10ml
48.00
5.38
5.39
5.40
5.41
5.42
5.43
5.44
5.45
48.00
32.00
28.00
28.00
28.00
28.00
39.00
49.00
Shampoo palmolive optims Oxygen confor Sachet 10ml

5.46
5.47
5.48
5.49
5.50
5.51
5.52
5.1
5.2
5.3
5.11
5.12
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
6
6.1
6.2
6.3
6.4
6.5
6.6
6.8
6.9
6.10
6.11
6.12
6.13
6.14
6.15
6.16
6.17
6.18
8
8.5
8.6
8.7

Escoba bailarina
Jabn extra verde
Detergente espumil
Detergente 123
Detergente surf
Cloro magia blanca
Pasta dental
Otros productos
Bolsas Plasticas Gabacha Mediana (15x18)1X500
Bolsas Plasticas Gabacha Pequea (12x15)1X500
49.00
49.00
49.00
49.00
49.00
49.00
65.00
45.00
35.00
59.00
19.00
20.00
80.00
5.00
5.00
5.00
5.00
8.00
7.00
4.00
8.00
3.00
3.00
8.00
8.00
25.00
45.00
35.00
20.00
12.00
12.00
14.00
65.00
13.00
13.00
17.00
28.00
243.60
160.65
103.95
Tabla N 4
Proyecciones de ventas
En unidades fisicas y monetaria.
N
1
1.1
1.2
1.3
1.4
1.5
1.6
1.10
1.11
1.12
1.13
1.14
1.15
1.17
1.18
1.20
1.21
1.22
1.23
1.24
1.26
2.1
2.1
2.1.1
2.1.3
2.1.5
2.1.6
2.1.7
2.1.8
2.1.9
2-3
2.3.1
2.4
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.5.1
2.4.4
2.5
2.5.1
2.5.2
2.5.3
2.4
2.4.3
Productos / Servicios mas frecuentes
Precio
en C$
Cantidad
Quincenal en
unidades
Cantidad Ingreso Bruto

Mensual mensual en C$

Arroz Faisan
Arroz Faisan
Arroz 60/40
Azcar
Frijol rojo
Huevos de gallina
Aceite
Aceite Regia 400ml
Segmento de carnes.
Carne de pollo:
10.00
10.00
10.00
8.50
8.00
12.00
3.00
34.00
38.00
140.00
21.00
12.00
7.00
9.00
33.00
15.00
15.00
24.00
6.00
13.00
100
30
100
100
30
100
120
24
20
6
24
24
24
12
12
24
24
24
50
25
100
60
100
100
60
200
120
24
40
6
24
24
24
12
12
24
24
24
50
25
Pechuga con ala

Pechuga especial
Alitas picantes
Alas
pierna con muslo
Conito
Menudo
Carne de cerdo
24.00
28.00
25.00
38.00
25.00
25.50
12.00
40
25
10
30
30
30
20
80
50
20
60
60
60
40
Posta
Carne de res
50.00
10
Posta de especial
Posta variada
Recorte Especial
Hueso
Riones
Higado
Carne molida
Lacteos
55.00
55.00
35.00
8.00
12.00
25.00
28.00
10
5
8
10
5
5
5
20
10
15
20
10
10
10
Queso
Cuajada
Crema
Carnes varias
Jamn
40.00
35.00
35.00
0.00
31.00
30.0
40.0
40.0
0
5.0
60
80
80
0
10
C$ 13,251.00
1,000.00
600.00
1,000.00
850.00
480.00
2,400.00
360.00
816.00
1,520.00
840.00
504.00
288.00
168.00
108.00
396.00
360.00
360.00
576.00
300.00
325.00
25,767.00
9,610.00
1,920.00
1,400.00
500.00
2,280.00
1,500.00
1,530.00
480.00
500.00
500.00
2,985.00
1,100.00
550.00
525.00
160.00
120.00
250.00
280.00
8,000.00
2,400.00
2,800.00
2,800.00
4,672.00
310.00
Ingreso Bruto
Ao 1 C$
C$ 159,012.00
12,000.00
7,200.00
12,000.00
10,200.00
5,760.00
28,800.00
4,320.00
9,792.00
18,240.00
10,080.00
6,048.00
3,456.00
2,016.00
1,296.00
4,752.00
4,320.00
4,320.00
6,912.00
3,600.00
3,900.00
309,204.00
115,320.00
23,040.00
16,800.00
6,000.00
27,360.00
18,000.00
18,360.00
5,760.00
6,000.00
6,000.00
35,820.00
13,200.00
6,600.00
6,300.00
1,920.00
1,440.00
3,000.00
3,360.00
96,000.00
28,800.00
33,600.00
33,600.00
56,064.00
3,720.00
2.4.4
2.4.5
2.4.6
2.4.7
2.4.6
2.4.7
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12
III.3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
3.18
3.19
3.20
3.21
3.22
3.23
3.24
3.25
3.26
3.27
3.28
3.29
3.30
3.31
3.32
3.33
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
Mortadela
Salchicha
Salchicho
Salchicho picante
Atun con maz calvo
15.00
17.00
19.00
18.00
35.00
38.00
38.00
25.00
25.00
21.00
22.00
5
5
5
5
9
9
9
9
9
9
9
10
10
10
10
18
18
18
18
18
18
18

