PONTIFICIA UNIVERSIDAD CATÓLICA DEL PERÚ

ESCUELA DE POSGRADO

Curso
Finanzas Corporativas

Tema
Linea de Credito

Trabajo Grupal
ABRILL, MARIANA LUCIA

PROFESOR :

Dr. Juan O'Brien

 Division 1
Ventas Probabilidad Acumulado Ventas
S/.2,385,500 20% 0% S/.1,900,000
50% 20% S/.2,400,000
15% 70% S/.2,520,000
15% 85% S/.2,850,000
Costo de ventas Esperado Desviación
58.00% 3.00%
Gastos Esperado
S/.500,000
Esperado Desviación
PPI 100 10
PPC 30 15
PPP 30 5
Caja 2.00%

EBITDA Esperado S/.501,910

EBITDA margen esperado 21.04%

Empresa
Cuentas por cobrar S/.207,099 S/.1,135,503 S/.711,313
Inventarios S/.401,410 S/.1,233,099 S/.407,098
Cuentas por pagar S/.104,133 S/.643,164 S/.293,149
Efectivo S/.48,000 S/.90,000 S/.85,000
Capital de trabajo S/.552,375 S/.1,815,438 S/.910,263

Covenants de Banco (acumulado)

Linea de crédito <= 80% Cuentas por cobrar S/.1,643,132
Linea de crédito <= 60% Inventarios S/.1,224,964
Certificado de deposito por el saldo S/.198,410

1. Determinar la linea de crédito que cubra los requerimientos de la empresa con un 95% de confianza
La línea de Crédito necesaria para el Capital de Trabajo esperado es de S/.2,928,523
2. Determinar el monto del certificado de depósito
El Certificado de Depósito necesario para cubrir el saldo restante sería S/.198,410

División 1 División 2 División 3

+ Ventas S/.2,400,000 S/.4,500,000 S/.4,250,000
- Costo de ventas -S/.1,504,569 -S/.2,656,544 -S/.2,576,827
= Utilidad Bruta S/.895,431 S/.1,843,456 S/.1,673,173
- Gastos -S/.500,000 -S/.700,000 -S/.1,800,000
= EBITDA S/.395,431 S/.1,143,456 -S/.126,827

Línea de Crédito 95% Línea de Crédito 95%

 1 S/.3,278,076
2 S/.3,278,076 Media 2928523.2417
3 S/.3,278,076 Error típico 10703.430687
4 S/.3,278,076 Mediana 2919955.9178
5 S/.3,278,076 Moda #N/A
6 S/.3,278,076 Desviación estándar 338472.19749
7 S/.3,278,076 Varianza de la muestra 114563428472
8 S/.3,278,076 Curtosis -0.26387024
9 S/.3,278,076 Coeficiente de asimetría 0.0780327615
10 S/.3,278,076 Rango 1969671.8783
11 S/.3,278,076 Mínimo 2030751.837
12 S/.3,278,076 Máximo 4000423.7153
13 S/.3,278,076 Suma 2928523241.7
14 S/.3,278,076 Cuenta 1000
15 S/.3,278,076 Confidence Level(95.0%) 21002.768523
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 Planeamiento 2021
Division 2
Ventas Probabilidad Acumulado Ventas
S/.4,330,000 10% 0% S/.3,800,000
35% 10% S/.4,000,000
40% 45% S/.4,500,000
15% 85% S/.5,000,000
Costo de ventas Esperado Desviación
75.00% 1.50%
Gastos Esperado
S/.700,000
Esperado Desviación
PPI 120 20
PPC 90 10
PPP 90 5
Caja 2.00%

EBITDA Esperado S/.382,500

EBITDA margen esperado 8.83%

Presupuesto Empresa
Ingresos S/.12,065,500
Costo de ventas S/.7,038,590
Utilidad Bruta S/.5,026,910
Gastos S/.3,000,000
EBITDA S/.2,026,910
17%

Crédito del Banco 2992019.40058516

 1 S/.2,868,096
2 S/.2,868,096 Media
3 S/.2,868,096 Error típico
4 S/.2,868,096 Mediana
5 S/.2,868,096 Moda
6 S/.2,868,096 Desviación estándar
7 S/.2,868,096 Varianza de la muestra
8 S/.2,868,096 Curtosis
9 S/.2,868,096 Coeficiente de asimetría
10 S/.2,868,096 Rango
11 S/.2,868,096 Mínimo
12 S/.2,868,096 Máximo
13 S/.2,868,096 Suma
14 S/.2,868,096 Cuenta
15 S/.2,868,096 Confidence Level(95.0%)
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480 S/.2,868,096
481 S/.2,868,096
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525 S/.2,868,096
526 S/.2,868,096
527 S/.2,868,096
528 S/.2,868,096
529 S/.2,868,096
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576 S/.2,868,096
577 S/.2,868,096
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620 S/.2,868,096
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622 S/.2,868,096
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625 S/.2,868,096
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627 S/.2,868,096
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671 S/.2,868,096
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673 S/.2,868,096
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680 S/.2,868,096
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920 S/.2,868,096
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924 S/.2,868,096
925 S/.2,868,096
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930 S/.2,868,096
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950 S/.2,868,096
951 S/.2,868,096
952 S/.2,868,096
953 S/.2,868,096
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958 S/.2,868,096
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 960 S/.2,868,096
961 S/.2,868,096
962 S/.2,868,096
963 S/.2,868,096
964 S/.2,868,096
965 S/.2,868,096
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967 S/.2,868,096
968 S/.2,868,096
969 S/.2,868,096
970 S/.2,868,096
971 S/.2,868,096
972 S/.2,868,096
973 S/.2,868,096
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975 S/.2,868,096
976 S/.2,868,096
977 S/.2,868,096
978 S/.2,868,096
979 S/.2,868,096
980 S/.2,868,096
981 S/.2,868,096
982 S/.2,868,096
983 S/.2,868,096
984 S/.2,868,096
985 S/.2,868,096
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987 S/.2,868,096
988 S/.2,868,096
989 S/.2,868,096
990 S/.2,868,096
991 S/.2,868,096
992 S/.2,868,096
993 S/.2,868,096
994 S/.2,868,096
995 S/.2,868,096
996 S/.2,868,096
997 S/.2,868,096
998 S/.2,868,096
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1000 S/.2,868,096
 Division 3
Ventas Probabilidad Acumulado Ventas
S/.5,350,000 10% 0% S/.4,250,000
35% 10% S/.5,000,000
35% 45% S/.5,500,000
20% 80% S/.6,250,000
Costo de ventas Esperado Desviación
45.00% 4.00%
Gastos Esperado
S/.1,800,000
Esperado Desviación
PPI 50 10
PPC 60 10
PPP 45 5
Caja 2.00%

EBITDA Esperado S/.1,142,500

EBITDA margen esperado 21.36%

Division 1 Division 2 Division 3

20% 36% 44% 100%
20% 46% 34% 100%
20% 22% 59% 100%
17% 23% 60% 100%
25% 19% 56% 100%

992019.40058516
 2730113.1370581
8080.35013090014
2730407.30294532
#N/A
255395.313542947
65226766179.7
0.1732463284305
0.18721098599789
1604710.65111758
1979380.73198006
3584091.38309765
2727383023.92104
999
16153.4839998648