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INDICE
PEDRO HUTIZITL LOPEZSEDESOLOPCIONES PRODUCTIVAS
NOMBRE DEL PROYECTO:Gallinas ponedoras
APRESUPUESTO DE INVERSION BCALCULOS TECNICOSB.I. MEMORIAS DE CALCULOMEMORIA DE PRODUCCIONMEMORIA DE ALIMENTACIONMEMORIA VACUNASMEMORIA DE COSTOSB. II. PROYECCION DE COSTOSCPROYECCION FINANCIERA MINIMA A 5 AOS.C.I. COSTOS TOTALESC.II. PROYECCION DE INGRESOSC.III. ESTADO DE RESULTADOSC.IV FLUJO DE EFECTIVODANALISIS DE RENTABILIDADD.I. PUNTO DE EQUILIBRIOD.II. ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)
Estructura FinancieraINDICEGallinas ponedorasPRESUPUESTO DE
INVERSION CONCEPTOS
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
PROYECTOPollas de 9 semanas de
edadcabeza2,500.0030.00$75,000.00$75,000.00$75,000.00Jaula
piramidalpieza180.00430.00$77,400.00$77,400.00$77,400.00Sistema de
comedero lineal
pvclote1.0015,018.00$15,018.00$15,018.00$15,018.00Sistema de
bebedero
automaticolote1.006,720.00$6,720.00$6,720.00$6,720.00Lamina
galvanizada de 7
mpieza20.00648.00$12,960.00$12,960.00$12,960.00Tubos ptr de 3
pulgadaspieza50.00360.00$18,000.00$18,000.00$18,000.00Blockpieza1,500.004.00$6,000.00$6,000.00$6,000.00Cementobulto56.00109.00$6,104.00$6,104.00$6,104.00Varillapieza60.00105.00$6,300.00$6,300.00$6,300.00Alambronkg50.0023.00$1,150.00$1,150.00$1,150.00Alambre
recocidokg50.0018.00$900.00$900.00$900.00Tela ciclonica de 25
metrosrollo2.001,800.00$3,600.00$3,600.00$3,600.00Palas de
cucharapieza4.00250.00$1,000.00$1,000.00$1,000.00Clavokg10.0025.00$250.00$250.00$250.00Martillopieza2.0095.00$190.00$190.00$190.00Carretillapieza1.00610.00$610.00$610.00$610.00Grava
camionada1.001,500.00$1,500.00$1,500.00$1,500.00Arenacamionada1.001,200.00$1,200.00$1,200.00$1,200.00Tinaco
de 1,100
litrospieza1.001,750.00$1,750.00$1,750.00$1,750.00Manguerametro25.0065.00$1,625.00$1,625.00$1,625.00Bomba
de agua electrica de 1
hpequipo1.002,723.00$2,723.00$2,723.00$2,723.00
ACTIVO DIFERIDO
SAUL BAUTISTA: SON GASTOS PAGADOS POR ANTICIPADO PERO NECESARIOS
PARA LA APERTURA DEL PROYECTOCapacitacion y asistencia
tecnicapresupuesto1$24,000.00$24,000.00$24,000.00$24,000.000.00.0CAPITAL
DE TRABAJO
SAUL BAUTISTA: INSUMOS DE PRONTA UTILIZACION INDISPENSABLES PARA LA
OPERACIN DEL PROYECTOAlimento concentradopresupuesto
1$31,504.99$31,504.99$31,504.99$31,504.99Mano de
obrapresupuesto1$12,480.00$12,480.00$12,480.00$12,480.00Vacunaspresupuesto1$18,116.25$18,116.25$18,116.25$18,116.25
TOTAL$326,101.24$264,000$62,101.24$326,101.24
ProduccionINDICEDesarrollo del Ciclo de Produccion de HuevoCiclo
1EtapaEdadMortalidadTotal de avesProduccion Huevo/Ave/DiaProduccion
Total Huevo/SemanaProductividad Efectiva (%)Produccion Semanal
NetoIniciacionSemana 10.3%000.000.000.00Semana
20.3%000.000.000.00Semana 30.3%000.000.000.00Semana
40.3%000.000.000.00Semana 50.2%000.000.000.00Semana
