Precio 1,100

cacao 120
leche 100 0 1 2 3
azucar 15 Consumo 10,000 10,000 10,000
235 Ingreso 11,000,000 11,000,000 11,000,000
Inversion 26,800,000
Costos
CA 3,200,000 CV 2,350,000 2,350,000 2,350,000
Seguros 2,120,000 CF 7,120,000 7,120,000 7,120,000
Publicidad 1,800,000 Depreciación 1,480,000 1,480,000 1,480,000
7,120,000 U. Operativa 50,000 50,000 50,000
Impuestos 7,500 7,500 7,500
Inversiones U. Neta 42,500 42,500 42,500
Terrenos 12,000,000 Depreciación 1,480,000 1,480,000 1,480,000
Maquinaria 6,600,000 FNE -26,800,000 1,522,500 1,522,500 1,522,500
C. construcci 8,200,000

TMAR 13% VP 27,766,163

Impuestos 15% VAN 966,163

14,800,000
1,480,000
 4 5 6 7 8 9 10
18,000 18,000 18,000 18,000 20,000 20,000 20,000
19,800,000 19,800,000 19,800,000 19,800,000 22,000,000 22,000,000 22,000,000

4,230,000 4,230,000 4,230,000 4,230,000 4,700,000 4,700,000 4,700,000

7,120,000 7,120,000 7,120,000 7,120,000 7,120,000 7,120,000 7,120,000
1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000
6,970,000 6,970,000 6,970,000 6,970,000 8,700,000 8,700,000 8,700,000
1,045,500 1,045,500 1,045,500 1,045,500 1,305,000 1,305,000 1,305,000
5,924,500 5,924,500 5,924,500 5,924,500 7,395,000 7,395,000 7,395,000
1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000
7,404,500 7,404,500 7,404,500 7,404,500 8,875,000 8,875,000 8,875,000
TAMAÑO 1 0 1 2 3
Capacidad 30000 Consumo 29,400 30,000 30,000
CF 120000 Ingresos 352,800 360,000 360,000
CV 75000 CF 120,000 120,000 120,000
Cvu 2.5 CV 73,500 75,000 75,000
Invesvion 440000 Depreciación 88,000 88,000 88,000
Precio 12 U. Operativa 71,300 77,000 77,000
TMAR 10% Impuestos 17,825 19,250 19,250
Impuestos 25% U. Neta 53,475 57,750 57,750
FNE -440,000 141,475 145,750 145,750

vp S/548,620.81
VAN S/108,620.81
 4 5
30,000 30,000
360,000 360,000
120,000 120,000
75,000 75,000
88,000 88,000
77,000 77,000
19,250 19,250
57,750 57,750
145,750 145,750