Corrida Abarrotes FP 2018G 1
Corrida Abarrotes FP 2018G 1
ACTIVO DIFERIDO
Capacitacion y asistencia tecnica presupues 1
to
CAPITAL DE TRABAJO
ABARROTES EN GENERAL VARIOS 1
TOTAL
Tienda de Abarrotes
PRESUPUESTO DE INVERSIÓN
COSTO UNITARIO MONTOS PROGRAMA SOCIOS
$ 33,150.00
$ 33,150.00 $ 33,150.00
$ 27,800.00
$ 27,800.00 $ 27,800.00
$ 24,070.00
$ 24,070.00 $ 24,070.00
$ 8,299.00
$ 8,299.00 $ 8,299.00
$ 18,900.00
$ 18,900.00 $ 18,900.00
$ 14,950.00
$ 14,950.00 $ 14,950.00
$ 10,740.00
$ 10,740.00 $ 10,740.00
$ 15,000.00
$ 15,000.00 $ 15,000.00
$ 18,000.00
$ 18,000.00 $ 18,000.00
$ 76,885.16
$ 76,885.16 $ 42,091.00 $ 34,794.16
$ 33,150.00
$ 27,800.00
$ 24,070.00
$ 8,299.00
$ 18,900.00
$ 14,950.00
$ 10,740.00
$ 15,000.00
$ 18,000.00
$ 76,885.16
$ 247,794.16
INDICE!A1 MEMORIAS DE C
PRECIO TOTAL
$ 24,990.00
$ 3,750.00
$ 2,700.00
$ 4,490.00
$ 21,990.00
$ 2,298.00
$ 60,218.00
A UN AÑO
$24,000.00
$720.00
$9,600.00
$2,500.00
$43,200.00
$9,600.00
$89,620.00
PRECIO TOTAL
$2,000.00
INGRESO SEMANAL INGRESO MENSUAL INGRESO ANUAL
$242.63 $970.53 $11,646.41
$86.18 $344.72 $4,136.68
$184.46 $737.86 $8,854.27
$137.98 $551.93 $6,623.14
$13.18 $52.70 $632.45
$156.28 $625.13 $7,501.54
$124.93 $499.71 $5,996.54
$261.08 $1,044.32 $12,531.84
$70.13 $280.50 $3,366.03
$474.34 $1,897.34 $22,768.13
$444.69 $1,778.76 $21,345.12
$228.14 $912.56 $10,950.72
$600.97 $2,403.89 $28,846.66
$40.26 $161.04 $1,932.48
$58.12 $232.48 $2,789.80
$58.07 $232.29 $2,787.46
$29.65 $118.58 $1,423.01
$42.70 $170.80 $2,049.60
$45.51 $182.02 $2,184.29
$39.53 $158.11 $1,897.34
$82.72 $330.86 $3,970.37
$24.40 $97.60 $1,171.20
$52.41 $209.64 $2,515.74
$230.58 $922.32 $11,067.84
$80.52 $322.08 $3,864.96
$15.12 $60.46 $725.56
$131.15 $524.60 $6,295.20
$36.05 $144.20 $1,730.45
$41.18 $164.70 $1,976.40
$54.46 $217.84 $2,614.12
$54.90 $219.60 $2,635.20
$77.45 $309.78 $3,717.39
$102.48 $409.92 $4,919.04
$73.57 $294.26 $3,531.17
$29.04 $116.14 $1,393.73
$20.50 $81.98 $983.81
$113.22 $452.86 $5,434.37
$62.46 $249.86 $2,998.27
$26.72 $106.87 $1,282.46
$181.17 $724.68 $8,696.16
$271.33 $1,085.31 $13,023.74
$207.89 $831.55 $9,978.62
$45.38 $181.54 $2,178.43
$41.48 $165.92 $1,991.04
$62.95 $251.81 $3,021.70
$99.43 $397.72 $4,772.64
$41.48 $165.92 $1,991.04
$37.81 $151.23 $1,814.77
$395.28 $1,581.12 $18,973.44
$41.97 $167.87 $2,014.46
$49.78 $199.10 $2,389.25
$8.30 $33.18 $398.21
$31.99 $127.95 $1,535.44
$20.31 $81.25 $975.02
$39.64 $158.55 $1,902.61
$15.25 $61.00 $732.00
$58.95 $235.80 $2,829.62
$571.51 $2,286.04 $27,432.43
$244.00 $976.00 $11,712.00
$17.57 $70.27 $843.26
$70.13 $280.50 $3,366.03
$134.20 $536.80 $6,441.60
$7.56 $30.26 $363.07
$43.44 $173.78 $2,085.32
$18.91 $75.64 $907.68
$10.39 $41.58 $498.93
$8.42 $33.67 $404.06
$92.60 $370.39 $4,444.70
$54.17 $216.67 $2,600.06
$67.15 $268.60 $3,223.14
$16.84 $67.34 $808.13
$26.90 $107.60 $1,291.25
$9.08 $36.31 $435.69
$4.76 $19.03 $228.38
$51.83 $207.30 $2,487.63
$643.18 $2,572.74 $30,872.83
$417.85 $1,671.40 $20,056.80
$19.03 $76.13 $913.54
$34.55 $138.20 $1,658.42
$22.84 $91.35 $1,096.24
$15.08 $60.32 $723.80
$7.61 $30.45 $365.41
$9.52 $38.06 $456.77
$143.96 $575.84 $6,910.08
$146.03 $584.14 $7,009.63
$7.54 $30.16 $361.90
$21.96 $87.84 $1,054.08
$28.55 $114.19 $1,370.30
$15.86 $63.44 $761.28
$11.59 $46.36 $556.32
$13.18 $52.70 $632.45
$2.75 $10.98 $131.76
$25.38 $101.50 $1,218.05
$44.77 $179.10 $2,149.15
$18.79 $75.15 $901.82
$10.25 $40.99 $491.90
$20.50 $81.98 $983.81
$24.40 $97.60 $1,171.20
$7.61 $30.45 $365.41
$17.57 $70.27 $843.26
$15.37 $61.49 $737.86
$29.28 $117.12 $1,405.44
$27.33 $109.31 $1,311.74
$13.66 $54.66 $655.87
$17.57 $70.27 $843.26
$31.23 $124.93 $1,499.14
$40.50 $162.02 $1,944.19
$15.19 $60.76 $729.07
$18.23 $72.91 $874.89
$18.23 $72.91 $874.89
$24.30 $97.21 $1,166.52
$24.30 $97.21 $1,166.52
$24.30 $97.21 $1,166.52
$25.32 $101.26 $1,215.12
