ASESOR FINANICERO.

Rhuacho Agencia Abancay

PROMOTOR:

DOMICILIO: Av. San Miguel S/N, Urb. Las Intimpas.

FECHA : Wednesday, September 6, 2023

DETALLE FLUJO ANUAL DE CAJA PROYECTADO

42,826.00 42,856.00 42,887.00 42,917.00 42,948.00 42,979.00 43,010.00 43,040.00 43,070.00 43,101.00 43,132.00 43,160.00
INGRESOS
Frutas 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00
Sastreria
Llanteria
TRANSPORTE
internet
OTROS INGRESOS 0.00
TOTAL INGRESOS 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00
EGRESOS
GASTOS FAMILIARES 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00
Alimentación, Serv. Bas, Trans 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00
Vestimenta y otros 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Salud 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Alquiler 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GASTOS FINANCIEROS
TOTAL GASTOS FINANCIEROS 299.45 299.45 299.45 299.45 299.45 299.45 299.45 299.45 299.45 289.45 0.00 0.00
Cuota (Coop. Los Andes) 299.45 299.45 299.45 299.45 299.45 299.45 299.45 299.45 299.45 289.45 0.00 0.00
Amortizacion 237.45 242.20 247.04 251.98 257.02 262.16 267.41 272.75 278.21 283.77 0.00 0.00
Intereses ( Coop. Los Andes) 52.00 47.25 42.41 37.47 32.43 27.29 22.04 16.69 11.24 5.68 0.00 0.00
aporte 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00
OTRAS ENTIDADES FINANCIERO
CAJA ICA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CAJA HUANCAYO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CAJA HUANCAYO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total otras Entidades Financieras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL EGRESOS 849.45 849.45 849.45 849.45 849.45 849.45 849.45 849.45 849.45 839.45 550.00 550.00
SALDO DISPONIBLE (Ing - Egs). 200.55 200.55 200.55 200.55 200.55 200.55 200.55 200.55 200.55 210.55 500.00 500.00
S/. 1.00 S/. 2.00 S/. 3.00 S/. 4.00 S/. 5.00 S/. 6.00 S/. 7.00 S/. 8.00 S/. 9.00 S/. 10.00 S/. 11.00 S/. 12.00

SALDO PRESTAMO 2,362.55 2,120.35 1,873.31 1,621.33 1,364.31 1,102.14 834.74 561.98 283.77 0.00 0.00 0.00

CREDITO EN LA COOPERATIVA "LOS ANDES" VARIACION DE INGRESOS EN EL MES

MONTO PLAZO TEA INTERES CALIFICACION % de castigo 1er. variacion 2do. variacion 3 er. variacion
S/. 2,600.00 S/. 10.00 S/. 0.27 S/. 0.02 APROBADO COMERCIO S/. 0.40 42,917.00 42,948.00 43,070.00
SERVICIO S/. 0.20
SERVICIOS CON COSTO DE PR 43,009.00
TRANSPORTE S/. 0.10 42,979.00
INTERNET S/. 0.01
Agencia Nombre Asesor Financiero Promotor
101 Principal 101-Oficina Principal
102 Andahuaylas Aalmidon
103 Uripa Jvaldez
104 Antabamba Rhuacho
105 Tintay Schipana
106 Huaccana Vperez
107 Lima 102-Agencia Andahuaylas
108 Huancarama Aarenas
109 Abancay Aortizo
110 Grau Emendoza
111 Cotabambas Emisari
112 Curahuasi Eoscco
113 Secclla Gguizado
114 Cusco Jcusi
115 Santo Tomas Jhuamani
Jnaveros
Jselgueron
Mchiquilla
Mguzman
Mvasquez
Ralarcon
Smallcco
Ssalcedo
103-Agencia Uripa
Cnajarro
Dprado
Equintana
Grojasq
Lallcca
Lgarcia
Mrojas
Rgarcia
Zlaurente
104-Oficina Antabamba
Kmamani
Ofernandez
105-Oficina Tintay
Jvillcas
Lonton
Lportillo
106-Oficina Huaccana
Eperez
Npino
Ycondori
107-Oficina Lima
Daguirre
Ltorre
Rleon
Wallcca
108-Oficina Huancarama
Abaldarrago
Canampa
Erojas
Framos
Grojas
Lcespedes
Sarocca
109-Agencia Abancay
Erojasb
Gchipana
Ijuro
Jrodrigo
Krios
Mhuillca
Rchacon
Rdelarosa
Sccanre
Sportillo
Vrojas
110-Agencia Grau
Druiz
Faquise
Lcapulian
Omarquez
111-Agencia Cotabambas
Icusi
Jhuamanip
Jpuma
Lvargas
Wsanchez
Ypinares
112-Agencia Curahuasi
Arimachi
Bhuamannah
Eocampo
Jbustinza
Jcallalli
Kaguilar
Ohuamanarr
113-Agencia Secclla
Aleon
Ginga
Jhuaira
Jtaipe
Rhuallpa
114-Agencia Cusco
Cmarcelo
Dduenas
Ecaceres
Mapaza
Sprado
Whuillca
115-Agencia Santo Tomas
Ahuaylla
Jaguirre
 Otras entidades
financieras
Caja Cusco
Caja Piura
Caja Ica
Caja Huancayo
Caja Arequipa
CAC Santa Maria
CAC San Pedro
CAC Santo Domingo
CAC San Cristobal
Mi Banco
Financiera Confianza
BCP
INTERBANK
CREDISKOTIA
Banco de la Nación
Nro. Actividades de comercio T. rentabilidad
1 Abarrotes 14.00%
2 Artesanía 42.00%
3 Librería 30.00%
4 Combustibles 14.40%
5 Calzados 25.00%
6 Comercio De Ganaderia 20.00%
7 Colchones 22.00%
8 Confiteria 40.00%
9 Electrodomesticos 14.00%
10 Frutas 25.00%
11 Huevos 10.50%
12 Joyeria 17.50%
13 Lubricantes 13.50%
14 Merceria 38.50%
15 Plasticos 31.20%
16 Relojes 30.00%
17 Repuestos 32.50%
18 Telas 21.00%
19 Verduras 33.00%
20 Vidrios 36.00%
21 Emporio 25.00%
22 Ferreteria 15.00%
23 Muebleria 15.00%
24 Pescados Y Mariscos 28.50%
25 Predas De Vestir 18.00%
26 Video Y Cassetts 25.00%
27 Farmacias Y Boticas 33.00%
29 Venta De Agregados 25.00%
30 Piñateria 25.00%

