Beruflich Dokumente
Kultur Dokumente
CAPITAL
TASA MENSUAL
PERIODOS
PERIODO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SALDO INICIAL
300,000,000.00
287,500,000.00
275,000,000.00
262,500,000.00
250,000,000.00
237,500,000.00
225,000,000.00
212,500,000.00
200,000,000.00
187,500,000.00
175,000,000.00
162,500,000.00
150,000,000.00
137,500,000.00
125,000,000.00
112,500,000.00
100,000,000.00
87,500,000.00
75,000,000.00
62,500,000.00
50,000,000.00
37,500,000.00
25,000,000.00
12,500,000.00
CUOTA
15,050,000.00
14,943,750.00
14,837,500.00
14,731,250.00
14,625,000.00
14,518,750.00
14,412,500.00
14,306,250.00
14,200,000.00
14,093,750.00
13,987,500.00
13,881,250.00
13,775,000.00
13,668,750.00
13,562,500.00
13,456,250.00
13,350,000.00
13,243,750.00
13,137,500.00
13,031,250.00
12,925,000.00
12,818,750.00
12,712,500.00
12,606,250.00
300,000,000.00
0.85%
24
INTERESES
2,550,000.00
2,443,750.00
2,337,500.00
2,231,250.00
2,125,000.00
2,018,750.00
1,912,500.00
1,806,250.00
1,700,000.00
1,593,750.00
1,487,500.00
1,381,250.00
1,275,000.00
1,168,750.00
1,062,500.00
956,250.00
850,000.00
743,750.00
637,500.00
531,250.00
425,000.00
318,750.00
212,500.00
106,250.00
SUMATORIA INTERESES
PRIMER AO
23,587,500.00
SUMATORIA INTERESES
TOTALES
31,875,000.00
AMORTIZACIN
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
12,500,000.00
SALDO FINAL
287,500,000.00
275,000,000.00
262,500,000.00
250,000,000.00
237,500,000.00
225,000,000.00
212,500,000.00
200,000,000.00
187,500,000.00
175,000,000.00
162,500,000.00
150,000,000.00
137,500,000.00
125,000,000.00
112,500,000.00
100,000,000.00
87,500,000.00
75,000,000.00
62,500,000.00
50,000,000.00
37,500,000.00
25,000,000.00
12,500,000.00
-
CUOTA DECRECIENTE
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
106,250.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
SALDO INICIAL
300,000,000.00
276,607,370.02
252,934,028.47
228,976,606.83
204,731,696.13
180,195,846.50
155,365,566.67
130,237,323.49
104,807,541.39
79,072,601.90
53,028,843.14
26,672,559.27
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
CUOTA
$26,992,629.98
26,992,629.98
26,992,629.98
26,992,629.98
26,992,629.98
26,992,629.98
26,992,629.98
26,992,629.98
26,992,629.98
26,992,629.98
26,992,629.98
26,992,629.98
-
SUMATORIA INTERESES
PRIMER AO
SUMATORIA INTERESES
TOTALES
300,000,000.00
1.20%
12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
INTERESES
3,600,000.00
3,319,288.44
3,035,208.34
2,747,719.28
2,456,780.35
2,162,350.16
1,864,386.80
1,562,847.88
1,257,690.50
948,871.22
636,346.12
320,070.71
-
23,911,559.81
23,911,559.81
GO A CUOTA FIJA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
AMORTIZACIN
23,392,629.98
23,673,341.54
23,957,421.64
24,244,910.70
24,535,849.63
24,830,279.83
25,128,243.18
25,429,782.10
25,734,939.49
26,043,758.76
26,356,283.87
26,672,559.27
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