Avena sasa
Cebada molida
Cebada Grano
Coca cola 6.5onz
Coca cola 12onz
ALP.TER
ALP.600ML
HI-C-Manzana
HI-C-te limon
POWER -FRUTAS
Coca lata
Coca 3 litros
Jugos del valle
Agua 2 LT
Sabor 3 LT
Valle 2 LT
15.00
45.50
46.00
12.00
25.00
12.00
22.00
20.00
21.00
20.00
5.00
5.00
5.00
8.00
17.00
20.00
33.00
24.00
26.00
20.00
15.00
14.00
10.00
9.00
10.00
18.00
12.00
45.00
11.00
15.00
35.00
29.00
25
6
6
45
12
12
6
6
6
6
6
6
12
12
6
6
4
4
6
6
12
6
12
12
12
6
12
3
6
3
3
3
50
12
12
90
24
24
12
12
12
12
12
12
24
24
12
12
8
8
12
12
24
12
24
24
24
12
24
6
12
6
6
6
3.00
3.00
3.00
3.00
3.00
3.00
3.00
6
6
6
6
6
6
6
12
12
12
12
12
12
12

150.00
170.00
190.00
180.00
630.00
684.00
684.00
450.00
450.00
378.00
396.00
9,300.00
750.00
546.00
552.00
1,080.00
600.00
288.00
264.00
240.00
252.00
240.00
60.00
60.00
120.00
192.00
204.00
240.00
264.00
192.00
312.00
240.00
360.00
168.00
240.00
216.00
240.00
216.00
288.00
270.00
132.00
90.00
210.00
174.00
2,106.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
1,800.00
2,040.00
2,280.00
2,160.00
7,560.00
8,208.00
8,208.00
5,400.00
5,400.00
4,536.00
4,752.00
111,600.00
9,000.00
6,552.00
6,624.00
12,960.00
7,200.00
3,456.00
3,168.00
2,880.00
3,024.00
2,880.00
720.00
720.00
1,440.00
2,304.00
2,448.00
2,880.00
3,168.00
2,304.00
3,744.00
2,880.00
4,320.00
2,016.00
2,880.00
2,592.00
2,880.00
2,592.00
3,456.00
3,240.00
1,584.00
1,080.00
2,520.00
2,088.00
25,272.00
432.00
432.00
432.00
432.00
432.00
432.00
432.00
4.8
4.17
4.18
4.19
4.24
4.30
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
4.39
4.40
4.41
4.42
4.43
4.44
4.45
4.46
4.47
4.48
4.49
4.50
4.51
4.52
5
5.1
5.2
5.3
5.4
5.5
5.6

Chocolonas
Dulces surtidos
Bombn surtidos
3.00
3.00
3.00
3.00
3.00
3.00
3.00
5.00
5.00
13.00
13.00
13.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
44.00
10.00
2.00
10.00
1.00
32.00
20.00
10.00
6
6
6
6
6
6
5
6
6
6
6
6
0
0
0
0
0
0
0
0
0
2
60
8
30
2
4
6
12
12
12
12
12
12
10
12
12
12
12
12
1
1
1
1
1
1
1
1
1
3
120
15
60
4
8
12
18
72
72
24
24
72
36.00
36.00
36.00
36.00
36.00
36.00
30.00
60.00
60.00
156.00
156.00
156.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
22.00
30.00
240.00
150.00
60.00
128.00
150.00
120.00
14,896.00
324.00
360.00
360.00
432.00
444.00
432.00
432.00
432.00
432.00
432.00
432.00
432.00
360.00
720.00
720.00
1,872.00
1,872.00
1,872.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
264.00
360.00
2,880.00
1,800.00
720.00
1,536.00
1,800.00
1,440.00
178,752.00
3,888.00
4,320.00
4,320.00
5,184.00
5,328.00
5,184.00

18.00
5.00
5.00
18.00
18.50
6.00
9
36
36
12
12
36
5.7
Suavitel fresca primavera adios a planchado sin

enguague
28.00
12
336.00
4,032.00
5.8
5.9
5.10
5.11
5.12
5.13
5.14
5.15
5.16
Suavitel primaveral
45.00
25.00
25.00
24.00
10.00
45.00
85.00
32.00
38.00
6
1
1
1
1
1
1
6
6
12
1
1
1
1
1
1
12
12
540.00
25.00
25.00
24.00
10.00
45.00
85.00
384.00
456.00
6,480.00
300.00
300.00
288.00
120.00
540.00
1,020.00
4,608.00
5,472.00
5.17 Crema dental Colgate maxima proteccin anticaries 75ml
27.00
12
324.00
3,888.00
5.18 Crema dental Cdoble frescura 75ml
26.00
12
312.00
3,744.00
5.19 Crema dental Colgate sabor original 22ml Dispensador
22.00
12
264.00
3,168.00
5.20 Crema dental Colgate maxima proteccin anticaries 50ml
18.00
12
216.00
2,592.00
5.21
5.22
5.23
5.24
5.25
5.26
5.27
5.28
5.29
5.30
5.31
5.32
5.33
5.34
5.35
17.00
28.00
9.00
4.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
16.00
16.00
16.00
16.00
6
6
7
6
6
6
6
6
6
6
6
6
6
6
6
12
12
14
12
12
12
12
12
12
12
12
12
12
12
12
204.00
336.00
126.00
48.00
216.00
216.00
216.00
216.00
216.00
216.00
216.00
192.00
192.00
192.00
192.00
2,448.00
4,032.00
1,512.00
576.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,592.00
2,304.00
2,304.00
2,304.00
2,304.00
5.36 Shampoo palmolive optims estra intensivo sachet 10ml
48.00
48.00
576.00
Shampoo palmolive optims reparacion completa Sachet