$24.23 $96.92 $1,163.00
$15.19 $60.76 $729.07
$15.19 $60.76 $729.07
$15.19 $60.76 $729.07
$15.19 $60.76 $729.07
$60.76 $243.02 $2,916.29
$32.40 $129.61 $1,555.35
$31.84 $127.37 $1,528.42
$46.85 $187.39 $2,248.70
$22.69 $90.77 $1,089.22
$18.06 $72.22 $866.69
$12.20 $48.80 $585.60
$9.76 $39.04 $468.48
$31.23 $124.93 $1,499.14
$20.50 $81.98 $983.81
$28.67 $114.68 $1,376.16
$46.12 $184.46 $2,213.57
$30.74 $122.98 $1,475.71
$11.71 $46.85 $562.18
$17.08 $68.32 $819.84
$29.28 $117.12 $1,405.44
$13.11 $52.46 $629.52
$27.33 $109.31 $1,311.74
$77.23 $308.90 $3,706.85
$61.73 $246.93 $2,963.14
$32.89 $131.56 $1,578.78
$27.78 $111.12 $1,333.41
$52.90 $211.60 $2,539.16
$56.90 $227.60 $2,731.24
$39.67 $158.70 $1,904.37
$30.50 $122.00 $1,464.00
$39.67 $158.70 $1,904.37
$23.61 $94.43 $1,133.14
$4.06 $16.25 $195.00
$28.30 $113.22 $1,358.59
$18.67 $74.66 $895.97
$13.10 $52.41 $628.93
$19.18 $76.71 $920.56
$11.35 $45.38 $544.61
$17.42 $69.69 $836.24
$4.44 $17.76 $213.16
$4.49 $17.96 $215.50
$4.49 $17.96 $215.50
$11.47 $45.87 $550.46
$9.75 $38.99 $467.89
$6.88 $27.52 $330.28
$6.44 $25.77 $309.20
$10.25 $40.99 $491.90
$2.93 $11.71 $140.54
$11.71 $46.85 $562.18
$10.10 $40.41 $484.88
$2.75 $10.98 $131.76
$2.05 $8.20 $98.38
$13.27 $53.09 $637.13
$10.05 $40.21 $482.53
$4.70 $18.79 $225.46
$1.90 $7.61 $91.35
$0.98 $3.90 $46.85
$29.28 $117.12 $1,405.44
$6.04 $24.16 $289.87
$1.34 $5.37 $64.42
$3.66 $14.64 $175.68
$2.07 $8.30 $99.55
$1.20 $4.78 $57.39
$5.08 $20.30 $243.61
$2.93 $11.71 $140.54
$28.30 $113.22 $1,358.59
$8.24 $32.94 $395.28
$9.88 $39.53 $474.34
$4.25 $16.98 $203.79
$7.43 $29.72 $356.63
$7.20 $28.79 $345.50
$3.25 $12.98 $155.77
$2.49 $9.96 $119.46
$15.66 $62.66 $751.91
$21.44 $85.74 $1,028.90
$0.55 $2.20 $26.35
$9.03 $36.11 $433.34
$6.83 $27.33 $327.94
$9.03 $36.11 $433.34
$4.39 $17.57 $210.82
$2.34 $9.37 $112.44
$3.66 $14.64 $175.68
$6.73 $26.94 $323.25
$12.81 $51.24 $614.88
$2.42 $9.66 $115.95
$4.17 $16.69 $200.28
$6.93 $27.72 $332.62
$5.20 $20.79 $249.47
$18.96 $75.84 $910.02
$5.56 $22.25 $267.03
$5.12 $20.50 $245.95
$7.69 $30.74 $368.93
$39.04 $156.16 $1,873.92
$68.32 $273.28 $3,279.36
$46.36 $185.44 $2,225.28
$24.40 $97.60 $1,171.20
$20.74 $82.96 $995.52
$15.25 $61.00 $732.00
$2.44 $9.76 $117.12
$7.93 $31.72 $380.64
$36.72 $146.89 $1,762.66
$4.51 $18.06 $216.67
$27.45 $109.80 $1,317.60
$16.47 $65.88 $790.56
$9.52 $38.06 $456.77
$14.64 $58.56 $702.72
$21.96 $87.84 $1,054.08
$16.47 $65.88 $790.56
$41.72 $166.90 $2,002.75
$9.76 $39.04 $468.48
$23.79 $95.16 $1,141.92
$6.34 $25.38 $304.51
$17.08 $68.32 $819.84
$6.10 $24.40 $292.80
$29.28 $117.12 $1,405.44
$3.66 $14.64 $175.68
$34.77 $139.08 $1,668.96
$45.75 $183.00 $2,196.00
$29.28 $117.12 $1,405.44
$20.50 $81.98 $983.81
$3.05 $12.20 $146.40
$106.63 $426.51 $5,118.14
$95.97 $383.86 $4,606.33
$107.97 $431.88 $5,182.56
$106.63 $426.51 $5,118.14
$199.47 $797.88 $9,574.56
$181.48 $725.90 $8,710.80
$228.60 $914.41 $10,972.97
$399.85 $1,599.42 $19,193.04
$726.00 $2,903.99 $34,847.88
$872.14 $3,488.57 $41,862.79
$122.00 $488.00 $5,856.00
$85.11 $340.43 $4,085.15
$53.31 $213.26 $2,559.07
$51.83 $207.30 $2,487.63
$48.80 $195.20 $2,342.40
$85.11 $340.43 $4,085.15
$61.00 $244.00 $2,928.00
$85.11 $340.43 $4,085.15
$92.04 $368.15 $4,417.77
$48.80 $195.20 $2,342.40
$46.24 $184.95 $2,219.42
$42.09 $168.36 $2,020.32
$50.51 $202.03 $2,424.38
$47.43 $189.73 $2,276.81
$41.25 $164.99 $1,979.91
$61.00 $244.00 $2,928.00
$43.92 $175.68 $2,108.16
$30.01 $120.05 $1,440.58
$50.81 $203.25 $2,439.02
$92.23 $368.93 $4,427.14
$38.43 $153.72 $1,844.64
$36.60 $146.40 $1,756.80
$305.00 $1,220.00 $14,640.00
$201.30 $805.20 $9,662.40
$87.84 $351.36 $4,216.32
$273.28 $1,093.12 $13,117.44
$312.32 $1,249.28 $14,991.36
$307.44 $1,229.76 $14,757.12
$111.02 $444.08 $5,328.96
$168.36 $673.44 $8,081.28
$51.24 $204.96 $2,459.52
$107.36 $429.44 $5,153.28