SALDO FINAL
276,607,370.02
252,934,028.47
228,976,606.83
204,731,696.13
180,195,846.50
155,365,566.67
130,237,323.49
104,807,541.39
79,072,601.90
53,028,843.14
26,672,559.27
-
ba Snchez
tica Financiera
bierta y a Distancia UNAD
PERIODO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SALDO INICIAL
$
300,000,000.00
$
300,000,000.00
$
300,000,000.00
$
300,000,000.00
$
300,000,000.00
$
300,000,000.00
$
300,000,000.00
$
285,073,696.56
$
269,956,336.45
$
254,645,474.12
$
239,138,632.75
$
223,433,303.81
$
207,526,946.67
$
191,416,988.15
$
175,100,822.16
$
158,575,809.25
$
141,839,276.17
$
124,888,515.47
$
107,720,785.04
$
90,333,307.65
$
72,723,270.55
$
54,887,824.98
$
36,824,085.70
$
18,529,130.56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
CUOTA
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
18,766,303.44
SUMATORIA INTERESES
PRIMER AO
SUMATORIA INTERESES
TOTALES
300,000,000.00
1.28%
18
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
INTERESES
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,840,000.00
3,648,943.32
3,455,441.11
3,259,462.07
3,060,974.50
2,859,946.29
2,656,344.92
2,450,137.45
2,241,290.52
2,029,770.36
1,815,542.74
1,598,573.00
1,378,826.05
1,156,266.34
930,857.86
702,564.16
471,348.30
237,172.87
43,164,767.28
60,833,461.84
PERIODO DE GRACIA
PERIODOS TOTALES
AMORTIZACIN
$
$
$
$
$
$
$
14,926,303.44
$
15,117,360.12
$
15,310,862.33
$
15,506,841.37
$
15,705,328.94
$
15,906,357.15
$
16,109,958.52
$
16,316,165.99
$
16,525,012.91
$
16,736,533.08
$
16,950,760.70
$
17,167,730.44
$
17,387,477.39
$
17,610,037.10
$
17,835,445.57
$
18,063,739.28
$
18,294,955.14
$
18,529,130.56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
SALDO FINAL
300,000,000.00
300,000,000.00
300,000,000.00
300,000,000.00
300,000,000.00
300,000,000.00
285,073,696.56
269,956,336.45
254,645,474.12
239,138,632.75
223,433,303.81
207,526,946.67
191,416,988.15
175,100,822.16
158,575,809.25
141,839,276.17
124,888,515.47
107,720,785.04
90,333,307.65
72,723,270.55
54,887,824.98
36,824,085.70
18,529,130.56
0.00
PERIODO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
SALDO INICIAL
$
300,000,000.00
$
303,900,000.00
$
307,850,700.00
$
311,852,759.10
$
315,906,844.97
$
320,013,633.95
$
324,173,811.19
$
299,036,830.01
$
273,573,068.07
$
247,778,277.23
$
221,648,154.10
$
195,178,339.37
$
168,364,417.06
$
141,201,913.75
$
113,686,297.90
$
85,812,979.04
$
57,577,307.04
$
28,974,571.30
300,000,000.00
1.30%
12
CUOTA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29,351,240.73
29,351,240.73
29,351,240.73
29,351,240.73
29,351,240.73
29,351,240.73
29,351,240.73
29,351,240.73
29,351,240.73
29,351,240.73
29,351,240.73
29,351,240.73
SUMATORIA INTERESES
PRIMER AO
SUMATORIA INTERESES
TOTALES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
INTERESES
3,900,000.00
3,950,700.00
4,002,059.10
4,054,085.87
