INDICE

SECRETARIA DE AGRICULTURA, GANADERA, DESARROLLO RURAL, PESCA Y ALIMENTACINFORMATO: CORRIDA FINANCIERA PROGRAMAS FAPPA Y PROMETE

NOMBRE DEL PROYECTO:Tienda de Abarrotes

VI. Anlisis Financiero

APRESUPUESTO DE INVERSIN BCLCULOS TCNICOSB.I. MEMORIAS DE CLCULOB. II. COSTOS DE OPERACINCPROYECCIN FINANCIERA MINIMA A 5 AOS.C.I. PROYECCIN DE COSTOS TOTALES DE PRODUCCINC.II. PROYECCIN DE INGRESOSC.III. ESTADO DE RESULTADOSC.IV. FLUJO DE EFECTIVODANLISIS DE RENTABILIDADD.I. PUNTO DE EQUILIBRIOD.lI. VAN, TIR Y B/C

A. PRESUPUESTO DE INVERSIONINDICETienda de AbarrotesPRESUPUESTO DE INVERSIN CONCEPTOS
SAUL BAUTISTA: ENLISTARAN TODOS LOS ARTICULOS A ADQUIRIR CON EL RECURSO DEL PROGRAMA.UNIDAD
SAUL BAUTISTA: MEDIDA DE COMPRA DE LOS ARTICULOSCANTIDAD
SAUL BAUTISTA: CANTIDAD DE ARTICULOS ADQUIRIR = A SOLICITADOS EN ANEXO ACOSTO UNITARIO
SAUL BAUTISTA: COSTO DE COMPRA DE LOS ARTICULOS A ADQUIRIRMONTOSPROGRAMASOCIOSTOTALACTIVO FIJO
SAUL BAUTISTA: BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL PROYECTOVitrina marca Imbera mod vlh25PIEZA1$33,150.00$33,150.00$33,150.00$33,150.00Refrigerador marca vendo mod vr-35PIEZA1$27,800.00$27,800.00$27,800.00$27,800.00BASCULA ETIQUETADORA DE 40 KG MARCA TORREYequipo1$24,070.00$24,070.00$24,070.00$24,070.00Rebanadora marca torrey mod. Rb-300PIEZA1$8,299.00$8,299.00$8,299.00$8,299.00Gondola central marca jm. RomoPIEZA2$18,900.00$37,800.00$37,800.00$37,800.00Gondola de pared marca jm romoPIEZA2$14,950.00$29,900.00$29,900.00$29,900.00Congelador marca vendo mod hf-17PIEZA1$10,740.00$10,740.00$10,740.00$10,740.00CAJA REGISTRADORA 500 FUNCIONES EN MEMORIA 12 DEPT MARCA TORREYpieza1$8,241.00$8,241.00$8,241.00$8,241.00Remodelacion Local comercialpresupuesto1$15,000.00$15,000.00$15,000.00$15,000.00

ACTIVO DIFERIDO
SAUL BAUTISTA: SON GASTOS PAGADOS POR ANTICIPADO PERO NECESARIOS PARA LA APERTURA DEL PROYECTOCapacitacion y asistencia tecnicapresupuesto1$18,000.00$18,000.00$18,000.00$18,000.00

CAPITAL DE TRABAJO
SAUL BAUTISTA: INSUMOS DE PRONTA UTILIZACION INDISPENSABLES PARA LA OPERACIN DEL PROYECTOABARROTES EN GENERALVARIOS1$110,022.00$110,022.00$110,022.00$110,022.00

