INDICE

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

NOMBRE DEL PROYECTO:Gallinas ponedoras

APRESUPUESTO DE INVERSION BCALCULOS TECNICOSB.I. MEMORIAS DE CALCULOMEMORIA DE PRODUCCIONMEMORIA DE ALIMENTACIONMEMORIA VACUNASMEMORIA DE COSTOSB. II. PROYECCION DE COSTOSCPROYECCION FINANCIERA MINIMA A 5 AOS.C.I. COSTOS TOTALESC.II. PROYECCION DE INGRESOSC.III. ESTADO DE RESULTADOSC.IV FLUJO DE EFECTIVODANALISIS DE RENTABILIDADD.I. PUNTO DE EQUILIBRIOD.II. ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)

Estructura FinancieraINDICEGallinas ponedorasPRESUPUESTO DE INVERSION 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 PROYECTOPollas de 9 semanas de edadcabeza2,500.0030.00$75,000.00$75,000.00$75,000.00Jaula piramidalpieza180.00430.00$77,400.00$77,400.00$77,400.00Sistema de comedero lineal pvclote1.0015,018.00$15,018.00$15,018.00$15,018.00Sistema de bebedero automaticolote1.006,720.00$6,720.00$6,720.00$6,720.00Lamina galvanizada de 7 mpieza20.00648.00$12,960.00$12,960.00$12,960.00Tubos ptr de 3 pulgadaspieza50.00360.00$18,000.00$18,000.00$18,000.00Blockpieza1,500.004.00$6,000.00$6,000.00$6,000.00Cementobulto56.00109.00$6,104.00$6,104.00$6,104.00Varillapieza60.00105.00$6,300.00$6,300.00$6,300.00Alambronkg50.0023.00$1,150.00$1,150.00$1,150.00Alambre recocidokg50.0018.00$900.00$900.00$900.00Tela ciclonica de 25 metrosrollo2.001,800.00$3,600.00$3,600.00$3,600.00Palas de cucharapieza4.00250.00$1,000.00$1,000.00$1,000.00Clavokg10.0025.00$250.00$250.00$250.00Martillopieza2.0095.00$190.00$190.00$190.00Carretillapieza1.00610.00$610.00$610.00$610.00Grava camionada1.001,500.00$1,500.00$1,500.00$1,500.00Arenacamionada1.001,200.00$1,200.00$1,200.00$1,200.00Tinaco de 1,100 litrospieza1.001,750.00$1,750.00$1,750.00$1,750.00Manguerametro25.0065.00$1,625.00$1,625.00$1,625.00Bomba de agua electrica de 1 hpequipo1.002,723.00$2,723.00$2,723.00$2,723.00

ACTIVO DIFERIDO
SAUL BAUTISTA: SON GASTOS PAGADOS POR ANTICIPADO PERO NECESARIOS PARA LA APERTURA DEL PROYECTOCapacitacion y asistencia tecnicapresupuesto1$24,000.00$24,000.00$24,000.00$24,000.000.00.0CAPITAL DE TRABAJO
SAUL BAUTISTA: INSUMOS DE PRONTA UTILIZACION INDISPENSABLES PARA LA OPERACIN DEL PROYECTOAlimento concentradopresupuesto 1$31,504.99$31,504.99$31,504.99$31,504.99Mano de obrapresupuesto1$12,480.00$12,480.00$12,480.00$12,480.00Vacunaspresupuesto1$18,116.25$18,116.25$18,116.25$18,116.25

