Calculos Residencia

7/25/2019 Calculos Residencia

1/44

AO 0 1 2Ingresos

Ventas $ 90,000.00 $ 97,389.00

Otros Ingresos $ 52,920.00 $ 57,264.73

Total Ventas $ 142,920.00 $ 154,653.73

Gastos

Gastos de Administracin $ 47,940.00 $ 51,186.33

Gastos !e "#%icidad $ 454.20 $ 491.49

!e&reciacin $ 5,198.09 $ 5,198.09

Amorti'acin $ 45,956.80 $ 45,956.80

Total Gastos $ 99,549.09 $ 102,832.71

Utilidad Neta $ 43,370.91 $ 51,821.03

()* !e&reciacin $ 5,198.09 $ 5,198.09

()* Amorti'acin $ 45,956.80 $ 45,956.80

+a&ita% de raa-o 3,977.61 $ 4,247.49

In/ersin Inicia% 267,318.87

Va%or de m&resa 5 aos 90,278.31 102,975.91

Va%or de a%/amento

-271,296.4 90,27.!1 102,97".91

tasa desc#ento 32.82

VA # 90,!72.64

I 45.00

$al%&lo de tasa de i'(&esto a la renta)ol*ti%a de rein+ersin Tasa I'(ositi+a)ago de di+idendos a 50 25ein+ersin 50 15Tasa de i'(&esto a la 20.00

i/e% de Ventas 95280 142920 190560

VA 90,090.48 90,381.45 268,395.26

"IIA OA O"IIA

In/ersin en #i&osde +omtacin

l&/o Netode e%ti+o

200 000.00

250,000.00

300,000.00

268,395.2


2/44

asa de desc#ento 60 32.82 7.82

VA 90,090.48 90,372.64 1,513,657.99

"IIA OA O"IIA

PESIMISTA NORMAL OPTIMISTA

-150,000.00

-100,000.00

-50,000.00

0.00

50,000.00

100,000.00

150,000.00

, .

-90,090.48

90,381.45R

1 2 3-20000000%

0%

20000000%

40000000%

60000000%

80000000%

100000000%

120000000%

140000000%

160000000%

60.00% 32.82% 7.82%-90,090.48

90,372.64

1,513,657.

TadA


3/44

! 4 "

$ 106,621.48 $ 118,328.52 $ 132,598.93 90000

$ 62,693.43 $ 69,577.17 $ 77,968.17 52920

$ 169,314.91 $ 187,905.68 $ 210,567.11

$ 55,242.53 $ 60,385.76 $ 66,655.16

$ 538.08 $ 597.16 $ 669.18

$ 5,198.09 $ 5,198.09 $ 5,198.09

$ 45,956.80 $ 45,956.80 $ 45,956.80

$ 106,935.50 $ 112,137.81 $ 118,479.23

$ 62,379.41 $ 75,767.88 $ 92,087.88

$ 5,198.09 $ 5,198.09 $ 5,198.09

$ 45,956.80 $ 45,956.80 $ 45,956.80

$ 8,225.10

6,870.77

113,534.30 120,051.99 151,467.86

461,510.84

11!,"!4.!0 120,0"1.99 612,97.70


4/44

ow 36

9

a ds!"#$oN


5/44

tandard 3 )oorsalan%e de it&a%i

5(resado en

Activo

A%ti+o $ir%&lante+a-a :ancos 3,977.61

+#entas "or +orar 0.00

Total A%ti+o $ir%&lante !,977.61

A%ti+o i/o

#i&os de O;icina 1,018.85

#i&os de +omtacin 6,020.14

#i&o de e%ecom#nicaciones 171.00Otros acti/os 30,324.88

Total A%ti+o i/o !7,"!4.7

A%ti+o ierido

Gastos de +onstit#cin 229,784.00

Total A%ti+o ierido 229,784.00

Total Activo $ 271,296.48

Inversin Inicial

E&"'(os d O)'!'#a 1,018.85

E&"'(os d *o+("$a!'# 6,020.14

E&"'(o d T!o+"#'!a!'o#s 171.00O$os a!$'/os )'os 30,324.88

as$os d !o#s$'$"!'# 229,784.00

*a('$a d Taao 3,977.61

Total 271,296.48

a#o

Poltica de Financiamiento

Recursos Propios 100%


6/44

-%&adorn Ini%iallares8

Pasivo

)asi+o $ir%&lante+#entas "or "agar 0.00

Total )asi+o $ir%&lante 0.00

)asi+o a argo )la:o

!oc#mentos "or "agar

Total )asi+o a argo )la:o

Total )asi+o

a!ital

+a&ita% ocia%"artici&aciones 271,296.48

?ti%idad Ac#m#%ada 0

?ti%idad eta 0.00

Total $a(ital 271,296.48

Total Pasivo " a!ital #%F&

$

0.00


7/44

A%ti+o Ini%ial 1 2 ! 4 "

