Costos de Producción Final Hamburguesa Corral

HAMBURGUESAS
SIMULADOR FINANCIERO PR
ASESOR Y CONSULTOR: JOHN FREDY AVENDAÑO M
Este trabajo se realizó con el fin de determinar los costos de producción d
Corralísim
Este trabajo se realizó con el fin de determinar los costos de producción d
Corralísim
INVERSIÓN INICIAL NOMINA ADMINISTRATIVA LIQUIDACIÓN DE HORAS EXTRA
CLASIFICACIÓN COSTOS NOMINA DE PRODUCCIÓN MATERIA PRIMA
CÁLCULO DEL CRÉDITO NOMINA DE VENTAS COSTOS DE PRODUCCIÓN
PLANIFICADOR DEL PROYECTO

URGUESAS EL CORRAL
PROYECTO: HAMBURGUESAS "EL CORRAL"

ENDAÑO M. * E-mail: mancipeavendano@hotmail.com
producción de una línea de producto de Hamburguesas el Corral (Hamburguesa
Corralísima).
ACIÓN DE HORAS EXTRA PUNTO DE EQUILIBRIO ESTADO DE RESULTADOS
MATERIA PRIMA EGRESOS FLUJO DE CAJA
TOS DE PRODUCCIÓN PROYECCIÓN DE INGRESOS BALANCE GENERAL
OPORTUNIDADES DE INVERSIÓN
urguesa
|
OBJETIVO
COMPONENTES
AFECTACIÓN
OBJETIVO FINANCIERO DE LAS EMPRESAS

Gráfico página 6
FLUJO DE CAJA
DIFERENCIA ENTRE UTILIDAD Y RENTABILIDAD
PRECIO DE VENTA
Vendedor
Comprador
COMPONE EL PRECIO DE VENTA DE UN PRODUCTO
O SERVICIO
GRUPOS O CLASES DE EMPRESAS
ESTRUCTURA DEL PRECIO DE VENTA.
IMPRIMIR
Ejemplo de costos página 17
Cartilla Cámara de Comercio de Bogotá.
Fuente:
https://bibliotecadigital.ccb.org.co/bitstream/handle/11520/11865/100000208.pdf?sequence=1&isAllowed=y
Precio de venta de: bienes producidos, mercancías
comercializadas, servicios prestados
Costos y gastos
Utilidad
Los propietarios (socios) de una organización,

previo acuerdo, toman la decisión de invertir dinero (aportes
de capital) en un negocio, con la idea
de obtener utilidades y una excelente rentabilidad,
que garantice la permanencia y crecimiento de la
empresa.
UTILIDAD
RENTABILIDAD
FLUJO DE CAJA
CONSOLIDACIÓN Y CRECIMIENTO
VALOR AGREGADO
Responder con compromisos diarios: pago de salarios,
proveedores, pago de servicios públicos, etc.
UTILIDAD RENTABILIDAD
es el interés que genera el

patrimonio que los socios tienen
es el simple resultado de restarle a las invertido en la empresa. A través
ventas (ingresos), la suma de los costos y de los gastos, del análisis de la rentabilidad, los
en cuyo evento, si los ingresos son mayores habrá utilidad, en socios comprueban si su capital
caso contrario se tendrá una pérdida. La utilidad invertido en la empresa, es más
aumenta el patrimonio de los socios, mientras que la rentable que invirtiendo esos
pérdida lo disminuye. recursos en otro negocio.
Es el ingreso del vendedor (lo que recibe)

Costo del comprador (lo que paga)
Es el valor que se paga por la compra de bienes

y servicios que tienen la característica de satisfacer
las necesidades de quienes los adquieren. El pago
de la compra puede ser realizado: en efectivo, entregando a
cambio otros bienes
y servicios y/o, entregando una
parte en efectivo y otra en bienes y servicios.
Sea cual fuere la forma que

se utiliza para pagar la compra
de un bien o servicio, ese pago
tiene un valor expresado en dinero, el cual se asigna de
acuerdo con los intereses particulares de quienes intervienen
en el intercambio.
Ejemplo: Jumbo, Éxito, Olímpica
Industriales, comerciales y servicios.
VER IMAGEN
REGRESAR
ream/handle/11520/11865/100000208.pdf?sequence=1&isAllowed=y
CLASIFICA CON UNA X, LOS SIGUIENTES DESEMBOLSOS
COSTO GAST
CONCEPTO DIRECTO INDIRECTO VENTAS
Salario secretaria gerente general
Salario vendedores
Comisiones por unidad producida
Depreciación maquinaria y equipo
Empaque producto, punto de venta

Seguros contra robo e incendio
Salario supervisor de planta

Seguros de fábrica
Obligaciones laborales
Arriendo de locales comerciales
Mantenimiento maquinaria y equipo
Agua en lavado de automóviles
Lavado de sábanas en un hotel
Salario del mensajero

Lámina en ferreterías
Harina en panaderías
Depreciación muebles y enseres
Arriendo edificio de planta
Impuesto de renta
Cerraduras en industria de puertas
Agua industria marroquinera
Papelería, cafetería y útiles de aseo
Salario secretaria gerente de planta
Harina en supermercado
Servicio telefónico en Café Internet
Valor de chequeras
Comisiones a vendedores
Obligaciones laborales producción
Mantenimiento equipo de cómputo
Salario del gerente propietario
Combustibles en una serviteca
Sal en un restaurante
Café en una tienda
Azúcar en un Café Internet
Publicidad
Comisiones negociación de remesas
Papelería, tinta en fotocopiadora
Los repuestos en taller de mecánica
Salario vendedores en Internet
Intereses corrientes o de sobregiro
Servicio de maquila
Servicios públicos en producción
Material de empaque (bolsas, marquillas, entre otros) en producción
S
GASTO
ADMINISTRACIÓN FINANZAS
DIRECTOS
FIJOS SON
INDIRECTOS
VARIABLES
SON
DIRECTOS
COSTOS
FIJOS
INDIRECTOS
CON
RESPECTO A
LA MAQUILA
CON
RESPECTO A
LA MAQUILA
REGRESAR
CLASIFICACIÓN DE LOS COSTOS
representan el valor de aquellos
recursos que se pueden identificar y cuantificar para cada
unidad de producción
se presentan sea cual fuere el volumen de producción, ventas o servicios prestados. Su

valor no depende del número de unidades producidas
o vendidas.
la depreciación, el mantenimiento
de máquinas y equipos, el arrendamiento y el salario de
directores y supervisores, solo es factible ajustarlos, en el
mediano y largo plazo.
Indirectos
mano de obra directa y materias primas directas

Son directos
Los costos fijos indirectos son propios de las industrias

de transformación de materias primas y se definen como
aquellos costos que siendo importantes para elaborar
un producto, no se pueden considerar como materias
primas directas o mano de obra directa. Esto quiere decir que estos costos agrupan desembolsos de producción
que no son fácilmente asignables a cada unidad producida, como por ejemplo, el salario de un supervisor de
producción, la depreciación, el hilo en la industria de la
confección, la sal en la mesa de un restaurante, el mantenimiento de maquinaria y equipo, entre otros. Todos
estos son costos que si bien se pueden calcular, no son
fáciles de asignar a las unidades producidas.
CASOS
1. Empresa contrata maquila y el maquilador pone todos los costos
(mano de obra, materias
primas y otros costos de producción); en este caso,
el costo de producción para la empresa que ordena
la maquila, estará representado por el valor de la
factura que le expide el maquilador, en cobro de sus
servicios.
2. Empresa ordena la maquila, pone las materias primas, maquiladora la mano de obra y otros costos de producción.
en este caso, el costo de producción

para la empresa que ordena la maquila será igual a
la sumatoria del costo de adquisición de las materias
primas, más el valor de la factura del maquilador, en
cobro de sus servicios.
GRESAR
OS
Materia Prima Directa corresponden a la fórmula (ficha

(MPD) técnica) del producto
es el valor de los salarios de los

trabajadores (obreros u operarios) que
interviene directamente
en la elaboración de un producto o en
la prestación de
la Mano de Obra Directa (MOD un servicio.
CONCEPTO COSTO GASTO
Servicios públicos de la planta de producción X
Salario de la secretaria del gerente general X
Salario de los vendedores X
Comisiones por unidad producida X
Depreciación de maquinaria y equipo X
Empaque producto punto de venta X
Seguros contra robo e incendio X
Salario del supervisor de planta X
Seguros de fábrica X
Obligaciones laborales del personal de administración X
Arriendo de locales comerciales X
Mantenimiento de maquinaria y equipo X
Servicio de agua en el lavado de automóviles X
Lavado de sábanas en un hotel X

Salario del mensajero X
Lámina en las ferreterías X
Harina en las panaderías X
Depreciación de muebles y enseres X
Arriendo edificio de planta X
Impuesto de renta X
Cerraduras en la industria de puertas X
Servicio de agua en la industria marroquinera x
Papelería, cafetería y útiles de aseo X
Salario de la secretaria del gerente de planta X
Harina en el supermercado X
Servicio telefónico en un Café Internet X
Valor de chequeras X
Comisiones a vendedores X
Obligaciones laborales del personal de planta X
Mantenimiento de equipo de cómputo X
Salario del gerente propietario X
Los combustibles en una serviteca X
La sal en un restaurante X
El café en una tienda X
El azúcar en un Café Internet X
La publicidad X
Comisiones por negociación de remesas X
Papelería o tinta en una fotocopiadora X
Los repuestos en un taller de mecánica X
El salario de quien atiende los clientes en Internet X
Intereses corrientes, por sobregiro o de mora X
Servicio de maquila X
Material de empaque (bolsas, marquillas, entre otros) en producción X
HAMBURGUESAS EL CORRAL
INVERSIÓN INICIAL
CANTIDAD VALOR UNITARIO VALOR TOTAL
Construcciones y edificaciones: $ 300,000,000
Local (Arrendado o Compra y/o Aporte de 1 $ 300,000,000 $ 300,000,000
los Socios).
Equipo de oficina: $ 2,437,000
Escritorio 1 $ 250,000 $ 250,000
Sillas 5 $ 50,000 $ 250,000
Canecas 3 $ 20,000 $ 60,000
Tijeras 2 $ 2,000 $ 4,000
Cosedora 1 $ 3,000 $ 3,000
Computador 1 $ 1,000,000 $ 1,000,000
Software 1 $ 720,000 $ 720,000
Archivadores metalicos 1 $ 150,000 $ 150,000
Maquinaria y equipo: $ 8,600,000
Plancha para asar 1 $ 2,500,000 $ 2,500,000
Refrigerador 1 $ 5,000,000 $ 5,000,000
Mesa en acero inoxidable 1 $ 800,000 $ 800,000
Caja registradora 1 $ 300,000 $ 300,000
Muebles y enseres: $ 8,870,000
Espatulas 2 $ 50,000 $ 100,000
Tabla para picar 2 $ 30,000 $ 60,000
Pinzas 2 $ 15,000 $ 30,000
Cuchillos 3 $ 30,000 $ 90,000

Tazas platicas 15 $ 10,000 $ 150,000
Bandejas platicas 30 $ 5,000 $ 150,000
Canecas de basura 3 $ 30,000 $ 90,000
Mesas 10 $ 500,000 $ 5,000,000
Sillas 40 $ 80,000 $ 3,200,000
Dotacion personal : $ 706,000
Camisa 5 $ 20,000 $ 100,000
Pantalon 5 $ 35,000 $ 175,000
Delantal 2 $ 15,000 $ 30,000
Gorra 5 $ 7,000 $ 35,000
Zapatos 5 $ 50,000 $ 250,000
Caja de cofias x50 und 4 $ 9,000 $ 36,000
Caja de guantes de nitrilo x50 und 4 $ 10,000 $ 40,000
Caja de tapabocas x50 und 4 $ 10,000 $ 40,000
Gastos de constitución: $ 2,123,000
Cámara de Comercio 1 $ 1,992,000 $ 1,992,000
Matrícula persona jurídica 1 $ 131,000 $ 131,000
Vehiculos (bicicleta, motocarros, carros,
$ 80,000,000
camioneta, camiones)
Camión 1 $ 80,000,000 $ 80,000,000
Publicidad, propaganda y promoción $ 9,000,000
Material POP 1 $ 3,000,000 $ 3,000,000
Marketing Digital 1 $ 6,000,000 $ 6,000,000
Materia Prima $ 12,000,000
MP (2500 Hamburquesas) $ 12,000,000 $ 12,000,000
$ 114,824,000 $ 423,736,000 $ 423,736,000
INVERSIÓN INICIAL $ 423,669,000
FINANCIACIÓN
SOCIO 1 - 25% $ 105,917,250
SOCIO 2 - 25% $ 105,917,250
BANCO - 50% $ 211,834,500
TOTAL $ 423,669,000
TIPO DE SOCIEDAD
Sociedad por Acciones Simplificada – S.A.S
Sociedades Anónimas – S.A.
Sociedades Limitadas – LTDA
Sociedad en Comandita – & Cía.
Sociedad en Comandita Simple – S. en C.
Sociedad en Comandita por Acciones – S.C.A.

Sociedad Colectiva
https://escuela-emprendedores.alegra.com/administracion-finanzas/cuales-los-tipos-empresas-sociedades-colombia/
Tarifas de Registros Públicos 2020 de la Camara y Comercio
https://www.ccb.org.co/content/download/23871/399165/file/tarifas_registros_2020_marzo4.pdf
DEPRECIACIÓN
Los vehículos 60 meses (5 años) $ 80,000,000 $ 1,333,333
Los muebles y enseres 120 meses (10 años) $ 8,870,000 $ 73,917
Las máquinas y enseres 120 meses (10 años) $ 8,600,000 $ 71,667
Las casas y edificios terminados 240 meses (20años) $ 300,000,000 $ 2,500,000
$ 3,978,917
REGRESAR
Modelo para el cálculo del valor de la cuota mensual para el pago de la obligación
financiera
En la presente hoja de trabajo, y usando las facilidades que vienen icorporadas en el Excell, se ilustra la forma en como se podrá definir el valor de la
cuota fija mensual con la cual se cubriría una obligación financiera (por ejemplo la cuota mensual para cubrir un consumo hecho con la tarjeta de
crédito o para cubrir otros tipos de préstamos obtenidos con particulares o con entidades financieras)
Igualmente se puede visualizar, para cada cuota mensual que se cancele, qué tanto valor del pago mensual se destina al cubrimiento del captial y qué
tanto se va con destino al valor de los interes para de esa manera conocer el saldo del crédito (capital) al final de cada pago. Al final de cada columna
se podrá visualizar cuánto fue el total de los pagos hechos durante el crédito y el total de los intereses pagados mientras duró el crédito.
Instrucciones
Unicamente se deben sumistrar los datos de las celdas resaltadas en color amarillo. Todo lo demás se obtiene en forma automática
Valor del consumo (o del prestamo) $ 211,834,500 REGRESAR

