Formato Financiero-1 (con tabla de amortizacion corregida)

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<p>PRESUPUESTO DE VENTASPor los periodos que comprenden desde el Ao 1 al Ao 5</p> <p>PRESUPUESTO DE VENTAS EN UNIDADES PRODUCTO PRINCE OF DARKNESS ROSTRATA CARIBEA VULCANO SPLASH SHE KONG SEXY PINK PANDANUS CORDELINE MIX IRACA PALM ARECA PALM FISH TAIL AO 1 3,500 2,700 2,600 2,800 2,000 1,300 3,000 1,100 2,300 2,100 2,80026,200</p> <p>AO 2 5,250 4,050 3,900 4,200 3,000 1,950 4,500 1,650 3,450 3,150 4,200</p> <p>AO 3 7,875 6,075 5,850 6,300 4,500 2,925 6,750 2,475 5,175 4,725 6,300</p> <p>AO 4 11,813 9,113 8,775 9,450 6,750 4,388 10,125 3,713 7,763 7,088 9,450</p> <p>AO 5 17,719 13,669 13,163 14,175 10,125 6,581 15,188 5,569 11,644 10,631 14,175</p> <p>TOTAL 46,156 35,606 34,288 36,925 26,375 17,144 39,563 14,506 30,331 27,694 36,925</p> <p>PRECIOS DE VENTAPRODUCTO</p> <p>PRINCE OF DARKNESS ROSTRATA CARIBEA VULCANO SPLASH SHE KONG SEXY PINK PANDANUS CORDELINE MIX IRACA PALM ARECA PALM FISH TAIL</p> <p>AO 1 4.88 2.50 1.25 4.75 4.75 2.50 0.10 0.25 0.25 0.25 0.25</p> <p>AO 2 4.98 2.55 1.28 4.85 4.85 2.55 0.10 0.26 0.26 0.26 0.26</p> <p>AO 3 5.08 2.60 1.30 4.94 4.94 2.60 0.10 0.26 0.26 0.26 0.26</p> <p>AO 4 5.18 2.65 1.33 5.04 5.04 2.65 0.11 0.27 0.27 0.27 0.27</p> <p>AO 5 5.28 2.71 1.35 5.14 5.14 2.71 0.11 0.27 0.27 0.27 0.27</p> <p>TOTAL</p> <p>25.40 13.01 6.51 24.72 24.72 13.01 0.52 1.30 1.30 1.30 1.30</p> <p>PRODUCTO</p> <p>PRINCE OF DARKNESS ROSTRATA CARIBEA VULCANO SPLASH SHE KONG SEXY PINK PANDANUS CORDELINE MIX IRACA PALM ARECA PALM FISH TAILTOTAL</p> <p>PRESUPUESTO DE VENTAS EN DLARES AO 1 AO 2 AO 3 AO 4 17,080.00 26,132.40 39,982.57 61,173.34 6,750.00 10,327.50 15,801.08 24,175.64 3,250.00 4,972.50 7,607.93 11,640.13 13,300.00 20,349.00 31,133.97 47,634.97 9,500.00 14,535.00 22,238.55 34,024.98 3,250.00 4,972.50 7,607.93 11,640.13 300.00 275.00 575.00 525.00 700.0055,505.00</p> <p>AO 5 93,595.20 36,988.74 17,809.39 72,881.51 52,058.22 17,809.39 1,643.94 1,506.95 3,150.89 2,876.90 3,835.87304,157.01</p> <p>TOTAL</p> <p>237,963.51 94,042.96 45,279.94 185,299.45 132,356.75 45,279.94 4,179.69 3,831.38 8,011.07 7,314.45 9,752.60773,311.75</p> <p>459.00 420.75 879.75 803.25 1,071.0084,922.65</p> <p>702.27 643.75 1,346.02 1,228.97 1,638.63129,931.65</p> <p>1,074.47 984.93 2,059.41 1,880.33 2,507.10198,795.43</p> <p>COSTO DE MERCADERIAPor los periodos que comprenden desde el AO 1 al AO 5 Expresado en dlares COSTO UNITARIO PRODUCTOSPRESENT.