$85.40 $341.60 $4,099.20
$366.00 $1,464.00 $17,568.00
$658.80 $2,635.20 $31,622.40
$463.60 $1,854.40 $22,252.80
$311.10 $1,244.40 $14,932.80
$219.60 $878.40 $10,540.80
$268.40 $1,073.60 $12,883.20
$256.20 $1,024.80 $12,297.60
$317.20 $1,268.80 $15,225.60
$427.00 $1,708.00 $20,496.00
$256.20 $1,024.80 $12,297.60
$475.80 $1,903.20 $22,838.40
$114.68 $458.72 $5,504.64
$219.60 $878.40 $10,540.80
$97.60 $390.40 $4,684.80
$17.08 $68.32 $819.84
$117.12 $468.48 $5,621.76
$439.20 $1,756.80 $21,081.60
$109.80 $439.20 $5,270.40
$23,449.97 $93,799.90 $1,125,598.74
4,228.68 $16,914.74 $202,976.82
INDICE!A1 Tienda de Abarrotes
COSTOS DE OPERACIÓN
COSTOS DEL PROYECTO COSTOS AÑO AÑO
CONCEPTO COSTO MENSUAL 1 2
RENTA DE LOCAL $ 2,000.00 $ 24,000.00 $ 24,240.00
SERVICIO DE AGUA $ 60.00 $ 720.00 $ 727.20
SERVICIO DE LUZ $ 800.00 $ 9,600.00 $ 9,696.00
LICENCIA DE FUNCIONAMIENTO $ 2,500.00 $ 30,000.00 $ 30,300.00
SALARIOS $ 3,600.00 $ 43,200.00 $ 43,632.00
ADMINISTRACION $ 800.00 $ 9,600.00 $ 9,696.00
SUELDO PERSONAL $ 3,900.00 $ 46,800.00 $ 47,268.00
BOLSAS, ENVOLTURAS Y GASTOS $ 2,000.00 $ 24,000.00 $ 24,240.00
EXTRAS
PRODUCTOS DE ABARROTES $ 76,885.16 $ 922,621.92 $ 931,848.14
$ 120,668.85 $ 121,875.54
AÑO 4 AÑO 5
$ 48,218.09 $ 48,700.27
$ 24,727.22 $ 24,974.50
$ 950,578.29 $ 960,084.07
$ 1,023,523.60 $ 1,033,758.83
AÑO 4 AÑO 5
$ 120,668.85 $ 121,875.54
$ 1,023,523.60 $ 1,033,758.83
$ 1,144,192.45 $ 1,155,634.38
INDICE!A1 Tienda de Abarro
PROYECCION DE ING
VOLUMEN PRECIO
CONCEPTO Venta mensual UNITARIO
ACEITE MARAVILLA C/12/900 ML 44.00 22.06
ALCOHOL FAMARCEUTICO 32.00 10.77
ALUMINIO ALUPACK 8 MTS. ROJO 56.00 13.18
ARROZ MORELOS CATA C/10PZ/1 KG 52.00 10.61
ASPIRINA EFERV.500 MG C/60 TABLETAS 36.00 1.46
ATUN DOLORES ACEITE C/48/170 G 60.00 10.42
AVENA 3 MINUTOS BOTE 400 G 32.00 15.62
AZUCAR BULTO 50 KG 80.00 13.05
BOING C/24/500ML 48.00 5.84
BRANDY DON PEDRO CLASICO 750 ML 16.00 118.58
BRANDY DON PEDRO RESERVA 1 LT 12.00 148.23
BRANDY PRESIDENTE CLASICO 940 ML 8.00 114.07
BRANDY TORRES 5 700 ML 12.00 200.32
CAFÉ LEGAL SOBRE C/60/43 G 40.00 4.03
CAFÉ LEGAL SOBRE EXHIB C/20 PZAS 48.00 4.84
CAPRICE SPRAY EXT.SABILA 8.00 29.04
CERILLOS CLASICOS C/50 PZS 120.00 0.99
CERILLOS CLASICOS G/50 PZS 80.00 2.14
CLORALEX VERDE C/15/950 ML 20.00 9.10
CLORALEX VERDE C/20/500 ML 32.00 4.94
COLGATE MFP 100ML+CEPILLO PREMIER 16.00 20.68
COTONETES SORINA C/30/14PZAS 40.00 2.44
CREMA ALPURA ACIDA C/24/200 ML 24.00 8.74
CREMA HINDS 420 ML.NATURAL P.RESECA 24.00 38.43
CREMA NIVEA C/10/50 ML 16.00 20.13
CUCHARA PASTEL C/60/50 PZS 12.00 5.04
CHILES CHIPOTLES LA COSTEÑA C/24/220G 40.00 13.12
CHILES RAJAS LA COSTEÑA C/48/220 G 20.00 7.21
DANONINO C/4/180 G BISABOR 60.00 2.75
DETERGENTE ACE REGULAR C/24/500 G 16.00 13.62
DETERGENTE ARIEL OXI.ANILLOS C/24/500 G 16.00 13.73
DETERGENTE AXION BICARB.C/24/500 G 24.00 12.91
DETERGENTE MAESTRO LIMPIO 1 KG 20.00 20.50
DETERGENTE ROMA C/20/500 G 24.00 12.26
ENCENDEDOR TOKAI C/25 PZAS 28.00 4.15
ENSALADA DE VERDURAS LA COSTEÑA LATA 220 G 12.00 6.83
ESCOBA CEPILLO P-140 PERICO 16.00 28.30
FABULOSO C/12/1 LT 16.00 15.62
FOCO PHILIPS 100 W C/10 PZAS 24.00 4.45
FRIJOL FLOR DE MAYO STA.OLALLA C/10/1 KG 36.00 20.13
FUD JAMON AMERICANO KILO 16.00 67.83
FUD SALCHICHA TIPO VIENA KILO 16.00 51.97
GELATINA D GARI C/50/170 G 24.00 7.56
GELATINA JELL-O 80 GRS LIMON 20.00 8.30
GUANTE CLASICO VITEX # 8 16.00 15.74
HARINA HOT CAKES LA MODERNA C/10/1 KG 20.00 19.89
HARINA LA MODERNA C/10/1 KG 16.00 10.37
HIGIENE PETALO C/24/4 ROLLOS 12.00 12.60
HUEVO BLANCO SAN JUAN 72.00 21.96
JABON LAVANDERIA ZOTE C/25/400 G 16.00 10.49
JALADOR 40 CM JUMBO-MEX 8.00 24.89
JERINGAS C/100N PZAS 16.00 2.07
JUMEX C/24/250 ML 24.00 5.33
KINDER DELICE C/10 PZAS 12.00 6.77
KINDER HUEVO C/12 PZAS 12.00 13.21
KNORR SUIZA C/50 CUBOS 20.00 3.05
LECHE ALPURA C/12/1L 16.00 14.74
