tasa de descuento:

mes
0
1
2
3
4
5
6
7
8
9
10
11
12

FNE
$99,633.50
$30,765.00
$13,080.00
$19,840.00
$85,240.00
$25,382.50
$11,540.00
$14,920.00
$108,240.00
$25,382.50
$11,540.00
$14,920.00
$169,434.15

tasa de descuento:
mes
0
1
2
3
4
5

FNE
$99,633.50
$117,350.00
$169,192.50
$169,192.50
$169,192.50
$203,819.25

AOS
1
2
3
4
5

7.00%
evaluacion financiera del proyecto
factor de actualizacion
FNEA
suma
1.00000
$99,633.50
$99,633.50
0.93458
$10,546.25
$110,179.75
0.87344
$20,159.00
$130,338.75
0.81630
$24,358.39
$154,697.14
0.76290
$82,576.30
$72,120.84
0.71299
$18,097.47
$90,218.31
0.66634
$7,689.56
$97,907.87
0.62275
$9,291.43
$107,199.30
0.58201
$62,996.76
$44,202.54
0.54393
$13,806.30
$58,008.84
0.50835
$5,866.36
$63,875.20
0.47509
$7,088.34
$70,963.55
0.44401
$75,230.46
-$4,266.91
van
$4,266.91

7.00%
evaluacion financiera del proyecto
factor de actualizacion
FNEA
suma
1.00000
$99,633.50
$99,633.50
0.93458
$109,672.96
$10,039.46
0.87344
$147,779.50
$137,740.03
0.81630
$138,111.84
$275,851.87
0.76290
$129,076.96
$404,928.83
0.71299
$145,321.09
$259,607.74
van
$259,607.74
tir
79%
R C/B
1.81

PUNTO DE EQUILIBRIO
COSTOS FIJOSCOSTOS
($)
VARIABLES ($) COSTOS TOTALES
VENTAS
($) TOTALESPUNTO
($9
DE EQUILIBRIO
INDICE DE
($)ABSORCION (%)
$11,310.00
$197,497.50
$208,807.50
$378,000.00 23684.87971
6.265841193
$11,310.00
$197,497.50
$208,807.50
$378,000.00 23684.87971
6.265841193
$11,310.00
$197,497.50
$208,807.50
$378,000.00 23684.87971
6.265841193
$11,310.00
$197,497.50
$208,807.50
$378,000.00 23684.87971
6.265841193
$11,310.00
$197,497.50
$208,807.50
$378,000.00 23684.87971
6.265841193
P.E.

23684.87971

6.265841193

PROGRAMA
PAVOS
PREINICIACION
FASE INICIACION
FASE CRECIMIENTO
FASE DESARROLLO
FASE ENGORDA
TOTAL

SEP

OCT

ENE

FEB

MAR

495

240

237

98.00%

98.50%

98.50%

OCT

JUL

NOV

DIC

495

240

98.00%

98.00%

ENE

AGO

240

FEB

$17,500.00 -

237

237

233
233

495

240

237

98.50%

98.50%

98.00%

98.00%

95.00%

MAR

ABR

MAY

JUN

$17,500.00 -

TOTAL
750
735
720
711
233
699
233
3,615

95.00%

JUL

AGO

$4,625.00

$8,510.00

$12,210.00

$14,800.00

$4,625.00

$8,510.00

$12,210.00

$14,800.00

$4,625.00

$8,510.00

$12,210.00

$750.00

$380.00

$100.00

$100.00

$750.00

$380.00

$100.00

$100.00

$750.00

$380.00

$100.00

$100.00

$1,800.00
$24,675.00

$1,800.00
$10,690.00

$1,800.00
$14,110.00

$1,800.00 $1,800.00 $1,800.00

$16,700.00 $24,675.00 $10,690.00

$1,800.00
$14,110.00

$1,800.00
$16,700.00

$1,800.00 $1,800.00
$24,675.00 $10,690.00

$1,800.00
$14,110.00

$1,800.00
$16,700.00

VACUNAS POR CAMADA

MANO DE OBRA
SUBTOTAL

JUN
250
245

237

98.00%

$17,500.00 -

ALIMENTO SACO DE 40 KG

MAY

240
233
233

SEP

ABR

250
245
237

PAVOS

AGUA

DIC

240

* SOBREVIVENCIA

MANO DE OBRA

NOV

250
245

SEP

OCT

NOV

DIC

ENE
$300.00 -

FEB

MAR

ABR

MAY

$300.00 -

JUN

JUL

$14,800.00

AGO
$300.00

$80.00

$80.00

$80.00

$80.00

$80.00

$80.00

$80.00

$80.00

$80.00

$80.00

$80.00

$80.00

LUZ

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

TOTAL

$880.00

$880.00

$880.00

$1,180.00

$880.00

$880.00

$880.00

$1,180.00

$880.00

$880.00

$880.00

$1,180.00

COSTOS CUATRIMESTRALES
CONCEPTOS

CANTIDAD

PAVOS

300 PIEZA

ALIMENTO SACO DE 40 KG

230 SACO DE 40 KG

COSTO

COSTO TOTAL

$70.00

$21,000.00

$190.00

$43,700.00

1 UNIDAD

$2,665.00

$2,665.00

MANO DE OBRA

120 JORNAL

$60.00

$7,200.00

MANO DE OBRA

5 JORNAL

$60.00

$300.00

AGUA

1 M3

$20.00

$20.00

LUZ

2 KW

$800.00

$1,600.00

VACUNAS POR CAMADA

TOTAL

$76,485.00