FORMATO CORRIDA FINANCIERA

FAPPA - PROMUSAG 2013

SECRETARIA DE LA REFORMA AGRARIA

NOMBRE DEL PROYECTO:

A
B
B.I.
B. II.
C
C.I.
C.II.
C.III.
C.IV
D
D.I.
D.II.
D.III.

Tienda de Abarrotes

PRESUPUESTO DE INVERSION
CALCULOS TECNICOS
MEMORIAS DE CALCULO
PROYECCION DE COSTOS
PROYECCION FINANCIERA MINIMA A 5 AOS.
COSTOS TOTALES
PROYECCION DE INGRESOS
ESTADO DE RESULTADOS
FLUJO DE EFECTIVO
ANALISIS DE RENTABILIDAD
PUNTO DE EQUILIBRIO
ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)
ESQUEMA DE CAPITALIZACION Y AHORRO

Tienda de Abarrotes
PRESUPUESTO DE INVERSION
CONCEPTOS

UNIDAD

CANTIDAD

COSTO UNITARIO

MONTOS

pieza

9,616.00

9,616.00

MOLINO 1HP

pieza

16,228.40

16,228.40

BASCULA DE 40 KILOS

pieza

1,960.40

1,960.40

BASCULA DE 20 KILOS

pieza

3,004.40

3,004.40

VITRINA CRISTAL CURVO DE 1.50 M

pieza

25,505.40

51,010.80

pieza

14,950.00

14,950.00

pieza

10,500.00

10,500.00

pieza

2,700.00

2,700.00

presupues
to

36,000.00

36,000.00

presupues
to

18,000.00

18,000.00

lote

634,877.08

634,877.08

798,847.08

ACTIVO FIJO
REBANADORA 300 mm EN A.I.

remodelacion Local comercial

ACTIVO DIFERIDO
Capacitacion y asistencia tecnica

CAPITAL DE TRABAJO
Mercancia, abarrotes

TOTAL

rrotes

VERSION
PROGRAMA

SOCIOS

TOTAL

9,616.00

9,616.00

16,228.40

16,228.40

1,960.40

1,960.40

3,004.40

3,004.40

51,010.80

51,010.80

14,950.00

14,950.00

10,500.00

10,500.00

2,700.00

2,700.00

36,000.00

36,000.00

18,000.00

18,000.00

34,030.00 $

600,847.08

634,877.08

198,000.00 $

600,847.08

798,847.08

MEMORIAS DE

Tienda de Aba
MEMORIAS DE CALCULO
CONCEPTO

PRESENTACION

COSTO DE INSUMOS

VENTAS SEMANALES

ACCESORIOS
CAJA 100 AGUJA 20G X 1 1/4 AMARILLA
CAJA 100 AGUJA 18G X 1 1/4 ROSA
CAJA 100 JERINGA 1 ML 27G
CAJA 100 JERINGA 3 ML AGUJA AZUL
CAJA 100 JERINGA 5 ML AGUJA 21G 1 1/4
CAJA 100 JERINGA 10 ML AGUJA 20G X 1 1/4
CAJA 50 JERINGA 20 ML
CAJA 100 GUANTES ESTERILES
PAQUETE 200 GASAS 10X10 CM
CAJA 100 GUANTE DE PALPACION
PUNZOCAT #18
PUNZOCAT #19
VENOCLISIS PEQUEAS ESPECIES
VENOCLISIS ESPECIES MAYORES
CAJA SUTURA CATGUT # 1
CAJA SUTURA CATGUT # 2-0
CAJA SUTURA CATGUT # 3-0
CANULA INTRAMAMARIA
COMEDERO MEDIA LUNA
DESTETADOR ARAA
CANCEL 1X1 M
CANCEL .75X.75 M
CANCEL 1.5X2 M
CANCEL 1X1.5 M
CAJA TRANSPORTADORA GALLO
CAJA DE DESCANSO GALLO

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.85
0.86
1.50
1.50
1.80
1.80
4.40
1.80
0.85
2.50
14.00
14.00
15.00
15.00
15.00
15.00
15.00
15.00
6.00
15.00
130.00
140.00
250.00
200.00
35.00
80.00

7.00
7.00
5.00
3.00
6.00
4.00
4.00
6.00
10.00
12.00
3.00
9.00
20.00
4.00
4.00
4.00
10.00
6.00
2.00
4.00
1.00
6.00
5.00
10.00
3.00
4.00

BOZALES PARA CABALLO

100.00

3.00

ALIMENTO
CROQUETAS PERRO ADULTO DON CAN 25 KG
CROQUETAS CAHORRO PERRON 20 KG
CROQUETAS GATO
GALLO DE ORO CORTADOR 25 KG
GALLO DE ORO CORTADOR 5 KG
CASTA BRAVA PLUS 40 KG
CASTA BRAVA PLUS 5 KG
FORMULA EL GORY 40 KG
FORMULA EL GORY 5 KG
CRESIMIENTO POLLITO DE PELEA 40 KG
GALLO DE ORO MANTENIMIENTO 40 KG
POSTURA GALLINA FINA 40 KG
MAIZ QUEBRADO 40 KG
MAIZ QUEBRADO 5 KG
CABALLO FIEL PLUS 40 KG
CABALLO FIEL PLUS MANZANA 40 KG
TAMBO MELAZA 200 L
PACA ALFALFA 1/2 TON
PACA PANGOLA 1/2 TON
ALIMENTO DE CRESIMINETO 40 KG
ALIMENTO DE ENGORDA 40 KG
ALIEMNTO DE POSTURA 40 KG
STARTINA PLUS 1-2 40 KG
STARTINA PLUS 1-2 5 KG

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

13.40
20.00
22.50
285.00
68.00
498.00
65.00
365.00
45.00
420.00
325.00
320.00
290.00
35.00
340.00
350.00
2,000.00
70.00
50.00
320.00
300.00
280.00
300.00
55.00

7.00
3.00
4.00
4.00
6.00
3.00
2.00
2.00
6.00
5.00
4.00
3.00
3.00
3.00
4.00
4.00
2.00
4.00
6.00
3.00
3.00
5.00
4.00
6.00

ANESTESICOS
SEDAJET 10% 50 ML
SEDAJET 2% 25 ML
SURAL 20 ML

$
$
$

291.60
110.40
126.00

3.00
2.00
2.00

ZOLETIL 100 5 ML
ZOLETIL 50 5 ML
ANESKET 10 ML

$
$
$

345.10
207.20
257.00

ANTIBIOTICOS
AMOX C 30 TABS
CEFAMAX 20 TABS
ONE 60 TABS
ZOOSARNI 200 GR
BIOCEF LPU 100 ML
BIOQUIN ORAL 6%
BIOXIL 7% 20 ML
BIOXIL 7% 100 ML
ESTREPTO BB D REFORZADO 25 ML
ESTREPTO BB PLUS REFORZADO 25 ML
FLUMETZOO 4 MILL 20 ML
GORBAZOO 30 ML
TIGENT T 20 ML
TRES SULFAS 100 ML
ACTYNOXEL RTU 100 ML
ANABEN 4 20 ML
ANDOBIOTIC 1 MILL
AURICIL 10 ML
AVEFENICOL 20 ML
AVEFENICOL 100 ML
AVIPEN 10 ML
AVIPEN 20 ML
AVIPEN 50 ML
BOLOS UTERINOS
BRONCOTRIM 30 ML
CEFALEX-K 12X10 ML
CEFALEX-S 12X10 ML

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

169.00
169.00
576.40
70.95
288.75
29.70
27.50
67.10
70.40
73.15
63.80
90.20
74.25
57.75
191.00
73.80
40.80
49.20
31.80
48.00
36.60
48.60
63.60
192.00
39.00
344.40
387.00

2.00
1.00
6.00
1.00
4.00
4.00
3.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
3.00
2.00
6.00
3.00
6.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
5.00
3.00
3.00

CENTRYL AVES 25 ML
COXIFLEX 25X10 G
DIARREFIN SUSPENSION 60 ML
DIARREFIN SUSPENSION 120 ML
DOLOVET OFTALMICO 10 ML
DOLOVET OTICO 10 ML
DYSCURAL RUMIANTE 20 ML
ERCANOL INYECTABLE 10 ML
ERCANOL INYECTABLE 50 ML
ERICLOR AVICOLA 50X10 G
FIORI ESTREPTOENZIM 6 MILL
FLUVICINA 4 MILL
GT AVES Y LECHONES
GENTALEX FUERTE 100 ML
KAOBIOTIC 100 ML
KAOPECTIN FORTE 100 ML
METRONID 100 ML
OXICHEM 100 ML
OXICHEM 50 ML
OXICHEM 20 ML
OXIMAS 50 100 ML
RU VI OTIC 20 G
SULFATRIM INY 10 ML
SULFATRIM INY 25 ML
SUPER XANTROPEN REFORSADO 6 MILL
TOMO 100 ML
TOMO 60 ML
UBRICINA PLUS 6 MILL

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

27.09
507.50
55.25
89.70
60.66
58.92
191.40
23.88
66.60
798.00
114.30
86.10
47.40
165.00
68.25
54.60
55.80
100.75
60.45
33.15
67.20
11.53
39.60
90.60
121.20
38.40
25.80
68.40

ANTIHISTAMINICO
HISTAFIN 100 ML
HISTAFIN 30 ML

$
$

122.40
56.40

4.00
8.00
3.00
3.00
3.00
4.00
4.00
3.00
3.00
4.00
3.00
3.00
3.00
4.00
4.00
4.00
5.00
3.00
3.00
3.00
3.00
3.00
4.00
4.00
3.00
6.00
6.00
5.00
###
3.00
3.00
6.00

CICACRIZANTES Y DESINFECTANTES
AZULER GOTERO 100 ML
AZULER SPRAY 100 ML
CICATRIFORTE 100 ML
CICATRIFORTE ATOMIZADOR 120 ML
TOPAZONE 250 ML
TOPAZONE 400 ML
NEGASUNT POLVO 100 G
SULFATO DE COBRE 250 G
YODOVET LT
YODO SPRAY 120 ML

$
$
$
$
$
$
$
$
$
$

22.08
25.29
16.20
33.00
67.80
112.20
146.25
107.90
198.00
33.00

CUAJO
CUAMIX 120 ML
CUAMIX 250 ML
CUAMIX 500 ML

$
$
$

33.00
62.00
118.00

DESINFLAMATORIOS
BIODIPIRONA 100 ML
BIODIPIRONA 20 ML
DEXAN-2 20 ML
DEXAN-2 50 ML
DIFLUXINA 50 ML
DIFLUXINA 100 ML
DIRONA 100 ML
DIRONA 50 ML
DOLOVET 20 TABS
FLUNAZINE 100 ML

$
$
$
$
$
$
$
$
$
$

94.60
37.95
45.50
102.60
174.90
282.70
94.80
66.00
139.10
247.20

DESPARASITANTES
ARMY SHAMPOO 250 ML

55.55

5.00
5.00
4.00
4.00
5.00
4.00
5.00
8.00
15.00
10.00
8.00
9.00
7.00
8.00
6.00
5.00
6.00
15.00
9.00
8.00
6.00
6.00
6.00
15.00
14.00
13.00
16.00
16.00
20.00
17.00
12.00
12.00