Cuotas mensuales de plazo concedidas: 48
Tasa de interés mensual: 2.2%
Valor cuota mensual $ 7,190,243
Cuota No Valor cuota Parte de la Parte de la Saldo del crédito

mensual cuota que se cuota que se (capital)
convierte en convierte en después
abono a abono a del pago
capital intereses
211,834,500
1 7,190,243 2,529,884 4,660,359 209,304,616
2 7,190,243 2,585,541 4,604,702 206,719,075
3 7,190,243 2,642,423 4,547,820 204,076,652
4 7,190,243 2,700,556 4,489,686 201,376,096
5 7,190,243 2,759,969 4,430,274 198,616,127
6 7,190,243 2,820,688 4,369,555 195,795,440
7 7,190,243 2,882,743 4,307,500 192,912,697
8 7,190,243 2,946,163 4,244,079 189,966,533
9 7,190,243 3,010,979 4,179,264 186,955,554
10 7,190,243 3,077,220 4,113,022 183,878,334
11 7,190,243 3,144,919 4,045,323 180,733,415
12 7,190,243 3,214,108 3,976,135 177,519,307
13 7,190,243 3,284,818 3,905,425 174,234,489
14 7,190,243 3,357,084 3,833,159 170,877,405
15 7,190,243 3,430,940 3,759,303 167,446,466
16 7,190,243 3,506,420 3,683,822 163,940,045
17 7,190,243 3,583,562 3,606,681 160,356,483
18 7,190,243 3,662,400 3,527,843 156,694,083
19 7,190,243 3,742,973 3,447,270 152,951,111
20 7,190,243 3,825,318 3,364,924 149,125,792
21 7,190,243 3,909,475 3,280,767 145,216,317
22 7,190,243 3,995,484 3,194,759 141,220,834
23 7,190,243 4,083,384 3,106,858 137,137,449
24 7,190,243 4,173,219 3,017,024 132,964,230
25 7,190,243 4,265,030 2,925,213 128,699,201
26 7,190,243 4,358,860 2,831,382 124,340,341
27 7,190,243 4,454,755 2,735,487 119,885,585
28 7,190,243 4,552,760 2,637,483 115,332,826
29 7,190,243 4,652,920 2,537,322 110,679,905
30 7,190,243 4,755,285 2,434,958 105,924,620
31 7,190,243 4,859,901 2,330,342 101,064,719
32 7,190,243 4,966,819 2,223,424 96,097,901
33 7,190,243 5,076,089 2,114,154 91,021,812
34 7,190,243 5,187,763 2,002,480 85,834,049
35 7,190,243 5,301,894 1,888,349 80,532,155
36 7,190,243 5,418,535 1,771,707 75,113,620
37 7,190,243 5,537,743 1,652,500 69,575,877
38 7,190,243 5,659,573 1,530,669 63,916,304
39 7,190,243 5,784,084 1,406,159 58,132,220
40 7,190,243 5,911,334 1,278,909 52,220,886
41 7,190,243 6,041,383 1,148,859 46,179,503
42 7,190,243 6,174,294 1,015,949 40,005,209
43 7,190,243 6,310,128 880,115 33,695,081
44 7,190,243 6,448,951 741,292 27,246,130
45 7,190,243 6,590,828 599,415 20,655,303
46 7,190,243 6,735,826 454,417 13,919,477
47 7,190,243 6,884,014 306,228 7,035,462
48 7,190,243 7,035,462 154,780 0
crédito cancelado 0 0 0 0
Actualicese
En esta hoja de trabajo hemos hecho la copia de
las formulas solo hasta la fila donde se calculaía
una posible cuota 80. Sin embargo, si el credito
está pactado a mayores plazos, solamente tienes
que insertar las filas que necesites y copiar la
formula completa (desde la columna A hasta la E)
en esas nuevas filas
Actualicese
crédito cancelado 0 0 0 (0) En esta hoja de trabajo hemos hecho la copia de
las formulas solo hasta la fila donde se calculaía
una posible cuota 80. Sin embargo, si el credito
Totales pagados 345,131,647 211,834,500 133,297,147 está pactado a mayores plazos, solamente tienes
que insertar las filas que necesites y copiar la
formula completa (desde la columna A hasta la E)
en esas nuevas filas
NÓMINA ADMINISTRATIVA
No. DIAS CARGO/EMPLEADO SALARIO BASICO AUX. DE VALOR HORAS HORAS EXTRAS TOTAL HORAS
TRANSPORTE EXTRA ORD. DIURNA TRABAJADAS EXTRA ORD,
30 GERENTE $ 3,511,212 $ - $ 18,288 3 $ 54,863
30 SUB GERENTE $ 1,800,000 $ - $ 9,375 5 $ 46,875
30 DIRECTOR PRODUCCIÓN $ 1,400,000 $ 102,854 $ 7,292 8 $ 58,333
30 CAJERO $ 877,803 $ 102,854 $ 4,572 15 $ 68,578
$ 7,589,015 $ 205,708 $ 34,954 - $ 228,649
SALARIO TOTAL
CARGO/EMPLEADO CESANTIAS INT CESANTIAS PRIMA SERVICIOS VACACIONES
DEVENGADO
GERENTE $ 3,566,075 $ 297,054 $ 2,971 $ 297,054 $ 148,349
SUB GERENTE $ 1,846,875 $ 153,845 $ 1,538 $ 153,845 $ 76,830
DIRECTOR PRODUCCIÓN $ 1,561,187 $ 130,047 $ 1,300 $ 130,047 $ 64,945
CAJERO $ 1,049,235 $ 87,401 $ 874 $ 87,401 $ 43,648
$ 8,023,372 $ 580,946 $ 5,809 $ 580,946 $ 290,124
APORTES SALUD APORTES PENSION

CARGO/EMPLEADO SALARIO BASICO
ENTIDAD VALOR ENTIDAD VALOR

GERENTE $ 3,566,075 COMPENSAR $ 303,116 COLPENSIONES $ 427,929
SUB GERENTE $ 1,846,875 COMPENSAR $ 156,984 COLFONDOS $ 221,625
DIRECTOR PRODUCCIÓN $ 1,458,333 SANITAS $ 123,958 COLPENSIONES $ 175,000
CAJERO $ 946,381 SANITAS $ 80,442 COLPENSIONES $ 113,566
$ 7,817,664 - $ 664,501 - $ 938,120
EL CORRAL
TRATIVA
TOTAL DCTO SALUD DCTO PENSION TOTAL FONDO DE NETO A PAGAR
DEVENGADO DEDUCIDO SOLIDARIDAD
$ 3,566,075 $ 142,643 $ 142,643 $ 285,286 $ 35,112 $ 3,245,677
$ 1,846,875 $ 73,875 $ 73,875 $ 147,750 $ - $ 1,699,125
$ 1,561,187 $ 58,333 $ 58,333 $ 116,667 $ - $ 1,444,521
$ 1,049,235 $ 37,855 $ 37,855 $ 75,711 $ - $ 973,525
$ 8,023,372 $ 312,707 $ 312,707 $ 625,413 $ 35,112 $ 7,362,847
$ 1,457,825
APORTES PARAFISCALES (ICBF 3%

ARL
SENA 2% CAJA COMPENSACIÓN 4%) TIPO DE CONTRATO
ENTIDAD VALOR ENTIDAD No. RIESGO VALOR

COMPENSAR $ 320,947 SURA I $ 18,615 INDEFINIDO
COMPENSAR $ 166,219 SURA I $ 9,641 FIJO
- $ 703,590 - $ 40,808 -
Total apagar:
REGRESAR
$ 2,347,019
$ 11,167,691
REGRESAR
HORAS EXTRAS VALOR HORAS EXTRA
CARGO DIAS TRABAJADOS SALARIO BASICO AUX TRANSPORTE
TRABAJADAS DIURNA ORD. DIURNA
SUPERVISOR 30 $ 1,000,000 $ 102,854 10 $ 5,208

OPERARIO 1 30 $ 877,803 $ 102,854 5 $ 4,572
OPERARIO 2 30 $ 877,803 $ 102,854 5 $ 4,572
$ 2,755,606 $ 308,562 $ 14,352
PROVISIÓN PRESTACIONES SOCIALES

NOMBRE SALARIO TOTAL CESANTIAS INT CESANTIAS PRIMA VACACIONES
DEVENGADO
SUPERVISOR $ 1,191,396 $ 99,243 $ 11,914 $ 99,243 $ 49,562
OPERARIO 1 $ 1,035,520 $ 86,259 $ 10,355 $ 86,259 $ 43,078
OPERARIO 2 $ 1,035,520 $ 86,259 $ 10,355 $ 86,259 $ 43,078
$ 3,262,435 $ 271,761 $ 32,624 $ 271,761 $ 135,717
PROVISIÓN DE PRESTACIONES SOCIALES Y PARAFISCALES POR

NOMBRE SALARIO BASICO
ENTIDAD VALOR ENTIDAD VALOR
SUPERVISOR $ 1,088,542 COMPENSAR $ 92,526 COLFONDOS $ 130,625
OPERARIO 1 $ 932,666 SANITAS $ 79,277 COLPENSIONES $ 111,920
OPERARIO 2 $ 932,666 CAFESALUD $ 79,277 PORVENIR $ 111,920
$ 2,953,873 $ 251,079 $ 354,465
EJEMPLO
SALUD
SALUD DEDUCCIDO PENSIÓN DEDUCCIDO PENSIÓN DEDUCCIDO
SALARIO IBC SUBSIDIO DE DEDUCCIDO AL
AL EMPLEADOR 8,5% AL EMPLEADO 4% AL EMPLEADOR 12%
TRANSPORTE EMPLEADO 4%
$ 877,803 $ 102,854 $ 35,112 $ 74,613 $ 35,112 $ 105,336
NOMINA DE PRODUCCIÓN
HORAS EXTRAS VALOR HORAS TOTAL HORAS

TOTAL HORAS TOTAL HORAS
TRABAJADAS EXTRA ORD. EXTRAS TOTAL DEVENGADO
EXTRAS DIURNAS EXTRAS
NOCTURNA NOCTURNA NOCTURNAS
$ 52,083 5 $ 7,292 $ 36,458 $ 88,542 $ 1,191,396
$ 22,859 5 $ 6,401 $ 32,003 $ 54,863 $ 1,035,520
$ 22,859 5 $ 6,401 $ 32,003 $ 54,863 $ 1,035,520
$ 97,802 $ 20,093 $ 100,465 $ 198,267 $ 3,262,435
TIPO DE CONTRATO
INDEFINIDO
INDEFINIDO
INDEFINIDO
INDEFINIDO
$ 711,863
RAFISCALES POR PARTE DE LA EMPRESA

APORTES PARAFISCALES ICBF 3% SENA
ARL
2% CAJA 4%
ENTIDAD VALOR ENTIDAD RIESGO VALOR
COMPENSAR $ 97,969 SURA II $ 11,364
$ 265,849 $ 30,838 $ 902,231
Total apagar: $ 4,656,081
REGRESAR
TOTAL TIPO DE
DESCUENTO SALUD DESCUENTO PENSION TOTAL A PAGAR
DEDUCIDO CONTRATO
$ 40,000 $ 40,000 $ 80,000 $ 1,111,396 FIJO

$ 35,112 $ 35,112 $ 70,224 $ 965,295 FIJO
$ 35,112 $ 35,112 $ 70,224 $ 965,295 FIJO
$ 110,224 $ 110,224 $ 220,448
$ 3,041,987
HORAS EXTRAS
SALARIO
NOMBRE DIAS TRABAJADOS AUX TRANSPORTE TRABAJADAS
BASICO
DIURNA
VENDEDOR 01 30 $ 877,803 $ 102,854 5
$ 877,803 $ 102,854
PROVISIÓN PRESTACIONES SOCIALES

NOMBRE SALARIO BASICO CESANTIAS INT CESANTIAS PRIMA
VENDEDOR 01 $ 1,035,520 $ 86,259 $ 10,355 $ 86,259
PROVISIÓN DE PRESTACIONES SOCIALES Y PA

NOMBRE SALARIO BASICO
ENTIDAD VALOR ENTIDAD
VENDEDOR 01 $ 932,666 COMPENSAR $ 79,277 COLFONDOS
$ 932,666 $ 79,277
NOMINA DE VENTAS
VALOR HORAS TOTAL HORAS HORAS EXTRAS VALOR HORAS TOTAL HORAS
EXTRA ORD. EXTRAS TRABAJADAS EXTRA ORD. EXTRAS
DIURNA DIURNAS NOCTURNA NOCTURNA NOCTURNAS
$ 4,572 $ 22,859 5 $ 6,401 $ 32,003
$ 4,572 $ 6,401
ALES
VACACIONES
$ 225,950
$ 43,078
SOCIALES Y PARAFISCALES POR PARTE DE LA EMPRESA

APORTES PARAFISCALES ICBF 3%
APORTES PENSION ARL
SENA 2% CAJA 4%
VALOR ENTIDAD VALOR ENTIDAD VALOR
$ 111,920 COMPENSAR $ 83,940 SURA $ 4,869
$ 111,920 $ 83,940 $ 4,869
Total apagar:
RRAL
TOTAL HORAS TOTAL DESCUENTO DESCUENTO TOTAL

TOTAL A PAGAR
EXTRAS DEVENGADO SALUD PENSION DEDUCIDO
$ 54,863 $ 1,035,520 $ 35,112 $ 35,112 $ 70,224 $ 965,295

$ 54,863 $ 1,035,520 $ 35,112 $ 35,112 $ 70,224
$ 965,295
$ 1,245,300
$ 280,005
REGRESAR
$ 1,471,251
$ 14,943,604
$ 15,169,554 $ 1,264,130
R
LIQUIDACION DE HORAS EXTRA EN COLOMBIA PARA E
(smmlv)
Salario mínimo mensual
$877,803
Salario mínimo diario

$29,260
Salario mínimo hora
$3,658
Salario mínimo nocturna
$4,938
Horas extras
Hora extra diurno $4,572
Hora extra nocturno $6,401
Hora extra diurna

$7,315
dominical/festivo
Hora extra nocturna

$9,144
dominical/festivo
EJERCICIO
HORA EXTRA HORA EXTRA V.H.O 2020
Diurna 5 $ 4,572
Diurna 10 $ 4,572
Diurna 15 $ 4,572
Nocturna 4 $ 6,401
Fuente: https://symplifica.com/salario-minimo-2020
Aportes a seguridad social con el salario mínim
$109.725 mensual
El
salario
mínimo
legal Salud (EPS)
vigente
Empleador: (8.5%)$74.613
Trabajador: (4%)$35.112
$140.448 mensual
Pensión Empleador: (12%)$105.336
Trabajador: (4%)$35.112
Riesgo I:$4.582
Riesgo II:$9.164
Riesgos Riesgo III:$21.383
profesionales Riesgo IV:$38.184
Riesgo V:$61.095
$35.112 mensual
Caja de
compensación
TABLA DE CLASES DE RIESGO Y COTIZACIÓN
CLASE I Riesgo mínimo
CLASE II Riesgo bajo
CLASE III Riesgo medio
CLASE IV Riesgo alto
CLASE V Riesgo máximo

V.H.O corresponde al valor ordinario de la hora que s
OMBIA PARA EL AÑO 2020 deben trabajar de acuerdo a la jornada laboral máxima
días
Jornada ordinaria 48 horas

semanales 8 horas diarias Auxilio de transporte
Jornada ordinaria (diurno) 8
Auxilio mensual
horas diarias
Jornada ordinaria 6 A.M. – 9
Auxilio diario
P.M.
Jornada nocturna 9 P.M. - 6
A.M.
Valor hora ordinaria

25%
75%
+75% por festivo
+25% recargo diurno
+75% por festivo
+75% recargo nocturno
LIQUIDACIÓN TOTAL
0.25 $ 5,715
1.75 $ 80,010
2 $ 137,160
2.5 $ 64,010
TOTAL $ HR TRABAJADAS COP $ 286,895
SMLV Año 2019 $ 828,116
Subsidio de Transporte Año 2019 $ 97,032
TOTAL A PAGAR $ 1,212,043
l salario mínimo:
Aportes a una entidad

prestadora de salud que
cubre integralmente al
empleador y beneficiarios
Aporte a una entidad gestora

de pensiones
Varía según el tipo de riesgo

de acuerdo al cargo del
trabajador y se paga a una
ARL.
Aporte a cajas de
compensación para el
bienestar del empleado
OTIZACIÓN
0.522%
1044%
2436%
4350%
6960%
de al valor ordinario de la hora que se determina dividiendo el salario mensual entre 240, que son las horas que
cuerdo a la jornada laboral máxima legal, que es de 8 horas, y como el mes para efectos laborales se entiende 30
días, tenemos que 30 x 8 = 240.
Auxilio de transporte
$ 102,854
Jornada ordinaria 48
horas semanales 8
horas diarias
$ 3,428
REGLA
Concepto Recargo Fórmula de liquidación

Hora extra diurna 0.25 V.H.O X 125%
Hora extra nocturna 0.75 V.H.O X 175%
Hora extra diurna dominical o festiva 1 V.H.O X 200%
Hora extra nocturna dominical o festiva 1.5 V.H.O X 250%
REGRESAR
e son las horas que
borales se entiende 30
MATERIA PRIMA PARA LA FABRICACIÓN DE UNA
MATERIALES DESCRIPCIÓN PRECIO
PAN Pan para hamburguesa marca BIMBO $ 700
VERDURAS 1 hoja de lechuga, 2 rodajas de tomate y 3 aros de cebolla

$ 300
CARNE 375 gramos de carne de res a la parrilla
$ 2,500
QUESO
1 tajada de queso americano $ 500
EMPAQUE $ 500
SALSAS BBQ $ 300
Costo unitario de materia prima $ 4,800
REGRESAR
MATERIA PRIMA TOTAL PARA LA FABRICACIÓN DE 2500 HAMBURGUESAS EL COR

