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PRODUCCIN DE JITOMATE SALADETTE A CIELO AB
A
B CALCULOS TECNICOSB.I.
B. II.C PROYECCION FINANCIERA MINIMA A 5 AC.I.C.II.C.III.C.IVD ANALISIS DE RENTABILIDAD
D.I.D.II.D.III.
PRESUPUESTO DE INVERSION
MEMORIAS DE CALCULO
DESARROLLO DE PRODUCCION
PROYECCION DE COSTOS
COSTOS TOTALES
PROYECCION DE INGRESOS
ESTADO DE RESULTADOS
FLUJO DE EFECTIVO
PUNTO DE EQUILIBRIO
ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)
ESQUEMA DE CAPITALIZACION Y AHORRO
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IERTO
OS.
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Met!
Met/A"#$ U/M % &
V'$#e" e *+'#-"J-t'te e *+-e+ T'" 0 0
J-t'te e !e1#" T'" %& %&
J-t'te e te+e+ T'" %& %&
Monto de las ventas $ 601,912.08 $ 601,912.08
J-t'te e *+-e+ T'" 2 3%&,&43.45 2 3%&,&43.45
J-t'te e !e1#" T'" 2 67,77.57 2 67,77.57
J-t'te e te+e+ T'" 2 65,867.65 2 65,867.65
T't$ e 9#e"te! e t+:;' 4 e!e!
P+'#-" e *$"t#$ J'+"$ &P$"t-" J'+"$ 0M"e;' e +-e1' < e 9e+t-$-=-" J'+"$ %75M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! J'+"$ &
F#"1--! J'+"$ &.3I!et--! J'+"$ 0E!t! J'+"$ 0R9- J'+"$ 6C'!e>/e*?#e J'+"$ 75T't$ e 9#e"te! e t+:;' &8.3
De!1$'!e e 9#e"te! e t+:;' *+e@-!t! *+ e$ *+-e+ '
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T't$
De"
P+'#t'(!) ' !e+@--'(!) P+-"-*$e! '*+'+e!
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A#$t'! e 45 ' !'!
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O9e+t
N':+e P+'#t' (!)
A1+-#$t'+e! $ C'">-t J-t'te t-
P+e-' e @e"tE$ *+e-' e @e"t !e ete+-" '"!-e+"' $'! '!t'! e *+'#-'" < $ *+'#-'" t#$-=P+'#-" %%4,6&6 1C'!t'! e P+'#-" 2%,68.35
P+e-' e *+'#-" 2%.8%P+e-' e @e"t *+'e-' 26.65Ut-$- 2&.4 4%
P+'1+ e @e"t!
P+'#t' (!) ' !e+@--' (!) U"- e e-J-t'te e *+-e+ T'"!J-t'te e !e1#" T'"!J-t'te e te+e+ T'"!
P+'1+ e :!t' e te+-! *+-!, -"!#'!, !e+@--'! < "' e ':+
Mte+-! *+-!, -"!#'!, !e+@--'!, "' e ':+ U"- e e- C"t-
M+'9e+t-$-="te!N-t+'1e"' e 35 -$'! FOSFONITRATO 00.3 D'!-! 1/ % H! %35
F'!9'+' e &3 -$'! (DAP T"-' ) &53055 D'!-! 1/ % H! &6
C$'+#+' e *'t-' D'!-! 1/ % H! %35C$-' &3 -$'! (NCA ) %05555&0&M1 D'!-! 1/ % H! %&
M1"e-' &3 -$'! (NIT DE M1) %&5555%4 D'!-! 1/ % H! 35
-' F'!9+-' D'!-! Lt!/ % H! 60
-' N-t+-' D'!-! Lt!/ % H! 60
M-+'9e+t-$-="te! $ !#e$' < 9'$-+e!F+#$ 7&655 D'!-! Lt!/ % H! 65
R#te E"+-='+ D'!-! 1/ % H! 6
-'! H-'! D'!-! Lt!/ % H! 6
B'+' D'!-! 1/ % H! &D'!-! 1/ % H! 3
F#"1--!R-'-$ B+@' D'!-! 1/ % H! 3
Be"$te D'!-! 1/ % H! 3
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I"!et--!O:e+'" D'!-! Lt!/ % H! 3
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F#+" D'!-! Lt!/ % H! 0
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Fe+t-$-=-" e 9'"' H! &
P+'#-" e *$"t$Se-$$ TUSEY &3 -$ !e-$$! S':+e 5.3S#!t+t' COSMOPEAT B#$t'! 0
C>+'$! e *'$-e!t-+e"' P-e=! %55
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P+'1+! e -"-!t+-'"e! !'$--t! $ INAES
N'. De -"-!t+-" Fe> *+'*#e!t M'"t' !% 3/%/&5%6 2& 4/%/&5%6 2
At-@'! -!*'"-:$e!
T-*' e :-e"
Te++e"' *+ !-e:+ B#e"' S- P+e!-e"te
F$#;' e e9et-@'
Concepto/ semestre 5 %
Entradas (!
Re#+!'! INAES 2 0,063.55S'$--t"te 2 &84,&50.55Ot+'!
Ve"t! 5 5Ot+'! -"1+e!'!
Total de entrada 2 &84,&50.55 2 0,063.55
"al#das ( !
I"@e+!-'"e!K
F-; 2 %&8,084.55D-9e+- 2 ,745.00C*-t$ e T. 2 07,008.00
2 4,373.%&ISRPTU
Total de al!da 5 2 %7&,%37.8
Fl"#o N. E. 2 &84,&50.55 2 &%8,%74.&%
P"nto de e$"!l!%r!oCon&e'to( a)o % & 0
Coto F!#o 2 3,%55.55 2 4&,533.55 2 43,%38.83Coto *ar!a%le 2 %65,08.35 2 %68,6%8.07 2 %36,877.&6*enta Totale 2 45% %& 57 2 45% %& 57 2 448 %% &&
C'"--'"e! e#!' ( B#e"',+e1#$+, $')
D-!*'"-:-$--"e-t ( !-/"')
P+'*-e ( "':+ee ?#-e" e!t)
C'!t'! e *+'#-"
-"-!t+-'" < @e"t!
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P"nto de e$"!l!%r!o2 88,587.70 2 7&,%7&.7% 2 76,760.38
%0 %6 %0
Rela&!on %ene+!&!o,&otoAn"al %
%.84
Me'+- e $#$' !':+e $ *- -"!t$+ ' -"!t$ < #t-$-=+
C%&CE'%"
Act-al 1Capac#dad )nstalada
S#*e+9--e Se:++ (>!) &S#*e+9--e &.55
Re"--e"t' *'+ *$"t (t/>)) 45P+'#-" e %. $- () 75
P+'#-" e &. $- () %5P+'#-" e 0+. $- () %5
Me+! () 3
C-$'! *'+ ' %
'rod-cc#n (toneladas!T't$ %&5
Me+! 4.55
'rod-cc#n real 11'rod-cc#n por cal#dad (toneladas!