A%ti+o $ir%&lante

+a-a :ancos 3,977.61 47,348.52 79,062.99 117,239.19 163,609.13 219,966.91

+#entas "or +orar 0.00 0.00 0.00 0.00 0.00 0.00

Total A%ti+o $ir%&lante !,977.61 47,!4."2 79,062.99 117,2!9.19 16!,609.1! 219,966.91

A%ti+o i/o

#i&os de O;icina 1,018.85 1,018.85 1,018.85 1,018.85 1,018.85 1,018.85

#i&os de +omtacin 6,020.14 6,020.14 6,020.14 6,020.14 6,020.14 6,020.14

#i&o de e%ecom#nicaciones 171.00 171.00 171.00 171.00 171.00 171.00

Otros Acti/os 30,324.88 30,324.88 30,324.88 30,324.88 30,324.88 30,324.88

101.89 203.77 305.66 407.54 509.43

2,006.71 4,013.43 6,020.14 0.00 0.00

57.00 114.00 171.00 0.00 0.00

3,032.49 6,064.98 9,097.46 12,129.95 15,162.44

Total A%ti+o i/o !7,"!4.7 !",!69.27 !!,20!.67 !1,0!.0 !7,127.!! !7,02".4"

A%ti+o ierido

Gastos de +onstit#cin 229,784.00 229,784.00 229,784.00 229,784.00 229,784.00 229,784.00

(* Amorti'acin Ac#m#%ada 45,956.80 91,913.60 137,870.40 183,827.20 229,784.00

Total A%ti+o ierido 229,784.00 275,740.80 137,870.40 91,913.60 45,956.80 0.00

(* !e&reciacin Ac#m#%ada#e%es de O;icina

(* !e&reciaci@n Ac#m#%ada de#i&os de +omtaci@n

(* !e&reciaci@n Ac#m#%ada de#i&os de e%ecom#nicaciones

(* !e&reciaci@n Ac#m#%ada deActi/os =i-os


8/44

Total A%ti+o # 271,296.4 # !",4"."9 # 2"0,1!7.06 # 240,190.6 # 246,69!.26 # 2"6,992.!"

)asi+o

)asi+o $ir%&lante

+#entas "or "agar 0.00 0.00 0.00 0.00 0.00 0.00

Total )asi+o $ir%&lante 0.00 0.00 0.00 0.00 0.00 0.00

)asi+o a argo )la:o

!oc#mentos "or "agar 0.00 0.00 0.00 0.00 0.00 0.00

Total )asi+o a argo )la:o 0.00 0.00 0.00 0.00 0.00 0.00

Total )asi+o 0.00 0.00 0.00 0.00 0.00 0.00

$a(ital

+a&ita% ocia%"artici&aciones 271,296.48 271,296.48 271,296.48 271,296.48 271,296.48 271,296.48

?ti%idad Ac#m#%ada"erdida 0.00 43,370.91 75,085.38 113,261.58 159,631.52 215,989.30

Total )atri'onio 271,296.48 314,667.39 346,381.86 384,558.06 430,928.00 487,285.78

Total )asi+o ; $a(ital # 271,296.4 # !14,667.!9 # !46,!1.6 # !4,"".06 # 4!0,92.00 # 47,2".7

$ 0.00 $ 43,791.2017 -$ 96,244.7967 -$ 144,367.1950 -$ 184,234.7400 -$ 230,293.4250

?ti%idad eta 43,370.91 31,714.47 38,176.20 46,369.94 56,357.78


9/44

Razn de Rena!i"idad 1

#i"idad ea &apia" 0.16

#i"idad ea'enas 0.30

Rena!i"idad so!re e"capia" in(erido )R*+

aren de #i"idad so!re

(enas


10/44

2 3 4 5

0.19 0.23 0.28 0.34 por cada $ in(erido por "os accio

$ 0.36 $ 0.40 $ 0.45 $ 0.49 por cada $ en (enas se enera


11/44

nisas se enera una ui"idad $5.93 por cada uno de e""os.

na ui"idad $ por cada uno de e""os.


