Pepa de Aguacate

presentacion

UNIVERSIDAD NACIONAL ABIERTA Y A DISTANCIA - UNADESCUELA DE CIENCIAS ADMINISTRATIVAS, CONTABLES, ECONMICAS Y DE NEGOCIOS - ECACEN

CURSO ACADMICO JUEGO GERENCIAL - 102026

SIMULADOR ENTORNO PRCTICO

GUSTAVO ADOLFO MANRIQUE RUIZDirector

Bogot, 2015

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salarios

SALARIOS

Salario mnimo legal vigente:(Indique el salario mnimo legal vigente sin puntuacin)
gustavo adolfo manrique ruiz: Haga clic para conocer el salario mnimo legal vigente$ 644,350.00Estime el costo de una dotacin por empleado:(Segn la gua)
gustavo adolfo manrique ruiz: Recuerde el artculo 230 del Cdigo Sustantivo de Trabajo$ 80,000.00

Subsidio de transporte vigente:(Indique el subsidio de transporte vigente sin puntuacin)
gustavo adolfo manrique ruiz: Haga clic para conocer el subsidio de transporte vigente$ 74,000.00

CARGA PRESTACIONALSEGURIDAD SOCIAL4%9%9%4%12%9%4%12%
gustavo adolfo manrique ruiz: Empleador4%
gustavo adolfo manrique ruiz: Empleado0.52%Cant. Empleados
gustavo adolfo manrique ruiz: Indique la cantidad de empleados que ocupan este cargo de acuerdo con la guaSalario bsico por cada empleado
gustavo adolfo manrique ruiz: Indique el salario bsico contemplado en la guaAuxilio de transporteCaja de compensacinCesantasPrimasVacacionesIntereses cesantasSaludPensionesRiesgosDotacin mensual
gustavo adolfo manrique ruiz: Recuerde que se entregan 3 dotaciones anuales. En este clculo se estima su costo mensual sobre la base que usted estim arribaTOTALTOTAL POR CARGOEmpleadorEmpleadoGerente1$ 3,200,000.00$ 0.00$ 0.00$ 297,296.00$ 297,296.00$ 133,344.00$ 35,675.52$272,000.00-$ 128,000.00$ 384,000.00-$ 128,000.00$ 16,600.00$ 0.00$ 4,380,211.52$ 4,380,211.52

Subgerentes2$ 2,600,000.00$ 0.00$ 0.00$ 241,553.00$ 241,553.00$ 108,342.00$ 28,986.36$221,000.00-$ 104,000.00$ 312,000.00-$ 104,000.00$ 13,500.00$ 0.00$ 3,558,934.36$ 7,117,868.72

Supervisores2$ 1,610,875.00$ 0.00$ 64,435.00$ 149,658.34$ 149,658.34$ 67,125.16$ 17,959.00$136,924.38-$ 64,435.00$ 193,305.00-$ 64,435.00$ 8,300.00$ 0.00$ 2,269,370.22$ 4,538,740.44

Vendedores5$ 1,385,352.00$ 0.00$ 55,414.08$ 128,706.13$ 128,706.13$ 57,727.62$ 15,444.74$117,754.92-$ 55,414.08$ 166,242.24-$ 55,414.08$ 7,200.00$ 0.00$ 1,951,719.69$ 9,758,598.44

Operarios10$ 708,785.00$ 74,000.00$ 28,351.40$ 65,849.67$ 65,849.67$ 29,535.07$ 7,901.96$60,246.73-$ 28,351.40$ 85,054.20-$ 28,351.40$ 3,700.00$ 20,000.00$ 1,092,570.90$ 10,925,708.97

TOTAL PAGOS EMPLEADOS$ 36,721,128.10

costos

COSTOS DE PRODUCCIN MENSUAL

En los espacios en blanco ingrese los elementos de produccin y sus costos

NOMBRE DEL PRODUCTO QUE VA A PRODUCIRAGUACATES
gustavo adolfo manrique ruiz: De acuerdo con la gua

MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12PRECIO DE VENTA$ 1,200.00

INCREMENTO DEL PRECIO (%) EN RELACIN CON EL MES PASADO0.50%

IMPUESTOS0%

MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12CANTIDAD DE UNIDADES A PRODUCIR (UN)8,000
gustavo adolfo manrique ruiz: Para cada mes indique la cantidad de unidades que requiere de acuerdo con la gua. Ejemplo 20007,0006,5006,0006,5008,0008,5009,0007,0006,5006,3006,600