P+'#-" e %. $- %P+'#-" e &. $- %%P+'#-" e 0+. $- %%
T't$ %%6
Rela&!on %ene+!&!o,&oto- Entrada al!da/
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0 6 3
7 %50 %57
%& %0 %6
%& %0 %6
$ 66,119.22 $ ,98.9 $ 810,88.8
2 348,84%.56 2 4&3,34.33 2 45,%%8.5
2 36,%3.08 2 3,835.65 2 43,786.7%
2 63,%4&.7% 2 6,8&.55 2 36,73.47
%&.3
P':$-" e" !-t#-" e @#$"e+:-$-Pe+!'"! '" -!*-
% & 0 6 3
Pe+-'--
C. A. A$t-+"' 0 C-$' 5 C+t e I. e C.C. A. A$t-+"' %& C-$' 5 C+t e I. e C.C. A. A$t-+"' %& C-$' 5 C+t e I. e C.
U:--" ( L'$,Re1-'"$, N-'"$,
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U"-e!( "t-)
P'+e"t;ee -"1+e!'!
*+ e$*+'
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' !e+@--'(!) P+e-' e @e"t
*' >"! 23.35 B#e"
$ *+-e+ '
P+e-' U.
U"-e! A"#$e!
% & 0 63.35 0 0 7 %506.&5 %& %& %& %00.35 %& %& %& %0
C'!t' #"-t+-' C'!t' t't$ P+'@ee'+e! '"!-e+'! Pe+-'--
2 8.55 2 %,535.55 A1+'!e+@--'! e$ B$!! C-2 &6.55 2 384.55 A1+'!e+@--'! e$ B$!! C-2 %44.55 2 &6,55.55 A1+'!e+@--'! e$ B$!! C-2 683.55 2 3,855.55 A1+'!e+@--'! e$ B$!! C-2 385.55 2 &7,355.55 A1+'!e+@--'! e$ B$!! C-2 &%7.55 2 ,086.55 A1+'!e+@--'! e$ B$!! C-2 %5.55 2 605.55 A1+'!e+@--'! e$ B$!! C-
2 07.55 2 %,3&5.55 A1+'!e+@--'! e$ B$!! C-2 %%5.55 2 665.55 A1+'!e+@--'! e$ B$!! C-2 &&3.55 2 55.55 A1+'!e+@--'! e$ B$!! C-2 03.55 2 85.55 A1+'!e+@--'! e$ B$!! C-2 33.55 2 &83.55 A1+'!e+@--'! e$ B$!! C-
2 635.55 2 &,5&3.55 A1+'!e+@--'! e$ B$!! C-2 %45.55 2 8&5.55 A1+'!e+@--'! e$ B$!! C-
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2 &55.55 2 355.55 A1+'!e+@--'! e$ B$!! C-2 755.55 2 0,455.55 A1+'!e+@--'! e$ B$!! C-
2 %,755.55 2 7,%55.55 A1+'!e+@--'! e$ B$!! C-2 405.55 2 &,703.55 A1+'!e+@--'! e$ B$!! C-2 %5.55 2 075.55 A1+'!e+@--'! e$ B$!! C-2 %3.55 2 373.55 A1+'!e+@--'! e$ B$!! C-
2 65.55 2 %,685.55 A1+'!e+@--'! e$ B$!! C-
2 %.35 2 &33.55 A1+'!e+@--'! e$ B$!! C-
2 %,555.55 2 &,555.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-
2 &&,555.55 2 %%,555.55 A1+'!e+@--'! e$ B$!! C-2 633.55 2 %,043.55 A1+'!e+@--'! e$ B$!! C-2 06.55 2 0,655.55 A1+'!e+@--'! e$ B$!! C-
2 &,355.55 2 3,555.55A1+'!e+@--'! e$ B$!! C-
2 &.85 2 7,353.55 P+'@ee'+ C-
2 36.55 2 6,0&5.55 P+'@ee'+ C-2 &55.55 2 0,55.55 T+:;'+e! 1+-'$! C-2 %65.55 2 %%,&55.55
T+:;'+e! 1+-'$! C-2 8,55.55 2 8,55.55 D-@e+!'! C-
!t$-" e ?#-"+-, !e+@--'!, '"t+t-'"e!, *-t-", C.T.)
0 6 3 4 8
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'$--t' De!t-"' e$ +e#+!' ( '"e*t'! )%,48&.35 I"!t$-'" e >#e+t'%,48&.35 P+'e!' e *+'#-"
C"t-
C'"t+t' # 't+' '#e"t' ?#
S- N'
& H!, "-@e$! S-
& 0 6 3 4
5 5 5 5 5,&74.7%
2 2 2 2 2 5,&74.7%
2 %&8,084.552 ,745.00 2 ,745.002 07,008.00 2 07,008.00
2 4,%45.%& 2 4,373.%& 2 4,%45.%& 2 7,7&3.%& 2 7,655.%&
2 %7%,800.8 2 36,87&.8 2 4,%45.%& 2 7,7&3.%& 2 7,655.%&
2 %7%,800.8 2 36,87&.8 2 4,%45.%& 2 7,7&3.%& 2 7%,774.4
6 3
2 47,6%3.46 2 8%,704.6&2 %4&,3&8.44 2 %85,436.562 803 67 6 2 7%5 778 37
C+te+-!t-! ( C*-, -e"!-'"e!,te+-$ e '"!t+#-")
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2 78,7&&.&3 2 5,76.0%& %%
C ) C * % " D E ' + % D C C ) % &2
& & & & &.55 &.55 &.55 &.55
40.55 44.%3 4.64 8&.075 75 75 75%5 %5 %5 %5%5 %5 %5 %53 3 3 3
% % % %
%&4 %0& %0 %64
4.05 4.4& 4.3 8.&
120 126 12 19
4 %5% %54 %%%%& %0 %0 %6%& %0 %0 %6
%&5 %&4 %0& %0
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Concepto Monto total
I"@e+!-" F-; 636,83&.55 &36,83&.55
I"@e+!-" D-9e+- &,37%.55 &,37%.55C*-t$ e T+:;' %%,&%3.55 %%3,5%&.55
%A* 483,367.55 0,063.55
P+t--*-'" %55 3
Ot+'! ( e!+-:-+ )4
C'"--'"e! e *1'
E9et-@' C'"!-1"-"
05 -!C'"t'
0& -!