</p> <p>AO 1</p> <p>AO 2</p> <p>AO 3</p> <p>AO 4</p> <p>AO 5</p> <p>PRINCE OF DARKNESS ROSTRATA CARIBEA VULCANO SPLASH SHE KONG SEXY PINK PANDANUS CORDELINE MIX IRACA PALM ARECA PALM FISH TAIL</p> <p>Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad Unidad</p> <p>1.95 1.00 1.10 1.90 1.90 0.90 0.04 0.10 0.10 0.10 0.10</p> <p>1.97 1.01 1.11 1.92 1.92 0.91 0.04 0.10 0.10 0.10 0.10</p> <p>1.99 1.02 1.12 1.94 1.94 0.92 0.04 0.10 0.10 0.10 0.10</p> <p>2.01 1.03 1.13 1.96 1.96 0.93 0.04 0.10 0.10 0.10 0.10</p> <p>2.03 1.04 1.14 1.98 1.98 0.94 0.04 0.10 0.10 0.10 0.10</p> <p>CONCEPTO PRINCE OF DARKNESS ROSTRATA CARIBEA VULCANO SPLASH SHE KONG SEXY PINK PANDANUS CORDELINE MIX IRACA PALM ARECA PALM FISH TAIL</p> <p>RESUMEN DE UNIDADES AO 1 AO 2 3,000 3,900 2,500 3,250 2,600 3,380 1,000 1,300 2,000 2,600 1,300 1,690 3,000 3,900 1,100 1,430 1,300 1,690 1,900 2,470 2,000 2,600</p> <p>AO 3 5,070 4,225 4,394 1,690 3,380 2,197 5,070 1,859 2,197 3,211 3,380</p> <p>AO 4 6,591 5,493 5,712 2,197 4,394 2,856 6,591 2,417 2,856 4,174 4,394</p> <p>AO 5 8,568 7,140 7,426 2,856 5,712 3,713 8,568 3,142 3,713 5,427 5,712</p> <p>TOTAL COSTOS DE VENTAS CONCEPTO PRINCE OF DARKNESS ROSTRATA CARIBEA VULCANO SPLASH SHE KONG SEXY PINK PANDANUS CORDELINE MIX IRACA PALM ARECA PALM FISH TAIL TOTAL COSTOS DE VENTAS AO 1 5,850 2,500 2,860 1,900 3,800 1,170 120 110 130 190 200 18,830 AO 2 7,681 3,283 3,755 2,495 4,989 1,536 158 144 171 249 263 24,724 AO 3 10,085 4,310 4,931 3,276 6,551 2,017 207 190 224 328 345 32,462 AO 4 13,242 5,659 6,474 4,301 8,602 2,648 272 249 294 430 453 42,623 AO 5 17,387 7,430 8,500 5,647 11,294 3,477 357 327 386 565 594 55,964 TOTAL 54,244.77 23,181.52 26,519.66 17,617.96 35,235.92 10,848.95 1,112.71 1,019.99 1,205.44 1,761.80 1,854.52 174,603</p> <p>Por los periodo que comprenden desde el Ao 1 al Ao 5 Expresado en dlaresCENTRO DE COSTO: PERSONAL SUELDOS BENEFICIOS SOCIAL CAPACITACION Y ENTRENAMIENTO TOTAL SERVICIOS BASICOS ENERGIA ELECTRICA AGUA POTABLE TELEFONO INTERNET TELEFONIA CELULAR TOTAL GASTOS LEGALES Y TASAS NOTARIALES REGISTRO PROPIEDAD INTELECTUAL (IEPI) PERMISOS MUNICIPALES VALLA PUBLICITARIA TOTAL MANTENIMIENTO Y REPARACIONES EQUIPOS DE OFICINA EQUIPO DE COMPUTO Y COMUNICACIONES TOTAL DEPRECIACIONES Y AMORTIZACIONES DEPRECIACIONES TOTAL OTROS ALQUILER MATERIALES DE ASEO SUMINISTROS DE OFICINA TOTAL TOTAL CENTRO DE COSTO Y/O GESTION AO 1 8,640.00 3,963.84 200.00 12,803.84 180.00 88.00 48.00 24.00 0.00 340.00 30.00 400.00 0.00 430.00 30.00 50.00 80.00 2,529.33 2,529.33 7,200.00 100.00 450.00 7,750.00 23,933.17 AO 2 8,812.80 4,043.12 204.00 13,059.92 189.00 92.40 50.40 25.20 0.00 357.00 AO 3 8,989.06 4,123.98 208.08 13,321.12 198.45 97.02 52.92 26.46 0.00 374.85 AO 4 