MATERIALES DESCRIPCIÓN PRECIO
PAN Pan para hamburguesa marca BIMBO $ 700
VERDURAS 1 hoja de lechuga, 2 rodajas de tomate y 3 aros de cebolla
$ 300
CARNE 375 gramos de carne de res a la parrilla $ 2,500
QUESO
1 tajada de queso americano $ 500
EMPAQUE $ 500
SALSAS
BBQ $ 300
Costo unitario de materia prima $ 4,800
¿Con estos Ingresos Puedo Cubrir mis C
CLASIF
Costos de Producción
Gastos Totales
Nomina
Compromisos Financieros
MANO DE OBRA TOTAL
Mano de Obra Indirecta Nomina Administrativa $ 11,167,691
Mano de Obra Directa Nomina de Producción $ 4,656,081
Mano de Obra Indirecta Nomina de Ventas $ 1,471,251
$ 17,295,023
MANO DE OBRA UNITARIA $ 6,918

COSTOS FIJOS $ 755,000
COSTOS FIJOS UNITARIO $ 302
COSTO VARIABLE $ 11,718
1. Materia Prima Unitaria $ 4,800

2. Mano de Obra Unitaria $ 6,918
3. Costo Fijo Unitario $ 302 CP 2500
Costo Unitario $ 12,020 $ 30,050,023
CP GT UTL
CP+GT+UTL+IMP=PRECIO $ 12,020 $ 9,090 $ 3,606
AMBURGUESAS EL CORRAL MENSUAL

CANTIDAD INGRESO
2,500 $ 1,750,000
2,500 $ 750,000
2,500 $ 6,250,000
2,500 $ 1,250,000
2,500 $ 1,250,000
2,500 $ 750,000 PRECIO DE VENTA UTILIDAD UNITARIA
$ 12,000,000 $ 25,738 $ 13,718

$ 34,294,977 UTILIDAD TOTAL
n estos Ingresos Puedo Cubrir mis Compromisos Financieros? PXQ= INGRESO
$ 64,345,000 $ 34,294,977
CLASIFICACIÓN COSTOS DE PRODUCCIÓN
Costos Variables
Materia Prima Insumos
Directa
Indirecta
Mano de Obra
Directa
Indirecta
Costos Indirectos Fabricación
Costos Fijos
Costos Semivariables
Gatos Administrativos
Gatos de Ventas
Gastos Logisticos
Nomina Administrativa
Nomina de Producción
Nomina de Ventas Comsiones
Crédito
Conforma la Cuota a Pagar
Intereses del Crédito
IMP PRECIO
$ 1,022 $ 25,738
COSTOS DE PRODUCCIÓN
PRODUCTO CANTIDAD
PAN 2500
VERDURAS 1250
CARNE 2500
QUESO 2500
COSTOS VARIABLES
EMPAQUE 2500
SALSAS 250
MOD 1
MOIND 1
T.C.V
ARRIENDO 1
SERVICIOS PÚBLICOS 1
COSTOS FIJOS MANTENIMIENTO 1
PRÉSTAMO BANCO 1
T.C.F
T.C.
CIF TOTALES
DESCRIPCION VALOR
ARRIENDO $ -
LUZ $ 475,000
INTERNET $ 150,000
AGUA $ 130,000
TOTAL CIF
$ 755,000
PRESUPUESTADOS
MOID $ 8,930,924
ESTRUCTURA DEL PRECIO DE VENTA

INDUSTRIAL COMERCIAL SERVICIOS
Utilidad Utilidad Utilidad
Más Más Más
Gastos Operacionales Gastos Operacionales Gastos Operacionales
Administrativos Administrativos Administrativos

Financieros Financieros Financieros
Ventas Ventas Ventas
Más Más Más
Costos de Producción Costos de Ventas Costos de prestación de servicios
Valor de compra de las

mercancías adquiridas Valor de insumos y servicios
Mano de obra directa para la venta. principales
Materia prima directa

Otros costos de
fabriación
panadería compra
materias primas como adquiere los insumos y servicios
harinas, básicos de sus productos y, en
huevos, azúcar, leche, cierta medida los transforma en
levadura, sabores, nuevos servicios. Por ejemplo, la
colores, Supermercado o fotocopiadora compra papel,
entre otros, que tienda compra licores, tintas, entre otros,
transforma en abarrotes, verduras, que transforma en la fotocopia de
bizcochos, tortas, ropas, un determinado
panes o pasteles. entre otros documento.
EL CORRAL
DUCCIÓN
VALOR UNITARIO VALOR TOTAL
$ 700 $ 1,750,000 MATERIA PRIMA
$ 300 $ 375,000 MPU $ 4,800
$ 2,500 $ 6,250,000 MPT $ 12,000,000
$ 500 $ 1,250,000
$ 500 $ 1,250,000
$ 300 $ 75,000
$ 4,656,081 $ 4,656,081 $ 58,000
$ 12,638,942 $ 12,638,942
$ 4,660,881 $ 28,245,023
$ - $ -
$ 755,000 $ 755,000
$ 16,667 $ 16,667 REGRESAR
$ 7,190,243 $ 7,190,243
$ 755,000
$ 29,000,023
MARGEN DE CONTRIBUCIÓN $ MC = Ventas – Costo

$ 14,020
UNITARIO Variable
MC % 5447% % MC = (MC $/ precio

de venta) * 100
-$ 475,000
Precio de Venta Unitario $ 25,738
Mes Cantidad de ventas Ingresos 2020 Utilidad Mes 1

Enero 500 $ 12,869,000 $ 6,858,995 2
Febrero 800 $ 20,590,400 $ 10,974,393 3
Marzo 1,000 $ 25,738,000 $ 13,717,991 4
Abril 1,200 $ 30,885,600 $ 16,461,589 5
Mayo 1,000 $ 25,738,000 $ 13,717,991 6
Junio 800 $ 20,590,400 $ 10,974,393 7
Julio 900 $ 23,164,200 $ 12,346,192 8
Agosto 1,200 $ 30,885,600 $ 16,461,589 9
Septiembre 1,480 $ 38,092,240 $ 20,302,627 10
Octubre 1,600 $ 41,180,800 $ 21,948,785
Noviembre 1,450 $ 37,320,100 $ 19,891,087 $ 25,738
Diciembre 2,500 $ 64,345,000 $ 34,294,977
Total ventas 14430 $ 371,399,340 $ 197,950,609
PROMEDIO PROMEDIO INGRESOS

PRODUCCIÓN
1,203 $ 30,949,945
2020 2021 2022

14430 $ 371,399,340 14430 $ 371,399,340 23130 $ 614,846,434
VARIACIÓN EN UND Y
EN PESOS
0 $ - 8700 $ 243,447,094 -15170 -$ 403,231,584
VARIACIÓN
PORCENTUAL 0% 0.0% 38% 39.6% -191% -190.5%
Precio Unitario $ 25,738

Cantidad de ventas Ingresos 2020
Enero 500 $ 12,869,000 Enero
Febrero 800 $ 20,590,400 Febrero
Marzo 1000 $ 25,738,000 Marzo
Abril 1200 $ 30,885,600 Abril
Mayo 1000 $ 25,738,000 Mayo
Junio 800 $ 20,590,400 Junio
Julio 900 $ 23,164,200 Julio
Agosto 1200 $ 30,885,600 Agosto
Septiembre 1480 $ 38,092,240 Septiembre
Octubre 1600 $ 41,180,800 Octubre
Noviembre 1450 $ 37,320,100 Noviembre
Diciembre 2500 $ 64,345,000 Diciembre
Total ventas 14430 $ 371,399,340 Total ventas
Precio Unitario $ 26,590

Enero 600 $ 15,953,957 Enero
Febrero 500 $ 13,294,964 Febrero
Marzo 580 $ 15,422,158 Marzo
Abril 920 $ 24,462,734 Abril
Mayo 500 $ 13,294,964 Mayo
Junio 830 $ 22,069,640 Junio
Julio 590 $ 15,688,057 Julio
Agosto 610 $ 16,219,856 Agosto
Septiembre 520 $ 13,826,762 Septiembre
Octubre 690 $ 18,347,050 Octubre
Noviembre 800 $ 21,271,942 Noviembre
Diciembre 1500 $ 39,884,892 Diciembre
Total ventas 8640 $ 229,736,976 Total ventas
Precio Unitario $ 26,600 No.
Cantidad de ventas Ingresos 2028 1
Enero 700 $ 18,620,156 2
Febrero 800 $ 21,280,178 3
Marzo 820 $ 21,812,183 4
Abril 1000 $ 26,600,223 5
Mayo 560 $ 14,896,125 6
Junio 950 $ 25,270,212 7
Julio 780 $ 20,748,174 8
Agosto 600 $ 15,960,134 9
Septiembre 900 $ 23,940,201 10
Octubre 800 $ 21,280,178
Noviembre 720 $ 19,152,161
Diciembre 1600 $ 42,560,357
Total ventas 10230 $ 272,120,281
presup
$ 700,000,000
$ 600,000,000
$ 500,000,000
$ 371,399,340 $ 371,399
$ 400,000,000
$ 300,000,000
$ 200,000,000
$ 100,000,000
$-
2020 2022
$ 200,000,000
$ 100,000,000
$-
2020 2022
70,000,000
$
IPC INCREMENTO DE PROYECCION DE 60,000,000
PRECIO PRECIO
2020 0.00% $ -
2021 3.28% $ 26,582.21 50,000,000
2022 3.29% $ 26,584.78 $ 41,180,800
2023 3.30% $ 26,587.35 40,000,000 $ 38,092,240 $ 37,320,
2024 3.31% $ 26,589.93
$ 30,885,600 $ 30,885,600
2025 3.32% $ 26,592.50 30,000,000
2026 3.33% $ 26,595.08 $ 25,738,000 $ 25,738,000
$ 23,164,200
2027 3.34% $ 26,597.65 $ 20,590,400 $ 20,590,400
20,000,000
2028 3.35% $ 26,600.22
2029 3.36% $ 26,602.80 $ 12,869,000
10,000,000
$ 844.21 $ 26,582.21
0
er
o ro zo ril ay
o
ni
o lio to br
e
br
e
br
e
REGRESAR En bre ar Ab M Ju Ju gos m tc u m
Fe M A e vie
pti O
Di
Se No
2023 2024 2025 2026

7960 $ 211,614,850 8200 $ 218,016,303 8640 $ 229,736,976 8790
240 $ 6,401,452 440 $ 11,720,673 150 $ 4,011,113 100
3% 2.9% 5% 5.1% 2% 1.7% 1%
Precio Unitario $ 26,582 Precio Unitario

Cantidad de ventas Ingresos 2021 Cantidad de ventas Ingresos 2022
1200 $ 31,898,648 Enero 500 $ 13,292,390
1400 $ 37,215,089 Febrero 420 $ 11,165,608
1600 $ 42,531,530 Marzo 530 $ 14,089,934
2000 $ 53,164,413 Abril 910 $ 24,192,150
2100 $ 55,822,633 Mayo 500 $ 13,292,390
2300 $ 61,139,075 Junio 900 $ 23,926,302
2330 $ 61,936,541 Julio 540 $ 14,355,781
1800 $ 47,847,972 Agosto 500 $ 13,292,390
1700 $ 45,189,751 Septiembre 560 $ 14,887,477
1900 $ 50,506,192 Octubre 800 $ 21,267,824
2200 $ 58,480,854 Noviembre 500 $ 13,292,390
2600 $ 69,113,737 Diciembre 1300 $ 34,560,214
23130 $ 614,846,434 Total ventas 7960 $ 211,614,850
Precio Unitario $ 26,593 Precio Unitario

Cantidad de ventas Ingresos 2025 Cantidad de ventas Ingresos 2026
560 $ 14,891,801 Enero 520 $ 13,829,439
600 $ 15,955,501 Febrero 500 $ 13,297,538
770 $ 20,476,226 Marzo 600 $ 15,957,045
930 $ 24,731,026 Abril 1000 $ 26,595,075
480 $ 12,764,401 Mayo 550 $ 14,627,291
820 $ 21,805,851 Junio 900 $ 23,935,568
500 $ 13,296,251 Julio 500 $ 13,297,538
600 $ 15,955,501 Agosto 700 $ 18,616,553
580 $ 15,423,651 Septiembre 520 $ 13,829,439
750 $ 19,944,376 Octubre 900 $ 23,935,568
700 $ 18,614,751 Noviembre 700 $ 18,616,553
1500 $ 39,888,752 Diciembre 1500 $ 39,892,613
8790 $ 233,748,089 Total ventas 8890 $ 236,430,220
AÑOS INGRESOS
2020 $ 371,399,340
2022 $ 371,399,340
2023 $ 614,846,434
2024 $ 211,614,850
2025 $ 218,016,303
2026 $ 229,736,976
2027 $ 233,748,089
2028 $ 236,430,220
2029 $ 247,358,138
2030 $ 272,120,281
presupuesto de ingresos del 2020 al 2028
000,000
$ 614,846,434
000,000
000,000
$ 371,399,340 $ 371,399,340
000,000
$ 272,120,281
000,000 $ 247,358,138
$ 229,736,976 $ 233,748,089 $ 236,430,220
$ 211,614,850 $ 218,016,303
000,000
000,000
$-
2020 2022 2023 2024 2025 2026 2027 2028 2029 2030
$ 211,614,850 $ 218,016,303
000,000
000,000
$-
2020 2022 2023 2024 2025 2026 2027 2028 2029 2030
INGRESOS
$ 64,345,000
$ 41,180,800
$ 38,092,240 $ 37,320,100
$ 30,885,600
Column C
23,164,200 Column D
400
lio to e e e e
Ju os br br br br
g em tc u m m
A
pti O vie cie
Se No Di
2026 2027 2028 2029

$ 233,748,089 8890 $ 236,430,220 9300 $ 247,358,138 10230 $ 272,120,281
$ 2,682,131 410 $ 10,927,917 930 $ 24,762,144
1.1% 4% 4.4% 9% 9.1%
$ 26,585 Precio Unitario $ 26,587

Enero 520 $ 13,825,424
Febrero 400 $ 10,634,942
Marzo 550 $ 14,623,045
Abril 920 $ 24,460,366
Mayo 480 $ 12,761,930
Junio 820 $ 21,801,630
Julio 500 $ 13,293,677
Agosto 600 $ 15,952,412
Septiembre 520 $ 13,825,424
Octubre 690 $ 18,345,274
Noviembre 700 $ 18,611,148
Diciembre 1500 $ 39,881,031
Total ventas 8200 $ 218,016,303
$ 26,595 Precio Unitario $ 26,598

Enero 600 $ 15,958,590
Febrero 500 $ 13,298,825
Marzo 650 $ 17,288,472
Abril 1000 $ 26,597,649
Mayo 500 $ 13,298,825
Junio 900 $ 23,937,884
Julio 700 $ 18,618,354
Agosto 650 $ 17,288,472
Septiembre 800 $ 21,278,119
Octubre 800 $ 21,278,119
Noviembre 700 $ 18,618,354
Diciembre 1500 $ 39,896,474
Total ventas 9300 $ 247,358,138
MES MP ARRIENDO SERVICIOS MANTENIMIENTO PRÉSTAMO BANCO
Enero $ 4,800,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Febrero $ 6,624,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Marzo $ 7,248,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Abril $ 9,120,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Mayo $ 7,104,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Junio $ 8,640,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Julio $ 7,200,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Agosto $ 6,936,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Septiembre $ 7,104,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Octubre $ 7,680,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Noviembre $ 6,960,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Diciembre $ 12,000,000 $ - $ 755,000 $ 16,667 $ 7,190,243
Total anual: $ 91,416,000 $ - $ 9,060,000 $ 200,000 $ 86,282,912
RAL
MOD MOID Total mensual: MES UNIDADES PRODUCIDAS
$ 6,127,332 $ 11,167,691 $ 30,056,932 Enero 1000
$ 6,127,332 $ 11,167,691 $ 31,880,932 Febrero 1380
$ 6,127,332 $ 11,167,691 $ 32,504,932 Marzo 1510
Materia prima
$ 6,127,332 $ 11,167,691 $ 34,376,932 Abril 1900 (costo unitario)
$ 6,127,332 $ 11,167,691 $ 32,360,932 Mayo 1480
$ 6,127,332 $ 11,167,691 $ 33,896,932 Junio 1800
Mantenimiento
$ 6,127,332 $ 11,167,691 $ 32,456,932 Julio 1500 anual
$ 6,127,332 $ 11,167,691 $ 32,192,932 Agosto 1445
$ 6,127,332 $ 11,167,691 $ 32,360,932 Septiembre 1480
Nomina
$ 6,127,332 $ 11,167,691 $ 32,936,932 Octubre 1600 administrativa
$ 6,127,332 $ 11,167,691 $ 32,216,932 Noviembre 1450
$ 6,127,332 $ 11,167,691 $ 37,256,932 Diciembre 2500
Nomina de
$ 73,527,979 $ 134,012,293 $ 394,499,184 19045 produccion
REGRESAR Nomina de ventas