LECHE NUTRILECHE C/12/1 LT 180.00 12.70
LONGANIZA KILO 20.00 48.80
MAIZENA C/24/45 G 16.00 4.39
MAYONESA MC.CORMICK C/12/390 G 12.00 23.38
MECHUDO DE HILO 16.00 33.55
MEJORAL 500 C_/12 TABLETAS 16.00 1.89
MERMELADA MC.CORMICK C/24/270 G 12.00 14.48
MOLDE # 16 4.00 18.91
NATURELLA F.M. C/8/10 PZAS 24.00 1.73
NEO-MELUBRINA C/10 TABLETAS 8.00 4.21
PAÑAL BEBIN MAX GRANDE C/6/14 PZAS 120.00 3.09
PAÑAL BEBIN MAX MEDIANO C/6/14 PZAS 80.00 2.71
PINOL NATURAL C/15/1 LT 16.00 16.79
PLATO # 10 C/20/25 PZS 8.00 8.42
PLATO DIVISION C/20/25 PZS 12.00 8.97
PLATO PASTEL PACHANGA # 6 C/25/20 PZS 8.00 4.54
PLATO POZOLERO CHICO C/20/25 PZS 4.00 4.76
PRESTOBARBA C/24 PZAS 16.00 12.96
QUESO OAXACA KILO 32.00 80.40
QUESO TROZO KILO 20.00 83.57
SAL LA FINA C/20 KG 12.00 6.34
SERVILLETAS PETALO C/24/250 PZS 8.00 17.28
SOPA LA MODERNA C/20/200 G 24.00 3.81
SOPA MARUCHAN C/12 PZS 12.00 5.03
TE MC.CORMICK MANZANILLA C/50 PZAS 24.00 1.27
TENEDOR PASTEL C/60/50 PZS 8.00 4.76
TEQUILA CABRITO REPOSADO 1 LT 4.00 143.96
TEQUILA RANCHO VIEJO 750ML 12.00 48.68
TERRAMICINA C /16 CAPSULAS 4.00 7.54
TINTA NUGGET NEGRO 8.00 10.98
VAINILLA 250 ML PASA 8.00 14.27
VASO DART #10 8.00 7.93
VASO JAGUAR # 8 C/20/50 PZS 4.00 11.59
VASO TERMICO # 8 C/40/25 PZS 8.00 6.59
VELA CANDELA SAN FELIPE C/6/16 PZAS 4.00 2.75
VELADORA LIMONERO EL CIELO C/20 PZAS 8.00 12.69
VIVA JAMON COCIDO KILO 4.00 44.77
YOGHURT ALPURA C/24 PZAS 20.00 3.76
CHOCORROLES 1 PZA 12.00 3.42
CHOCORROLES 2 PZAS 12.00 6.83
GANSITO 20.00 4.88
MINI ROCKO 32.00 0.95
NAPOLITANO 12.00 5.86
PASTE LORS 12.00 5.12
PAY PIÑA 12.00 9.76
PINGUINOS 16.00 6.83
ROCKO 16.00 3.42
ROLLO FRESA 12.00 5.86
SUBMARINOS 16.00 7.81
BARRITAS 32.00 5.06
CANELITAS 12.00 5.06
LORS 12.00 6.08
PLATIVOLOS 12.00 6.08
PRINCIPE 16.00 6.08
POLVORONES 16.00 6.08
SUAVICREMAS 16.00 6.08
TRIKI TRAKES 20.00 5.06
ANIMALITOS CARAMELO 12.00 8.08
CANAPINAS 115 G 12.00 5.06
CHOCO CHISPAS 80 G 12.00 5.06
DECANELAS 12.00 5.06
DELICIOSAS 90 G 12.00 5.06
MARIAS 170 G 40.00 6.08
SALADAS 16.00 8.10
SURTIDO RICO 227 G 12.00 10.61
YOGHURT BEBIBLE LALA 250 ML 32.00 5.86
YOGHURT BEBIBLE LALA 150 ML 24.00 3.78
FLAN LALA 20.00 3.61
GELATINA LALA 20.00 2.44
CREMA LALA 200 G 16.00 2.44
MANTEQUILLA LALA 90 GRS 16.00 7.81
YOGHURT BATIDO 125 G 24.00 3.42
LECHE LALA PAST.SABORIZADA 250 ML 20.00 5.73
LECHE LALA PAST.SABORIZADA BOTELLIN 250 ML 24.00 7.69
ACTIVIA CIRUELA PASA 250 G 16.00 7.69
ACTIVIA FLORA 100 G 16.00 2.93
ACTIVIA CIRUELA PASA 125 G 20.00 3.42
BONAFINA 24.00 4.88
DANONE 120 G 20.00 2.62
GELATINA DANY 125 G 32.00 3.42
FRITOS,CRUJITOS,DORITOS NACHO CHICO 60.00 5.15
SABRITAS,RUFFLES 40.00 6.17
RANCHERITOS,CHETOS 32.00 4.11
CHURRUMAIZ 36.00 3.09
MARAVILLAS GAMESA 32.00 6.61
CRACKETS GAMESA 32.00 7.11
BARRAS DE COCO GAMESA 24.00 6.61
FLOR FRESAS GAMESA 20.00 6.10
DELICIAS GAMESA 24.00 6.61
TUTSI HOT 24 PZAS 60.00 1.57
GOMA GOTA 70 PZAS 36.00 0.45
MUECAS 10 PZAS 32.00 3.54
GUSANO 10 PZAS 24.00 3.11
ROLLY POP 12 PZAS 24.00 2.18
SKWINKLES 12 PZAS 24.00 3.20
PORTICO 25 PZAS 60.00 0.76
WINNIS 24 TUBOS 56.00 1.24
MEDY PIÑITA 40 PZAS 52.00 0.34
MEDY FRESITA 50 PZAS 64.00 0.28
MEDY FLORECITA 50 PZAS 64.00 0.28
BANALETA 40 PZAS 80.00 0.57
POLLO ASADO 40 PZAS 68.00 0.57
BOTELLA COLA 40 PZAS 48.00 0.57
RELLENITOS 65 PZAS 48.00 0.54
BOMBA 40 PZAS 56.00 0.73
MIGUELITOS 100 PZAS 60.00 0.20
POCHICLES 50 PZAS 64.00 0.73
METRITO 50 PZAS 72.00 0.56
SANDIA 100 PZAS 60.00 0.18
FRESA 100 PZAS 48.00 0.17
RICALETA 25 PZAS 32.00 1.66
SEMAFORO 30 PZAS 32.00 1.26
JILOTES CHILE 40 PZAS 28.00 0.67
CANELITAS 100 PZAS 24.00 0.32
LONDON MINT 100 PZAS 20.00 0.20
BOTU2 12 PZAS 32.00 3.66
COFICHISPAS 50 PZAS 36.00 0.67
AMIGUITOS 100 PZAS 20.00 0.27
TOTIS CHICO 25 PZAS 24.00 0.61
SUAVE ACIDITO 100 PZAS 40.00 0.21
CARAMELO PIÑA 100 PZAS 28.00 0.17
MINIPULPARINDO 24 PZAS 32.00 0.63
MAZAPAN CHICO 60 PZAS 24.00 0.49