12/44

11'Fe(')9

F%*A +% A-AI/

11'Fe(')9

A-IF. %0I TIT- alor /ominal

131 AAA *O. OLIARIANO*AS 100 16--07 21-a#-12 139 AAA *O. :E ;A


13/44

dias aos

1,074 1,800 5 5.7635% 5.6828%

776 1,800 5 5.7635% 5.6828%

776 1,800 5 8.0956% 7.9381%

777 1,800 5 8.0956% 7.9381%

778 1,800 5 8.0956% 7.9381%

1,331 1,800 5 7.9002% 7.7500%

1,472 1,800 5 8.4541% 8.2826%

1,486 1,800 5 8.4541% 8.2826%

1,757 1,800 5 8.4202% 8.2500%

1,798 1,800 5 8.4541% 8.2826%

1,506 1,800 5 8.5156% 8.5156%

7.8195 7.688

32.82%

P-A P%/%

TAA +%+%%/T

%/+I0I%/T%IA-%/T%


14/44

AO 1 2 ! 4

Ingresos

Ventas 90,000.00 97,389.00 106,621.48 118,328.52

Otros ingresos 52,920.00 57,264.73 62,693.43 69,577.17

ota% Ventas 142,920.00 154,653.73 169,314.91 187,905.68

Gastos

Gastos de Administraci@n 47,940.00 51,186.33 55,242.53 60,385.76

Gastos !e "#%icidad 454.20 491.49 538.08 597.16

!e&reciaci@n 5,198.09 5,198.09 5,198.09 5,198.09

Amorti'acin 45,956.80 45,956.80 45,956.80 45,956.80

?ti%idad O&erati/a 43,370.91 51,821.03 62,379.41 75,767.88

"ago de Intereses

?ti%idad Antes de "artici& 43,370.91 51,821.03 62,379.41 75,767.88

(* 15 "artici&aci@n aora% 7,773.15 9,356.91 11,365.18

(B*?ti%idad Antes de Im& 43,370.91 44,047.87 53,022.50 64,402.69

(* 20 Imesto enta 8,809.57 10,604.50 12,880.54

?ti%idad Antes de eser/a 43,370.91 35,238.30 42,418.00 51,522.16

(* 10 eser/a ega% 3,523.83 4,241.80 5,152.22

Utilidad Neta 43,370.91 31,714.47 38,176.20 46,369.94


15/44

"

132,598.93

77,968.17

210,567.11

66,655.16

669.18

5,198.09

45,956.80

92,087.88

92,087.88

13,813.18

78,274.69

15,654.94

62,619.76

6,261.98

56,357.78


16/44

Inversin Muebles de Ofcina, Equipos de Comp

0%:-% +% FII/A nidadesES*RITORIOS 1,70 ? 0,60, *ON PORTATE*LA:O

7 85.68

SILLAS MO:ELO RAITTI 7 52.30

TA*@OS :E AS;RA METAL NERO7 7.57

%IP +% 0PTAI3/

7 860.02

%IP T%-%0/IAI/%TELEONOS SEN*ILLOS PANASONI*

5 34.20

T ATI*AMAS :E PLAA < ME:IA

16 200.00*AMAS :E :OS PLAA12 224.39

SOAS2 329.00

ASPIRA:ORA1 106.00

TELEISORES28 158.40

AIRES A*ON:I*IONA:OS4 255.00

ROPEROS28 260.85

;EOS :E *OME:OR5 919.00

:ISPENSA:OR :E A;A

3 268.03RERIERA:ORA

1 1,715.32

OLLA ARRO*ERA1 51.88

*O*INA1 572.25

LAA:ORA3 251.37

SE*A:ORA3 702.45

TOSTA:ORA1 19.20

MI*ROON:AS2 145.00

TTA-

1- "