COSTOS FIJOS

ARRIENDO$ 1,570,000.00
gustavo adolfo manrique ruiz: Indicar el valor que considere establecido en la gua ABP

INTERNET$ 100,000.00
gustavo adolfo manrique ruiz: Determine el valor que considere a partir de la gua ABP

COSTO MENSUAL USO HERRAMIENTAS Y EQUIPO$ 350,000.00
gustavo adolfo manrique ruiz: Determine el valor que considere a partir de la gua ABP

MANO DE OBRA (MO)$ 36,721,128.10

COSTO MO/UN$ 4,590.14$ 5,245.88$ 5,649.40$ 6,120.19$ 5,649.40$ 4,590.14$ 4,320.13$ 4,080.13$ 5,245.88$ 5,649.40$ 5,828.75$ 5,563.81

TOTAL COSTOS FIJOS$ 38,741,128.10

COSTOS VARIABLESVR. UNITARIOMES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12

ENERGA ELCTRICA (Vr. Kwatt)$ 430.00$ 34,400.00$ 30,100$ 27,950$ 25,800$ 27,950$ 34,400$ 36,550$ 38,700$ 30,100$ 27,950$ 27,090$ 28,380

ACUEDUCTO Y ALCANTARILLADO (Vr. M3)$ 26,008.00$ 41,612.80$ 36,411$ 33,810$ 31,210$ 33,810$ 41,613$ 44,214$ 46,814$ 36,411$ 33,810$ 32,770$ 34,331

TELFONO (Vr. Min)$ 100.00$ 8,000.00$ 7,000$ 6,500$ 6,000$ 6,500$ 8,000$ 8,500$ 9,000$ 7,000$ 6,500$ 6,300$ 6,600

GAS (Vr. M3)$ 159.18$ 12,734.40$ 11,143$ 10,347$ 9,551$ 10,347$ 12,734$ 13,530$ 14,326$ 11,143$ 10,347$ 10,028$ 10,506

TOTAL COSTOS VARIABLES$ 42.93$ 96,747.20$ 84,654$ 78,607$ 72,560$ 78,607$ 96,747$ 102,794$ 108,841$ 84,654$ 78,607$ 76,188$ 79,816

MATERIA PRIMAITEMVR. UNITARIOMES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 121.FERTILIZANTES
gustavo adolfo manrique ruiz: Indique el nombre de cada materia prima$ 50.00
gustavo adolfo manrique ruiz: Indique el valor unitario de cada materia prima$ 400,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00

2.OTROS
gustavo adolfo manrique ruiz: Indique el nombre de cada materia prima$ 100.00
gustavo adolfo manrique ruiz: Indique el valor unitario de cada materia prima$ 800,000.00$ 700,000.00$ 700,000.00$ 700,000.00$ 700,000.00$ 700,000.00$ 700,000.00$ 700,000.00$ 700,000.00$ 700,000.00$ 700,000.00$ 700,000.00

3.
gustavo adolfo manrique ruiz: Indique el nombre de cada materia prima
gustavo adolfo manrique ruiz: Indique el valor unitario de cada materia prima$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00

4.

5.

6.

7.

8.

9.

10.

TOTAL MATERIAS PRIMAS$ 150.00$ 1,200,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00

INSUMOSINSUMOSITEMVR. UNITARIOMES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 121.

2.

3.

4.

5.

6.

7.

8.

9.

10.

TOTAL INSUMOS$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00

Resumen_CostosMES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12TOTAL COSTOS FIJOS$ 38,741,128.10TOTAL COSTOS VARIABLES$ 96,747.20$ 84,653.80$ 78,607.10$ 72,560.40$ 78,607.10$ 96,747.20$ 102,793.90$ 108,840.60$ 84,653.80$ 78,607.10$ 76,188.42$ 79,816.44TOTAL MATERIAS PRIMAS$ 1,200,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00$ 1,050,000.00TOTAL INSUMOS0.00.00.00.00.00.00.00.00.00.00.00.0IMPUESTOS0.00.00.00.00.00.00.00.00.00.00.00.0

