ID Departamentos Población (2015)

1 Amazonas 76,243
2 Antioquia 6,534,764
3 Arauca 262,315
4 Atlántico 2,461,001
5 Bolívar 2,097,086
6 Boyacá 1,276,367
7 Caldas 988,003
8 Caquetá 477,619
9 Casanare 356,438
10 Cauca 1,379,070
11 Cesar 1,028,880
12 Chocó 500,076
13 Córdoba 1,709,603
14 Cundinamarca 10,660,042
15 Guainía 41,482
16 Guaviare 11,106
17 Huila 1,154,804
18 La Guajira 957,814
19 Magdalena 1,259,667
20 Meta 961,292
21 Nariño 1,744,275
22 Norte de Santander 1,355,723
23 Putumayo 345,204
24 Quindío 565,266
25 Risaralda 951,945
26 San Andrés y Providencia 76,442
27 Santander 2,061,095
28 Sucre 851,526
29 Tolima 1,408,274
30 Valle del Cauca 4,613,377
31 Vaupés 43,665
32 Vichada 71,974
ID Departamento Demanda mensual
4 Atlántico 241,178
5 Bolívar 205,514
21 Nariño 170,939
13 Córdoba 167,541
19 Magdalena 123,447
7 Caldas 96,824
9 Casanare 34,931
15 Guainía 4,065
ID Departamento Costo de apertura
2 Antioquia $ 39,500,316
3 Arauca $ 57,153,857
5 Bolívar $ 48,101,949
7 Caldas $ 73,984,035
11 Cesar $ 26,186,947
13 Córdoba $ 44,044,107
17 Huila $ 37,410,786
19 Magdalena $ 44,176,388
ID Departamento Costos de ordenar o alistar (K) Tasa anual de mantener una unida en inventario (i%)
2 Antioquia $ 331,536 12%
3 Arauca $ 304,552 12%
5 Bolívar $ 204,653 12%
7 Caldas $ 302,432 12%
11 Cesar $ 300,329 12%
13 Córdoba $ 315,076 12%
17 Huila $ 235,335 12%
19 Magdalena $ 319,212 12%
Costo unitario ( c )
$ 1,046
$ 981
$ 990
$ 1,056
$ 1,027
$ 1,039
$ 983
$ 1,054
 COSTOS VARIABLES
Barranquilla Cartagena Manizales Yopal Monteria
Barranquilla $ - $ 404,100 $ 2,999,100 $ 3,206,100 $ 1,064,100
Cartagena $ 404,100 $ - $ 2,522,400 $ 3,401,400 $ 851,400
Manizales $ 2,999,100 $ 2,522,400 $ - $ 1,915,500 $ 1,798,500
Yopal $ 3,206,100 $ 3,401,400 $ 1,915,500 $ - $ 2,751,000
Monteria $ 1,064,100 $ 851,400 $ 1,798,500 $ 2,751,000 $ -
Inirida $ 3,038,100 $ 3,332,400 $ 2,551,500 $ 1,200,000 $ 3,102,000
Santa Marta $ 317,100 $ 707,400 $ 2,854,500 $ 3,043,800 $ 1,325,400
Pasto $ 5,009,100 $ 4,460,400 $ 2,023,500 $ 3,408,600 $ 3,762,300

CF BARRANQUILLA CARTAGENA MANIZALES YOPAL

BQUILLA/MON
$ 92,146,056 $ - $ 404,100 $ 1,798,500 $ 2,751,000
TERIA
CRTAGENA/MO
$ 92,146,056 $ 404,100 $ - $ 1,798,500 $ 2,751,000
NTERIA
MANIZALEZ/M
$ 118,028,142 $ 1,064,100 $ 851,400 $ - $ 1,915,500
ONTERIA
YOPAL/MONTE
$ 101,197,964 $ 1,064,100 $ 851,400 $ 1,798,500 $ -
RIA
MONTERIA/MO
$ 44,044,107 $ 1,064,100 $ 851,400 $ 1,798,500 $ 2,751,000
NTERIA
INIRIDA/MONT
$ 101,197,964 $ 1,064,100 $ 851,400 $ 1,798,500 $ 1,200,000
ERIA
SANTAMARTA/
$ 88,220,495 $ 317,100 $ 707,400 $ 1,798,500 $ 2,751,000
MONTERIA
PASTO/MONTE
$ 81,454,893 $ 1,064,100 $ 851,400 $ 1,798,500 $ 2,751,000
RIA