ARMY JAGON 80 G
ASUNTOL JABON
ASUNTOL LIQUIDO 100 ML
BAYOFLY 100 ML
BAYTICOL 100 ML
BOVITRAZ 100 ML
BOVITRAZ 1 LT
BRAVO AEROSOL
BRAVO 1 LT
DPET JABON
DPET SHAMPOO 250 ML
DPET TALCO 100 G
ENDOVET GALLOS 25X4
ENDOVET PASTA
FRONT LINE PLUS 10-20 KG
FRONT LINE PLUS 2-10 KG
IVERFULL 10 ML
IVERFULL PASTA
L-VERMISOL VITAMINADO 100 ML
L-VERMISOL VITAMINADO 50 ML
LASARNOL 120 ML
ONE 60 TAB
PANACUR 22%
PANACUR 4%
PARAFEN PASTA
PET MAX ADULTO 12X6 TABS
PET MAX PUPPY 12X6 TABS
PULGATON TALCO 100 G
VAMPIRICIDA 100 G
VERMIFUGO ADE 12% 100 ML
VERMIFUGO VIT 12% 100 ML
VERMICELL GALLOS 100 TABS

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

25.85
40.50
141.00
88.50
140.25
84.00
277.20
99.85
288.74
25.20
35.75
42.60
401.40
90.60
141.28
137.92
28.20
94.80
100.80
58.20
62.40
576.40
65.00
31.58
72.00
532.80
417.60
38.16
56.60
74.40
81.00
61.20

14.00
15.00
16.00
18.00
15.00
12.00
8.00
8.00
7.00
6.00
5.00
8.00
9.00
5.00
6.00
10.00
7.00
8.00
6.00
4.00
5.00
6.00
6.00
7.00
5.00
7.00
6.00
6.00
7.00
5.00
20.00
10.00

ZIMPAR 3 ML 3X1 ML
ZIMPAR 6 ML 3X2 ML
ZOOZARNI 200 G

$
$
$

75.11
108.50
70.95

DIURETICO
DIURIFFLER 10 ML

55.20

EXPECTORANTE
EUYACOL FORTE 50 ML
MUCOTOX COLD 100 ML

$
$

59.40
55.80

FARMACEUTICOS
ALLERGROOM 237 ML
ALLERMYL SHAMPOO 237 ML
EMETIN 10 ML
EMETIN 2 ML
EMETIN 50 ML
FIBROCINE 50 ML
NEUTRAC 30 TABS
RUMEDADE 15 G
SIMETROL 120 ML
TIMPAKAPS 100 ML

$
$
$
$
$
$
$
$
$
$

128.80
172.20
25.80
11.40
88.20
112.20
71.40
33.43
54.00
46.20

$
$
$
$
$
$
$

54.00
32.49
90.00
200.00
54.00
58.80
158.00

HORMONAS
CELOPROS 2 ML
CONTRAC 20 10 ML
CONTRAC 20 250 ML
CONTRAC 20 500 ML
ENERCOL 30 ML
ERGOPAR 10 ML
INDUPAR 120 ML
D-CLORPROSTENOL

20.00
9.00
8.00
10.00
8.00
7.00
9.00
9.00
8.00
6.00
###
8.00
15.00
7.00
1.00
1.00
1.00
1.00
1.00
5.00
5.00
5.00
7.00
5.00
2.00
3.00
6.00
8.00
4.00
3.00
3.00
20.00

SUPER ROOSTER 50 TABS

154.00

LAXANTES
DIURELAX 6X50 G
OLEO LAX 100 ML
PET LAX 100 G

$
$
$

115.00
42.00
33.60

POMADAS
BALSAMO BLANCO ARANDA 100 G
CABALLO DE PODER 150 G
BIOMISAN 200 G
MAMISAN UNGENTO 100 G
UBRICINA UNGENTO 200 G
POMADA DE LA TIA 125 G
POMADA DE LA TIA 60 G

$
$
$
$
$
$
$

44.40
88.20
89.10
78.00
62.40
86.40
52.00

RATICIDA
CONTROL RAT 25 G
RATATAN 25 G

$
$

11.28
9.00

VACUNAS
INMUNOVAX 6 DPA2C-L
PARVO-CORONA
PUPPY FENCE L5
RABIPET
TRIPLE CANINA
NEWCASTLE 25 DOSIS
NEWCASTLE 50 DOSIS
TRIPLE AVIAR CURATIVA 20 DOSIS
TRIPLE AVIAR CURATIVA 50 DOSIS
TRIPLE AVIAR 20 DOSIS
TRIPLE AVIAR 50 DOSIS

$
$
$
$
$
$
$
$
$
$
$

59.95
37.95
54.45
19.80
40.15
29.15
31.35
39.60
58.85
29.70
41.80

3.00
4.00
4.00
5.00
3.00
2.00
3.00
3.00
4.00
6.00
25.00
16.00
12.00
10.00
15.00
11.00
10.00
11.00
7.00
6.00
4.00
8.00
8.00
8.00
8.00
8.00
8.00
10.00
8.00
8.00
8.00
8.00

VIRUELA AVIAR 50 DOSIS

VIRUELA AVIAR 25 DOSIS
ADVAC 11 VIAS 50 ML
ADVAC 8 VIAS 50 ML
ADVAC DERRIENGUE 11 DOSIS
ADVAC DERRIENGUE 15 DOSIS
ADVAC PUPPY QUINTUPLE
ADVAC PUPPY TRIPLE
ADVAC VIRUELA 50 DOSIS
CANIGEN MHA2 PUPPY EXTRA
CANIGEN MHA2PPILR SEXTUPLE
DERRISAN SEPA ERA 10 DOSIS
TETANOL
DERRIENGUE 15 DOSIS
FELOCELL 3

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

39.05
24.00
155.66
92.70
88.11
110.81
55.66
44.17
37.21
80.22
113.75
156.00
120.00
130.90
51.40

VITAMINAS
ADE FIORI 10 ML
ADELER 100 ML
ADEPLUS 100 ML
AMINOLITE 500 ML
AMINOTONIC 500 ML
ANTOPLEX GALLOS 90 TABS
ASCORBOL PLUS 100 TABS
ASCORBOL PLUS 50 TABS
BIOARSENOL VITAMINADO 100 ML
BIOARSENOL VITAMINADO 50 ML
CALFODEX FUERTE 500 ML
CALTONIC 500 ML
CALFON FUERTE 100 ML
CARDIOBEE 100 ML
CARDIOBEE 10 ML

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

44.70
129.36
117.60
114.80
99.00
122.40
116.40
69.00
107.80
71.50
123.42
118.80
189.75
279.00
60.60

6.00
10.00
18.00
7.00
8.00
9.00
6.00
5.00
9.00
7.00
3.00
11.00
7.00
11.00
3.00
6.00
7.00
5.00
3.00
5.00
8.00
5.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

CARDIOBEE 50 ML
CATOSAL 20 ML
CATOSAL 50 ML
CATOSAL 250 ML
COMPLEJO B FORTE 50 ML
COMPLEJO B REFORZADO 50 ML
COMPLEJO B SUPER 50 ML
DETENSAN 20 ML
DUPHAFRAL 250 ML
ESTRACTO DE HIGADO VITAMINADO 10 ML
ESTRACTO DE HIGADO VITAMINADO 50 ML
ESTRACTO DE HIGADO VITAMINADO 100 ML
FERRONEL 200 100 ML
FERRONEL 200 20 ML
HEMOPLEX 10 ML
HEMOPLEX 50 ML
KOAGUSAN 25 ML
PANGAMINE 250 VIT B15 10 ML
PANGAMINE 250 VIT B15 30 ML
POLIVIT B12 + ADE 50 ML
SELAVET E 100 ML
SUPER VITAMINA B12 5500 5 ML
SUPER VITAMINA B12 5500 30 ML
TOP B15+3 10 ML
TOP B15+3 30 ML
VIGANTOL FUERTE 25 ML
VIROTON 20 TABS
VITAFORT A 100X10 G
VITAFORT POSTURA 100X10 G
VITAMAX 6000 10 ML
SOL. SUERO SALINO 1000 ML
SOL. SUERO SALINO 500 ML

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

153.60
151.50
227.25
758.25
55.20
54.00
80.40
21.26
380.80
23.10
58.30
92.95
144.00
54.00
31.20
81.60
30.00
64.80
105.00
81.60
144.60
99.60
239.40
149.40
355.80
136.50
26.00
276.60
270.00
59.40
18.60
17.00

2.00
2.00
2.00
2.00
2.00
3.00
1.00
3.00

SOL. SUERO GLUCOSADO 500 ML

SOL. HARTMAN 1000 ML
SOL. HARTMAN 500 ML

$
$
$

21.70
21.00
19.40

MEMORIAS DE CALCULO
Tienda de Abarrotes
COSTO SEMANAL
5.95
6.02
7.50
4.50
10.80
7.20
17.60
10.80
8.50
30.00
42.00
126.00
300.00
60.00
60.00
60.00
150.00
90.00
12.00
60.00
130.00
840.00
1,250.00
2,000.00
105.00
320.00

COSTO MENSUAL
23.80
24.08
30.00
18.00
43.20
28.80
70.40
43.20
34.00
120.00
168.00
504.00
1,200.00
240.00
240.00
240.00
600.00
360.00
48.00
240.00
520.00
3,360.00
5,000.00
8,000.00
420.00
1,280.00

P.VENTA
2.00
2.00
3.00
3.00
5.00
8.00
16.00
2.50
1.11
5.00
18.00
18.00
20.00
20.00
40.00
40.00
40.00
20.00
10.00
20.00
150.00
180.00
280.00
250.00
45.00
100.00

INGRESO SEMANAL
14.00
14.00
15.00
9.00
30.00
32.00
64.00
15.00
11.05
60.00
54.00
162.00
400.00
80.00
160.00
160.00
400.00
120.00
20.00
80.00
150.00
1,080.00
1,400.00
2,500.00
135.00
400.00

INGRESO MENSUAL
56.00
56.00
60.00
36.00
120.00
128.00
$ 250.00
60.00
44.20
240.00
216.00
648.00
1,600.00
320.00
640.00
640.00
1,600.00
480.00
80.00
320.00
600.00
4,320.00
5,600.00
10,000.00
540.00
1,600.00

300.00
93.80
60.00
90.00
1,140.00
408.00
1,494.00
130.00
730.00
270.00
2,100.00
1,300.00
960.00
870.00
105.00
1,360.00
1,400.00
4,000.00
280.00
300.00
960.00
900.00
1,400.00
1,200.00
330.00
874.80
220.80
252.00

