TALLER ELECTIVA.xlsx

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  n CUOTA INTERES AMORTIZACIÓN 0 1 8,577,304 5,400,000 3,177,304 2 8,577,304 4,828,085 3,749,219 3 8,577,304 4,153,226 4,424,078 4 8,577,304 3,356,892 5,220,412 5 8,577,304 2,417,218 6,160,086 6 8,577,304 1,308,402 7,268,902
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  nCUOTAINTERESAMORTIZACIÓN 018,577,3045,400,0003,177,30428,577,3044,828,0853,749,21938,577,3044,153,2264,424,07848,577,3043,356,8925,220,41258,577,3042,417,2186,160,08668,577,3041,308,4027,268,902 DETALLEAÑO 0AÑO 1 Ingresos operacionalesPrecio de venta unitario4,750Candades  vender ! producir17,000 VENTAS ESTIMADAS80,750,000COSTOS DE PRODUCCIÓN Costo de ateria pri a por unidad1,800#ateria pri a8,550,000#ano de o$ra directa3,000,000#ateriales indirectos300,000#ano de o$ra indirecta1,200,000%tros CI&200,000 Subtota !o to #$ %&o#u!!'(n 13,251,800'epreciaciones acvos de producci(n0 Tota !o to #$ %&o#u!!'(nU)'#a# b&uta )*+%+ %P-.*CI%/*-+/( ina ad inistrava ! de ventas3,000,000'iversos ad inistraci(n ! ventasPu$licidad5,540,000 Subtota *a to o%$&a!'ona$ 'epreciaciones ad inistraci(n ! ventas Tota *a to o%$&a!'ona$ U)'#a# o%$&a!'ona Intereses U)'#a# ant$ #$ '+%u$ to Provisi(n de i puestos U)'#a# n$ta Inversiones 9,000,000  * oraci(n *$ono a capital'epreciaciones L- NETO DE CA.A DEL INVERSIONISTA  SALDO 30,000,00026,822,69623,073,47818,649,40013,428,9887,268,9020 AÑO /AÑO AÑO AÑO 5 5,1785,6436,1516,70518,53020,19822,01523,997 25,22,07511,285,/1515,/5,8130,822, 1,9622,1392,3312,54110,158,25512,069,02314,339,20617,036,4113,270,0003,564,3003,885,0874,234,745315,000330,750347,288364,6521,248,0001,297,9201,349,8371,403,830209,000218,405228,233238,50415,202,21717,482,53620,151,98223,280,68200003,270,0003,564,3003,885,0874,234,7455,650,8005,763,8165,879,0925,996,674
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