TOTAL$323,022.00$198,000.00$125,022.00$323,022.00

B.I. MEMORIAS DE CALCULOINDICEMEMORIAS DE CALCULO TIENA DE ABARROTES

CONCEPTO (MERCANCIAS)PRESENTACIONCOSTO DE INSUMOSVENTAS SEMANALESCOSTO SEMANALCOSTO MENSUALP.VENTAINGRESO SEMANALINGRESO MENSUALINGRESO ANUALACEITE MARAVILLA C/12/900 MLBOTELLA$18.0811$198.88$795.52$22.06$242.63$970.53$11,646.41ALCOHOL DRX C/24/250 MLBOTELLA$8.838$70.64$282.56$10.77$86.18$344.72$4,136.68ALUMINIO ALUPACK 8 MTS. ROJOCAJA $10.8014$151.20$604.80$13.18$184.46$737.86$8,854.27ARROZ MORELOS CATA C/10PZ/1 KGKILO$8.7013$113.10$452.40$10.61$137.98$551.93$6,623.14ASPIRINA EFERV.500 MG C/60 TABLETASPIEZA$1.209$10.80$43.20$1.46$13.18$52.70$632.45ATUN DOLORES ACEITE C/48/170 GLATA$8.5415$128.10$512.40$10.42$156.28$625.13$7,501.54AVENA 3 MINUTOS BOTE 400 GBOTE$12.808$102.40$409.60$15.62$124.93$499.71$5,996.54AZUCAR BULTO 50 KGKILO$10.7020$214.00$856.00$13.05$261.08$1,044.32$12,531.84BOING C/24/500MLBOTELLA$4.7912$57.48$229.92$5.84$70.13$280.50$3,366.03BRANDY DON PEDRO CLASICO 750 MLBOTELLA$97.204$388.80$1,555.20$118.58$474.34$1,897.34$22,768.13BRANDY DON PEDRO RESERVA 1 LTBOTELLA$121.503$364.50$1,458.00$148.23$444.69$1,778.76$21,345.12BRANDY PRESIDENTE CLASICO 940 MLBOTELLA$93.502$187.00$748.00$114.07$228.14$912.56$10,950.72BRANDY TORRES 5 700 MLBOTELLA$164.203$492.60$1,970.40$200.32$600.97$2,403.89$28,846.66CAF LEGAL SOBRE C/60/43 GSOBRE$3.3010$33.00$132.00$4.03$40.26$161.04$1,932.48CAF LEGAL SOBRE EXHIB C/20 PZASSOBRE$3.9712$47.64$190.56$4.84$58.12$232.48$2,789.80CAPRICE SPRAY EXT.SABILABOTELLA$23.802$47.60$190.40$29.04$58.07$232.29$2,787.46CERILLOS CLASICOS C/50 PZSCAJA $0.8130$24.30$97.20$0.99$29.65$118.58$1,423.01CIGARROS MALBORO 2OO PZAS ROJO PAQUETEPIEZA$1.7520$35.00$140.00$2.14$42.70$170.80$2,049.60CLORALEX VERDE C/15/950 MLBOTELLA$7.465$37.30$149.20$9.10$45.51$182.02$2,184.29CLORALEX VERDE C/20/500 ML BOTELLA$4.058$32.40$129.60$4.94$39.53$158.11$1,897.34COLGATE MFP 100ML+CEPILLO PREMIERPIEZA$16.954$67.80$271.20$20.68$82.72$330.86$3,970.37COTONETES SORINA C/30/14PZASBOLSA$2.0010$20.00$80.00$2.44$24.40$97.60$1,171.20CREMA ALPURA ACIDA C/24/200 MLPIEZA$7.166$42.96$171.84$8.74$52.41$209.64$2,515.74CREMA HINDS 420 ML.NATURAL P.RESECAPIEZA$31.506$189.00$756.00$38.43$230.58$922.32$11,067.84CREMA NIVEA C/10/50 MLPIEZA$16.504$66.00$264.00$20.13$80.52$322.08$3,864.96CUCHARA PASTEL C/60/50 PZSBOLSA$4.133$12.39$49.56$5.04$15.12$60.46$725.56CHILES CHIPOTLES LA COSTEA C/24/220GLATA$10.7510$107.50$430.00$13.12$131.15$524.60$6,295.20CHILES RAJAS LA COSTEA C/48/220 GLATA$5.915$29.55$118.20$7.21$36.05$144.20$1,730.45DANONINO C/4/180 G BISABORPIEZA$2.2515$33.75$135.00$2.75$41.18$164.70$1,976.40DETERGENTE ACE REGULAR C/24/500 GBOLSA$11.164$44.64$178.56$13.62$54.46$217.84$2,614.12DETERGENTE ARIEL OXI.ANILLOS C/24/500 GBOLSA$11.254$45.00$180.00$13.73$54.90$219.60$2,635.20DETERGENTE AXION BICARB.C/24/500 GBOLSA$10.586$63.48$253.92$12.91$77.45$309.78$3,717.39DETERGENTE MAESTRO LIMPIO 1 KGBOLSA$16.805$84.00$336.00$20.50$102.48$409.92$4,919.04DETERGENTE ROMA C/20/500 GBOLSA$10.056$60.30$241.20$12.26$73.57$294.26$3,531.17ENCENDEDOR TOKAI C/25 PZASPIEZA$3.407$23.80$95.20$4.15$29.04$116.14$1,393.73ENSALADA DE VERDURAS LA COSTEA LATA 220 GLATA$5.603$16.80$67.20$6.83$20.50$81.98$983.81ESCOBA CEPILLO P-140 PERICOPIEZA$23.204$92.80$371.20$28.30$113.22$452.86$5,434.37FABULOSO C/12/1 LTBOTELLA$12.804$51.20$204.80$15.62$62.46$249.86$2,998.27FOCO PHILIPS 100 W C/10 PZASPIEZA$3.656$21.90$87.60$4.45$26.72$106.87$1,282.46FRIJOL FLOR DE MAYO STA.OLALLA C/10/1 KGKILO$16.509$148.50$594.00$20.13$181.17$724.68$8,696.16FUD JAMON AMERICANO KILOKILO$55.604$222.40$889.60$67.83$271.33$1,085.31$13,023.74FUD SALCHICHA TIPO VIENA KILOKILO$42.604$170.40$681.60$51.97$207.89$831.55$9,978.62GELATINA D GARI C/50/170 GBOLSA$6.206$37.20$148.80$7.56$45.38$181.54$2,178.43GELATINA JELL-O 80 GRS LIMONBOLSA$6.805$34.00$136.00$8.30$41.48$165.92$1,991.04GUANTE CLASICO VITEX # 8PIEZA$12.904$51.60$206.40$15.74$62.95$251.81$3,021.70HARINA HOT CAKES LA MODERNA C/10/1 KGBOLSA$16.305$81.50$326.00$19.89$99.43$397.72$4,772.64HARINA LA MODERNA C/10/1 KGBOLSA$8.504$34.00$136.00$10.37$41.48$165.92$1,991.04HIGIENE PETALO C/24/4 ROLLOSBOLSA$10.333$30.99$123.96$12.60$37.81$151.23$1,814.77HUEVO BLANCO SAN JUAN KILO$18.0018$324.00$1,296.00$21.96$395.28$1,581.12$18,973.44JABON LAVANDERIA ZOTE C/25/400 GPIEZA$8.604$34.40$137.60$10.49$41.97$167.87$2,014.46JALADOR 40 CM JUMBO-MEXPIEZA$20.402$40.80$163.20$24.89$49.78$199.10$2,389.25JERINGAS C/100N PZASPIEZA$1.704$6.80$27.20$2.07$8.30$33.18$398.21JUMEX C/24/250 MLBOTELLA$4.376$26.22$104.88$5.33$31.99$127.95$1,535.44KINDER DELICE C/10 PZASPIEZA$5.553$16.65$66.60$6.77$20.31$81.25$975.02KINDER HUEVO C/12 PZASPIEZA$10.833$32.49$129.96$13.21$39.64$158.55$1,902.61KNORR SUIZA C/50 CUBOSPIEZA$2.505$12.50$50.00$3.05$15.25$61.00$732.00LECHE ALPURA C/12/1LCAJA $12.084$48.32$193.28$14.74$58.95$235.80$2,829.62LECHE NUTRILECHE C/12/1 LTCAJA $10.4145$468.45$1,873.80$12.70$571.51$2,286.04$27,432.43LONGANIZA KILOKILO$40.005$200.00$800.00$48.80$244.00$976.00$11,712.00MAIZENA C/24/45 GBOLSA$3.604$14.40$57.60$4.39$17.57$70.27$843.26MAYONESA MC.CORMICK C/12/390 GFRASCO$19.163$57.48$229.92$23.38$70.13$280.50$3,366.03MECHUDO DE HILOPIEZA$27.504$110.00$440.00$33.55$134.20$536.80$6,441.60MEJORAL 500 C_/12 TABLETASPIEZA$1.554$6.20$24.80$1.89$7.56$30.26$363.07MERMELADA MC.CORMICK C/24/270 GFRASCO$11.873$35.61$142.44$14.48$43.44$173.78$2,085.32MOLDE # 16BOLSA$15.501$15.50$62.00$18.91$18.91$75.64$907.68NATURELLA F.M. C/8/10 PZASPIEZA$1.426$8.52$34.08$1.73$10.39$41.58$498.93NEO-MELUBRINA C/10 TABLETASPIEZA$3.452$6.90$27.60$4.21$8.42$33.67$404.06PAAL BEBIN MAX GRANDE C/6/14 PZASPIEZA$2.5330$75.90$303.60$3.09$92.60$370.39$4,444.70PAAL BEBIN MAX MEDIANO C/6/14 PZASPIEZA$2.2220$44.40$177.60$2.71$54.17$216.67$2,600.06PINOL NATURAL C/15/1 LTBOTELLA$13.764$55.04$220.16$16.79$67.15$268.60$3,223.14PLATO # 10 C/20/25 PZSBOLSA$6.902$13.80$55.20$8.42$16.84$67.34$808.13PLATO DIVISION C/20/25 PZSBOLSA$7.353$22.05$88.20$8.97$26.90$107.60$1,291.25PLATO PASTEL PACHANGA # 6 C/25/20 PZSBOLSA$3.722$7.44$29.76$4.54$9.08$36.31$435.69PLATO POZOLERO CHICO C/20/25 PZSBOLSA$3.901$3.90$15.60$4.76$4.76$19.03$228.38PRESTOBARBA C/24 PZASPIEZA$10.624$42.48$169.92$12.96$51.83$207.30$2,487.63QUESO OAXACA KILOKILO$65.908$527.20$2,108.80$80.40$643.18$2,572.74$30,872.83QUESO TROZO KILOKILO$68.505$342.50$1,370.00$83.57$417.85$1,671.40$20,056.80SAL LA FINA C/20 KGKILO$5.203$15.60$62.40$6.34$19.03$76.13$913.54SERVILLETAS PETALO C/24/250 PZSBOLSA$14.162$28.32$113.28$17.28$34.55$138.20$1,658.42SOPA LA MODERNA C/20/200 GBOLSA$3.126$18.72$74.88$3.81$22.84$91.35$1,096.24SOPA MARUCHAN C/12 PZSBOTE$4.123$12.36$49.44$5.03$15.08$60.32$723.80TE MC.CORMICK MANZANILLA C/50 PZASPIEZA$1.046$6.24$24.96$1.27$7.61$30.45$365.41TENEDOR PASTEL C/60/50 PZSBOLSA$3.902$7.80$31.20$4.76$9.52$38.06$456.77TEQUILA CABRITO REPOSADO 1 LTBOTELLA$118.001$118.00$472.00$143.96$143.96$575.84$6,910.08TEQUILA RANCHO VIEJO 750MLBOTELLA$39.903$119.70$478.80$48.68$146.03$584.14$7,009.63TERRAMICINA C /16 CAPSULASPIEZA$6.181$6.18$24.72$7.54$7.54$30.16$361.90TINTA NUGGET NEGROPIEZA$9.002$18.00$72.00$10.98$21.96$87.84$1,054.08VAINILLA 250 ML PASABOTE$11.702$23.40$93.60$14.27$28.55$114.19$1,370.30VASO DART #10BOLSA$6.502$13.00$52.00$7.93$15.86$63.44$761.28VASO JAGUAR # 8 C/20/50 PZSBOLSA$9.501$9.50$38.00$11.59$11.59$46.36$556.32VASO TERMICO # 8 C/40/25 PZSBOLSA$5.402$10.80$43.20$6.59$13.18$52.70$632.45VELA CANDELA SAN FELIPE C/6/16 PZASPIEZA$2.251$2.25$9.00$2.75$2.75$10.98$131.76VELADORA LIMONERO EL CIELO C/20 PZASPIEZA$10.402$20.80$83.20$12.69$25.38$101.50$1,218.05VIVA JAMON COCIDO KILOKILO$36.701$36.70$146.80$44.77$44.77$179.10$2,149.15YOGHURT ALPURA C/24 PZASBOTELLA$3.085$15.40$61.60$3.76$18.79$75.15$901.82CHOCORROLES 1 PZAPAQUETE$2.803$8.40$33.60$3.42$10.25$40.99$491.90CHOCORROLES 2 PZASPAQUETE$5.603$16.80$67.20$6.83$20.50$81.98$983.81GANSITOPAQUETE$4.005$20.00$80.00$4.88$24.40$97.60$1,171.20MINI ROCKOPAQUETE$0.788$6.24$24.96$0.95$7.61$30.45$365.41NAPOLITANOPAQUETE$4.803$14.40$57.60$5.86$17.57$70.27$843.26PASTE LORSPAQUETE$4.203$12.60$50.40$5.12$15.37$61.49$737.86PAY PIAPAQUETE$8.003$24.00$96.00$9.76$29.28$117.12$1,405.44PINGUINOSPAQUETE$5.604$22.40$89.60$6.83$27.33$109.31$1,311.74ROCKOPAQUETE$2.804$11.20$44.80$3.42$13.66$54.66$655.87ROLLO FRESAPAQUETE$4.803$14.40$57.60$5.86$17.57$70.27$843.26SUBMARINOSPAQUETE$6.404$25.60$102.40$7.81$31.23$124.93$1,499.14BARRITASPAQUETE$4.158$33.20$132.80$5.06$40.50$162.02$1,944.19CANELITASPAQUETE$4.153$12.45$49.80$5.06$15.19$60.76$729.07LORSPAQUETE$4.983$14.94$59.76$6.08$18.23$72.91$874.89PLATIVOLOSPAQUETE$4.983$14.94$59.76$6.08$18.23$72.91$874.89PRINCIPEPAQUETE$4.984$19.92$79.68$6.08$24.30$97.21$1,166.52POLVORONESPAQUETE$4.984$19.92$79.68$6.08$24.30$97.21$1,166.52SUAVICREMASPAQUETE$4.984$19.92$79.68$6.08$24.30$97.21$1,166.52TRIKI TRAKESPAQUETE$4.155$20.75$83.00$5.06$25.32$101.26$1,215.12ANIMALITOS CARAMELOPAQUETE$6.623$19.86$79.44$8.08$24.23$96.92$1,163.00CANAPINAS 115 GPAQUETE$4.153$12.45$49.80$5.06$15.19$60.76$729.07CHOCO CHISPAS 80 GPAQUETE$4.153$12.45$49.80$5.06$15.19$60.76$729.07DECANELASPAQUETE$4.153$12.45$49.80$5.06$15.19$60.76$729.07DELICIOSAS 90 GPAQUETE$4.153$12.45$49.80$5.06$15.19$60.76$729.07MARIAS 170 GPAQUETE$4.9810$49.80$199.20$6.08$60.76$243.02$2,916.29SALADASPAQUETE$6.644$26.56$106.24$8.10$32.40$129.61$1,555.35SURTIDO RICO 227 GPAQUETE$8.703$26.10$104.40$10.61$31.84$127.37$1,528.42YOGHURT BEBIBLE LALA 250 MLBOTELLA$4.808$38.40$153.60$5.86$46.85$187.39$2,248.70YOGHURT BEBIBLE LALA 150 MLBOTELLA$3.106$18.60$74.40$3.78$22.69$90.77$1,089.22FLAN LALA PIEZA$2.965$14.80$59.20$3.61$18.06$72.22$866.69GELATINA LALA PIEZA$2.005$10.00$40.00$2.44$12.20$48.80$585.60CREMA LALA 200 GPIEZA$2.004$8.00$32.00$2.44$9.76$39.04$468.48MANTEQUILLA LALA 90 GRSBARRA$6.404$25.60$102.40$7.81$31.23$124.93$1,499.14YOGHURT BATIDO 125 GBOTELLA$2.806$16.80$67.20$3.42$20.50$81.98$983.81LECHE LALA PAST.SABORIZADA 250 MLCAJA $4.705$23.50$94.00$5.73$28.67$114.68$1,376.16LECHE LALA PAST.SABORIZADA BOTELLIN 250 MLCAJA $6.306$37.80$151.20$7.69$46.12$184.46$2,213.57ACTIVIA CIRUELA PASA 250 GBOTELLA$6.304$25.20$100.80$7.69$30.74$122.98$1,475.71ACTIVIA FLORA 100 GBOTELLA$2.404$9.60$38.40$2.93$11.71$46.85$562.18ACTIVIA CIRUELA PASA 125 GBOTELLA$2.805$14.00$56.00$3.42$17.08$68.32$819.84BONAFINACAJA $4.006$24.00$96.00$4.88$29.28$117.12$1,405.44DANONE 120 GBOTELLA$2.155$10.75$43.00$2.62$13.12$52.46$629.52GELATINA DANY 125 GPIEZA$2.808$22.40$89.60$3.42$27.33$109.31$1,311.74FRITOS,CRUJITOS,DORITOS NACHO CHICOBOLSA$4.2215$63.30$253.20$5.15$77.23$308.90$3,706.85SABRITAS,RUFFLESBOLSA$5.0610$50.60$202.40$6.17$61.73$246.93$2,963.14RANCHERITOS,CHETOSBOLSA$3.378$26.96$107.84$4.11$32.89$131.56$1,578.78CHURRUMAIZBOLSA$2.539$22.77$91.08$3.09$27.78$111.12$1,333.41MARAVILLAS GAMESA PAQUETE$5.428$43.36$173.44$6.61$52.90$211.60$2,539.16CRACKETS