TOTAL$326,101.24$264,000$62,101.24$326,101.24

ProduccionINDICEDesarrollo del Ciclo de Produccion de HuevoCiclo 1EtapaEdadMortalidadTotal de avesProduccion Huevo/Ave/DiaProduccion Total Huevo/SemanaProductividad Efectiva (%)Produccion Semanal NetoIniciacionSemana 10.3%000.000.000.00Semana 20.3%000.000.000.00Semana 30.3%000.000.000.00Semana 40.3%000.000.000.00Semana 50.2%000.000.000.00Semana 60.2%000.000.000.00Semana 70.2%000.000.000.00Semana 80.2%000.000.000.00DesarrolloSemana 90.2%2,500
Luis Mateo Perez Ambrosio: Agroproyectos.Org:Capturar no. De gallinas a comprar al inicio00.000.000.00Mes 1Semana 100.2%2,49500.000.000.00Semana 110.2%2,49000.000.000.00Semana 120.2%2,48500.000.000.00Semana 130.2%2,48000.000.000.00Mes 2Semana 140.2%2,47500.000.000.00Semana 150.2%2,47000.000.000.00Semana 160.2%2,46500.000.000.00Semana 170.2%2,46000.000.000.00Mes 3Semana 180.2%2,45500.000.000.00ProduccionSemana 190.2%2,450117,153.1380%13,722.51Semana 200.2%2,446117,118.8380%13,695.06Semana 210.2%2,441117,084.5980%13,667.67Mes 4Semana 220.2%2,436117,050.4280%13,640.34Semana 230.2%2,431117,016.3290%15,314.69Semana 240.2%2,426116,982.2990%15,284.06Semana 250.2%2,421116,948.3290%15,253.49Mes 5Semana 260.2%2,418116,922.9090%15,230.61Semana 270.2%2,414116,897.5290%15,207.76Semana 280.2%2,410116,872.1790%15,184.95Semana 290.2%2,407116,846.8690%15,162.17Mes 6Semana 300.2%2,403116,821.5990%15,139.43Semana 310.2%2,399116,796.3690%15,116.72Semana 320.2%2,396116,771.1690%15,094.05Semana 330.2%2,392116,746.0190%15,071.41Mes 7Semana 340.2%2,389116,720.8990%15,048.80Semana 350.2%2,385116,695.8190%15,026.23Semana 360.2%2,382116,670.7690%15,003.69Semana 370.2%2,378116,645.7690%14,981.18Mes 8Semana 380.2%2,374116,620.7990%14,958.71Semana 390.2%2,371116,595.8690%14,936.27Semana 400.2%2,367116,570.9690%14,913.87Semana 410.2%2,364116,546.1180%13,236.89Mes 9Semana 420.2%2,360116,521.2980%13,217.03Semana 430.2%2,357116,496.5180%13,197.20Semana 440.2%2,353116,471.7680%13,177.41Semana 450.2%2,350116,447.0580%13,157.64Mes 10Semana 460.2%2,346116,422.3880%13,137.91Semana 470.2%2,343116,397.7580%13,118.20Semana 480.2%2,339116,373.1580%13,098.52Semana 490.2%2,336116,348.5980%13,078.87Mes 11Semana 500.2%2,332116,324.0780%13,059.26Semana 510.2%2,329116,299.5870%11,409.71Semana 520.2%2,325116,275.1370%11,392.59Semana 530.2%2,322116,250.7270%11,375.51Mes 12Semana 540.2%2,318116,226.3570%11,358.44Semana 550.2%2,315116,202.0170%11,341.40Semana 560.2%2,311116,177.7070%11,324.39Semana 570.2%2,308116,153.4470%11,307.41Mes 13Semana 580.2%2,304116,129.2170%11,290.44Semana 590.2%2,301116,105.0170%11,273.51Semana 600.2%2,297116,080.8570%11,256.60571,462.59Desarrollo de la Produccion Mensual de Huevo (Unidades)ProductoMes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes 12TOTALHuevo0.00.027,417.5757,906.7560,876.8260,512.3860,150.1259,790.0352,828.5352,512.2748,940.4390,527.70571,462.591 kg de huevos =12huevosProductoMes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes 12TOTALHuevo (kg)0.00.02,284.804,825.565,073.075,042.705,012.514,982.504,402.384,376.024,078.377,543.9747,621.88