9,168.84 4,206.46 212.24 13,587.54 208.37 101.87 55.57 27.78 0.00 393.59 AO 5 9,352.21 4,290.59 216.49 13,859.29 218.79 106.96 58.34 29.17 0.00 413.27 TOTAL 44,962.91 20,627.98 1,040.81 66,631.70 994.61 486.26 265.23 132.62 0.00 1,878.71 30.00 400.00 0.00 430.00 156.12 260.20 416.32 11,880.00 11,880.00 7,949.38 520.40 2,341.82 10,811.60 92,048.34</p> <p>GASTOS DE ADMINISTRACION</p> <p>0.00 0.00 30.60 51.00 81.60 2,529.33 2,529.33 7,344.00 102.00 459.00 7,905.00 23,932.85</p> <p>0.00 0.00 31.21 52.02 83.23 2,529.33 2,529.33 7,490.88 104.04 468.18 8,063.10 24,371.63</p> <p>0.00 0.00 31.84 53.06 84.90 2,146.00 2,146.00 7,640.70 106.12 477.54 8,224.36 24,436.39</p> <p>0.00 0.00 32.47 54.12 86.59 2,146.00 2,146.00 7,793.51 108.24 487.09 8,388.85 24,894.00</p> <p>Por el periodo que comprenden desde el Ao 1 al Ao 5 Expresado en dlaresCENTRO DE COSTO: PERSONAL SUELDOS BENEFICIOS SOCIALES UNIFORMES PROMOTOR CAPACITACION Y ENTRENAMIENTO TOTAL SERVICIOS BASICOS ENERGIA ELECTRICA AGUA POTABLE TELEFONO INTERNET TELEFONIA CELULAR RADIO FRECUENCIA TOTAL REPRESENTACION Y REL. PUBLICAS VIATICOS GASTOS DE GESTION TOTAL MANTENIMIENTO Y REPARACIONES EQUIPOS DE OFICINA EQUIPO DE COMPUTO Y COMUNICACIONES COMBUSTIBLE MANTENIMIENTO DE VEHICULO TOTAL DEPRECIACIONES DEPRECIACION TOTAL OTROS MATERIALES DE ASEO SUMINISTROS DE OFICINA TOTAL TOTAL CENTRO DE COSTO Y/O GESTION AO 1 5,760.00 2,379.84 0.00 200.00 8,339.84 420.00 132.00 192.00 216.00 200.00 0.00 1,160.00 1,000.00 500.00 1,500.00 50.00 50.00 1,000.00 50.00 1,150.00 2,529.33 2,529.33 50.00 50.00 100.00 AO2 5,875.20 2,427.44 0.00 204.00 8,506.64 441.00 138.60 201.60 226.80 210.00 630.00 1,848.00 1,020.00 510.00 1,530.00 51.00 51.00 1,020.00 51.00 1,173.00 2,529.33 2,529.33 51.00 51.00 102.00 AO 3 5,992.70 2,475.99 0.00 208.08 8,676.77 463.05 145.53 211.68 238.14 220.50 661.50 1,940.40 1,040.40 520.20 1,560.60 52.02 52.02 1,040.40 52.02 1,196.46 2,529.33 2,529.33 52.02 52.02 104.04 16,007.60 AO 4 6,112.56 2,525.51 0.00 212.24 8,850.30 486.20 152.81 222.26 250.05 231.53 694.58 2,037.42 1,061.21 530.60 1,591.81 53.06 53.06 1,061.21 53.06 1,220.39 2,146.00 2,146.00 53.06 53.06 106.12 15,952.05 AO 5 6,234.81 2,576.02 0.00 216.49 9,027.31 510.51 160.45 233.38 262.55 243.10 729.30 2,139.29 1,082.43 541.22 1,623.65 54.12 54.12 1,082.43 54.12 1,244.80 2,146.00 2,146.00 54.12 54.12 108.24 16,289.29 TOTAL 29,975.27 12,384.78 0.00 1,040.81 43,400.86 2,320.77 729.38 1,060.92 1,193.54 1,105.13 2,715.38 9,125.11 5,204.04 2,602.02 7,806.06 260.20 260.20 5,204.04 260.20 5,984.65 11,880.00 11,880.00 260.20 260.20 520.40 78,717.08</p> <p>GASTOS DE