GAMESAPAQUETE$5.838$46.64$186.56$7.11$56.90$227.60$2,731.24BARRAS DE COCO GAMESAPAQUETE$5.426$32.52$130.08$6.61$39.67$158.70$1,904.37FLOR FRESAS GAMESAPAQUETE$5.005$25.00$100.00$6.10$30.50$122.00$1,464.00DELICIAS GAMESABOLSA$5.426$32.52$130.08$6.61$39.67$158.70$1,904.37TUTSI HOT 24 PZASPIEZA$1.2915$19.35$77.40$1.57$23.61$94.43$1,133.14GOMA GOTA 70 PZASPIEZA$0.379$3.33$13.32$0.45$4.06$16.25$195.00MUECAS 10 PZASPIEZA$2.908$23.20$92.80$3.54$28.30$113.22$1,358.59GUSANO 10 PZASPIEZA$2.556$15.30$61.20$3.11$18.67$74.66$895.97ROLLY POP 12 PZASPIEZA$1.796$10.74$42.96$2.18$13.10$52.41$628.93SKWINKLES 12 PZASPIEZA$2.626$15.72$62.88$3.20$19.18$76.71$920.56PORTICO 25 PZASPIEZA$0.6215$9.30$37.20$0.76$11.35$45.38$544.61WINNIS 24 TUBOSPIEZA$1.0214$14.28$57.12$1.24$17.42$69.69$836.24MEDY PIITA 40 PZASPIEZA$0.2813$3.64$14.56$0.34$4.44$17.76$213.16MEDY FRESITA 50 PZASPIEZA$0.2316$3.68$14.72$0.28$4.49$17.96$215.50MEDY FLORECITA 50 PZASPIEZA$0.2316$3.68$14.72$0.28$4.49$17.96$215.50BANALETA 40 PZASPIEZA$0.4720$9.40$37.60$0.57$11.47$45.87$550.46POLLO ASADO 40 PZASPIEZA$0.4717$7.99$31.96$0.57$9.75$38.99$467.89BOTELLA COLA 40 PZASPIEZA$0.4712$5.64$22.56$0.57$6.88$27.52$330.28RELLENITOS 65 PZASPIEZA$0.4412$5.28$21.12$0.54$6.44$25.77$309.20BOMBA 40 PZASPIEZA$0.6014$8.40$33.60$0.73$10.25$40.99$491.90MIGUELITOS 100 PZASPIEZA$0.1615$2.40$9.60$0.20$2.93$11.71$140.54POCHICLES 50 PZASPIEZA$0.6016$9.60$38.40$0.73$11.71$46.85$562.18METRITO 50 PZASPIEZA$0.4618$8.28$33.12$0.56$10.10$40.41$484.88SANDIA 100 PZASPIEZA$0.1515$2.25$9.00$0.18$2.75$10.98$131.76FRESA 100 PZASPIEZA$0.1412$1.68$6.72$0.17$2.05$8.20$98.38RICALETA 25 PZASPIEZA$1.368$10.88$43.52$1.66$13.27$53.09$637.13SEMAFORO 30 PZASPIEZA$1.038$8.24$32.96$1.26$10.05$40.21$482.53JILOTES CHILE 40 PZASPIEZA$0.557$3.85$15.40$0.67$4.70$18.79$225.46CANELITAS 100 PZASPIEZA$0.266$1.56$6.24$0.32$1.90$7.61$91.35LONDON MINT 100 PZASPIEZA$0.165$0.80$3.20$0.20$0.98$3.90$46.85BOTU2 12 PZASPIEZA$3.008$24.00$96.00$3.66$29.28$117.12$1,405.44COFICHISPAS 50 PZASPIEZA$0.559$4.95$19.80$0.67$6.04$24.16$289.87AMIGUITOS 100 PZASPIEZA$0.225$1.10$4.40$0.27$1.34$5.37$64.42TOTIS CHICO 25 PZASPIEZA$0.506$3.00$12.00$0.61$3.66$14.64$175.68SUAVE ACIDITO 100 PZASPIEZA$0.1710$1.70$6.80$0.21$2.07$8.30$99.55CARAMELO PIA 100 PZASPIEZA$0.147$0.98$3.92$0.17$1.20$4.78$57.39MINIPULPARINDO 24 PZAS PIEZA$0.528$4.16$16.64$0.63$5.08$20.30$243.61MAZAPAN CHICO 60 PZASPIEZA$0.406$2.40$9.60$0.49$2.93$11.71$140.54FRESCAS 9 PZASPIEZA$5.804$23.20$92.80$7.08$28.30$113.22$1,358.59BARBIE 20 PZASPIEZA$1.355$6.75$27.00$1.65$8.24$32.94$395.28CARS 20 PZASPIEZA$1.356$8.10$32.40$1.65$9.88$39.53$474.34SUPER ESPORA 100 PZASPIEZA$0.586$3.48$13.92$0.71$4.25$16.98$203.79MICROFONO 12 PZASPIEZA$0.877$6.09$24.36$1.06$7.43$29.72$356.63PALETON GRAGONS 24 PZASPIEZA$1.185$5.90$23.60$1.44$7.20$28.79$345.50CHICLES EXTRA CLOROFILA 60 PZASPIEZA$0.387$2.66$10.64$0.46$3.25$12.98$155.77BUBALOO SURTIDO 60 PZASPIEZA$0.346$2.04$8.16$0.41$2.49$9.96$119.46TRIDENT FRUTAS 12 PZASPIEZA$2.146$12.84$51.36$2.61$15.66$62.66$751.91DEMINT 12 PZASPIEZA$2.517$17.57$70.28$3.06$21.44$85.74$1,028.90MINI POPOTE 100 PZASPIEZA$0.095$0.45$1.80$0.11$0.55$2.20$26.35HUEVITO 150 PZASPIEZA$0.3720$7.40$29.60$0.45$9.03$36.11$433.34BOCADIN CHOCOLATEPIEZA$0.5610$5.60$22.40$0.68$6.83$27.33$327.94PANDITAS 100 PZASPIEZA$0.3720$7.40$29.60$0.45$9.03$36.11$433.34POLLITOS 60 PZASPIEZA$0.409$3.60$14.40$0.49$4.39$17.57$210.82COCO DURO 100 PZASPIEZA$0.248$1.92$7.68$0.29$2.34$9.37$112.44GELATINA LUCERO 20 PZASPIEZA$0.3010$3.00$12.00$0.37$3.66$14.64$175.68DUVALIN 18 PZASPIEZA$0.698$5.52$22.08$0.84$6.73$26.94$323.25HOSTIAS MEDIANAS 12 PZASPIEZA$1.507$10.50$42.00$1.83$12.81$51.24$614.88VELA AGUA 50 PZASPIEZA$0.229$1.98$7.92$0.27$2.42$9.66$115.95AMORCITOS 40 PZASPIEZA$0.389$3.42$13.68$0.46$4.17$16.69$200.28NUCITA BARRITA 16 PZASPIEZA$0.718$5.68$22.72$0.87$6.93$27.72$332.62NUCITA NUTRE 16 PZASPIEZA$0.716$4.26$17.04$0.87$5.20$20.79$249.47HALLS 16 PZASBARRA$2.596$15.54$62.16$3.16$18.96$75.84$910.02JUANITA TARTALETA 60 PZAS PIEZA$0.578$4.56$18.24$0.70$5.56$22.25$267.03DRAGONCITOS 50 PZASBOLSA$0.2815$4.20$16.80$0.34$5.12$20.50$245.95QUE TOTIS 25 PZASBOLSA$0.907$6.30$25.20$1.10$7.69$30.74$368.93CONFETTIBOLSA$16.002$32.00$128.00$19.52$39.04$156.16$1,873.92GLOBOSBOLSA$28.002$56.00$224.00$34.16$68.32$273.28$3,279.36ESPANTASUEGRASBOLSA$19.002$38.00$152.00$23.18$46.36$185.44$2,225.28SERPENTINASBOLSA$20.001$20.00$80.00$24.40$24.40$97.60$1,171.20BOLSAS AGUINALDOBOLSA$17.001$17.00$68.00$20.74$20.74$82.96$995.52PAPEL CREPEPIEZA$2.505$12.50$50.00$3.05$15.25$61.00$732.00PAPEL CHINAPIEZA$0.405$2.00$8.00$0.49$2.44$9.76$117.12CARTULINAS BLANCAS Y DE COLORPIEZA$1.305$6.50$26.00$1.59$7.93$31.72$380.64GOMASPIEZA$4.307$30.10$120.40$5.25$36.72$146.89$1,762.66SACAPUNTAS PIEZA$0.745$3.70$14.80$0.90$4.51$18.06$216.67CORRECTORPIEZA$7.503$22.50$90.00$9.15$27.45$109.80$1,317.60ACUARELAS PIEZA$4.503$13.50$54.00$5.49$16.47$65.88$790.56PAPEL BONDPIEZA$1.306$7.80$31.20$1.59$9.52$38.06$456.77RESISTOL LIQUIDO 30 GRSBOTELLA$1.508$12.00$48.00$1.83$14.64$58.56$702.72RESISTOL LIQUIDO 125 GRSBOTELLA$4.504$18.00$72.00$5.49$21.96$87.84$1,054.08RESISTOL ADHESIVO 8 GRSPIEZA$4.503$13.50$54.00$5.49$16.47$65.88$790.56JUEGO GEOMETRICOBOLSA$11.403$34.20$136.80$13.91$41.72$166.90$2,002.75HOJAS DE COLORESPIEZA$0.4020$8.00$32.00$0.49$9.76$39.04$468.48TIJERASPIEZA$6.503$19.50$78.00$7.93$23.79$95.16$1,141.92DIUREX CHICOPIEZA$1.304$5.20$20.80$1.59$6.34$25.38$304.51DIUREX MEDIANOPIEZA$3.504$14.00$56.00$4.27$17.08$68.32$819.84FOLDER TAMAO CARTAPIEZA$1.005$5.00$20.00$1.22$6.10$24.40$292.80COLORES CAJA $8.003$24.00$96.00$9.76$29.28$117.12$1,405.44PINCEL CHICOPIEZA$1.502$3.00$12.00$1.83$3.66$14.64$175.68LIBRETA TAMAO PROFESIONALPIEZA$9.503$28.50$114.00$11.59$34.77$139.08$1,668.96LIBRETA TAMAO ITALIANOPIEZA$7.505$37.50$150.00$9.15$45.75$183.00$2,196.00LAPICEROS PUNTO FINOPIEZA$3.008$24.00$96.00$3.66$29.28$117.12$1,405.44LAPIZ MIRADOR PIEZA$2.806$16.80$67.20$3.42$20.50$81.98$983.81HOJAS BLANCAS PIEZA$0.1025$2.50$10.00$0.12$3.05$12.20$146.40COCA COLA VIDRIO NO RETORNABLE 500 MLBOTELLA$4.3720$87.40$349.60$5.33$106.63$426.51$5,118.14COCA COLA LATA 237 MLLATA$4.3718$78.66$314.64$5.33$95.97$383.86$4,606.33COCA COLA LATA 355 MLLATA$3.5425$88.50$354.00$4.32$107.97$431.88$5,182.56COCA COLA PLASTICO NO RETORNABLE 400 MLBOTELLA$4.3720$87.40$349.60$5.33$106.63$426.51$5,118.14COCA COLA PLASTICO NO RETORNABLE 600 MLBOTELLA$6.5425$163.50$654.00$7.98$199.47$797.88$9,574.56COCA COLA PLASTICO NO RETORNABLE 1.25 LTSBOTELLA$8.7517$148.75$595.00$10.68$181.48$725.90$8,710.80COCA COLA PLASTICO NO RETORNABLE 1.5 LTSBOTELLA$10.4118$187.38$749.52$12.70$228.60$914.41$10,972.97COCA COLA PLASTICO NO RETORNABLE 2 LTSBOTELLA$13.1125$327.75$1,311.00$15.99$399.86$1,599.42$19,193.04COCA COLA PLASTICO NO RETORNABLE 2.5 LTSBOTELLA$15.6638$595.08$2,380.32$19.11$726.00$2,903.99$34,847.88COCA COLA PLASTICO NO RETORNABLE 3 LTSBOTELLA$18.3339$714.87$2,859.48$22.36$872.14$3,488.57$41,862.79FANTA PLASTICO NO RETORMABLE 600 MLBOTELLA$5.0020$100.00$400.00$6.10$122.00$488.00$5,856.00FANTA PLASTICO NO RETORMABLE 2 LTSBOTELLA$8.728$69.76$279.04$10.64$85.11$340.43$4,085.15COCA COLA VIDRIO NO RETORNABLE 237 MLBOTELLA$4.3710$43.70$174.80$5.33$53.31$213.26$2,559.07COCA COLA VIDRIO NO RETORNABLE 355 MLBOTELLA$3.5412$42.48$169.92$4.32$51.83$207.30$2,487.63SPRITE PLASTICO NO RETORNABLE 600 MLBOTELLA$5.008$40.00$160.00$6.10$48.80$195.20$2,342.40SPRITE PLASTICO NO RETORNABLE 2 LTSBOTELLA$8.728$69.76$279.04$10.64$85.11$340.43$4,085.15FRESCA PLASTICO NO RETORNABLE 600 MLBOTELLA$5.0010$50.00$200.00$6.10$61.00$244.00$2,928.00FRESCA PLASTICO NO RETORNABLE 2 LTSBOTELLA$8.728$69.76$279.04$10.64$85.11$340.43$4,085.15JOYA PLASTICO NO RETORNABLE 2 LTSBOTELLA$9.438$75.44$301.76$11.50$92.04$368.15$4,417.77CIEL MINERALIZADA PLASTICO NO RETORNABLE 600 MLBOTELLA$5.008$40.00$160.00$6.10$48.80$195.20$2,342.40CIEL PURIFICADA PLASTICO NO RETORNABLE 600 MLBOTELLA$3.7910$37.90$151.60$4.62$46.24$184.95$2,219.42CIEL PURIFICADA PLASTICO NO RETORNABLE 1 LBOTELLA$5.756$34.50$138.00$7.02$42.09$168.36$2,020.32DELAWARE PLASTICO NO RETORNABLE 600 MLBOTELLA$4.1410$41.40$165.60$5.05$50.51$202.03$2,424.38FRUTSI PLASTICO NO RETORNABLE 250 MLBOTELLA$2.1618$38.88$155.52$2.64$47.43$189.73$2,276.81DEL VALLE VIDRIO NO RETORNABLE 250 MLBOTELLA$4.837$33.81$135.24$5.89$41.25$164.99$1,979.91DEL VALLE VIDRIO NO RETORNABLE 413 MLBOTELLA$6.258$50.00$200.00$7.63$61.00$244.00$2,928.00DEL VALLE TETRA PACK 2OO MLCAJA $4.009$36.00$144.00$4.88$43.92$175.68$2,108.16VALLE FRUT CITRICO PLASTICO NO RETORNABLE 600 MLBOTELLA$4.106$24.60$98.40$5.00$30.01$120.05$1,440.58VALLE FRUT CITRICO PLASTICO NO RETORNABLE 1.5LBOTELLA$8.335$41.65$166.60$10.16$50.81$203.25$2,439.02REFRESCO JARRITOS C/8/2LBOTELLA$8.409$75.60$302.40$10.25$92.23$368.93$4,427.14REFRESCO JARRITOS C/24/600 MLBOTELLA$4.507$31.50$126.00$5.49$38.43$153.72$1,844.64AGUA LAS MANZANITAS 20 LGARRAFON$10.003$30.00$120.00$12.20$36.60$146.40$1,756.80PAPASKILO$12.5020$250.00$1,000.00$15.25$305.00$1,220.00$14,640.00JITOMATESKILO$11.0015$165.00$660.00$13.42$201.30$805.20$9,662.40CEBOLLASKILO$6.0012$72.00$288.00$7.32$87.84$351.36$4,216.32AGUACATESKILO$28.008$224.00$896.00$34.16$273.28$1,093.12$13,117.44CHILES KILO$16.0016$256.00$1,024.00$19.52$312.32$1,249.28$14,991.36TOMATESKILO$14.0018$252.00$1,008.00$17.08$307.44$1,229.76$14,757.12PLATANOSKILO$13.007$91.00$364.00$15.86$111.02$444.08$5,328.96MANZANASKILO$23.006$138.00$552.00$28.06$168.36$673.44$8,081.28NARANJASKILO$6.007$42.00$168.00$7.32$51.24$204.96$2,459.52MANGOSKILO$8.0011$88.00$352.00$9.76$107.36$429.44$5,153.28GUAYABASKILO$14.005$70.00$280.00$17.08$85.40$341.60$4,099.20CANELAKILO$150.002$300.00$1,200.00$183.00$366.00$1,464.00$17,568.00PIMIENTAKILO$180.003$540.00$2,160.00$219.60$658.80$2,635.20$31,622.40COMINOSKILO$190.002$380.00$1,520.00$231.80$463.60$1,854.40$22,252.80AJOSKILO$85.003$255.00$1,020.00$103.70$311.10$1,244.40$14,932.80PASASKILO$45.004$180.00$720.00$54.90$219.60$878.40$10,540.80JAMAICAKILO$110.002$220.00$880.00$134.20$268.40$1,073.60$12,883.20CHILE GUAJILLOKILO$70.003$210.00$840.00$85.40$256.20$1,024.80$12,297.60CHILE CASCABELKILO$65.004$260.00$1,040.00$79.30$317.20$1,268.80$15,225.60CHILE ANCHOKILO$70.005$350.00$1,400.00$85.40$427.00$1,708.00$20,496.00CHILE MULATOKILO$70.003$210.00$840.00$85.40$256.20$1,024.80$12,297.60ALMENDRASKILO$130.003$390.00$1,560.00$158.60$475.80$1,903.20$22,838.40CIRUELA PASAKILO$47.002$94.00$376.00$57.34$114.68$458.72$5,504.64CACAHUATE PELADOKILO$60.003$180.00$720.00$73.20$219.60$878.40$10,540.80ANISKILO$40.002$80.00$320.00$48.80$97.60$390.40$4,684.80CARBONATOKILO$14.001$14.00$56.00$17.08$17.08$68.32$819.84AJONJOLIKILO$24.004$96.00$384.00$29.28$117.12$468.48$5,621.76OREGANOKILO$120.003$360.00$1,440.00$146.40$439.20$1,756.80$21,081.60PILONCILLOKILO$18.005$90.00$360.00$21.96$109.80$439.20$5,270.40TOTALES$19,221.29$76,885.16$23,449.97$93,799.90$1,125,598.74GANANCIAS4,228.68$16,914.74$202,976.82