1,200.00
375.20
240.00
360.00
4,560.00
1,632.00
5,976.00
520.00
2,920.00
1,080.00
8,400.00
5,200.00
3,840.00
3,480.00
420.00
5,440.00
5,600.00
16,000.00
1,120.00
1,200.00
3,840.00
3,600.00
5,600.00
4,800.00
1,320.00
3,499.20
883.20
1,008.00

150.00
20.00
28.00
30.00
310.00
70.00
505.00
68.00
375.00
55.00
430.00
335.00
330.00
300.00
40.00
350.00
360.00
2,500.00
80.00
55.00
330.00
320.00
290.00
310.00
60.00
379.08
143.52
163.80

450.00
140.00
84.00
120.00
1,240.00
420.00
1,515.00
136.00
750.00
330.00
2,150.00
1,340.00
990.00
900.00
120.00
1,400.00
1,440.00
5,000.00
320.00
330.00
990.00
960.00
1,450.00
1,240.00
360.00
1,137.24
287.04
327.60

1,800.00
560.00
336.00
480.00
4,960.00
1,680.00
6,060.00
544.00
3,000.00
1,320.00
8,600.00
5,360.00
3,960.00
3,600.00
480.00
5,600.00
5,760.00
20,000.00
1,280.00
1,320.00
3,960.00
3,840.00
5,800.00
4,960.00
1,440.00
4,548.96
1,148.16
1,310.40

690.20
207.20
1,542.00
676.00
507.00
576.40
70.95
288.75
29.70
82.50
67.10
70.40
219.45
127.60
541.20
222.75
346.50
191.00
73.80
81.60
49.20
31.80
48.00
36.60
48.60
127.20
192.00
195.00
1,033.20
1,161.00

2,760.80
828.80
6,168.00
2,704.00
2,028.00
2,305.60
283.80
1,155.00
118.80
330.00
268.40
281.60
877.80
510.40
2,164.80
891.00
1,386.00
764.00
295.20
326.40
196.80
127.20
192.00
146.40
194.40
508.80
768.00
780.00
4,132.80
4,644.00

448.63
269.36
334.10
219.70
219.70
749.32
92.24
375.38
38.61
35.75
87.23
91.52
95.10
82.94
117.26
96.53
75.08
248.30
95.94
53.04
63.96
41.34
62.40
47.58
63.18
82.68
249.60
50.70
447.72
503.10

897.26
269.36
2,004.60
878.80
659.10
749.32
92.24
375.38
38.61
107.25
87.23
91.52
285.29
165.88
703.56
289.58
450.45
248.30
95.94
106.08
63.96
41.34
62.40
47.58
63.18
165.36
249.60
253.50
1,343.16
1,509.30

3,589.04
1,077.44
8,018.40
3,515.20
2,636.40
2,997.28
368.94
1,501.50
154.44
429.00
348.92
366.08
1,141.14
663.52
2,814.24
1,158.30
1,801.80
993.20
383.76
424.32
255.84
165.36
249.60
190.32
252.72
661.44
998.40
1,014.00
5,372.64
6,037.20

108.36
4,060.00
165.75
269.10
181.98
235.68
765.60
71.64
199.80
3,192.00
342.90
258.30
142.20
660.00
273.00
218.40
279.00
302.25
181.35
99.45
201.60
34.59
158.40
362.40
363.60
230.40
154.80
342.00
367.20
338.40

433.44
16,240.00
663.00
1,076.40
727.92
942.72
3,062.40
286.56
799.20
12,768.00
1,371.60
1,033.20
568.80
2,640.00
1,092.00
873.60
1,116.00
1,209.00
725.40
397.80
806.40
138.36
633.60
1,449.60
1,454.40
921.60
619.20
1,368.00
1,468.80
1,353.60

35.22
659.75
71.83
116.61
78.86
76.60
248.82
31.04
86.58
1,037.40
148.59
111.93
61.62
214.50
88.73
70.98
72.54
130.98
78.59
43.10
87.36
14.99
51.48
117.78
157.56
49.92
33.54
88.92
159.12
73.32

140.87
5,278.00
215.48
349.83
236.57
306.38
995.28
93.13
259.74
4,149.60
445.77
335.79
184.86
858.00
354.90
283.92
362.70
392.93
235.76
129.29
262.08
44.97
205.92
471.12
472.68
299.52
201.24
444.60
477.36
439.92

563.47
21,112.00
861.90
1,399.32
946.30
1,225.54
3,981.12
372.53
1,038.96
16,598.40
1,783.08
1,343.16
739.44
3,432.00
1,419.60
1,135.68
1,450.80
1,571.70
943.02
517.14
1,048.32
179.87
823.68
1,884.48
1,890.72
1,198.08
804.96
1,778.40
1,909.44
1,759.68

88.32
101.16
81.00
132.00
339.00
897.60
2,193.75
1,079.00
1,584.00
297.00
198.00
310.00
708.00
756.80
227.70
273.00
615.60
2,623.50
3,957.80
1,232.40
1,056.00
2,225.60
4,944.00
666.60

353.28
404.64
324.00
528.00
1,356.00
3,590.40
8,775.00
4,316.00
6,336.00
1,188.00
792.00
1,240.00
2,832.00
3,027.20
910.80
1,092.00
2,462.40
10,494.00
15,831.20
4,929.60
4,224.00
8,902.40
19,776.00
2,666.40

28.70
32.88
21.06
42.90
88.14
145.86
190.13
140.27
257.40
42.90
42.90
80.60
153.40
122.98
49.34
59.15
133.38
227.37
367.51
123.24
85.80
180.83
321.36
72.22

114.82
131.51
105.30
171.60
440.70
1,166.88
2,851.88
1,402.70
2,059.20
386.10
257.40
403.00
920.40
983.84
296.01
354.90
800.28
3,410.55
5,145.14
1,602.12
1,372.80
2,893.28
6,427.20
866.58

459.26
526.03
421.20
686.40
1,762.80
4,667.52
11,407.50
5,610.80
8,236.80
1,544.40
1,029.60
1,612.00
3,681.60
3,935.36
1,184.04
1,419.60
3,201.12
13,642.20
20,580.56
6,408.48
5,491.20
11,573.12
25,708.80
3,466.32

361.90
607.50
2,256.00
1,593.00
2,103.75
1,008.00
2,217.60
798.80
2,021.18
151.20
178.75
340.80
3,612.60
453.00
847.68
1,379.20
197.40
758.40
604.80
232.80
312.00
3,458.40
390.00
221.06
360.00
3,729.60
2,505.60
228.96
396.20
372.00
1,620.00
612.00

1,447.60
2,430.00
9,024.00
6,372.00
8,415.00
4,032.00
8,870.40
3,195.20
8,084.72
604.80
715.00
1,363.20
14,450.40
1,812.00
3,390.72
5,516.80
789.60
3,033.60
2,419.20
931.20
1,248.00
13,833.60
1,560.00
884.24
1,440.00
14,918.40
10,022.40
915.84
1,584.80
1,488.00
6,480.00
2,448.00

33.61
52.65
183.30
115.05
182.33
109.20
360.36
129.81
375.36
32.76
46.48
55.38
521.82
117.78
183.66
179.30
36.66
123.24
131.04
75.66
81.12
749.32
84.50
41.05
93.60
692.64
542.88
49.61
73.58
96.72
105.30
79.56

470.47
789.75
2,932.80
2,070.90
2,734.88
1,310.40
2,882.88
1,038.44
2,627.53
196.56
232.38
443.04
4,696.38
588.90
1,101.98
1,792.96
256.62
985.92
786.24
302.64
405.60
4,495.92
507.00
287.38
468.00
4,848.48
3,257.28
297.65
515.06
483.60
2,106.00
795.60

1,881.88
3,159.00
11,731.20
8,283.60
10,939.50
5,241.60
11,531.52
4,153.76
10,510.14
786.24
929.50
1,772.16
18,785.52
2,355.60
4,407.94
7,171.84
1,026.48
3,943.68
3,144.96
1,210.56
1,622.40
17,983.68
2,028.00
1,149.51
1,872.00
19,393.92
13,029.12
1,190.59
2,060.24
1,934.40
8,424.00
3,182.40

1,502.20
976.50
567.60
386.40
475.20
334.80
1,932.00
1,205.40
25.80
11.40
88.20
112.20
71.40
167.15
270.00
231.00
108.00
97.47
540.00
1,600.00
216.00
176.40
474.00
-

6,008.80
3,906.00
2,270.40
1,545.60
1,900.80
1,339.20
7,728.00
4,821.60
103.20
45.60
352.80
448.80
285.60
668.60
1,080.00
924.00
432.00
389.88
2,160.00
6,400.00
864.00
705.60
1,896.00
-

97.64
141.05
92.24
71.76
77.22
72.54
167.44
223.86
33.54
14.82
114.66
145.86
92.82
43.46
70.20
60.06
70.20
42.24
117.00
260.00
70.20
76.44
205.40
-

1,952.86
1,269.45
737.88
502.32
617.76
435.24
2,511.60
1,567.02
33.54
14.82
114.66
145.86
92.82
217.30
351.00
300.30
140.40
126.71
702.00
2,080.00
280.80
229.32
616.20
-

7,811.44
5,077.80
2,951.52
2,009.28
2,471.04
1,740.96
10,046.40
6,268.08
134.16
59.28
458.64
583.44
371.28
869.18
1,404.00
1,201.20
561.60
506.84
2,808.00
8,320.00
1,123.20
917.28
2,464.80
-

462.00
575.00
126.00
67.20
177.60
529.20
2,227.50
1,248.00
748.80
864.00
780.00
124.08
63.00
479.60
303.60
435.60
158.40
321.20
233.20
313.50
316.80
470.80
237.60
334.40

1,848.00
2,300.00
504.00
268.80
710.40
2,116.80
8,910.00
4,992.00
2,995.20
3,456.00
3,120.00
496.32
252.00
1,918.40
1,214.40
1,742.40
633.60
1,284.80
932.80
1,254.00
1,267.20
1,883.20
950.40
1,337.60

200.20
149.50
54.60
43.68
57.72
114.66
115.83
101.40
81.12
112.32
67.60
14.66
11.70
77.94
49.34
70.79
25.74
52.20
37.90
40.76
51.48
76.51
38.61
54.34

600.60
747.50
163.80
87.36
230.88
687.96
2,895.75
1,622.40
973.44
1,123.20
1,014.00
161.30
81.90
623.48
394.68
566.28
205.92
417.56
303.16
407.55
411.84
612.04
308.88
434.72

2,402.40
2,990.00
655.20
349.44
923.52
2,751.84
11,583.00
6,489.60
3,893.76
4,492.80
4,056.00
645.22
327.60
2,493.92
1,578.72
2,265.12
823.68
1,670.24
1,212.64
1,630.20
1,647.36
2,448.16
1,235.52
1,738.88

234.30
240.00
2,801.88
648.90
704.88
997.29
333.96
220.85
334.89
561.54
341.25
1,716.00
840.00
1,439.90
154.20
223.50
388.08
588.00
918.40
495.00
244.80
232.80
138.00
215.60
143.00
246.84
237.60
379.50
558.00
121.20