AlimentacionINDICEPrograma de AlimentacionEtapaEdadConsumo de AlimentoTotal de AvesConsumo Alimento/Semana (kg)Costo Unitario AlimentoCosto total alimentoGr/Ave/DiaKg/Ave/DiaMensualIniciacionSemana 113.800.010.00.03.40.0Semana 218.400.020.00.03.40.0Semana 323.000.020.00.03.40.0Semana 427.600.030.00.03.40.0Semana 532.200.030.00.03.40.0Semana 636.800.040.00.03.40.0Semana 741.400.040.00.03.40.0Semana 846.000.050.00.03.40.0DesarrolloSemana 950.600.052,500885.503.43,010.7013,641.27Semana 1055.200.062,495964.073.43,277.83Semana 1159.800.062,4901,042.323.43,543.88Semana 1264.400.062,4851,120.253.43,808.86Semana 1369.000.072,4801,197.873.44,072.7517,863.72Semana 1473.600.072,4751,275.173.44,335.58Semana 1578.200.082,4701,352.163.44,597.34Semana 1682.800.082,4651,428.843.44,858.04Semana 1787.400.092,4601,505.203.45,117.6822,017.95Semana 1892.000.092,4551,581.253.45,376.25ProduccinSemana 1996.600.102,4501,656.993.45,633.78Semana 20101.200.102,4461,732.433.45,890.25Semana 21105.800.112,4411,807.553.46,145.6726,104.77Semana 22110.400.112,4361,882.373.46,400.05Semana 23115.000.122,4311,956.883.46,653.38Semana 24119.600.122,4262,031.083.46,905.68Semana 25124.200.122,4212,104.983.47,156.9429,884.39Semana 26128.800.132,4182,179.673.47,410.88Semana 27133.400.132,4142,254.133.47,664.04Semana 28133.400.132,4102,250.753.47,652.54Semana 29133.400.132,4072,247.373.47,641.0630,495.55Semana 30133.400.132,4032,244.003.47,629.60Semana 31133.400.132,3992,240.633.47,618.16Semana 32133.400.132,3962,237.273.47,606.73Semana 33133.400.132,3922,233.923.47,595.3230,312.99Semana 34133.400.132,3892,230.573.47,583.93Semana 35133.400.132,3852,227.223.47,572.55Semana 36133.400.132,3822,223.883.47,561.19Semana 37133.400.132,3782,220.543.47,549.8530,131.52Semana 38133.400.132,3742,217.213.47,538.52Semana 39133.400.132,3712,213.893.47,527.22Semana 40133.400.132,3672,210.573.47,515.93Semana 41133.400.132,3642,207.253.47,504.6529,951.13Semana 42133.400.132,3602,203.943.47,493.40Semana 43133.400.132,3572,200.633.47,482.16Semana 44133.400.132,3532,197.333.47,470.93Semana 45133.400.132,3502,194.043.47,459.7329,771.83Semana 46133.400.132,3462,190.753.47,448.54Semana 47133.400.132,3432,187.463.47,437.36Semana 48133.400.132,3392,184.183.47,426.21Semana 49133.400.132,3362,180.903.47,415.0729,593.60Semana 50133.400.132,3322,177.633.47,403.95Semana 51133.400.132,3292,174.363.47,392.84Semana 52133.400.132,3252,171.103.47,381.75Semana 53133.400.132,3222,167.853.47,370.6829,416.44Semana 54133.400.132,3182,164.593.47,359.62Semana 55133.400.132,3152,161.353.47,348.58Semana 56133.400.132,3112,158.113.47,337.56Semana 57133.400.132,3082,154.873.47,326.5529,240.34Semana 58133.400.132,3042,151.643.47,315.56Semana 59133.400.132,3012,148.413.47,304.59Semana 60133.400.132,2972,145.193.47,293.630Total348,425.50

VacunasINDICEPROGRAMA DE VACUNACION POR CICLOMes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes 12

Total de aves en un ciclo9,970.049,890.529,811.639,733.379,662.999,605.149,547.649,490.489,433.679,377.199,321.0518,475.04

Dosis aplicada Vacuna/MedicamentoDosis vacunaMomento de aplicacinNew Castle9,970.04en el primer mesmarek (dosis)Colera Avial9,890.52en el segundo mesdiarrea blanca (trimetroprim sobres)Coriza infecciosa9,811.63en el tercer mescoccidiosis (toltrazuril frasco)Marek9,890.52en el segundo mesCoccidiosis9,605.14en el sexto mesParasitos internos9,733.37en el cuarto mesViruela avial9,733.37en el cuarto mescal (parasitos externos) kgBroquintis B19,662.99en el quinto mesparsitos internos (frasco de panacur)Gumboro9,605.14en el sexto mesBronquitis9,547.64en el septimo mesGumboro9,490.48en el octavo mesCosto total por vacunasVacuna/MedicamentoCosto unitarioCosto totalNew Castle0.323,190.41Colera Avial0.888,703.66Coriza infecciosa3.3032,378.38Marek2.0019,781.04Coccidiosis0.858,164.37Parasitos internos0.555,353.36Viruela avial0.403,893.35Broquintis B10.454,348.34Gumboro0.353,361.80Bronquitis0.383,628.10Gumboro0.353,321.67Total por ciclo96,124.48Total por ao96,124.48

Otros costos por cicloConceptoCantidadCosto UnitCosto totalCosto de jeringas498.5031,495.51Aplicacin (jornal)5.00120600.00