CONCEPTOCANTIDADPRECIO UNITARIOPRECIO TOTALVITRINA MODELO TEM-200 TORREY1$24,990.00$24,990.00ANAQUEL 5$750.00$3,750.00VITRINA MOSTRADOR PARA DULCES1$2,700.00$2,700.00BASCULA MODELO MFQ-401$4,490.00$4,490.00REFRIGERADOR MODELO R-36-4P 1$21,990.00$21,990.00CAJA REGISTRADORA1$2,298.00$2,298.00TOTAL$60,218.00

CONCEPTOIMPORTE MENSUALA 2 MESESA UN AORENTA DE LOCAL $2,000.00$4,000.00$24,000.00SERVICIO DE AGUA $60.00$120.00$720.00SERVICIO DE LUZ $800.00$1,600.00$9,600.00LICENCIA DE FUNCIONAMIENTO $2,500.00$2,500.00SALARIOS$3,600.00$7,200.00$43,200.00ADMINISTRACION$800.00$1,600.00$9,600.00TOTAL$9,760.00$89,620.00

SALARIOSCANTIDADSUELDO DIARIO (1DIA)SUELDO MENSUALSUELDO ANUAL (365 DIAS)SUELDO PERSONAL1$130.00$3,900.00$46,800.00

CONCEPTO CANTIDADPRECIO UNITARIOPRECIO TOTALBOLSAS, ENVOLTURAS Y GASTOS EXTRAS 1$2,000.00$2,000.00

B. II. PROYECCION DE COSTOSINDICETienda de Abarrotes COSTOS DE OPERACINCOSTOS DEL PROYECTOCOSTOSAOAOAOAOAOCONCEPTO COSTO MENSUAL12345RENTA DE LOCAL $2,000.00$24,000.00$24,240.00$24,482.40$24,727.22$24,974.50SERVICIO DE AGUA $60.00$720.00$727.20$734.47$741.82$749.23SERVICIO DE LUZ $800.00$9,600.00$9,696.00$9,792.96$9,890.89$9,989.80LICENCIA DE FUNCIONAMIENTO $2,500.00$30,000.00$30,300.00$30,603.00$30,909.03$31,218.12SALARIOS$3,600.00$43,200.00$43,632.00$44,068.32$44,509.00$44,954.09ADMINISTRACION$800.00$9,600.00$9,696.00$9,792.96$9,890.89$9,989.80SUELDO PERSONAL$3,900.00$46,800.00$47,268.00$47,740.68$48,218.09$48,700.27BOLSAS, ENVOLTURAS Y GASTOS EXTRAS $2,000.00$24,000.00$24,240.00$24,482.40$24,727.22$24,974.50PRODUCTOS DE ABARROTES$76,885.16$922,621.92$931,848.14$941,166.62$950,578.29$960,084.07

TOTAL$92,545.16$1,110,541.92$1,121,647.34$1,132,863.81$1,144,192.45$1,155,634.38

C.I. COSTOS TOTALESINDICETienda de Abarrotes PROYECCIN DE COSTOS TOTALES DE PRODUCCINCOSTOS FIJOSAO 1AO 2AO 3AO 4AO 5RENTA DE LOCAL $24,000.00$24,240.00$24,482.40$24,727.22$24,974.50SERVICIO DE AGUA $720.00$727.20$734.47$741.82$749.23SERVICIO DE LUZ $9,600.00$9,696.00$9,792.96$9,890.89$9,989.80LICENCIA DE FUNCIONAMIENTO $30,000.00$30,300.00$30,603.00$30,909.03$31,218.12SALARIOS$43,200.00$43,632.00$44,068.32$44,509.00$44,954.09ADMINISTRACION$9,600.00$9,696.00$9,792.96$9,890.89$9,989.80

TOTAL$117,120.00$118,291.20$119,474.11$120,668.85$121,875.54COSTOS VARIABLESAO 1AO 2AO 3AO 4AO 5SUELDO PERSONAL$46,800.00$47,268.00$47,740.68$48,218.09$48,700.27BOLSAS, ENVOLTURAS Y GASTOS EXTRAS $24,000.00$24,240.00$24,482.40$24,727.22$24,974.50PRODUCTOS DE ABARROTES$922,621.92$931,848.14$941,166.62$950,578.29$960,084.07