937.20
960.00
11,207.52
2,595.60
2,819.52
3,989.16
1,335.84
883.40
1,339.56
2,246.16
1,365.00
6,864.00
3,360.00
5,759.60
616.80
894.00
1,552.32
2,352.00
3,673.60
1,980.00
979.20
931.20
552.00
862.40
572.00
987.36
950.40
1,518.00
2,232.00
484.80

50.77
31.20
202.36
120.51
114.54
144.05
72.36
57.42
48.37
104.29
147.88
202.80
156.00
170.17
66.82
58.11
168.17
152.88
149.24
128.70
159.12
151.32
89.70
140.14
92.95
160.45
154.44
246.68
362.70
78.78

304.59
312.00
3,642.44
843.57
916.34
1,296.48
434.15
287.11
435.36
730.00
443.63
2,230.80
1,092.00
1,871.87
200.46
290.55
504.50
764.40
1,193.92
643.50
318.24
302.64
179.40
280.28
185.90
320.89
308.88
493.35
725.40
157.56

1,218.36
1,248.00
14,569.78
3,374.28
3,665.38
5,185.91
1,736.59
1,148.42
1,741.43
2,920.01
1,774.50
8,923.20
4,368.00
7,487.48
801.84
1,162.20
2,018.02
3,057.60
4,775.68
2,574.00
1,272.96
1,210.56
717.60
1,121.12
743.60
1,283.57
1,235.52
1,973.40
2,901.60
630.24

307.20
303.00
454.50
1,516.50
110.40
162.00
80.40
63.78

1,228.80
1,212.00
1,818.00
6,066.00
441.60
648.00
321.60
255.12
634,877.08

199.68
196.95
295.43
985.73
71.76
70.20
104.52
27.64

399.36
393.90
590.85
1,971.45
143.52
210.60
104.52
82.91
201,812.03

1,597.44
1,575.60
2,363.40
7,885.80
574.08
842.40
418.08
331.66
806,992.12

INGRESO ANUAL
672.00
672.00
720.00
432.00
1,440.00
1,536.00
3,000.00
720.00
530.40
2,880.00
2,592.00
7,776.00
19,200.00
3,840.00
7,680.00
7,680.00
19,200.00
5,760.00
960.00
3,840.00
7,200.00
51,840.00
67,200.00
120,000.00
6,480.00
19,200.00

21,600.00
6,720.00
4,032.00
5,760.00
59,520.00
20,160.00
72,720.00
6,528.00
36,000.00
15,840.00
103,200.00
64,320.00
47,520.00
43,200.00
5,760.00
67,200.00
69,120.00
240,000.00
15,360.00
15,840.00
47,520.00
46,080.00
69,600.00
59,520.00
17,280.00
54,587.52
13,777.92
15,724.80

43,068.48
12,929.28
96,220.80
42,182.40
31,636.80
35,967.36
4,427.28
18,018.00
1,853.28
5,148.00
4,187.04
4,392.96
13,693.68
7,962.24
33,770.88
13,899.60
21,621.60
11,918.40
4,605.12
5,091.84
3,070.08
1,984.32
2,995.20
2,283.84
3,032.64
7,937.28
11,980.80
12,168.00
64,471.68
72,446.40

6,761.66
253,344.00
10,342.80
16,791.84
11,355.55
14,706.43
47,773.44
4,470.34
12,467.52
199,180.80
21,396.96
16,117.92
8,873.28
41,184.00
17,035.20
13,628.16
17,409.60
18,860.40
11,316.24
6,205.68
12,579.84
2,158.42
9,884.16
22,613.76
22,688.64
14,376.96
9,659.52
21,340.80
22,913.28
21,116.16

5,511.17
6,312.38
5,054.40
8,236.80
21,153.60
56,010.24
136,890.00
67,329.60
98,841.60
18,532.80
12,355.20
19,344.00
44,179.20
47,224.32
14,208.48
17,035.20
38,413.44
163,706.40
246,966.72
76,901.76
65,894.40
138,877.44
308,505.60
41,595.84

22,582.56
37,908.00
140,774.40
99,403.20
131,274.00
62,899.20
138,378.24
49,845.12
126,121.63
9,434.88
11,154.00
21,265.92
225,426.24
28,267.20
52,895.23
86,062.08
12,317.76
47,324.16
37,739.52
14,526.72
19,468.80
215,804.16
24,336.00
13,794.14
22,464.00
232,727.04
156,349.44
14,287.10
24,722.88
23,212.80
101,088.00
38,188.80

93,737.28
60,933.60
35,418.24
24,111.36
29,652.48
20,891.52
120,556.80
75,216.96
1,609.92
711.36
5,503.68
7,001.28
4,455.36
10,430.16
16,848.00
14,414.40
6,739.20
6,082.13
33,696.00
99,840.00
13,478.40
11,007.36
29,577.60
-

28,828.80
35,880.00
7,862.40
4,193.28
11,082.24
33,022.08
138,996.00
77,875.20
46,725.12
53,913.60
48,672.00
7,742.59
3,931.20
29,927.04
18,944.64
27,181.44
9,884.16
20,042.88
14,551.68
19,562.40
19,768.32
29,377.92
14,826.24
20,866.56

14,620.32
14,976.00
174,837.31
40,491.36
43,984.51
62,230.90
20,839.10
13,781.04
20,897.14
35,040.10
21,294.00
107,078.40
52,416.00
89,849.76
9,622.08
13,946.40
24,216.19
36,691.20
57,308.16
30,888.00
15,275.52
14,526.72
8,611.20
13,453.44
8,923.20
15,402.82
14,826.24
23,680.80
34,819.20
7,562.88

19,169.28
18,907.20
28,360.80
94,629.60
6,888.96
10,108.80
5,016.96
3,979.87
9,686,905.44

Tienda de Abarrotes
PROYECCION DE COSTOS
COSTOS DEL PROYECTO

COSTOS

AO

AO

CONCEPTO
Renta
Agua
Luz
Salarios
Administracion
Permisos
Mercancia
Bolsas
Papel para envolver

COSTO MENSUAL
$
1,000.00 $
$
50.00 $
$
180.00 $
$
3,000.00 $
$
3,000.00 $
$
500.00 $
$
634,877.08 $
$
140.00 $
$
100.00 $

1
12,000.00
600.00
2,160.00
36,000.00
36,000.00
6,000.00
7,618,524.96
1,680.00
1,200.00

TOTAL

7,714,164.96 $

642,847.08 $

$
$
$
$
$
$
$
$
$

2
12,120.00
606.00
2,181.60
36,360.00
36,360.00
6,060.00
7,694,710.21
1,696.80
1,212.00

AO
$
$
$
$
$
$
$
$
$

3
12,241.20
612.06
2,203.42
36,723.60
36,723.60
6,120.60
7,771,657.31
1,713.77
1,224.12

7,791,306.61 $

7,869,219.68

AO

AO

$
$
$
$
$
$
$
$
$

4
12,363.61
618.18
2,225.45
37,090.84
37,090.84
6,181.81
7,849,373.88
1,730.91
1,236.36

$
$
$
$
$
$
$
$
$

5
12,487.25
624.36
2,247.70
37,461.74
37,461.74
6,243.62
7,927,867.62
1,748.21
1,248.72

7,947,911.87 $

8,027,390.99

Tienda de Abarrotes
COSTOS TOTALES
COSTOS FIJOS
Renta
Agua
Luz
Salarios
Administracion
Permisos

TOTAL

AO 1

TOTAL

COSTOS FIJOS
COSTOS VARIABLES
COSTOS TOTALES

AO 3

AO 4

$
$
$
$
$
$

12,000.00
600.00
2,160.00
36,000.00
36,000.00
6,000.00

$
$
$
$
$
$

12,120.00
606.00
2,181.60
36,360.00
36,360.00
6,060.00

$
$
$
$
$
$

12,241.20
612.06
2,203.42
36,723.60
36,723.60
6,120.60

$
$
$
$
$
$

12,363.61
618.18
2,225.45
37,090.84
37,090.84
6,181.81

92,760.00

93,687.60

94,624.48

95,570.72

COSTOS VARIABLES
Mercancia
Bolsas
Papel para envolver

AO 2

AO 1
$
$
$

AO 2

7,618,524.96 $
1,680.00 $
1,200.00 $

AO 3

7,694,710.21 $
1,696.80 $
1,212.00 $

AO 4

7,771,657.31 $
1,713.77 $
1,224.12 $

7,849,373.88
1,730.91
1,236.36

$ 7,621,404.96

$ 7,697,619.01

$ 7,774,595.20

$ 7,852,341.15

AO 1

AO 2

AO 3

AO 4

$
$
$

92,760.00 $
7,621,404.96 $
7,714,164.96 $

93,687.60 $
7,697,619.01 $
7,791,306.61 $

94,624.48 $
7,774,595.20 $
7,869,219.68 $

95,570.72
7,852,341.15
7,947,911.87

AO 5
$
$
$
$
$
$

12,487.25
624.36
2,247.70
37,461.74
37,461.74
6,243.62

96,526.43
AO 5

$
$
$

7,927,867.62
1,748.21
1,248.72

$ 7,930,864.56
AO 5
$
$
$

96,526.43
7,930,864.56
8,027,390.99

Tienda de Abarrotes
PROYECCION DE INGRESOS
VOLUMEN

PRECIO

VENTAS

Venta mensual
28.00

UNITARIO
2.00

MENSUAL
$
$

56.00

CAJA 100 AGUJA 18G X 1 1/4 ROSA

28.00

2.00

56.00

CAJA 100 JERINGA 1 ML 27G

20.00

3.00

60.00

CAJA 100 JERINGA 3 ML AGUJA AZUL

12.00

3.00

36.00

CAJA 100 JERINGA 5 ML AGUJA 21G 1 1/4

24.00

5.00

120.00

CAJA 100 JERINGA 10 ML AGUJA 20G X 1 1/4

16.00

8.00

CAJA 50 JERINGA 20 ML
CAJA 100 GUANTES ESTERILES
PAQUETE 200 GASAS 10X10 CM
CAJA 100 GUANTE DE PALPACION
PUNZOCAT #18
PUNZOCAT #19
VENOCLISIS PEQUEAS ESPECIES
VENOCLISIS ESPECIES MAYORES
CAJA SUTURA CATGUT # 1
CAJA SUTURA CATGUT # 2-0
CAJA SUTURA CATGUT # 3-0
CANULA INTRAMAMARIA
COMEDERO MEDIA LUNA
DESTETADOR ARAA
CANCEL 1X1 M
CANCEL .75X.75 M
CANCEL 1.5X2 M
CANCEL 1X1.5 M

16.00
24.00
40.00
48.00
12.00
36.00
80.00
16.00
16.00
16.00
40.00
24.00
8.00
16.00
4.00
24.00
20.00
40.00

16.00
2.50
1.11
5.00
18.00
18.00
20.00
20.00
40.00
40.00
40.00
20.00
10.00
20.00
150.00
180.00
280.00
250.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