47
48
Negocios Con Costos De Produccion T. rentabilidad Actividades De Servicio
Imprenta Y Tipografias 47.00% Hostales Y Hospedajes
Panaderia 30.00% Metal-Mecanica
Bar- Restaurant 45.00% Peluqueria
Confeccion Prendas De Vestir 25.00% Renovadora De Calzados
Jugueria 50.00% Reparacion Electrodomesticos
Carpinteria 50.00% Sastreria
Agregados En Cantera 60.00% Llanteria
Estudio Fotografico 55.00% Servicios Educativos
Especeria 50.00% Servicios Medicos
Taller Mecanica De Autos
Tapiceria
T. rentabilidad Actividades de servicio T. rentabilidad
50.00% Transporte 25% 45%
45.00%
70.00%
60.00%
27.50%
33.00%
80.00%
62.50%
50.00%
49.00%
27.00%
Actividades de servicio T. rentabilidad
Internet 50%
 EVALUACION ECONOMICA - COMERCIO
APELLIDOS Y NOMBRES DEL SOCIO:
ASESOR FINANCIERO:
PROMOTOR :
ACTIVIDAD COMERCIAL: Peluqueria
FECHA: Wednesday, September 6, 2023
Compras Ventas
Días de la Semana
Mínino Máximo Mínino Máximo
Lunes S/. - S/. 800.00 S/. 200.00 S/. 450.00
Martes S/. 300.00 S/. 300.00 S/. 350.00
Miercoles S/. 300.00 S/. 250.00 S/. 300.00
Jueves S/. - S/. 350.00 S/. 450.00
Viernes (cobranzas) S/. 1,000.00 S/. 800.00 S/. 400.00 S/. 450.00
Sabado S/. 300.00 S/. 550.00 S/. 450.00
Domingo S/. 600.00 S/. 700.00
SEMANA S/. 1,900.00 S/. 1,600.00 S/. 2,650.00 S/. 3,150.00
TOTAL MES S/. 7,600.00 S/. 6,400.00 S/. 10,600.00 S/. 12,600.00

MARGEN DE GANANCIA
Principales Productos o artículos Compras Ventas Diferencia % (Margen)
Arroz S/. 2.40 S/. 3.00 S/. 0.60 20%
Azucar S/. 2.00 S/. 3.20 S/. 1.20 38%
Tallarin S/. 2.70 S/. 3.30 S/. 0.60 18%
Aceite S/. 5.80 S/. 6.50 S/. 0.70 11%
Tallarin de casa S/. 6.50 S/. 7.00 S/. 0.50 7%
Cerveza S/. 3.50 S/. 4.00 S/. 0.50 13%
S/. - S/. - S/. - 0%
S/. - S/. - S/. - 0%
S/. - S/. - S/. - 0%
cantidad de productos ha utilizar 6 106%
18%

Otros Gastos Período Monto

Mano de Obra Mes S/. -
Depósito Mes S/. -
Estibador Mes S/. -
Impuesto Mes S/. 20.00
Alquiler lugar negocio Mes S/. -
Sereno – Seguridad Mes S/. -
Transporte Mes S/. 400.00
Otros Gastos Mes S/. 100.00
Total S/. 520.00

MARGEN OPERATIVO (Mensual)

Ingreso por Ventas S/. 11,600.00
Costo de Ventas S/. 9,548.85
Margen Bruto S/. 2,051.15
Otros Gastos S/. 520.00
Margen Operativo del período S/. 1,531.15

TOTAL GENERAL AL AÑO S/. 18,373.79

 Evaluación economica - transporte
Apellidos y nombre del socio:
Asesor financiero:
Promotor:
Dias trabajados: 5
Tipo de transporte:
FECHA: Wednesday, September 6, 2023
Ingresos Gastos
DIAS
Ing. Min Ing. Max Combustible Conductor
Lunes 100.00 150.00 50.00
Martes 100.00 150.00 50.00
Miércoles 100.00 150.00 50.00
Jueves 100.00 150.00 50.00
Viernes 100.00 150.00 50.00
Sábado 100.00 150.00 50.00
Domingo 100.00 150.00 50.00
700.00 1,050.00 350.00 0.00

Ingresos En S/.-
Ingreso por dia S/. 125.00
Ingreso mensual S/. 625.00
Ingreso anual S/. 7,500.00

Total gasto mensual S/. 400.00

Utilidades mensuales S/. 225.00
Utilidades anuales S/. 2,700.00
 Gastos
Alquiler Mantenim. Otros(por alimentos, ETC).
0.00 15.00 15.00
0.00 15.00 15.00
0.00 15.00 15.00
0.00 15.00 15.00
0.00 15.00 15.00
0.00 15.00 15.00
0.00 15.00 15.00
0.00 105.00 105.00
 EVALUACION ECONOMICA
(EXPRESADO EN NUEVOS SOLES)

Apellidos y nombres:
Asesor Financiero:
Actividad: Llanteria
Dirección:
Fecha: Wednesday, September 6, 2023
Dias trabajados. 15
Ingresos diarios
Dias trabajados.
Ingr. Minimo Ing. Maximo
Lunes S/. 100.00 S/. 150.00
Martes S/. 100.00 S/. 150.00
Miércoles S/. 100.00 S/. 150.00
Jueves S/. 100.00 S/. 150.00
Viernes S/. 100.00 S/. 150.00
Sábado S/. 100.00 S/. 150.00
Domingo S/. 100.00 S/. 150.00
S/. 700.00 S/. 1,050.00