CF BARRANQUILLA CARTAGENA MANIZALES YOPAL

Barranquilla $ 129,556,842 $ - $ 404,100 $ 1,798,500 $ 2,751,000
Cartagena $ 129,556,842 $ 404,100 $ - $ 1,798,500 $ 2,751,000
Manizales $ 155,438,928 $ 1,064,100 $ 851,400 $ - $ 1,915,500
Yopal $ 138,608,750 $ 1,064,100 $ 851,400 $ 1,798,500 $ -
Monteria $ 81,454,893 $ 1,064,100 $ 851,400 $ 1,798,500 $ 2,751,000
Inirida $ 138,608,750 $ 1,064,100 $ 851,400 $ 1,798,500 $ 1,200,000
Santa Marta $ 125,631,281 $ 317,100 $ 707,400 $ 1,798,500 $ 2,751,000
Pasto $ 81,454,893 $ 1,064,100 $ 851,400 $ 1,798,500 $ 2,751,000

CF BARRANQUILLA CARTAGENA MANIZALES YOPAL

Barranquilla $ 173,733,230 $ - $ 404,100 $ 1,798,500 $ 2,751,000
Cartagena $ 173,733,230 $ 317,100 $ - $ 1,798,500 $ 2,751,000
Manizales $ 199,615,316 $ 317,100 $ 707,400 $ - $ 1,915,500
Yopal $ 182,785,138 $ 317,100 $ 707,400 $ 1,798,500 $ -
Monteria $ 125,631,281 $ 317,100 $ 707,400 $ 1,798,500 $ 2,751,000
Inirida $ 182,785,138 $ 317,100 $ 707,400 $ 1,798,500 $ 1,200,000
Santa Marta $ 125,631,281 $ 317,100 $ 707,400 $ 1,798,500 $ 2,751,000
Pasto $ 125,631,281 $ 317,100 $ 707,400 $ 1,798,500 $ 2,751,000

CF BARRANQUILLA CARTAGENA MANIZALES YOPAL

Barranquilla $ 221,835,179 $ - $ - $ 1,798,500 $ 2,751,000
Cartagena $ 173,733,230 $ 317,100 $ - $ 1,798,500 $ 2,751,000
Manizales $ 247,717,265 $ 317,100 $ - $ - $ 1,915,500
Yopal $ 230,887,087 $ 317,100 $ - $ 1,798,500 $ -
Monteria $ 173,733,230 $ 317,100 $ - $ 1,798,500 $ 2,751,000
Inirida $ 230,887,087 $ 317,100 $ - $ 1,798,500 $ 1,200,000
Santa Marta $ 173,733,230 $ 317,100 $ - $ 1,798,500 $ 2,751,000
Pasto $ 173,733,230 $ 317,100 $ - $ 1,798,500 $ 2,751,000