$ 4,800
$ 200,000
$ 11,167,691
$ 4,656,081
$ 1,471,251
Costos Fijo Total: $2,755,000
Precio: $25,738
Costos Variables Unitario: $11,718
P.E.: 197
Utilidades: $0
INGRESO PE $5,070,329
INGRESO TOTAL $64,344,281
Unidades Ventas Costo Total Costo Variables

1 $25,738 $2,766,718 $11,718
2 $51,475 $2,778,436 $23,436
3 $77,213 $2,790,154 $35,154
4 $102,951 $2,801,872 $46,872
5 $128,689 $2,813,590 $58,590
6 $154,426 $2,825,308 $70,308
7 $180,164 $2,837,026 $82,026
8 $205,902 $2,848,744 $93,744
9 $231,639 $2,860,462 $105,462
10 $257,377 $2,872,180 $117,180
11 $283,115 $2,883,898 $128,898
12 $308,853 $2,895,616 $140,616
13 $334,590 $2,907,334 $152,334
14 $360,328 $2,919,052 $164,052
15 $386,066 $2,930,770 $175,770
16 $411,803 $2,942,488 $187,488
17 $437,541 $2,954,206 $199,206
18 $463,279 $2,965,924 $210,924
19 $489,017 $2,977,642 $222,642
20 $514,754 $2,989,360 $234,360
21 $540,492 $3,001,078 $246,078
22 $566,230 $3,012,796 $257,796
23 $591,967 $3,024,514 $269,514
24 $617,705 $3,036,232 $281,232
25 $643,443 $3,047,950 $292,950
26 $669,181 $3,059,668 $304,668
27 $694,918 $3,071,386 $316,386
28 $720,656 $3,083,104 $328,104
29 $746,394 $3,094,822 $339,822
30 $772,131 $3,106,540 $351,540
31 $797,869 $3,118,258 $363,258
32 $823,607 $3,129,976 $374,976
33 $849,345 $3,141,694 $386,694
34 $875,082 $3,153,412 $398,412
35 $900,820 $3,165,130 $410,130
36 $926,558 $3,176,848 $421,848
37 $952,295 $3,188,566 $433,566
38 $978,033 $3,200,284 $445,284
39 $1,003,771 $3,212,002 $457,002
40 $1,029,509 $3,223,720 $468,720
41 $1,055,246 $3,235,438 $480,438
42 $1,080,984 $3,247,156 $492,156
43 $1,106,722 $3,258,874 $503,874
44 $1,132,459 $3,270,592 $515,592
45 $1,158,197 $3,282,310 $527,310
46 $1,183,935 $3,294,028 $539,028
47 $1,209,672 $3,305,746 $550,746
48 $1,235,410 $3,317,464 $562,464
49 $1,261,148 $3,329,182 $574,182
50 $1,286,886 $3,340,900 $585,900
51 $1,312,623 $3,352,618 $597,618
52 $1,338,361 $3,364,336 $609,336
53 $1,364,099 $3,376,054 $621,054
54 $1,389,836 $3,387,772 $632,772
55 $1,415,574 $3,399,490 $644,490
56 $1,441,312 $3,411,209 $656,209
57 $1,467,050 $3,422,927 $667,927
58 $1,492,787 $3,434,645 $679,645
59 $1,518,525 $3,446,363 $691,363
60 $1,544,263 $3,458,081 $703,081
61 $1,570,000 $3,469,799 $714,799
62 $1,595,738 $3,481,517 $726,517
63 $1,621,476 $3,493,235 $738,235
64 $1,647,214 $3,504,953 $749,953
65 $1,672,951 $3,516,671 $761,671
66 $1,698,689 $3,528,389 $773,389
67 $1,724,427 $3,540,107 $785,107
68 $1,750,164 $3,551,825 $796,825
69 $1,775,902 $3,563,543 $808,543
70 $1,801,640 $3,575,261 $820,261
71 $1,827,378 $3,586,979 $831,979
72 $1,853,115 $3,598,697 $843,697
73 $1,878,853 $3,610,415 $855,415
74 $1,904,591 $3,622,133 $867,133
75 $1,930,328 $3,633,851 $878,851
76 $1,956,066 $3,645,569 $890,569
77 $1,981,804 $3,657,287 $902,287
78 $2,007,542 $3,669,005 $914,005
79 $2,033,279 $3,680,723 $925,723
80 $2,059,017 $3,692,441 $937,441
81 $2,084,755 $3,704,159 $949,159
82 $2,110,492 $3,715,877 $960,877
83 $2,136,230 $3,727,595 $972,595
84 $2,161,968 $3,739,313 $984,313
85 $2,187,706 $3,751,031 $996,031
86 $2,213,443 $3,762,749 $1,007,749
87 $2,239,181 $3,774,467 $1,019,467
88 $2,264,919 $3,786,185 $1,031,185
89 $2,290,656 $3,797,903 $1,042,903
90 $2,316,394 $3,809,621 $1,054,621
91 $2,342,132 $3,821,339 $1,066,339
92 $2,367,870 $3,833,057 $1,078,057
93 $2,393,607 $3,844,775 $1,089,775
94 $2,419,345 $3,856,493 $1,101,493
95 $2,445,083 $3,868,211 $1,113,211
96 $2,470,820 $3,879,929 $1,124,929
97 $2,496,558 $3,891,647 $1,136,647
98 $2,522,296 $3,903,365 $1,148,365
99 $2,548,034 $3,915,083 $1,160,083
100 $2,573,771 $3,926,801 $1,171,801
101 $2,599,509 $3,938,519 $1,183,519
102 $2,625,247 $3,950,237 $1,195,237
103 $2,650,984 $3,961,955 $1,206,955
104 $2,676,722 $3,973,673 $1,218,673
105 $2,702,460 $3,985,391 $1,230,391
106 $2,728,198 $3,997,109 $1,242,109
107 $2,753,935 $4,008,827 $1,253,827
108 $2,779,673 $4,020,545 $1,265,545
109 $2,805,411 $4,032,263 $1,277,263
110 $2,831,148 $4,043,981 $1,288,981
111 $2,856,886 $4,055,699 $1,300,699
112 $2,882,624 $4,067,417 $1,312,417
113 $2,908,362 $4,079,135 $1,324,135
114 $2,934,099 $4,090,853 $1,335,853
115 $2,959,837 $4,102,571 $1,347,571
116 $2,985,575 $4,114,289 $1,359,289
117 $3,011,312 $4,126,007 $1,371,007
118 $3,037,050 $4,137,725 $1,382,725
119 $3,062,788 $4,149,443 $1,394,443
120 $3,088,526 $4,161,161 $1,406,161
121 $3,114,263 $4,172,879 $1,417,879
122 $3,140,001 $4,184,597 $1,429,597
123 $3,165,739 $4,196,315 $1,441,315
124 $3,191,476 $4,208,033 $1,453,033
125 $3,217,214 $4,219,751 $1,464,751
126 $3,242,952 $4,231,469 $1,476,469
127 $3,268,689 $4,243,187 $1,488,187
128 $3,294,427 $4,254,905 $1,499,905
129 $3,320,165 $4,266,623 $1,511,623
130 $3,345,903 $4,278,341 $1,523,341
131 $3,371,640 $4,290,059 $1,535,059
132 $3,397,378 $4,301,777 $1,546,777
133 $3,423,116 $4,313,495 $1,558,495
134 $3,448,853 $4,325,213 $1,570,213
135 $3,474,591 $4,336,931 $1,581,931
136 $3,500,329 $4,348,649 $1,593,649
137 $3,526,067 $4,360,367 $1,605,367
138 $3,551,804 $4,372,085 $1,617,085
139 $3,577,542 $4,383,803 $1,628,803
140 $3,603,280 $4,395,521 $1,640,521
141 $3,629,017 $4,407,239 $1,652,239
142 $3,654,755 $4,418,957 $1,663,957
143 $3,680,493 $4,430,675 $1,675,675
144 $3,706,231 $4,442,393 $1,687,393
145 $3,731,968 $4,454,111 $1,699,111
146 $3,757,706 $4,465,829 $1,710,829
147 $3,783,444 $4,477,547 $1,722,547
148 $3,809,181 $4,489,265 $1,734,265
149 $3,834,919 $4,500,983 $1,745,983
150 $3,860,657 $4,512,701 $1,757,701
151 $3,886,395 $4,524,419 $1,769,419
152 $3,912,132 $4,536,137 $1,781,137
153 $3,937,870 $4,547,855 $1,792,855
154 $3,963,608 $4,559,573 $1,804,573
155 $3,989,345 $4,571,291 $1,816,291
156 $4,015,083 $4,583,009 $1,828,009
157 $4,040,821 $4,594,727 $1,839,727
158 $4,066,559 $4,606,445 $1,851,445
159 $4,092,296 $4,618,163 $1,863,163
160 $4,118,034 $4,629,881 $1,874,881
161 $4,143,772 $4,641,599 $1,886,599
162 $4,169,509 $4,653,317 $1,898,317
163 $4,195,247 $4,665,035 $1,910,035
164 $4,220,985 $4,676,753 $1,921,753
165 $4,246,723 $4,688,471 $1,933,471
166 $4,272,460 $4,700,190 $1,945,190
167 $4,298,198 $4,711,908 $1,956,908
168 $4,323,936 $4,723,626 $1,968,626
169 $4,349,673 $4,735,344 $1,980,344
170 $4,375,411 $4,747,062 $1,992,062
171 $4,401,149 $4,758,780 $2,003,780
172 $4,426,887 $4,770,498 $2,015,498
173 $4,452,624 $4,782,216 $2,027,216
174 $4,478,362 $4,793,934 $2,038,934
175 $4,504,100 $4,805,652 $2,050,652
176 $4,529,837 $4,817,370 $2,062,370
177 $4,555,575 $4,829,088 $2,074,088
178 $4,581,313 $4,840,806 $2,085,806
179 $4,607,051 $4,852,524 $2,097,524
180 $4,632,788 $4,864,242 $2,109,242
181 $4,658,526 $4,875,960 $2,120,960
182 $4,684,264 $4,887,678 $2,132,678
183 $4,710,001 $4,899,396 $2,144,396
184 $4,735,739 $4,911,114 $2,156,114
185 $4,761,477 $4,922,832 $2,167,832
186 $4,787,215 $4,934,550 $2,179,550
187 $4,812,952 $4,946,268 $2,191,268
188 $4,838,690 $4,957,986 $2,202,986
189 $4,864,428 $4,969,704 $2,214,704
190 $4,890,165 $4,981,422 $2,226,422
191 $4,915,903 $4,993,140 $2,238,140
192 $4,941,641 $5,004,858 $2,249,858
193 $4,967,379 $5,016,576 $2,261,576
194 $4,993,116 $5,028,294 $2,273,294
195 $5,018,854 $5,040,012 $2,285,012
196 $5,044,592 $5,051,730 $2,296,730
197 $5,070,329 $5,063,448 $2,308,448
198 $5,096,067 $5,075,166 $2,320,166
199 $5,121,805 $5,086,884 $2,331,884
200 $5,147,543 $5,098,602 $2,343,602
201 $5,173,280 $5,110,320 $2,355,320
202 $5,199,018 $5,122,038 $2,367,038
203 $5,224,756 $5,133,756 $2,378,756
204 $5,250,493 $5,145,474 $2,390,474
205 $5,276,231 $5,157,192 $2,402,192
206 $5,301,969 $5,168,910 $2,413,910
207 $5,327,707 $5,180,628 $2,425,628
208 $5,353,444 $5,192,346 $2,437,346
209 $5,379,182 $5,204,064 $2,449,064
210 $5,404,920 $5,215,782 $2,460,782
211 $5,430,657 $5,227,500 $2,472,500
212 $5,456,395 $5,239,218 $2,484,218
213 $5,482,133 $5,250,936 $2,495,936
214 $5,507,870 $5,262,654 $2,507,654
215 $5,533,608 $5,274,372 $2,519,372
216 $5,559,346 $5,286,090 $2,531,090
217 $5,585,084 $5,297,808 $2,542,808
218 $5,610,821 $5,309,526 $2,554,526
219 $5,636,559 $5,321,244 $2,566,244
220 $5,662,297 $5,332,962 $2,577,962
221 $5,688,034 $5,344,680 $2,589,680
222 $5,713,772 $5,356,398 $2,601,398
223 $5,739,510 $5,368,116 $2,613,116
224 $5,765,248 $5,379,834 $2,624,834
225 $5,790,985 $5,391,552 $2,636,552
226 $5,816,723 $5,403,270 $2,648,270
227 $5,842,461 $5,414,988 $2,659,988
228 $5,868,198 $5,426,706 $2,671,706
229 $5,893,936 $5,438,424 $2,683,424
230 $5,919,674 $5,450,142 $2,695,142
231 $5,945,412 $5,461,860 $2,706,860
232 $5,971,149 $5,473,578 $2,718,578
233 $5,996,887 $5,485,296 $2,730,296
234 $6,022,625 $5,497,014 $2,742,014
235 $6,048,362 $5,508,732 $2,753,732
236 $6,074,100 $5,520,450 $2,765,450
237 $6,099,838 $5,532,168 $2,777,168
238 $6,125,576 $5,543,886 $2,788,886
239 $6,151,313 $5,555,604 $2,800,604
240 $6,177,051 $5,567,322 $2,812,322
241 $6,202,789 $5,579,040 $2,824,040
242 $6,228,526 $5,590,758 $2,835,758
243 $6,254,264 $5,602,476 $2,847,476
244 $6,280,002 $5,614,194 $2,859,194
245 $6,305,740 $5,625,912 $2,870,912
246 $6,331,477 $5,637,630 $2,882,630
247 $6,357,215 $5,649,348 $2,894,348
248 $6,382,953 $5,661,066 $2,906,066
249 $6,408,690 $5,672,784 $2,917,784
250 $6,434,428 $5,684,502 $2,929,502
251 $6,460,166 $5,696,220 $2,941,220
252 $6,485,904 $5,707,938 $2,952,938
253 $6,511,641 $5,719,656 $2,964,656
254 $6,537,379 $5,731,374 $2,976,374
255 $6,563,117 $5,743,092 $2,988,092
256 $6,588,854 $5,754,810 $2,999,810
257 $6,614,592 $5,766,528 $3,011,528
258 $6,640,330 $5,778,246 $3,023,246
259 $6,666,068 $5,789,964 $3,034,964
260 $6,691,805 $5,801,682 $3,046,682
261 $6,717,543 $5,813,400 $3,058,400
262 $6,743,281 $5,825,118 $3,070,118
263 $6,769,018 $5,836,836 $3,081,836
264 $6,794,756 $5,848,554 $3,093,554
265 $6,820,494 $5,860,272 $3,105,272
266 $6,846,232 $5,871,990 $3,116,990
267 $6,871,969 $5,883,708 $3,128,708
268 $6,897,707 $5,895,426 $3,140,426
269 $6,923,445 $5,907,144 $3,152,144
270 $6,949,182 $5,918,862 $3,163,862
271 $6,974,920 $5,930,580 $3,175,580
272 $7,000,658 $5,942,298 $3,187,298
273 $7,026,396 $5,954,016 $3,199,016
274 $7,052,133 $5,965,734 $3,210,734
275 $7,077,871 $5,977,452 $3,222,452
276 $7,103,609 $5,989,171 $3,234,171
277 $7,129,346 $6,000,889 $3,245,889
278 $7,155,084 $6,012,607 $3,257,607
279 $7,180,822 $6,024,325 $3,269,325
280 $7,206,560 $6,036,043 $3,281,043
281 $7,232,297 $6,047,761 $3,292,761
282 $7,258,035 $6,059,479 $3,304,479
283 $7,283,773 $6,071,197 $3,316,197
284 $7,309,510 $6,082,915 $3,327,915
285 $7,335,248 $6,094,633 $3,339,633
286 $7,360,986 $6,106,351 $3,351,351
287 $7,386,724 $6,118,069 $3,363,069
288 $7,412,461 $6,129,787 $3,374,787
289 $7,438,199 $6,141,505 $3,386,505
290 $7,463,937 $6,153,223 $3,398,223
291 $7,489,674 $6,164,941 $3,409,941
292 $7,515,412 $6,176,659 $3,421,659
293 $7,541,150 $6,188,377 $3,433,377
294 $7,566,887 $6,200,095 $3,445,095
295 $7,592,625 $6,211,813 $3,456,813
296 $7,618,363 $6,223,531 $3,468,531
297 $7,644,101 $6,235,249 $3,480,249
298 $7,669,838 $6,246,967 $3,491,967
299 $7,695,576 $6,258,685 $3,503,685
300 $7,721,314 $6,270,403 $3,515,403
301 $7,747,051 $6,282,121 $3,527,121
302 $7,772,789 $6,293,839 $3,538,839
303 $7,798,527 $6,305,557 $3,550,557
304 $7,824,265 $6,317,275 $3,562,275
305 $7,850,002 $6,328,993 $3,573,993
306 $7,875,740 $6,340,711 $3,585,711
307 $7,901,478 $6,352,429 $3,597,429
308 $7,927,215 $6,364,147 $3,609,147
309 $7,952,953 $6,375,865 $3,620,865
310 $7,978,691 $6,387,583 $3,632,583
311 $8,004,429 $6,399,301 $3,644,301
312 $8,030,166 $6,411,019 $3,656,019
313 $8,055,904 $6,422,737 $3,667,737
314 $8,081,642 $6,434,455 $3,679,455
315 $8,107,379 $6,446,173 $3,691,173
316 $8,133,117 $6,457,891 $3,702,891
317 $8,158,855 $6,469,609 $3,714,609
318 $8,184,593 $6,481,327 $3,726,327
319 $8,210,330 $6,493,045 $3,738,045
320 $8,236,068 $6,504,763 $3,749,763
321 $8,261,806 $6,516,481 $3,761,481
322 $8,287,543 $6,528,199 $3,773,199
323 $8,313,281 $6,539,917 $3,784,917
324 $8,339,019 $6,551,635 $3,796,635
325 $8,364,757 $6,563,353 $3,808,353
326 $8,390,494 $6,575,071 $3,820,071
327 $8,416,232 $6,586,789 $3,831,789
328 $8,441,970 $6,598,507 $3,843,507
329 $8,467,707 $6,610,225 $3,855,225
330 $8,493,445 $6,621,943 $3,866,943
331 $8,519,183 $6,633,661 $3,878,661
332 $8,544,921 $6,645,379 $3,890,379
333 $8,570,658 $6,657,097 $3,902,097
334 $8,596,396 $6,668,815 $3,913,815
335 $8,622,134 $6,680,533 $3,925,533
336 $8,647,871 $6,692,251 $3,937,251
337 $8,673,609 $6,703,969 $3,948,969
338 $8,699,347 $6,715,687 $3,960,687
339 $8,725,085 $6,727,405 $3,972,405
340 $8,750,822 $6,739,123 $3,984,123
341 $8,776,560 $6,750,841 $3,995,841
342 $8,802,298 $6,762,559 $4,007,559
343 $8,828,035 $6,774,277 $4,019,277
344 $8,853,773 $6,785,995 $4,030,995
345 $8,879,511 $6,797,713 $4,042,713
346 $8,905,249 $6,809,431 $4,054,431
347 $8,930,986 $6,821,149 $4,066,149
348 $8,956,724 $6,832,867 $4,077,867
349 $8,982,462 $6,844,585 $4,089,585
350 $9,008,199 $6,856,303 $4,101,303
351 $9,033,937 $6,868,021 $4,113,021
352 $9,059,675 $6,879,739 $4,124,739
353 $9,085,413 $6,891,457 $4,136,457
354 $9,111,150 $6,903,175 $4,148,175
355 $9,136,888 $6,914,893 $4,159,893
356 $9,162,626 $6,926,611 $4,171,611
357 $9,188,363 $6,938,329 $4,183,329
358 $9,214,101 $6,950,047 $4,195,047
359 $9,239,839 $6,961,765 $4,206,765
360 $9,265,577 $6,973,483 $4,218,483
361 $9,291,314 $6,985,201 $4,230,201
362 $9,317,052 $6,996,919 $4,241,919
363 $9,342,790 $7,008,637 $4,253,637
364 $9,368,527 $7,020,355 $4,265,355
365 $9,394,265 $7,032,073 $4,277,073
366 $9,420,003 $7,043,791 $4,288,791
367 $9,445,741 $7,055,509 $4,300,509
368 $9,471,478 $7,067,227 $4,312,227
369 $9,497,216 $7,078,945 $4,323,945
370 $9,522,954 $7,090,663 $4,335,663
371 $9,548,691 $7,102,381 $4,347,381
372 $9,574,429 $7,114,099 $4,359,099
373 $9,600,167 $7,125,817 $4,370,817
374 $9,625,905 $7,137,535 $4,382,535
375 $9,651,642 $7,149,253 $4,394,253
376 $9,677,380 $7,160,971 $4,405,971
377 $9,703,118 $7,172,689 $4,417,689
378 $9,728,855 $7,184,407 $4,429,407
379 $9,754,593 $7,196,125 $4,441,125
380 $9,780,331 $7,207,843 $4,452,843
381 $9,806,068 $7,219,561 $4,464,561
382 $9,831,806 $7,231,279 $4,476,279
383 $9,857,544 $7,242,997 $4,487,997
384 $9,883,282 $7,254,715 $4,499,715
385 $9,909,019 $7,266,433 $4,511,433
386 $9,934,757 $7,278,152 $4,523,152
387 $9,960,495 $7,289,870 $4,534,870
388 $9,986,232 $7,301,588 $4,546,588
389 $10,011,970 $7,313,306 $4,558,306
390 $10,037,708 $7,325,024 $4,570,024
391 $10,063,446 $7,336,742 $4,581,742
392 $10,089,183 $7,348,460 $4,593,460
393 $10,114,921 $7,360,178 $4,605,178
394 $10,140,659 $7,371,896 $4,616,896
395 $10,166,396 $7,383,614 $4,628,614
396 $10,192,134 $7,395,332 $4,640,332
397 $10,217,872 $7,407,050 $4,652,050
398 $10,243,610 $7,418,768 $4,663,768
399 $10,269,347 $7,430,486 $4,675,486
400 $10,295,085 $7,442,204 $4,687,204
401 $10,320,823 $7,453,922 $4,698,922
402 $10,346,560 $7,465,640 $4,710,640
403 $10,372,298 $7,477,358 $4,722,358
404 $10,398,036 $7,489,076 $4,734,076
405 $10,423,774 $7,500,794 $4,745,794
406 $10,449,511 $7,512,512 $4,757,512
407 $10,475,249 $7,524,230 $4,769,230
408 $10,500,987 $7,535,948 $4,780,948
409 $10,526,724 $7,547,666 $4,792,666
410 $10,552,462 $7,559,384 $4,804,384
411 $10,578,200 $7,571,102 $4,816,102
412 $10,603,938 $7,582,820 $4,827,820
413 $10,629,675 $7,594,538 $4,839,538
414 $10,655,413 $7,606,256 $4,851,256
415 $10,681,151 $7,617,974 $4,862,974
416 $10,706,888 $7,629,692 $4,874,692
417 $10,732,626 $7,641,410 $4,886,410
418 $10,758,364 $7,653,128 $4,898,128
419 $10,784,102 $7,664,846 $4,909,846
420 $10,809,839 $7,676,564 $4,921,564
421 $10,835,577 $7,688,282 $4,933,282
422 $10,861,315 $7,700,000 $4,945,000
423 $10,887,052 $7,711,718 $4,956,718
424 $10,912,790 $7,723,436 $4,968,436
425 $10,938,528 $7,735,154 $4,980,154
426 $10,964,266 $7,746,872 $4,991,872
427 $10,990,003 $7,758,590 $5,003,590
428 $11,015,741 $7,770,308 $5,015,308
429 $11,041,479 $7,782,026 $5,027,026
430 $11,067,216 $7,793,744 $5,038,744
431 $11,092,954 $7,805,462 $5,050,462
432 $11,118,692 $7,817,180 $5,062,180
433 $11,144,430 $7,828,898 $5,073,898
434 $11,170,167 $7,840,616 $5,085,616
435 $11,195,905 $7,852,334 $5,097,334
436 $11,221,643 $7,864,052 $5,109,052
437 $11,247,380 $7,875,770 $5,120,770
438 $11,273,118 $7,887,488 $5,132,488
439 $11,298,856 $7,899,206 $5,144,206
440 $11,324,594 $7,910,924 $5,155,924
441 $11,350,331 $7,922,642 $5,167,642
442 $11,376,069 $7,934,360 $5,179,360
443 $11,401,807 $7,946,078 $5,191,078
444 $11,427,544 $7,957,796 $5,202,796
445 $11,453,282 $7,969,514 $5,214,514
446 $11,479,020 $7,981,232 $5,226,232
447 $11,504,758 $7,992,950 $5,237,950
448 $11,530,495 $8,004,668 $5,249,668
449 $11,556,233 $8,016,386 $5,261,386
450 $11,581,971 $8,028,104 $5,273,104
451 $11,607,708 $8,039,822 $5,284,822
452 $11,633,446 $8,051,540 $5,296,540
453 $11,659,184 $8,063,258 $5,308,258
454 $11,684,922 $8,074,976 $5,319,976
455 $11,710,659 $8,086,694 $5,331,694
456 $11,736,397 $8,098,412 $5,343,412
457 $11,762,135 $8,110,130 $5,355,130
458 $11,787,872 $8,121,848 $5,366,848
459 $11,813,610 $8,133,566 $5,378,566
460 $11,839,348 $8,145,284 $5,390,284
461 $11,865,085 $8,157,002 $5,402,002
462 $11,890,823 $8,168,720 $5,413,720
463 $11,916,561 $8,180,438 $5,425,438
464 $11,942,299 $8,192,156 $5,437,156
465 $11,968,036 $8,203,874 $5,448,874
466 $11,993,774 $8,215,592 $5,460,592
467 $12,019,512 $8,227,310 $5,472,310
468 $12,045,249 $8,239,028 $5,484,028
469 $12,070,987 $8,250,746 $5,495,746
470 $12,096,725 $8,262,464 $5,507,464
471 $12,122,463 $8,274,182 $5,519,182
472 $12,148,200 $8,285,900 $5,530,900
473 $12,173,938 $8,297,618 $5,542,618
474 $12,199,676 $8,309,336 $5,554,336
475 $12,225,413 $8,321,054 $5,566,054
476 $12,251,151 $8,332,772 $5,577,772
477 $12,276,889 $8,344,490 $5,589,490
478 $12,302,627 $8,356,208 $5,601,208
479 $12,328,364 $8,367,926 $5,612,926
480 $12,354,102 $8,379,644 $5,624,644
481 $12,379,840 $8,391,362 $5,636,362
482 $12,405,577 $8,403,080 $5,648,080
483 $12,431,315 $8,414,798 $5,659,798
484 $12,457,053 $8,426,516 $5,671,516
485 $12,482,791 $8,438,234 $5,683,234
486 $12,508,528 $8,449,952 $5,694,952
487 $12,534,266 $8,461,670 $5,706,670
488 $12,560,004 $8,473,388 $5,718,388
489 $12,585,741 $8,485,106 $5,730,106
490 $12,611,479 $8,496,824 $5,741,824
491 $12,637,217 $8,508,542 $5,753,542
492 $12,662,955 $8,520,260 $5,765,260
493 $12,688,692 $8,531,978 $5,776,978
494 $12,714,430 $8,543,696 $5,788,696
495 $12,740,168 $8,555,414 $5,800,414
496 $12,765,905 $8,567,133 $5,812,133
497 $12,791,643 $8,578,851 $5,823,851
498 $12,817,381 $8,590,569 $5,835,569
499 $12,843,119 $8,602,287 $5,847,287
500 $12,868,856 $8,614,005 $5,859,005
501 $12,894,594 $8,625,723 $5,870,723
502 $12,920,332 $8,637,441 $5,882,441
503 $12,946,069 $8,649,159 $5,894,159
504 $12,971,807 $8,660,877 $5,905,877
505 $12,997,545 $8,672,595 $5,917,595
506 $13,023,283 $8,684,313 $5,929,313
507 $13,049,020 $8,696,031 $5,941,031
508 $13,074,758 $8,707,749 $5,952,749
509 $13,100,496 $8,719,467 $5,964,467
510 $13,126,233 $8,731,185 $5,976,185
511 $13,151,971 $8,742,903 $5,987,903
512 $13,177,709 $8,754,621 $5,999,621
513 $13,203,447 $8,766,339 $6,011,339
514 $13,229,184 $8,778,057 $6,023,057
515 $13,254,922 $8,789,775 $6,034,775