COSTOS
Insumos
Servicios especificos Mano de obra Sub total
mantenimiento
S/. 2.00 S/. 2.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Costo total S/. 2.00

Otros Gastos Período Monto

Mano de Obra Mes S/. 500.00
Depósito Mes
Estibador Mes
Impuesto Mes
Alquiler lugar negocio Mes
Sereno – Seguridad Mes
Transporte Mes
Otros Gastos Mes
Total S/. 500.00
Margen operativo mensual Monto
Ingreso por Ventas S/. 1,875.00
Costo de Ventas S/. 30.00
Margen Bruto S/. 1,845.00
Otros Gastos S/. 500.00
Margen Operativo del período S/. 1,345.00

Total General al año S/. 16,140.00

 EVALUACIÓN ECONÓMICA
(Expresad en soles)
Nombre Ap :
Asesor financiero:
Actividad : Sastreria
Fecha: Wednesday, September 6, 2023
Dias trabajados: 20

Ventas
Cantidad de producción
DIAS Ing. Max
Lunes 500.00
Martes 800.00
Miércoles 0.00
Jueves 0.00
Viernes 0.00
Sábado 800.00
Domingo 0.00
2100.00
Costos de producción diaria
Insumos para la producción Cantidad Costo /kilo/Litro/otros
1 S/. 5.00

Costo total
OTROS INGRESOS DIARIOS
Productos adicionales de venta cantidad Precio de venta
S/. -
S/. -
S/. -
S/. -
Total ingresos diarios S/. -

Otros Gastos Período Monto

personal Mes S/. -
Depósito Mes S/. -
Estibador Mes S/. -
Impuesto Mes S/. 20.00
Alquiler lugar negocio Mes S/. -
Sereno – Seguridad Mes S/. -
Transporte Mes S/. 400.00
Otros Gastos Mes S/. 100.00
Total S/. 520.00
MARGEN OPERATIVO (Mensual)
ingreso por ventas S/. 5,071.43
Costo de Ventas S/. 600.00
otros ingresos S/. -
Otros Gastos S/. 520.00
Margen Operativo del período S/. 4,031.43
Total General al año S/. 48,377.14
Ventas
Ing. Min
0.00
950.00
100.00
100.00
100.00
100.00
100.00
1450.00

Costo por producto

S/. 5.00
S/. 25.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 30.00

Ventas diarias Precio de compra

S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
 COOPERATIVA DE AHORRO Y CRÉDITO LOS ANDES

CRONOGRAMA DE PAGOS DE COBRANZA DIARIA

APELLIDOS Y NOMBRES:
FECHA DESEMBOLSO: Wednesday, September 6, 2023
MONTO PRESTAMO: S/. 4,000.00
PLAZO: 3
TASA DE INTERES : 3% 0.17%
CUOTA PRIMER MES
FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
9/7/2023 3.85 50.02 53.87 0.38 54.25 3949.98
9/8/2023 3.85 50.02 53.87 0.38 54.25 3899.96
9/9/2023 3.85 50.02 53.87 0.38 54.25 3849.94
9/10/2023 3.85 50.02 53.87 0.38 54.25 3799.92
9/11/2023 3.85 50.02 53.87 0.38 54.25 3749.89
9/12/2023 3.85 50.02 53.87 0.38 54.25 3699.87
9/13/2023 3.85 50.02 53.87 0.38 54.25 3649.85
9/14/2023 3.85 50.02 53.87 0.38 54.25 3599.83
9/15/2023 3.85 50.02 53.87 0.38 54.25 3549.81
9/16/2023 3.85 50.02 53.87 0.38 54.25 3499.79
9/17/2023 3.85 50.02 53.87 0.38 54.25 3449.77
9/18/2023 3.85 50.02 53.87 0.38 54.25 3399.75
9/19/2023 3.85 50.02 53.87 0.38 54.25 3349.73
9/20/2023 3.85 50.02 53.87 0.38 54.25 3299.70
9/21/2023 3.85 50.02 53.87 0.38 54.25 3249.68
9/22/2023 3.85 50.02 53.87 0.38 54.25 3199.66
9/23/2023 3.85 50.02 53.87 0.38 54.25 3149.64
9/24/2023 3.85 50.02 53.87 0.38 54.25 3099.62
9/25/2023 3.85 50.02 53.87 0.38 54.25 3049.60
9/26/2023 3.85 50.02 53.87 0.38 54.25 2999.58
9/27/2023 3.85 50.02 53.87 0.38 54.25 2949.56
9/28/2023 3.85 50.02 53.87 0.38 54.25 2899.54
9/29/2023 3.85 50.02 53.87 0.38 54.25 2849.51
9/30/2023 3.85 50.02 53.87 0.38 54.25 2799.49
10/1/2023 3.85 50.02 53.87 0.38 54.25 2749.47
10/2/2023 3.85 50.02 53.87 0.38 54.25 2699.45
10/3/2023 3.85 50.02 53.87 0.38 54.25 2649.43
10/4/2023 3.85 50.02 53.87 0.38 54.25 2599.41
10/5/2023 3.85 50.02 53.87 0.38 54.25 2549.39
10/6/2023 3.85 50.02 53.87 0.38 54.25 2499.37