128.00
256.00
60.00
44.20
240.00
216.00
648.00
1,600.00
320.00
640.00
640.00
1,600.00
480.00
80.00
320.00
600.00
4,320.00
5,600.00
10,000.00

CONCEPTO
ACCESORIOS
CAJA 100 AGUJA 20G X 1 1/4 AMARILLA

CAJA TRANSPORTADORA GALLO

CAJA DE DESCANSO GALLO
BOZALES PARA CABALLO
0
ALIMENTO
CROQUETAS PERRO ADULTO DON CAN 25 KG
CROQUETAS CAHORRO PERRON 20 KG
CROQUETAS GATO
GALLO DE ORO CORTADOR 25 KG
GALLO DE ORO CORTADOR 5 KG
CASTA BRAVA PLUS 40 KG
CASTA BRAVA PLUS 5 KG
FORMULA EL GORY 40 KG
FORMULA EL GORY 5 KG
CRESIMIENTO POLLITO DE PELEA 40 KG
GALLO DE ORO MANTENIMIENTO 40 KG
POSTURA GALLINA FINA 40 KG
MAIZ QUEBRADO 40 KG
MAIZ QUEBRADO 5 KG
CABALLO FIEL PLUS 40 KG
CABALLO FIEL PLUS MANZANA 40 KG
TAMBO MELAZA 200 L
PACA ALFALFA 1/2 TON
PACA PANGOLA 1/2 TON
ALIMENTO DE CRESIMINETO 40 KG
ALIMENTO DE ENGORDA 40 KG
ALIEMNTO DE POSTURA 40 KG
STARTINA PLUS 1-2 40 KG
STARTINA PLUS 1-2 5 KG
0
ANESTESICOS
SEDAJET 10% 50 ML

12.00
16.00
12.00
28.00
12.00
16.00
16.00
24.00
12.00
8.00
8.00
24.00
20.00
16.00
12.00
12.00
12.00
16.00
16.00
8.00
16.00
24.00
12.00
12.00
20.00
16.00
24.00
12.00

45.00
100.00
150.00
20.00
28.00
30.00
310.00
70.00
505.00
68.00
375.00
55.00
430.00
335.00
330.00
300.00
40.00
350.00
360.00
2,500.00
80.00
55.00
330.00
320.00
290.00
310.00
60.00
379.08

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

540.00
1,600.00
1,800.00
560.00
336.00
480.00
4,960.00
1,680.00
6,060.00
544.00
3,000.00
1,320.00
8,600.00
5,360.00
3,960.00
3,600.00
480.00
5,600.00
5,760.00
20,000.00
1,280.00
1,320.00
3,960.00
3,840.00
5,800.00
4,960.00
1,440.00
4,548.96

SEDAJET 2% 25 ML
SURAL 20 ML
ZOLETIL 100 5 ML
ZOLETIL 50 5 ML
ANESKET 10 ML
0
ANTIBIOTICOS
AMOX C 30 TABS
CEFAMAX 20 TABS
ONE 60 TABS
ZOOSARNI 200 GR
BIOCEF LPU 100 ML
BIOQUIN ORAL 6%
BIOXIL 7% 20 ML
BIOXIL 7% 100 ML
ESTREPTO BB D REFORZADO 25 ML
ESTREPTO BB PLUS REFORZADO 25 ML
FLUMETZOO 4 MILL 20 ML
GORBAZOO 30 ML
TIGENT T 20 ML
TRES SULFAS 100 ML
ACTYNOXEL RTU 100 ML
ANABEN 4 20 ML
ANDOBIOTIC 1 MILL
AURICIL 10 ML
AVEFENICOL 20 ML
AVEFENICOL 100 ML
AVIPEN 10 ML
AVIPEN 20 ML
AVIPEN 50 ML
BOLOS UTERINOS
BRONCOTRIM 30 ML

8.00
8.00
8.00
4.00
24.00
4.00
16.00
16.00
12.00
4.00
4.00
4.00
4.00
12.00
4.00
4.00
12.00
8.00
24.00
12.00
24.00
4.00
4.00
8.00
4.00
4.00
4.00
4.00
4.00
8.00
4.00
20.00

143.52
163.80
448.63
269.36
334.10
219.70
219.70
749.32
92.24
375.38
38.61
35.75
87.23
91.52
95.10
82.94
117.26
96.53
75.08
248.30
95.94
53.04
63.96
41.34
62.40
47.58
63.18
82.68
249.60
50.70

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,148.16
1,310.40
3,589.04
1,077.44
8,018.40
3,515.20
2,636.40
2,997.28
368.94
1,501.50
154.44
429.00
348.92
366.08
1,141.14
663.52
2,814.24
1,158.30
1,801.80
993.20
383.76
424.32
255.84
165.36
249.60
190.32
252.72
661.44
998.40
1,014.00

CEFALEX-K 12X10 ML
CEFALEX-S 12X10 ML
CENTRYL AVES 25 ML
COXIFLEX 25X10 G
DIARREFIN SUSPENSION 60 ML
DIARREFIN SUSPENSION 120 ML
DOLOVET OFTALMICO 10 ML
DOLOVET OTICO 10 ML
DYSCURAL RUMIANTE 20 ML
ERCANOL INYECTABLE 10 ML
ERCANOL INYECTABLE 50 ML
ERICLOR AVICOLA 50X10 G
FIORI ESTREPTOENZIM 6 MILL
FLUVICINA 4 MILL
GT AVES Y LECHONES
GENTALEX FUERTE 100 ML
KAOBIOTIC 100 ML
KAOPECTIN FORTE 100 ML
METRONID 100 ML
OXICHEM 100 ML
OXICHEM 50 ML
OXICHEM 20 ML
OXIMAS 50 100 ML
RU VI OTIC 20 G
SULFATRIM INY 10 ML
SULFATRIM INY 25 ML
SUPER XANTROPEN REFORSADO 6 MILL
TOMO 100 ML
TOMO 60 ML
UBRICINA PLUS 6 MILL
0
ANTIHISTAMINICO

12.00
12.00
16.00
32.00
12.00
12.00
12.00
16.00
16.00
12.00
12.00
16.00
12.00
12.00
12.00
16.00
16.00
16.00
20.00
12.00
12.00
12.00
12.00
12.00
16.00
16.00
12.00
24.00
24.00
20.00
20.00
12.00

447.72
503.10
35.22
659.75
71.83
116.61
78.86
76.60
248.82
31.04
86.58
1,037.40
148.59
111.93
61.62
214.50
88.73
70.98
72.54
130.98
78.59
43.10
87.36
14.99
51.48
117.78
157.56
49.92
33.54
88.92
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,372.64
6,037.20
563.47
21,112.00
861.90
1,399.32
946.30
1,225.54
3,981.12
372.53
1,038.96
16,598.40
1,783.08
1,343.16
739.44
3,432.00
1,419.60
1,135.68
1,450.80
1,571.70
943.02
517.14
1,048.32
179.87
823.68
1,884.48
1,890.72
1,198.08
804.96
1,778.40
-

HISTAFIN 100 ML
HISTAFIN 30 ML
0
CICACRIZANTES Y DESINFECTANTES
AZULER GOTERO 100 ML
AZULER SPRAY 100 ML
CICATRIFORTE 100 ML
CICATRIFORTE ATOMIZADOR 120 ML
TOPAZONE 250 ML
TOPAZONE 400 ML
NEGASUNT POLVO 100 G
SULFATO DE COBRE 250 G
YODOVET LT
YODO SPRAY 120 ML
0
CUAJO
CUAMIX 120 ML
CUAMIX 250 ML
CUAMIX 500 ML
0
DESINFLAMATORIOS
BIODIPIRONA 100 ML
BIODIPIRONA 20 ML
DEXAN-2 20 ML
DEXAN-2 50 ML
DIFLUXINA 50 ML
DIFLUXINA 100 ML
DIRONA 100 ML
DIRONA 50 ML
DOLOVET 20 TABS
FLUNAZINE 100 ML
0

12.00
24.00
20.00
20.00
16.00
16.00
20.00
16.00
20.00
32.00
60.00
40.00
32.00
36.00
28.00
32.00
24.00
20.00
24.00
60.00
36.00
32.00
24.00
24.00
24.00
60.00
56.00
52.00
64.00
64.00
80.00
68.00

159.12
73.32
28.70
32.88
21.06
42.90
88.14
145.86
190.13
140.27
257.40
42.90
42.90
80.60
153.40
122.98
49.34
59.15
133.38
227.37
367.51
123.24
85.80
180.83
321.36
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,909.44
1,759.68
459.26
526.03
421.20
686.40
1,762.80
4,667.52
11,407.50
5,610.80
8,236.80
1,544.40
1,029.60
1,612.00
3,681.60
3,935.36
1,184.04
1,419.60
3,201.12
13,642.20
20,580.56
6,408.48
5,491.20
11,573.12
25,708.80
-

DESPARASITANTES
ARMY SHAMPOO 250 ML
ARMY JAGON 80 G
ASUNTOL JABON
ASUNTOL LIQUIDO 100 ML
BAYOFLY 100 ML
BAYTICOL 100 ML
BOVITRAZ 100 ML
BOVITRAZ 1 LT
BRAVO AEROSOL
BRAVO 1 LT
DPET JABON
DPET SHAMPOO 250 ML
DPET TALCO 100 G
ENDOVET GALLOS 25X4
ENDOVET PASTA
FRONT LINE PLUS 10-20 KG
FRONT LINE PLUS 2-10 KG
IVERFULL 10 ML
IVERFULL PASTA
L-VERMISOL VITAMINADO 100 ML
L-VERMISOL VITAMINADO 50 ML
LASARNOL 120 ML
ONE 60 TAB
PANACUR 22%
PANACUR 4%
PARAFEN PASTA
PET MAX ADULTO 12X6 TABS
PET MAX PUPPY 12X6 TABS
PULGATON TALCO 100 G
VAMPIRICIDA 100 G
VERMIFUGO ADE 12% 100 ML

48.00
48.00
56.00
60.00
64.00
72.00
60.00
48.00
32.00
32.00
28.00
24.00
20.00
32.00
36.00
20.00
24.00
40.00
28.00
32.00
24.00
16.00
20.00
24.00
24.00
28.00
20.00
28.00
24.00
24.00
28.00
20.00

72.22
33.61
52.65
183.30
115.05
182.33
109.20
360.36
129.81
375.36
32.76
46.48
55.38
521.82
117.78
183.66
179.30
36.66
123.24
131.04
75.66
81.12
749.32
84.50
41.05
93.60
692.64
542.88
49.61
73.58
96.72

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,466.32
1,881.88
3,159.00
11,731.20
8,283.60
10,939.50
5,241.60
11,531.52
4,153.76
10,510.14
786.24
929.50
1,772.16
18,785.52
2,355.60
4,407.94
7,171.84
1,026.48
3,943.68
3,144.96
1,210.56
1,622.40
17,983.68
2,028.00
1,149.51
1,872.00
19,393.92
13,029.12
1,190.59
2,060.24
1,934.40