Memoria costosINDICEMemoria de costos de operacinProyecto de gallinas ponedorasCOSTOS MENSUALES DE OPERACIN DEL PROYECTO CONCEPTO/MES MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12TOTAL COSTOS VARIABLES Cuidados y mano de obra6,240.006,240.006,240.006,240.006,240.006,240.006,240.006,240.006,240.006,240.006,240.006,240.0074,880.00Alimento desarrollo13,641.2717,863.7222,017.950.000.000.000.000.000.000.000.000.0053,522.94Alimento produccion0.000.000.0026,104.7729,884.3930,495.5530,312.9930,131.5229,951.1329,771.8329,593.6058,656.78294,902.56Vacunas8,010.378,010.378,010.378,010.378,010.378,010.378,010.378,010.378,010.378,010.378,010.378,010.3796,124.48Publicidad350.00350.00350.00350.00350.00350.00350.00350.00350.00350.00350.003,850.00Energia electrica475.00475.00475.00475.00475.00475.00475.00475.00475.00475.00475.00475.005,700.00MVZ700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.00700.008,400.00Aplicacin vacunas2,095.510.000.000.000.000.000.000.000.000.000.000.002,095.51Imprevistos 650.00650.00650.00650.00650.00650.00650.00650.00650.00650.00650.007,150.00Subtotal32,162.1534,289.0938,443.3242,530.1546,309.7646,920.9246,738.3646,556.8946,376.5146,197.2046,018.9774,082.15546,625.48

COSTOS FIJOS CONCEPTO/MES MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 12TOTAL Administrador General3,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.0043,200.00Ventas3,120.003,120.003,120.003,120.003,120.003,120.003,120.003,120.003,120.003,120.003,120.003,120.0037,440.00Velador3,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.0043,200.00Agua90.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.001,080.00Telefonia2,880.002,880.002,880.002,880.002,880.002,880.002,880.002,880.002,880.002,880.002,880.002,880.0034,560.000.00Subtotal13,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.0013,290.00159,480.00

Costo Total45,452.1547,579.0951,733.3255,820.1559,599.7660,210.9260,028.3659,846.8959,666.5159,487.2059,308.9787,372.15706,105.48

CONCEPTOCANTIDADCOSTO UNITFRECUENCIACOSTO MENSUALAdministrador1.00150.0024.003,600.00Velador1.00120.0030.003,600.00Agua1.0090.001.0090.00Telefonia1.00120.0024.002,880.00Energia electrica1.00950.000.50475.00Cuidados y mano de obra2.00130.0024.006,240.00Ventas1.00130.0024.003,120.00MVZ1.00350.002.00700.00Publicidad1.00350.001.00350.00Imprevistos1.00650.001.00650.00

Proyeccion CostosINDICEGallinas ponedoras PROYECCION DE COSTOSCOSTOS DEL PROYECTOCOSTOSAOAOAOAOAOCONCEPTO COSTO PROMED. MENSUAL12345Cuidados y mano de obra$6,240.00$74,880.00$78,624.00$82,555.20$86,682.96$91,017.11Alimento desarrollo$4,460.24$53,522.94$56,199.08$59,009.04$61,959.49$65,057.47Alimento produccion$24,575.21$294,902.56$309,647.69$325,130.07$341,386.57$358,455.90Vacunas$8,010.37$96,124.48$100,930.70$105,977.24$111,276.10$116,839.90Publicidad$350.00$3,850.00$4,042.50$4,244.63$4,456.86$4,679.70Energia electrica$475.00$5,700.00$5,985.00$6,284.25$6,598.46$6,928.39MVZ$700.00$8,400.00$8,820.00$9,261.00$9,724.05$10,210.25Aplicacin vacunas$174.63$2,095.51$2,200.28$2,310.30$2,425.81$2,547.10Imprevistos $650.00$7,150.00$7,507.50$7,882.88$8,277.02$8,690.87Administrador General$3,600.00$43,200.00$45,360.00$47,628.00$50,009.40$52,509.87Ventas$3,120.00$37,440.00$39,312.00$41,277.60$43,341.48$45,508.55Velador$3,600.00$43,200.00$45,360.00$47,628.00$50,009.40$52,509.87Agua$90.00$1,080.00$1,134.00$1,190.70$1,250.24$1,312.75Telefonia$2,880.00$34,560.00$36,288.00$38,102.40$40,007.52$42,007.90