4,106,788.98
4,160,177.24
4,214,259.55
3,887,478.79
3,556,449.88
3,221,117.60
2,881,426.00
2,537,318.41
2,188,737.42
1,835,624.88
1,477,921.87
1,115,568.73
748,504.99
376,669.43
44,471,861.43
52,214,888.75
AMORTIZACIN
-$
3,900,000.00
-$
3,950,700.00
-$
4,002,059.10
-$
4,054,085.87
-$
4,106,788.98
-$
4,160,177.24
$
25,136,981.18
$
25,463,761.94
$
25,794,790.84
$
26,130,123.13
$
26,469,814.73
$
26,813,922.32
$
27,162,503.31
$
27,515,615.85
$
27,873,318.86
$
28,235,672.00
$
28,602,735.74
$
28,974,571.30
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6
18 Autora: Doris Amalia Alba Snchez
$324,173,811.19 Directora curso Matemtica Financiera
Universidad Nacional Abierta y a Distancia UNA
SALDO FINAL
303,900,000.00
307,850,700.00
311,852,759.10
315,906,844.97
320,013,633.95
324,173,811.19
299,036,830.01
273,573,068.07
247,778,277.23
221,648,154.10
195,178,339.37
168,364,417.06
141,201,913.75
113,686,297.90
85,812,979.04
57,577,307.04
28,974,571.30
-
ba Snchez
tica Financiera
bierta y a Distancia UNAD
Estado de resultados
CUENTA
2015
$
$
$
$
$
$
$
$
INCREMENTO
2,450,000,000.00 $
980,000,000.00
1,347,500,000.00 $
202,125,000.00
1,102,500,000.00
385,875,000.00
77175000.00
716,625,000.00
716,625,000.00
179,156,250.00
537,468,750.00
Estado de resultados
CUENTA
2015
$
$
$
$
$
$
$
$
INCREMENTO
2,450,000,000.00 $
980,000,000.00
1,347,500,000.00 $
202,125,000.00
1,102,500,000.00
385,875,000.00
77175000.00
716,625,000.00
716,625,000.00
179,156,250.00
537,468,750.00
Estado de resultados
CUENTA
2015
$
$
$
$
$
$
$
INCREMENTO
2,450,000,000.00 $
980,000,000.00
1,347,500,000.00 $
202,125,000.00
1,102,500,000.00
385,875,000.00
77175000.00
716,625,000.00
716,625,000.00
179,156,250.00
Utilidad neta
537,468,750.00
Estado de resultados
CUENTA
2015
$
$
$
$
$
$
$
$
2,450,000,000.00 $
1,347,500,000.00 $
1,102,500,000.00
385,875,000.00
716,625,000.00
716,625,000.00
179,156,250.00
537,468,750.00
INCREMENTO
980,000,000.00
202,125,000.00
77175000.00
$
$
$
23587500
1,393,737,500.00
473,870,750.00
919,866,750.00
$
$
$
Esta es la
23911559.8056629 diferencia
1,393,413,440.19
473,760,569.67
919,652,870.53
$
$
43164767.2792202
1,374,160,232.72
467,214,479.13
906,945,753.60
$
$
$
44471861.4339936
1,372,853,138.57
466,770,067.11 la utilidad neta es distinta porque varian los gastos financieros cambia
la utiladad ente de impuestos y por ende la utildad neta por lo tanto el
906,083,071.45 impacto de la rentabilidad o utilidad neta en cada estado de resultados
es distinto y varia respecto de los gastos financieros que se generen
durante el primer ao de cada tabla de amortizacion
ba Snchez
tica Financiera
bierta y a Distancia UNAD
TABLA RESUMEN DE A
Nombres y apellidos integrante del grupo (Diligencie en el cuadro
siguiente el nombre completo de quien comparte la tabla)
MONTO SOLICITADO
TASA INTERES
EFECTIVA
MENSUAL
PERIODO DE
GRACIA
