Exm Privada.xlsx

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FLUJO DE CAJA DATOS DEL NEGOCIO DE LA SEÑORA JUANITA INVERSION COCINA $ 1,500,000 INVERSION MAQUINA PARA SELLAR $ 500,000 PRODUCCION 1000 PRODUCCION POR CADA 10 KG 100 UNIDADES VENDIDAS 4000 PRECIO DE VENTA $ 200

CONCEPTO INGRESOS EGRESOS COSTO EN GAS GASTO EN DURAZNO Y AZUCAR COSTO DE ENVASE COSTO TRANSPORTE INVERSION COCINA INVERSION MAQUINA PARA SELLAR UTILIDAD BRUTA

COK VAN TIR

INSUMOS PAR 6 4

FLUJO DE CAJA PARA UN PERIODO DE 5 AÑOS 0 1 2 $ 800,000 $ 800,000 $ $ $ $ -$ -$ -$

1,500,000 500,000 2,000,000 $

12% -$ 738,328.33 -4.29%

50,000 240,000 100,000 60,000

$ $ $ $

50,000 240,000 100,000 60,000

350,000 $

350,000

INSUMOS PARA 10 KG DURAZNO $ 200 $ 1,200 AZUCAR $ 300 $ 1,200 $ 2,400.00 PARA CADA 10 KG

DE 5 AÑOS 3 4 5 $ 800,000 $ 800,000 $ 800,000 $ $ $ $

50,000 240,000 100,000 60,000

$ $ $ $

50,000 240,000 100,000 60,000

$ 50,000 $ 240,000 $ 100,000 $ 60,000

$ 350,000 $ 350,000 $ 350,000

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