Resumen

RESUMEN MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12

NOMBRE DEL PRODUCTO QUE VA A PRODUCIRAGUACATES

PRECIO DE VENTA$ 1,200.00$ 1,206.00$ 1,212.03$ 1,218.09$ 1,224.18$ 1,230.30$ 1,236.45$ 1,242.64$ 1,248.85$ 1,255.09$ 1,261.37$ 1,267.67

TOTAL COSTOS DE PRODUCCIN$ 40,037,875.30$ 39,875,781.90$ 39,869,735.20$ 39,863,688.50$ 39,869,735.20$ 39,887,875.30$ 39,893,922.00$ 39,899,968.70$ 39,875,781.90$ 39,869,735.20$ 39,867,316.52$ 39,870,944.54

VENTAS NETAS ($)$ 9,600,000.00$ 8,400,000.00$ 7,800,000.00$ 7,200,000.00$ 7,800,000.00$ 9,600,000.00$ 10,200,000.00$ 10,800,000.00$ 8,400,000.00$ 7,800,000.00$ 7,560,000.00$ 7,920,000.00

UTILIDAD ANTES DE IMPUESTOS ($)-$ 30,437,875.30-$ 31,475,781.90-$ 32,069,735.20-$ 32,663,688.50-$ 32,069,735.20-$ 30,287,875.30-$ 29,693,922.00-$ 29,099,968.70-$ 31,475,781.90-$ 32,069,735.20-$ 32,307,316.52-$ 31,950,944.54

IMPUESTOS$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00

UTILIDAD NETA -$ 30,437,875.30-$ 31,475,781.90-$ 32,069,735.20-$ 32,663,688.50-$ 32,069,735.20-$ 30,287,875.30-$ 29,693,922.00-$ 29,099,968.70-$ 31,475,781.90-$ 32,069,735.20-$ 32,307,316.52-$ 31,950,944.54

COSTO UNITARIO$ 5,035.57$ 5,035.57$ 5,727.38$ 6,153.11$ 6,649.79$ 6,153.11$ 5,035.57$ 4,750.71$ 4,497.50$ 5,727.38$ 6,153.11$ 6,342.32$ 6,062.80

UTILIDAD ANTES DE IMPUESTOS POR PRODUCTO INDIVIDUAL-$ 3,835.57-$ 3,835.57-$ 4,527.38-$ 4,953.11-$ 5,449.79-$ 4,953.11-$ 3,835.57-$ 3,550.71-$ 3,297.50-$ 4,527.38-$ 4,953.11-$ 5,142.32-$ 4,862.80