CF BARRANQUILLA CARTAGENA MANIZALES YOPAL

Barranquilla $ 221,835,179 $ - $ - $ 1,798,500 $ 2,751,000
Cartagena $ 221,835,179 $ - $ - $ 1,798,500 $ 2,751,000
Manizales $ 295,819,214 $ - $ - $ - $ 1,915,500
Yopal $ 278,989,036 $ - $ - $ 1,798,500 $ -
Monteria $ 221,835,179 $ - $ - $ 1,798,500 $ 2,751,000
Inirida $ 278,989,036 $ - $ - $ 1,798,500 $ 1,200,000
Santa Marta $ 221,835,179 $ - $ - $ 1,798,500 $ 2,751,000
Pasto $ 221,835,179 $ - $ - $ 1,798,500 $ 2,751,000
 INTERACION 1
Inirida Santa Marta Pasto CV CF CT
$ 3,038,100 $ 317,100 $ 5,009,100 $ 16,037,700 $ 48,101,949 $ 64,139,649
$ 3,332,400 $ 707,400 $ 4,460,400 $ 15,679,500 $ 48,101,949 $ 63,781,449
$ 2,551,500 $ 2,854,500 $ 2,023,500 $ 16,665,000 $ 73,984,035 $ 90,649,035
$ 1,200,000 $ 3,043,800 $ 3,408,600 $ 18,926,400 $ 57,153,857 $ 76,080,257
$ 3,102,000 $ 1,325,400 $ 3,762,300 $ 14,654,700 $ 44,044,107 $ 58,698,807
$ - $ 2,919,000 $ 3,237,000 $ 19,380,000 $ 57,153,857 $ 76,533,857
$ 2,919,000 $ - $ 4,860,300 $ 16,027,500 $ 44,176,388 $ 60,203,888
$ 3,237,000 $ 4,860,300 $ - $ 26,761,200 $ 37,410,786 $ 64,171,986

MONTERIA INIRIDA SANTAMARTA PASTO CT

$ - $ 3,038,100 $ 317,100 $ 3,762,300 $ 104,217,156
$ - $ 3,102,000 $ 707,400 $ 3,762,300 $ 104,671,356
$ - $ 2,551,500 $ 1,325,400 $ 2,023,500 $ 127,759,542
$ - $ 1,200,000 $ 1,325,400 $ 3,408,600 $ 110,845,964
$ - $ 3,102,000 $ 1,325,400 $ 3,762,300 $ 58,698,807
$ - $ - $ 1,325,400 $ 3,237,000 $ 110,674,364
$ - $ 2,919,000 $ - $ 3,762,300 $ 100,475,795
$ - $ 3,102,000 $ 1,325,400 $ - $ 92,347,293

MONTERIA INIRIDA SANTAMARTA PASTO CT

$ - $ 3,038,100 $ 317,100 $ - $ 137,865,642
$ - $ 3,102,000 $ 707,400 $ - $ 138,319,842
$ - $ 2,551,500 $ 1,325,400 $ - $ 163,146,828
$ - $ 1,200,000 $ 1,325,400 $ - $ 144,848,150
$ - $ 3,102,000 $ 1,325,400 $ - $ 92,347,293
$ - $ - $ 1,325,400 $ - $ 144,848,150
$ - $ 2,919,000 $ - $ - $ 134,124,281
$ - $ 3,102,000 $ 1,325,400 $ - $ 92,347,293

MONTERIA INIRIDA SANTAMARTA PASTO CT

$ - $ 2,919,000 $ - $ - $ 181,605,830
$ - $ 2,919,000 $ - $ - $ 181,518,830
$ - $ 2,551,500 $ - $ - $ 205,106,816
$ - $ 1,200,000 $ - $ - $ 186,808,138
$ - $ 2,919,000 $ - $ - $ 134,124,281
$ - $ - $ - $ - $ 186,808,138
$ - $ 2,919,000 $ - $ - $ 134,124,281
$ - $ 2,919,000 $ - $ - $ 134,124,281

MONTERIA INIRIDA SANTAMARTA PASTO CT

$ - $ 2,919,000 $ - $ - $ 229,303,679
$ - $ 2,919,000 $ - $ - $ 181,518,830
$ - $ 2,551,500 $ - $ - $ 252,501,365
$ - $ 1,200,000 $ - $ - $ 234,202,687
$ - $ 2,919,000 $ - $ - $ 181,518,830
$ - $ - $ - $ - $ 234,202,687
$ - $ 2,919,000 $ - $ - $ 181,518,830
$ - $ 2,919,000 $ - $ - $ 181,518,830