CUOTA SEGUNDO MES

FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
10/7/2023 3.85 50.02 53.87 0.38 54.25 2449.35
 10/8/2023 3.85 50.02 53.87 0.38 54.25 2399.32
10/9/2023 3.85 50.02 53.87 0.38 54.25 2349.30
10/10/2023 3.85 50.02 53.87 0.38 54.25 2299.28
10/11/2023 3.85 50.02 53.87 0.38 54.25 2249.26
10/12/2023 3.85 50.02 53.87 0.38 54.25 2199.24
10/13/2023 3.85 50.02 53.87 0.38 54.25 2149.22
10/14/2023 3.85 50.02 53.87 0.38 54.25 2099.20
10/15/2023 3.85 50.02 53.87 0.38 54.25 2049.18
10/16/2023 3.85 50.02 53.87 0.38 54.25 1999.16
10/17/2023 3.85 50.02 53.87 0.38 54.25 1949.13
10/18/2023 3.85 50.02 53.87 0.38 54.25 1899.11
10/19/2023 3.85 50.02 53.87 0.38 54.25 1849.09
10/20/2023 3.85 50.02 53.87 0.38 54.25 1799.07
10/21/2023 3.85 50.02 53.87 0.38 54.25 1749.05
10/22/2023 3.85 50.02 53.87 0.38 54.25 1699.03
10/23/2023 3.85 50.02 53.87 0.38 54.25 1649.01
10/24/2023 3.85 50.02 53.87 0.38 54.25 1598.99
10/25/2023 3.85 50.02 53.87 0.38 54.25 1548.97
10/26/2023 3.85 50.02 53.87 0.38 54.25 1498.94
10/27/2023 3.85 50.02 53.87 0.38 54.25 1448.92
10/28/2023 3.85 50.02 53.87 0.38 54.25 1398.90
10/29/2023 3.85 50.02 53.87 0.38 54.25 1348.88
10/30/2023 3.85 50.02 53.87 0.38 54.25 1298.86
10/31/2023 3.85 50.02 53.87 0.38 54.25 1248.84
11/1/2023 3.85 50.02 53.87 0.38 54.25 1198.82
11/2/2023 3.85 50.02 53.87 0.38 54.25 1148.80
11/3/2023 3.85 50.02 53.87 0.38 54.25 1098.78
11/4/2023 3.85 50.02 53.87 0.38 54.25 1048.75
11/5/2023 3.85 50.02 53.87 0.38 54.25 998.73

CUOTA TERCER MES

FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
11/6/2023 3.85 50.02 53.87 0.38 54.25 998.73
11/7/2023 3.85 50.02 53.87 0.38 54.25 948.71
11/8/2023 3.85 50.02 53.87 0.38 54.25 898.69
11/9/2023 3.85 50.02 53.87 0.38 54.25 848.67
11/10/2023 3.85 50.02 53.87 0.38 54.25 798.65
11/11/2023 3.85 50.02 53.87 0.38 54.25 748.63
11/12/2023 3.85 50.02 53.87 0.38 54.25 698.61
11/13/2023 3.85 50.02 53.87 0.38 54.25 648.59
11/14/2023 3.85 50.02 53.87 0.38 54.25 598.57
11/15/2023 3.85 50.02 53.87 0.38 54.25 548.54
11/16/2023 3.85 50.02 53.87 0.38 54.25 498.52
11/17/2023 3.85 50.02 53.87 0.38 54.25 448.50
11/18/2023 3.85 50.02 53.87 0.38 54.25 398.48
11/19/2023 3.85 50.02 53.87 0.38 54.25 348.46
 11/20/2023 3.85 50.02 53.87 0.38 54.25 298.44
11/21/2023 3.85 50.02 53.87 0.38 54.25 248.42
11/22/2023 3.85 50.02 53.87 0.38 54.25 198.40
11/23/2023 3.85 50.02 53.87 0.38 54.25 148.38
11/24/2023 3.85 50.02 53.87 0.38 54.25 98.35
11/25/2023 3.85 50.02 53.87 0.38 54.25 48.33
11/26/2023 3.85 50.02 53.87 0.38 54.25 -1.69
11/27/2023 3.85 50.02 53.87 0.38 54.25 -51.71
11/28/2023 3.85 50.02 53.87 0.38 54.25 -101.73
11/29/2023 3.85 50.02 53.87 0.38 54.25 -151.75
11/30/2023 3.85 50.02 53.87 0.38 54.25 -201.77
12/1/2023 3.85 50.02 53.87 0.38 54.25 -251.79
12/2/2023 3.85 50.02 53.87 0.38 54.25 -301.81
12/3/2023 3.85 50.02 53.87 0.38 54.25 -351.84
12/4/2023 3.85 50.02 53.87 0.38 54.25 -401.86
12/5/2023 3.85 50.02 53.87 0.38 54.25 -451.88

CUOTA CUARTO MES

FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
12/6/2023 3.85 50.02 53.87 0.38 54.25 -501.90
12/7/2023 3.85 50.02 53.87 0.38 54.25 -551.92
12/8/2023 3.85 50.02 53.87 0.38 54.25 -601.94
12/9/2023 3.85 50.02 53.87 0.38 54.25 -651.96
12/10/2023 3.85 50.02 53.87 0.38 54.25 -701.98
12/11/2023 3.85 50.02 53.87 0.38 54.25 -752.00
12/12/2023 3.85 50.02 53.87 0.38 54.25 -802.03
12/13/2023 3.85 50.02 53.87 0.38 54.25 -852.05
12/14/2023 3.85 50.02 53.87 0.38 54.25 -902.07
12/15/2023 3.85 50.02 53.87 0.38 54.25 -952.09
12/16/2023 3.85 50.02 53.87 0.38 54.25 -1002.11
12/17/2023 3.85 50.02 53.87 0.38 54.25 -1052.13
12/18/2023 3.85 50.02 53.87 0.38 54.25 -1102.15
12/19/2023 3.85 50.02 53.87 0.38 54.25 -1152.17
12/20/2023 3.85 50.02 53.87 0.38 54.25 -1202.19
12/21/2023 3.85 50.02 53.87 0.38 54.25 -1252.22
12/22/2023 3.85 50.02 53.87 0.38 54.25 -1302.24
12/23/2023 3.85 50.02 53.87 0.38 54.25 -1352.26
12/24/2023 3.85 50.02 53.87 0.38 54.25 -1402.28
12/25/2023 3.85 50.02 53.87 0.38 54.25 -1452.30
12/26/2023 3.85 50.02 53.87 0.38 54.25 -1502.32
12/27/2023 3.85 50.02 53.87 0.38 54.25 -1552.34
12/28/2023 3.85 50.02 53.87 0.38 54.25 -1602.36
12/29/2023 3.85 50.02 53.87 0.38 54.25 -1652.38
12/30/2023 3.85 50.02 53.87 0.38 54.25 -1702.41
12/31/2023 3.85 50.02 53.87 0.38 54.25 -1752.43
1/1/2024 3.85 50.02 53.87 0.38 54.25 -1802.45
 1/2/2024 3.85 50.02 53.87 0.38 54.25 -1852.47
1/3/2024 3.85 50.02 53.87 0.38 54.25 -1902.49
1/4/2024 3.85 50.02 53.87 0.38 54.25 -1952.51