60.2%000.000.000.00Semana 70.2%000.000.000.00Semana
80.2%000.000.000.00DesarrolloSemana 90.2%2,500
Luis Mateo Perez Ambrosio: Agroproyectos.Org:Capturar no. De
gallinas a comprar al inicio00.000.000.00Mes 1Semana
100.2%2,49500.000.000.00Semana 110.2%2,49000.000.000.00Semana
120.2%2,48500.000.000.00Semana 130.2%2,48000.000.000.00Mes 2Semana
140.2%2,47500.000.000.00Semana 150.2%2,47000.000.000.00Semana
160.2%2,46500.000.000.00Semana 170.2%2,46000.000.000.00Mes 3Semana
180.2%2,45500.000.000.00ProduccionSemana
190.2%2,450117,153.1380%13,722.51Semana
200.2%2,446117,118.8380%13,695.06Semana
210.2%2,441117,084.5980%13,667.67Mes 4Semana
220.2%2,436117,050.4280%13,640.34Semana
230.2%2,431117,016.3290%15,314.69Semana
240.2%2,426116,982.2990%15,284.06Semana
250.2%2,421116,948.3290%15,253.49Mes 5Semana
260.2%2,418116,922.9090%15,230.61Semana
270.2%2,414116,897.5290%15,207.76Semana
280.2%2,410116,872.1790%15,184.95Semana
290.2%2,407116,846.8690%15,162.17Mes 6Semana
300.2%2,403116,821.5990%15,139.43Semana
310.2%2,399116,796.3690%15,116.72Semana
320.2%2,396116,771.1690%15,094.05Semana
330.2%2,392116,746.0190%15,071.41Mes 7Semana
340.2%2,389116,720.8990%15,048.80Semana
350.2%2,385116,695.8190%15,026.23Semana
360.2%2,382116,670.7690%15,003.69Semana
370.2%2,378116,645.7690%14,981.18Mes 8Semana
380.2%2,374116,620.7990%14,958.71Semana
390.2%2,371116,595.8690%14,936.27Semana
400.2%2,367116,570.9690%14,913.87Semana
410.2%2,364116,546.1180%13,236.89Mes 9Semana
420.2%2,360116,521.2980%13,217.03Semana
430.2%2,357116,496.5180%13,197.20Semana
440.2%2,353116,471.7680%13,177.41Semana
450.2%2,350116,447.0580%13,157.64Mes 10Semana
460.2%2,346116,422.3880%13,137.91Semana
470.2%2,343116,397.7580%13,118.20Semana
480.2%2,339116,373.1580%13,098.52Semana
490.2%2,336116,348.5980%13,078.87Mes 11Semana
500.2%2,332116,324.0780%13,059.26Semana
510.2%2,329116,299.5870%11,409.71Semana
520.2%2,325116,275.1370%11,392.59Semana
530.2%2,322116,250.7270%11,375.51Mes 12Semana
540.2%2,318116,226.3570%11,358.44Semana
550.2%2,315116,202.0170%11,341.40Semana
560.2%2,311116,177.7070%11,324.39Semana
570.2%2,308116,153.4470%11,307.41Mes 13Semana
580.2%2,304116,129.2170%11,290.44Semana
590.2%2,301116,105.0170%11,273.51Semana
600.2%2,297116,080.8570%11,256.60571,462.59Desarrollo de la
Produccion Mensual de Huevo (Unidades)ProductoMes 1Mes 2Mes 3Mes
4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes
12TOTALHuevo0.00.027,417.5757,906.7560,876.8260,512.3860,150.1259,790.0352,828.5352,512.2748,940.4390,527.70571,462.591
kg de huevos =12huevosProductoMes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes
7Mes 8Mes 9Mes 10Mes 11Mes 12TOTALHuevo
(kg)0.00.02,284.804,825.565,073.075,042.705,012.514,982.504,402.384,376.024,078.377,543.9747,621.88