PERIODO
MUERTO
AMORTIZACION FIJA A
$
CAPITAL
300,000,000.00
0.85%
N/A
N/A
AMORTIZACION PAGO
$
CUOTA FIJA
300,000,000.00
1.20%
N/A
N/A
300,000,000.00
1.28%
N/A
300,000,000.00
1.30%
12
TOTAL
PERIODOS
CUOTA MENSUAL
INTERESES TOTALES
INTERESES PRIMER
AO
24
31,875,000.00 $
23,587,500.00
12
23,911,559.81 $
23,911,559.81
60,833,461.84 $
43,164,767.28
52,214,888.75 $
44,471,861.43
24
18
cuota inicial $
$3.840.000,00, cuota final
$18.766.303,44
no hay cuota inicial ,
cuota final
$
$29.351.240,73
IMPUESTOS
UTILIDAD
473,870,750.00 $
919,866,750.00
473,760,569.67 $
919,652,870.53
467,214,479.13 $
906,945,753.60
466,770,067.11 $
906,083,071.45
Datos
Volumen de ventas en unidades
Precio Unitario
Costo Unitario
Costo fijo
Valor residual
Inversin
Tasa de descuento
Esperado
$
$
$
$
$
$
Rubros
1,173,000.00
6,725.00
2,467.00
117,956,000.00
7,950,000.00
600,000,000.00
0.10
0
Ingresos
Ventas
Valor residual
Egresos
717,956,000.00
Costo fijo
Costo variable
Inversin
117,956,000.00
600,000,000.00
Flujo Neto
-$
717,956,000.00
Indicadores de evaluacin
VAN
TIR
RB/C=
$
$
19,296,530,386.57
688%
27.88
FLUJO DE FONDOS
$
$
$
CASO 1
1,173,000.00 $
6,725.00 $
2,467.00 $
AO 2
1,231,650.00 $
6,859.50 $
2,504.01 $
AO 3
1,354,815.00
7,133.88
2,566.61
10 %
1
7,888,425,000.00 $
8,448,503,175.00 $
9,665,087,632.20
2,893,791,000.00 $
8,448,503,175.00 $
9,665,087,632.20
3,011,747,000.00 $
3,207,911,558.25 $
3,607,321,612.43
$
$
117,956,000.00 $
2,893,791,000.00 $
123,853,800.00 $
3,084,057,758.25 $
130,046,490.00
3,477,275,122.43
4,876,678,000.00 $
5,240,591,616.75 $
6,057,766,019.77
#DIV/0! +
#DIV/0!
#DIV/0!
AO 4
$
$
$
1,558,037.25 $
7,561.91 $
2,682.10 $
AO 5
1,838,483.96
8,166.87
2,816.21
11,781,741,823.65 $
7,896,375,000.00
11,781,741,823.65 $
$
15,014,651,780.06
7,950,000.00
4,315,364,192.88 $
5,320,928,509.03
$
$
136,548,814.50 $
4,178,815,378.38 $
143,376,255.23
5,177,552,253.81
7,466,377,630.78 $
2,575,446,490.97
#DIV/0!
Datos
Volumen de ventas en unidades
Esperado
$
Precio Unitario
6,725.00
Costo Unitario
2,467.00
Costo fijo
Valor residual
Inversin
$
$
$
117,956,000.00
7,950.00
600,000,000.00
Tasa de descuento
0.12
1,173,000.00
Rubros
Ingresos
0
$
Ventas
Valor residual
Egresos
600,000,000.00
Inversin
600,000,000.00
Flujo Neto
-$
600,000,000.00
Costo fijo
Costo variable
Indicadores de evaluacin
VAN
TIR
RB/C=
CON EXCEL RB/C=
$
$
$
17,644,313,515.29
816%
3
30
FLUJO DE FONDOS
$
CASO 3
1,173,000.00 $
AO 2
1,208,190.00 $
AO 3
1,268,599.50
6,725.00 $
6,792.25 $
6,928.10
2,467.00 $
2,516.34 $
2,579.25
12 %
1
7,888,425,000.00 $
8,206,328,527.50 $
8,788,977,852.95
7,888,425,000.00 $
8,206,328,527.50 $
8,788,977,852.95
3,011,747,000.00 $
3,165,250,184.60 $
3,404,568,719.08
117,956,000.00 $
125,033,360.00 $
132,535,361.60
2,893,791,000.00 $
3,040,216,824.60 $
3,272,033,357.48
4,876,678,000.00 $
5,041,078,342.90 $
5,384,409,133.88
#DIV/0! +
#DIV/0!