CUOTA QUINTO MES

FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
1/5/2024 3.85 50.02 53.87 0.38 54.25 -2002.53
1/6/2024 3.85 50.02 53.87 0.38 54.25 -2052.55
1/7/2024 3.85 50.02 53.87 0.38 54.25 -2102.57
1/8/2024 3.85 50.02 53.87 0.38 54.25 -2152.60
1/9/2024 3.85 50.02 53.87 0.38 54.25 -2202.62
1/10/2024 3.85 50.02 53.87 0.38 54.25 -2252.64
1/11/2024 3.85 50.02 53.87 0.38 54.25 -2302.66
1/12/2024 3.85 50.02 53.87 0.38 54.25 -2352.68
1/13/2024 3.85 50.02 53.87 0.38 54.25 -2402.70
1/14/2024 3.85 50.02 53.87 0.38 54.25 -2452.72
1/15/2024 3.85 50.02 53.87 0.38 54.25 -2502.74
1/16/2024 3.85 50.02 53.87 0.38 54.25 -2552.76
1/17/2024 3.85 50.02 53.87 0.38 54.25 -2602.79
1/18/2024 3.85 50.02 53.87 0.38 54.25 -2652.81
1/19/2024 3.85 50.02 53.87 0.38 54.25 -2702.83
1/20/2024 3.85 50.02 53.87 0.38 54.25 -2752.85
1/21/2024 3.85 50.02 53.87 0.38 54.25 -2802.87
1/22/2024 3.85 50.02 53.87 0.38 54.25 -2852.89
1/23/2024 3.85 50.02 53.87 0.38 54.25 -2902.91
1/24/2024 3.85 50.02 53.87 0.38 54.25 -2952.93
1/25/2024 3.85 50.02 53.87 0.38 54.25 -3002.95
1/26/2024 3.85 50.02 53.87 0.38 54.25 -3052.98
1/27/2024 3.85 50.02 53.87 0.38 54.25 -3103.00
1/28/2024 3.85 50.02 53.87 0.38 54.25 -3153.02
1/29/2024 3.85 50.02 53.87 0.38 54.25 -3203.04
1/30/2024 3.85 50.02 53.87 0.38 54.25 -3253.06
1/31/2024 3.85 50.02 53.87 0.38 54.25 -3303.08
2/1/2024 3.85 50.02 53.87 0.38 54.25 -3353.10
2/2/2024 3.85 50.02 53.87 0.38 54.25 -3403.12
2/3/2024 3.85 50.02 53.87 0.38 54.25 -3453.14

CUOTA SEXTO MES

FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
2/4/2024 3.85 50.02 53.87 0.38 54.25 -50.02
2/5/2024 3.85 50.02 53.87 0.38 54.25 -3503.17
2/6/2024 3.85 50.02 53.87 0.38 54.25 -3553.19
 2/7/2024 3.85 50.02 53.87 0.38 54.25 -3603.21
2/8/2024 3.85 50.02 53.87 0.38 54.25 -3653.23
2/9/2024 3.85 50.02 53.87 0.38 54.25 -3703.25
2/10/2024 3.85 50.02 53.87 0.38 54.25 -3753.27
2/11/2024 3.85 50.02 53.87 0.38 54.25 -3803.29
2/12/2024 3.85 50.02 53.87 0.38 54.25 -3853.31
2/13/2024 3.85 50.02 53.87 0.38 54.25 -3903.33
2/14/2024 3.85 50.02 53.87 0.38 54.25 -3953.36
2/15/2024 3.85 50.02 53.87 0.38 54.25 -4003.38
2/16/2024 3.85 50.02 53.87 0.38 54.25 -4053.40
2/17/2024 3.85 50.02 53.87 0.38 54.25 -4103.42
2/18/2024 3.85 50.02 53.87 0.38 54.25 -4153.44
2/19/2024 3.85 50.02 53.87 0.38 54.25 -4203.46
2/20/2024 3.85 50.02 53.87 0.38 54.25 -4253.48
2/21/2024 3.85 50.02 53.87 0.38 54.25 -4303.50
2/22/2024 3.85 50.02 53.87 0.38 54.25 -4353.52
2/23/2024 3.85 50.02 53.87 0.38 54.25 -4403.55
2/24/2024 3.85 50.02 53.87 0.38 54.25 -4453.57
2/25/2024 3.85 50.02 53.87 0.38 54.25 -4503.59
2/26/2024 3.85 50.02 53.87 0.38 54.25 -4553.61
2/27/2024 3.85 50.02 53.87 0.38 54.25 -4603.63
2/28/2024 3.85 50.02 53.87 0.38 54.25 -4653.65
2/29/2024 3.85 50.02 53.87 0.38 54.25 -4703.67
3/1/2024 3.85 50.02 53.87 0.38 54.25 -4753.69
3/2/2024 3.85 50.02 53.87 0.38 54.25 -4803.71
3/3/2024 3.85 50.02 53.87 0.38 54.25 -4853.74
3/4/2024 3.85 50.02 53.87 0.38 54.25 -4903.76