VENTAS</p> <p>14,779.17 15,688.97</p> <p>GASTOS DE PUBLICIDADPor el periodo que comprenden desde el Ao 1 al Ao 5 Expresado en dlares</p> <p>PRODUCTOHORARIOS IMPRESOS FULL COLOR GUINDOLAS AFICHES HOJAS DE INDUCCION PUBLICIDAD RADIO EVENTOS Y FERIAS DE INDUCCION ANUNCIOS DE REVISTA LONA PUBLICITARIA TOTAL</p> <p>AO 1100.00 0.00 50.00 80.00 0.00 230.00 150.00 100.00 710.00</p> <p>AO 2102.00 0.00 51.00 81.60 0.00 234.60 153.00 102.00 724.20</p> <p>AO 3104.04 0.00 52.02 83.23 0.00 239.29 156.06 104.04 738.68</p> <p>AO 4106.12 0.00 53.06 84.90 0.00 244.08 159.18 106.12 753.46</p> <p>AO 5108.24 0.00 54.12 86.59 0.00 248.96 162.36 108.24 768.53</p> <p>TOTAL520.40 0.00 260.20 416.32 0.00 1,196.93 780.61 520.40 3,694.87</p> <p>FLUJO DE EFECTIVOPor el periodo que comprenden desde el Ao 1 al Ao 5 Expresado en dlaresAO 0 INGRESOS Ventas Aporte de accionistas Prstamos bancarios Total Ingresos EGRESOS Gastos de Administracin Gastos de Ventas (-) Depreciaciones Gastos de Publicidad Compra de Activos Fijos Prestamo Bancario Inters Participacin de Trabaj. Impuestos (-) Depreciaciones Total Egresos Flujo Neto Anual Flujo Acumulado 12,610.00 9,855.59 9,855.59 2,529.33 39,833.52 15,671.48 25,527.07 12,610.00 21,403.84 14,779.17 -2,529.33 710.00 21,403.52 15,688.97 -2,529.33 724.20 0.00 0.00 0.00 0.00 2,529.33 37,816.69 47,105.96 72,633.03 21,842.30 16,007.60 -2,529.33 738.68 0.00 0.00 2,841.42 4,025.34 2,529.33 45,455.35 84,476.31 157,109.34 0.00 8,345.75 11,823.14 2,146.00 59,164.78 139,630.65 296,739.98 0.00 17,180.02 24,338.36 2,146.00 81,324.20 222,832.81 519,572.79 22,290.39 15,952.05 -2,146.00 753.46 22,748.00 16,289.29 -2,146.00 768.53 11,232.79 11,232.79 22,465.59 55,505.00 84,922.65 129,931.65 198,795.43 304,157.01 55,505.00 84,922.65 129,931.65 198,795.43 304,157.01 773,311.75 11,232.79 11,232.79 773,311.75 0.00 109,688.05 78,717.08 -11,880.00 3,694.87 12,610.00 1,850.93 1,089.58 28,367.19 40,186.85 11,880.00 276,204.54 497,107.21 AO 1 AO 2 AO 3 AO 4 AO 5 TOTALES</p> <p>0.001,850.93 1,089.58</p> <p>TABLA DE AMORTIZACION PRESTAMOPRINCIPAL INTERES DIVIDENDO Ao 1 Ao 2 Ao 3 Ao 4 Ao 5 11,232.79 9,381.87 7,351.40 5,123.98 2,680.50 1,089.58 910.04 713.09 497.03 260.01 2,940.51 2,940.51 2,940.51 2,940.51 2,940.51 SALDO 9,381.87 7,351.40 5,123.98 2,680.50 0.00 CAPITAL 1,850.93 2,030.47 2,227.42 2,443.48 2,680.50 11,232.79 0.097</p> <p>3,469.74 14,702.54 3,716.44 PRESTAMO BANCARIO AO 1 CAPITAL 1,850.93 INTERESES 1,089.58 Total 2,940.51 AO 2 2,030.47 910.04 2,940.51 AO 3 2,227.42 713.09 2,940.51 AO 4 2,443.48 497.03 2,940.51</p> <p>AO 5 2,680.50 260.01 2,940.51</p> <p>TOTAL 11,232.79 