Corrida-Financiera-Producción Intensiva de Pavos 2
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Transcript of Corrida-Financiera-Producción Intensiva de Pavos 2
DATOS
NOMBRE DEL PROYECTO: Produccin Intensiva de Pavos
APRESUPUESTO DE INVERSION BPRODUCCION DE HUEVOBDESARROLLO DE LA PARVADADCALCULOS TECNICOSD.I. MEMORIAS DE CALCULOD. II. PROYECCION DE COSTOSEPROYECCION FINANCIERA MINIMA A 5 AOS.E.I. COSTOS TOTALESE.II. PROYECCION DE INGRESOSE.III. ESTADO DE RESULTADOSE.IV FLUJO DE EFECTIVOFANALISIS DE RENTABILIDADF.I. PUNTO DE EQUILIBRIOF.II. ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)
PRODUCCIN DE HUEVOEtapaAoMesesEdadMortalidad 8%Total AvesProduccion Huevo/Pavo/CicloNumero CiclosProduccion Neto HuevoIncubabilidad 75%1160Inicio11Semana 192.81067Semana 285.4982Semana 378.5903Semana 472.38312Semana 566.5765Semana 661.2703Semana 756.3647Semana 851.8595Desarrollo3Semana 947.6548Semana 1043.8504Semana 1140.3464Semana 1237.1426Crecimiento4Semana 1334.1392Semana 1431.4361Semana 1528.9332Semana 1626.63065Semana 1724.4281Semana 1822.5259Semana 1920.7238Semana 2019.02196Semana 2117.5201Semana 2216.1185Semana 2314.8170Semana 2413.61577Semana 2512.5144Semana 2611.5133Semana 2710.6122Semana 289.81128Semana 299.0103Semana 308.395Semana 317.687EclosionSemana 327.080132209215699Semana 336.47413219251444Semana 345.96813217711328Semana 355.46313216291222Semana 365.0581321499112410Semana 374.65313213791034Semana 384.2491321269952Semana 393.9451321167875Semana 403.641132107480511Semana 413.338132988741Semana 423.035132909682Semana 432.832132836627Semana 442.63013276957712Semana 452.427132708531Semana 462.225132651488Semana 472.023132599449Semana 481.82113255141321Semana 491.720132507380Semana 501.618132466350Semana 511.417132429322Semana 521.315132395296Total Ao21,61416,211
DESARROLLO DE PARVADADescripcionSituacion ActualAo12345Semovientes Hembra (Pava)1411811738256037695550Semovientes Macho (Pavo)984124183269396Pavita86529601,4142,0833,067Pavito86529601,4142,0833,067Huevos/Ciclo36430,69645,20066,55798,005144,312Huevo a Incubar151,3051,9212,8294,1656,133Total Parvada382,5703,7845,5718,20412,080
AdquisicionesPavas116000000Pavos8300000
MortalidadHembras194139205302444Machos185125184271399
VentasHuevo34929,39143,27963,72893,840138,179Plumas (kg)07,24510,66515,70548,43571,325Pavas Pie de Cria0741458Desechos Pavos84837111,0473,2294,755Paquetes Familiares01.0041.0099.00186.00313.00