10ml
48.00
48.00
576.00
5.38 Shampoo palmolive optims Oxygen confor Sachet 10ml
48.00
48.00
576.00
5.39
5.40
5.41
5.42
5.43
5.44
5.45
5.46
5.47
5.48
5.49
5.50
5.51
5.52
5.1
5.2
5.3
5.11
5.12
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
6
6.1
32.00
28.00
28.00
28.00
28.00
39.00
49.00
49.00
49.00
49.00
49.00
49.00
49.00
65.00
45.00
35.00
59.00
19.00
20.00
80.00
5.00
5.00
5.00
5.00
8.00
7.00
4.00
3
3
3
3
3
3
3
3
3
3
3
3
3
6
3
3
3
3
3
3
6
12
12
12
12
12
12
6
6
6
6
6
6
6
6
6
6
6
6
6
12
6
6
6
6
6
6
12
24
24
24
24
24
24
8.00
12
192.00
168.00
168.00
168.00
168.00
234.00
294.00
294.00
294.00
294.00
294.00
294.00
294.00
780.00
270.00
210.00
354.00
114.00
120.00
480.00
60.00
120.00
120.00
120.00
192.00
168.00
96.00
4,664.00
96.00
2,304.00
2,016.00
2,016.00
2,016.00
2,016.00
2,808.00
3,528.00
3,528.00
3,528.00
3,528.00
3,528.00
3,528.00
3,528.00
9,360.00
3,240.00
2,520.00
4,248.00
1,368.00
1,440.00
5,760.00
720.00
1,440.00
1,440.00
1,440.00
2,304.00
2,016.00
1,152.00
55,968.00
1,152.00
5.37

Kit de sepillado
Jabon protex fresh
Jabon protex Avena
Jabon protex cream

Escoba bailarina
Jabn extra verde
Detergente espumil
Detergente 123
Detergente surf
Cloro magia blanca
6.2 Crema Sedal para el pelo en sobres