Resultados

RESULTADOS-$ 30,437,875.30Precio de VentaTABLA DE DATOS$ 1,200.00$ 1,206.00$ 1,212.03$ 1,218.09$ 1,224.18$ 1,230.30$ 1,236.45$ 1,242.64$ 1,248.85$ 1,255.09$ 1,261.37$ 1,267.67Nmero de unidades8,000$ (30,437,875.30)$ (30,389,875.30)$ (30,341,635.30)$ (30,293,154.10)$ (30,244,430.49)$ (30,195,463.27)$ (30,146,251.21)$ (30,096,793.09)$ (30,047,087.67)$ (29,997,133.74)$ (29,946,930.03)$ (29,896,475.30)7,000$ (31,475,781.90)$ (31,433,781.90)$ (31,391,571.90)$ (31,349,150.85)$ (31,306,517.69)$ (31,263,671.37)$ (31,220,610.82)$ (31,177,334.96)$ (31,133,842.73)$ (31,090,133.03)$ (31,046,204.79)$ (31,002,056.90)6,500$ (32,069,735.20)$ (32,030,735.20)$ (31,991,540.20)$ (31,952,149.22)$ (31,912,561.29)$ (31,872,775.42)$ (31,832,790.62)$ (31,792,605.90)$ (31,752,220.25)$ (31,711,632.68)$ (31,670,842.17)$ (31,629,847.70)6,000$ (32,663,688.50)$ (32,627,688.50)$ (32,591,508.50)$ (32,555,147.60)$ (32,518,604.89)$ (32,481,879.47)$ (32,444,970.43)$ (32,407,876.84)$ (32,370,597.78)$ (32,333,132.33)$ (32,295,479.55)$ (32,257,638.50)6,500$ (32,069,735.20)$ (32,030,735.20)$ (31,991,540.20)$ (31,952,149.22)$ (31,912,561.29)$ (31,872,775.42)$ (31,832,790.62)$ (31,792,605.90)$ (31,752,220.25)$ (31,711,632.68)$ (31,670,842.17)$ (31,629,847.70)8,000$ (30,287,875.30)$ (30,239,875.30)$ (30,191,635.30)$ (30,143,154.10)$ (30,094,430.49)$ (30,045,463.27)$ (29,996,251.21)$ (29,946,793.09)$ (29,897,087.67)$ (29,847,133.74)$ (29,796,930.03)$ (29,746,475.30)8,500$ (29,693,922.00)$ (29,642,922.00)$ (29,591,667.00)$ (29,540,155.72)$ (29,488,386.89)$ (29,436,359.21)$ (29,384,071.40)$ (29,331,522.15)$ (29,278,710.15)$ (29,225,634.09)$ (29,172,292.65)$ (29,118,684.50)9,000$ (29,099,968.70)$ (29,045,968.70)$ (28,991,698.70)$ (28,937,157.35)$ (28,882,343.29)$ (28,827,255.16)$ (28,771,891.59)$ (28,716,251.21)$ (28,660,332.62)$ (28,604,134.44)$ (28,547,655.27)$ (28,490,893.70)7,000$ (31,475,781.90)$ (31,433,781.90)$ (31,391,571.90)$ (31,349,150.85)$ (31,306,517.69)$ (31,263,671.37)$ (31,220,610.82)$ (31,177,334.96)$ (31,133,842.73)$ (31,090,133.03)$ (31,046,204.79)$ (31,002,056.90)6,500$ (32,069,735.20)$ (32,030,735.20)$ (31,991,540.20)$ (31,952,149.22)$ (31,912,561.29)$ (31,872,775.42)$ (31,832,790.62)$ (31,792,605.90)$ (31,752,220.25)$ (31,711,632.68)$ (31,670,842.17)$ (31,629,847.70)6,300$ (32,307,316.52)$ (32,269,516.52)$ (32,231,527.52)$ (32,193,348.57)$ (32,154,978.73)$ (32,116,417.04)$ (32,077,662.54)$ (32,038,714.28)$ (31,999,571.26)$ (31,960,232.54)$ (31,920,697.12)$ (31,880,964.02)6,600$ (31,950,944.54)$ (31,911,344.54)$ (31,871,546.54)$ (31,831,549.55)$ (31,791,352.57)$ (31,750,954.61)$ (31,710,354.66)$ (31,669,551.71)$ (31,628,544.75)$ (31,587,332.75)$ (31,545,914.69)$ (31,504,289.54)

VALORES FINANCIEROS

VALORES FINANCIEROS

PRODUCTOAGUACATES

CAPITAL SUSCRITO ANTE LA CMARA DE COMERCIO$ 10,000,000.00

ACTIVOS$ 65,000,000.00

PATRIMONIO$ 25,000,000.00

INGRESOS NO OPERACIONALES MENSUALES$ 3,500,000.00

GASTOS NO OPERACIONALES MENSUALES$ 1,500,000.00

GASTOS OPERACIONALES DE VENTA(en trminos porcentuales de acuerdo con la gua ABP)5%

RESERVA LEGAL(en trminos porcentuales de acuerdo con la gua ABP)8%

utilidad_neta

DEFINICIN UTILIDAD NETA

MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12

Ventas netas$ 9,600,000.00$ 8,400,000.00$ 7,800,000.00$ 7,200,000.00$ 7,800,000.00$ 9,600,000.00$ 10,200,000.00$ 10,800,000.00$ 8,400,000.00$ 7,800,000.00$ 7,560,000.00$ 7,920,000.00

-Costo de venta$ 40,037,875.30$ 39,875,781.90$ 39,869,735.20$ 39,863,688.50$ 39,869,735.20$ 39,887,875.30$ 39,893,922.00$ 39,899,968.70$ 39,875,781.90$ 39,869,735.20$ 39,867,316.52$ 39,870,944.54