etalle = e(re%ia%in

0%:-% +% FII/AES*RITORIOS 1,70 ? 0,60, *ON PORTATE*LA:O

10 599.76SILLAS MO:ELO RAITTI

10 366.10TA*@OS :E AS;RA METAL NERO

10 52.99

%IP +% 0PTAI3/

33 6020.14

ostonitario

*OMP;TA:ORAS INTEL 1,8@, MEMOR< RAM 2,:IS*O 160,MONITOR 17B LI*EN*IA CIN:OCSISTA

ValorTotal

*OMP;TA:ORAS INTEL 1,8@, MEMOR< RAM 2,:IS*O 160,MONITOR 17B LI*EN*IA CIN:OCS


17/44

%IP T%-%0/IAI/%TELEONOS SEN*ILLOS PANASONI*

33 171.00

T ATI

*AMAS :E PLAA < ME:IA 10 3200.00

*AMAS :E :OS PLAA 10 2692.68

SOAS 10 658.00

ASPIRA:ORA 10 106.00

TELEISORES 10 4435.20

AIRES A*ON:I*IONA:OS 10 1020.00

ROPEROS 10 7303.80

;EOS :E *OME:OR 10 4595.00

:ISPENSA:OR :E A;A 10 804.09

RERIERA:ORA 10 1715.32

OLLA ARRO*ERA 10 51.88

*O*INA 10 572.25

LAA:ORA 10 754.11

SE*A:ORA 10 2107.35

TOSTA:ORA 10 19.20

MI*ROON:AS 10 290.00

Total e(re%ia%in An&al

etalle /* 1 /* 2

0%:-% +% FII/AES*RITORIOS 1,70 ? 0,60, *ON PORTATE*LA:O

59.98 119.95SILLAS MO:ELO RAITTI 36.61 73.22TA*@OS :E AS;RA METAL NERO 5.30 10.60

To$a 101.89 203.77

%IP +% 0PTAI3/

2,006.71 4,013.43To$a 2,006.71 4,013.43

%IP T%-%0/IAI/%TELEONOS SEN*ILLOS PANASONI* 57.00 114.00

To$a 57.00 114.00

T ATI

*AMAS :E PLAA < ME:IA 320.00 640.00

*AMAS :E :OS PLAA 269.27 538.54SOAS 65.80 131.60

*OMP;TA:ORAS INTEL 1,8@, MEMOR< RAM 2,:IS*O 160, MONITOR 17B LI*EN*IA CIN:OCS


18/44

ASPIRA:ORA 10.60 21.20

TELEISORES 443.52 887.04

AIRES A*ON:I*IONA:OS 102.00 204.00

ROPEROS 730.38 1460.76

;EOS :E *OME:OR 459.50 919.00

:ISPENSA:OR :E A;A 80.41 160.82

RERIERA:ORA 171.53 343.06

OLLA ARRO*ERA 5.19 10.38

*O*INA 57.23 114.45

LAA:ORA 75.41 150.82SE*A:ORA 210.74 421.47TOSTA:ORA 1.92 3.84MI*ROON:AS 29.00 58.00

To$a 3032.49 6064.98


19/44

utacin !elecomunicaciones

IA osto Total

85.68 599.76

52.30 366.10

7.57 52.99 1,018.85

860.02 6,020.14 6,020.14

34.20 171.00 171.00

200.00 3,200.00

224.39 2,692.68

329.00 658.00

106.00 106.00

158.40 4,435.20

255.00 1,020.00

260.85 7,303.80

919.00 4,595.00

268.03 804.09

1,715.32 1,715.32

51.88 51.88

572.25 572.25

251.37 754.11

702.45 2,107.35

19.20 19.20

145.00 290.00 30,324.88

$ 57,54.87

a


20/44

57.00 171.00

320.00

269.27

65.80

10.60

443.52

102.00

730.38

459.50

80.41

171.53

5.19

57.23

75.41

210.74

1.92

29.00 30,324.88

# ",19.09 37,534.87

"epreciaci#n $cumulada

/*3 /* 4 /* 5 /* 6

179.93 239.90 299.88 359.86 109.83 146.44 183.05 219.66

15.90 21.20 26.50 31.79305.66 407.54 509.43 611.31

6,020.14 - - 0.00 6,020.14 - -

171.00 - -171.00

960.00 1280.00 1600.00 1920.00

807.80 1077.07 1346.34 1615.61197.40 263.20 329.00 394.80


21/44

31.80 42.40 53.00 63.601330.56 1774.08 2217.60 2661.12306.00 408.00 510.00 612.00

2191.14 2921.52 3651.90 4382.281378.50 1838.00 2297.50 2757.00241.23 321.64 402.05 482.45514.60 686.13 857.66 1029.19

15.56 20.75 25.94 31.13171.68 228.90 286.13 343.35226.23 301.64 377.06 452.47632.21 842.94 1053.68 1264.41