Ingresos Por VentaHuevo627.3552,904.5477,901.93114,710.60168,911.35248,721.97Plumas0.00108,675.00159,975.00235,575.00726,525.001,069,875.00Pavas Pie de Cria0.003,360.001,920.006,720.002,400.003,840.00Desechos Pavos6,720.00405,720.00597,240.00879,480.002,712,360.003,994,200.00Paquetes Familiares0.001,050.0043,050.00103,950.00195,300.00328,650.007,347.35571,709.54880,086.931,340,435.603,805,496.355,645,286.97Necesidades de PiensoPreiniciador Hembra236.12347.69511.98753.881110.09Preiniciador Macho16.8724.8436.5753.8579.29Subtotal252.99372.53548.54807.731189.39Iniciador 1 Hembra1298.681912.302815.864146.366105.51Iniciador 1 Macho92.76136.59201.13296.17436.11Iniciador 2 Hembra1770.922607.683839.815654.138325.70Iniciador 2 Macho193.96285.60420.55619.26911.86Subtotal3356.324942.187277.3610715.9115779.18Crecimiento 1 Hembra3801.585597.838242.8012137.5217872.50Crecimiento 1 Macho258.89381.22561.34826.581217.14Crecimiento 2 Hembra2680.007179.8210572.2915567.6922923.43Crecimiento 2 Macho529.59779.821148.291690.852489.78Subtotal7270.0613938.6920524.7230222.6544502.85Finalizador Hembra2680.003946.295810.928556.5812599.56Finalizador Macho320.45471.87694.821023.131506.56Subtotal3000.454418.166505.749579.7014106.11
ParametrosMortandad Hembra8%Mortandad Macho13%Incubacion (Dias)28Huevos Incubacion18Num. Ciclos222222Dias Ciclo393939393939Huevo/Ciclo131313131313Pienso Preiniciador Kg/Pavo/Hembra (0-2 Sem)0.2Pienso Preiniciador Kg/Pavo/Macho (0-2 Sem)0.2Pienso Iniciador 1 Kg/Pavo/Hembra (3-4 Sem)1.1Pienso Iniciador 1 Kg/Pavo/Macho (3-4 Sem)1.1Pienso Iniciador 2 Kg/Pavo/Hembra (5-8 Sem)1.5Pienso Iniciador 2 Kg/Pavo/Macho (5-8 Sem)2.3Pienso Crecimiento 1 Kg/Pavo/Hembra (9-12 Sem)3.22Pienso Crecimiento 1 Kg/Pavo/Macho (9-12 Sem)3.07Pienso Crecimiento 2 Kg/Pavo/Hembra (13-16 Sem)4.13Pienso Crecimiento 2 Kg/Pavo/Macho (13-16 Sem)6.28Pienso Finalizador Hembra Kg/Pavo/Hembra (17-19 Sem)2.27Pienso Finalizador Hembra Kg/Pavo/Macho (17-19 Sem)3.80
PRESUPUESTO INVERSIONProduccin Intensiva de PavosPRESUPUESTO DE
INVERSIONCONCEPTOS
SAUL BAUTISTA: ENLISTARAN TODOS LOS ARTICULOS A ADQUIRIR CON EL
RECURSO DEL PROGRAMA.UNIDAD
SAUL BAUTISTA: MEDIDA DE COMPRA DE LOS ARTICULOSCANTIDAD
SAUL BAUTISTA: CANTIDAD DE ARTICULOS ADQUIRIR = A SOLICITADOS EN
ANEXO ACOSTO UNITARIO
SAUL BAUTISTA: COSTO DE COMPRA DE LOS ARTICULOS A
ADQUIRIRMONTOSPROGRAMASOCIOSTOTALACTIVO FIJO
SAUL BAUTISTA: BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL
PROYECTOConstruccion de Nave Para Pavos de 8.0x20.0 M. de Madera
Aserrada con Techo de Lamina de Zinc y Piso de Cemento de 10 cm de
Grosor,Obra4$140,320.00$561,280.00$392,896.00$168,384.00$561,280.00Perforacin
de Pozo Profundo de 30
M.Obra2$45,000.00$90,000.00$63,000.00$27,000.00$90,000.00Contruccin
de Tanque Elevado Estacionario para Cap. De 10
M3Obra1$37,232.00$37,232.00$26,062.40$11,169.60$37,232.00Construccin
de Sala de Matanza y
EnbalajeObra1$65,000.00$65,000.00$45,500.00$19,500.00$65,000.00Construccion
de Cuarto Frio para
EnfriamientoObra1$115,000.00$115,000.00$80,500.00$34,500.00$115,000.00Construccion
de Bodega de 5.30x5.30 M.
