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Business Budget Sample 1
Business Budget Sample 1
Business Budget Sample 1
Resultado (SLP) 17,550 SPL 1,125 SPL 22,500 SPL 13,500 SPL
Resultado (USD) 1,045.98 USD 67.05 USD 1,341.00 USD 804.60 USD
Escenario desfavorable
Resultado (SLP) 8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL
Resultado (USD) 160.00 USD - USD - USD - USD
Escenario desfavorable
Resultado (SLP) 28,800 SPL 28,800 SPL 28,800 SPL 28,800 SPL
Resultado (USD) 1,728.00 USD - USD - USD - USD
Escenario objetivo
Resultado (SLP) 23,000 SPL 4,600 SPL 27,600 SPL 18,400 SPL
Resultado (USD) 920.00 USD 184.00 USD 1,104.00 USD 736.00 USD
Inversión 1000000
ROI 122%
Payback (tiempo de retorno)
may-22 jun-22 jul-22 ago-22 sep-22 oct-22
21,000 SPL 24,000 SPL 30,400 SPL 12,000 SPL 25,000 SPL 50,000 SPL
8,400 SPL 9,600 SPL 12,160 SPL 4,800 SPL 10,000 SPL 20,000 SPL
2,100 SPL 2,400 SPL 3,040 SPL 1,200 SPL 2,500 SPL 5,000 SPL
1,050 SPL 1,200 SPL 1,520 SPL 600 SPL 1,250 SPL 2,500 SPL
11,550.00 SPL 13,200.00 SPL 16,720.00 SPL 6,600.00 SPL 13,750.00 SPL 27,500.00 SPL
9,450 SPL 10,800 SPL 13,680 SPL 5,400 SPL 11,250 SPL 22,500 SPL
563.22 USD 643.68 USD 815.33 USD 321.84 USD 670.50 USD 1,341.00 USD
8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL
- USD - USD - USD - USD - USD - USD
28,800 SPL 28,800 SPL 28,800 SPL 28,800 SPL 28,800 SPL 28,800 SPL
- USD - USD - USD - USD - USD - USD
13,800 SPL 18,400 SPL 18,400 SPL 18,400 SPL 18,400 SPL 18,400 SPL
552.00 USD 736.00 USD 736.00 USD 736.00 USD 736.00 USD 736.00 USD
Invers 1000
Payback 10 meses
Payback 0.83333333333 años
nov-22 dic-22 Total
21,738 SPL 20,000 SPL 325,638 SPL
8,695 SPL 8,000 SPL 130,255 SPL
2,174 SPL 2,000 SPL 32,564 SPL
1,087 SPL 1,000 SPL 16,282 SPL
11,955.90 SPL 11,000.00 SPL 179,101 SPL
0.0596 0.0690
0.0200 0.0200
0.0600 0.0600
0.0400 0.0400