M#;e+e! e"!-t#-" e@-'$e"-
C+-t' ( N'. e-!)
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C$-
*+e!e"t-'"
3%57%6%6
e :!t'
$'$'$'$'$'$'$'
$'$'$'$'$'
$'$'
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$'$'
$'$'$'$'
$'
$'
$'$'$'$'$'$'$'
$'$'$'
$'
$'
$'$'
$'$'
7 %5 %% %&
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!e1#+e !# #!'
8 7 %5 %% %&
&%5,44.&0 &%5,44.&0 5,&74.7% 5 5
2 &%5,44.&0 2 &%5,44.&0 2 5,&74.7% 2 2 2
2 7,7&3.%& 2 &,473.70 2 0,%%5.70 2 663.70 2 785.70 2 663.702
2 7,7&3.%& 2 &,473.70 2 0,%%5.70 2 663.70 2 785.70 2 663.70
2 &5%,766.%% 2 &58,70.0 2 78,%83.7 2 663.70 2 785.70 2 663.70
M'"t' e$++e"-e"t' ( 2)
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Aportac#ones
)&AE" 3r-po
46 &55,555.55
8 2 29% 84,&50.55
E++K3&&&84,&50.55
6%
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PRODUCCIN DE JITOMATE SALPRESUPUESTO DE
CONCEPTOS CANTIDAD
ACTITe++e"' *+ !-e:+ HA &
E?#-*' %
E?#-*' %
C-"t ITAPE 4 -$ &5 0535 t! %.&5 LPH R'$$' %5
LAY FLAT 6 SUN FLO USA R'$$' 3
M"1#e+ t* 9#1! %0.3 R'$$' 0
MICROTUBING &35 035 R'$$' 0
C'"et'+ -"--$ %8 P= 735
LAY FLAT 0 SUN FLO USA R'$$' 6-t e 9e+t-$-=-" e 0 E?#-*' %
R'$$' %0
E?#-*' e !#-" e 6 E?#-*' %
V$@#$ +-*'! e 6 P= 6
A!*e+!'+ 't'+ ':$e @+-$$ #!' 1+'$ E?#-*' &
T#:e+- e PVC 6 RD6% T+'! 07
C;! e *$!t-' *+ e"@!+ P= &8
SUBTOTAL
ACTIVO
A!-!te"- T"- P+e!#*#e!t' %SUBTOTAL
CAPITALM+' 9e+t-$-="te! P+e!#*#e!t' %
M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! P+e!#*#e!t' %
F#"1--! P+e!#*#e!t' %
I!et--! P+e!#*#e!t' %
He+:--! P+e!#*#e!t' %
P+'#-" e *$"t#$ P+e!#*#e!t' %
P+e*+-" e$ !#e$' P+e!#*#e!t' %
E!t! P+e!#*#e!t' %R9- P+e!#*#e!t' %
M"' e ':+ ;'+"$ &55
C'!e>/e*?#e ;'+"$ 75
SUBTOTAL
TOTAL
UNIDAD DEMEDIDA
M't':': HONDA e 040 IDEAL && HP
E?#-*' e F-$t+-'" 66 4 9-$t+'!A=#,"-$$'!, e?#-*' #t't-'
P$!t-' "e1+' :$"' %.65 %&% t!*+e*e+9'+' &3 #!' 1+'$
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FUETE CANTIDAD PORCENTAJEPROGRAMA $ 399,345.00 59.11%SOCIOS $2!,203.00 40."9%TOTAL $ 675,548.00 100.00%
ESTRUCTURA FINANCIERA
FUENTE INV. FIJA INV. DIFERIDASOCIAS $ 200,000.00 $ #PROGRAMA $ 254,52.00 $ 29,5"1.00
TOTALES $ 454,752.00 $ 29,581.00PORCENTAJE (% 67% 4%
CLASIFICACION DE INVERSION
TIPO DE FINANCIA!IENTO CANTIDAD %ACTIVO FIJO $ 254,752.00 !4INV. DIFERIDA $ 29,581.00 CAP. TRABAJO $ 115,012.00 29
TOTALES $ "99,"45.00 100
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DETTE A CIELO ABIERTOINVERSION
RECURSOS
INAES SOLICITANTE TOTALO FIJO
2 %55,555.55 $200,000.00 2 &55,555.552 08,555.55 $ 3,000.00 $ 3,000.00 2 08,555.55
2 03,355.55 $ 35,500.00 $ 35,500.00 2 03,355.55
2 &,635.55 $ 24,500.00 $ 24,500.00 2 &6,355.55
2 6,735.55 $ 24,250.00 $ 24,250.00 2 &6,&35.552 %,035.55 $ 4,050.00 $ 4,050.00 2 6,535.552 %,755.55 $ 5,400.00 $ 5,400.00 2 3,655.552 .55 $ ,!50.00 $ ,!50.00 2 8,435.55
2 0,735.55 $ 15,400.00 $ 15,400.00 2 %3,655.552 6,655.55 $ 4,400.00 $ 4,400.00 2 6,655.55
2 &,&55.55 $ 2",!00.00 $ 2",!00.00 2 &7,455.55
2 &,&4&.55 $ 2,2!2.00 $ 2,2!2.00 2 &,&4&.552 &,35.55 $ 11,"00.00 $ 11,"00.00 2 %%,755.552 7,355.55 $ 1,000.00 $ 1,000.00 2 %8,555.552 6&3.55 $ 1!,150.00 $ 1!,150.00 2 %4,%35.552 85.55 $ 20,90.00 $ 20,90.00 2 &5,85.55
$454,52.00 $ 254,52.00
DIFERIDO
&,37%.55 2 &,37%.55 2 &,37%.55 2 &,37%.552 &,37%.55 2 &,37%.55 2 2 &,37%.55
E TRABAJO$ 0,530.00 $ 0,530.00 $ 0,530.00 2 2 85,305.55
$ 3,205.00 $ 3,205.00 $ 3,205.00 2 2 0,&53.55
$ ,4!5.00 $ ,4!5.00 2 8,643.55 2 8,643.55
$ 13,30.00 $ 13,30.00 $ 4,3.00 2 7,400.55 2 %0,085.55
$ 255.00 $ 255.00 $ 255.00 2 2 &33.55
$ 20,!5.00 $ 20,!5.00 $ 20,!5.00 2 2 &5,843.55
$ 11,!00.00 $ 11,!00.00 $ # 2 %%,455.55 2 %%,455.55
$ ",505.00 $ ",505.00 $ # 2 7,353.55 2 7,353.55$ 4,320.00 $ 4,320.00 $ 4,320.00 2 2 6,0&5.55
$ 200.00 $ 40,000.00 $ # 2 65,555.55 2 65,555.55
$ 140.00 $ 11,200.00 $ 11,200.00 2 2 %%,&55.55$191,215.00 $ 115,012.00 $ !,203.00 $!5,54".00 $ 399,345.00
PRECIOUNITARIO
INVERSIONTOTAL
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CAP. TRA#AJO TOTALES ORCENTAJE %$ !,203.00 $2!,203.00 40."9%$ 115,012.00 $399,345.00 59.11%
$191,215.00 100.00%28% 100% %
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PRODUCCIN DE JITO'rod-ctos -t#l#5ados para #tomate a c#elo a7#erto (-n
C%&CE'% /M
Macro ert#l#5antes
N-t+'1e"' e 35 -$'! FOSFONITRATO 00.3 D'!-! 1/ % H!