AlimentacionINDICEPrograma de AlimentacionEtapaEdadConsumo de AlimentoTotal de AvesConsumo Alimento/Semana (kg)Costo Unitario AlimentoCosto total alimentoGr/Ave/DiaKg/Ave/DiaMensualIniciacionSemana 113.800.010.00.03.40.0Semana 218.400.020.00.03.40.0Semana 323.000.020.00.03.40.0Semana 427.600.030.00.03.40.0Semana 532.200.030.00.03.40.0Semana 636.800.040.00.03.40.0Semana 741.400.040.00.03.40.0Semana 846.000.050.00.03.40.0DesarrolloSemana 950.600.052,500885.503.43,010.7013,641.27Semana 1055.200.062,495964.073.43,277.83Semana 1159.800.062,4901,042.323.43,543.88Semana 1264.400.062,4851,120.253.43,808.86Semana 1369.000.072,4801,197.873.44,072.7517,863.72Semana 1473.600.072,4751,275.173.44,335.58Semana 1578.200.082,4701,352.163.44,597.34Semana 1682.800.082,4651,428.843.44,858.04Semana 1787.400.092,4601,505.203.45,117.6822,017.95Semana 1892.000.092,4551,581.253.45,376.25ProduccinSemana 1996.600.102,4501,656.993.45,633.78Semana 20101.200.102,4461,732.433.45,890.25Semana 21105.800.112,4411,807.553.46,145.6726,104.77Semana 22110.400.112,4361,882.373.46,400.05Semana 23115.000.122,4311,956.883.46,653.38Semana 24119.600.122,4262,031.083.46,905.68Semana 25124.200.122,4212,104.983.47,156.9429,884.39Semana 26128.800.132,4182,179.673.47,410.88Semana 27133.400.132,4142,254.133.47,664.04Semana 28133.400.132,4102,250.753.47,652.54Semana 29133.400.132,4072,247.373.47,641.0630,495.55Semana 30133.400.132,4032,244.003.47,629.60Semana 31133.400.132,3992,240.633.47,618.16Semana 32133.400.132,3962,237.273.47,606.73Semana 33133.400.132,3922,233.923.47,595.3230,312.99Semana 34133.400.132,3892,230.573.47,583.93Semana 35133.400.132,3852,227.223.47,572.55Semana 36133.400.132,3822,223.883.47,561.19Semana 37133.400.132,3782,220.543.47,549.8530,131.52Semana 38133.400.132,3742,217.213.47,538.52Semana 39133.400.132,3712,213.893.47,527.22Semana 40133.400.132,3672,210.573.47,515.93Semana 41133.400.132,3642,207.253.47,504.6529,951.13Semana 42133.400.132,3602,203.943.47,493.40Semana 43133.400.132,3572,200.633.47,482.16Semana 44133.400.132,3532,197.333.47,470.93Semana 45133.400.132,3502,194.043.47,459.7329,771.83Semana 46133.400.132,3462,190.753.47,448.54Semana 47133.400.132,3432,187.463.47,437.36Semana 48133.400.132,3392,184.183.47,426.21Semana 49133.400.132,3362,180.903.47,415.0729,593.60Semana 50133.400.132,3322,177.633.47,403.95Semana 51133.400.132,3292,174.363.47,392.84Semana 52133.400.132,3252,171.103.47,381.75Semana 53133.400.132,3222,167.853.47,370.6829,416.44Semana 54133.400.132,3182,164.593.47,359.62Semana 55133.400.132,3152,161.353.47,348.58Semana 56133.400.132,3112,158.113.47,337.56Semana 57133.400.132,3082,154.873.47,326.5529,240.34Semana 58133.400.132,3042,151.643.47,315.56Semana 59133.400.132,3012,148.413.47,304.59Semana 60133.400.132,2972,145.193.47,293.630Total348,425.50
VacunasINDICEPROGRAMA DE VACUNACION POR CICLOMes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes 12
Total de aves en un ciclo9,970.049,890.529,811.639,733.379,662.999,605.149,547.649,490.489,433.679,377.199,321.0518,475.04