6.3 Shampoo Sedal para el pelo en sobres
6.4 Resuradora doble normal
6.5 Maquina de afeitar Perma Sharp.
6.6 Pasta dental
6.8 Desodorante speed stick grande
6.9 Desodorante speed stick pequeo
6.10 Desodorante Bodymist.
6.11 Brillo de labios de fruta
6.12 Papel higinico scott jumbo aroma 2p 1 x 24
6.13 Papel higinico nevax 1000 hojas individual
6.14 Papel higinico nevax 1000 hojas paquete de 4
6.15 Kotex s esencial c/alas
6.16 Kotex esencial si/alas
6.17 Kotex nocturno c/alas tela 1x24x10
6.18 Paal huggies classic mega g 1x10
8 Otros productos
8.5 Bolsas Plasticas Gabacha Grande(12x22)1X500
8.6 Bolsas Plasticas Gabacha Mediana (15x18)1X500
Totales
3.00
3.00
8.00
8.00
25.00
45.00
35.00
20.00
12.00
12.00
14.00
65.00
13.00
13.00
17.00
28.00
12
12
6
6
6
6
6
6
6
12
12
2
12
12
12
12
243.60
160.65
103.95
1
1
1
24
24
12
12
12
12
12
12
12
24
24
4
24
24
24
24
72.00
864.00
72.00
864.00
96.00
1,152.00
96.00
1,152.00
300.00
3,600.00
540.00
6,480.00
420.00
5,040.00
240.00
2,880.00
144.00
1,728.00
288.00
3,456.00
336.00
4,032.00
260.00
3,120.00
312.00
3,744.00
312.00
3,744.00
408.00
4,896.00
672.00
8,064.00
508.20
6,098.40
1
243.60
2,923.20
1
160.65
1,927.80
1
103.95
1,247.40
C$ 70,492.20
C$ 845,906.40
5351640
1.317207435
Ingreso Bruto
Ao 2 C$
C$ 174,913.20
13,200.00
7,920.00
13,200.00
11,220.00
6,336.00
31,680.00
4,752.00
10,771.20
20,064.00
11,088.00
6,652.80
3,801.60
2,217.60
1,425.60
5,227.20
4,752.00
4,752.00
7,603.20
3,960.00
4,290.00
340,124.40
126,852.00
25,344.00
18,480.00
6,600.00
30,096.00
19,800.00
20,196.00
6,336.00
6,600.00
6,600.00
39,402.00
14,520.00
7,260.00
6,930.00
2,112.00
1,584.00
3,300.00
3,696.00
105,600.00
31,680.00
36,960.00
36,960.00
61,670.40
4,092.00
1,980.00
2,244.00
2,508.00
2,376.00
8,316.00
9,028.80
9,028.80
5,940.00
5,940.00
4,989.60
5,227.20
122,760.00
9,900.00
7,207.20
7,286.40
14,256.00
7,920.00
3,801.60
3,484.80
3,168.00
3,326.40
3,168.00
792.00
792.00
1,584.00
2,534.40
2,692.80
3,168.00
3,484.80
2,534.40
4,118.40
3,168.00
4,752.00
2,217.60
3,168.00
2,851.20
3,168.00
2,851.20
3,801.60
3,564.00
1,742.40
1,188.00
2,772.00
2,296.80
27,799.20
475.20
475.20
475.20
475.20
475.20
475.20
475.20
475.20
475.20
475.20
475.20
475.20
475.20
396.00
792.00
792.00
2,059.20
2,059.20
2,059.20
198.00
198.00
198.00
198.00
198.00
198.00
198.00
198.00
290.40
396.00
3,168.00
1,980.00
792.00
1,689.60
1,980.00
1,584.00
196,627.20
4,276.80
4,752.00
4,752.00
5,702.40
5,860.80
5,702.40
4,435.20
7,128.00
330.00
330.00
316.80
132.00
594.00
1,122.00
5,068.80
6,019.20
4,276.80
4,118.40
3,484.80
2,851.20
2,692.80
4,435.20
1,663.20
633.60
2,851.20
2,851.20
2,851.20
2,851.20
2,851.20
2,851.20
2,851.20
2,534.40
2,534.40
2,534.40
2,534.40
633.60
633.60
633.60
2,534.40
2,217.60
2,217.60
2,217.60
2,217.60
3,088.80
3,880.80
3,880.80
3,880.80
3,880.80
3,880.80
3,880.80
3,880.80
10,296.00
3,564.00
2,772.00
4,672.80
1,504.80
1,584.00
6,336.00
792.00
1,584.00
1,584.00
1,584.00
2,534.40
2,217.60
1,267.20
61,564.80
1,267.20
950.40
950.40
1,267.20
1,267.20
3,960.00
7,128.00
5,544.00
3,168.00
1,900.80
3,801.60
4,435.20
3,432.00
4,118.40
4,118.40
5,385.60
8,870.40
6,708.24
3,215.52
2,120.58
1,372.14
C$ 930,497.04
Tabla N 5
Activos fijos
Cantidad
1
2
1
1
1
1
Total
Descripcin
Vitrinas
Estantes metalico
Frizzer
Balanza de 20 LIB
Rotulo
Puerta y Ventana
Precio
UnitarioC$
3,300.00
3,000.00
12,900.00
500.00
800.00
4,500.00
Total C$
3,300.00
6,000.00
12,900.00
500.00
800.00
4,500.00
C$ 28,000.00
Cantidad
1
2
1
1
1
1
TOTAL
Descripcin
Vitrinas
Estantes metalico
Frizzer
Balanza de 20 LIB
Rotulo
Puerta y Ventana
Tabla N6
Depreciacin de Mobiliarios y Equipos Adquirir
Precio
Costo Total
Unitario en
en C$
C$
3,300
3,300.00
3,000
6,000.00
12,900
12,900.00
500
500.00
800
800.00
4,500
4,500.00
Tabla N6
obiliarios y Equipos Adquirir
Tiempo en que se
deprecia
Valor depreciacion Valor depreciacion

mensual
anual
4
4
3
2
4
4
C$
68.75
125.00
358.33
20.83
16.67
93.75
572.92 C$
825.00
1,500.00
4,300.00
250.00
200.00
1,125.00
6,875.00
Tabla N 7
Pago de personal
1 Gerente General
2 Administradora
1
1
1,200.00
1,200.00
Pago
Mensual
1,200.00
1,200.00
Ejecutiva de Venta
3
Total
1,200.00
1,200.00
Cargos
Cantidad
Salario
C$ 3,600.00
Tabla N 8
N
1
2
3
4
Descripcin
Servicio de energia electrica
Servicio de agua potable
Servicio telefonio
Artculos de limpieza
Impuestos municipales Cuota fija

5
Total
Gastos generales
Gasto
Ao 2 (+5%)
Ao 1 C$
mensual en
C$
C$
1,000.00
12,000.00
12,600.00
100.00
1,200.00
1,260.00
100.00
1,200.00
1,260.00
200.00
2,400.00
2,520.00
Ao 3 (+5%)
C$
13,230.00
1,323.00
1,323.00
2,646.00
120.00
1,440.00
1,512.00
1,587.60
C$ 1,520.00
C$ 18,240.00
C$ 19,152.00
C$ 20,109.60
Tabla N 9
Gastos de Legalizacin
N
Descripcin
1 Escritura de Constitucin
2 Sellos de Recibido
3 Sellos de entregado
4 Sellos de Cancelado
5 Engrapadora
6 Calculadora
Total
Cantidad
Unidad de Medidad
1
1
1
1
1
1
Documento
Unidad
Unidad
Unidad
Unidad
Unidad
Costo
Unitario
Costo Totale
en C$
0.00
0.00
0.00
0.00
0.00
0.00
C$
0.00
0.00
0.00
0.00
0.00
0.00
-
Tabla N 10
Gastos Administrativos
N
Descripcin
1 Libros de diario
2 Libros de mayor
Total
Cantidad
Unidad de
Medida
1 Unidad
1 Unidad
Costo
Unitario
85.00
85.00
Costo Total
en C$
85.00
85.00
C$ 170.00
Costo de Produccin
Producto 1
Concepto
Costo Directos
Materia Prima
Mano de obra
Gastos Generales del negocio
Producto 2
47,456.93
3,600.00
1,520.00
170.00
52,202.62
3,600.00
1,672.00
187.00
Gastos antes de iniciar el negocio
21,832.40
0.00
Tabla N 11
Gastos antes de iniciar el negocios
Unidad
N
Descripcin
Cantidad
de
Medidad
1 Gastos pre operativos
1.1
2.2
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
2.2.6
2.2.7
2.2.8
2.2.9
2.2.10
Total
Transporte de movilizacion para compra