5.76 7.68 9.60 11.5287.00 116.00 145.00 174.00

9097.46 12129.95 15162.44 18194.93


22/44

33%10%


23/44

/* 7 /* 8 /* 9 /* 10

419.83 479.81 539.78 599.76 256.27 292.88 329.49 366.10

37.09 42.39 47.69 52.99713.20 815.08 916.97 1,018.85

2240.00 2560.00 2880.00 3200.00

1884.88 2154.14 2423.41 2692.68460.60 526.40 592.20 658.00


24/44

74.20 84.80 95.40 106.003104.64 3548.16 3991.68 4435.20

714.00 816.00 918.00 1020.005112.66 5843.04 6573.42 7303.803216.50 3676.00 4135.50 4595.00

562.86 643.27 723.68 804.091200.72 1372.26 1543.79 1715.32

36.32 41.50 46.69 51.88400.58 457.80 515.03 572.25527.88 603.29 678.70 754.11

1475.15 1685.88 1896.62 2107.3513.44 15.36 17.28 19.20

203.00 232.00 261.00 290.0021227.42 24259.90 27292.39 30324.88


25/44

/* 1Mtodo del per&odo de des'ase()*

Periodo de desase 30 dias&oso /nua" Proecado 48,394.20& 3,977.61

/* 2Periodo de desase 30&oso /nua" Proecado 51,677.82& 4,247.49

)&a"cu"a "a in(ersin en capia" de ra!ao coo "a caoperacin desde ue se inician "os dese!o"sos :asa

u"ip"ica por e" n;ero

>onde &0

es e" ono de "a in(ersin en capia" de ra!ao inicia"n;ero de d


26/44

iepo ue oa enre rar e" acuerdo e iniciar proceso de a

nidad de recursos necesarios para nanciar "os cosos deue se recuperan. Para e""o, oa e" coso proedio diario "oe d


27/44

@"isis


28/44

;AT +% /TITI3/ alor +

:'!!'# TD!#'!a 23,000.00

Pa#os F +a&"$a 1,000.00

I+("s$os, $asas F (+'so 4,500.00

Ma$'as d !o#s$"!!'# 201284 , .Total $ 229,784.))


29/44

A


30/44

2+-- 2+-2 2+-3

3 /

0 0 09.48% 10.98% 12.06%

1.0948 1.1098 1.1206


31/44


32/44


33/44

)re%io er+i%io $osto 'ens&al Total >ens&al

Daitacin $ 250.00 30 $ 7,500.00

A%imentacin $ 117.00 30 $ 3,510.00

a/anderEa $ 30.00 30 $ 900.00

N?'ero de(ersonas


34/44

Total An&al

$ 90,000.00

$ 42,120.00

$ 10,800.00


35/44

AO 0 1 2 !Ingresos

Ventas $ 90,000.00 $ 97,389.00 $ 106,621.48

Otros Ingresos $ 52,920.00 $ 57,264.73 $ 62,693.43

Total Ventas $ 142,920.00 $ 154,653.73 $ 169,314.91

Gastos

Gastos de Administracin $ 47,940.00 $ 51,186.33 $ 55,242.53

Gastos !e "#%icidad $ 454.20 $ 491.49 $ 538.08

!e&reciacin $ 5,198.09 $ 5,198.09 $ 5,198.09

Amorti'acin $ 45,956.80 $ 45,956.80 $ 45,956.80

Total Gastos $ 99,549.09 $ 102,832.71 $ 106,935.50

Utilidad Neta $ 43,370.91 $ 51,821.03 $ 62,379.41

()* !e&reciacin $ 5,198.09 $ 5,198.09 $ 5,198.09

()* Amorti'acin $ 45,956.80 $ 45,956.80 $ 45,956.80

+a&ita% de raa-o 3,977.61 $ 4,247.49

In/ersin Inicia% 267,318.87

Va%or de m&resa 5 aos 90,278.31 102,975.91 113,534.30

Va%or de a%/amento

-271,296.4 90,27.!1 102,97".91 11!,"!4.!0tasa desc#ento 32.82

VA # 90,!1.4"

I 45.00

$al%&lo de tasa de i'(&esto a la renta)ol*ti%a de rein+ersin Tasa I'(ositi+a)ago de di+iden 50 25

ein+ersin 50 15Tasa de i'(&est 20.00

In/ersin en#i&osde +omtacin

l&/o Neto

de e%ti+o


36/44

4 "