Dosis aplicada Vacuna/MedicamentoDosis vacunaMomento de aplicacinNew Castle9,970.04en el primer mesmarek (dosis)Colera Avial9,890.52en el segundo mesdiarrea blanca (trimetroprim sobres)Coriza infecciosa9,811.63en el tercer mescoccidiosis (toltrazuril frasco)Marek9,890.52en el segundo mesCoccidiosis9,605.14en el sexto mesParasitos internos9,733.37en el cuarto mesViruela avial9,733.37en el cuarto mescal (parasitos externos) kgBroquintis B19,662.99en el quinto mesparsitos internos (frasco de panacur)Gumboro9,605.14en el sexto mesBronquitis9,547.64en el septimo mesGumboro9,490.48en el octavo mesCosto total por vacunasVacuna/MedicamentoCosto unitarioCosto totalNew Castle0.323,190.41Colera Avial0.888,703.66Coriza infecciosa3.3032,378.38Marek2.0019,781.04Coccidiosis0.858,164.37Parasitos internos0.555,353.36Viruela avial0.403,893.35Broquintis B10.454,348.34Gumboro0.353,361.80Bronquitis0.383,628.10Gumboro0.353,321.67Total por ciclo96,124.48Total por ao96,124.48
Otros costos por cicloConceptoCantidadCosto UnitCosto totalCosto de jeringas498.5031,495.51Aplicacin (jornal)5.00120600.00
Memoria costosINDICEMemoria de costos de operacinProyecto de gallinas ponedorasCOSTOS MENSUALES DE OPERACIN DEL PROYECTO CONCEPTO/MES MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12TOTAL COSTOS VARIABLES Cuidados y mano de obra6,240.006,240.006,240.006,240.006,240.006,240.006,240.006,240.006,240.006,240.006,240.006,240.0074,880.00Alimento desarrollo13,641.2717,863.7222,017.950.000.000.000.000.000.000.000.000.0053,522.94Alimento produccion0.000.000.0026,104.7729,884.3930,495.5530,312.9930,131.5229,951.1329,771.8329,593.6058,656.78294,902.56Vacunas8,010.378,010.378,010.378,010.378,010.378,010.378,010.378,010.378,010.378,010.378,010.378,010.3796,124.48Publicidad350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.003,850.00Energia electrica475.00475.00475.00475.00475.00475.00475.00475.00475.00475.00475.00475.005,700.00MVZ700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.008,400.00Aplicacin vacunas2,095.510.000.000.000.000.000.000.000.000.000.000.002,095.51Imprevistos 650.00650.00650.00650.00650.00650.00650.00650.00650.00650.00650.007,150.00Subtotal32,162.1534,289.0938,443.3242,530.1546,309.7646,920.9246,738.3646,556.8946,376.5146,197.2046,018.9774,082.15546,625.48
COSTOS FIJOS CONCEPTO/MES MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12TOTAL Administrador General3,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.0043,200.00Ventas3,120.003,120.003,120.003,120.003,120.003,120.003,120.003,120.003,120.003,120.003,120.003,120.0037,440.00Velador3,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.0043,200.00Agua90.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.001,080.00Telefonia2,880.002,880.002,880.002,880.002,880.002,880.002,880.002,880.002,880.002,880.002,880.002,880.0034,560.000.00Subtotal13,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.00159,480.00