Obra1$55,000.00$55,000.00$38,500.00$16,500.00$55,000.00PavitasSemoviente
Hembra1160$70.00$81,200.00$56,840.00$24,360.00$81,200.00PavitosSemoviente
Macho83$70.00$5,810.00$4,067.00$1,743.00$5,810.00Bebederos de 4
L.Pza.60$22.00$1,320.00$924.00$396.00$1,320.00Bebederos
AutomaticosPza.20$230.00$4,600.00$3,220.00$1,380.00$4,600.00Comederos
Lineales de 90
cm.Pza.60$50.00$3,000.00$2,100.00$900.00$3,000.00comederos Tipo
Tolva 10
Kg.Pza.130$112.00$14,560.00$10,192.00$4,368.00$14,560.00Criadora o
CampanaPza.4$10,000.00$40,000.00$28,000.00$12,000.00$40,000.00Bomba
Sumergible de 4
HPPza.2$18,495.00$36,990.00$25,893.00$11,097.00$36,990.00Poliducto
de 2"M700$30.00$21,000.00$14,700.00$6,300.00$21,000.00Poliducto de
1/2"M400$21.50$8,600.00$6,020.00$2,580.00$8,600.00Adquisicion de
Transformador de 15
kvattiosequipo1$50,727.00$50,727.00$35,508.90$15,218.10$50,727.00
ACTIVO DIFERIDO
SAUL BAUTISTA: SON GASTOS PAGADOS POR ANTICIPADO PERO NECESARIOS
PARA LA APERTURA DEL PROYECTOPrograma de capacitacion y asistencia
tecnicaPrograma1$36,000.00$36,000.00$25,200.00$10,800.00$36,000.00ProyectoProyecto1$17,500.00$17,500.00$12,250.00$5,250.00$17,500.00
CAPITAL DE TRABAJO
SAUL BAUTISTA: INSUMOS DE PRONTA UTILIZACION INDISPENSABLES PARA LA
OPERACIN DEL
PROYECTOPeonesSalario12$1,400.00$16,800.00$11,760.00$5,040.00$16,800.00Medico
Veterinario
ZootecnistaSalario12$3,000.00$36,000.00$25,200.00$10,800.00$36,000.00AdministradorSalario12$3,500.00$42,000.00$29,400.00$12,600.00$42,000.00Alimento
InicioCostal1,131$332.00$375,492.00$262,844.40$112,647.60$375,492.00Alimento
DesarrolloCostal2,911$329.00$957,719.00$670,403.30$287,315.70$957,719.00Alimento
EngordaCostal940$311.00$292,340.00$204,638.00$87,702.00$292,340.00VacunasPaquete13$125.00$1,625.00$1,137.50$487.50$1,625.00GasKg.16$240.00$3,840.00$2,688.00$1,152.00$3,840.00LuzPago6$150.00$900.00$630.00$270.00$900.00AguaPago12$85.00$1,020.00$714.00$306.00$1,020.00TOTAL$2,972,555.00$2,080,788.50$891,766.50$2,972,555.00
MEMORIA CALCULOProduccin Intensiva de PavosMEMORIAS DE CALCULODatos tecnicos considerados
Mortalidad Hembra8%Mortalidad Macho13%Densidad (M2)4Incubacion (Das)28Dias Ciclo39Espacio Comederos (M2)12.20Espacio Bebederos (M2)2.5Periodo de Reproduccion (Semanas)20# Huevos/Incubacion15Relacion M-H1:14
# Ciclos2# Huevos Ciclo13proyeccion mensual de ingresosconcepto/mes 123456789101112totalHuevo11,062.9611,062.9611,062.9611,062.9611,062.9611,062.9611,062.9611,062.9611,062.9611,062.9611,062.9611,062.96132,755.55Plumas (kg)38,343.7538,343.7538,343.7538,343.7538,343.7538,343.7538,343.7538,343.7538,343.7538,343.7538,343.7538,343.75460,125.00Pavas Pie de Cria304.00304.00304.00304.00304.00304.00304.00304.00304.00304.00304.00304.003,648.00Desechos Pavos143,262.00143,262.00143,262.00143,262.00143,262.00143,262.00143,262.00143,262.00143,262.00143,262.00143,262.00143,262.001,719,144.00Paquetes Familiares11,200.0011,200.0011,200.0011,200.0011,200.0011,200.0011,200.0011,200.0011,200.0011,200.0011,200.0011,200.00134,400.00204,173.71204,174.71204,175.71204,176.71204,177.71204,178.71204,179.71204,180.71204,181.71204,182.71204,183.71204,184.712,450,072.55
PROYECCION MENSUAL DE EGRESOS Y Calculo de Capital de trabajo123456789101112total Luz75.