TOTAL$58,925.46$706,105.48$741,410.75$778,481.29$817,405.35$858,275.62

Costos totalesINDICEGallinas ponedoras COSTOS TOTALESCOSTOS FIJOSAO 1AO 2AO 3AO 4AO 5Administrador General$43,200.00$45,360.00$47,628.00$50,009.40$52,509.87Ventas$37,440.00$39,312.00$41,277.60$43,341.48$45,508.55Velador$43,200.00$45,360.00$47,628.00$50,009.40$52,509.87Agua$1,080.00$1,134.00$1,190.70$1,250.24$1,312.75Telefonia$34,560.00$36,288.00$38,102.40$40,007.52$42,007.90TOTAL$159,480.00$167,454.00$175,826.70$184,618.04$193,848.94COSTOS VARIABLESAO 1AO 2AO 3AO 4AO 5Cuidados y mano de obra$74,880.00$78,624.00$82,555.20$86,682.96$91,017.11Alimento desarrollo$53,522.94$56,199.08$59,009.04$61,959.49$65,057.47Alimento produccion$294,902.56$309,647.69$325,130.07$341,386.57$358,455.90Vacunas$96,124.48$100,930.70$105,977.24$111,276.10$116,839.90Publicidad$3,850.00$4,042.50$4,244.63$4,456.86$4,679.70Energia electrica$5,700.00$5,985.00$6,284.25$6,598.46$6,928.39MVZ$8,400.00$8,820.00$9,261.00$9,724.05$10,210.25Aplicacin vacunas$2,095.51$2,200.28$2,310.30$2,425.81$2,547.10Imprevistos $7,150.00$7,507.50$7,882.88$8,277.02$8,690.87

TOTAL$546,625.48$573,956.75$602,654.59$632,787.32$664,426.68AO 1AO 2AO 3AO 4AO 5COSTOS FIJOS $159,480.00$167,454.00$175,826.70$184,618.04$193,848.94COSTOS VARIABLES$546,625.48$573,956.75$602,654.59$632,787.32$664,426.68COSTOS TOTALES$706,105.48$741,410.75$778,481.29$817,405.35$858,275.62

IngresosINDICEProyeccion de IngresosIngresos Mensuales

ProductoMes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes 12TotalHuevo (kg)0.00.02,284.804,825.565,073.075,042.705,012.514,982.504,402.384,376.024,078.377,543.9747,621.88

Precio/kg$18.00$18.00$18.00$18.00$18.00$18.00$18.00$18.00$18.00$18.00$18.00$18.00

Ingresos por ventas0.00.0$41,126.35$86,860.13$91,315.22$90,768.56$90,225.18$89,685.04$79,242.79$78,768.40$73,410.65$135,791.55$857,193.88Proyeccion de Ingresos Anuales

ProductoAo 1Ao 2Ao 3Ao 4Ao 5Huevo857,193.88865,765.82874,423.48883,167.71891,999.39

Ingresos totales$857,193.88$865,765.82$874,423.48$883,167.71$891,999.39

Estado ResultadosINDICEGallinas ponedoras ESTADO DE RESULTADOS
usuario01: DOCUMENTO REFLEJADO A 5 AOS, CONSIDERANDO LA FORMULA ESTABLECIDA.CONCEPTOSAO 1AO 2AO 3AO 4AO 5( + ) VENTAS$857,193.88$865,765.82$874,423.48$883,167.71$891,999.39COSTOS FIJOS$159,480.00$167,454.00$175,826.70$184,618.04$193,848.94COSTOS VARIABLES$546,625.48$573,956.75$602,654.59$632,787.32$664,426.68( - ) COSTOS TOTALES$706,105.48$741,410.75$778,481.29$817,405.35$858,275.62( = ) UTILIDAD BRUTA$151,088.40$124,355.07$95,942.19$65,762.36$33,723.77( - ) DEPRECIACION$33,447.04$35,119.39$36,875.36$38,719.13$40,655.08( = ) UTILIDAD ANTES DE IMPUESTOS$117,641.36$89,235.68$59,066.83$27,043.23-$6,931.32( - ) IMPUESTOS $11,764.14$8,923.57$5,906.68$2,704.32-$693.13( = ) UTILIDAD DEL EJERCICIO$105,877.23$80,312.11$53,160.15$24,338.91-$6,238.18COSTOS DE DEPRECIACIONESACTIVO FIJO
SAUL BAUTISTA: BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL PROYECTOVALOR ORIGINALTASAAOSDEP ANUALVALOR RESCATEJaula piramidal$75,000.0010.00$7,500.00$37,500.00Sistema de comedero lineal pvc$77,400.0010%7.00$11,057.14$22,114.29Sistema de bebedero automatico$15,018.0010%7.00$2,145.43$4,290.86Lamina galvanizada de 7 m$6,720.0010%6.00$1,120.00$1,120.00Tubos ptr de 3 pulgadas$12,960.0010%6.00$2,160.00$2,160.00Block$18,000.0010%5.00$3,600.000.0Cemento$6,000.0010%5.00$1,200.000.0Varilla$6,104.0010%5.00$1,220.800.0Alambron$6,300.0010%5.00$1,260.000.0Alambre recocido$1,150.0010%5.00$230.000.0Tela ciclonica de 25 metros$900.0010%7.00$128.57$257.14Palas de cuchara$3,600.0010%6.00$600.00$600.00Clavo$1,000.0010%5.00$200.000.0Martillo$250.0010%5.00$50.000.0Carretilla$190.0010%6.00$31.67$31.67Grava $610.0010%5.00$122.000.0Arena$1,500.0010%5.00$300.000.0Tinaco de 1,100 litros$1,200.0010%7.00$171.43$342.86Manguera$1,750.0010%$5.00$350.000.0Bomba de agua electrica de 1 hp$1,625.0010%$6.00$270.83$270.83TOTAL$235,652.00$33,447.04$68,416.81