516 $13,280,660 $8,801,493 $6,046,493
517 $13,306,397 $8,813,211 $6,058,211
518 $13,332,135 $8,824,929 $6,069,929
519 $13,357,873 $8,836,647 $6,081,647
520 $13,383,611 $8,848,365 $6,093,365
521 $13,409,348 $8,860,083 $6,105,083
522 $13,435,086 $8,871,801 $6,116,801
523 $13,460,824 $8,883,519 $6,128,519
524 $13,486,561 $8,895,237 $6,140,237
525 $13,512,299 $8,906,955 $6,151,955
526 $13,538,037 $8,918,673 $6,163,673
527 $13,563,775 $8,930,391 $6,175,391
528 $13,589,512 $8,942,109 $6,187,109
529 $13,615,250 $8,953,827 $6,198,827
530 $13,640,988 $8,965,545 $6,210,545
531 $13,666,725 $8,977,263 $6,222,263
532 $13,692,463 $8,988,981 $6,233,981
533 $13,718,201 $9,000,699 $6,245,699
534 $13,743,939 $9,012,417 $6,257,417
535 $13,769,676 $9,024,135 $6,269,135
536 $13,795,414 $9,035,853 $6,280,853
537 $13,821,152 $9,047,571 $6,292,571
538 $13,846,889 $9,059,289 $6,304,289
539 $13,872,627 $9,071,007 $6,316,007
540 $13,898,365 $9,082,725 $6,327,725
541 $13,924,103 $9,094,443 $6,339,443
542 $13,949,840 $9,106,161 $6,351,161
543 $13,975,578 $9,117,879 $6,362,879
544 $14,001,316 $9,129,597 $6,374,597
545 $14,027,053 $9,141,315 $6,386,315
546 $14,052,791 $9,153,033 $6,398,033
547 $14,078,529 $9,164,751 $6,409,751
548 $14,104,266 $9,176,469 $6,421,469
549 $14,130,004 $9,188,187 $6,433,187
550 $14,155,742 $9,199,905 $6,444,905
551 $14,181,480 $9,211,623 $6,456,623
552 $14,207,217 $9,223,341 $6,468,341
553 $14,232,955 $9,235,059 $6,480,059
554 $14,258,693 $9,246,777 $6,491,777
555 $14,284,430 $9,258,495 $6,503,495
556 $14,310,168 $9,270,213 $6,515,213
557 $14,335,906 $9,281,931 $6,526,931
558 $14,361,644 $9,293,649 $6,538,649
559 $14,387,381 $9,305,367 $6,550,367
560 $14,413,119 $9,317,085 $6,562,085
561 $14,438,857 $9,328,803 $6,573,803
562 $14,464,594 $9,340,521 $6,585,521
563 $14,490,332 $9,352,239 $6,597,239
564 $14,516,070 $9,363,957 $6,608,957
565 $14,541,808 $9,375,675 $6,620,675
566 $14,567,545 $9,387,393 $6,632,393
567 $14,593,283 $9,399,111 $6,644,111
568 $14,619,021 $9,410,829 $6,655,829
569 $14,644,758 $9,422,547 $6,667,547
570 $14,670,496 $9,434,265 $6,679,265
571 $14,696,234 $9,445,983 $6,690,983
572 $14,721,972 $9,457,701 $6,702,701
573 $14,747,709 $9,469,419 $6,714,419
574 $14,773,447 $9,481,137 $6,726,137
575 $14,799,185 $9,492,855 $6,737,855
576 $14,824,922 $9,504,573 $6,749,573
577 $14,850,660 $9,516,291 $6,761,291
578 $14,876,398 $9,528,009 $6,773,009
579 $14,902,136 $9,539,727 $6,784,727
580 $14,927,873 $9,551,445 $6,796,445
581 $14,953,611 $9,563,163 $6,808,163
582 $14,979,349 $9,574,881 $6,819,881
583 $15,005,086 $9,586,599 $6,831,599
584 $15,030,824 $9,598,317 $6,843,317
585 $15,056,562 $9,610,035 $6,855,035
586 $15,082,300 $9,621,753 $6,866,753
587 $15,108,037 $9,633,471 $6,878,471
588 $15,133,775 $9,645,189 $6,890,189
589 $15,159,513 $9,656,907 $6,901,907
590 $15,185,250 $9,668,625 $6,913,625
591 $15,210,988 $9,680,343 $6,925,343
592 $15,236,726 $9,692,061 $6,937,061
593 $15,262,464 $9,703,779 $6,948,779
594 $15,288,201 $9,715,497 $6,960,497
595 $15,313,939 $9,727,215 $6,972,215
596 $15,339,677 $9,738,933 $6,983,933
597 $15,365,414 $9,750,651 $6,995,651
598 $15,391,152 $9,762,369 $7,007,369
599 $15,416,890 $9,774,087 $7,019,087
600 $15,442,628 $9,785,805 $7,030,805
601 $15,468,365 $9,797,523 $7,042,523
602 $15,494,103 $9,809,241 $7,054,241
603 $15,519,841 $9,820,959 $7,065,959
604 $15,545,578 $9,832,677 $7,077,677
605 $15,571,316 $9,844,395 $7,089,395
606 $15,597,054 $9,856,114 $7,101,114
607 $15,622,792 $9,867,832 $7,112,832
608 $15,648,529 $9,879,550 $7,124,550
609 $15,674,267 $9,891,268 $7,136,268
610 $15,700,005 $9,902,986 $7,147,986
611 $15,725,742 $9,914,704 $7,159,704
612 $15,751,480 $9,926,422 $7,171,422
613 $15,777,218 $9,938,140 $7,183,140
614 $15,802,956 $9,949,858 $7,194,858
615 $15,828,693 $9,961,576 $7,206,576
616 $15,854,431 $9,973,294 $7,218,294
617 $15,880,169 $9,985,012 $7,230,012
618 $15,905,906 $9,996,730 $7,241,730
619 $15,931,644 $10,008,448 $7,253,448
620 $15,957,382 $10,020,166 $7,265,166
621 $15,983,120 $10,031,884 $7,276,884
622 $16,008,857 $10,043,602 $7,288,602
623 $16,034,595 $10,055,320 $7,300,320
624 $16,060,333 $10,067,038 $7,312,038
625 $16,086,070 $10,078,756 $7,323,756
626 $16,111,808 $10,090,474 $7,335,474
627 $16,137,546 $10,102,192 $7,347,192
628 $16,163,283 $10,113,910 $7,358,910
629 $16,189,021 $10,125,628 $7,370,628
630 $16,214,759 $10,137,346 $7,382,346
631 $16,240,497 $10,149,064 $7,394,064
632 $16,266,234 $10,160,782 $7,405,782
633 $16,291,972 $10,172,500 $7,417,500
634 $16,317,710 $10,184,218 $7,429,218
635 $16,343,447 $10,195,936 $7,440,936
636 $16,369,185 $10,207,654 $7,452,654
637 $16,394,923 $10,219,372 $7,464,372
638 $16,420,661 $10,231,090 $7,476,090
639 $16,446,398 $10,242,808 $7,487,808
640 $16,472,136 $10,254,526 $7,499,526
641 $16,497,874 $10,266,244 $7,511,244
642 $16,523,611 $10,277,962 $7,522,962
643 $16,549,349 $10,289,680 $7,534,680
644 $16,575,087 $10,301,398 $7,546,398
645 $16,600,825 $10,313,116 $7,558,116
646 $16,626,562 $10,324,834 $7,569,834
647 $16,652,300 $10,336,552 $7,581,552
648 $16,678,038 $10,348,270 $7,593,270
649 $16,703,775 $10,359,988 $7,604,988
650 $16,729,513 $10,371,706 $7,616,706
651 $16,755,251 $10,383,424 $7,628,424
652 $16,780,989 $10,395,142 $7,640,142
653 $16,806,726 $10,406,860 $7,651,860
654 $16,832,464 $10,418,578 $7,663,578
655 $16,858,202 $10,430,296 $7,675,296
656 $16,883,939 $10,442,014 $7,687,014
657 $16,909,677 $10,453,732 $7,698,732
658 $16,935,415 $10,465,450 $7,710,450
659 $16,961,153 $10,477,168 $7,722,168
660 $16,986,890 $10,488,886 $7,733,886
661 $17,012,628 $10,500,604 $7,745,604
662 $17,038,366 $10,512,322 $7,757,322
663 $17,064,103 $10,524,040 $7,769,040
664 $17,089,841 $10,535,758 $7,780,758
665 $17,115,579 $10,547,476 $7,792,476
666 $17,141,317 $10,559,194 $7,804,194
667 $17,167,054 $10,570,912 $7,815,912
668 $17,192,792 $10,582,630 $7,827,630
669 $17,218,530 $10,594,348 $7,839,348
670 $17,244,267 $10,606,066 $7,851,066
671 $17,270,005 $10,617,784 $7,862,784
672 $17,295,743 $10,629,502 $7,874,502
673 $17,321,481 $10,641,220 $7,886,220
674 $17,347,218 $10,652,938 $7,897,938
675 $17,372,956 $10,664,656 $7,909,656
676 $17,398,694 $10,676,374 $7,921,374
677 $17,424,431 $10,688,092 $7,933,092
678 $17,450,169 $10,699,810 $7,944,810
679 $17,475,907 $10,711,528 $7,956,528
680 $17,501,645 $10,723,246 $7,968,246
681 $17,527,382 $10,734,964 $7,979,964
682 $17,553,120 $10,746,682 $7,991,682
683 $17,578,858 $10,758,400 $8,003,400
684 $17,604,595 $10,770,118 $8,015,118
685 $17,630,333 $10,781,836 $8,026,836
686 $17,656,071 $10,793,554 $8,038,554
687 $17,681,809 $10,805,272 $8,050,272
688 $17,707,546 $10,816,990 $8,061,990
689 $17,733,284 $10,828,708 $8,073,708
690 $17,759,022 $10,840,426 $8,085,426
691 $17,784,759 $10,852,144 $8,097,144
692 $17,810,497 $10,863,862 $8,108,862
693 $17,836,235 $10,875,580 $8,120,580
694 $17,861,973 $10,887,298 $8,132,298
695 $17,887,710 $10,899,016 $8,144,016
696 $17,913,448 $10,910,734 $8,155,734
697 $17,939,186 $10,922,452 $8,167,452
698 $17,964,923 $10,934,170 $8,179,170
699 $17,990,661 $10,945,888 $8,190,888
700 $18,016,399 $10,957,606 $8,202,606
701 $18,042,137 $10,969,324 $8,214,324
702 $18,067,874 $10,981,042 $8,226,042
703 $18,093,612 $10,992,760 $8,237,760
704 $18,119,350 $11,004,478 $8,249,478
705 $18,145,087 $11,016,196 $8,261,196
706 $18,170,825 $11,027,914 $8,272,914
707 $18,196,563 $11,039,632 $8,284,632
708 $18,222,301 $11,051,350 $8,296,350
709 $18,248,038 $11,063,068 $8,308,068
710 $18,273,776 $11,074,786 $8,319,786
711 $18,299,514 $11,086,504 $8,331,504
712 $18,325,251 $11,098,222 $8,343,222
713 $18,350,989 $11,109,940 $8,354,940
714 $18,376,727 $11,121,658 $8,366,658
715 $18,402,464 $11,133,376 $8,378,376
716 $18,428,202 $11,145,095 $8,390,095
717 $18,453,940 $11,156,813 $8,401,813
718 $18,479,678 $11,168,531 $8,413,531
719 $18,505,415 $11,180,249 $8,425,249
720 $18,531,153 $11,191,967 $8,436,967
721 $18,556,891 $11,203,685 $8,448,685
722 $18,582,628 $11,215,403 $8,460,403
723 $18,608,366 $11,227,121 $8,472,121
724 $18,634,104 $11,238,839 $8,483,839
725 $18,659,842 $11,250,557 $8,495,557
726 $18,685,579 $11,262,275 $8,507,275
727 $18,711,317 $11,273,993 $8,518,993
728 $18,737,055 $11,285,711 $8,530,711
729 $18,762,792 $11,297,429 $8,542,429
730 $18,788,530 $11,309,147 $8,554,147
731 $18,814,268 $11,320,865 $8,565,865
732 $18,840,006 $11,332,583 $8,577,583
733 $18,865,743 $11,344,301 $8,589,301
734 $18,891,481 $11,356,019 $8,601,019
735 $18,917,219 $11,367,737 $8,612,737
736 $18,942,956 $11,379,455 $8,624,455
737 $18,968,694 $11,391,173 $8,636,173
738 $18,994,432 $11,402,891 $8,647,891
739 $19,020,170 $11,414,609 $8,659,609
740 $19,045,907 $11,426,327 $8,671,327
741 $19,071,645 $11,438,045 $8,683,045
742 $19,097,383 $11,449,763 $8,694,763
743 $19,123,120 $11,461,481 $8,706,481
744 $19,148,858 $11,473,199 $8,718,199
745 $19,174,596 $11,484,917 $8,729,917
746 $19,200,334 $11,496,635 $8,741,635
747 $19,226,071 $11,508,353 $8,753,353
748 $19,251,809 $11,520,071 $8,765,071
749 $19,277,547 $11,531,789 $8,776,789
750 $19,303,284 $11,543,507 $8,788,507
751 $19,329,022 $11,555,225 $8,800,225
752 $19,354,760 $11,566,943 $8,811,943
753 $19,380,498 $11,578,661 $8,823,661
754 $19,406,235 $11,590,379 $8,835,379
755 $19,431,973 $11,602,097 $8,847,097
756 $19,457,711 $11,613,815 $8,858,815
757 $19,483,448 $11,625,533 $8,870,533
758 $19,509,186 $11,637,251 $8,882,251
759 $19,534,924 $11,648,969 $8,893,969
760 $19,560,662 $11,660,687 $8,905,687
761 $19,586,399 $11,672,405 $8,917,405
762 $19,612,137 $11,684,123 $8,929,123
763 $19,637,875 $11,695,841 $8,940,841
764 $19,663,612 $11,707,559 $8,952,559
765 $19,689,350 $11,719,277 $8,964,277
766 $19,715,088 $11,730,995 $8,975,995
767 $19,740,826 $11,742,713 $8,987,713
768 $19,766,563 $11,754,431 $8,999,431
769 $19,792,301 $11,766,149 $9,011,149
770 $19,818,039 $11,777,867 $9,022,867
771 $19,843,776 $11,789,585 $9,034,585
772 $19,869,514 $11,801,303 $9,046,303
773 $19,895,252 $11,813,021 $9,058,021
774 $19,920,990 $11,824,739 $9,069,739
775 $19,946,727 $11,836,457 $9,081,457
776 $19,972,465 $11,848,175 $9,093,175
777 $19,998,203 $11,859,893 $9,104,893
778 $20,023,940 $11,871,611 $9,116,611
779 $20,049,678 $11,883,329 $9,128,329
780 $20,075,416 $11,895,047 $9,140,047
781 $20,101,154 $11,906,765 $9,151,765
782 $20,126,891 $11,918,483 $9,163,483
783 $20,152,629 $11,930,201 $9,175,201
784 $20,178,367 $11,941,919 $9,186,919
785 $20,204,104 $11,953,637 $9,198,637
786 $20,229,842 $11,965,355 $9,210,355
787 $20,255,580 $11,977,073 $9,222,073
788 $20,281,318 $11,988,791 $9,233,791
789 $20,307,055 $12,000,509 $9,245,509
790 $20,332,793 $12,012,227 $9,257,227
791 $20,358,531 $12,023,945 $9,268,945
792 $20,384,268 $12,035,663 $9,280,663
793 $20,410,006 $12,047,381 $9,292,381
794 $20,435,744 $12,059,099 $9,304,099
795 $20,461,481 $12,070,817 $9,315,817
796 $20,487,219 $12,082,535 $9,327,535
797 $20,512,957 $12,094,253 $9,339,253
798 $20,538,695 $12,105,971 $9,350,971
799 $20,564,432 $12,117,689 $9,362,689
800 $20,590,170 $12,129,407 $9,374,407
801 $20,615,908 $12,141,125 $9,386,125
802 $20,641,645 $12,152,843 $9,397,843
803 $20,667,383 $12,164,561 $9,409,561
804 $20,693,121 $12,176,279 $9,421,279
805 $20,718,859 $12,187,997 $9,432,997
806 $20,744,596 $12,199,715 $9,444,715
807 $20,770,334 $12,211,433 $9,456,433
808 $20,796,072 $12,223,151 $9,468,151
809 $20,821,809 $12,234,869 $9,479,869
810 $20,847,547 $12,246,587 $9,491,587
811 $20,873,285 $12,258,305 $9,503,305
812 $20,899,023 $12,270,023 $9,515,023
813 $20,924,760 $12,281,741 $9,526,741
814 $20,950,498 $12,293,459 $9,538,459
815 $20,976,236 $12,305,177 $9,550,177
816 $21,001,973 $12,316,895 $9,561,895
817 $21,027,711 $12,328,613 $9,573,613
818 $21,053,449 $12,340,331 $9,585,331
819 $21,079,187 $12,352,049 $9,597,049
820 $21,104,924 $12,363,767 $9,608,767
821 $21,130,662 $12,375,485 $9,620,485
822 $21,156,400 $12,387,203 $9,632,203
823 $21,182,137 $12,398,921 $9,643,921
824 $21,207,875 $12,410,639 $9,655,639
825 $21,233,613 $12,422,357 $9,667,357
826 $21,259,351 $12,434,075 $9,679,075
827 $21,285,088 $12,445,794 $9,690,794
828 $21,310,826 $12,457,512 $9,702,512
829 $21,336,564 $12,469,230 $9,714,230
830 $21,362,301 $12,480,948 $9,725,948
831 $21,388,039 $12,492,666 $9,737,666
832 $21,413,777 $12,504,384 $9,749,384
833 $21,439,515 $12,516,102 $9,761,102
834 $21,465,252 $12,527,820 $9,772,820
835 $21,490,990 $12,539,538 $9,784,538
836 $21,516,728 $12,551,256 $9,796,256
837 $21,542,465 $12,562,974 $9,807,974
838 $21,568,203 $12,574,692 $9,819,692
839 $21,593,941 $12,586,410 $9,831,410
840 $21,619,679 $12,598,128 $9,843,128
841 $21,645,416 $12,609,846 $9,854,846
842 $21,671,154 $12,621,564 $9,866,564
843 $21,696,892 $12,633,282 $9,878,282
844 $21,722,629 $12,645,000 $9,890,000
845 $21,748,367 $12,656,718 $9,901,718
846 $21,774,105 $12,668,436 $9,913,436
847 $21,799,843 $12,680,154 $9,925,154
848 $21,825,580 $12,691,872 $9,936,872
849 $21,851,318 $12,703,590 $9,948,590
850 $21,877,056 $12,715,308 $9,960,308
851 $21,902,793 $12,727,026 $9,972,026
852 $21,928,531 $12,738,744 $9,983,744
853 $21,954,269 $12,750,462 $9,995,462
854 $21,980,007 $12,762,180 $10,007,180
855 $22,005,744 $12,773,898 $10,018,898
856 $22,031,482 $12,785,616 $10,030,616
857 $22,057,220 $12,797,334 $10,042,334
858 $22,082,957 $12,809,052 $10,054,052
859 $22,108,695 $12,820,770 $10,065,770
860 $22,134,433 $12,832,488 $10,077,488
861 $22,160,171 $12,844,206 $10,089,206
862 $22,185,908 $12,855,924 $10,100,924
863 $22,211,646 $12,867,642 $10,112,642
864 $22,237,384 $12,879,360 $10,124,360
865 $22,263,121 $12,891,078 $10,136,078
866 $22,288,859 $12,902,796 $10,147,796
867 $22,314,597 $12,914,514 $10,159,514
868 $22,340,335 $12,926,232 $10,171,232
869 $22,366,072 $12,937,950 $10,182,950
870 $22,391,810 $12,949,668 $10,194,668
871 $22,417,548 $12,961,386 $10,206,386
872 $22,443,285 $12,973,104 $10,218,104
873 $22,469,023 $12,984,822 $10,229,822
874 $22,494,761 $12,996,540 $10,241,540
875 $22,520,499 $13,008,258 $10,253,258
876 $22,546,236 $13,019,976 $10,264,976
877 $22,571,974 $13,031,694 $10,276,694
878 $22,597,712 $13,043,412 $10,288,412
879 $22,623,449 $13,055,130 $10,300,130
880 $22,649,187 $13,066,848 $10,311,848
881 $22,674,925 $13,078,566 $10,323,566
882 $22,700,662 $13,090,284 $10,335,284
883 $22,726,400 $13,102,002 $10,347,002
884 $22,752,138 $13,113,720 $10,358,720
885 $22,777,876 $13,125,438 $10,370,438
886 $22,803,613 $13,137,156 $10,382,156
887 $22,829,351 $13,148,874 $10,393,874
888 $22,855,089 $13,160,592 $10,405,592
889 $22,880,826 $13,172,310 $10,417,310
890 $22,906,564 $13,184,028 $10,429,028
891 $22,932,302 $13,195,746 $10,440,746
892 $22,958,040 $13,207,464 $10,452,464
893 $22,983,777 $13,219,182 $10,464,182
894 $23,009,515 $13,230,900 $10,475,900
895 $23,035,253 $13,242,618 $10,487,618
896 $23,060,990 $13,254,336 $10,499,336
897 $23,086,728 $13,266,054 $10,511,054
898 $23,112,466 $13,277,772 $10,522,772
899 $23,138,204 $13,289,490 $10,534,490
900 $23,163,941 $13,301,208 $10,546,208
901 $23,189,679 $13,312,926 $10,557,926
902 $23,215,417 $13,324,644 $10,569,644
903 $23,241,154 $13,336,362 $10,581,362
904 $23,266,892 $13,348,080 $10,593,080
905 $23,292,630 $13,359,798 $10,604,798
906 $23,318,368 $13,371,516 $10,616,516
907 $23,344,105 $13,383,234 $10,628,234
908 $23,369,843 $13,394,952 $10,639,952
909 $23,395,581 $13,406,670 $10,651,670
910 $23,421,318 $13,418,388 $10,663,388
911 $23,447,056 $13,430,106 $10,675,106
912 $23,472,794 $13,441,824 $10,686,824
913 $23,498,532 $13,453,542 $10,698,542
914 $23,524,269 $13,465,260 $10,710,260
915 $23,550,007 $13,476,978 $10,721,978
916 $23,575,745 $13,488,696 $10,733,696
917 $23,601,482 $13,500,414 $10,745,414
918 $23,627,220 $13,512,132 $10,757,132
919 $23,652,958 $13,523,850 $10,768,850
920 $23,678,696 $13,535,568 $10,780,568
921 $23,704,433 $13,547,286 $10,792,286
922 $23,730,171 $13,559,004 $10,804,004
923 $23,755,909 $13,570,722 $10,815,722
924 $23,781,646 $13,582,440 $10,827,440
925 $23,807,384 $13,594,158 $10,839,158
926 $23,833,122 $13,605,876 $10,850,876
927 $23,858,860 $13,617,594 $10,862,594
928 $23,884,597 $13,629,312 $10,874,312
929 $23,910,335 $13,641,030 $10,886,030
930 $23,936,073 $13,652,748 $10,897,748
931 $23,961,810 $13,664,466 $10,909,466
932 $23,987,548 $13,676,184 $10,921,184
933 $24,013,286 $13,687,902 $10,932,902
934 $24,039,024 $13,699,620 $10,944,620
935 $24,064,761 $13,711,338 $10,956,338
936 $24,090,499 $13,723,056 $10,968,056
937 $24,116,237 $13,734,775 $10,979,775
938 $24,141,974 $13,746,493 $10,991,493
939 $24,167,712 $13,758,211 $11,003,211
940 $24,193,450 $13,769,929 $11,014,929
941 $24,219,188 $13,781,647 $11,026,647
942 $24,244,925 $13,793,365 $11,038,365
943 $24,270,663 $13,805,083 $11,050,083
944 $24,296,401 $13,816,801 $11,061,801
945 $24,322,138 $13,828,519 $11,073,519
946 $24,347,876 $13,840,237 $11,085,237
947 $24,373,614 $13,851,955 $11,096,955
948 $24,399,352 $13,863,673 $11,108,673
949 $24,425,089 $13,875,391 $11,120,391
950 $24,450,827 $13,887,109 $11,132,109
951 $24,476,565 $13,898,827 $11,143,827
952 $24,502,302 $13,910,545 $11,155,545
953 $24,528,040 $13,922,263 $11,167,263
954 $24,553,778 $13,933,981 $11,178,981
955 $24,579,516 $13,945,699 $11,190,699
956 $24,605,253 $13,957,417 $11,202,417
957 $24,630,991 $13,969,135 $11,214,135
958 $24,656,729 $13,980,853 $11,225,853
959 $24,682,466 $13,992,571 $11,237,571
960 $24,708,204 $14,004,289 $11,249,289
961 $24,733,942 $14,016,007 $11,261,007
962 $24,759,679 $14,027,725 $11,272,725
963 $24,785,417 $14,039,443 $11,284,443
964 $24,811,155 $14,051,161 $11,296,161
965 $24,836,893 $14,062,879 $11,307,879
966 $24,862,630 $14,074,597 $11,319,597
967 $24,888,368 $14,086,315 $11,331,315
968 $24,914,106 $14,098,033 $11,343,033
969 $24,939,843 $14,109,751 $11,354,751
970 $24,965,581 $14,121,469 $11,366,469
971 $24,991,319 $14,133,187 $11,378,187
972 $25,017,057 $14,144,905 $11,389,905
973 $25,042,794 $14,156,623 $11,401,623
974 $25,068,532 $14,168,341 $11,413,341
975 $25,094,270 $14,180,059 $11,425,059
976 $25,120,007 $14,191,777 $11,436,777
977 $25,145,745 $14,203,495 $11,448,495
978 $25,171,483 $14,215,213 $11,460,213
979 $25,197,221 $14,226,931 $11,471,931
980 $25,222,958 $14,238,649 $11,483,649
981 $25,248,696 $14,250,367 $11,495,367
982 $25,274,434 $14,262,085 $11,507,085
983 $25,300,171 $14,273,803 $11,518,803
984 $25,325,909 $14,285,521 $11,530,521
985 $25,351,647 $14,297,239 $11,542,239
986 $25,377,385 $14,308,957 $11,553,957
987 $25,403,122 $14,320,675 $11,565,675
988 $25,428,860 $14,332,393 $11,577,393
989 $25,454,598 $14,344,111 $11,589,111
990 $25,480,335 $14,355,829 $11,600,829
991 $25,506,073 $14,367,547 $11,612,547
992 $25,531,811 $14,379,265 $11,624,265
993 $25,557,549 $14,390,983 $11,635,983
994 $25,583,286 $14,402,701 $11,647,701
995 $25,609,024 $14,414,419 $11,659,419
996 $25,634,762 $14,426,137 $11,671,137
997 $25,660,499 $14,437,855 $11,682,855
998 $25,686,237 $14,449,573 $11,694,573
999 $25,711,975 $14,461,291 $11,706,291
1000 $25,737,713 $14,473,009 $11,718,009
VALOR MANO DE OBRA $ 17,295,023
VALOR MO UNITARIA $ 6,918
MATERIA PRIMA UNITARIA $ 4,800
CVU $ 11,718
Costo Fijo Utilidades

