0 1
Ingresos 47,400
Combustible -1,600
2 choferes Chofer -7,680
2 ayudates Ayudante -2,400
Repuestos -1,600
Depreciacin -5,600
EBIT 28,520
30% Impuesto -8556
NOPAT 19,964
Depreciacin 5,600
Inv. AF -28,000
10% Inv. CTN -4,740 0
F.C. Libre -32,740 25,564
COK 10%
VAN 55,695.3593788832
Saldo
Amortizacin
2 3 4 Inters
47,400 47,400 47,400
-1,600 -1,600 -1,600 Estructura de capital
-7,680 -7,680 -7,680
-2,400 -2,400 -2,400 Deuda
-1,600 -1,600 -1,600 Patrimonio
-5,600 -5,600 -5,600 Total inversi
28,520 28,520 28,520
-8556 -8556 -8556 WACC
19,964 19,964 19,964
5,600 5,600 5,600
5,600
0 0 4,740
25,564 25,564 35,904
2 3 4
9,006 9,006 9,006
-304 -304 -304
-304 -304 -304
1064
8,398 8,398 9,462
0 0 0
8,398 8,398 9,462
3,193.57
0 1 2 3
9,700 7,670.43 5,397.30 2,851.41
ortizacin 2,029.6 2,273.1 2,545.9
1,164.0 920.5 647.7
uctura de capital
Peso Costo
9,700 29.63% 12%
23,040 70.37% 10%
32,740
9.53%
4
0.00
2,851.4
342.2