VERMIFUGO VIT 12% 100 ML

VERMICELL GALLOS 100 TABS
ZIMPAR 3 ML 3X1 ML
ZIMPAR 6 ML 3X2 ML
ZOOZARNI 200 G
0
DIURETICO
DIURIFFLER 10 ML
0
EXPECTORANTE
EUYACOL FORTE 50 ML
MUCOTOX COLD 100 ML
0
FARMACEUTICOS
ALLERGROOM 237 ML
ALLERMYL SHAMPOO 237 ML
EMETIN 10 ML
EMETIN 2 ML
EMETIN 50 ML
FIBROCINE 50 ML
NEUTRAC 30 TABS
RUMEDADE 15 G
SIMETROL 120 ML
TIMPAKAPS 100 ML
0
HORMONAS
CELOPROS 2 ML
CONTRAC 20 10 ML
CONTRAC 20 250 ML
CONTRAC 20 500 ML
ENERCOL 30 ML
ERGOPAR 10 ML

80.00
40.00
80.00
36.00
32.00
40.00
32.00
28.00
36.00
36.00
32.00
24.00
24.00
32.00
60.00
28.00
4.00
4.00
4.00
4.00
4.00
20.00
20.00
20.00
28.00
20.00
8.00
12.00
24.00
32.00
16.00
12.00

105.30
79.56
97.64
141.05
92.24
71.76
77.22
72.54
167.44
223.86
33.54
14.82
114.66
145.86
92.82
43.46
70.20
60.06
70.20
42.24
117.00
260.00
70.20
76.44

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

8,424.00
3,182.40
7,811.44
5,077.80
2,951.52
2,009.28
2,471.04
1,740.96
10,046.40
6,268.08
134.16
59.28
458.64
583.44
371.28
869.18
1,404.00
1,201.20
561.60
506.84
2,808.00
8,320.00
1,123.20
917.28

INDUPAR 120 ML
D-CLORPROSTENOL
SUPER ROOSTER 50 TABS
0
LAXANTES
DIURELAX 6X50 G
OLEO LAX 100 ML
PET LAX 100 G
0
POMADAS
BALSAMO BLANCO ARANDA 100 G
CABALLO DE PODER 150 G
BIOMISAN 200 G
MAMISAN UNGENTO 100 G
UBRICINA UNGENTO 200 G
POMADA DE LA TIA 125 G
POMADA DE LA TIA 60 G
0
RATICIDA
CONTROL RAT 25 G
RATATAN 25 G
0
VACUNAS
INMUNOVAX 6 DPA2C-L
PARVO-CORONA
PUPPY FENCE L5
RABIPET
TRIPLE CANINA
NEWCASTLE 25 DOSIS
NEWCASTLE 50 DOSIS
TRIPLE AVIAR CURATIVA 20 DOSIS
TRIPLE AVIAR CURATIVA 50 DOSIS

12.00
80.00
12.00
16.00
16.00
20.00
12.00
8.00
12.00
12.00
16.00
24.00
100.00
64.00
48.00
40.00
60.00
44.00
40.00
44.00
28.00
24.00
16.00
32.00
32.00
32.00
32.00
32.00
32.00
40.00
32.00
32.00

205.40
200.20
149.50
54.60
43.68
57.72
114.66
115.83
101.40
81.12
112.32
67.60
14.66
11.70
77.94
49.34
70.79
25.74
52.20
37.90
40.76
51.48
76.51

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,464.80
2,402.40
2,990.00
655.20
349.44
923.52
2,751.84
11,583.00
6,489.60
3,893.76
4,492.80
4,056.00
645.22
327.60
2,493.92
1,578.72
2,265.12
823.68
1,670.24
1,212.64
1,630.20
1,647.36
2,448.16

TRIPLE AVIAR 20 DOSIS

32.00

38.61

TRIPLE AVIAR 50 DOSIS

VIRUELA AVIAR 50 DOSIS
VIRUELA AVIAR 25 DOSIS
ADVAC 11 VIAS 50 ML
ADVAC 8 VIAS 50 ML
ADVAC DERRIENGUE 11 DOSIS
ADVAC DERRIENGUE 15 DOSIS
ADVAC PUPPY QUINTUPLE

32.00
24.00
40.00
72.00
28.00
32.00
36.00
24.00

54.34
50.77
31.20
202.36
120.51
114.54
144.05
72.36

ADVAC PUPPY TRIPLE

ADVAC VIRUELA 50 DOSIS
CANIGEN MHA2 PUPPY EXTRA
CANIGEN MHA2PPILR SEXTUPLE
DERRISAN SEPA ERA 10 DOSIS
TETANOL
DERRIENGUE 15 DOSIS
FELOCELL 3
0
VITAMINAS
ADE FIORI 10 ML
ADELER 100 ML
ADEPLUS 100 ML
AMINOLITE 500 ML
AMINOTONIC 500 ML
ANTOPLEX GALLOS 90 TABS
ASCORBOL PLUS 100 TABS
ASCORBOL PLUS 50 TABS
BIOARSENOL VITAMINADO 100 ML
BIOARSENOL VITAMINADO 50 ML
CALFODEX FUERTE 500 ML
CALTONIC 500 ML

20.00
36.00
28.00
12.00
44.00
28.00
44.00
12.00
24.00
28.00
20.00
12.00
20.00
32.00
20.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00

57.42
48.37
104.29
147.88
202.80
156.00
170.17
66.82
58.11
168.17
152.88
149.24
128.70
159.12
151.32
89.70
140.14
92.95
160.45
154.44

$
$
$
$
$
$
$
$

1,235.52
1,738.88
1,218.36
1,248.00
14,569.78
3,374.28
3,665.38
5,185.91

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,736.59
1,148.42
1,741.43
2,920.01
1,774.50
8,923.20
4,368.00
7,487.48
801.84
1,162.20
2,018.02
3,057.60
4,775.68
2,574.00
1,272.96
1,210.56
717.60
1,121.12
743.60
1,283.57
1,235.52

CALFON FUERTE 100 ML

CARDIOBEE 100 ML
CARDIOBEE 10 ML
CARDIOBEE 50 ML
CATOSAL 20 ML
CATOSAL 50 ML
CATOSAL 250 ML
COMPLEJO B FORTE 50 ML
COMPLEJO B REFORZADO 50 ML
COMPLEJO B SUPER 50 ML
DETENSAN 20 ML
TOTAL

8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
12.00
4.00
12.00

246.68
362.70
78.78
199.68
196.95
295.43
985.73
71.76
70.20
104.52
27.64

$
$
$
$
$
$
$
$
$
$
$

1,973.40
2,901.60
630.24
1,597.44
1,575.60
2,363.40
7,885.80
574.08
842.40
418.08
331.66

807,248.12

Abarrotes
DE INGRESOS
AO

AO

AO

AO

AO

672.00 $

705.60 $

740.88 $

777.92 $

816.82

672.00 $

705.60 $

740.88 $

777.92 $

816.82

720.00 $

756.00 $

793.80 $

833.49 $

875.16

432.00 $

453.60 $

476.28 $

500.09 $

525.10

1,440.00 $

1,512.00 $

1,587.60 $

1,666.98 $

1,750.33

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,536.00
3,072.00
720.00
530.40
2,880.00
2,592.00
7,776.00
19,200.00
3,840.00
7,680.00
7,680.00
19,200.00
5,760.00
960.00
3,840.00
7,200.00
51,840.00
67,200.00
120,000.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,612.80
3,225.60
756.00
556.92
3,024.00
2,721.60
8,164.80
20,160.00
4,032.00
8,064.00
8,064.00
20,160.00
6,048.00
1,008.00
4,032.00
7,560.00
54,432.00
70,560.00
126,000.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,693.44
3,386.88
793.80
584.77
3,175.20
2,857.68
8,573.04
21,168.00
4,233.60
8,467.20
8,467.20
21,168.00
6,350.40
1,058.40
4,233.60
7,938.00
57,153.60
74,088.00
132,300.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,778.11
3,556.22
833.49
614.00
3,333.96
3,000.56
9,001.69
22,226.40
4,445.28
8,890.56
8,890.56
22,226.40
6,667.92
1,111.32
4,445.28
8,334.90
60,011.28
77,792.40
138,915.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,867.02
3,734.04
875.16
644.70
3,500.66
3,150.59
9,451.78
23,337.72
4,667.54
9,335.09
9,335.09
23,337.72
7,001.32
1,166.89
4,667.54
8,751.65
63,011.84
81,682.02
145,860.75

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,480.00
19,200.00
21,600.00
6,720.00
4,032.00
5,760.00
59,520.00
20,160.00
72,720.00
6,528.00
36,000.00
15,840.00
103,200.00
64,320.00
47,520.00
43,200.00
5,760.00
67,200.00
69,120.00
240,000.00
15,360.00
15,840.00
47,520.00
46,080.00
69,600.00
59,520.00
17,280.00
54,587.52

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,804.00
20,160.00
22,680.00
7,056.00
4,233.60
6,048.00
62,496.00
21,168.00
76,356.00
6,854.40
37,800.00
16,632.00
108,360.00
67,536.00
49,896.00
45,360.00
6,048.00
70,560.00
72,576.00
252,000.00
16,128.00
16,632.00
49,896.00
48,384.00
73,080.00
62,496.00
18,144.00
57,316.90

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,144.20
21,168.00
23,814.00
7,408.80
4,445.28
6,350.40
65,620.80
22,226.40
80,173.80
7,197.12
39,690.00
17,463.60
113,778.00
70,912.80
52,390.80
47,628.00
6,350.40
74,088.00
76,204.80
264,600.00
16,934.40
17,463.60
52,390.80
50,803.20
76,734.00
65,620.80
19,051.20
60,182.74

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,501.41
22,226.40
25,004.70
7,779.24
4,667.54
6,667.92
68,901.84
23,337.72
84,182.49
7,556.98
41,674.50
18,336.78
119,466.90
74,458.44
55,010.34
50,009.40
6,667.92
77,792.40
80,015.04
277,830.00
17,781.12
18,336.78
55,010.34
53,343.36
80,570.70
68,901.84
20,003.76
63,191.88

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,876.48
23,337.72
26,254.94
8,168.20
4,900.92
7,001.32
72,346.93
24,504.61
88,391.61
7,934.82
43,758.23
19,253.62
125,440.25
78,181.36
57,760.86
52,509.87
7,001.32
81,682.02
84,015.79
291,721.50
18,670.18
19,253.62
57,760.86
56,010.53
84,599.24
72,346.93
21,003.95
66,351.47