F'!9'+' e &3 -$'! (DAP T"-' ) &53055 D'!-! 1/ % H!C$'+#+' e *'t-' D'!-! 1/ % H!C$-' &3 -$'! (NCA ) %05555&0&M1 D'!-! 1/ % H!M1"e-' &3 -$'! (NIT DE M1) %&5555%4 D'!-! 1/ % H!-' F'!9+-' D'!-! Lt!/ % H!-' N-t+-' D'!-! Lt!/ % H!
!&')*'+-/+* * )'*F+#$ 7&655 D'!-! Lt!/ % H!R#te E"+-='+ D'!-! 1/ % H!-'! H-'! D'!-! Lt!/ % H!
B'+' D'!-! 1/ % H!Ot+'! F'$-+e! ?#e$t'! ''K F-e++', Z-", D'!-! 1/ % H!
-n:#c#dasR-'-$ B+@' D'!-! 1/ % H!Be"$te D'!-! 1/ % H!B't+" D'!-! %/6/ % H!'-e D'!-! 1/ % H!A1+-1e" 755 D'!-! 1/ % H!
)sect#c#dasO:e+'" D'!-! Lt!/ % H!
E@-!e D'!-! %/& 1/% H!T+" D'!-! Lt!/ % H!F#+" D'!-! Lt!/ % H!C+- D'!-! %/&/ % H!
3*'&C"e$ L
P'*'&/ * *B+:e>' H!R!t+ H!
M+' H!B'+e' H!E"-"t' H!A'$>' H!Fe+t-$-=-" e 9'"' H!
'rod-cc#n de plant-laSe-$$ TUSEY &3 -$ !e-$$! S':+eS#!t+t' COSMOPEAT B#$t'!C>+'$! e *'$-e!t-+e"' P-e=!
P+'#t'!U!' e *+'#t'! ?#--'! */ -"e+!-" F#"1e I"!e ( RIDOMIL BRAVO, CONFIDOR,
DEROSAL, PREVICUR Y TERRAZOLE
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E!t!C'!t' e e!t! C'!t'
R9-C'!t' e +9- (P/ S'!te"e+ $ *$"t e" e!t-$'!/ % H!
C%&CE'% /M
!/ * 'P+'#-" e *$"t#$ ;'+"$P$"t-" ;'+"$M"e;' e +-e1' < e 9e+t-$-=-" ;'+"$M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! ;'+"$F#"1--! ;'+"$I!et--! ;'+"$E!t! ;'+"$R9- ;'+"$C'!e>/e*?#e ;'+"$
G!t'!
C%&CE'% /M
U!' e 1# HASE$et+-- t!G!'$-" Lt!P*e$e+- L'teA!e!'+- '"t:$e Se+@--'
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ATE SALADETTE A CIELO ABIERTO#clo de 6 meses!
;%*ME&< C%"% &)A+)% C%"% %A* Costo por =as.
%35 8.55 %,535.55 &,%55.55
&6 &6.55 384.55 %,%3&.55
%35 %44.55 &6,55.55 6,755.55
%& 683.55 3,855.55 %%,655.55
35 385.55 &7,355.55 38,555.55
60 &%7.55 ,086.55 %7,867.55
60 %5.55 605.55 745.55S#:t't$ 0,0.00 %6%,545.55
65 07.55 %,3&5.55 0,565.55
6 %%5.55 665.55 775.55
6 &&3.55 55.55 %,755.55
& 03.55 85.55 %65.553 33.55 &83.55 335.55
"-7total ,20.00 6,10.00
6.3 635 &,5&3.55 6,535.55
6.3 %45 8&5.55 %,665.55
6 %33 4&5.55 %,&65.55
&.3 &55 355.55 %,555.55
6.3 755 0,455.55 8,&55.55"-7total ,6.00 1,90.00
6.3 %,755.55 8,100.00 %4,&55.556.3 405.55 2,8.00 3,485.55& %5.55 80.00 845.550 %3.55 8.00 %,%85.550 65.55 1,0.00 &,65.55
"-7total 1,0.00 26,0.00
%85 %.35 &33.55 3%5.55"-7total 2.00 10.00
& %555 2,000.00 6,555.55& 755 1,600.00 0,&55.55
& 755 1,600.00 0,&55.55& 755 1,600.00 0,&55.55& 755 1,600.00 0,&55.55& 755 1,600.00 0,&55.55& 755 1,600.00 0,&55.55
S#:t't$ 11,600.00 2,200.00
5.3 &&555 11,000.00 &&,555.550 633 1,6.00 &,805.55
%55 06 ,00.00 4,755.55
&&355 ,000.00 %5,555.55:t t $ &5 843 55 1 0 00
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0%35 &.8 7353 %8,5%5.55S#:t't$ 7,353.55 1,010.00
75 36 60&5 7,465.55S#:t't$ 6,0&5.55 8,60.00
otal 10,01.00 280,00.00
;%*ME&< C%"% &)A+)% C%"% %A* Costo por =as.