TOTAL$993,421.92$1,003,356.14$1,013,389.70$1,023,523.60$1,033,758.83AO 1AO 2AO 3AO 4AO 5COSTOS FIJOS $117,120.00$118,291.20$119,474.11$120,668.85$121,875.54COSTOS VARIABLES$993,421.92$1,003,356.14$1,013,389.70$1,023,523.60$1,033,758.83COSTOS TOTALES$1,110,541.92$1,121,647.34$1,132,863.81$1,144,192.45$1,155,634.38

C.I.I. PROYECCION DE INGRESOSINDICETienda de AbarrotesPROYECCION DE INGRESOSVOLUMEN PRECIO VENTASAOAOAOAOAOCONCEPTO Venta mensualUNITARIOMENSUAL12345ACEITE MARAVILLA C/12/900 ML44.0022.06$970.53$11,646.41$12,228.73$12,840.17$13,482.18$14,156.29ALCOHOL DRX C/24/250 ML32.0010.77$344.72$4,136.68$4,343.51$4,560.69$4,788.72$5,028.16ALUMINIO ALUPACK 8 MTS. ROJO56.0013.18$737.86$8,854.27$9,296.99$9,761.83$10,249.93$10,762.42ARROZ MORELOS CATA C/10PZ/1 KG52.0010.61$551.93$6,623.14$6,954.29$7,302.01$7,667.11$8,050.46ASPIRINA EFERV.500 MG C/60 TABLETAS36.001.46$52.70$632.45$664.07$697.27$732.14$768.74ATUN DOLORES ACEITE C/48/170 G60.0010.42$625.13$7,501.54$7,876.61$8,270.44$8,683.97$9,118.16AVENA 3 MINUTOS BOTE 400 G32.0015.62$499.71$5,996.54$6,296.37$6,611.19$6,941.75$7,288.84AZUCAR BULTO 50 KG80.0013.05$1,044.32$12,531.84$13,158.43$13,816.35$14,507.17$15,232.53BOING C/24/500ML48.005.84$280.50$3,366.03$3,534.33$3,711.05$3,896.60$4,091.43BRANDY DON PEDRO CLASICO 750 ML16.00118.58$1,897.34$22,768.13$23,906.53$25,101.86$26,356.95$27,674.80BRANDY DON PEDRO RESERVA 1 LT12.00148.23$1,778.76$21,345.12$22,412.38$23,532.99$24,709.64$25,945.13BRANDY PRESIDENTE CLASICO 940 ML8.00114.07$912.56$10,950.72$11,498.26$12,073.17$12,676.83$13,310.67BRANDY TORRES 5 700 ML12.00200.32$2,403.89$28,846.66$30,288.99$31,803.44$33,393.61$35,063.29CAF LEGAL SOBRE C/60/43 G40.004.03$161.04$1,932.48$2,029.10$2,130.56$2,237.09$2,348.94CAF LEGAL SOBRE EXHIB C/20 PZAS48.004.84$232.48$2,789.80$2,929.29$3,075.75$3,229.54$3,391.02CAPRICE SPRAY EXT.SABILA8.0029.04$232.29$2,787.46$2,926.83$3,073.17$3,226.83$3,388.17CERILLOS CLASICOS C/50 PZS120.000.99$118.58$1,423.01$1,494.16$1,568.87$1,647.31$1,729.68CIGARROS MALBORO 2OO PZAS ROJO PAQUETE80.002.14$170.80$2,049.60$2,152.08$2,259.68$2,372.67$2,491.30CLORALEX VERDE C/15/950 ML20.009.10$182.02$2,184.29$2,293.50$2,408.18$2,528.59$2,655.02CLORALEX VERDE C/20/500 ML32.004.94$158.11$1,897.34$1,992.21$2,091.82$2,196.41$2,306.23COLGATE MFP 100ML+CEPILLO PREMIER16.0020.68$330.86$3,970.37$4,168.89$4,377.33$4,596.20$4,826.01COTONETES SORINA C/30/14PZAS40.002.44$97.60$1,171.20$1,229.76$1,291.25$1,355.81$1,423.60CREMA ALPURA ACIDA C/24/200 ML24.008.74$209.64$2,515.74$2,641.52$2,773.60$2,912.28$3,057.89CREMA HINDS 420 ML.NATURAL P.RESECA24.0038.43$922.32$11,067.84$11,621.23$12,202.29$12,812.41$13,453.03CREMA NIVEA C/10/50 ML16.0020.13$322.08$3,864.96$4,058.21$4,261.12$4,474.17$4,697.88CUCHARA PASTEL C/60/50 PZS12.005.04$60.46$725.56$761.84$799.93$839.92$881.92CHILES CHIPOTLES LA COSTEA C/24/220G40.0013.12$524.60$6,295.20$6,609.96$6,940.46$7,287.48$7,651.85CHILES RAJAS LA COSTEA C/48/220 G20.007.21$144.20$1,730.45$1,816.97$1,907.82$2,003.21$2,103.37DANONINO C/4/180 G BISABOR60.002.75$164.70$1,976.40$2,075.22$2,178.98$2,287.93$2,402.33DETERGENTE ACE REGULAR C/24/500 G16.0013.62$217.84$2,614.12$2,744.82$2,882.07$3,026.17$3,177.48DETERGENTE ARIEL OXI.ANILLOS C/24/500 G16.0013.73$219.60$2,635.20$2,766.96$2,905.31$3,050.57$3,203.10DETERGENTE AXION BICARB.C/24/500 G24.0012.91$309.78$3,717.39$3,903.26$4,098.42$4,303.34$4,518.51DETERGENTE MAESTRO LIMPIO 1 KG20.0020.50$409.92$4,919.04$5,164.99$5,423.24$5,694.40$5,979.12DETERGENTE ROMA C/20/500 G24.0012.26$294.26$3,531.17$3,707.73$3,893.11$4,087.77$4,292.16ENCENDEDOR TOKAI C/25 PZAS28.004.15$116.14$1,393.73$1,463.41$1,536.59$1,613.41$1,694.09ENSALADA DE VERDURAS LA COSTEA LATA 220 G12.006.83$81.98$983.81$1,033.00$1,084.65$1,138.88$1,195.82ESCOBA CEPILLO P-140 PERICO16.0028.30$452.86$5,434.37$5,706.09$5,991.39$6,290.96$6,605.51FABULOSO C/12/1 LT16.0015.62$249.86$2,998.27$3,148.19$3,305.59$3,470.87$3,644.42FOCO PHILIPS 100 W C/10 PZAS24.004.45$106.87$1,282.46$1,346.59$1,413.92$1,484.61$1,558.84FRIJOL FLOR DE MAYO STA.OLALLA C/10/1 KG36.0020.13$724.68$8,696.16$9,130.97$9,587.52$10,066.89$10,570.24FUD JAMON AMERICANO KILO16.0067.83$1,085.31$13,023.74$13,674.93$14,358.68$15,076.61$15,830.44FUD SALCHICHA TIPO VIENA KILO16.0051.97$831.55$9,978.62$10,477.56$11,001.43$11,551.50$12,129.08GELATINA D GARI C/50/170 G24.007.56$181.54$2,178.43$2,287.35$2,401.72$2,521.81$2,647.90GELATINA JELL-O 80 GRS LIMON20.008.30$165.92$1,991.04$2,090.59$2,195.12$2,304.88$2,420.12GUANTE CLASICO VITEX # 816.0015.74$251.81$3,021.70$3,172.78$3,331.42$3,497.99$3,672.89HARINA HOT CAKES LA MODERNA C/10/1 KG20.0019.89$397.72$4,772.64$5,011.27$5,261.84$5,524.93$5,801.17HARINA LA MODERNA C/10/1 KG16.0010.37$165.92$1,991.04$2,090.59$2,195.12$2,304.88$2,420.12HIGIENE PETALO C/24/4 ROLLOS12.0012.60$151.23$1,814.77$1,905.51$2,000.79$2,100.83$2,205.87HUEVO BLANCO SAN JUAN 72.0021.96$1,581.12$18,973.44$19,922.11$20,918.22$21,964.13$23,062.33JABON LAVANDERIA ZOTE C/25/400 G16.0010.49$167.87$2,014.46$2,115.19$2,220.95$2,331.99$2,448.59JALADOR 40 CM JUMBO-MEX8.0024.89$199.10$2,389.25$2,508.71$2,634.15$2,765.85$2,904.15JERINGAS C/100N PZAS16.002.07$33.18$398.21$418.12$439.02$460.98$484.02JUMEX C/24/250 ML24.005.33$127.95$1,535.44$1,612.22$1,692.83$1,777.47$1,866.34KINDER DELICE C/10 PZAS12.006.77$81.25$975.02$1,023.78$1,074.96$1,128.71$1,185.15KINDER HUEVO C/12 PZAS12.0013.21$158.55$1,902.61$1,997.75$2,097.63$2,202.51$2,312.64KNORR SUIZA C/50 CUBOS20.003.05$61.00$732.00$768.60$807.03$847.38$889.75LECHE ALPURA C/12/1L16.0014.74$235.80$2,829.62$2,971.10$3,119.66$3,275.64$3,439.42LECHE NUTRILECHE C/12/1 LT180.0012.70$2,286.04$27,432.43$28,804.05$30,244.26$31,756.47$33,344.29LONGANIZA KILO20.0048.80$976.00$11,712.00$12,297.60$12,912.48$13,558.10$14,236.01MAIZENA C/24/45 G16.004.39$70.27$843.26$885.43$929.70$976.18$1,024.99MAYONESA MC.CORMICK C/12/390 G12.0023.38$280.50$3,366.03$3,534.33$3,711.05$3,896.60$4,091.43MECHUDO DE HILO16.0033.55$536.80$6,441.60$6,763.68$7,101.86$7,456.96$7,829.81MEJORAL 500 C_/12 TABLETAS16.001.89$30.26$363.07$381.23$400.29$420.30$441.32MERMELADA MC.CORMICK C/24/270 G12.0014.48$173.78$2,085.32$2,189.59$2,299.07$2,414.02$2,534.72MOLDE # 164.0018.91$75.64$907.68$953.06$1,000.72$1,050.75$1,103.29NATURELLA F.M. C/8/10 PZAS24.001.73$41.58$498.93$523.88$550.07$577.58$606.45NEO-MELUBRINA C/10 TABLETAS8.004.21$33.67$404.06$424.27$445.48$467.75$491.14PAAL BEBIN MAX GRANDE C/6/14 PZAS120.003.09$370.39$4,444.70$4,666.94$4,900.29$5,145.30$5,402.57PAAL BEBIN MAX MEDIANO C/6/14 PZAS80.002.71$216.67$2,600.06$2,730.07$2,866.57$3,009.90$3,160.39PINOL NATURAL C/15/1 LT16.0016.79$268.60$3,223.14$3,384.30$3,553.51$3,731.19$3,917.75PLATO # 10 C/20/25 PZS8.008.42$67.34$808.13$848.53$890.96$935.51$982.28PLATO DIVISION C/20/25 PZS12.008.97$107.60$1,291.25$1,355.81$1,423.60$1,494.78$1,569.52PLATO PASTEL PACHANGA # 6 C/25/20 PZS8.004.54$36.31$435.69$457.47$480.34$504.36$529.58PLATO POZOLERO CHICO C/20/25 PZS4.004.76$19.03$228.38$239.80$251.79$264.38$277.60PRESTOBARBA C/24 PZAS16.0012.96$207.30$2,487.63$2,612.01$2,742.61$2,879.74$3,023.73QUESO OAXACA KILO32.0080.40$2,572.74$30,872.83$32,416.47$34,037.30$35,739.16$37,526.12QUESO TROZO KILO20.0083.57$1,671.40$20,056.80$21,059.64$22,112.62$23,218.25$24,379.17SAL LA FINA C/20 KG12.006.34$76.13$913.54$959.21$1,007.17$1,057.53$1,110.41SERVILLETAS PETALO C/24/250 PZS8.0017.28$138.20$1,658.42$1,741.34$1,828.41$1,919.83$2,015.82SOPA LA MODERNA C/20/200 G24.003.81$91.35$1,096.24$1,151.06$1,208.61$1,269.04$1,332.49SOPA MARUCHAN C/12 PZS12.005.03$60.32$723.80$759.99$797.99$837.89$879.79TE MC.CORMICK MANZANILLA C/50 PZAS24.001.27$30.45$365.41$383.69$402.87$423.01$444.16TENEDOR PASTEL C/60/50 PZS8.004.76$38.06$456.77$479.61$503.59$528.77$555.20TEQUILA CABRITO REPOSADO 1 LT4.00143.96$575.84$6,910.08$7,255.58$7,618.36$7,999.28$8,399.25TEQUILA RANCHO VIEJO 750ML12.0048.68$584.14$7,009.63$7,360.11$7,728.12$8,114.53$8,520.25TERRAMICINA C /16 CAPSULAS4.007.54$30.16$361.90$380.00$399.00$418.95$439.89TINTA