Beruflich Dokumente
Kultur Dokumente
INGRESOS
Ventas 604,444.44 809,804.99 1,214,707.49
Valor rescate activos
Total ingresos 604,444.44 809,804.99 1,214,707.49
EGRESOS
Costo directo de produc. 256,088.89 512,177.78 768,266.67
Gastos admón. 237,756.35 292,156.35 346,556.35
Gastos financieros 2,650.00 0.00 0.00
ISR 0.00 0.00 0.00
Total egresos 496,495.24 804,334.13 1,114,823.02
INVERSIÓN 155,557.54
Inversion 261,287.98
FNE -261,287.98 107,949.20 5,470.86 99,884.47
VAN: Q100,000.00
C) analisis de sensibilidad con tabla de dos variables
Q205,730.44 -150000.00 -160000.00 -170000.00 -180000.00
0.15 268,312.57 258,312.57 248,312.57 238,312.57
0.18 232,619.55 222,619.55 212,619.55 202,619.55
0.25 165,191.10 155,191.10 145,191.10 135,191.10
0.3 127,526.68 117,526.68 107,526.68 97,526.68
0.35 96,445.05 86,445.05 76,445.05 66,445.05
0.4 70,557.70 60,557.70 50,557.70 40,557.70
0.45 48,810.07 38,810.07 28,810.07 18,810.07
AÑO 4 AÑO 5
1,619,609.98 2,024,512.48
0.00
1,619,609.98 2,024,512.48
1,024,355.56 1,280,444.44
400,956.35 455,356.35
0.00 0.00
0.00 0.00
1,425,311.91 1,735,800.79
194,298.07 288,711.69
194,298.07 288,711.69
-190000.00
228,312.57
192,619.55
125,191.10
87,526.68
56,445.05
30,557.70
8,810.07