Costo Total45,452.1547,579.0951,733.3255,820.1559,599.7660,210.9260,028.3659,846.8959,666.5159,487.2059,308.9787,372.15706,105.48
CONCEPTOCANTIDADCOSTO UNITFRECUENCIACOSTO MENSUALAdministrador1.00150.0024.003,600.00Velador1.00120.0030.003,600.00Agua1.0090.001.0090.00Telefonia1.00120.0024.002,880.00Energia electrica1.00950.000.50475.00Cuidados y mano de obra2.00130.0024.006,240.00Ventas1.00130.0024.003,120.00MVZ1.00350.002.00700.00Publicidad1.00350.001.00350.00Imprevistos1.00650.001.00650.00
Proyeccion CostosINDICEGallinas ponedoras PROYECCION DE COSTOSCOSTOS DEL PROYECTOCOSTOSAOAOAOAOAOCONCEPTO COSTO PROMED. MENSUAL12345Cuidados y mano de obra$6,240.00$74,880.00$78,624.00$82,555.20$86,682.96$91,017.11Alimento desarrollo$4,460.24$53,522.94$56,199.08$59,009.04$61,959.49$65,057.47Alimento produccion$24,575.21$294,902.56$309,647.69$325,130.07$341,386.57$358,455.90Vacunas$8,010.37$96,124.48$100,930.70$105,977.24$111,276.10$116,839.90Publicidad$350.00$3,850.00$4,042.50$4,244.63$4,456.86$4,679.70Energia electrica$475.00$5,700.00$5,985.00$6,284.25$6,598.46$6,928.39MVZ$700.00$8,400.00$8,820.00$9,261.00$9,724.05$10,210.25Aplicacin vacunas$174.63$2,095.51$2,200.28$2,310.30$2,425.81$2,547.10Imprevistos $650.00$7,150.00$7,507.50$7,882.88$8,277.02$8,690.87Administrador General$3,600.00$43,200.00$45,360.00$47,628.00$50,009.40$52,509.87Ventas$3,120.00$37,440.00$39,312.00$41,277.60$43,341.48$45,508.55Velador$3,600.00$43,200.00$45,360.00$47,628.00$50,009.40$52,509.87Agua$90.00$1,080.00$1,134.00$1,190.70$1,250.24$1,312.75Telefonia$2,880.00$34,560.00$36,288.00$38,102.40$40,007.52$42,007.90
TOTAL$58,925.46$706,105.48$741,410.75$778,481.29$817,405.35$858,275.62
Costos totalesINDICEGallinas ponedoras COSTOS TOTALESCOSTOS FIJOSAO 1AO 2AO 3AO 4AO 5Administrador General$43,200.00$45,360.00$47,628.00$50,009.40$52,509.87Ventas$37,440.00$39,312.00$41,277.60$43,341.48$45,508.55Velador$43,200.00$45,360.00$47,628.00$50,009.40$52,509.87Agua$1,080.00$1,134.00$1,190.70$1,250.24$1,312.75Telefonia$34,560.00$36,288.00$38,102.40$40,007.52$42,007.90TOTAL$159,480.00$167,454.00$175,826.70$184,618.04$193,848.94COSTOS VARIABLESAO 1AO 2AO 3AO 4AO 5Cuidados y mano de obra$74,880.00$78,624.00$82,555.20$86,682.96$91,017.11Alimento desarrollo$53,522.94$56,199.08$59,009.04$61,959.49$65,057.47Alimento produccion$294,902.56$309,647.69$325,130.07$341,386.57$358,455.90Vacunas$96,124.48$100,930.70$105,977.24$111,276.10$116,839.90Publicidad$3,850.00$4,042.50$4,244.63$4,456.86$4,679.70Energia electrica$5,700.00$5,985.00$6,284.25$6,598.46$6,928.39MVZ$8,400.00$8,820.00$9,261.00$9,724.05$10,210.25Aplicacin vacunas$2,095.51$2,200.28$2,310.30$2,425.81$2,547.10Imprevistos $7,150.00$7,507.50$7,882.88$8,277.02$8,690.87