CUOTA SEPTIMO MES

FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
3/5/2024 3.85 50.02 53.87 0.38 54.25 -4953.78
3/6/2024 3.85 50.02 53.87 0.38 54.25 -5003.80
3/7/2024 3.85 50.02 53.87 0.38 54.25 -5053.82
3/8/2024 3.85 50.02 53.87 0.38 54.25 -5103.84
3/9/2024 3.85 50.02 53.87 0.38 54.25 -5153.86
3/10/2024 3.85 50.02 53.87 0.38 54.25 -5203.88
3/11/2024 3.85 50.02 53.87 0.38 54.25 -5253.90
3/12/2024 3.85 50.02 53.87 0.38 54.25 -5303.93
3/13/2024 3.85 50.02 53.87 0.38 54.25 -5353.95
3/14/2024 3.85 50.02 53.87 0.38 54.25 -5403.97
3/15/2024 3.85 50.02 53.87 0.38 54.25 -5453.99
3/16/2024 3.85 50.02 53.87 0.38 54.25 -5504.01
3/17/2024 3.85 50.02 53.87 0.38 54.25 -5554.03
3/18/2024 3.85 50.02 53.87 0.38 54.25 -5604.05
3/19/2024 3.85 50.02 53.87 0.38 54.25 -5654.07
3/20/2024 3.85 50.02 53.87 0.38 54.25 -5704.09
3/21/2024 3.85 50.02 53.87 0.38 54.25 -5754.12
3/22/2024 3.85 50.02 53.87 0.38 54.25 -5804.14
3/23/2024 3.85 50.02 53.87 0.38 54.25 -5854.16
 3/24/2024 3.85 50.02 53.87 0.38 54.25 -5904.18
3/25/2024 3.85 50.02 53.87 0.38 54.25 -5954.20
3/26/2024 3.85 50.02 53.87 0.38 54.25 -6004.22
3/27/2024 3.85 50.02 53.87 0.38 54.25 -6054.24
3/28/2024 3.85 50.02 53.87 0.38 54.25 -6104.26
3/29/2024 3.85 50.02 53.87 0.38 54.25 -6154.28
3/30/2024 3.85 50.02 53.87 0.38 54.25 -6204.30
3/31/2024 3.85 50.02 53.87 0.38 54.25 -6254.33
4/1/2024 3.85 50.02 53.87 0.38 54.25 -6304.35
4/2/2024 3.85 50.02 53.87 0.38 54.25 -6354.37
4/3/2024 3.85 50.02 53.87 0.38 54.25 -6404.39

CUOTA OCTAVO MES

FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
4/4/2024 3.85 50.02 53.87 0.38 54.25 -6454.41
4/5/2024 3.85 50.02 53.87 0.38 54.25 -6504.43
4/6/2024 3.85 50.02 53.87 0.38 54.25 -6554.45
4/7/2024 3.85 50.02 53.87 0.38 54.25 -6604.47
4/8/2024 3.85 50.02 53.87 0.38 54.25 -6654.49
4/9/2024 3.85 50.02 53.87 0.38 54.25 -6704.52
4/10/2024 3.85 50.02 53.87 0.38 54.25 -6754.54
4/11/2024 3.85 50.02 53.87 0.38 54.25 -6804.56
4/12/2024 3.85 50.02 53.87 0.38 54.25 -6854.58
4/13/2024 3.85 50.02 53.87 0.38 54.25 -6904.60
4/14/2024 3.85 50.02 53.87 0.38 54.25 -6954.62
4/15/2024 3.85 50.02 53.87 0.38 54.25 -7004.64
4/16/2024 3.85 50.02 53.87 0.38 54.25 -7054.66
4/17/2024 3.85 50.02 53.87 0.38 54.25 -7104.68
4/18/2024 3.85 50.02 53.87 0.38 54.25 -7154.71
4/19/2024 3.85 50.02 53.87 0.38 54.25 -7204.73
4/20/2024 3.85 50.02 53.87 0.38 54.25 -7254.75
4/21/2024 3.85 50.02 53.87 0.38 54.25 -7304.77
4/22/2024 3.85 50.02 53.87 0.38 54.25 -7354.79
4/23/2024 3.85 50.02 53.87 0.38 54.25 -7404.81
4/24/2024 3.85 50.02 53.87 0.38 54.25 -7454.83
4/25/2024 3.85 50.02 53.87 0.38 54.25 -7504.85
4/26/2024 3.85 50.02 53.87 0.38 54.25 -7554.87
4/27/2024 3.85 50.02 53.87 0.38 54.25 -7604.90
4/28/2024 3.85 50.02 53.87 0.38 54.25 -7654.92
4/29/2024 3.85 50.02 53.87 0.38 54.25 -7704.94
4/30/2024 3.85 50.02 53.87 0.38 54.25 -7754.96
5/1/2024 3.85 50.02 53.87 0.38 54.25 -7804.98
5/2/2024 3.85 50.02 53.87 0.38 54.25 -7855.00
5/3/2024 3.85 50.02 53.87 0.38 54.25 -7905.02
 CUOTA NOVENO MES
FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
5/4/2024 3.85 50.02 53.87 0.38 54.25 -7955.04
5/5/2024 3.85 50.02 53.87 0.38 54.25 -8005.06
5/6/2024 3.85 50.02 53.87 0.38 54.25 -8055.09
5/7/2024 3.85 50.02 53.87 0.38 54.25 -8105.11
5/8/2024 3.85 50.02 53.87 0.38 54.25 -8155.13
5/9/2024 3.85 50.02 53.87 0.38 54.25 -8205.15
5/10/2024 3.85 50.02 53.87 0.38 54.25 -8255.17
5/11/2024 3.85 50.02 53.87 0.38 54.25 -8305.19
5/12/2024 3.85 50.02 53.87 0.38 54.25 -8355.21
5/13/2024 3.85 50.02 53.87 0.38 54.25 -8405.23
5/14/2024 3.85 50.02 53.87 0.38 54.25 -8455.25
5/15/2024 3.85 50.02 53.87 0.38 54.25 -8505.28
5/16/2024 3.85 50.02 53.87 0.38 54.25 -8555.30
5/17/2024 3.85 50.02 53.87 0.38 54.25 -8605.32
5/18/2024 3.85 50.02 53.87 0.38 54.25 -8655.34
5/19/2024 3.85 50.02 53.87 0.38 54.25 -8705.36
5/20/2024 3.85 50.02 53.87 0.38 54.25 -8755.38
5/21/2024 3.85 50.02 53.87 0.38 54.25 -8805.40
5/22/2024 3.85 50.02 53.87 0.38 54.25 -8855.42
5/23/2024 3.85 50.02 53.87 0.38 54.25 -8905.44
5/24/2024 3.85 50.02 53.87 0.38 54.25 -8955.47
5/25/2024 3.85 50.02 53.87 0.38 54.25 -9005.49
5/26/2024 3.85 50.02 53.87 0.38 54.25 -9055.51
5/27/2024 3.85 50.02 53.87 0.38 54.25 -9105.53
5/28/2024 3.85 50.02 53.87 0.38 54.25 -9155.55
5/29/2024 3.85 50.02 53.87 0.38 54.25 -9205.57
5/30/2024 3.85 50.02 53.87 0.38 54.25 -9255.59
5/31/2024 3.85 50.02 53.87 0.38 54.25 -9305.61
6/1/2024 3.85 50.02 53.87 0.38 54.25 -9355.63
6/2/2024 3.85 50.02 53.87 0.38 54.25 -9405.66