FRESCAS 9 PZAS 16.00 7.08
BARBIE 20 PZAS 20.00 1.65
CARS 20 PZAS 24.00 1.65
SUPER ESPORA 100 PZAS 24.00 0.71
MICROFONO 12 PZAS 28.00 1.06
PALETON GRAGONS 24 PZAS 20.00 1.44
CHICLES EXTRA CLOROFILA 60 PZAS 28.00 0.46
BUBALOO SURTIDO 60 PZAS 24.00 0.41
TRIDENT FRUTAS 12 PZAS 24.00 2.61
DEMINT 12 PZAS 28.00 3.06
MINI POPOTE 100 PZAS 20.00 0.11
HUEVITO 150 PZAS 80.00 0.45
BOCADIN CHOCOLATE 40.00 0.68
PANDITAS 100 PZAS 80.00 0.45
POLLITOS 60 PZAS 36.00 0.49
COCO DURO 100 PZAS 32.00 0.29
GELATINA LUCERO 20 PZAS 40.00 0.37
DUVALIN 18 PZAS 32.00 0.84
HOSTIAS MEDIANAS 12 PZAS 28.00 1.83
VELA AGUA 50 PZAS 36.00 0.27
AMORCITOS 40 PZAS 36.00 0.46
NUCITA BARRITA 16 PZAS 32.00 0.87
NUCITA NUTRE 16 PZAS 24.00 0.87
HALLS 16 PZAS 24.00 3.16
JUANITA TARTALETA 60 PZAS 32.00 0.70
DRAGONCITOS 50 PZAS 60.00 0.34
QUE TOTIS 25 PZAS 28.00 1.10
CONFETTI 8.00 19.52
GLOBOS 8.00 34.16
ESPANTASUEGRAS 8.00 23.18
SERPENTINAS 4.00 24.40
BOLSAS AGUINALDO 4.00 20.74
PAPEL CREPE 20.00 3.05
PAPEL CHINA 20.00 0.49
CARTULINAS BLANCAS Y DE COLOR 20.00 1.59
GOMAS 28.00 5.25
SACAPUNTAS 20.00 0.90
CORRECTOR 12.00 9.15
ACUARELAS 12.00 5.49
PAPEL BOND 24.00 1.59
RESISTOL LIQUIDO 30 GRS 32.00 1.83
RESISTOL LIQUIDO 125 GRS 16.00 5.49
RESISTOL ADHESIVO 8 GRS 12.00 5.49
JUEGO GEOMETRICO 12.00 13.91
HOJAS DE COLORES 80.00 0.49
TIJERAS 12.00 7.93
DIUREX CHICO 16.00 1.59
DIUREX MEDIANO 16.00 4.27
FOLDER TAMAÑO CARTA 20.00 1.22
COLORES 12.00 9.76
PINCEL CHICO 8.00 1.83
LIBRETA TAMAÑO PROFESIONAL 12.00 11.59
LIBRETA TAMAÑO ITALIANO 20.00 9.15
LAPICEROS PUNTO FINO 32.00 3.66
LAPIZ MIRADOR 24.00 3.42
HOJAS BLANCAS 100.00 0.12
COCA COLA VIDRIO NO RETORNABLE 500 ML 80.00 5.33
COCA COLA LATA 237 ML 72.00 5.33
COCA COLA LATA 355 ML 100.00 4.32
COCA COLA PLASTICO NO RETORNABLE 400 ML 80.00 5.33
COCA COLA PLASTICO NO RETORNABLE 600 ML 100.00 7.98
COCA COLA PLASTICO NO RETORNABLE 1.25 LTS 68.00 10.67
COCA COLA PLASTICO NO RETORNABLE 1.5 LTS 72.00 12.70
COCA COLA PLASTICO NO RETORNABLE 2 LTS 100.00 15.99
COCA COLA PLASTICO NO RETORNABLE 2.5 LTS 152.00 19.11
COCA COLA PLASTICO NO RETORNABLE 3 LTS 156.00 22.36
FANTA PLASTICO NO RETORMABLE 600 ML 80.00 6.10
FANTA PLASTICO NO RETORMABLE 2 LTS 32.00 10.64
COCA COLA VIDRIO NO RETORNABLE 237 ML 40.00 5.33
COCA COLA VIDRIO NO RETORNABLE 355 ML 48.00 4.32
SPRITE PLASTICO NO RETORNABLE 600 ML 32.00 6.10
SPRITE PLASTICO NO RETORNABLE 2 LTS 32.00 10.64
FRESCA PLASTICO NO RETORNABLE 600 ML 40.00 6.10
FRESCA PLASTICO NO RETORNABLE 2 LTS 32.00 10.64
JOYA PLASTICO NO RETORNABLE 2 LTS 32.00 11.50
CIEL MINERALIZADA PLASTICO NO RETORNABLE 600 ML 32.00 6.10
CIEL PURIFICADA PLASTICO NO RETORNABLE 600 ML 40.00 4.62
CIEL PURIFICADA PLASTICO NO RETORNABLE 1 L 24.00 7.02
DELAWARE PLASTICO NO RETORNABLE 600 ML 40.00 5.05
FRUTSI PLASTICO NO RETORNABLE 250 ML 72.00 2.64
DEL VALLE VIDRIO NO RETORNABLE 250 ML 28.00 5.89
DEL VALLE VIDRIO NO RETORNABLE 413 ML 32.00 7.63
DEL VALLE TETRA PACK 2OO ML 36.00 4.88
VALLE FRUT CITRICO PLASTICO NO RETORNABLE 600 ML 24.00 5.00
VALLE FRUT CITRICO PLASTICO NO RETORNABLE 1.5L 20.00 10.16
REFRESCO JARRITOS C/8/2L 36.00 10.25
REFRESCO JARRITOS C/24/600 ML 28.00 5.49
AGUA LAS MANZANITAS 20 L 12.00 12.20
PAPAS 80.00 15.25
JITOMATES 60.00 13.42
CEBOLLAS 48.00 7.32
AGUACATES 32.00 34.16
CHILES 64.00 19.52
TOMATES 72.00 17.08
PLATANOS 28.00 15.86
MANZANAS 24.00 28.06
NARANJAS 28.00 7.32
MANGOS 44.00 9.76
GUAYABAS 20.00 17.08
CANELA 8.00 183.00
PIMIENTA 12.00 219.60
COMINOS 8.00 231.80
AJOS 12.00 103.70
PASAS 16.00 54.90
JAMAICA 8.00 134.20
CHILE GUAJILLO 12.00 85.40
CHILE CASCABEL 16.00 79.30
CHILE ANCHO 20.00 85.40
CHILE MULATO 12.00 85.40
ALMENDRAS 12.00 158.60
CIRUELA PASA 8.00 57.34
CACAHUATE PELADO 12.00 73.20
ANIS 8.00 48.80
CARBONATO 4.00 17.08
AJONJOLI 16.00 29.28
OREGANO 12.00 146.40
PILONCILLO 20.00 21.96
TOTAL
Tienda de Abarrotes