TOTAL$546,625.48$573,956.75$602,654.59$632,787.32$664,426.68AO 1AO 2AO 3AO 4AO 5COSTOS FIJOS $159,480.00$167,454.00$175,826.70$184,618.04$193,848.94COSTOS VARIABLES$546,625.48$573,956.75$602,654.59$632,787.32$664,426.68COSTOS TOTALES$706,105.48$741,410.75$778,481.29$817,405.35$858,275.62
IngresosINDICEProyeccion de IngresosIngresos Mensuales
ProductoMes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes 12TotalHuevo (kg)0.00.02,284.804,825.565,073.075,042.705,012.514,982.504,402.384,376.024,078.377,543.9747,621.88
Precio/kg$18.00$18.00$18.00$18.00$18.00$18.00$18.00$18.00$18.00$18.00$18.00$18.00
Ingresos por ventas0.00.0$41,126.35$86,860.13$91,315.22$90,768.56$90,225.18$89,685.04$79,242.79$78,768.40$73,410.65$135,791.55$857,193.88Proyeccion de Ingresos Anuales
ProductoAo 1Ao 2Ao 3Ao 4Ao 5Huevo857,193.88865,765.82874,423.48883,167.71891,999.39
Ingresos totales$857,193.88$865,765.82$874,423.48$883,167.71$891,999.39
Estado ResultadosINDICEGallinas ponedoras ESTADO DE
RESULTADOS
usuario01: DOCUMENTO REFLEJADO A 5 AOS, CONSIDERANDO LA FORMULA
ESTABLECIDA.CONCEPTOSAO 1AO 2AO 3AO 4AO 5( + )
VENTAS$857,193.88$865,765.82$874,423.48$883,167.71$891,999.39COSTOS
FIJOS$159,480.00$167,454.00$175,826.70$184,618.04$193,848.94COSTOS
VARIABLES$546,625.48$573,956.75$602,654.59$632,787.32$664,426.68( -
) COSTOS
TOTALES$706,105.48$741,410.75$778,481.29$817,405.35$858,275.62( = )
UTILIDAD BRUTA$151,088.40$124,355.07$95,942.19$65,762.36$33,723.77(
- ) DEPRECIACION$33,447.04$35,119.39$36,875.36$38,719.13$40,655.08(
= ) UTILIDAD ANTES DE
IMPUESTOS$117,641.36$89,235.68$59,066.83$27,043.23-$6,931.32( - )
IMPUESTOS $11,764.14$8,923.57$5,906.68$2,704.32-$693.13( = )
UTILIDAD DEL
EJERCICIO$105,877.23$80,312.11$53,160.15$24,338.91-$6,238.18COSTOS
DE DEPRECIACIONESACTIVO FIJO
SAUL BAUTISTA: BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL
PROYECTOVALOR ORIGINALTASAAOSDEP ANUALVALOR RESCATEJaula
piramidal$75,000.0010.00$7,500.00$37,500.00Sistema de comedero
lineal pvc$77,400.0010%7.00$11,057.14$22,114.29Sistema de bebedero
automatico$15,018.0010%7.00$2,145.43$4,290.86Lamina galvanizada de
7 m$6,720.0010%6.00$1,120.00$1,120.00Tubos ptr de 3
pulgadas$12,960.0010%6.00$2,160.00$2,160.00Block$18,000.0010%5.00$3,600.000.0Cemento$6,000.0010%5.00$1,200.000.0Varilla$6,104.0010%5.00$1,220.800.0Alambron$6,300.0010%5.00$1,260.000.0Alambre
recocido$1,150.0010%5.00$230.000.0Tela ciclonica de 25
metros$900.0010%7.00$128.57$257.14Palas de
cuchara$3,600.0010%6.00$600.00$600.00Clavo$1,000.0010%5.00$200.000.0Martillo$250.0010%5.00$50.000.0Carretilla$190.0010%6.00$31.67$31.67Grava
$610.0010%5.00$122.000.0Arena$1,500.0010%5.00$300.000.0Tinaco de
1,100
litros$1,200.0010%7.00$171.43$342.86Manguera$1,750.0010%$5.00$350.000.0Bomba
de agua electrica de 1
hp$1,625.0010%$6.00$270.83$270.83TOTAL$235,652.00$33,447.04$68,416.81