Flujo EfectivoINDICEGallinas ponedoras 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$857,193.88$865,765.82$874,423.48$883,167.71$891,999.39( + ) VALOR DE RESCATE0.00.00.00.00.0$68,416.81( = ) INGRESOS TOTALES0.0$857,193.88$865,765.82$874,423.48$883,167.71$960,416.20COSTOS FIJOS0.0$159,480.00$167,454.00$175,826.70$184,618.04$193,848.94COSTOS VARIABLES0.0$546,625.48$573,956.75$602,654.59$632,787.32$664,426.68( = ) COSTOS TOTALES0.0$706,105.48$741,410.75$778,481.29$817,405.35$858,275.62COMPRA ACTIVO FIJO$240,000.000.00.00.00.00.0COMPRA ACTIVO DIFERIDO$24,000.000.00.00.00.00.0COMPRA CAPITAL DE TRABAJO$62,101.240.00.00.00.00.0( = ) SALDO FINAL-$326,101.24$151,088.40$124,355.07$95,942.19$65,762.36$102,140.58

Punto EquilibrioINDICEGallinas ponedoras PUNTO DE EQUILIBRIO
usuario01: CALCULAR EL PUNTO DE EQUILIBRIO EN PORCENTAJE DE VENTAS CON LA FORMULA ESTUDIADA.CONCEPTOS / AOAO 1AO 2AO 3AO 4AO 5VENTAS$857,193.88$865,765.82$874,423.48$883,167.71$891,999.39COSTOS FIJOS$159,480.00$167,454.00$175,826.70$184,618.04$193,848.94COSTOS VARIABLES$546,625.48$573,956.75$602,654.59$632,787.32$664,426.68COSTOS TOTALES$706,105.48$741,410.75$778,481.29$817,405.35$858,275.62PUNTO DE EQUILIBRIO $ $440,177.68$496,817.84$565,726.99$651,203.90$759,814.91PUNTO DE EQUILIBRIO %51%57%65%74%85%INTERPRETACION El punto de equilibrio indica el porcetaje de ventas que se debe tener para cubrir los costos totales, sin que se tenga ganancias, es lo minimo que se debe vender en porcentaje y en valor ($) para no tener perdidas

VAN, TIR Y BCINDICEGallinas ponedoras ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)

TASA DE ACTUALIZACION10%AOINGRESOSCOSTOS FLUJO DE TASAINGRESOSEGRESOSEFECTIVO (1+t)-nACTUALIZADOSACTUALIZADOS00.0$326,101.24-$326,101.241.0000.0$326,101.2411$857,193.88$706,105.48$151,088.400.909$779,267.16$641,914.0712$865,765.82$741,410.75$124,355.070.826$715,508.94$612,736.1593$874,423.48$778,481.29$95,942.190.751$656,967.30$584,884.5154$883,167.71$817,405.35$65,762.360.683$603,215.43$558,298.8555$960,416.20$858,275.62$102,140.580.621$596,342.90$532,921.635TOTAL$4,440,967.09$4,227,779.74$213,187.35$3,351,301.73$3,256,856.48VAN
usuario01: VALOR ACTUAL NETO$94,445.26TIR
usuario01: TASA INTERNA DE RETORNO22.26%B/C
usuario01: RELACION BENEFICIO-COSTO$1.03CRITERIO 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 03 pesos.