de materia prima y cotizacion
Acondicionamiento del local
Lamina de Zinc 12x38 std
Perlin ho 3/8 semi STD
Hierro ho 1/4 semi STD
Hierro ho 1/4 semi STD
Golosos 2" plb
Piedrin 1/2
Arena
Cemento
Bloques
Verja para ventana
Gastos pre operativos

N
Descripcin
1.1 Gastos pre operativos
1.2 Gastos antes de iniciar el negocio
Total
1 Global
8
6
1
0.5
12
2
4
15
304
1
Costo C$
1,000.00
20,832.40
C$ 21,832.40
Unidad
Unidades
Quintales
Quintales
Unidades
Metros
Metros
Bolsas
Unidades
Unidades
Costo
Unit C$
1000.00
360
427
470
400
1.2
900
250
210
14
4500
Costo Total C$
C$
1,000.00
1000.0
C$ 20,832.40
2880.0
2562.0
470.0
200.0
14.4
1800.0
1000.0
3150.0
4256.0
4500.0
C$ 21,832.40
Tabla N 13
Inversion total
N
Descripcin
Capital
de
trabajo
I.
1.1 Materia Prima
Subtotal capital de trabajo
II. Activo fijo
Subtotal activo fijo
III. Gastos operativos
2.1 Otros (Gastos antes de iniciar)
Subtotal de gastos operativos
Total
23.93
CostoTotal
47,456.93
C$ 47,456.93
C$ 28,000.00
21,832.40
C$ 21,832.40
C$ 97,289.33
$4,065.56
Tabla N 14
Tabla de amortizacin del prstamo
Calculada por meses - C$
Tasa inters anual
8%
Plazo en meses
21
N
Principal
Inters
Cuota
0
97,289.33
0
0
1
Se contempla tres meses de gracias, mientras
2
se establece el negocio
3
4
4,632.83
648.60
5,281.42
4
4,632.83
617.71
5,250.54
5
4,632.83
586.82
5,219.65
6
4,632.83
555.94
5,188.76
7
4,632.83
525.05
5,157.88
8
4,632.83
494.17
5,126.99
9
4,632.83
463.28
5,096.11
10
4,632.83
432.40
5,065.22
11
4,632.83
401.51
5,034.34
12
4,632.83
370.63
5,003.45
13
4,632.83
339.74
4,972.57
14
4,632.83
308.86
4,941.68
15
4,632.83
277.97
4,910.79
16
4,632.83
247.08
4,879.91
17
4,632.83
216.20
4,849.02
18
4,632.83
185.31
4,818.14
19
4,632.83
154.43
4,787.25
20
4,632.83
123.54
4,756.37
21
4,632.83
92.66
4,725.48
22
4,632.83
61.77
4,694.60
23
4,632.83
30.89
4,663.71
Total
C$ 83,390.85 C$ 6,949.24
C$ 90,340.09
Ao
1
2
Total
Consolidado
Interes
Cuota
4,725.48
46,420.91
2,223.76
43,919.18
6,949.24
90,340.09
23.93
Saldo
97,289.33
97,289.33
97,289.33
97,289.33
92,656.50
88,023.68
83,390.85
78,758.03
74,125.20
69,492.38
64,859.55
60,226.73
55,593.90
50,961.08
46,328.25
41,695.43
37,062.60
32,429.78
27,796.95
23,164.13
18,531.30
13,898.48
9,265.65
4,632.83
0.00
Tabla N 15
Flujo de caja proyectado mensual en C$ -Periodo 2O12 AL 20
N
Descripcin
I. INGRESO
1.1 Caja
1.2 Prstamos
1.3 Ventas
1.4 Otros Ingresos
Total de Ingreso
II. EGRESO
2.2 Gastos Pre-operativos
2.3 Compra de activos fijos
2.4 Materia Prima
2.5 Mano de obra directa
2.6 Gastos generales
2.7 Gastos de legalizacin
Total de Egreso
III. Pago a la Deuda
3.1 Inters del prstamos
3.2 Pago a principal
Total pago de la deuda
Total Egresos con pago de deuda
IV. Saldo de Caja
4.1
4.2
4.3
4.4
Ventas menos costos y gastos