PROYECCION DE INGRESOS
VENTAS AÑO AÑO AÑO AÑO AÑO
MENSUAL 1 2 3 4 5
$ 970.53 $ 11,646.41 $ 12,228.73 $ 12,840.17 $ 13,482.18 $ 14,156.29
$ 344.72 $ 4,136.68 $ 4,343.51 $ 4,560.69 $ 4,788.72 $ 5,028.16
$ 737.86 $ 8,854.27 $ 9,296.99 $ 9,761.83 $ 10,249.93 $ 10,762.42
$ 551.93 $ 6,623.14 $ 6,954.29 $ 7,302.01 $ 7,667.11 $ 8,050.46
$ 52.70 $ 632.45 $ 664.07 $ 697.27 $ 732.14 $ 768.74
$ 625.13 $ 7,501.54 $ 7,876.61 $ 8,270.44 $ 8,683.97 $ 9,118.16
$ 499.71 $ 5,996.54 $ 6,296.37 $ 6,611.19 $ 6,941.75 $ 7,288.84
$ 1,044.32 $ 12,531.84 $ 13,158.43 $ 13,816.35 $ 14,507.17 $ 15,232.53
$ 280.50 $ 3,366.03 $ 3,534.33 $ 3,711.05 $ 3,896.60 $ 4,091.43
$ 1,897.34 $ 22,768.13 $ 23,906.53 $ 25,101.86 $ 26,356.95 $ 27,674.80
$ 1,778.76 $ 21,345.12 $ 22,412.38 $ 23,532.99 $ 24,709.64 $ 25,945.13
$ 912.56 $ 10,950.72 $ 11,498.26 $ 12,073.17 $ 12,676.83 $ 13,310.67
$ 2,403.89 $ 28,846.66 $ 30,288.99 $ 31,803.44 $ 33,393.61 $ 35,063.29
$ 161.04 $ 1,932.48 $ 2,029.10 $ 2,130.56 $ 2,237.09 $ 2,348.94
$ 232.48 $ 2,789.80 $ 2,929.29 $ 3,075.75 $ 3,229.54 $ 3,391.02
$ 232.29 $ 2,787.46 $ 2,926.83 $ 3,073.17 $ 3,226.83 $ 3,388.17
$ 118.58 $ 1,423.01 $ 1,494.16 $ 1,568.87 $ 1,647.31 $ 1,729.68
$ 170.80 $ 2,049.60 $ 2,152.08 $ 2,259.68 $ 2,372.67 $ 2,491.30
$ 182.02 $ 2,184.29 $ 2,293.50 $ 2,408.18 $ 2,528.59 $ 2,655.02
$ 158.11 $ 1,897.34 $ 1,992.21 $ 2,091.82 $ 2,196.41 $ 2,306.23
$ 330.86 $ 3,970.37 $ 4,168.89 $ 4,377.33 $ 4,596.20 $ 4,826.01
$ 97.60 $ 1,171.20 $ 1,229.76 $ 1,291.25 $ 1,355.81 $ 1,423.60
$ 209.64 $ 2,515.74 $ 2,641.52 $ 2,773.60 $ 2,912.28 $ 3,057.89
$ 922.32 $ 11,067.84 $ 11,621.23 $ 12,202.29 $ 12,812.41 $ 13,453.03
$ 322.08 $ 3,864.96 $ 4,058.21 $ 4,261.12 $ 4,474.17 $ 4,697.88
$ 60.46 $ 725.56 $ 761.84 $ 799.93 $ 839.92 $ 881.92
$ 524.60 $ 6,295.20 $ 6,609.96 $ 6,940.46 $ 7,287.48 $ 7,651.85
$ 144.20 $ 1,730.45 $ 1,816.97 $ 1,907.82 $ 2,003.21 $ 2,103.37
$ 164.70 $ 1,976.40 $ 2,075.22 $ 2,178.98 $ 2,287.93 $ 2,402.33
$ 217.84 $ 2,614.12 $ 2,744.82 $ 2,882.07 $ 3,026.17 $ 3,177.48
$ 219.60 $ 2,635.20 $ 2,766.96 $ 2,905.31 $ 3,050.57 $ 3,203.10
$ 309.78 $ 3,717.39 $ 3,903.26 $ 4,098.42 $ 4,303.34 $ 4,518.51
$ 409.92 $ 4,919.04 $ 5,164.99 $ 5,423.24 $ 5,694.40 $ 5,979.12
$ 294.26 $ 3,531.17 $ 3,707.73 $ 3,893.11 $ 4,087.77 $ 4,292.16
$ 116.14 $ 1,393.73 $ 1,463.41 $ 1,536.59 $ 1,613.41 $ 1,694.09
$ 81.98 $ 983.81 $ 1,033.00 $ 1,084.65 $ 1,138.88 $ 1,195.82
$ 452.86 $ 5,434.37 $ 5,706.09 $ 5,991.39 $ 6,290.96 $ 6,605.51
$ 249.86 $ 2,998.27 $ 3,148.19 $ 3,305.59 $ 3,470.87 $ 3,644.42
$ 106.87 $ 1,282.46 $ 1,346.59 $ 1,413.92 $ 1,484.61 $ 1,558.84
$ 724.68 $ 8,696.16 $ 9,130.97 $ 9,587.52 $ 10,066.89 $ 10,570.24
$ 1,085.31 $ 13,023.74 $ 13,674.93 $ 14,358.68 $ 15,076.61 $ 15,830.44
$ 831.55 $ 9,978.62 $ 10,477.56 $ 11,001.43 $ 11,551.50 $ 12,129.08
$ 181.54 $ 2,178.43 $ 2,287.35 $ 2,401.72 $ 2,521.81 $ 2,647.90
$ 165.92 $ 1,991.04 $ 2,090.59 $ 2,195.12 $ 2,304.88 $ 2,420.12
$ 251.81 $ 3,021.70 $ 3,172.78 $ 3,331.42 $ 3,497.99 $ 3,672.89
$ 397.72 $ 4,772.64 $ 5,011.27 $ 5,261.84 $ 5,524.93 $ 5,801.17
$ 165.92 $ 1,991.04 $ 2,090.59 $ 2,195.12 $ 2,304.88 $ 2,420.12
$ 151.23 $ 1,814.77 $ 1,905.51 $ 2,000.79 $ 2,100.83 $ 2,205.87
$ 1,581.12 $ 18,973.44 $ 19,922.11 $ 20,918.22 $ 21,964.13 $ 23,062.33
$ 167.87 $ 2,014.46 $ 2,115.19 $ 2,220.95 $ 2,331.99 $ 2,448.59
$ 199.10 $ 2,389.25 $ 2,508.71 $ 2,634.15 $ 2,765.85 $ 2,904.15
$ 33.18 $ 398.21 $ 418.12 $ 439.02 $ 460.98 $ 484.02
$ 127.95 $ 1,535.44 $ 1,612.22 $ 1,692.83 $ 1,777.47 $ 1,866.34
$ 81.25 $ 975.02 $ 1,023.78 $ 1,074.96 $ 1,128.71 $ 1,185.15
$ 158.55 $ 1,902.61 $ 1,997.75 $ 2,097.63 $ 2,202.51 $ 2,312.64
$ 61.00 $ 732.00 $ 768.60 $ 807.03 $ 847.38 $ 889.75
$ 235.80 $ 2,829.62 $ 2,971.10 $ 3,119.66 $ 3,275.64 $ 3,439.42
$ 2,286.04 $ 27,432.43 $ 28,804.05 $ 30,244.26 $ 31,756.47 $ 33,344.29