NUGGET NEGRO8.0010.98$87.84$1,054.08$1,106.78$1,162.12$1,220.23$1,281.24VAINILLA 250 ML PASA8.0014.27$114.19$1,370.30$1,438.82$1,510.76$1,586.30$1,665.61VASO DART #108.007.93$63.44$761.28$799.34$839.31$881.28$925.34VASO JAGUAR # 8 C/20/50 PZS4.0011.59$46.36$556.32$584.14$613.34$644.01$676.21VASO TERMICO # 8 C/40/25 PZS8.006.59$52.70$632.45$664.07$697.27$732.14$768.74VELA CANDELA SAN FELIPE C/6/16 PZAS4.002.75$10.98$131.76$138.35$145.27$152.53$160.16VELADORA LIMONERO EL CIELO C/20 PZAS8.0012.69$101.50$1,218.05$1,278.95$1,342.90$1,410.04$1,480.54VIVA JAMON COCIDO KILO4.0044.77$179.10$2,149.15$2,256.61$2,369.44$2,487.91$2,612.31YOGHURT ALPURA C/24 PZAS20.003.76$75.15$901.82$946.92$994.26$1,043.97$1,096.17CHOCORROLES 1 PZA12.003.42$40.99$491.90$516.50$542.32$569.44$597.91CHOCORROLES 2 PZAS12.006.83$81.98$983.81$1,033.00$1,084.65$1,138.88$1,195.82GANSITO20.004.88$97.60$1,171.20$1,229.76$1,291.25$1,355.81$1,423.60MINI ROCKO32.000.95$30.45$365.41$383.69$402.87$423.01$444.16NAPOLITANO12.005.86$70.27$843.26$885.43$929.70$976.18$1,024.99PASTE LORS12.005.12$61.49$737.86$774.75$813.49$854.16$896.87PAY PIA12.009.76$117.12$1,405.44$1,475.71$1,549.50$1,626.97$1,708.32PINGUINOS16.006.83$109.31$1,311.74$1,377.33$1,446.20$1,518.51$1,594.43ROCKO16.003.42$54.66$655.87$688.67$723.10$759.25$797.22ROLLO FRESA12.005.86$70.27$843.26$885.43$929.70$976.18$1,024.99SUBMARINOS16.007.81$124.93$1,499.14$1,574.09$1,652.80$1,735.44$1,822.21BARRITAS32.005.06$162.02$1,944.19$2,041.40$2,143.47$2,250.65$2,363.18CANELITAS12.005.06$60.76$729.07$765.53$803.80$843.99$886.19LORS12.006.08$72.91$874.89$918.63$964.56$1,012.79$1,063.43PLATIVOLOS12.006.08$72.91$874.89$918.63$964.56$1,012.79$1,063.43PRINCIPE16.006.08$97.21$1,166.52$1,224.84$1,286.08$1,350.39$1,417.91POLVORONES16.006.08$97.21$1,166.52$1,224.84$1,286.08$1,350.39$1,417.91SUAVICREMAS16.006.08$97.21$1,166.52$1,224.84$1,286.08$1,350.39$1,417.91TRIKI TRAKES20.005.06$101.26$1,215.12$1,275.88$1,339.67$1,406.65$1,476.99ANIMALITOS CARAMELO12.008.08$96.92$1,163.00$1,221.15$1,282.21$1,346.32$1,413.64CANAPINAS 115 G12.005.06$60.76$729.07$765.53$803.80$843.99$886.19CHOCO CHISPAS 80 G12.005.06$60.76$729.07$765.53$803.80$843.99$886.19DECANELAS12.005.06$60.76$729.07$765.53$803.80$843.99$886.19DELICIOSAS 90 G12.005.06$60.76$729.07$765.53$803.80$843.99$886.19MARIAS 170 G40.006.08$243.02$2,916.29$3,062.10$3,215.21$3,375.97$3,544.77SALADAS16.008.10$129.61$1,555.35$1,633.12$1,714.78$1,800.52$1,890.54SURTIDO RICO 227 G12.0010.61$127.37$1,528.42$1,604.84$1,685.08$1,769.33$1,857.80YOGHURT BEBIBLE LALA 250 ML32.005.86$187.39$2,248.70$2,361.14$2,479.20$2,603.16$2,733.31YOGHURT BEBIBLE LALA 150 ML24.003.78$90.77$1,089.22$1,143.68$1,200.86$1,260.90$1,323.95FLAN LALA 20.003.61$72.22$866.69$910.02$955.52$1,003.30$1,053.46GELATINA LALA 20.002.44$48.80$585.60$614.88$645.62$677.91$711.80CREMA LALA 200 G16.002.44$39.04$468.48$491.90$516.50$542.32$569.44MANTEQUILLA LALA 90 GRS16.007.81$124.93$1,499.14$1,574.09$1,652.80$1,735.44$1,822.21YOGHURT BATIDO 125 G24.003.42$81.98$983.81$1,033.00$1,084.65$1,138.88$1,195.82LECHE LALA PAST.SABORIZADA 250 ML20.005.73$114.68$1,376.16$1,444.97$1,517.22$1,593.08$1,672.73LECHE LALA PAST.SABORIZADA BOTELLIN 250 ML24.007.69$184.46$2,213.57$2,324.25$2,440.46$2,562.48$2,690.61ACTIVIA CIRUELA PASA 250 G16.007.69$122.98$1,475.71$1,549.50$1,626.97$1,708.32$1,793.74ACTIVIA FLORA 100 G16.002.93$46.85$562.18$590.28$619.80$650.79$683.33ACTIVIA CIRUELA PASA 125 G20.003.42$68.32$819.84$860.83$903.87$949.07$996.52BONAFINA24.004.88$117.12$1,405.44$1,475.71$1,549.50$1,626.97$1,708.32DANONE 120 G20.002.62$52.46$629.52$661.00$694.05$728.75$765.19GELATINA DANY 125 G32.003.42$109.31$1,311.74$1,377.33$1,446.20$1,518.51$1,594.43FRITOS,CRUJITOS,DORITOS NACHO CHICO60.005.15$308.90$3,706.85$3,892.19$4,086.80$4,291.14$4,505.70SABRITAS,RUFFLES40.006.17$246.93$2,963.14$3,111.29$3,266.86$3,430.20$3,601.71RANCHERITOS,CHETOS32.004.11$131.56$1,578.78$1,657.72$1,740.60$1,827.63$1,919.01CHURRUMAIZ36.003.09$111.12$1,333.41$1,400.08$1,470.09$1,543.59$1,620.77MARAVILLAS GAMESA 32.006.61$211.60$2,539.16$2,666.12$2,799.43$2,939.40$3,086.37CRACKETS GAMESA32.007.11$227.60$2,731.24$2,867.80$3,011.19$3,161.75$3,319.84BARRAS DE COCO GAMESA24.006.61$158.70$1,904.37$1,999.59$2,099.57$2,204.55$2,314.78FLOR FRESAS GAMESA20.006.10$122.00$1,464.00$1,537.20$1,614.06$1,694.76$1,779.50DELICIAS GAMESA24.006.61$158.70$1,904.37$1,999.59$2,099.57$2,204.55$2,314.78TUTSI HOT 24 PZAS60.001.57$94.43$1,133.14$1,189.79$1,249.28$1,311.75$1,377.33GOMA GOTA 70 PZAS36.000.45$16.25$195.00$204.76$214.99$225.74$237.03MUECAS 10 PZAS32.003.54$113.22$1,358.59$1,426.52$1,497.85$1,572.74$1,651.38GUSANO 10 PZAS24.003.11$74.66$895.97$940.77$987.80$1,037.19$1,089.05ROLLY POP 12 PZAS24.002.18$52.41$628.93$660.38$693.40$728.07$764.47SKWINKLES 12 PZAS24.003.20$76.71$920.56$966.59$1,014.92$1,065.67$1,118.95PORTICO 25 PZAS60.000.76$45.38$544.61$571.84$600.43$630.45$661.97WINNIS 24 TUBOS56.001.24$69.69$836.24$878.05$921.95$968.05$1,016.45MEDY PIITA 40 PZAS52.000.34$17.76$213.16$223.82$235.01$246.76$259.10MEDY FRESITA 50 PZAS64.000.28$17.96$215.50$226.28$237.59$249.47$261.94MEDY FLORECITA 50 PZAS64.000.28$17.96$215.50$226.28$237.59$249.47$261.94BANALETA 40 PZAS80.000.57$45.87$550.46$577.99$606.89$637.23$669.09POLLO ASADO 40 PZAS68.000.57$38.99$467.89$491.29$515.85$541.65$568.73BOTELLA COLA 40 PZAS48.000.57$27.52$330.28$346.79$364.13$382.34$401.46RELLENITOS 65 PZAS48.000.54$25.77$309.20$324.66$340.89$357.93$375.83BOMBA 40 PZAS56.000.73$40.99$491.90$516.50$542.32$569.44$597.91MIGUELITOS 100 PZAS60.000.20$11.71$140.54$147.57$154.95$162.70$170.83POCHICLES 50 PZAS64.000.73$46.85$562.18$590.28$619.80$650.79$683.33METRITO 50 PZAS72.000.56$40.41$484.88$509.12$534.58$561.31$589.37SANDIA 100 PZAS60.000.18$10.98$131.76$138.35$145.27$152.53$160.16FRESA 100 PZAS48.000.17$8.20$98.38$103.30$108.46$113.89$119.58RICALETA 25 PZAS32.001.66$53.09$637.13$668.99$702.44$737.56$774.44SEMAFORO 30 PZAS32.001.26$40.21$482.53$506.66$531.99$558.59$586.52JILOTES CHILE 40 PZAS28.000.67$18.79$225.46$236.73$248.57$260.99$274.04CANELITAS 100 PZAS24.000.32$7.61$91.35$95.92$100.72$105.75$111.04LONDON MINT 100 PZAS20.000.20$3.90$46.85$49.19$51.65$54.23$56.94BOTU2 12 PZAS32.003.66$117.12$1,405.44$1,475.71$1,549.50$1,626.97$1,708.32COFICHISPAS 50 PZAS36.000.67$24.16$289.87$304.37$319.58$335.56$352.34AMIGUITOS 100 PZAS20.000.27$5.37$64.42$67.64$71.02$74.57$78.30TOTIS CHICO 25 PZAS24.000.61$14.64$175.68$184.46$193.69$203.37$213.54SUAVE ACIDITO 100 PZAS40.000.21$8.30$99.55$104.53$109.76$115.24$121.01CARAMELO PIA 100 PZAS28.000.17$4.78$57.39$60.26$63.27$66.43$69.76MINIPULPARINDO 24 PZAS 32.000.63$20.30$243.61$255.79$268.58$282.01$296.11MAZAPAN CHICO 60 PZAS24.000.49$11.71$140.54$147.57$154.95$162.70$170.83FRESCAS 9 PZAS16.007.08$113.22$1,358.59$1,426.52$1,497.85$1,572.74$1,651.38BARBIE 20 PZAS20.001.65$32.94$395.28$415.04$435.80$457.59$480.47CARS 20 PZAS24.001.65$39.53$474.34$498.05$522.96$549.10$576.56SUPER ESPORA 100 PZAS24.000.71$16.98$203.79$213.98$224.68$235.91$247.71MICROFONO 12 PZAS28.001.06$29.72$356.63$374.46$393.19$412.84$433.49PALETON GRAGONS 24 PZAS20.001.44$28.79$345.50$362.78$380.92$399.96$419.96CHICLES EXTRA CLOROFILA 60 PZAS28.000.46$12.98$155.77$163.56$171.74$180.32$189.34BUBALOO SURTIDO 60 PZAS24.000.41$9.96$119.46$125.44$131.71$138.29$145.21TRIDENT FRUTAS 12 PZAS24.002.61$62.66$751.91$789.51$828.98$870.43$913.95DEMINT 12 PZAS28.003.06$85.74$1,028.90$1,080.34$1,134.36$1,191.08$1,250.63MINI POPOTE 100 PZAS20.000.11$2.20$26.35$27.67$29.05$30.51$32.03HUEVITO 150 PZAS80.000.45$36.11$433.34$455.01$477.76$501.65$526.73BOCADIN CHOCOLATE40.000.68$27.33$327.94$344.33$361.55$379.63$398.61PANDITAS 100 PZAS80.000.45$36.11$433.34$455.01$477.76$501.65$526.73POLLITOS 60 PZAS36.000.49$17.57$210.82$221.36$232.42$244.05$256.25COCO DURO 100 PZAS32.000.29$9.37$112.44$118.06$123.96$130.16$136.67GELATINA LUCERO 20 PZAS40.000.37$14.64$175.68$184.46$193.69$203.37$213.54DUVALIN 18 PZAS32.000.84$26.94$323.25$339.41$356.38$374.20$392.91HOSTIAS