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.00900.00Agua85.0085.0085.00170.0085.0085.0085.0085.0085.0085.0085.0085.001,020.00Gas320.00350.00350.00700.00350.00350.00350.00350.00350.00350.00350.00350.003,840.00Alimento Inicio31,291.0031,291.0031,291.0031,291.0031,291.0031,291.0031,291.0031,291.0031,291.0031,291.0031,291.0031,291.00375,492.00Alimento Desarrollo79,809.9279,809.9279,809.9279,809.9279,809.9279,809.9279,809.9279,809.9279,809.9279,809.9279,809.9279,809.92957,719.00Alimento Engorda24,361.6724,361.6724,361.6724,361.6724,361.6724,361.6724,361.6724,361.6724,361.6724,361.6724,361.6724,361.67292,340.00Vacunas135.42135.42135.42135.42135.42135.42135.42135.42135.42135.42135.42135.421,625.00Peones1,400.001,400.001,400.001,400.001,400.001,400.001,400.001,400.001,400.001,400.001,400.001,400.0016,800.00Medico Veterinario Zootecnista3,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.003,000.0036,000.00Administrador3,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.0042,000.00TOTAL143,978.00144,008.00144,008.00144,443.00144,008.00144,008.00144,008.00144,008.00144,008.00144,008.00144,008.00144,008.001,728,501.00Saldo Mensual60,195.7160,166.7160,167.7159,733.7160,169.7160,170.7160,171.7160,172.7160,173.7160,174.7160,175.7160,176.71721,649.55Saldo acumulado 60,195.71120,362.42180,530.14240,263.85300,433.56360,604.27420,775.99480,948.70541,122.41601,297.12661,472.84721,649.55
Capital de trabajo-60,195.71
PROYECCION INGRESOSProduccin Intensiva de PavosPROYECCION DE INGRESOSVOLUMEN CANTIDAD PRECIO VENTASAOAOAOAOAOCONCEPTO KGUNITARIOTOTAL12345Huevo73,7531.80$132,755.55$132,755.55$132,755.55$132,755.55$132,755.55$132,755.55Plumas (kg)30,67515.00$460,125.00$460,125.00$460,125.00$460,125.00$460,125.00$460,125.00Pavas Pie de Cria8480.00$3,648.00$3,648.00$3,648.00$3,648.00$3,648.00$3,648.00Desechos Pavos28,65260.00$1,719,144.00$1,719,144.00$1,719,144.00$1,719,144.00$1,719,144.00$1,719,144.00Paquetes Familiares1281,050.00$134,400.00$134,400.00$134,400.00$134,400.00$134,400.00$134,400.00TOTAL$2,450,072.55$2,450,072.55$2,450,072.55$2,450,072.55$2,450,072.55$2,450,072.55
PROYECCION COSTOSProduccin Intensiva de PavosPROYECCION DE COSTOSCOSTOS DEL PROYECTOCOSTOSAOAOAOAOAOCONCEPTO MENSUAL12345Luz$75.00$900.00$900.00$900.00$900.00$900.00Agua$85.00$1,020.00$1,020.00$1,020.00$1,020.00$1,020.00Gas$320.00$3,840.00$3,840.00$3,840.00$3,840.00$3,840.00Alimento Inicio$31,291.00$375,492.00$375,492.00$375,492.00$375,492.00$375,492.00Alimento Desarrollo$79,809.92$957,719.00$957,719.00$957,719.00$957,719.00$957,719.00Alimento Engorda$24,361.67$292,340.00$292,340.00$292,340.00$292,340.00$292,340.00Vacunas$135.42$1,625.00$1,625.00$1,625.00$1,625.00$1,625.00Peones$1,400.00$16,800.00$16,800.00$16,800.00$16,800.00$16,800.00Medico Veterinario Zootecnista$3,000.00$36,000.00$36,000.00$36,000.00$36,000.00$36,000.00Administrador$3,500.00$42,000.00$42,000.00$42,000.00$42,000.00$42,000.00TOTAL$143,978.00$1,727,736.00$1,727,736.00$1,727,736.00$1,727,736.00$1,727,736.00