$ 976.00 $ 11,712.00 $ 12,297.60 $ 12,912.48 $ 13,558.10 $ 14,236.01
$ 70.27 $ 843.26 $ 885.43 $ 929.70 $ 976.18 $ 1,024.99
$ 280.50 $ 3,366.03 $ 3,534.33 $ 3,711.05 $ 3,896.60 $ 4,091.43
$ 536.80 $ 6,441.60 $ 6,763.68 $ 7,101.86 $ 7,456.96 $ 7,829.81
$ 30.26 $ 363.07 $ 381.23 $ 400.29 $ 420.30 $ 441.32
$ 173.78 $ 2,085.32 $ 2,189.59 $ 2,299.07 $ 2,414.02 $ 2,534.72
$ 75.64 $ 907.68 $ 953.06 $ 1,000.72 $ 1,050.75 $ 1,103.29
$ 41.58 $ 498.93 $ 523.88 $ 550.07 $ 577.58 $ 606.45
$ 33.67 $ 404.06 $ 424.27 $ 445.48 $ 467.75 $ 491.14
$ 370.39 $ 4,444.70 $ 4,666.94 $ 4,900.29 $ 5,145.30 $ 5,402.57
$ 216.67 $ 2,600.06 $ 2,730.07 $ 2,866.57 $ 3,009.90 $ 3,160.39
$ 268.60 $ 3,223.14 $ 3,384.30 $ 3,553.51 $ 3,731.19 $ 3,917.75
$ 67.34 $ 808.13 $ 848.53 $ 890.96 $ 935.51 $ 982.28
$ 107.60 $ 1,291.25 $ 1,355.81 $ 1,423.60 $ 1,494.78 $ 1,569.52
$ 36.31 $ 435.69 $ 457.47 $ 480.34 $ 504.36 $ 529.58
$ 19.03 $ 228.38 $ 239.80 $ 251.79 $ 264.38 $ 277.60
$ 207.30 $ 2,487.63 $ 2,612.01 $ 2,742.61 $ 2,879.74 $ 3,023.73
$ 2,572.74 $ 30,872.83 $ 32,416.47 $ 34,037.30 $ 35,739.16 $ 37,526.12
$ 1,671.40 $ 20,056.80 $ 21,059.64 $ 22,112.62 $ 23,218.25 $ 24,379.17
$ 76.13 $ 913.54 $ 959.21 $ 1,007.17 $ 1,057.53 $ 1,110.41
$ 138.20 $ 1,658.42 $ 1,741.34 $ 1,828.41 $ 1,919.83 $ 2,015.82
$ 91.35 $ 1,096.24 $ 1,151.06 $ 1,208.61 $ 1,269.04 $ 1,332.49
$ 60.32 $ 723.80 $ 759.99 $ 797.99 $ 837.89 $ 879.79
$ 30.45 $ 365.41 $ 383.69 $ 402.87 $ 423.01 $ 444.16
$ 38.06 $ 456.77 $ 479.61 $ 503.59 $ 528.77 $ 555.20
$ 575.84 $ 6,910.08 $ 7,255.58 $ 7,618.36 $ 7,999.28 $ 8,399.25
$ 584.14 $ 7,009.63 $ 7,360.11 $ 7,728.12 $ 8,114.53 $ 8,520.25
$ 30.16 $ 361.90 $ 380.00 $ 399.00 $ 418.95 $ 439.89
$ 87.84 $ 1,054.08 $ 1,106.78 $ 1,162.12 $ 1,220.23 $ 1,281.24
$ 114.19 $ 1,370.30 $ 1,438.82 $ 1,510.76 $ 1,586.30 $ 1,665.61
$ 63.44 $ 761.28 $ 799.34 $ 839.31 $ 881.28 $ 925.34
$ 46.36 $ 556.32 $ 584.14 $ 613.34 $ 644.01 $ 676.21
$ 52.70 $ 632.45 $ 664.07 $ 697.27 $ 732.14 $ 768.74
$ 10.98 $ 131.76 $ 138.35 $ 145.27 $ 152.53 $ 160.16
$ 101.50 $ 1,218.05 $ 1,278.95 $ 1,342.90 $ 1,410.04 $ 1,480.54
$ 179.10 $ 2,149.15 $ 2,256.61 $ 2,369.44 $ 2,487.91 $ 2,612.31
$ 75.15 $ 901.82 $ 946.92 $ 994.26 $ 1,043.97 $ 1,096.17
$ 40.99 $ 491.90 $ 516.50 $ 542.32 $ 569.44 $ 597.91
$ 81.98 $ 983.81 $ 1,033.00 $ 1,084.65 $ 1,138.88 $ 1,195.82
$ 97.60 $ 1,171.20 $ 1,229.76 $ 1,291.25 $ 1,355.81 $ 1,423.60
$ 30.45 $ 365.41 $ 383.69 $ 402.87 $ 423.01 $ 444.16
$ 70.27 $ 843.26 $ 885.43 $ 929.70 $ 976.18 $ 1,024.99
$ 61.49 $ 737.86 $ 774.75 $ 813.49 $ 854.16 $ 896.87
$ 117.12 $ 1,405.44 $ 1,475.71 $ 1,549.50 $ 1,626.97 $ 1,708.32
$ 109.31 $ 1,311.74 $ 1,377.33 $ 1,446.20 $ 1,518.51 $ 1,594.43
$ 54.66 $ 655.87 $ 688.67 $ 723.10 $ 759.25 $ 797.22
$ 70.27 $ 843.26 $ 885.43 $ 929.70 $ 976.18 $ 1,024.99
$ 124.93 $ 1,499.14 $ 1,574.09 $ 1,652.80 $ 1,735.44 $ 1,822.21
$ 162.02 $ 1,944.19 $ 2,041.40 $ 2,143.47 $ 2,250.65 $ 2,363.18
$ 60.76 $ 729.07 $ 765.53 $ 803.80 $ 843.99 $ 886.19
$ 72.91 $ 874.89 $ 918.63 $ 964.56 $ 1,012.79 $ 1,063.43
$ 72.91 $ 874.89 $ 918.63 $ 964.56 $ 1,012.79 $ 1,063.43
$ 97.21 $ 1,166.52 $ 1,224.84 $ 1,286.08 $ 1,350.39 $ 1,417.91
$ 97.21 $ 1,166.52 $ 1,224.84 $ 1,286.08 $ 1,350.39 $ 1,417.91
$ 97.21 $ 1,166.52 $ 1,224.84 $ 1,286.08 $ 1,350.39 $ 1,417.91
$ 101.26 $ 1,215.12 $ 1,275.88 $ 1,339.67 $ 1,406.65 $ 1,476.99
$ 96.92 $ 1,163.00 $ 1,221.15 $ 1,282.21 $ 1,346.32 $ 1,413.64
$ 60.76 $ 729.07 $ 765.53 $ 803.80 $ 843.99 $ 886.19
$ 60.76 $ 729.07 $ 765.53 $ 803.80 $ 843.99 $ 886.19
$ 60.76 $ 729.07 $ 765.53 $ 803.80 $ 843.99 $ 886.19
$ 60.76 $ 729.07 $ 765.53 $ 803.80 $ 843.99 $ 886.19
$ 243.02 $ 2,916.29 $ 3,062.10 $ 3,215.21 $ 3,375.97 $ 3,544.77
$ 129.61 $ 1,555.35 $ 1,633.12 $ 1,714.78 $ 1,800.52 $ 1,890.54
$ 127.37 $ 1,528.42 $ 1,604.84 $ 1,685.08 $ 1,769.33 $ 1,857.80
$ 187.39 $ 2,248.70 $ 2,361.14 $ 2,479.20 $ 2,603.16 $ 2,733.31