$2,755,000 -2,740,980
$2,755,000 -2,726,961 $30,000,000
$2,755,000 -2,712,941
$2,755,000 -2,698,921 $25,000,000
$2,755,000 -2,684,901
$2,755,000 -2,670,882 $20,000,000
$2,755,000 -2,656,862
$2,755,000 -2,642,842 $15,000,000
$2,755,000 -2,628,823
$10,000,000
$2,755,000 -2,614,803
$2,755,000 -2,600,783
$5,000,000
$2,755,000 -2,586,764
$2,755,000 -2,572,744
$0
$2,755,000 -2,558,724 2 20 38 56 74 92 110 128146 16418
$2,755,000 -2,544,704
-$5,000,000
$2,755,000 -2,530,685
$2,755,000 -2,516,665
$2,755,000 -2,502,645
$2,755,000 -2,488,626
$2,755,000 -2,474,606
$2,755,000 -2,460,586
$2,755,000 -2,446,567
$2,755,000 -2,432,547
$2,755,000 -2,418,527
$2,755,000 -2,404,507
$2,755,000 -2,390,488
$2,755,000 -2,376,468
$2,755,000 -2,362,448
$2,755,000 -2,348,429
$2,755,000 -2,334,409
$2,755,000 -2,320,389
$2,755,000 -2,306,369
$2,755,000 -2,292,350
$2,755,000 -2,278,330
$2,755,000 -2,264,310
$2,755,000 -2,250,291
$2,755,000 -2,236,271
$2,755,000 -2,222,251
$2,755,000 -2,208,232
$2,755,000 -2,194,212
$2,755,000 -2,180,192
$2,755,000 -2,166,172
$2,755,000 -2,152,153
$2,755,000 -2,138,133
$2,755,000 -2,124,113
$2,755,000 -2,110,094
$2,755,000 -2,096,074
$2,755,000 -2,082,054
$2,755,000 -2,068,035
$2,755,000 -2,054,015
$2,755,000 -2,039,995
$2,755,000 -2,025,975
$2,755,000 -2,011,956
$2,755,000 -1,997,936
$2,755,000 -1,983,916
$2,755,000 -1,969,897
$2,755,000 -1,955,877
$2,755,000 -1,941,857
$2,755,000 -1,927,837
$2,755,000 -1,913,818
$2,755,000 -1,899,798
$2,755,000 -1,885,778
$2,755,000 -1,871,759
$2,755,000 -1,857,739
$2,755,000 -1,843,719
$2,755,000 -1,829,700
$2,755,000 -1,815,680
$2,755,000 -1,801,660
$2,755,000 -1,787,640
$2,755,000 -1,773,621
$2,755,000 -1,759,601
$2,755,000 -1,745,581
$2,755,000 -1,731,562
$2,755,000 -1,717,542
$2,755,000 -1,703,522
$2,755,000 -1,689,503
$2,755,000 -1,675,483
$2,755,000 -1,661,463
$2,755,000 -1,647,443
$2,755,000 -1,633,424
$2,755,000 -1,619,404
$2,755,000 -1,605,384
$2,755,000 -1,591,365
$2,755,000 -1,577,345
$2,755,000 -1,563,325
$2,755,000 -1,549,305
$2,755,000 -1,535,286
$2,755,000 -1,521,266
$2,755,000 -1,507,246
$2,755,000 -1,493,227
$2,755,000 -1,479,207
$2,755,000 -1,465,187
$2,755,000 -1,451,168
$2,755,000 -1,437,148
$2,755,000 -1,423,128
$2,755,000 -1,409,108
$2,755,000 -1,395,089
$2,755,000 -1,381,069
$2,755,000 -1,367,049
$2,755,000 -1,353,030
$2,755,000 -1,339,010
$2,755,000 -1,324,990
$2,755,000 -1,310,971
$2,755,000 -1,296,951
$2,755,000 -1,282,931
$2,755,000 -1,268,911
$2,755,000 -1,254,892
$2,755,000 -1,240,872
$2,755,000 -1,226,852
$2,755,000 -1,212,833
$2,755,000 -1,198,813
$2,755,000 -1,184,793
$2,755,000 -1,170,774
$2,755,000 -1,156,754
$2,755,000 -1,142,734
$2,755,000 -1,128,714
$2,755,000 -1,114,695
$2,755,000 -1,100,675
$2,755,000 -1,086,655
$2,755,000 -1,072,636
$2,755,000 -1,058,616
$2,755,000 -1,044,596
$2,755,000 -1,030,576
$2,755,000 -1,016,557
$2,755,000 -1,002,537
$2,755,000 -988,517
$2,755,000 -974,498
$2,755,000 -960,478
$2,755,000 -946,458
$2,755,000 -932,439
$2,755,000 -918,419
$2,755,000 -904,399
$2,755,000 -890,379
$2,755,000 -876,360
$2,755,000 -862,340
$2,755,000 -848,320
$2,755,000 -834,301
$2,755,000 -820,281
$2,755,000 -806,261
$2,755,000 -792,242
$2,755,000 -778,222
$2,755,000 -764,202
$2,755,000 -750,182
$2,755,000 -736,163
$2,755,000 -722,143
$2,755,000 -708,123
$2,755,000 -694,104
$2,755,000 -680,084
$2,755,000 -666,064
$2,755,000 -652,044
$2,755,000 -638,025
$2,755,000 -624,005
$2,755,000 -609,985
$2,755,000 -595,966
$2,755,000 -581,946
$2,755,000 -567,926
$2,755,000 -553,907
$2,755,000 -539,887
$2,755,000 -525,867
$2,755,000 -511,847
$2,755,000 -497,828
$2,755,000 -483,808
$2,755,000 -469,788
$2,755,000 -455,769
$2,755,000 -441,749
$2,755,000 -427,729
$2,755,000 -413,710
$2,755,000 -399,690
$2,755,000 -385,670
$2,755,000 -371,650
$2,755,000 -357,631
$2,755,000 -343,611
$2,755,000 -329,591
$2,755,000 -315,572
$2,755,000 -301,552
$2,755,000 -287,532
$2,755,000 -273,512
$2,755,000 -259,493
$2,755,000 -245,473
$2,755,000 -231,453
$2,755,000 -217,434
$2,755,000 -203,414
$2,755,000 -189,394
$2,755,000 -175,375
$2,755,000 -161,355
$2,755,000 -147,335
$2,755,000 -133,315
$2,755,000 -119,296
$2,755,000 -105,276
$2,755,000 -91,256
$2,755,000 -77,237
$2,755,000 -63,217
$2,755,000 -49,197
$2,755,000 -35,178
$2,755,000 -21,158
$2,755,000 -7,138
$2,755,000 6,882
$2,755,000 20,901
$2,755,000 34,921
$2,755,000 48,941
$2,755,000 62,960
$2,755,000 76,980
$2,755,000 91,000
$2,755,000 105,020
$2,755,000 119,039
$2,755,000 133,059
$2,755,000 147,079
$2,755,000 161,098
$2,755,000 175,118
$2,755,000 189,138
$2,755,000 203,157
$2,755,000 217,177
$2,755,000 231,197
$2,755,000 245,217
$2,755,000 259,236
$2,755,000 273,256
$2,755,000 287,276
$2,755,000 301,295
$2,755,000 315,315
$2,755,000 329,335
$2,755,000 343,354
$2,755,000 357,374
$2,755,000 371,394
$2,755,000 385,414
$2,755,000 399,433
$2,755,000 413,453
$2,755,000 427,473
$2,755,000 441,492
$2,755,000 455,512
$2,755,000 469,532
$2,755,000 483,552
$2,755,000 497,571
$2,755,000 511,591
$2,755,000 525,611
$2,755,000 539,630
$2,755,000 553,650
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$2,755,000 9,245,866
$2,755,000 9,259,886
$2,755,000 9,273,906
$2,755,000 9,287,925
$2,755,000 9,301,945
$2,755,000 9,315,965
$2,755,000 9,329,984
$2,755,000 9,344,004
$2,755,000 9,358,024
$2,755,000 9,372,044
$2,755,000 9,386,063
$2,755,000 9,400,083
$2,755,000 9,414,103
$2,755,000 9,428,122
$2,755,000 9,442,142
$2,755,000 9,456,162
$2,755,000 9,470,181
$2,755,000 9,484,201
$2,755,000 9,498,221
$2,755,000 9,512,241
$2,755,000 9,526,260
$2,755,000 9,540,280
$2,755,000 9,554,300
$2,755,000 9,568,319
$2,755,000 9,582,339
$2,755,000 9,596,359
$2,755,000 9,610,378
$2,755,000 9,624,398
$2,755,000 9,638,418
$2,755,000 9,652,438
$2,755,000 9,666,457
$2,755,000 9,680,477
$2,755,000 9,694,497
$2,755,000 9,708,516
$2,755,000 9,722,536
$2,755,000 9,736,556
$2,755,000 9,750,576
$2,755,000 9,764,595
$2,755,000 9,778,615
$2,755,000 9,792,635
$2,755,000 9,806,654
$2,755,000 9,820,674
$2,755,000 9,834,694
$2,755,000 9,848,713
$2,755,000 9,862,733
$2,755,000 9,876,753
$2,755,000 9,890,773
$2,755,000 9,904,792
$2,755,000 9,918,812
$2,755,000 9,932,832
$2,755,000 9,946,851
$2,755,000 9,960,871
$2,755,000 9,974,891
$2,755,000 9,988,910
$2,755,000 10,002,930
$2,755,000 10,016,950
$2,755,000 10,030,970
$2,755,000 10,044,989
$2,755,000 10,059,009
$2,755,000 10,073,029
$2,755,000 10,087,048
$2,755,000 10,101,068
$2,755,000 10,115,088
$2,755,000 10,129,108
$2,755,000 10,143,127
$2,755,000 10,157,147
$2,755,000 10,171,167
$2,755,000 10,185,186
$2,755,000 10,199,206
$2,755,000 10,213,226
$2,755,000 10,227,245
$2,755,000 10,241,265
$2,755,000 10,255,285
$2,755,000 10,269,305
$2,755,000 10,283,324
$2,755,000 10,297,344
$2,755,000 10,311,364
$2,755,000 10,325,383
$2,755,000 10,339,403
$2,755,000 10,353,423
$2,755,000 10,367,442
$2,755,000 10,381,462
$2,755,000 10,395,482
$2,755,000 10,409,502
$2,755,000 10,423,521
$2,755,000 10,437,541
$2,755,000 10,451,561
$2,755,000 10,465,580
$2,755,000 10,479,600
$2,755,000 10,493,620
$2,755,000 10,507,640
$2,755,000 10,521,659
$2,755,000 10,535,679
$2,755,000 10,549,699
$2,755,000 10,563,718
$2,755,000 10,577,738
$2,755,000 10,591,758
$2,755,000 10,605,777
$2,755,000 10,619,797
$2,755,000 10,633,817
$2,755,000 10,647,837
$2,755,000 10,661,856
$2,755,000 10,675,876
$2,755,000 10,689,896
$2,755,000 10,703,915
$2,755,000 10,717,935
$2,755,000 10,731,955
$2,755,000 10,745,974
$2,755,000 10,759,994
$2,755,000 10,774,014
$2,755,000 10,788,034
$2,755,000 10,802,053
$2,755,000 10,816,073
$2,755,000 10,830,093
$2,755,000 10,844,112
$2,755,000 10,858,132
$2,755,000 10,872,152
$2,755,000 10,886,172
$2,755,000 10,900,191
$2,755,000 10,914,211
$2,755,000 10,928,231
$2,755,000 10,942,250
$2,755,000 10,956,270
$2,755,000 10,970,290
$2,755,000 10,984,309
$2,755,000 10,998,329
$2,755,000 11,012,349
$2,755,000 11,026,369
$2,755,000 11,040,388
$2,755,000 11,054,408
$2,755,000 11,068,428
$2,755,000 11,082,447
$2,755,000 11,096,467
$2,755,000 11,110,487
$2,755,000 11,124,506
$2,755,000 11,138,526
$2,755,000 11,152,546
$2,755,000 11,166,566
$2,755,000 11,180,585
$2,755,000 11,194,605
$2,755,000 11,208,625
$2,755,000 11,222,644
$2,755,000 11,236,664
$2,755,000 11,250,684
$2,755,000 11,264,703
LUZ $ 225,000
ARRENDAMIENTO $ 2,000,000
SERVICIO DE AGUA $ 200,000 CP+GT+UTL+IMP=PRECIO
GAS $ 180,000
INTERNET $ 150,000
COSTOS FIJOS $ 2,755,000 CVU
$11,718
PUNTO DE EQUILIBRIO
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
2 20 38 56 74 92 110128 146164 182200218 236 254272290 308326 344362 380398 416434452470488 506524 542560578596 614632
-$5,000,000
Ventas Costo Total Utilidades Costo Fijo Costo
Formula 1:
PE UN PRODUCTO CFT
Precio unitario - Costo Variable Unitario
Formula 2:
PE MIX PRODUCTOS Gastos Fijos Totales