Margen de utilidades
VAN
B/C
Fase pre-operativa
0.00
0.00
97,289.33
0.00
0.00
C$ 97,289.33
21,832.40
28,000.00
47,456.93
0.00
0.00
0.00
C$ 97,289.33
0.00
0.00
0.00
C$ 97,289.33
C$ 0.00
0.00
0.00
0.08
2.09
Enero
0.00
0.00
0.00
28,196.88
0.00
C$ 28,196.88
Febrero
0.00
3,924.11
0.00
28,196.88
0.00
C$ 32,120.99
0.00
0.00
18,982.77
3,600.00
1,520.00
0.00
170.00
C$ 24,272.77
0.00
0.00
18,982.77
3,600.00
1,520.00
0.00
0.00
C$ 24,102.77
Marzo
0.00
8,018.22
0.00
28,196.88
0.00
C$ 36,215.10
Abril
0.00
12,112.32
0.00
49,344.54
0.00
C$ 61,456.86
Mayo
0.00
17,665.59
0.00
49,344.54
0.00
C$ 67,010.13
0.00
0.00
18,982.77
3,600.00
1,520.00
0.00
0.00
C$ 24,102.77
0.00
0.00
33,219.85
3,600.00
1,520.00
0.00
170.00
C$ 38,509.85
0.00
0.00
33,219.85
3,600.00
1,520.00
0.00
0.00
C$ 38,339.85
Se establece tres meses de gracias mientras se establece el negocio

0.00
0.00
0.00
C$ 24,272.77
C$ 24,102.77
C$ 24,102.77
C$ 3,924.11
C$ 8,018.22
C$ 12,112.32
648.60
4,632.83
5,281.42
C$ 43,791.27
C$ 17,665.59
617.71
4,632.83
5,250.54
C$ 43,590.39
C$ 23,419.75
4,094.11
15%
5,553.27
11%
5,754.15
12%
3,924.11
14%
4,094.11
15%
940,814.22
450,926.83
Enero
0.00
80,688.31
0.00
63,442.98
0.00
C$ 144,131.29
Febrero
0.00
91,126.60
0.00
63,442.98
0.00
C$ 154,569.58
Marzo
0.00
101,765.77
0.00
63,442.98
0.00
C$ 165,208.75
Abril
0.00
112,435.84
0.00
70,492.20
0.00
C$ 182,928.04
Mayo
0.00
125,440.31
0.00
70,492.20
0.00
C$ 195,932.51
C$ 0.00
0.00
0.00
42,711.24
3,600.00
1,520.00
0.00
170.00
C$ 48,001.24
0.00
0.00
42,711.24
3,600.00
1,520.00
0.00
0.00
C$ 47,831.24
0.00
0.00
42,711.24
3,600.00
1,520.00
0.00
0.00
C$ 47,831.24
0.00
0.00
47,456.93
3,600.00
1,520.00
0.00
0.00
C$ 52,576.93
0.00
0.00
47,456.93
3,600.00
1,520.00
0.00
0.00
C$ 52,576.93
0.00
0.00
0.00
C$ 0.00
C$ 0.00
370.63
4,632.83
5,003.45
C$ 53,004.69
C$ 91,126.60
339.74
4,632.83
4,972.57
C$ 52,803.80
C$ 101,765.77
308.86
4,632.83
4,941.68
C$ 52,772.92
C$ 112,435.84
277.97
4,632.83
4,910.79
C$ 57,487.72
C$ 125,440.31
247.08
4,632.83
4,879.91
C$ 57,456.84
C$ 138,475.67
0.00
0.00
0.08
4.18
10,438.29
16%
10,639.18
17%
10,670.06
17%
13,004.48
18%
13,035.36
18%
2,581,017.44
616,856.08
5%
N
Descripcin
I. INGRESO
1.1 Caja
1.2 Prstamos
1.3 Ventas
1.4 Otros Ingresos
Total de Ingreso
II. EGRESO
2.4 Materia Prima
Total de Egreso
III. Pago a la Deuda
Total pago de la deuda
Total Egresos con pago de deuda
IV. Saldo de Caja
4.1
4.2
4.3
4.4
Ventas menos costos y gastos

