ao 0
ao 1
ao2
ao 3
ao 4
ao 5
Entradas totales
6,000
6,100
6,200
6,300
6,400
Adultos 35%
Nios 65%
2,100
3,900
2,135
3,965
2,170
4,030
2,205
4,095
2,240
4,160
$35
$25
$35
$25
$44
$31
$44
$31
$44
$31
$73,500
$97,500
$74,725
$99,125
$94,938
$125,938
$96,469
$127,969
$98,000
$130,000
($54,000)
($54,900)
($55,800)
($56,700)
($57,600)
energa
mantencin
mano de obra directa
($1,500)
($14,100)
($38,400)
($1,525)
($14,335)
($39,040)
($1,550)
($14,570)
($39,680)
($1,575)
($14,805)
($40,320)
($1,600)
($15,040)
($40,960)
gastos administrativos
depreciacin obras fsicas
depreciacin de juegos
depreciacin de computadores
($38,400)
($12,000)
($35,000)
($7,000)
($38,400)
($12,000)
($35,000)
($7,000)
($38,400)
($12,000)
($35,000)
($7,000)
($38,400)
($12,000)
($35,000)
($38,400)
($12,000)
($35,000)
$24,600
($3,690)
$26,550
($3,983)
$72,675
($10,901)
$82,338
($12,351)
$85,000
($12,750)
$20,910
$22,568
$61,774
$69,987
$72,250
$12,000
$35,000
$7,000
$12,000
$35,000
$7,000
$12,000
$35,000
$7,000
$12,000
$35,000
$12,000
$35,000
Precios de adultos
Precios de nios
venta de entradas adultos
venta de entradas nios
$439,013
$9,600
inversin en terreno
inversin en juegos
inversin en computacin
inversin en obras fsicas
inversin capital de trabajo
($76,614)
($379,711)
($22,097)
($270,494)
($9,000)
Flujo Neto
VAN 13%
TIR
($757,916)
($171,906)
5.81%
($150)
($150)
($150)
($150)
$0
$74,760
$76,418
$115,624
$116,837
$567,863