&.55 &55.55 655.55 755.550.55 &55.55 455.55 %,&55.55
%75.55 &55.55 04,555.55 8&,555.55&.55 &55.55 655.55 755.55&.35 &55.55 355.55 %,555.550.55 &55.55 455.55 %,&55.550.55 &55.55 455.55 %,&55.556.55 &55.55 755.55 %,455.55
75.55 %65.55 %%,&55.55 &&,655.55"-7total 1,100.00 102,200.00
;%*ME&< C%"% &)A+)% C%"% %A*
& 735 %855055 7.3 &335%55 %5.3 %535
% &55 &55%& &55 &655
T't$ 855
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N'. C'"e*t' U"- C"t- P+e-' U"-t. 2
P+e*+-" e$ !#e$'
B+:e>' H! & 2 %,555.55
R!t+ H! & 2 855.55
M+' H! & 2 855.55
B'+e' H! & 2 855.55
E"-"t' H! & 2 855.55
A'$>' H! & 2 855.55
Fe+t-$-=-" e 9'"' H! & 2 855.55
C'!t' T't$
C'!t' e #!' e 1#
% U!' e 1# HAS & 2 735.55
C'!t' T't$
P+'#-" e *$"t#$
Se-$$ TUSEY &3 -$ !e-$$! S':+e % 2 &&,555.55
S#!t+t' COSMOPEAT B#$t'! 0 2 633.55
C>+'$! e *'$-e!t-+e"' P-e=! %55 2 06.55
P+'#t'! & 2 &,355.55
% M"' e ':+ J'+"$e! & 2 &55.55
C'!t' T't$
'lantac#n
% M"' e ':+ e *$"t-" J'+"$e! 0 2 &55.55
Maneo de r#e:o > de ert#l#5ac#n ( 6 meses
% M"' e ':+ +-e1' < 9e+t-$-=-" J'+/ %/ D- %75 2 &55.55
Macro ert#l#5antes
% N-t+'1e"' e 35 -$'! FOSFONITRATO 00.3 D'!-! 1/ % H! 83 2 8.55
& F'!9'+' e &3 -$'! (DAP T"-' ) &53055 D'!-! 1/ % H! &6 2 &6.55
0 C$'+#+' e *'t-' D'!-! 1/ % H! &03 2 %44.55
6 C$-' &3 -$'! (NCA ) %05555&0&M1 D'!-! 1/ % H! %& 2 683.55
3 M1"e-' &3 -$'! (NIT DE M1) %&5555%4 D'!-! 1/ % H! 8& 2 385.554 -' F'!9+-' D'!-! Lt!/ % H! 60 2 &%7.55
8 -' N-t+-' D'!-! Lt!/ % H! 60 2 %5.55
otal de Macroert#l#5antes
M#croert#l#5antes al s-elo > ol#ares
F+#$ 7&655 D'!-! Lt!/ % H! 65 2 07.55
R#te E"+-='+ D'!-! 1/ % H! 6 2 %%5.55
-'! H-'! D'!-! Lt!/ % H! 6 2 &&3.55
B'+' D'!-! 1/ % H! & 2 03.55
D'!-! 1/ % H! 3 2 33.55
N e ;'+"$e! *+ *$-+$ J'+"$e!/ % H & 2 &55.55
P?#ete e *$--'"e! *'+ 4 e!e! M-+'9e+t-$-="te! $ !#e$' < 9'$-+e!
U!' e *+'#t'! ?#--'! */ -"e+!-" F#"1 e I"!e( RIDOMIL BRAVO, CONFIDOR, DEROSAL, PREVICUR YTERRAZOLE
Ot+'! F'$-+e! ?#e$t'! ''K F-e++',Z-",M'$-:e"',-'! H-'! < F$@-'!
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-n:#c#das
R-'-$ B+@' D'!-! 1/ % H! 6.3 2 635.55
Be"$te D'!-! 1/ % H! 6.3 2 %45.55
B't+" D'!-! %/6/ % H! 6.3 2 %33.55
'-e D'!-! 1/ % H! &.3 2 &55.55
A1+-1e" 755 D'!-! 1/ % H! 6.3 2 755.55
N e ;'+"$e! *+ *$-+$ J'+"$e!/ % H &.3 2 &55.55
P?#ete e 9#"1--! *'+ 4 e!e!
)sect#c#das
O:e+'" D'!-! Lt!/ % H! 6.3 2 %,755.55
E@-!e D'!-! %/& 1/% H! 6.3 2 405.55
T+" D'!-! Lt!/ % H! & 2 %5.55
F#+" D'!-! Lt!/ % H! 0 2 %3.55
C+- D'!-! %/&/ % H! 0 2 65.55
N e ;'+"$e! *+ *$-+$ J'+"$e!/ % H 0 2 &55.55
P?#ete e -"!et--! *'+ 4 e!e!
Estacas
C'!t' e e!t! C'!t' 0%35 2 &.85
M"' e ':+ *+ e!t' J'+"$e!/ % H 0 2 &55.55
+a#a
C'!t' e +9- (P/ S'!te"e+ $ *$"t e" e!t) -$'!/ % H! 75 2 36.55
N e ;'+"$e! *+ *$-+$ J'+"$e!/ % H 6 2 &55.55
Costo total del pro>ecto por 1.00 ?as
?erv#c#das (M"e;' e >e+:--! '" *$--" '$>')
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S#:t't$ 2
2 &,555.55
2 %,655.55
2 %,655.55
2 %,655.55
2 %,655.55
2 %,655.55
2 %,655.55
$ 10,00.00
2%,855.55
$1,00.00
2&&,555.55
2%,043.55
20,655.55
23,555.55
2655.55
$2,16.00
$600.00
$6,000.00
23&3.55
2384.55
20,5%5.55
23,855.55
26%,565.552,086.55
2605.55
$96,6.00
2%,3&5.55
2665.55
255.55
285.55
2&83.55
2655.55
$,60.00
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2&,5&3.55
28&5.55
248.35
2355.55
20,455.55
2355.55
$8,02.0
27,%55.55
2&,703.55
2075.55
2373.55
2%,685.55
2455.55
$1,90.00
27,353.55
2455.55
26,0&5.55
2755.55
$1,22.00
$206,962.0
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PRODUCCIN DE JITOMATE SALADETTE A CIELO ABIERTO
'A+AME+%" DE '+%DCC)@&
C%&CE'%"C ) C * % " D E ' + % D C C ) % &
Act-al 1 2 Capac#dad )nstalada
S#*e+9--e Se:++ (>!) &.5 &.5 &.5 &.5 &.S#*e+9--e &.55 &.55 &.55 &.55
Re"--e"t' *'+ *$"t (t/>)) 4%.4 4%.45 46.47 48.% 8%.P+'#-" e %. $- () 75 75 75 75 75
P+'#-" e &. $- () %5 %5 %5 %5 %5P+'#-" e 0+. $- () %5 %5 %5 %5 %5
Me+! () 3.3 3.3 3.5 3.5 3.5C-$'! *'+ ' % % % % %
'rod-cc#n (toneladas!T't$ %&0 %&0 %& %04
Me+! 4.87 4.87 4.68 4.8
'rod-cc#n real 116 116 12 129'rod-cc#n por cal#dad (toneladas!
P+'#-" e %. $- 0 0 7 %50P+'#-" e &. $- %& %& %& %0P+'#-" e 0+. $- %& %& %& %0
T't$ %%4 %%4 %&0 %&
C%&CE'%" A % " D E ' + % D C C ) % &Act-al 1 2 'rod-cc#n ( toneladas !