MEDIANAS 12 PZAS28.001.83$51.24$614.88$645.62$677.91$711.80$747.39VELA AGUA 50 PZAS36.000.27$9.66$115.95$121.75$127.83$134.23$140.94AMORCITOS 40 PZAS36.000.46$16.69$200.28$210.29$220.80$231.84$243.44NUCITA BARRITA 16 PZAS32.000.87$27.72$332.62$349.25$366.71$385.05$404.30NUCITA NUTRE 16 PZAS24.000.87$20.79$249.47$261.94$275.04$288.79$303.23HALLS 16 PZAS24.003.16$75.84$910.02$955.52$1,003.30$1,053.46$1,106.14JUANITA TARTALETA 60 PZAS 32.000.70$22.25$267.03$280.39$294.40$309.12$324.58DRAGONCITOS 50 PZAS60.000.34$20.50$245.95$258.25$271.16$284.72$298.96QUE TOTIS 25 PZAS28.001.10$30.74$368.93$387.37$406.74$427.08$448.43CONFETTI8.0019.52$156.16$1,873.92$1,967.62$2,066.00$2,169.30$2,277.76GLOBOS8.0034.16$273.28$3,279.36$3,443.33$3,615.49$3,796.27$3,986.08ESPANTASUEGRAS8.0023.18$185.44$2,225.28$2,336.54$2,453.37$2,576.04$2,704.84SERPENTINAS4.0024.40$97.60$1,171.20$1,229.76$1,291.25$1,355.81$1,423.60BOLSAS AGUINALDO4.0020.74$82.96$995.52$1,045.30$1,097.56$1,152.44$1,210.06PAPEL CREPE20.003.05$61.00$732.00$768.60$807.03$847.38$889.75PAPEL CHINA20.000.49$9.76$117.12$122.98$129.12$135.58$142.36CARTULINAS BLANCAS Y DE COLOR20.001.59$31.72$380.64$399.67$419.66$440.64$462.67GOMAS28.005.25$146.89$1,762.66$1,850.79$1,943.33$2,040.49$2,142.52SACAPUNTAS 20.000.90$18.06$216.67$227.51$238.88$250.82$263.37CORRECTOR12.009.15$109.80$1,317.60$1,383.48$1,452.65$1,525.29$1,601.55ACUARELAS 12.005.49$65.88$790.56$830.09$871.59$915.17$960.93PAPEL BOND24.001.59$38.06$456.77$479.61$503.59$528.77$555.20RESISTOL LIQUIDO 30 GRS32.001.83$58.56$702.72$737.86$774.75$813.49$854.16RESISTOL LIQUIDO 125 GRS16.005.49$87.84$1,054.08$1,106.78$1,162.12$1,220.23$1,281.24RESISTOL ADHESIVO 8 GRS12.005.49$65.88$790.56$830.09$871.59$915.17$960.93JUEGO GEOMETRICO12.0013.91$166.90$2,002.75$2,102.89$2,208.03$2,318.44$2,434.36HOJAS DE COLORES80.000.49$39.04$468.48$491.90$516.50$542.32$569.44TIJERAS12.007.93$95.16$1,141.92$1,199.02$1,258.97$1,321.92$1,388.01DIUREX CHICO16.001.59$25.38$304.51$319.74$335.72$352.51$370.14DIUREX MEDIANO16.004.27$68.32$819.84$860.83$903.87$949.07$996.52FOLDER TAMAO CARTA20.001.22$24.40$292.80$307.44$322.81$338.95$355.90COLORES 12.009.76$117.12$1,405.44$1,475.71$1,549.50$1,626.97$1,708.32PINCEL CHICO8.001.83$14.64$175.68$184.46$193.69$203.37$213.54LIBRETA TAMAO PROFESIONAL12.0011.59$139.08$1,668.96$1,752.41$1,840.03$1,932.03$2,028.63LIBRETA TAMAO ITALIANO20.009.15$183.00$2,196.00$2,305.80$2,421.09$2,542.14$2,669.25LAPICEROS PUNTO FINO32.003.66$117.12$1,405.44$1,475.71$1,549.50$1,626.97$1,708.32LAPIZ MIRADOR 24.003.42$81.98$983.81$1,033.00$1,084.65$1,138.88$1,195.82HOJAS BLANCAS 100.000.12$12.20$146.40$153.72$161.41$169.48$177.95COCA COLA VIDRIO NO RETORNABLE 500 ML80.005.33$426.51$5,118.14$5,374.05$5,642.75$5,924.89$6,221.14COCA COLA LATA 237 ML72.005.33$383.86$4,606.33$4,836.65$5,078.48$5,332.40$5,599.02COCA COLA LATA 355 ML100.004.32$431.88$5,182.56$5,441.69$5,713.77$5,999.46$6,299.43COCA COLA PLASTICO NO RETORNABLE 400 ML80.005.33$426.51$5,118.14$5,374.05$5,642.75$5,924.89$6,221.14COCA COLA PLASTICO NO RETORNABLE 600 ML100.007.98$797.88$9,574.56$10,053.29$10,555.95$11,083.75$11,637.94COCA COLA PLASTICO NO RETORNABLE 1.25 LTS68.0010.68$725.90$8,710.80$9,146.34$9,603.66$10,083.84$10,588.03COCA COLA PLASTICO NO RETORNABLE 1.5 LTS72.0012.70$914.41$10,972.97$11,521.62$12,097.70$12,702.59$13,337.72COCA COLA PLASTICO NO RETORNABLE 2 LTS100.0015.99$1,599.42$19,193.04$20,152.69$21,160.33$22,218.34$23,329.26COCA COLA PLASTICO NO RETORNABLE 2.5 LTS152.0019.11$2,903.99$34,847.88$36,590.28$38,419.79$40,340.78$42,357.82COCA COLA PLASTICO NO RETORNABLE 3 LTS156.0022.36$3,488.57$41,862.79$43,955.93$46,153.72$48,461.41$50,884.48FANTA PLASTICO NO RETORMABLE 600 ML80.006.10$488.00$5,856.00$6,148.80$6,456.24$6,779.05$7,118.00FANTA PLASTICO NO RETORMABLE 2 LTS32.0010.64$340.43$4,085.15$4,289.40$4,503.87$4,729.07$4,965.52COCA COLA VIDRIO NO RETORNABLE 237 ML40.005.33$213.26$2,559.07$2,687.03$2,821.38$2,962.45$3,110.57COCA COLA VIDRIO NO RETORNABLE 355 ML48.004.32$207.30$2,487.63$2,612.01$2,742.61$2,879.74$3,023.73SPRITE PLASTICO NO RETORNABLE 600 ML32.006.10$195.20$2,342.40$2,459.52$2,582.50$2,711.62$2,847.20SPRITE PLASTICO NO RETORNABLE 2 LTS32.0010.64$340.43$4,085.15$4,289.40$4,503.87$4,729.07$4,965.52FRESCA PLASTICO NO RETORNABLE 600 ML40.006.10$244.00$2,928.00$3,074.40$3,228.12$3,389.53$3,559.00FRESCA PLASTICO NO RETORNABLE 2 LTS32.0010.64$340.43$4,085.15$4,289.40$4,503.87$4,729.07$4,965.52JOYA PLASTICO NO RETORNABLE 2 LTS32.0011.50$368.15$4,417.77$4,638.65$4,870.59$5,114.12$5,369.82CIEL MINERALIZADA PLASTICO NO RETORNABLE 600 ML32.006.10$195.20$2,342.40$2,459.52$2,582.50$2,711.62$2,847.20CIEL PURIFICADA PLASTICO NO RETORNABLE 600 ML40.004.62$184.95$2,219.42$2,330.40$2,446.91$2,569.26$2,697.72CIEL PURIFICADA PLASTICO NO RETORNABLE 1 L24.007.02$168.36$2,020.32$2,121.34$2,227.40$2,338.77$2,455.71DELAWARE PLASTICO NO RETORNABLE 600 ML40.005.05$202.03$2,424.38$2,545.60$2,672.88$2,806.53$2,946.85FRUTSI PLASTICO NO RETORNABLE 250 ML72.002.64$189.73$2,276.81$2,390.65$2,510.19$2,635.70$2,767.48DEL VALLE VIDRIO NO RETORNABLE 250 ML28.005.89$164.99$1,979.91$2,078.91$2,182.85$2,292.00$2,406.60DEL VALLE VIDRIO NO RETORNABLE 413 ML32.007.63$244.00$2,928.00$3,074.40$3,228.12$3,389.53$3,559.00DEL VALLE TETRA PACK 2OO ML36.004.88$175.68$2,108.16$2,213.57$2,324.25$2,440.46$2,562.48VALLE FRUT CITRICO PLASTICO NO RETORNABLE 600 ML24.005.00$120.05$1,440.58$1,512.60$1,588.24$1,667.65$1,751.03VALLE FRUT CITRICO PLASTICO NO RETORNABLE 1.5L20.0010.16$203.25$2,439.02$2,560.98$2,689.02$2,823.48$2,964.65REFRESCO JARRITOS C/8/2L36.0010.25$368.93$4,427.14$4,648.49$4,880.92$5,124.96$5,381.21REFRESCO JARRITOS C/24/600 ML28.005.49$153.72$1,844.64$1,936.87$2,033.72$2,135.40$2,242.17AGUA LAS MANZANITAS 20 L12.0012.20$146.40$1,756.80$1,844.64$1,936.87$2,033.72$2,135.40PAPAS80.0015.25$1,220.00$14,640.00$15,372.00$16,140.60$16,947.63$17,795.01JITOMATES60.0013.42$805.20$9,662.40$10,145.52$10,652.80$11,185.44$11,744.71CEBOLLAS48.007.32$351.36$4,216.32$4,427.14$4,648.49$4,880.92$5,124.96AGUACATES32.0034.16$1,093.12$13,117.44$13,773.31$14,461.98$15,185.08$15,944.33CHILES 64.0019.52$1,249.28$14,991.36$15,740.93$16,527.97$17,354.37$18,222.09TOMATES72.0017.08$1,229.76$14,757.12$15,494.98$16,269.72$17,083.21$17,937.37PLATANOS28.0015.86$444.08$5,328.96$5,595.41$5,875.18$6,168.94$6,477.38MANZANAS24.0028.06$673.44$8,081.28$8,485.34$8,909.61$9,355.09$9,822.85NARANJAS28.007.32$204.96$2,459.52$2,582.50$2,711.62$2,847.20$2,989.56MANGOS44.009.76$429.44$5,153.28$5,410.94$5,681.49$5,965.57$6,263.84GUAYABAS20.0017.08$341.60$4,099.20$4,304.16$4,519.37$4,745.34$4,982.60CANELA8.00183.00$1,464.00$17,568.00$18,446.40$19,368.72$20,337.16$21,354.01PIMIENTA12.00219.60$2,635.20$31,622.40$33,203.52$34,863.70$36,606.88$38,437.22COMINOS8.00231.80$1,854.40$22,252.80$23,365.44$24,533.71$25,760.40$27,048.42AJOS12.00103.70$1,244.40$14,932.80$15,679.44$16,463.41$17,286.58$18,150.91PASAS16.0054.90$878.40$10,540.80$11,067.84$11,621.23$12,202.29$12,812.41JAMAICA8.00134.20$1,073.60$12,883.20$13,527.36$14,203.73$14,913.91$15,659.61CHILE GUAJILLO12.0085.40$1,024.80$12,297.60$12,912.48$13,558.10$14,236.01$14,947.81CHILE CASCABEL16.0079.30$1,268.80$15,225.60$15,986.88$16,786.22$17,625.54$18,506.81CHILE ANCHO20.0085.40$1,708.00$20,496.00$21,520.80$22,596.84$23,726.68$24,913.02CHILE MULATO12.0085.40$1,024.80$12,297.60$12,912.48$13,558.10$14,236.01$14,947.81ALMENDRAS12.00158.60$1,903.20$22,838.40$23,980.32$25,179.34$26,438.30$27,760.22CIRUELA PASA8.0057.34$458.72$5,504.64$5,779.87$6,068.87$6,372.31$6,690.92CACAHUATE PELADO12.0073.20$878.40$10,540.80$11,067.84$11,621.23$12,202.29$12,812.41ANIS8.0048.80$390.40$4,684.80$4,919.04$5,164.99$5,423.24$5,694.40CARBONATO4.0017.08$68.32$819.84$860.83$903.87$949.07$996.52AJONJOLI16.0029.28$468.48$5,621.76$5,902.85$6,197.99$6,507.89$6,833.28OREGANO12.00146.40$1,756.80$21,081.60$22,135.68$23,242.46$24,404.59$25,624.82PILONCILLO20.0021.96$439.20$5,270.40$5,533.92$5,810.62$6,101.15$6,406.20