Margen de utilidades
VAN
B/C
Fase pre-operativa
0.00
0.00
0.00
0.00
0.00
C$ 0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tabla N 15
o mensual en C$ -Periodo 2O12 AL 2013
Ao 2012
Junio
0.00
23,419.75
0.00
49,344.54
0.00
C$ 72,764.29
Julio
0.00
29,204.79
0.00
56,393.76
0.00
C$ 85,598.55
Agosto
0.00
37,324.24
0.00
56,393.76
0.00
C$ 93,718.00
Septiembre
0.00
45,474.57
0.00
56,393.76
0.00
C$ 101,868.33
Octubre
0.00
53,655.80
0.00
56,393.76
0.00
C$ 110,049.56
Noviembre
0.00
61,867.91
0.00
56,393.76
0.00
C$ 118,261.67
Diciembre
0.00
70,110.90
0.00
63,442.98
0.00
C$ 133,553.88
0.00
0.00
33,219.85
3,600.00
1,520.00
0.00
0.00
C$ 38,339.85
0.00
0.00
37,965.54
3,600.00
1,520.00
0.00
0.00
C$ 43,085.54
0.00
0.00
37,965.54
3,600.00
1,520.00
0.00
0.00
C$ 43,085.54
0.00
0.00
37,965.54
3,600.00
1,520.00
0.00
0.00
C$ 43,085.54
0.00
0.00
37,965.54
3,600.00
1,520.00
0.00
0.00
C$ 43,085.54
0.00
0.00
37,965.54
3,600.00
1,520.00
0.00
0.00
C$ 43,085.54
0.00
0.00
42,711.24
3,600.00
1,520.00
0.00
0.00
C$ 47,831.24
586.82
4,632.83
5,219.65
C$ 43,559.50
C$ 29,204.79
555.94
4,632.83
5,188.76
C$ 48,274.31
C$ 37,324.24
525.05
4,632.83
5,157.88
C$ 48,243.42
C$ 45,474.57
494.17
4,632.83
5,126.99
C$ 48,212.54
C$ 53,655.80
463.28
4,632.83
5,096.11
C$ 48,181.65
C$ 61,867.91
432.40
4,632.83
5,065.22
C$ 48,150.77
C$ 70,110.90
401.51
4,632.83
5,034.34
C$ 52,865.57
C$ 80,688.31
5,785.04
12%
8,119.45
14%
8,150.34
14%
8,181.22
15%
8,212.11
15%
8,242.99
15%
10,577.41
17%
Julio
1.00
151,541.92
0.00
70,492.20
0.00
C$ 222,034.12
Agosto
2.00
164,639.05
0.00
70,492.20
0.00
C$ 235,131.25
Septiembre
3.00
177,767.07
0.00
70,492.20
0.00
C$ 248,259.27
Octubre
4.00
190,925.97
0.00
70,492.20
0.00
C$ 261,418.17
Noviembre
5.00
204,115.76
0.00
70,492.20
0.00
C$ 274,607.96
Diciembre
6.00
217,336.43
0.00
70,492.20
0.00
C$ 287,828.63
0.00
0.00
47,456.93
3,600.00
1,520.00
0.00
0.00
C$ 52,576.93
0.00
0.00
47,456.93
3,600.00
1,520.00
0.00
0.00
C$ 52,576.93
0.00
0.00
47,456.93
3,600.00
1,520.00
0.00
0.00
C$ 52,576.93
0.00
0.00
47,456.93
3,600.00
1,520.00
0.00
0.00
C$ 52,576.93
0.00
0.00
47,456.93
3,600.00
1,520.00
0.00
0.00
C$ 52,576.93
0.00
0.00
47,456.93
3,600.00
1,520.00
0.00
0.00
C$ 52,576.93
0.00
0.00
47,456.93
3,600.00
1,520.00
0.00
0.00
C$ 52,576.93
216.20
4,632.83
4,849.02
C$ 57,425.95
C$ 151,541.92
185.31
4,632.83
4,818.14
C$ 57,395.07
C$ 164,639.05
154.43
4,632.83
4,787.25
C$ 57,364.18
C$ 177,767.07
123.54
4,632.83
4,756.37
C$ 57,333.30
C$ 190,925.97
92.66
4,632.83
4,725.48
C$ 57,302.41
C$ 204,115.76
61.77
4,632.83
4,694.60
C$ 57,271.53
C$ 217,336.43
30.89
4,632.83
4,663.71
C$ 57,240.64
C$ 230,587.99
13,066.25
19%
13,097.13
19%
13,128.02
19%
13,158.90
19%
13,189.79
19%
13,220.67
19%
13,251.56
19%
Ao 2013
Junio
0.00
138,475.67
0.00
70,492.20
0.00
C$ 208,967.87
Tabla N 16
Flujo de caja proyectado Anual en C$
Periodo 2O13 al 2014
Ao 2012
N
Depreciacin
Saldo Inicial
1 Ingresos
97,289.33
940,814.22
362,778.18
1.1 Caja
0.00
0.00
1.2 Prstamos
97,289.33
1.3 Ventas
0.00
578,036.04
0.00
0.00
1.4 Otros Ingresos
2 Egresos
97,289.33
497,347.73
21,832.40
0.00
28,000.00
0.00
2.3 Materia Prima
47,456.93
389,146.83
0.00
43,200.00
0.00
18,240.00
0.00
0.00
2.7 Gastos Administrativos
0.00
340.00
0.00
4,725.48
0.00
41,695.43
Saldo final
C$ 0.00 C$ 443,466.49
Ao 2013
2,581,017.44
1,756,258.70
0.00
824,758.74
0.00
674,859.05
0.00
0.00
555,246.08
43,200.00
18,240.00
0.00
170.00
2,409.07
55,593.90
C$ 1,906,158.39
N
1
1.1
1.2
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
3
4
4.1
5
5.1
6
Tabla N 17
Estado de Perdidas y Ganancias
Periodos 2012 al 2013
Descripcin
Ao 2012
Total Ventas
C$ 578,036.04
Ventas al contado
578,036.04
Ventas al crdito
0.00
Menos Costos
C$ 472,759.23
Materia Prima
389,146.83
Mano de Obra
43,200.00
Depreciacin de equipos
0.00
Gastos generales
18,240.00
Gastos legalizacin
0.00
Gastos administrativos
340.00
Gastos para iniciar la empresa
21,832.40
Ganancia Bruta
C$ 105,276.81
Ganancia con impuestos
C$ 100,551.33
Impuestos
4,725.48
Ganacias sin impuestos
95,825.85
Amortizacion al credito
41,695.43
Ganancia Neta
C$ 54,130.42
Ao 2013
C$ 824,758.74
824,758.74
0.00
C$ 616,856.08
555,246.08
43,200.00
0.00
18,240.00
0.00
170.00
0.00
C$ 207,902.66
C$ 205,493.59
2,409.07
203,084.52
55,593.90
C$ 147,490.62
Tabla N 18
Balance General Anual -en C$
Periodos 2012 al 2013
N
Depreciacin
Saldo inicial
Ao 2012
1 Activos:
0.00
0.00
1.1 Activo circulante
0.00
362,778.18
0.00
362,778.18
1.1.1 Caja
0.00
0.00
1.1.2 Inventarios
0.00
0.00
1.1.3 Cuentas por cobrar
28,000.00
6,875.00
1.2 Activo fijo
28,000.00
0.00
1.2.1 Equipos
6,875.00
1.2.2 Depreciacin
0.00
46,420.91
1.3 Activos diferidos
0.00
46,420.91
1.3.1 Amortizacin al crdito
Total de Activos
28,000.00
416,074.09
97,289.33
0.00
2 Pasivos:
0.00
0.00
2.1 Corto plazo
97,289.33
0.00
2.1.1 Ptmo bancario
0.00
0.00
2.1.2 Proveedores
0.00
0.00
2.1.3 Otras cuentas
3 Capital:
-69,289.33
416,074.09
3.1 Capital inicial
0.00
362,778.18
0.00
0.00
3.2 Utilidades acumulado
3.3 Utilidades del periodo
0.00
0.00
4 Suma capital + pasivos
C$ 28,000.00
C$ 416,074.09
Ao 2013
0.00
1,756,258.70
1,756,258.70
0.00
0.00
6,875.00
0.00
6,875.00
58,002.97
58,002.97
1,821,136.67
0.00
0.00
0.00
0.00
0.00
1,821,136.67
1,756,258.70
0.00
0.00
C$ 1,821,136.67
Tabla N 5
Propuesta de Capital Semilla
Precio
Cantidad
Descripcin
Total C$
UnitarioC$
1
Vitrinas
3,300.00
3,300.00
2
Estantes metalico
3,000.00
6,000.00
1
Frizzer
12,900.00
12,900.00
1
Balanza de 20 LIB
500.00
500.00
1
Rotulo
800.00
800.00
1
Puerta y Ventana
4,500.00
4,500.00
Total
C$ 28,000.00
1166.666667