Flujo EfectivoINDICEGallinas ponedoras 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$857,193.88$865,765.82$874,423.48$883,167.71$891,999.39( +
) VALOR DE RESCATE0.00.00.00.00.0$68,416.81( = ) INGRESOS
TOTALES0.0$857,193.88$865,765.82$874,423.48$883,167.71$960,416.20COSTOS
FIJOS0.0$159,480.00$167,454.00$175,826.70$184,618.04$193,848.94COSTOS
VARIABLES0.0$546,625.48$573,956.75$602,654.59$632,787.32$664,426.68(
= ) COSTOS
TOTALES0.0$706,105.48$741,410.75$778,481.29$817,405.35$858,275.62COMPRA
ACTIVO FIJO$240,000.000.00.00.00.00.0COMPRA ACTIVO
DIFERIDO$24,000.000.00.00.00.00.0COMPRA CAPITAL DE
TRABAJO$62,101.240.00.00.00.00.0( = ) SALDO
FINAL-$326,101.24$151,088.40$124,355.07$95,942.19$65,762.36$102,140.58
Punto EquilibrioINDICEGallinas ponedoras PUNTO DE
EQUILIBRIO
usuario01: CALCULAR EL PUNTO DE EQUILIBRIO EN PORCENTAJE DE VENTAS
CON LA FORMULA ESTUDIADA.CONCEPTOS / AOAO 1AO 2AO 3AO 4AO
5VENTAS$857,193.88$865,765.82$874,423.48$883,167.71$891,999.39COSTOS
FIJOS$159,480.00$167,454.00$175,826.70$184,618.04$193,848.94COSTOS
VARIABLES$546,625.48$573,956.75$602,654.59$632,787.32$664,426.68COSTOS
TOTALES$706,105.48$741,410.75$778,481.29$817,405.35$858,275.62PUNTO
DE EQUILIBRIO $
$440,177.68$496,817.84$565,726.99$651,203.90$759,814.91PUNTO DE
EQUILIBRIO %51%57%65%74%85%INTERPRETACION El punto de equilibrio
indica el porcetaje de ventas que se debe tener para cubrir los
costos totales, sin que se tenga ganancias, es lo minimo que se
debe vender en porcentaje y en valor ($) para no tener perdidas
VAN, TIR Y BCINDICEGallinas ponedoras ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)
TASA DE ACTUALIZACION10%AOINGRESOSCOSTOS FLUJO DE
TASAINGRESOSEGRESOSEFECTIVO
(1+t)-nACTUALIZADOSACTUALIZADOS00.0$326,101.24-$326,101.241.0000.0$326,101.2411$857,193.88$706,105.48$151,088.400.909$779,267.16$641,914.0712$865,765.82$741,410.75$124,355.070.826$715,508.94$612,736.1593$874,423.48$778,481.29$95,942.190.751$656,967.30$584,884.5154$883,167.71$817,405.35$65,762.360.683$603,215.43$558,298.8555$960,416.20$858,275.62$102,140.580.621$596,342.90$532,921.635TOTAL$4,440,967.09$4,227,779.74$213,187.35$3,351,301.73$3,256,856.48VAN
usuario01: VALOR ACTUAL NETO$94,445.26TIR
usuario01: TASA INTERNA DE RETORNO22.26%B/C
usuario01: RELACION BENEFICIO-COSTO$1.03CRITERIO DE DECISIN El
proyecto es viable de acuerdo a la evaluacion realizada, con los
indicadores presentados, se tiene que el VAN mayor que cero, lo que
significa que el proyecto ademas de la recuperacion, las utilidades
y ganancias, se tendra al final de los 5 aos una ganancia extra, un
excedente de dinero. Se tiene un TIR mayor que la tasa de
evaluacion, lo que indica viabilidad. Y por ultimo la relacion
Beneficio-Costo es mayor que 1, lo que significa, que por cada peso
invertido se va a recuperar y se tendra un excedente de 03
pesos.
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