TOTAL$89,798.30$1,125,598.74$1,181,878.68$1,240,972.61$1,303,021.24$1,368,172.31

C. III.ESTADO DE RESULTADOSINDICETienda de Abarrotes ESTADO DE RESULTADOS
usuario01: DOCUMENTO REFLEJADO A 5 AOS, CONSIDERANDO LA FORMULA ESTABLECIDA.CONCEPTOSAO 1AO 2AO 3AO 4AO 5( + ) VENTAS$1,125,598.74$1,181,878.68$1,240,972.61$1,303,021.24$1,368,172.31COSTOS FIJOS$117,120.00$118,291.20$119,474.11$120,668.85$121,875.54COSTOS VARIABLES$993,421.92$1,003,356.14$1,013,389.70$1,023,523.60$1,033,758.83( - ) COSTOS TOTALES$1,110,541.92$1,121,647.34$1,132,863.81$1,144,192.45$1,155,634.38( = ) UTILIDAD BRUTA$15,056.82$60,231.34$108,108.80$158,828.79$212,537.93( - ) DEPRECIACION$16,101.90$16,907.00$17,752.34$18,639.96$19,571.96( = ) UTILIDAD ANTES DE IMPUESTOS-$1,045.08$43,324.35$90,356.46$140,188.83$192,965.97( - ) IMPUESTOS -$104.51$4,332.43$9,035.65$14,018.88$19,296.60( = ) UTILIDAD DEL EJERCICIO-$940.57$38,991.91$81,320.81$126,169.95$173,669.37COSTOS DE DEPRECIACIONESACTIVO FIJO
SAUL BAUTISTA: BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL PROYECTOVALOR ORIGINALTASAAOSDEP ANUALVALOR RESCATEVitrina marca Imbera mod vlh25$33,150.0010%5.00$3,315.00$16,575.00Refrigerador marca vendo mod vr-35$27,800.0010%5.00$2,780.00$13,900.00BASCULA ETIQUETADORA DE 40 KG MARCA TORREY$24,070.0010%5.00$2,407.00$12,035.00Rebanadora marca torrey mod. Rb-300$8,299.0010%5.00$829.90$4,149.50Gondola central marca jm. Romo$37,800.0010%5.00$3,780.00$18,900.00Gondola de pared marca jm romo$29,900.0010%5.00$2,990.00$14,950.00

TOTAL$161,019.00$16,101.90$80,509.50

C.IV FLUJO DE EFECTIVOINDICETienda de Abarrotes

FLUJO DE EFECTIVO
usuario01: DOCUMENTO QUE MUESTRA ENTRADAS Y SALIDAS DE EFECTIVO EN UN PERIODO DETERMINADO.CONCEPTOS / AOAO 0AO 1AO 2AO 3AO 4AO 5( + ) VENTAS0.0$1,125,598.74$1,181,878.68$1,240,972.61$1,303,021.24$1,368,172.31( + ) VALOR DE RESCATE0.00.00.00.00.0$80,509.50( = ) INGRESOS TOTALES0.0$1,125,598.74$1,181,878.68$1,240,972.61$1,303,021.24$1,448,681.81COSTOS FIJOS0.0$117,120.00$118,291.20$119,474.11$120,668.85$121,875.54COSTOS VARIABLES0.0$993,421.92$1,003,356.14$1,013,389.70$1,023,523.60$1,033,758.83( = ) COSTOS TOTALES0.0$1,110,541.92$1,121,647.34$1,132,863.81$1,144,192.45$1,155,634.38COMPRA ACTIVO FIJO$195,000.000.00.00.00.00.0COMPRA ACTIVO DIFERIDO$18,000.000.00.00.00.00.0COMPRA CAPITAL DE TRABAJO$110,022.000.00.00.00.00.0( = ) SALDO FINAL-$323,022.00$15,056.82$60,231.34$108,108.80$158,828.79$293,047.43

D.I. PUNTO DE EQUILIBRIOINDICETienda de Abarrotes

PUNTO DE EQUILIBRIO
usuario01: CALCULAR EL PUNTO DE EQUILIBRIO EN PORCENTAJE DE VENTAS CON LA FORMULA ESTUDIADA.CONCEPTOS / AOAO 1AO 2AO 3AO 4AO 5VENTAS$1,125,598.74$1,181,878.68$1,240,972.61$1,303,021.24$1,368,172.31COSTOS FIJOS$117,120.00$118,291.20$119,474.11$120,668.85$121,875.54COSTOS VARIABLES$993,421.92$1,003,356.14$1,013,389.70$1,023,523.60$1,033,758.83COSTOS TOTALES$1,110,541.92$1,121,647.34$1,132,863.81$1,144,192.45$1,155,634.38PUNTO DE EQUILIBRIO $ $997,377.02$783,127.14$651,472.90$562,559.58$498,624.47PUNTO DE EQUILIBRIO %89%66%52%43%36%INTERPRETACION El punto de equilibrio indica el porcetaje de ventas que se debe tener para cubrir los costos totales, sin que se tenga ganancias, es lo minimo que se debe vender en porcentaje y en valor ($) para no tener perdidas

D. II ANALISIS DE RENTABILIDADINDICETienda de Abarrotes VAN, TIR Y B/C

TASA DE ACTUALIZACION10%AOINGRESOSCOSTOS FLUJO DE TASAINGRESOSEGRESOSEFECTIVO (1+t)-nACTUALIZADOSACTUALIZADOS00.0$323,022.00-$323,022.001.0000.0$323,022.0001$1,125,598.74$1,110,541.92$15,056.820.909$1,023,271.58$1,009,583.5642$1,181,878.68$1,121,647.34$60,231.340.826$976,759.24$926,981.2723$1,240,972.61$1,132,863.81$108,108.800.751$932,361.09$851,137.3504$1,303,021.24$1,144,192.45$158,828.790.683$889,981.04$781,498.8395$1,448,681.81$1,155,634.38$293,047.430.621$899,517.42$717,558.025TOTAL$6,300,153.09$5,987,901.90$312,251.19$4,721,890.38$4,609,781.05VAN
usuario01: VALOR ACTUAL NETO$112,109.33TIR
usuario01: TASA INTERNA DE RETORNO18.84%B/C
usuario01: RELACION BENEFICIO-COSTO$1.02CRITERIO DE DECISIN El proyecto es viable de acuerdo a la evaluacion realizada, con los indicadores presentados, se tiene que el VAN mayor que cero, lo que significa que el proyecto ademas de la recuperacion, las utilidades y ganancias, se tendra al final de los 5 aos una ganancia extra, un excedente de dinero. Se tiene un TIR mayor que la tasa de evaluacion, lo que indica viabilidad. Y por ultimo la relacion Beneficio-Costo es mayor que 1, lo que significa, que por cada peso invertido se va a recuperar y se tendra un excedente de .02 pesos.