6º - PN Comercilización de Productos Abarroteria Flodel .

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

6º - PN Comercilización de Productos Abarroteria Flodel .

Hochgeladen von

Copyright:

Verfügbare Formate

Tabla N 1

Javon palmolive aloe y olivo

5.37 Shampoo palmolive optims reparacion completa Sachet 10ml

Shampoo palmolive optims Oxygen confor Sachet 10ml

8.7 Bolsas Plasticas Gabacha Pequea (12x15)1X500

2.1 Gastos pre operativos

Atun trocitos con vegetales mar

Mani chile pro 80g 1x12

Jabon protex balance

5.45 Lady Speed Stick Teen Spirit Fantasy Queen 45g

Lady Speed Stick PH Active Fresh 45g

Kotex esencial si/alas

8.6 Bolsas Plasticas Gabacha Mediana (15x18)1X500

8.7 Bolsas Plasticas Gabacha Pequea (12x15)1X500

Atun encon vegetal calvo 105g

Bonbon bum mango 15x24

5.37 Shampoo palmolive optims reparacion completa Sachet 10ml

Shampoo palmolive optims Oxygen confor Sachet 10ml

Lady Speed Stick PH Active Fresh 45g

Productos / Servicios mas frecuentes

Cantidad Ingreso Bruto

Segmento de granos basicos

Pechuga con ala

Avena integral al minuto 250g 1x50

Buenachos sabor jaliskito 18g1x24

Quesitrix con queso 14g 1 x 24

Lavaplatos doa blanca cilindrico

Suavitel fresca primavera adios a planchado sin

5.17 Crema dental Colgate maxima proteccin anticaries 75ml

5.18 Crema dental Cdoble frescura 75ml

5.19 Crema dental Colgate sabor original 22ml Dispensador

5.20 Crema dental Colgate maxima proteccin anticaries 50ml

5.36 Shampoo palmolive optims estra intensivo sachet 10ml

Shampoo palmolive optims reparacion completa Sachet

5.38 Shampoo palmolive optims Oxygen confor Sachet 10ml

Crema dental Cdoble frescura 50ml

Shampoo palmolive natural anticaspa citrus

6.2 Crema Sedal para el pelo en sobres

Valor depreciacion Valor depreciacion

Impuestos municipales Cuota fija

Gastos antes de iniciar el negocio

Transporte de movilizacion para compra

Gastos pre operativos

Ventas menos costos y gastos

Se establece tres meses de gracias mientras se establece el negocio

Ventas menos costos y gastos

Das könnte Ihnen auch gefallen