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

13,777.92
15,724.80
43,068.48
12,929.28
96,220.80
42,182.40
31,636.80
35,967.36
4,427.28
18,018.00
1,853.28
5,148.00
4,187.04
4,392.96
13,693.68
7,962.24
33,770.88
13,899.60
21,621.60
11,918.40
4,605.12
5,091.84
3,070.08
1,984.32
2,995.20
2,283.84
3,032.64
7,937.28
11,980.80
12,168.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,466.82
16,511.04
45,221.90
13,575.74
101,031.84
44,291.52
33,218.64
37,765.73
4,648.64
18,918.90
1,945.94
5,405.40
4,396.39
4,612.61
14,378.36
8,360.35
35,459.42
14,594.58
22,702.68
12,514.32
4,835.38
5,346.43
3,223.58
2,083.54
3,144.96
2,398.03
3,184.27
8,334.14
12,579.84
12,776.40

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

15,190.16
17,336.59
47,483.00
14,254.53
106,083.43
46,506.10
34,879.57
39,654.01
4,881.08
19,864.85
2,043.24
5,675.67
4,616.21
4,843.24
15,097.28
8,778.37
37,232.40
15,324.31
23,837.81
13,140.04
5,077.14
5,613.75
3,384.76
2,187.71
3,302.21
2,517.93
3,343.49
8,750.85
13,208.83
13,415.22

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

15,949.66
18,203.42
49,857.15
14,967.26
111,387.60
48,831.40
36,623.55
41,636.72
5,125.13
20,858.09
2,145.40
5,959.45
4,847.02
5,085.40
15,852.15
9,217.29
39,094.01
16,090.52
25,029.70
13,797.04
5,331.00
5,894.44
3,554.00
2,297.10
3,467.32
2,643.83
3,510.66
9,188.39
13,869.27
14,085.98

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

16,747.15
19,113.59
52,350.01
15,715.62
116,956.98
51,272.97
38,454.73
43,718.55
5,381.39
21,900.99
2,252.67
6,257.43
5,089.37
5,339.67
16,644.75
9,678.15
41,048.72
16,895.05
26,281.19
14,486.89
5,597.55
6,189.16
3,731.70
2,411.95
3,640.68
2,776.02
3,686.19
9,647.81
14,562.74
14,790.28

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

64,471.68
72,446.40
6,761.66
253,344.00
10,342.80
16,791.84
11,355.55
14,706.43
47,773.44
4,470.34
12,467.52
199,180.80
21,396.96
16,117.92
8,873.28
41,184.00
17,035.20
13,628.16
17,409.60
18,860.40
11,316.24
6,205.68
12,579.84
2,158.42
9,884.16
22,613.76
22,688.64
14,376.96
9,659.52
21,340.80
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

67,695.26
76,068.72
7,099.75
266,011.20
10,859.94
17,631.43
11,923.33
15,441.75
50,162.11
4,693.85
13,090.90
209,139.84
22,466.81
16,923.82
9,316.94
43,243.20
17,886.96
14,309.57
18,280.08
19,803.42
11,882.05
6,515.96
13,208.83
2,266.34
10,378.37
23,744.45
23,823.07
15,095.81
10,142.50
22,407.84
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

71,080.03
79,872.16
7,454.73
279,311.76
11,402.94
18,513.00
12,519.50
16,213.84
52,670.22
4,928.55
13,745.44
219,596.83
23,590.15
17,770.01
9,782.79
45,405.36
18,781.31
15,025.05
19,194.08
20,793.59
12,476.15
6,841.76
13,869.27
2,379.65
10,897.29
24,931.67
25,014.23
15,850.60
10,649.62
23,528.23
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

74,634.03
83,865.76
7,827.47
293,277.35
11,973.08
19,438.65
13,145.47
17,024.53
55,303.73
5,174.97
14,432.71
230,576.67
24,769.66
18,658.51
10,271.93
47,675.63
19,720.37
15,776.30
20,153.79
21,833.27
13,099.96
7,183.85
14,562.74
2,498.64
11,442.15
26,178.25
26,264.94
16,643.13
11,182.10
24,704.64
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

78,365.73
88,059.05
8,218.84
307,941.22
12,571.74
20,410.59
13,802.74
17,875.76
58,068.91
5,433.72
15,154.35
242,105.51
26,008.14
19,591.43
10,785.53
50,059.41
20,706.39
16,565.11
21,161.48
22,924.93
13,754.96
7,543.04
15,290.87
2,623.57
12,014.26
27,487.17
27,578.18
17,475.28
11,741.21
25,939.88
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

22,913.28
21,116.16
5,511.17
6,312.38
5,054.40
8,236.80
21,153.60
56,010.24
136,890.00
67,329.60
98,841.60
18,532.80
12,355.20
19,344.00
44,179.20
47,224.32
14,208.48
17,035.20
38,413.44
163,706.40
246,966.72
76,901.76
65,894.40
138,877.44
308,505.60
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

24,058.94
22,171.97
5,786.73
6,628.00
5,307.12
8,648.64
22,211.28
58,810.75
143,734.50
70,696.08
103,783.68
19,459.44
12,972.96
20,311.20
46,388.16
49,585.54
14,918.90
17,886.96
40,334.11
171,891.72
259,315.06
80,746.85
69,189.12
145,821.31
323,930.88
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

25,261.89
23,280.57
6,076.06
6,959.40
5,572.48
9,081.07
23,321.84
61,751.29
150,921.23
74,230.88
108,972.86
20,432.41
13,621.61
21,326.76
48,707.57
52,064.81
15,664.85
18,781.31
42,350.82
180,486.31
272,280.81
84,784.19
72,648.58
153,112.38
340,127.42
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

26,524.99
24,444.59
6,379.87
7,307.37
5,851.10
9,535.13
24,487.94
64,838.85
158,467.29
77,942.43
114,421.51
21,454.03
14,302.69
22,393.10
51,142.95
54,668.05
16,448.09
19,720.37
44,468.36
189,510.62
285,894.85
89,023.40
76,281.00
160,768.00
357,133.80
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

27,851.24
25,666.82
6,698.86
7,672.74
6,143.65
10,011.88
25,712.33
68,080.80
166,390.65
81,839.55
120,142.58
22,526.73
15,017.82
23,512.75
53,700.09
57,401.46
17,270.50
20,706.39
46,691.78
198,986.15
300,189.59
93,474.57
80,095.06
168,806.40
374,990.48
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

41,595.84
22,582.56
37,908.00
140,774.40
99,403.20
131,274.00
62,899.20
138,378.24
49,845.12
126,121.63
9,434.88
11,154.00
21,265.92
225,426.24
28,267.20
52,895.23
86,062.08
12,317.76
47,324.16
37,739.52
14,526.72
19,468.80
215,804.16
24,336.00
13,794.14
22,464.00
232,727.04
156,349.44
14,287.10
24,722.88
23,212.80

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

43,675.63
23,711.69
39,803.40
147,813.12
104,373.36
137,837.70
66,044.16
145,297.15
52,337.38
132,427.71
9,906.62
11,711.70
22,329.22
236,697.55
29,680.56
55,539.99
90,365.18
12,933.65
49,690.37
39,626.50
15,253.06
20,442.24
226,594.37
25,552.80
14,483.85
23,587.20
244,363.39
164,166.91
15,001.46
25,959.02
24,373.44

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

45,859.41
24,897.27
41,793.57
155,203.78
109,592.03
144,729.59
69,346.37
152,562.01
54,954.24
139,049.10
10,401.96
12,297.29
23,445.68
248,532.43
31,164.59
58,316.99
94,883.44
13,580.33
52,174.89
41,607.82
16,015.71
21,464.35
237,924.09
26,830.44
15,208.04
24,766.56
256,581.56
172,375.26
15,751.53
27,256.98
25,592.11

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

48,152.38
26,142.14
43,883.25
162,963.96
115,071.63
151,966.06
72,813.69
160,190.11
57,701.96
146,001.55
10,922.05
12,912.15
24,617.96
260,959.05
32,722.82
61,232.84
99,627.62
14,259.35
54,783.63
43,688.21
16,816.49
22,537.57
249,820.29
28,171.96
15,968.45
26,004.89
269,410.64
180,994.02
16,539.11
28,619.82
26,871.72

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,560.00
27,449.24
46,077.41
171,112.16
120,825.21
159,564.37
76,454.37
168,199.62
60,587.05
153,301.63
11,468.16
13,557.76
25,848.86
274,007.00
34,358.96
64,294.49
104,609.00
14,972.31
57,522.81
45,872.62
17,657.32
23,664.45
262,311.31
29,580.56
16,766.87
27,305.13
282,881.17
190,043.72
17,366.06
30,050.82
28,215.30

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

101,088.00
38,188.80
93,737.28
60,933.60
35,418.24
24,111.36
29,652.48
20,891.52
120,556.80
75,216.96
1,609.92
711.36
5,503.68
7,001.28
4,455.36
10,430.16
16,848.00
14,414.40
6,739.20
6,082.13
33,696.00
99,840.00
13,478.40
11,007.36

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

106,142.40
40,098.24
98,424.14
63,980.28
37,189.15
25,316.93
31,135.10
21,936.10
126,584.64
78,977.81
1,690.42
746.93
5,778.86
7,351.34
4,678.13
10,951.67
17,690.40
15,135.12
7,076.16
6,386.23
35,380.80
104,832.00
14,152.32
11,557.73

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

111,449.52
42,103.15
103,345.35
67,179.29
39,048.61
26,582.77
32,691.86
23,032.90
132,913.87
82,926.70
1,774.94
784.27
6,067.81
7,718.91
4,912.03
11,499.25
18,574.92
15,891.88
7,429.97
6,705.55
37,149.84
110,073.60
14,859.94
12,135.61

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

117,022.00
44,208.31
108,512.62
70,538.26
41,001.04
27,911.91
34,326.45
24,184.55
139,559.57
87,073.03
1,863.68
823.49
6,371.20
8,104.86
5,157.64
12,074.21
19,503.67
16,686.47
7,801.47
7,040.82
39,007.33
115,577.28
15,602.93
12,742.40

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

122,873.10
46,418.73
113,938.25
74,065.17
43,051.09
29,307.51
36,042.77
25,393.77
146,537.54
91,426.68
1,956.87
864.66
6,689.76
8,510.10
5,415.52
12,677.92
20,478.85
17,520.79
8,191.54
7,392.86
40,957.70
121,356.14
16,383.08
13,379.51

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

29,577.60
28,828.80
35,880.00
7,862.40
4,193.28
11,082.24
33,022.08
138,996.00
77,875.20
46,725.12
53,913.60
48,672.00
7,742.59
3,931.20
29,927.04
18,944.64
27,181.44
9,884.16
20,042.88
14,551.68
19,562.40
19,768.32
29,377.92

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

31,056.48
30,270.24
37,674.00
8,255.52
4,402.94
11,636.35
34,673.18
145,945.80
81,768.96
49,061.38
56,609.28
51,105.60
8,129.72
4,127.76
31,423.39
19,891.87
28,540.51
10,378.37
21,045.02
15,279.26
20,540.52
20,756.74
30,846.82

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

32,609.30
31,783.75
39,557.70
8,668.30
4,623.09
12,218.17
36,406.84
153,243.09
85,857.41
51,514.44
59,439.74
53,660.88
8,536.21
4,334.15
32,994.56
20,886.47
29,967.54
10,897.29
22,097.28
16,043.23
21,567.55
21,794.57
32,389.16