P+'#-" e %. $- 0 0 7 %50 %5P+'#-" e &. $- %& %& %& %0 %P+'#-" e 0+. $- %& %& %& %0 %
'rod-cc#n otal (t/=a!! 116 116 12 129 1
2 %,68.35
%3,37.55 5.37%,6.83 5.37%,6.83 5.37
%.83
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; E & A " C % " % " D E % ' E + A C ) % &( 'esos !
C I C L O S$ / : 1 2
-$'1+'!
P+'#-" e %. $- 0 0 7P+'#-" e &. $- %& %& %&P+'#-" e 0+. $- %& %& %&
T't$ 116 116 12;%*ME& '%+ A% %%4 %%4 %&0
PROGRAMA DE VENTASC ) C * % "
1 2 '+EC)% DE ;E&AJ-t'te e *+-e+ $ / : 2 3.35 2 3.35 2 3.87 2 J-t'te e !e1#" $ / : 2 6.&5 2 6.&5 2 6.6% 2 J-t'te e te+e+ $ / : 2 0.35 2 0.35 2 0.47 2
)&3+E"%" '%+ ;E&AJ-t'te e *+-e+ 2 3%&,&43.45 2 3%&,&43.45 2 348,84%.56 2 J-t'te e !e1#" 2 67,77.57 2 67,77.57 2 36,%3.08 2 J-t'te e te+e+ 2 65,867.65 2 65,867.65 2 63,%4&.7% 2 %A* ;E&A" $ 601,912.08 $ 601,912.08 $ 66,119.22 $
)&3+E"%" '%+ A% $ 601,912.08 $ 601,912.08 $ 66,119.22 $
")AC)%&ACA*
")AC)%&ACA*
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'+E"'E"% DE C % " % "C ) C * % "
$ / : 1 2 )%"FMano de o7ra 65,555.55 6&,555.55 66,%55.55 Cosec=a/empaG-e %%,&55.55 %%,845.55 %&,067.55 so de a:-a %,855.55 %,873.55 %,786.&3
Electr#c#dad &,335.55 &,488.35 &,7%%.07 3asol#na %,535.55 %,%5&.35 %,%38.40 'apeler#a &55.55 &%5.55 &&5.35 Asesor#a conta7le 5 &,655.55 &,3&5.55 &,464.55 "B%A* $ 9,100.00 $ 62,0.00 $ 6,1. $ ;A+)AB*E" F Macro ert#l#5antes 2 85,305.55 2 86,534.35 2 88,83.00 2 M#croert#l#5antes al s-elo > ol#ares 2 0,&53.55 2 0,043.&3 2 0,300.3% 2 -n:#c#das 2 8,643.55 2 8,707.&3 2 7,&05.%4 2 )sect#c#das 2 %0,085.55 2 %6,507.35 2 %6,865.60 2 ?er7#c#das 2 408.35 2 44.07 2 85&.76 2 'rod-cc#n de plant-la 2 &5,843.55 2 &%,750.&3 2 &&,70.6% 2 'reparac#n del s-elo 2 %%,455.55 2 %&,%75.55 2 %&,87.55 2 Estacas 2 7,353.55 2 7,05.&3 2 ,084.84 2
+a#a 2 6,0&5.55 2 6,304.55 2 6,84&.75 2 "B%A* $ 10,9.0 $ 1,1.8 $ 1,88.2 $
%A* C%"%" $ 199,9.0 $ 209,2.8 $ 219,9.99 $
E3+E"%" '%+ A% 2 %,68.35 2 &5,68&.07 2 &%,63. 2
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Calc
Concepto Mes 1 Mes 2 Mes Mes
)n:resos P+'#-" e %. $-P+'#-" e &. $- P+'#-" e 0+. $-E:resos 6,12.62 19,60.12 20,09.12 19,9.62
Costos var#a7les 8,82.0 1,10.00 1,10.00 1,6.0M+' 9e+t-$-="te! %5,583.8% %5,583.8% %5,583.8% %5,583.8%M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! 638.74 638.74 638.74 638.74F#"1--! %,544.60 %,544.60 %,544.60 %,544.60I!et--! %,%5.55 %,%5.55 %,%5.55 %,%5.55He+:--! %&8.35 %&8.35
P+'#-" e *$"t#$ &5,843.55P+e*+-" e$ !#e$' %%,455.55E!t! 7,353.55R9- 6,0&5.55Costos #os 6,8.12 6,160.12 6,8.12 6,160.12M"' e ':+ 3,8%6.& 3,8%6.& 3,8%6.& 3,8%6.&C'!e>/e*?#eU!' e 1# %6%.48 %6%.48 %6%.48 %6%.48E$et+-- 6&3.55 6&3.55G!'$-" 78.35 78.35 78.35 78.35P*e$e+- %4.48 %4.48 %4.48 %4.48
A!e!'+- '"t:$e &55.55 &55.55 &55.55 &55.55
F$#;' e e9et-@' 43,6%&.4& %,485.%& &5,53.%& %,88.4&F$#;' e e9et-@' ##$' 6,12.62 8,082. 10,1.86 12,9.8
N'tK Se +e9$e; $ "ee!- e C*-t$ e T+:;' ?#e e! e 2 %64,8%5.55 $#$' e" e
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lo de cap#tal de tra7ao
MesesMes Mes 6 Mes Mes 8 Mes 9 Mes 10
90,286.81 210,669.2 210,669.2 90,286.81 84,70.76 %8,&&.4 %8,&&.4 84,70.76
8,006.8% %8,%%6.00 %8,%%6.00 8,006.8%4,%%&.&4 %6,&4%.6 %6,&4%.6 4,%%&.&4
22,62.62 22,0.62 22,62.62 2,68.8 ,110.8 .8
1,6.0 1,6.0 1,6.0 %5,583.8% %5,583.8% %5,583.8%
638.74 638.74 638.74%,544.60 %,544.60 %,544.60%,%5.55 %,%5.55 %,%5.55
%&8.35 %&8.35 %&8.35
8,82.12 8,00.12 8,82.12 2,68.8 ,110.8 .83,8%6.& 3,8%6.& 3,8%6.&&,&65.55 &,&65.55 &,&65.55 &,&65.55 &,&65.55
%6%.48 %6%.48 %6%.48 %6%.48 %6%.48 %6%.486&3.55 6&3.55 6&3.5578.35 78.35 78.35 78.35 78.35 78.35%4.48 %4.48 %4.48 %4.48 %4.48 %4.48
&55.55 &55.55 &55.55 &55.55 &55.55 &55.55
&&,64&.4& 47,&6.% %77,&54.4% &58,70.0 78,%83.7 663.70 1,8.10 9,188.90 109,01.1 1,001.10 0,1.08 0,1.2
t e'+-. S-" e:+1' *+ 9-"e! e !t-!9e+ $! "ee!-e! e -"!#'! !e $#$ *'+ $ "
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Mes 11 Mes 12 otal
601,912.083%&,&43.4567,77.5765,867.65
80.8 .8 199,9.0
10,9.085,305.550,&53.558,643.55
%0,085.55408.35
&5,843.55%%,455.557,353.556,0&5.55
80.8 .8 9,100.0065,555.55%%,&55.55
%6%.48 %6%.48 %,855.556&3.55 &,335.55
78.35 78.35 %,535.55%4.48 %4.48 &55.55
&55.55 &55.55 &,655.55
785.70 663.70 65&,6%6.3702,860.1 02,1.8 12,26.60
- e 2 63,555.55.