CUOTA DECIMO MES

FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
6/3/2024 3.85 50.02 53.87 0.38 54.25 -9405.66
6/4/2024 3.85 50.02 53.87 0.38 54.25 -9455.68
6/5/2024 3.85 50.02 53.87 0.38 54.25 -9505.70
6/6/2024 3.85 50.02 53.87 0.38 54.25 -9555.72
6/7/2024 3.85 50.02 53.87 0.38 54.25 -9605.74
6/8/2024 3.85 50.02 53.87 0.38 54.25 -9655.76
6/9/2024 3.85 50.02 53.87 0.38 54.25 -9705.78
6/10/2024 3.85 50.02 53.87 0.38 54.25 -9755.80
6/11/2024 3.85 50.02 53.87 0.38 54.25 -9805.82
6/12/2024 3.85 50.02 53.87 0.38 54.25 -9855.85
 6/13/2024 3.85 50.02 53.87 0.38 54.25 -9905.87
6/14/2024 3.85 50.02 53.87 0.38 54.25 -9955.89
6/15/2024 3.85 50.02 53.87 0.38 54.25 -10005.91
6/16/2024 3.85 50.02 53.87 0.38 54.25 -10055.93
6/17/2024 3.85 50.02 53.87 0.38 54.25 -10105.95
6/18/2024 3.85 50.02 53.87 0.38 54.25 -10155.97
6/19/2024 3.85 50.02 53.87 0.38 54.25 -10205.99
6/20/2024 3.85 50.02 53.87 0.38 54.25 -10256.01
6/21/2024 3.85 50.02 53.87 0.38 54.25 -10306.04
6/22/2024 3.85 50.02 53.87 0.38 54.25 -10356.06
6/23/2024 3.85 50.02 53.87 0.38 54.25 -10406.08
6/24/2024 3.85 50.02 53.87 0.38 54.25 -10456.10
6/25/2024 3.85 50.02 53.87 0.38 54.25 -10506.12
6/26/2024 3.85 50.02 53.87 0.38 54.25 -10556.14
6/27/2024 3.85 50.02 53.87 0.38 54.25 -10606.16
6/28/2024 3.85 50.02 53.87 0.38 54.25 -10656.18
6/29/2024 3.85 50.02 53.87 0.38 54.25 -10706.20
6/30/2024 3.85 50.02 53.87 0.38 54.25 -10756.23
7/1/2024 3.85 50.02 53.87 0.38 54.25 -10806.25
7/2/2024 3.85 50.02 53.87 0.38 54.25 -10856.27

CUOTA UNDECIMO MES

FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
7/3/2024 3.85 50.02 53.87 0.38 54.25 -10906.29
7/4/2024 3.85 50.02 53.87 0.38 54.25 -10956.31
7/5/2024 3.85 50.02 53.87 0.38 54.25 -11006.33
7/6/2024 3.85 50.02 53.87 0.38 54.25 -11056.35
7/7/2024 3.85 50.02 53.87 0.38 54.25 -11106.37
7/8/2024 3.85 50.02 53.87 0.38 54.25 -11156.39
7/9/2024 3.85 50.02 53.87 0.38 54.25 -11206.42
7/10/2024 3.85 50.02 53.87 0.38 54.25 -11256.44
7/11/2024 3.85 50.02 53.87 0.38 54.25 -11306.46
7/12/2024 3.85 50.02 53.87 0.38 54.25 -11356.48
7/13/2024 3.85 50.02 53.87 0.38 54.25 -11406.50
7/14/2024 3.85 50.02 53.87 0.38 54.25 -11456.52
7/15/2024 3.85 50.02 53.87 0.38 54.25 -11506.54
7/16/2024 3.85 50.02 53.87 0.38 54.25 -11556.56
7/17/2024 3.85 50.02 53.87 0.38 54.25 -11606.58
7/18/2024 3.85 50.02 53.87 0.38 54.25 -11656.61
7/19/2024 3.85 50.02 53.87 0.38 54.25 -11706.63
7/20/2024 3.85 50.02 53.87 0.38 54.25 -11756.65
7/21/2024 3.85 50.02 53.87 0.38 54.25 -11806.67
7/22/2024 3.85 50.02 53.87 0.38 54.25 -11856.69
7/23/2024 3.85 50.02 53.87 0.38 54.25 -11906.71
7/24/2024 3.85 50.02 53.87 0.38 54.25 -11956.73
7/25/2024 3.85 50.02 53.87 0.38 54.25 -12006.75
7/26/2024 3.85 50.02 53.87 0.38 54.25 -12056.77
7/27/2024 3.85 50.02 53.87 0.38 54.25 -12106.80
7/28/2024 3.85 50.02 53.87 0.38 54.25 -12156.82
7/29/2024 3.85 50.02 53.87 0.38 54.25 -12206.84
 7/30/2024 3.85 50.02 53.87 0.38 54.25 -12256.86
7/31/2024 3.85 50.02 53.87 0.38 54.25 -12306.88
8/1/2024 3.85 50.02 53.87 0.38 54.25 -12356.90