1- Costos Variables Totales
Ventas Totales
PE Resultado Obtenido PE
Precio Unitario
2. El punto de equilibrio en unidades monetarias, resultará de dividir los costos fijos
PE Costos Fijos
% Contribución Marginal
PE $29,000,023
5447%
PE $532,384
CP GT UTL IMP PRECIO
$ 12,020 $ 9,090 $ 3,606 $ 1,022 $ 25,738
CFU CT
$ 2,755 $ 14,473
UILIBRIO
506 524542 560578 596614632 650668 686704 722740 758776794 812830 848 866884 902920938 956974 992
Costo Fijo Costo Variables
$2,755,000
196.51 197
$14,020
$2,755,000
$ 5,057,695.99
$ 0.5447
196.51 PE 197
dividir los costos fijos entre el porcentaje de contribución marginal
REGRESAR
ESTADO DE RESULTADOS INTEGRAL
POR LOS AÑOS TERMINADOS AL 31 DE DICIEMBRE DE 2021 Y 2020
(Valores expresados en pesos colombianos)
Año terminado en
31 de diciembre de
2021 2020
NOTA
INGRESOS ORDINARIOS 20 614,846,434 371,399,340
COSTO DE VENTAS 21 348,000,272 348,000,272
GANANCIA BRUTA 266,846,162 23,399,068
OTROS INGRESOS 22 5,535,168 8,019,350
GASTOS DE ADMINISTRACION 23 -577,152,033 -554,303,310
GASTOS DE VENTAS 24 -1,716,704,863 -1,401,833,487
OTROS GASTOS 25 -33,926,969 -127,735,209
GANANCIAS POR ACTIVIDADES DE OPERACIÓN -2,055,402,535 -2,052,453,588
INGRESOS FINANCIEROS 0 1,710,351