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PRODUCCIN DE JITOMATE SALADPROECCION DE C
COSTOS DEL PROECTO COSTOS A&OCONCEPTO 'MES 1
M+' 9e+t-$-="te! $ 0,530.00M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! $ 3,205.00
F#"1--! $ ,4!5.00I!et--! $ 13,30.00
He+:--! $ !3.50P+'#-" e *$"t#$ $ 20,!5.00
P+e*+-" e$ !#e$' $ 11,!00.00
E!t! $ ",505.00
R9- $ 4,320.00
M"' e ':+ $ 40,000.00
C'!e>/e*?#e $ 11,200.00
U!' e 1# $ 1,00.00E$et+-- $ 2,550.00
G!'$-" $ 1,050.00
P*e$e+- $ 200.00
A!e!'+- '"t:$e $ 2,400.00
TOTAL
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ETTE A CIELO ABIERTOSTOS
A&O A&O A&O A&O2 3 4 5
$"5,29.!!$ 3,3!5.25 $ 3,533.51 $ 3,10.19 $ 3,"95.0$ ,"3".25 $ ",230.1! $ ",!41.! $ 9,03.5
$1!,251.32$ !!9.3" $ 02."4 $ 3.99 $ 4."9
$25,239.99 $14,099."
$ ",930.25 $ 9,3!.! $ 9,"45.!0 $10,33.""$ 4,53!.00 $ 4,!2."0 $ 5,000.94 $ 5,250.99
$4",!20.25 $13,!13.!
$ 1,"5.00 $ 1,"4.25 $ 1,9!.9! $ 2,0!!.3!$ 2,!.50 $ 2,"11.3" $ 2,951.94 $ 3,099.54$ 1,102.50 $ 1,15.!3 $ 1,215.51 $ 1,2!.2"$ 210.00 $ 220.50 $ 231.53 $ 243.10
$ 2,520.00 $ 2,!4!.00 $ 2,".30 $ 2,91.22
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PRODUCCIN DE JITOMATE SALADETTECOSTOS TOTALES
COSTOS FIJOS A&O 1 A&O 2 A&O 3M"' e ':+ $ 40,000.00 $ 42,000.00 $ 44,100.00
C'!e>/e*?#e $ 11,200.00 $ 11,!0.00 $ 12,34".00
U!' e 1# $ 1,00.00 $ 1,"5.00 $ 1,"4.25E$et+-- $ 2,550.00 $ 2,!.50 $ 2,"11.3"
G!'$-" $ 1,050.00 $ 1,102.50 $ 1,15.!3
P*e$e+- $ 200.00 $ 210.00 $ 220.50
A!e!'+- '"t:$e $ 2,400.00 $ 2,520.00 $ 2,!4!.00
TOTAL $59,100.00 $!2,055.00 $ !5,15.5
COSTOS VARIABLES A&O 1 A&O 2 A&O 3M+' 9e+t-$-="te! $ 0,530.00 $ 4,05!.50 $ ,59.33
M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! $ 3,205.00 $ 3,3!5.25 $ 3,533.51
F#"1--! $ ,4!5.00 $ ,"3".25 $ ",230.1!I!et--! $ 13,30.00 $ 14,03".50 $ 14,40.43He+:--! $ !3.50 $ !!9.3" $ 02."4
P+'#-" e *$"t#$ $ 20,!5.00 $ 21,"03.25 $ 22,"93.41P+e*+-" e$ !#e$' $ 11,!00.00 $ 12,1"0.00 $ 12,"9.00
E!t! $ ",505.00 $ ",930.25 $ 9,3!.!
R9- $ 4,320.00 $ 4,53!.00 $ 4,!2."0
TOTAL
A&O 1 A&O 2 A&O 3
COSTOS FIJOS $ 59,100.00 $ !2,055.00 $ !5,15.5COSTOS VARIABLES $140,39.50 $14,41.3" $ 154,"".24COSTOS TOTALES
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A CIELO ABIERTO
A&O 4 A&O 5$ 4!,305.00 $ 4",!20.25$ 12,9!5.40 $ 13,!13.!
$ 1,9!.9! $ 2,0!!.3!$ 2,951.94 $ 3,099.54$ 1,215.51 $ 1,2!.2"$ 231.53 $ 243.10
$ 2,".30 $ 2,91.22
$ !",415.!4 $1,"3!.42
A&O 4 A&O 5$ "1,!4.29 $ "5,29.!!$ 3,10.19 $ 3,"95.0
$ ",!41.! $ 9,03.5$ 15,4.45 $ 1!,251.32$ 3.99 $ 4."9$ 24,03".0" $ 25,239.99$ 13,42".45 $ 14,099."$ 9,"45.!0 $ 10,33.""$ 5,000.94 $ 5,250.99
$1!2,52.!!
A&O 4 A&O 5
$ !",415.!4 $ 1,"3!.42$ 1!2,52.!!