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

34,239.77
33,372.94
41,535.59
9,101.71
4,854.25
12,829.08
38,227.19
160,905.24
90,150.28
54,090.17
62,411.73
56,343.92
8,963.02
4,550.86
34,644.29
21,930.79
31,465.91
11,442.15
23,202.14
16,845.39
22,645.92
22,884.30
34,008.61

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

35,951.76
35,041.59
43,612.36
9,556.80
5,096.96
13,470.53
40,138.54
168,950.51
94,657.79
56,794.68
65,532.32
59,161.12
9,411.17
4,778.40
36,376.50
23,027.33
33,039.21
12,014.26
24,362.25
17,687.66
23,778.22
24,028.52
35,709.05

$
$
$
$
$
$
$
$

14,826.24
20,866.56
14,620.32
14,976.00
174,837.31
40,491.36
43,984.51
62,230.90

$
$
$
$
$
$
$
$

15,567.55
21,909.89
15,351.34
15,724.80
183,579.18
42,515.93
46,183.74
65,342.44

$
$
$
$
$
$
$
$

16,345.93
23,005.38
16,118.90
16,511.04
192,758.14
44,641.72
48,492.92
68,609.56

$
$
$
$
$
$
$
$

17,163.23
24,155.65
16,924.85
17,336.59
202,396.04
46,873.81
50,917.57
72,040.04

$
$
$
$
$
$
$
$

18,021.39
25,363.43
17,771.09
18,203.42
212,515.85
49,217.50
53,463.45
75,642.04

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

20,839.10
13,781.04
20,897.14
35,040.10
21,294.00
107,078.40
52,416.00
89,849.76
9,622.08
13,946.40
24,216.19
36,691.20
57,308.16
30,888.00
15,275.52
14,526.72
8,611.20
13,453.44
8,923.20
15,402.82
14,826.24

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

21,881.06
14,470.09
21,941.99
36,792.10
22,358.70
112,432.32
55,036.80
94,342.25
10,103.18
14,643.72
25,427.00
38,525.76
60,173.57
32,432.40
16,039.30
15,253.06
9,041.76
14,126.11
9,369.36
16,172.96
15,567.55

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

22,975.11
15,193.60
23,039.09
38,631.71
23,476.64
118,053.94
57,788.64
99,059.36
10,608.34
15,375.91
26,698.35
40,452.05
63,182.25
34,054.02
16,841.26
16,015.71
9,493.85
14,832.42
9,837.83
16,981.60
16,345.93

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

24,123.87
15,953.28
24,191.05
40,563.29
24,650.47
123,956.63
60,678.07
104,012.33
11,138.76
16,144.70
28,033.27
42,474.65
66,341.36
35,756.72
17,683.32
16,816.49
9,968.54
15,574.04
10,329.72
17,830.68
17,163.23

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

25,330.06
16,750.94
25,400.60
42,591.46
25,882.99
130,154.46
63,711.98
109,212.94
11,695.70
16,951.94
29,434.93
44,598.38
69,658.43
37,544.56
18,567.49
17,657.32
10,466.97
16,352.74
10,846.21
18,722.22
18,021.39

$
$
$
$
$
$
$
$
$
$
$

23,680.80
34,819.20
7,562.88
19,169.28
18,907.20
28,360.80
94,629.60
6,888.96
10,108.80
5,016.96
3,979.87

$ 9,686,977.44

$
$
$
$
$
$
$
$
$
$
$

24,864.84
36,560.16
7,941.02
20,127.74
19,852.56
29,778.84
99,361.08
7,233.41
10,614.24
5,267.81
4,178.87
###

$
$
$
$
$
$
$
$
$
$
$

26,108.08
38,388.17
8,338.08
21,134.13
20,845.19
31,267.78
104,329.13
7,595.08
11,144.95
5,531.20
4,387.81
###

$
$
$
$
$
$
$
$
$
$
$

27,413.49
40,307.58
8,754.98
22,190.84
21,887.45
32,831.17
109,545.59
7,974.83
11,702.20
5,807.76
4,607.20
###

$
$
$
$
$
$
$
$
$
$
$

28,784.16
42,322.96
9,192.73
23,300.38
22,981.82
34,472.73
115,022.87
8,373.57
12,287.31
6,098.15
4,837.56
###

Tienda de Abarrotes
ESTADO DE RESULTADOS
CONCEPTOS

AO 1

( + ) VENTAS
COSTOS FIJOS
COSTOS VARIABLES
( - ) COSTOS TOTALES
( = ) UTILIDAD BRUTA
( - ) DEPRECIACION
( = ) UTILIDAD ANTES DE IMPUESTOS
( - ) IMPUESTOS
( = ) UTILIDAD DEL EJERCICIO

$
$
$
$
$
$
$
$
$

ACTIVO FIJO
REBANADORA 300 mm EN A.I.
MOLINO 1HP
BASCULA DE 40 KILOS
BASCULA DE 20 KILOS
VITRINA CRISTAL CURVO DE 1.50 M
0
0
0

VALOR ORIGINAL
$
9,616.00
$
16,228.40
$
1,960.40
$
3,004.40
$
51,010.80
$
14,950.00
$
10,500.00
$
2,700.00

TOTAL

9,686,977.44
92,760.00
7,621,404.96
7,714,164.96
1,972,812.48
10,997.00
1,961,815.48
196,181.55
1,765,633.93

AO 2

AO 3

$ 10,171,326.31 $ 10,679,892.63
$
93,687.60 $
94,624.48
$
7,697,619.01 $
7,774,595.20
$
7,791,306.61 $
7,869,219.68
$
2,380,019.70 $
2,810,672.95
$
11,546.85 $
12,124.19
$
2,368,472.85 $
2,798,548.76
$
236,847.29 $
279,854.88
$
2,131,625.57 $
2,518,693.88

COSTOS DE DEPRECIACIONES

109,970.00

TASA
10%
10%
10%
10%
10%
10%
10%
10%

AOS
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00

AO 4

AO 5

$ 11,213,887.26 $
$
95,570.72 $
$
7,852,341.15 $
$
7,947,911.87 $
$
3,265,975.39 $
$
12,730.40 $
$
3,253,244.98 $
$
325,324.50 $
$
2,927,920.49 $

$
$
$
$
$
$
$
$

DEP ANUAL
961.60
1,622.84
196.04
300.44
5,101.08
1,495.00
1,050.00
270.00

11,774,581.62
96,526.43
7,930,864.56
8,027,390.99
3,747,190.63
13,366.92
3,733,823.71
373,382.37
3,360,441.34

VALOR RESCATE
$
4,808.00
$
8,114.20
$
980.20
$
1,502.20
$
25,505.40
$
7,475.00
$
5,250.00
$
1,350.00

10,997.00 $

54,985.00

Tienda de Abarrotes
FLUJO DE EFECTIVO
CONCEPTOS / AO
( + ) VENTAS
( + ) VALOR DE RESCATE
( = ) INGRESOS TOTALES
COSTOS FIJOS
COSTOS VARIABLES
( = ) COSTOS TOTALES
COMPRA ACTIVO FIJO
COMPRA ACTIVO DIFERIDO
COMPRA CAPITAL DE TRABAJO
( = ) SALDO FINAL

AO 0
$
$
$
$
$
$
$
$
$
-$

145,970.00
18,000.00
634,877.08
798,847.08

AO 1
$
$
$
$
$
$
$
$
$
$

9,686,977.44
9,686,977.44
92,760.00
7,621,404.96
7,714,164.96
1,972,812.48

AO 2

AO 3

$ 10,171,326.31 $ 10,679,892.63
$
$
$ 10,171,326.31 $ 10,679,892.63
$
93,687.60 $
94,624.48
$
7,697,619.01 $
7,774,595.20
$
7,791,306.61 $
7,869,219.68
$
$
$
$
$
$
$
2,380,019.70 $
2,810,672.95

AO 4

AO 5

$ 11,213,887.26 $ 11,774,581.62
$
$
54,985.00
$ 11,213,887.26 $ 11,829,566.62
$
95,570.72 $
96,526.43
$
7,852,341.15 $
7,930,864.56
$
7,947,911.87 $
8,027,390.99
$
$
$
$
$
$
$
3,265,975.39 $
3,802,175.63

Tienda de Abarrotes
PUNTO DE EQUILIBRIO
CONCEPTOS / AO
VENTAS
COSTOS FIJOS
COSTOS VARIABLES
COSTOS TOTALES
PUNTO DE EQUILIBRIO $
PUNTO DE EQUILIBRIO %

AO 1
$
$
$
$
$

9,686,977.44
92,760.00
7,621,404.96
7,714,164.96
435,019.36
4%

AO 2

AO 3

AO 4

$ 10,171,326.31
$
93,687.60
$
7,697,619.01
$
7,791,306.61
$
385,222.27
4%

$ 10,679,892.63
$
94,624.48
$
7,774,595.20
$
7,869,219.68
$
347,840.20
3%

$ 11,213,887.26
$
95,570.72
$
7,852,341.15
$
7,947,911.87
$
318,817.37
3%

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

AO 5
$ 11,774,581.62
$
96,526.43
$
7,930,864.56
$
8,027,390.99
$
295,692.50
3%

__

Tienda de Abarrotes
ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)

TASA DE ACTUALIZACION

AO
0
1
2
3
4
5

INGRESOS
$
$
$
$
$
$

TOTAL

10%

9,686,977.44
10,171,326.31
10,679,892.63
11,213,887.26
11,829,566.62

$ 53,581,650.26

COSTOS
$
$
$
$
$
$

798,847.08
7,714,164.96
7,791,306.61
7,869,219.68
7,947,911.87
8,027,390.99

$ 40,148,841.19

FLUJO DE
EFECTIVO
-$
$
$
$
$
$

TASA
(1+t)-n

798,847.08
1,972,812.48
2,380,019.70
2,810,672.95
3,265,975.39
3,802,175.63

INGRESOS
ACTUALIZADOS

1.000
0.909
0.826
0.751
0.683
0.621

$ 13,432,809.07

VAN
TIR
B/C

9,664,834.49
265.74%

1.32

CRITERIO 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 centavos.

$
$
$
$
$
$

8,806,343.13
8,406,054.80
8,023,961.40
7,659,235.88
7,345,230.16

40,240,825.38

$
$
$
$
$
$
$

EGRESOS
ACTUALIZADOS
798,847.080
7,012,877.236
6,439,096.372
5,912,261.214
5,428,530.751
4,984,378.235
30,575,990.89

__

Tienda de Abarrotes
ESQUEMA DE CAPITALIZACION Y AHORRO
De acuerdo a reglas de Operacin 10% como minimo y de hasta el 50% de lo solicitado

PORCENTAJE
10%
Solicitado
$ 180,000.00
Monto a ahorrar
$
18,000.00

AO
1
2
3
4
5

PAGOS
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00

MONTO DE AHORRO
3,600.00
7,200.00
10,800.00
14,400.00
18,000.00