COSTOS FINANCIEROS 25 -185,693,448 -145,752,757
COSTO FINANCIERO NETO -185,693,448 -144,042,406
GANANCIA ANTES DE IMPUESTOS -2,241,095,983 -2,196,495,994
IMPUESTO CORRIENTE 116,484,000 56,571,000

IMPUESTO DIFERIDO 16,272,427 147,681,193
RESULTADO DEL EJERCICIO -2,373,852,410 -2,105,385,801
Las notas adjuntas son parte integral de este estado financiero.
REGRESAR
REGRESAR
FINANCIACIÓN
SOCIO 1 - 25% $ 103,153,250
SOCIO 2 - 25% $ 103,153,250
BANCO - 50% $ 206,306,500
TOTAL $ 412,613,000
INVERSIÓN INICIAL
TERRENO $ -
LOCAL $ 300,000,000
CONTRUCCION $ -
VEHICULO $ 80,000,000.00
EQUIPO DE OFICINA $ 2,437,000.00
MAQUINARIA Y EQUIPO $ 8,600,000.00
MUEBLES Y ENSERES $ 8,870,000.00
DOTACIÓN $ 706,000.00
MATERIALES $ 12,000,000.00
TOTAL $ 412,613,000.00
NOMINA
MANO DE OBRA DIRECTA $ 4,656,080.87
GASTOS PREOPERATIVOS (OPERACIONALES)

REGISTRO MERCANTIL $ 2,123,000.00
PUBLICIDAD, PROPAGANDA Y
PROMOCIÓN $ 9,000,000.00
$ 11,123,000.00
Plan Único de Cuentas

https://puc.com.co/
BALANCE GENERAL
DEL 1 DE ENERO AL 31 DE DICIEMBRE
ACTIVOS PASIVO
ACTIVOS CORRIENTES GASTO OPERACIONAL
CAJA $ 15,779,080.87 PASIVO A CORTO PLAZO
MATERIALES Y SUMINISTROS $ 12,706,000.00 PASIVO LARGO PLAZO
TOTAL PASIVO A LARGO PLAZO
TOTAL ACTIVOS CORRIENTES $ 28,485,080.87
ACTIVOS FIJOS PATRIMONIO

TERRENO $ 0.00 CAPITAL SOCIAL
LOCAL $ 300,000,000.00
CONTRUCCION $ 0.00 UTILIDAD DEL EJERCICIO
VEHICULO $ 80,000,000.00 TOTAL PATRIMONIO
MAQUINARIAS $ 8,600,000.00
MUEBLES Y ENSERES $ 8,870,000.00
EQ. DE COMPUTACION $ 2,437,000.00
TOTAL ACTIVO FIJO $ 399,907,000.00
TOTAL DE ACTIVOS $ 428,392,080.87 TOTAL PASIVO + PATRIMONIO
0.00
ORRAL
CIEMBRE
ASTO OPERACIONAL
ASIVO A CORTO PLAZO $ 15,779,081
ASIVO LARGO PLAZO $ 206,306,500
OTAL PASIVO A LARGO PLAZO $ 222,085,581
ATRIMONIO
APITAL SOCIAL $ 206,306,500.00
TILIDAD DEL EJERCICIO

OTAL PATRIMONIO $ 206,306,500.00
OTAL PASIVO + PATRIMONIO $ 428,392,080.87
REGRESAR
Flujo de Caja
$ 371,399,340 $ 614,846,434 $ 236,430,220 $ 229,736,976
0 PERIODO O
AÑO 1 AÑO 2 AÑO 3 AÑO 4
AÑO 0
-$ 445,790,125
Oportunidades de Inversión
PERIODO VALORES INVERSIONISTA A
0 -445,790,125 INVERSION INICIAL $ 445,790,125
TASA
1 $ 371,399,340 20%
OPORTUNIDAD
2 $ 614,846,434 VPN1 $ 1,812,164,082
3 $ 236,430,220
4 $ 229,736,976
TASA INTERNA DE RETORNO DEL
5 $ 233,748,089
PROYECTO
6 $ 218,016,303 37%
7 $ 237,330,000
8 $ 240,030,000
9 $ 251,100,000
10 $ 276,210,000
TABLA DE EGRESOS
PLAZO CRÉDITO 48
TERRENO $ 300,000,000
NOMINA ADM. $ 11,167,691
$ 233,748,089 NOMINA PRO. $ 4,656,081
NOMINA VTAS. $ 1,471,251
AÑO 5 MATERIALES $ 12,000,000
EQUIPO DE OFICINA $ 2,437,000

MAQUINARIA Y EQUIPO $ 8,600,000
MUEBLES Y ENSERES $ 8,870,000
DOTACIÓN DE PERSONAL $ 706,000
REGISTRO MERCANTIL $ 2,123,000

SERVICIOS $ 755,000
MANTENIMIENTO $ 16,667
PRESTAMO BANCO $ 5,417,543
ARRENDAMIENTO $ -
VEHICULOS $ 80,000,000
PUBLICIDAD, PROPAGANDA $
9,000,000
Y PROMOCIÓN
INVERSIONISTA B INGRESOS-EGRESOS=UTILIDAD
INVERSION
$ 445,790,125 INGRESOS
INICIAL
TASA
30% 1 $ 371,399,340
OPORTUNIDAD
VPN2 $ 1,502,433,612 2 $ 614,846,434
3 $ 236,430,220
4 $ 229,736,976
5 $ 233,748,089
6 $ 218,016,303
7 $ 229,736,976
8 $ 233,748,089
9 $ 236,430,220
10 $ 272,120,281
ESOS TABLA DE INGRESOS
ANUAL AÑO VALOR
$ 6,250,000 0 -$ 445,790,125
$ 134,012,293 1 $ 371,399,340
$ 55,872,970 2 $ 371,399,340
$ 17,655,009 3 $ 614,846,434
$ 144,000,000 4 $ 211,614,850
$ 50,771 5 $ 218,016,303
$ 179,167 6 $ 229,736,976
$ 3,733 7 $ 233,748,089
$ 706,000 8 $ 236,430,220
$ 2,123,000 9 $ 247,358,138
$ 9,060,000 10 $ 272,120,281
$ 200,000
$ 65,010,516
$ -
$ 1,666,667
$ 9,000,000
$ 445,790,125
S-EGRESOS=UTILIDAD
EGRESOS UTILIDAD
-$ 445,790,125 -$ 74,390,785
-$ 445,790,125 $ 169,056,309
-$ 445,790,125 -$ 209,359,905
-$ 445,790,125 -$ 216,053,149
-$ 445,790,125 -$ 212,042,036 REGRESAR

-$ 445,790,125 -$ 227,773,822
-$ 445,790,125 -$ 216,053,149
-$ 445,790,125 -$ 212,042,036
-$ 445,790,125 -$ 209,359,905
-$ 445,790,125 -$ 173,669,844
PUBLICIDAD,
PROPAGANDA Y 9000000
PROMOCIÓN
TOTAL 423736000
Planificador de proyectos
Seleccione un periodo para resaltarlo a la derecha. A continuación hay una leyenda que descri
el gráfico.
No. DURACIÓN DEL
ACTIVIDAD INICIO DEL PLAN INICIO REAL
PLAN
1 CLASIFICACIÓN COSTOS 1 5 1
2 INVERSIÓN INICIAL 1 6 1
3 CÁLCULO DEL CRÉDITO 2 4 2
4 NOMINA ADMINISTRATIVA 4 8 4
5 NOMINA DE PRODUCCIÓN 4 2 4
6 NOMINA DE VENTAS 4 3 4
7 MATERIA PRIMA 5 4 5
8 COSTOS DE PRODUCCIÓN 5 2 5
9 PUNTO DE EQUILIBRIO 5 2 5
10 LIQUIDACIÓN DE HORAS EXTRA 6 5 6
11 EGRESOS 6 5 6
12 PROYECCIÓN DE INGRESOS 6 5 6
13 ESTADO DE RESULTADOS 6 5 6
14 OPORTUNIDADES DE INVERSIÓN 6 5 6
15 FLUJO DE CAJA 6 5 6
16 BALANCE GENERAL 6 5 6
ctos
ay una leyenda que describe
Periodo resaltado: 1
PORCENTAJE PERIODOS
DURACIÓN REAL
COMPLETADO 1 2 3
4 25%
6 100%
5 35%
6 10%
8 85%
6 85%
3 50%
5 60%
6 75%
7 100%
7 100%
7 100%
7 100%
7 100%
7 100%
7 100%
Duración del plan
4 5 6 7 8 9
Inicio real
10 11 12 13 14 15
REGRESAR
% Completado
16 17 18 19 20 21
Real (fuera del plan)
22 23 24 25 26 27
% Completado (fuera del plan)
28 29 30 31 32 33
34 35 36 37 38

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HAMBURGUESAS

INVERSIÓN INICIAL NOMINA ADMINISTRATIVA LIQUIDACIÓN DE HORAS EXTRA

CLASIFICACIÓN COSTOS NOMINA DE PRODUCCIÓN MATERIA PRIMA

CÁLCULO DEL CRÉDITO NOMINA DE VENTAS COSTOS DE PRODUCCIÓN

PLANIFICADOR DEL PROYECTO

PROYECTO: HAMBURGUESAS "EL CORRAL"

MATERIA PRIMA EGRESOS FLUJO DE CAJA

TOS DE PRODUCCIÓN PROYECCIÓN DE INGRESOS BALANCE GENERAL

OBJETIVO FINANCIERO DE LAS EMPRESAS

Los propietarios (socios) de una organización,

es el interés que genera el

Es el ingreso del vendedor (lo que recibe)

Es el valor que se paga por la compra de bienes

Sea cual fuere la forma que

Comisiones por unidad producida

Depreciación maquinaria y equipo

Empaque producto, punto de venta

Salario supervisor de planta

Lavado de sábanas en un hotel

Salario del mensajero

se presentan sea cual fuere el volumen de producción, ventas o servicios prestados. Su

mano de obra directa y materias primas directas

Los costos fijos indirectos son propios de las industrias

en este caso, el costo de producción

Materia Prima Directa corresponden a la fórmula (ficha

es el valor de los salarios de los

Servicios públicos de la planta de producción X

Salario de la secretaria del gerente general X

Salario de los vendedores X

Comisiones por unidad producida X

Depreciación de maquinaria y equipo X

Empaque producto punto de venta X

Seguros contra robo e incendio X

Salario del supervisor de planta X

Mantenimiento de maquinaria y equipo X

Servicio de agua en el lavado de automóviles X

Lavado de sábanas en un hotel X

Pinzas 2 $ 15,000 $ 30,000

Cuchillos 3 $ 30,000 $ 90,000

Sociedad en Comandita por Acciones – S.C.A.

Tarifas de Registros Públicos 2020 de la Camara y Comercio

Valor del consumo (o del prestamo) $ 211,834,500 REGRESAR

Cuota No Valor cuota Parte de la Parte de la Saldo del crédito

APORTES SALUD APORTES PENSION

ENTIDAD VALOR ENTIDAD VALOR

APORTES PARAFISCALES (ICBF 3%

ENTIDAD VALOR ENTIDAD No. RIESGO VALOR

SUPERVISOR 30 $ 1,000,000 $ 102,854 10 $ 5,208

PROVISIÓN PRESTACIONES SOCIALES

PROVISIÓN DE PRESTACIONES SOCIALES Y PARAFISCALES POR

HORAS EXTRAS VALOR HORAS TOTAL HORAS

RAFISCALES POR PARTE DE LA EMPRESA

$ 40,000 $ 40,000 $ 80,000 $ 1,111,396 FIJO

PROVISIÓN PRESTACIONES SOCIALES

PROVISIÓN DE PRESTACIONES SOCIALES Y PA

SOCIALES Y PARAFISCALES POR PARTE DE LA EMPRESA

TOTAL HORAS TOTAL DESCUENTO DESCUENTO TOTAL

$ 54,863 $ 1,035,520 $ 35,112 $ 35,112 $ 70,224 $ 965,295