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'+%DCC)@& DE )%MAE "A*ADEE A C)E*% AB)E+%
'+%ECC)%& DE )&3+E"%" %A*E"
)n:resos por venta AHo 1 AHo 2 AHo J-t'te e *+-e+ $- 2 3%&,&43.45 2 3%&,&43.45 2 348,84%.56J-t'te e !e1#" $- 2 67,77.57 2 67,77.57 2 36,%3.08J-t'te e te+e+ $- 2 65,867.65 2 65,867.65 2 63,%4&.7%
)n:resos otales $ 601,912.08 $ 601,912.08 $ 66,119.22
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AHo AHo 2 4&3,34.33 2 45,%%8.52 3,835.65 2 43,786.7%2 6,8&.55 2 36,73.47
$ ,98.9 $ 810,88.8
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PRODUCCIN DE JITOMATE SALADEESTADO DE RESULTA
CONCEPTOS A&O 1 A&O 2( ) * VENTAS $ !01,912.0"
COSTOS FIJOS $ 59,100.00 $ !2,055.00COSTOS VARIABLES $ 14,41.3"( # * COSTOS TOTALES $ 209,42.3"( + * UTILIDAD BRUTA $ 392,439.1( # * DEPRECIACION $ 113,131.55( + * UTILIDAD ANTES DE IMPUES $ 29,30".1!( # * IMPUESTOS $ 29,4!.02 $ 2,930."2( + * UTILIDAD DEL EJERCICIO $ 251,3.34
COSTOS DE DEPRECIACIONACTIVO FIJO ALOR ORIGINA TASA$ 3,000.00 10%
$ 35,500.00 10%
$ 24,500.00 15%
LA FLAT 4 SUN FLO- USA $ 24,250.00 15%
M/ 67 13.5 88 $ 4,050.00 15%
MICROTUBING 250 350 $ 5,400.00 10%
C:/;:
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TE A CIELO ABIERTODOS
A&O 3 A&O 4 A&O 5
$!5,15.5 $ !",415.!4 $ 1,"3!.42
$32,"3".51 $ 3,9"2."1 $ 43,43.32
ES A&OS DEP ANUAL ALOR RESCATE
3.00 $ 12,333.33 $ 24,!!!.!
3.00$ 11,"33.33 $ 23,!!!.!
3.00 $ ",1!!.! $ 1!,333.33
2.00 $ 12,125.00 $ 12,125.00
2.00 $ 2,025.00 $ 2,025.00
2.00 $ 2,00.00 $ 2,00.00
2.00 $ 3,"25.00 $ 3,"25.00
2.00 $ ,00.00 $ ,00.00
2.00 $ 2,200.00 $ 2,200.002.00
$ 14,300.00 $ 14,300.00
2.00 $ 1,131.00 $ 1,131.00
2.00 $ 5,900.00 $ 5,900.00
2.00 $ ",500.00 $ ",500.00
2.00 $ ",05.00 $ ",05.00
3.00 $ !,930.00 $ 13,"!0.00
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PRODUCCIN DE JITOMATE SALADETFLUJO DE EFECTIVO
CONCEPTOS ' A&O A&O 0 A&O 1 A&O 2( ) * VENTAS $ # $ !01,912.0" $ !01,912.0"
( ) * VALOR DE RESCATE $ # $ # $ #( + * INGRESOS TOTALES $ # $ !01,912.0" $ !01,912.0"COSTOS FIJOS $ # $ 59,100.00 $ !2,055.00COSTOS VARIABLES $ # $ 140,39.50 $ 14,41.3"( + * COSTOS TOTALES $ # $ 199,49.50 $ 209,42.3"COMPRA ACTIVO FIJO $ # $ #COMPRA ACTIVO DIFERIDO $ 29,5"1.00 $ # $ #COMPRA CAPITAL DE TRABAJO ( + * SALDO FINAL $ 402,414.5" $ 392,439.1
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E A CIELO ABIERTO
A&O 3 A&O 4 A&O 5$ !!,119.22 $ 35,49".94 $ "10,"".5"
$ # $ # $ 14,00.!$ !!,119.22 $ 35,49".94 $ 95,"95.25
$ !5,15.5 $ !",415.!4 $ 1,"3!.42
$ 154,"".24 $ 1!2,52.!! $ 10,!54.04
$ 219,945.99 $ 230,943.29 $ 242,490.4!
$ # $ # $ #
$ # $ #
$ 44,13.23 $ 504,555.!5 $ 15,404.9
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PRODUCCIN DE JITOMATE S
PUNTO DECONCEPTOS ' A&O A&O 1 A&O 2
VENTAS $ !01,912.0" $ !01,912.0"
COSTOS FIJOS $ 59,100.00 $ !2,055.00COSTOS VARIABLES $ 140,39.50 $ 14,41.3"COSTOS TOTALES $ 199,49.50 $ 209,42.3"PUNTO DE EKUILIBRIO $ $ ,0"."3 $ "2,1"2."1PUNTO DE EKUILIBRIO % 13% 14%
INTERPRETACION
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LADETTE A CIELO ABIERTO
UILI#RIOA&O 3 A&O 4 A&O 5
$ !!,119.22 $ 35,49".94 $ "10,"".5"
$ !5,15.5 $ !",415.!4 $ 1,"3!.42$ 154,"".24 $ 1!2,52.!! $ 10,!54.04
$ 219,945.99 $ 230,943.29 $ 242,490.4!
$ "4,"43.5 $ ","22.25 $ 90,9"4.39
13% 12% 11%
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ODUCCIN DE JITOMATE SALADETTE A CIANALISIS DE RENTA#ILIDAD (VAN, TIR
TASA DE ACTUALIZACION 10%A&O INGRESOS COSTOS FLUJO DE TASA
EFECTIVO (1)*#/A&O 0 $ # $ !5,54".00 #$ !5,54".00 %.55555A&O 1 $ !01,912.0" $ 199,49.50 $ 402,414.5" 5.55A O 2 $ !01,912.0" $ 209,42.3" $ 392,439.1 5.7&463A&O 3 $ !!,119.22 $ 219,945.99 $ 44,13.23 5.83%0%A&O 4 $ 35,49".94 $ 230,943.29 $ 504,555.!5 5.4705%A&O 5 $ 95,"95.25 $ 242,490.4! $ 15,404.9 5.4&5&TOTAL $ 3,5!4,33.5 $ 1,"!,439.95
VAN 2 %,%0,6%5.5&TIR 5".33%B/C %.84
CRITERIO DE DECISIN
)+ I)+ I
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LO ABIER, #:C
INGRESOS EGRESOS
ACTUALIADOS CTUALIADOS$ # $ !5,54".00$ 54,192."0 $ 1"1,3!1.3!$ 49,44".00 13,11.!$ 501,21!.55 $ 1!5,24".!"
$ 502,355.! $ 15,3.3"$ 594,.59 $ 150,5!.50$ 2,!42,990.!1
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UCCIN DE JITOMATE SALADETTE AESUE!A DE CAPITALI;ACION A3
De #e+' +e1$! e O*e+-" %5 '' -"-' < e >!t e$ 35 e $' !'$--t'
PORCENTAJE A
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CIELO ABIRRO
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e"e+' 9e:+e+' +=' :+-$
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*$"t#$ '!e> '!e> '!e>;#"-' ;#$-' 1'!t' !e*t-e:+e 't#:+e "'@-e:+e --e:+e e"e+'
4 8 7 %5 %% %&%3 03 03
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'!e>9e:+e+'
%3