COSTOS TOTALESProduccin Intensiva de PavosCOSTOS TOTALESCOSTOS FIJOSAO 1AO 2AO 3AO 4AO 5Peones$16,800.00$16,800.00$16,800.00$16,800.00$16,800.00Medico Veterinario Zootecnista$36,000.00$36,000.00$36,000.00$36,000.00$36,000.00Administrador$42,000.00$42,000.00$42,000.00$42,000.00$42,000.00
TOTAL$94,800.00$94,800.00$94,800.00$94,800.00$94,800.00COSTOS VARIABLESAO 1AO 2AO 3AO 4AO 5Luz$900.00$900.00$900.00$900.00$900.00Agua$1,020.00$1,020.00$1,020.00$1,020.00$1,020.00Gas$3,840.00$3,840.00$3,840.00$3,840.00$3,840.00Alimento Inicio$375,492.00$375,492.00$375,492.00$375,492.00$375,492.00Alimento Desarrollo$957,719.00$957,719.00$957,719.00$957,719.00$957,719.00Alimento Engorda$292,340.00$292,340.00$292,340.00$292,340.00$292,340.00Vacunas$1,625.00$1,625.00$1,625.00$1,625.00$1,625.00
TOTAL$1,632,936.00$1,632,936.00$1,632,936.00$1,632,936.00$1,632,936.00AO 1AO 2AO 3AO 4AO 5COSTOS FIJOS $94,800.00$94,800.00$94,800.00$94,800.00$94,800.00COSTOS VARIABLES$1,632,936.00$1,632,936.00$1,632,936.00$1,632,936.00$1,632,936.00COSTOS TOTALES$1,727,736.00$1,727,736.00$1,727,736.00$1,727,736.00$1,727,736.00
ESTADO RESULTADOSProduccin Intensiva de PavosESTADO DE
RESULTADOS
usuario01: DOCUMENTO REFLEJADO A 5 AOS, CONSIDERANDO LA FORMULA
ESTABLECIDA.CONCEPTOSAO 1AO 2AO 3AO 4AO 5( + )
VENTAS$2,450,072.55$2,450,072.55$2,450,072.55$2,450,072.55$2,450,072.55COSTOS
FIJOS$94,800.00$94,800.00$94,800.00$94,800.00$94,800.00COSTOS
VARIABLES$1,632,936.00$1,632,936.00$1,632,936.00$1,632,936.00$1,632,936.00(
- ) COSTOS
TOTALES$1,727,736.00$1,727,736.00$1,727,736.00$1,727,736.00$1,727,736.00(
= ) UTILIDAD
BRUTA$722,336.55$722,336.55$722,336.55$722,336.55$722,336.55( - )
DEPRECIACION$49,679.60$52,163.58$54,771.76$57,510.35$60,385.86( = )
UTILIDAD ANTES DE
IMPUESTOS$672,656.95$670,172.97$667,564.79$664,826.20$661,950.68( -
) IMPUESTOS $73,992.26$73,719.03$73,432.13$73,130.88$72,814.58( = )
UTILIDAD DEL
EJERCICIO$598,664.68$596,453.94$594,132.66$591,695.32$589,136.11COSTOS
DE DEPRECIACIONESACTIVO FIJO
SAUL BAUTISTA: BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL
PROYECTOVALOR ORIGINALTASAAOSDEP ANUALVALOR RESCATEConstruccion de
Nave Para Pavos de 8.0x20.0 M. de Madera Aserrada con Techo de
Lamina de Zinc y Piso de Cemento de 10 cm de
Grosor,$561,280.0020%20.00 $28,064.00$420,960.00Perforacin de Pozo
Profundo de 30 M.$90,000.0015%20.00 $4,500.00$67,500.00Contruccin
de Tanque Elevado Estacionario para Cap. De 10 M3$37,232.0015%20.00
$1,861.60$27,924.00Construccin de Sala de Matanza y
Enbalaje$65,000.00Construccion de Cuarto Frio para
Enfriamiento$115,000.00Construccion de Bodega de 5.30x5.30 M.