=Utilidad bruta-$ 30,437,875.30-$ 31,475,781.90-$ 32,069,735.20-$ 32,663,688.50-$ 32,069,735.20-$ 30,287,875.30-$ 29,693,922.00-$ 29,099,968.70-$ 31,475,781.90-$ 32,069,735.20-$ 32,307,316.52-$ 31,950,944.54

-Gastos operacionales de venta$ 2,001,893.76$ 1,993,789.09$ 1,993,486.76$ 1,993,184.42$ 1,993,486.76$ 1,994,393.76$ 1,994,696.10$ 1,994,998.43$ 1,993,789.09$ 1,993,486.76$ 1,993,365.83$ 1,993,547.23

=Utilidad operacional-$ 32,439,769.06-$ 33,469,570.99-$ 34,063,221.96-$ 34,656,872.92-$ 34,063,221.96-$ 32,282,269.06-$ 31,688,618.10-$ 31,094,967.13-$ 33,469,570.99-$ 34,063,221.96-$ 34,300,682.34-$ 33,944,491.76

+Ingresos no operacionales$ 3,500,000.00$ 3,500,000.00$ 3,500,000.00$ 3,500,000.00$ 3,500,000.00$ 3,500,000.00$ 3,500,000.00$ 3,500,000.00$ 3,500,000.00$ 3,500,000.00$ 3,500,000.00$ 3,500,000.00

-Gastos no operacionales$ 1,500,000.00$ 1,500,000.00$ 1,500,000.00$ 1,500,000.00$ 1,500,000.00$ 1,500,000.00$ 1,500,000.00$ 1,500,000.00$ 1,500,000.00$ 1,500,000.00$ 1,500,000.00$ 1,500,000.00

=Utilidad antes de impuestos y reservas-$ 30,439,769.06-$ 31,469,570.99-$ 32,063,221.96-$ 32,656,872.92-$ 32,063,221.96-$ 30,282,269.06-$ 29,688,618.10-$ 29,094,967.13-$ 31,469,570.99-$ 32,063,221.96-$ 32,300,682.34-$ 31,944,491.76

-Impuestos$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00

-Reserva legal-$ 2,435,181.52-$ 2,517,565.68-$ 2,565,057.76-$ 2,612,549.83-$ 2,565,057.76-$ 2,422,581.52-$ 2,375,089.45-$ 2,327,597.37-$ 2,517,565.68-$ 2,565,057.76-$ 2,584,054.59-$ 2,555,559.34

=Utilidad-$ 28,004,587.54-$ 28,952,005.31-$ 29,498,164.20-$ 30,044,323.09-$ 29,498,164.20-$ 27,859,687.54-$ 27,313,528.65-$ 26,767,369.76-$ 28,952,005.31-$ 29,498,164.20-$ 29,716,627.75-$ 29,388,932.42

Indicadores_financieros

INDICADORES FINANCIEROS

MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12

Margen Bruto
gustavo adolfo manrique ruiz: EJEMPLO: Si el margen bruto es de 0,5 = 50%, significar que los ingresos operacionales netos generaron un 50% de la utilidad o que por cada peso vendido, se generaron 50 centavos como utilidad-3.17-3.75-4.11-4.54-4.11-3.15-2.91-2.69-3.75-4.11-4.27-4.03

Utilidad bruta-$ 30,437,875.30-$ 31,475,781.90-$ 32,069,735.20-$ 32,663,688.50-$ 32,069,735.20-$ 30,287,875.30-$ 29,693,922.00-$ 29,099,968.70-$ 31,475,781.90-$ 32,069,735.20-$ 32,307,316.52-$ 31,950,944.54

Ventas netas$ 9,600,000.00$ 8,400,000.00$ 7,800,000.00$ 7,200,000.00$ 7,800,000.00$ 9,600,000.00$ 10,200,000.00$ 10,800,000.00$ 8,400,000.00$ 7,800,000.00$ 7,560,000.00$ 7,920,000.00

Margen operacional-3.38-3.98-4.37-4.81-4.37-3.36-3.11-2.88-3.98-4.37-4.54-4.29

Utilidad operacional-$ 32,439,769.06-$ 33,469,570.99-$ 34,063,221.96-$ 34,656,872.92-$ 34,063,221.96-$ 32,282,269.06-$ 31,688,618.10-$ 31,094,967.13-$ 33,469,570.99-$ 34,063,221.96-$ 34,300,682.34-$ 33,944,491.76