#DIV/0!
AO 4
$
1,357,401.47 $
AO 5
1,479,567.60
7,101.30 $
7,314.34
2,656.63 $
2,762.89
9,639,311,460.23 $
7,888,432,950.00
9,639,311,460.23 $
$
10,822,054,976.40
7,950.00
3,746,595,446.57 $
4,236,800,719.46
140,487,483.30 $
148,916,732.29
3,606,107,963.27 $
4,087,883,987.17
5,892,716,013.66 $
3,651,632,230.54
#DIV/0!
4,876,678,000.00
(1+
VPB =
0.12 )
+
1
1.12 )
5,041,078,342.90
(1+
4,876,678,000.00
(
0.12 )
5,041,078,342.90
(
1.12 )
VPB =
4,876,678,000.00
1.12
5,041,078,342.90
1.24
VPB=
4,373,702,242.15
4,054,839,906.61
VPB=
14,360,007,385.84
Los costos pueden definirse como el valor presente de los flujos netos de caja cuando son negativos
VPC=VF/(1+Ii)n
VPC=
600,000,000.00
5,384,409,133.88
(1+
VPC=
600,000,000.00
0.12 )
5,384,409,133.88
(
1.12 )
VPC=
600,000,000.00
5,384,409,133.88
1.39
VPC=
600,000,000.00
3,884,306,129.45
VPC=
4,484,306,129.45
+ $
5,892,716,013.66
(1+
+ $
0.12 )
+ $
4
1.12 )
(1+
+ $
5,892,716,013.66
3,651,632,230.54
0.12 )
3,651,632,230.54
(
1.12 )
+ $
5,892,716,013.66
1.55
+ $
3,651,632,230.54
1.72
+ $
3,812,554,338.65
+ $
2,118,910,898.43
Datos
Volumen de ventas en unidades
Precio Unitario
Costo Unitario
Costo fijo
Valor residual
Inversin
Tasa de descuento
Esperado
$
$
$
$
$
$
Rubros
1,173,000.00
6,725.00
2,467.00
117,956,000.00
7,950,000.00
600,000,000.00
Ingresos
Ventas
Valor residual
Egresos
717,956,000.00
Costo fijo
Costo variable
Inversin
117,956,000.00
600,000,000.00
Flujo Neto
-717956000
Indicadores de evaluacin
VAN
TIR
RB/C=
-$
-$
26,435,778,447.25
Err:523
35.82
FLUJO DE FONDOS
$
$
$
$
$
CASO 3
1,173,000.00
6,725.00
2,467.00
117,956,000.00
AO 2
$
$
$
$
100,000,000.00 $
$
$
$
$
AO 3
1,305,314.40
7,343.70
2,706.79
135,047,824.40
200,000,000.00 $
250,000,000.00
1,219,920.00
6,994.00
2,565.68
126,212,920.00
7,888,425,000.00 $
3,129,924,345.60 $
3,533,215,097.53
2,893,791,000.00 $
3,129,924,345.60 $
3,533,215,097.53
8,106,381,000.00 $
8,858,333,400.00 $
10,097,098,103.68
$
$
$
117,956,000.00 $
7,888,425,000.00 $
100,000,000.00 $
126,212,920.00 $
8,532,120,480.00 $
200,000,000.00 $
261,260,744.40
9,585,837,359.28
250,000,000.00
-$
217,956,000.00 -$
5,728,409,054.40 -$
6,563,883,006.15
#DIV/0! +
#DIV/0!
#DIV/0!
$
$
$
$
AO 4
1,409,739.55
7,784.32
2,869.20
144,501,172.11
$
$
$
$
AO 5
1,550,713.51
8,329.22
3,070.04
154,616,254.16
280,000,000.00 $
400,000,000.00
4,044,824,643.65 $
7,896,375,000.00
4,044,824,643.65 $
$
4,760,758,605.58
7,950,000.00
11,533,415,605.41 $
13,615,358,424.94
$
$
$
279,548,996.51 $
10,973,866,608.90 $
280,000,000.00 $
299,117,426.26
12,916,240,998.68
400,000,000.00
-$
7,488,590,961.76 -$
5,718,983,424.94
#DIV/0!