MONTERIA INIRIDA SANTAMARTA PASTO CT

$ - $ 2,919,000 $ - $ - $ 229,303,679
$ - $ 2,919,000 $ - $ - $ 229,303,679
$ - $ 2,551,500 $ - $ - $ 300,286,214
$ - $ 1,200,000 $ - $ - $ 281,987,536
$ - $ 2,919,000 $ - $ - $ 229,303,679
$ - $ - $ - $ - $ 281,987,536
$ - $ 2,919,000 $ - $ - $ 229,303,679
$ - $ 2,919,000 $ - $ - $ 229,303,679
 COSTOS FIJOS
Departamento Costo de apertura
Antioquia $ 39,500,316
Arauca $ 57,153,857 YOPAL,INIRIDA
BQUILLA,CARTAGEN
Bolívar $ 48,101,949 A
Caldas $ 73,984,035 MANIZALES
Cesar $ 26,186,947
Córdoba $ 44,044,107 MONTERIA
Huila $ 37,410,786 PASTO
Magdalena $ 44,176,388 SANTAMARTA
 Distancia Capital - Departamentos
Capital Distancia km Capital KM Dólar Costo variable
Barranquilla 134,7 km Cartagena $134.70 $3,000.00 $404,100.00
Barranquilla 999,1 km Manizales $999.70 $3,000.00 $2,999,100.00
Barranquilla 1068,1 km Yopal $1,068.70 $3,000.00 $3,206,100.00
Barranquilla 354,8 km Monteria $354.70 $3,000.00 $1,064,100.00
Barranquilla 1012 km Inirida $1,012.70 $3,000.00 $3,038,100.00
Barranquilla 105,6 km Santa Marta $105.70 $3,000.00 $317,100.00
Barranquilla 1669,4 km Pasto $1,669.70 $3,000.00 $5,009,100.00
cartagena 840,8 km Manizales $840.80 $3,000.00 $2,522,400.00
cartagena 1133,7 km Yopal $1,133.80 $3,000.00 $3,401,400.00
cartagena 283,9 km Monteria $283.80 $3,000.00 $851,400.00
cartagena 1110 km Inirida $1,110.80 $3,000.00 $3,332,400.00
cartagena 235,6 km Santa Marta $235.80 $3,000.00 $707,400.00
cartagena 1486,7 km Pasto $1,486.80 $3,000.00 $4,460,400.00
Manizales 638,5 km Yopal $638.50 $3,000.00 $1,915,500.00
Manizales 599,3 km Monteria $599.50 $3,000.00 $1,798,500.00
Manizales 850 km Inirida $850.50 $3,000.00 $2,551,500.00
Manizales 951,2 km Santa Marta $951.50 $3,000.00 $2,854,500.00
Manizales 674,5 km Pasto $674.50 $3,000.00 $2,023,500.00
Yopal 917 km Monteria $917 $3,000.00 $2,751,000.00
Yopal 400 km Inirida $400 $3,000.00 $1,200,000.00
Yopal 1014,6 km Santa Marta $1,015 $3,000.00 $3,043,800.00
Yopal 1136,2 km Pasto $1,136 $3,000.00 $3,408,600.00
Monteria 1034 km Inirida $1,034 $3,000.00 $3,102,000.00
Monteria 441,8 km Santa Marta $441.80 $3,000.00 $1,325,400.00
Monteria 1254,1 km Pasto $1,254.10 $3,000.00 $3,762,300.00
Inirida 973 km Santa Marta $973 $3,000.00 $2,919,000.00
Inirida 1079 km Pasto $1,079 $3,000.00 $3,237,000.00
Santa Marta 1620,1 km Pasto $1,620.10 $3,000.00 $4,860,300.00