Ventas netas$ 9,600,000.00$ 8,400,000.00$ 7,800,000.00$ 7,200,000.00$ 7,800,000.00$ 9,600,000.00$ 10,200,000.00$ 10,800,000.00$ 8,400,000.00$ 7,800,000.00$ 7,560,000.00$ 7,920,000.00

Margen neto-2.92-3.45-3.78-4.17-3.78-2.90-2.68-2.48-3.45-3.78-3.93-3.71

Utilidad neta-$ 28,004,587.54-$ 28,952,005.31-$ 29,498,164.20-$ 30,044,323.09-$ 29,498,164.20-$ 27,859,687.54-$ 27,313,528.65-$ 26,767,369.76-$ 28,952,005.31-$ 29,498,164.20-$ 29,716,627.75-$ 29,388,932.42

Ventas netas$ 9,600,000.00$ 8,400,000.00$ 7,800,000.00$ 7,200,000.00$ 7,800,000.00$ 9,600,000.00$ 10,200,000.00$ 10,800,000.00$ 8,400,000.00$ 7,800,000.00$ 7,560,000.00$ 7,920,000.00

Rentabilidad del activo
gustavo adolfo manrique ruiz: Con este indicador definimos la capacidad de los activos de generar utilidades-0.43-0.45-0.45-0.46-0.45-0.43-0.42-0.41-0.45-0.45-0.46-0.45

Utilidades-$ 28,004,587.54-$ 28,952,005.31-$ 29,498,164.20-$ 30,044,323.09-$ 29,498,164.20-$ 27,859,687.54-$ 27,313,528.65-$ 26,767,369.76-$ 28,952,005.31-$ 29,498,164.20-$ 29,716,627.75-$ 29,388,932.42

Activos$ 65,000,000.00$ 65,000,000.00$ 65,000,000.00$ 65,000,000.00$ 65,000,000.00$ 65,000,000.00$ 65,000,000.00$ 65,000,000.00$ 65,000,000.00$ 65,000,000.00$ 65,000,000.00$ 65,000,000.00

Rentabilidad patrimonial
gustavo adolfo manrique ruiz: Con este indicador definimos la capacidad del patrimonio de generar utilidades-1.12-1.16-1.18-1.20-1.18-1.11-1.09-1.07-1.16-1.18-1.19-1.18

Utilidades-$ 28,004,587.54-$ 28,952,005.31-$ 29,498,164.20-$ 30,044,323.09-$ 29,498,164.20-$ 27,859,687.54-$ 27,313,528.65-$ 26,767,369.76-$ 28,952,005.31-$ 29,498,164.20-$ 29,716,627.75-$ 29,388,932.42

Patrimonio$ 25,000,000.00$ 25,000,000.00$ 25,000,000.00$ 25,000,000.00$ 25,000,000.00$ 25,000,000.00$ 25,000,000.00$ 25,000,000.00$ 25,000,000.00$ 25,000,000.00$ 25,000,000.00$ 25,000,000.00

analisis produccion

ANLISIS DE LA PRODUCCIN

Decisiones a partir del lugar de produccin

Capacidad instalada
Gustavo: Es la salida terica mxima del sistema en un perodo determinado.10,000

Utilizacin
Gustavo: La utilizacin es el porcentaje de la capacidad diseada que se logra en realidad71.58%
Gustavo: Si el fondo es verde, los resultados son positivos, si son amarillos, son regulares y si son rojos, se requiere cambiar la estrategia de produccin

Capacidad efectiva
Gustavo: Es la capacidad que la empresa espera alcanzar de acuerdo con las restricciones de operacin existentes9,000

Eficiencia
Gustavo: Es el porcentaje de la capacidad efectiva que se alcanza en realidad.79.54%

Salida real7,158AGUACATES

Anlisis de mapas de procesos

CPM-PERTEstimaciones del tiempo en CPM -PERTPASOOPTIMISTAMS PROBABLEPESIMISTATIEMPO ESPERADOVARIANZA150506051.672.8

230304031.672.8

3120120125120.830.7

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0.000.0

0.000.0

0.000.0

0.000.0

0.000.0

0.000.0

0.000.0

0.000.0TIEMPO ESTIMADO2002002252046.3

Pepa de Aguacate

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