Datos
Volumen de ventas en unidades
Esperado
$
Precio Unitario
6,725.00
Costo Unitario
2,464.00
Costo fijo
Valor residual
Inversin
$
$
117,956,000.00
7,950,000.00
Tasa de descuento
1,173,000.00
0.13
Rubros
Ingresos
0
$
Ventas
Valor residual
Egresos
200,000,000.00
Inversin
200,000,000.00
Flujo Neto
-$
200,000,000.00
Costo fijo
Costo variable
Indicadores de evaluacin
VAN
TIR
RB/C=
CON EXCEL RB/C=
$
$
$
16,361,616,775.10
2435%
4
83
FLUJO DE FONDOS
$
CASO 3
1,173,000.00 $
AO 2
1,255,110.00 $
AO 3
1,355,518.80
6,725.00 $
6,994.00 $
7,483.58
2,464.00 $
2,611.84 $
2,846.91
13 %
1
7,888,425,000.00 $
7,888,425,000.00 $
7,888,425,000.00
7,888,425,000.00 $
7,888,425,000.00 $
7,888,425,000.00
3,008,228,000.00 $
3,287,664,480.00 $
3,207,855,878.40
117,956,000.00 $
127,392,480.00 $
137,583,878.40
2,890,272,000.00 $
2,890,272,000.00 $
2,890,272,000.00
150,000,000.00 $
270,000,000.00 $
180,000,000.00
4,880,197,000.00 $
4,600,760,520.00 $
4,680,569,121.60
#DIV/0! +
#DIV/0!
#DIV/0!
AO 4
$
1,477,515.49 $
AO 5
1,625,267.04
8,082.27 $
8,809.67
3,103.13 $
3,413.44
7,888,425,000.00 $
7,896,375,000.00
7,888,425,000.00 $
$
7,888,425,000.00
7,950,000.00
3,338,862,588.67 $
3,095,749,835.77
148,590,588.67 $
160,477,835.77
2,890,272,000.00 $
2,890,272,000.00
300,000,000.00 $
45,000,000.00
4,549,562,411.33 $
4,800,625,164.23
#DIV/0!
4,880,197,000.00
(1+
VPB =
0.13 )
+
1
1.13 )
4,600,760,520.00
(1+
4,880,197,000.00
(
0.13 )
4,600,760,520.00
(
1.13 )
VPB =
4,880,197,000.00
1.13
4,600,760,520.00
1.28
VPB=
4,318,758,407.08
3,603,070,342.24
VPB=
13,317,747,585.83
Los costos pueden definirse como el valor presente de los flujos netos de caja cuando son negativos
VPC=VF/(1+Ii)n
VPC=
200,000,000.00
4,680,569,121.60
(1+
VPC=
200,000,000.00
0.13 )
4,680,569,121.60
(
1.13 )
VPC=
200,000,000.00
4,680,569,121.60
1.44
VPC=
200,000,000.00
3,243,869,189.28
VPC=
3,443,869,189.28
4,549,562,411.33
(1+
1.13 )
4,800,625,164.23
(1+
+ $
4,549,562,411.33
(
0.13 )
+ $
0.13 )
4,800,625,164.23
(
1.13 )
4,549,562,411.33
1.63
+ $
4,800,625,164.23
1.84
+ $
2,790,331,829.61
+ $
2,605,587,006.90
Volumen de ventas en
unidades
Caso 1
Caso 2
Caso 3
Caso 4
Caso 5
Precio Unitario
Costo Unitario
VAN
Caso 6
Caso 7
Caso 8
MACION DE INDICADORES
TIR
RB/C
TASA DESCUENTO