$55,000.00Pavitas$81,200.00Pavitos$5,810.00Bebederos de 4
L.$1,320.00Bebederos Automaticos$4,600.00Comederos Lineales de 90
cm.$3,000.0015%10.00 $300.00$1,500.00comederos Tipo Tolva 10
Kg.$14,560.0020%10.00 $1,456.00$7,280.00Criadora o
Campana$40,000.0020%10.00 $4,000.00$20,000.00Bomba Sumergible de 4
HP$36,990.0025%5.00 $7,398.000.0Poliducto de 2"$21,000.0010%10.00
$2,100.00$10,500.00Poliducto de 1/2"$8,600.00Adquisicion de
Transformador de 15
kvattios$50,727.00TOTAL$1,191,319.00$49,679.60$555,664.00
FLUJO EFECTIVOProduccin Intensiva de Pavos
FLUJO DE EFECTIVO
usuario01: DOCUMENTO QUE MUESTRA ENTRADAS Y SALIDAS DE EFECTIVO EN
UN PERIODO DETERMINADO.CONCEPTOS / AOAO 0AO 1AO 2AO 3AO 4AO 5( + )
VENTAS0.0$2,450,072.55$2,450,072.55$2,450,072.55$2,450,072.55$2,450,072.55(
+ ) VALOR DE RESCATE0.00.00.00.00.0$555,664.00( = ) INGRESOS
TOTALES0.0$2,450,072.55$2,450,072.55$2,450,072.55$2,450,072.55$3,005,736.55COSTOS
FIJOS0.0$94,800.00$94,800.00$94,800.00$94,800.00$94,800.00COSTOS
VARIABLES0.0$1,632,936.00$1,632,936.00$1,632,936.00$1,632,936.00$1,632,936.00(
= ) COSTOS
TOTALES0.0$1,727,736.00$1,727,736.00$1,727,736.00$1,727,736.00$1,727,736.00COMPRA
ACTIVO FIJO$1,191,319.000.00.00.00.00.0COMPRA ACTIVO
DIFERIDO$53,500.000.00.00.00.00.0COMPRA CAPITAL DE
TRABAJO$1,727,736.000.00.00.00.00.0( = ) SALDO
FINAL-$2,972,555.00$722,336.55$722,336.55$722,336.55$722,336.55$1,278,000.55
PUNTO EQUILIBRIOProduccin Intensiva de Pavos
PUNTO DE EQUILIBRIO
usuario01: CALCULAR EL PUNTO DE EQUILIBRIO EN PORCENTAJE DE VENTAS
CON LA FORMULA ESTUDIADA.CONCEPTOS / AOAO 1AO 2AO 3AO 4AO
5VENTAS$2,450,072.55$2,450,072.55$2,450,072.55$2,450,072.55$2,450,072.55COSTOS
FIJOS$94,800.00$94,800.00$94,800.00$94,800.00$94,800.00COSTOS
VARIABLES$1,632,936.00$1,632,936.00$1,632,936.00$1,632,936.00$1,632,936.00COSTOS
TOTALES$1,727,736.00$1,727,736.00$1,727,736.00$1,727,736.00$1,727,736.00PUNTO
DE EQUILIBRIO $
$284,244.88$284,244.88$284,244.88$284,244.88$284,244.88PUNTO DE
EQUILIBRIO %12%12%12%12%12%
INTERPRETACION SIGNIFICA EL PORCENTAJE DE VENTAS QUE SE TIENE QUE REALIZAR POR AO PARA NO TENER PERDIDAS, ES DECIRES EL VALOR MINIMO EN VENTAS QUE SE TIENE QUE REALIZAR PARA NO PERDER, ENCIMA DE ESOS VALOR SIGNIFICARIA BUENAS GANANCIAS
ANALISIS RENTABILIDADProduccin Intensiva de PavosANALISIS DE RENTABILIDAD (VAN, TIR, BC)
TASA DE ACTUALIZACION10%AOINGRESOSCOSTOS FLUJO DE
TASAINGRESOSEGRESOSEFECTIVO (1+t)-nACTUALIZADOSACTUALIZADOSAO 0
0.0$2,972,555.00-$2,972,555.001.000000.0$2,972,555.00AO
1$2,450,072.55$1,727,736.00$722,336.550.90909$2,227,338.68$1,570,669.09AO
2$2,450,072.55$1,727,736.00$722,336.550.82645$2,024,853.35$1,427,880.99AO
3$2,450,072.55$1,727,736.00$722,336.550.75131$1,840,775.77$1,298,073.63AO
4$2,450,072.55$1,727,736.00$722,336.550.68301$1,673,432.52$1,180,066.94AO
5$3,005,736.55$1,727,736.00$1,278,000.550.62092$1,866,325.91$1,072,788.12TOTAL$12,806,026.75$11,611,235.00$1,194,791.75$9,632,726.23$9,522,033.77VAN
usuario01: VALOR ACTUAL NETO$110,692.46TIR
usuario01: TASA INTERNA DE RETORNO11.33%B/C
usuario01: RELACION BENEFICIO-COSTO1.01
TIR =