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The Manager Estimates The Following Sales Projection:: Year Operation Capacity Months of Operation
The Manager Estimates The Following Sales Projection:: Year Operation Capacity Months of Operation
The company has a 20% profitability index and has its own capital of S /
.1'000,000.00
This assembly will last 6 months so the first year operation will be the complement.
The estimated return is as follows:
To consider
• 1hp = 0.7457kw
• The sale price does NOT include igv
• In 2020, during the 6 months of assembly, only 30% of the payroll and the contracted
services are paid, the other 6 months, everything is paid at 100%
• By 2020 consider the depression and the payment of telephony and internet at 100%
• If the profit is negative, the income tax is "0"
• Income tax will be 29.5% based on profit
• For the "Balance Point" to consider depreciation as a fixed cost, this calculation is
recommended to be done in one (1) month of operation at nominal capacity.
• To calculate PRI use the discounted value of cash flow
• The estimated monthly profit is S /. 45,000.00, the unit sale price will remain the same
until 2028