3,469.74 14,702.54</p> <p>TOTAL INTERES CAPITAL</p> <p>AO 1 1,089.58 1,850.93 2,940.51</p> <p>AO 2 910.04 2,030.47 2,940.51</p> <p>AO 3 713.09 2,227.42 2,940.51</p> <p>AO 4 497.03 2,443.48 2,940.51</p> <p>AO 5 260.01 2,680.50 2,940.51</p> <p>TOTAL 3,469.74 11,232.79 14,702.54</p> <p>($ 2,940.51)</p> <p>EVALUACION FINANCIERAPor el periodo que comprenden desde el Ao 1 al Ao 5</p> <p>FLUJO DE EFECTIVO RELEVANTE PARA DECISION DE EXPANSIN INVERSION INICIAL ENTRADAS OPERATIVAS(+) INGRESOS (-) EGRESOS (+) DEPRECIACION AO 1 55,505.00 83,275.10 2,529.33 -25,240.77 AO 2 84,922.65 96,779.47 2,529.33 -9,327.48 AO 3 129,931.65 118,833.86 2,529.33 13,627.13 AO 4 198,795.43 150,216.74 2,146.00 50,724.70 AO 5 304,157.01 197,738.05 2,146.00 108,564.96</p> <p>22,465.59</p> <p>METODO DE RECUPERACIN INV. INICIAL 22,465.59</p> <p>ENTRADAS OPERATIVAS AO 1 -25,240.77 AO 2 -9,327.48 AO 3 13,627.13 AO 4 50,724.70 AO 5 108,564.96La empresa recupera su inversn en 3 aos.</p> <p>-25,240.77 0 47,706.35 1 57,033.84 2 43,406.7 3</p> <p>aos aos aos aos</p> <p>Considerando que el periodo de recuperacin aceptable es de 3 aos, recomendamos la ejecucin de proyectos debido a que el periodo de recuperacin calculado es relativamente igual al aceptable.</p> <p>VANAO 2010 2011 2011 2012 2013 FLUJO DETALLE -25,240.77 -9,327.48 13,627.13 50,724.70 108,564.96 22.85% 41,691.82 22,465.59 19,226.23 AO AO 0 AO1 AO2 AO3 AO4 AO5</p> <p>TIRFLUJO -22,465.59 -25,240.77 -9,327.48 13,627.13 50,724.70 108,564.96</p> <p>TCCPP VAN INV INIC Proyecto Aceptado El Valor Actual Neto &gt; 0</p> <p>TIRProyecto Aceptado</p> <p>34.02% 22.85%</p> <p>Tasa Interna de Retorno &gt; TCCPP</p> <p>Recomendamos la ejecucin del proyecto por el mtodo VAN Y TIR.</p> <p>de Retorno &gt; TCCPP</p> <p>INVERSIN INICIALGASTOS DE ARRANQUE ACTIVOS FIJOS CAPITAL DE TRABAJO TOTAL 12,610.00 9,855.59 22,465.59</p> <p>Capital de Trabajo COSTOS DE IMPORTACION GASTOS DE PUBLICIDAD GASTOS ADMINISTRATIVOS GASTOS DE VENTAS Total Capital de Trabajo</p> <p>0.00 710.00 23,933.17 14,779.17 39,422.35 9,855.59</p> <p>,</p> <p>FINANCIAMIENTO APORTE ACCIONISTAS PRESTAMO BANCARIO L/P TOTAL</p> <p>% 50.00% 50.00% 100.00%</p> <p>INVERSION 11,232.79 11,232.79 22,465.59</p> <p>COST K PROM.POND COST K 0.360 0.18 0.097 0.05 0.46 0.23 N. ACCION 105,000 105,000 105,000 315,000</p> <p>Anexo Acciones Comunes CORDOVA SLVIA 33.33% GARCA ANDREA 33.33% AVECILLAS DANILO 33.33% TOTAL CAPITAL PROPIO 100.00% VALOR POR ACCION NUMERO DE ACCIONES 1.00 315,000</p> <p>3,744.23 3,744.23 3,744.23 11,232.68</p> <p>CIA.IMPORTADORA REGALADO S.ABALANCE GENERALPor el periodo que comprenden desde