$ 118,328.52 $ 132,598.93

$ 69,577.17 $ 77,968.17

$ 187,905.68 $ 210,567.11

$ 60,385.76 $ 66,655.16

$ 597.16 $ 669.18

$ 5,198.09 $ 5,198.09

$ 45,956.80 $ 45,956.80

$ 112,137.81 $ 118,479.23

$ 75,767.88 $ 92,087.88

$ 5,198.09 $ 5,198.09

$ 45,956.80 $ 45,956.80

$ 8,225.10

6,870.77

120,051.99 151,467.86

461,520.66

120,0"1.99 612,9."2


37/44

1 2 3 4

nAacion 8.21% 9.48% 10.98%&reciieno +presa +rr=509 +rr=509 +rr=509

GATO A>INITA$I@N ANUA

AO 1 2 ! 4

C#e%dos a%arios $ 33,720.00 $ 36,488.41 $ 39,947.51 $ 44,333.75

C#ministros de O;icina 2,400.00 2,597.04 2,843.24 3,155.43

A%imentos 8,400.00 8,400.00 8,400.00 8,400.00

ateria%es %im&ie'a 720.00 779.11 852.97 946.63

e%F;ono 960.00 1,038.85 1,137.35 1,262.20

#' 840.00 908.99 995.18 1,104.43

Ag#a 240.00 259.71 284.34 315.55

V +a%eInternet 660.00 714.21 781.93 867.77

TOTA # 47,940.00 # "1,16.!! # "",242."! # 60,!".76

CVaria%es


38/44

5

12.06%+rr=509

"

$ 49,680.40 3,535.97

8,400.00

1,060.79

1,414.40

1,237.60

353.60

972.40

# 66,6"".16


39/44

GATO )O UO )ONA5 IN $ONIA INA

TA AO 1 AO 2

)ONA $ANTIA >NUA ANUA $ANTIA >NUA

Ad+'#'s$ado 1 700.00 700.00 8,400.00 1 700.00

AF"da#$s a/a#dGa 1 270.00 270.00 3,240.00 1 270.00

S"(/'so !o!'#a 1 400.00 400.00 4,800.00 1 400.00

AF"da#$s !o!'#a 1 270.00 270.00 3,240.00 1 270.00

AF"da#$s '+('Ha 2 300.00 600.00 7,200.00 2 600.00

od>"o 1 300.00 300.00 3,600.00 1 300.00

R!(!'o#'s$a 1 270.00 270.00 3,240.00 1 270.00

TOTA # 2,10.00 # !!,720.00

ANUA


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ION8

AO ! AO 4 ; AO "

ANUA $ANTIA >NUA ANUA

700.00 8,400.00 1 700.00 700.00 8,400.00

270.00 3,240.00 1 270.00 270.00 3,240.00

400.00 4,800.00 1 400.00 400.00 4,800.00

270.00 3,240.00 1 270.00 270.00 3,240.00

1,200.00 14,400.00 2 600.00 1,200.00 14,400.00

300.00 3,600.00 1 300.00 300.00 3,600.00

270.00 3,240.00 1 270.00 270.00 3,240.00

# !,410.00 # 40,920.00 # !,410.00 # 40,920.00

TOTA>NUA

TOTA>NUA


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$ostos Variales 1 2 !

Buinisros de *cin 2,400.00 2,597.04 2,843.24Casos >e Pu!"icidad 454.20 491.49 538.08

oa" 2,854.20 3,088.53 3,381.32

$ostos i/os 1 2 !

Bue"dos Ba"arios DDD DDD DDDaeria"es de "ipieza 720.00 779.11 852.97

e"Eono 960.00 1038.85 1137.35Fuz 840.00 908.99 995.18/ua 240.00 259.71 284.34&a!"enerne 660.00 714.21 781.93

oa" DDD DDD DDD

Calculo del 0unto de Equilibrio

A


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4 "

3,155.43 3,535.97597.16 669.18

3,752.59 4,205.15

4 "

DDD DDD946.63 1060.79

1262.20 1414.401104.43 1237.60315.55 353.60867.77 972.40

DDD DDD

4 "

187,905.68 210,567.11

3,752.59 4,205.15

184,153.09 206,361.95

98.00% 98.00%

48,830.33 54,719.19

1 ,82/.3 1 //,83.2


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P/IJ/&K asa desco 32.82%

/?osInversin - 2

G"uo de &aa -271,296.48 90,278.31 102,975.91

'P 67,970.42 58,372.5567,970.42 126,342.97

Per


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3 /

113,534.30 120,051.99 612,988.52

48,454.78 38,575.85 148,297.89

174,797.75 213,373.60 361,671.49

148297.886544 1257922.8756662 L 5eses

Calculos Residencia

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Transcript of Calculos Residencia