CUOTA DUODECIMO MES

FECHAS DE AMORTIZACIO MONTO TOTAL SALDO
INTERES APORTE
PAGO N AL CAPITAL CUOTA CUOTA CAPITAL
8/2/2024 3.85 50.02 53.87 0.38 54.25 -12406.92
8/3/2024 3.85 50.02 53.87 0.38 54.25 -12456.94
8/4/2024 3.85 50.02 53.87 0.38 54.25 -12506.96
8/5/2024 3.85 50.02 53.87 0.38 54.25 -12556.98
8/6/2024 3.85 50.02 53.87 0.38 54.25 -12607.01
8/7/2024 3.85 50.02 53.87 0.38 54.25 -12657.03
8/8/2024 3.85 50.02 53.87 0.38 54.25 -12707.05
8/9/2024 3.85 50.02 53.87 0.38 54.25 -12757.07
8/10/2024 3.85 50.02 53.87 0.38 54.25 -12807.09
8/11/2024 3.85 50.02 53.87 0.38 54.25 -12857.11
8/12/2024 3.85 50.02 53.87 0.38 54.25 -12907.13
8/13/2024 3.85 50.02 53.87 0.38 54.25 -12957.15
8/14/2024 3.85 50.02 53.87 0.38 54.25 -13007.17
8/15/2024 3.85 50.02 53.87 0.38 54.25 -13057.20
8/16/2024 3.85 50.02 53.87 0.38 54.25 -13107.22
8/17/2024 3.85 50.02 53.87 0.38 54.25 -13157.24
8/18/2024 3.85 50.02 53.87 0.38 54.25 -13207.26
8/19/2024 3.85 50.02 53.87 0.38 54.25 -13257.28
8/20/2024 3.85 50.02 53.87 0.38 54.25 -13307.30
8/21/2024 3.85 50.02 53.87 0.38 54.25 -13357.32
8/22/2024 3.85 50.02 53.87 0.38 54.25 -13407.34
8/23/2024 3.85 50.02 53.87 0.38 54.25 -13457.36
8/24/2024 3.85 50.02 53.87 0.38 54.25 -13507.39
8/25/2024 3.85 50.02 53.87 0.38 54.25 -13557.41
8/26/2024 3.85 50.02 53.87 0.38 54.25 -13607.43
8/27/2024 3.85 50.02 53.87 0.38 54.25 -13657.45
8/28/2024 3.85 50.02 53.87 0.38 54.25 -13707.47
8/29/2024 3.85 50.02 53.87 0.38 54.25 -13757.49
8/30/2024 3.85 50.02 53.87 0.38 54.25 -13807.51
8/31/2024 3.85 50.02 53.87 0.38 54.25 -13857.53
023

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 EVALUACION ECONOMICA DE SERVICIO DE
(Expresados en nuevos soles)
APELLIDOS Y NOMBRES :
TIEMPO DE EXPERIENCIA:
LOCAL: Costo de alquiler
DIRECCION :
FECHA : Wednesday, September 6, 2023
ASESOR FINANCIERO :
DIAS TRABAJADOS 5
Ingresos diarios
Dias trabajados
Ing. Min Ing. Max

Lunes S/. 100.00 S/. 150.00

Martes S/. 100.00 S/. 150.00
Miércoles S/. 100.00 S/. 150.00
Jueves S/. 100.00 S/. 150.00
Viernes S/. 100.00 S/. 150.00
Sábado S/. 100.00 S/. 150.00
Domingo S/. 100.00 S/. 150.00
S/. 700.00 S/. 1,050.00
OTROS INGRESOS DIARIOS
OTROS SERVICIOS CANTIDAD P. COMPRA
IMPRESIÓN
BEBIDAS
BOCADITOS
otros
TOTAL OTROS INGRESOS DIARIOS
MARGEN OPERATIVO (Mensual)
ingreso por ventas S/. 4,375.00
Costo de Ventas S/. 630.00
otros ingresos Err:502
Margen Operativo del período Err:502
TOTAL GENERAL AL AÑO Err:502
CONOMICA DE SERVICIO DE INTERNET
(Expresados en nuevos soles)

ALQUILADOPROPIO

Costos
Pago linea Alquiler de
Mantenimiento Controlador Energia Otros
internet local
S/. 50.00 S/. - S/. 15.00 S/. 15.00 S/. 5.00 S/. 5.00
S/. 50.00 S/. - S/. 15.00 S/. 15.00 S/. 5.00 S/. 5.00
S/. 50.00 S/. - S/. 15.00 S/. 15.00 S/. 5.00 S/. 5.00
S/. 50.00 S/. - S/. 15.00 S/. 15.00 S/. 5.00 S/. 5.00
S/. 50.00 S/. - S/. 15.00 S/. 15.00 S/. 5.00 S/. 5.00
S/. 50.00 S/. - S/. 15.00 S/. 15.00 S/. 5.00 S/. 5.00
S/. 50.00 S/. - S/. 15.00 S/. 15.00 S/. 5.00 S/. 5.00
S/. 350.00 S/. 0.00 S/. 105.00 S/. 105.00 S/. 35.00 S/. 35.00

P.VENTA V.DIARIAS
S/. - S/. - Err:502
S/. - S/. - Err:502
S/. - S/. - Err:502 Err:502
S/. - S/. - Err:502 Err:502
Err:502 Err:502