el Ao 1 al Ao 5 Expresado en dlares AO 1 ACTIVO ACTIVO CORRIENTE Bancos Inventario TOTAL ACTIVO CORRIENTE ACTIVOS FIJOS Vehculos Equipos de Oficina Muebles y Enseres Equipos de Computacin COSTO (-) Depreciacin Acumulada TOTAL ACTIVO FIJO TOTAL ACTIVOS PASIVOS PASIVO CORRIENTES Participacin Trabajadores Impuestos por Pagar TOTAL PASIVO CORRIENTES PASIVOS NO CORRIENTE Prestamos Bancarios TOTAL PASIVO NO CORRIENTES TOTAL PASIVOS PATRIMONIO Capital Social Utilidades del Ejercicio Utilidades Acumuladas TOTAL PATRIMONIO TOTAL PASIVO Y PATRIMONIO AO 2 AO 3 AO 4 AO 5</p> <p>25,527.07 18,830.00 44,357.07</p> <p>72,633.03 24,723.79 97,356.82</p> <p>157,109.34 32,462.34 189,571.67</p> <p>296,739.98 42,623.05 339,363.03</p> <p>519,572.79 55,964.06 575,536.85</p> <p>10,000.00 600.00 860.00 1,150.00 12,610.00 -2,529.33 10,080.67 54,437.73</p> <p>10,000.00 600.00 860.00 1,150.00 12,610.00 -5,058.67 7,551.33 104,908.15</p> <p>10,000.00 600.00 860.00 1,150.00 12,610.00 -7,588.00 5,022.00 194,593.67</p> <p>10,000.00 600.00 860.00 1,150.00 12,610.00 -9,734.00 2,876.00 342,239.03</p> <p>10,000.00 600.00 860.00 1,150.00 12,610.00 -11,880.00 730.00 576,266.85</p> <p>0.00 0.00 0.00</p> <p>2,841.42 4,025.34 6,866.76</p> <p>8,345.75 11,823.14 20,168.89</p> <p>17,180.02 24,338.36 41,518.38</p> <p>30,897.17 43,770.99 74,668.16</p> <p>9,381.87 9,381.87 9,381.87</p> <p>7,351.40 7,351.40 14,218.17</p> <p>5,123.98 5,123.98 25,292.87</p> <p>2,680.50 2,680.50 44,198.88 0.00 74,668.16</p> <p>11,232.79 -3,836.93 7,395.87 16,777.73</p> <p>11,232.79 12,076.03 -3,836.93 19,471.90 33,690.07</p> <p>11,232.79 35,469.43 8,239.11 54,941.33 80,234.19</p> <p>11,232.79 73,015.08 43,708.53 127,956.41 172,155.29</p> <p>11,232.79 131,312.96 116,723.62 259,269.37 333,937.53</p> <p>Por el periodo que comprenden desde el Ao 1 al Ao 5 Expresado en dlares</p> <p>ESTADO DE RESULTADOS</p> <p>AO 1VENTAS (-) COSTO DE VENTAS UTILIDAD BRUTA GASTOS DE OPERACIN GASTOS DE ADMINISTRACION GASTOS DE VENTAS GASTOS DE PUBLICIDAD UTILIDAD ANTES DE INTERESES E IMPUESTOS INTERESES UTILIDAD ANTES DE IMPUESTOS PARTICIPACION DE TRABAJADORES IMPUESTOS UTILIDAD NETA (-) 10% RESERVA LEGAL UTILIDAD A DISTRIBUIR ACCIONISTAS 55,505.00 18,830.00 36,675.00 39,422.35 23,933.17 14,779.17 710.00 -2,747.35 1,089.58 -3,836.93 0.00 0.00 -3,836.93 0.00 -3,836.93</p> <p>AO 284,922.65 24,723.79 60,198.86 40,346.02 23,932.85 15,688.97 724.20 19,852.84 910.04 18,942.80 2,841.42 4,025.34 12,076.03 1,207.60 10,868.43</p> <p>AO 3129,931.65 32,462.34 97,469.32 41,117.92 24,371.63 16,007.60 738.68 56,351.40 713.09 55,638.31 8,345.75 11,823.14 35,46...</p>