$ 90.77 $ 1,089.22 $ 1,143.68 $ 1,200.86 $ 1,260.90 $ 1,323.95
$ 72.22 $ 866.69 $ 910.02 $ 955.52 $ 1,003.30 $ 1,053.46
$ 48.80 $ 585.60 $ 614.88 $ 645.62 $ 677.91 $ 711.80
$ 39.04 $ 468.48 $ 491.90 $ 516.50 $ 542.32 $ 569.44
$ 124.93 $ 1,499.14 $ 1,574.09 $ 1,652.80 $ 1,735.44 $ 1,822.21
$ 81.98 $ 983.81 $ 1,033.00 $ 1,084.65 $ 1,138.88 $ 1,195.82
$ 114.68 $ 1,376.16 $ 1,444.97 $ 1,517.22 $ 1,593.08 $ 1,672.73
$ 184.46 $ 2,213.57 $ 2,324.25 $ 2,440.46 $ 2,562.48 $ 2,690.61
$ 122.98 $ 1,475.71 $ 1,549.50 $ 1,626.97 $ 1,708.32 $ 1,793.74
$ 46.85 $ 562.18 $ 590.28 $ 619.80 $ 650.79 $ 683.33
$ 68.32 $ 819.84 $ 860.83 $ 903.87 $ 949.07 $ 996.52
$ 117.12 $ 1,405.44 $ 1,475.71 $ 1,549.50 $ 1,626.97 $ 1,708.32
$ 52.46 $ 629.52 $ 661.00 $ 694.05 $ 728.75 $ 765.19
$ 109.31 $ 1,311.74 $ 1,377.33 $ 1,446.20 $ 1,518.51 $ 1,594.43
$ 308.90 $ 3,706.85 $ 3,892.19 $ 4,086.80 $ 4,291.14 $ 4,505.70
$ 246.93 $ 2,963.14 $ 3,111.29 $ 3,266.86 $ 3,430.20 $ 3,601.71
$ 131.56 $ 1,578.78 $ 1,657.72 $ 1,740.60 $ 1,827.63 $ 1,919.01
$ 111.12 $ 1,333.41 $ 1,400.08 $ 1,470.09 $ 1,543.59 $ 1,620.77
$ 211.60 $ 2,539.16 $ 2,666.12 $ 2,799.43 $ 2,939.40 $ 3,086.37
$ 227.60 $ 2,731.24 $ 2,867.80 $ 3,011.19 $ 3,161.75 $ 3,319.84
$ 158.70 $ 1,904.37 $ 1,999.59 $ 2,099.57 $ 2,204.55 $ 2,314.78
$ 122.00 $ 1,464.00 $ 1,537.20 $ 1,614.06 $ 1,694.76 $ 1,779.50
$ 158.70 $ 1,904.37 $ 1,999.59 $ 2,099.57 $ 2,204.55 $ 2,314.78
$ 94.43 $ 1,133.14 $ 1,189.79 $ 1,249.28 $ 1,311.75 $ 1,377.33
$ 16.25 $ 195.00 $ 204.76 $ 214.99 $ 225.74 $ 237.03
$ 113.22 $ 1,358.59 $ 1,426.52 $ 1,497.85 $ 1,572.74 $ 1,651.38
$ 74.66 $ 895.97 $ 940.77 $ 987.80 $ 1,037.19 $ 1,089.05
$ 52.41 $ 628.93 $ 660.38 $ 693.40 $ 728.07 $ 764.47
$ 76.71 $ 920.56 $ 966.59 $ 1,014.92 $ 1,065.67 $ 1,118.95
$ 45.38 $ 544.61 $ 571.84 $ 600.43 $ 630.45 $ 661.97
$ 69.69 $ 836.24 $ 878.05 $ 921.95 $ 968.05 $ 1,016.45
$ 17.76 $ 213.16 $ 223.82 $ 235.01 $ 246.76 $ 259.10
$ 17.96 $ 215.50 $ 226.28 $ 237.59 $ 249.47 $ 261.94
$ 17.96 $ 215.50 $ 226.28 $ 237.59 $ 249.47 $ 261.94
$ 45.87 $ 550.46 $ 577.99 $ 606.89 $ 637.23 $ 669.09
$ 38.99 $ 467.89 $ 491.29 $ 515.85 $ 541.65 $ 568.73
$ 27.52 $ 330.28 $ 346.79 $ 364.13 $ 382.34 $ 401.46
$ 25.77 $ 309.20 $ 324.66 $ 340.89 $ 357.93 $ 375.83
$ 40.99 $ 491.90 $ 516.50 $ 542.32 $ 569.44 $ 597.91
$ 11.71 $ 140.54 $ 147.57 $ 154.95 $ 162.70 $ 170.83
$ 46.85 $ 562.18 $ 590.28 $ 619.80 $ 650.79 $ 683.33
$ 40.41 $ 484.88 $ 509.12 $ 534.58 $ 561.31 $ 589.37
$ 10.98 $ 131.76 $ 138.35 $ 145.27 $ 152.53 $ 160.16
$ 8.20 $ 98.38 $ 103.30 $ 108.46 $ 113.89 $ 119.58
$ 53.09 $ 637.13 $ 668.99 $ 702.44 $ 737.56 $ 774.44
$ 40.21 $ 482.53 $ 506.66 $ 531.99 $ 558.59 $ 586.52
$ 18.79 $ 225.46 $ 236.73 $ 248.57 $ 260.99 $ 274.04
$ 7.61 $ 91.35 $ 95.92 $ 100.72 $ 105.75 $ 111.04
$ 3.90 $ 46.85 $ 49.19 $ 51.65 $ 54.23 $ 56.94
$ 117.12 $ 1,405.44 $ 1,475.71 $ 1,549.50 $ 1,626.97 $ 1,708.32
$ 24.16 $ 289.87 $ 304.37 $ 319.58 $ 335.56 $ 352.34
$ 5.37 $ 64.42 $ 67.64 $ 71.02 $ 74.57 $ 78.30
$ 14.64 $ 175.68 $ 184.46 $ 193.69 $ 203.37 $ 213.54
$ 8.30 $ 99.55 $ 104.53 $ 109.76 $ 115.24 $ 121.01
$ 4.78 $ 57.39 $ 60.26 $ 63.27 $ 66.43 $ 69.76
$ 20.30 $ 243.61 $ 255.79 $ 268.58 $ 282.01 $ 296.11
$ 11.71 $ 140.54 $ 147.57 $ 154.95 $ 162.70 $ 170.83
$ 113.22 $ 1,358.59 $ 1,426.52 $ 1,497.85 $ 1,572.74 $ 1,651.38
$ 32.94 $ 395.28 $ 415.04 $ 435.80 $ 457.59 $ 480.47
$ 39.53 $ 474.34 $ 498.05 $ 522.96 $ 549.10 $ 576.56
$ 16.98 $ 203.79 $ 213.98 $ 224.68 $ 235.91 $ 247.71
$ 29.72 $ 356.63 $ 374.46 $ 393.19 $ 412.84 $ 433.49
$ 28.79 $ 345.50 $ 362.78 $ 380.92 $ 399.96 $ 419.96
$ 12.98 $ 155.77 $ 163.56 $ 171.74 $ 180.32 $ 189.34
$ 9.96 $ 119.46 $ 125.44 $ 131.71 $ 138.29 $ 145.21
$ 62.66 $ 751.91 $ 789.51 $ 828.98 $ 870.43 $ 913.95
$ 85.74 $ 1,028.90 $ 1,080.34 $ 1,134.36 $ 1,191.08 $ 1,250.63
$ 2.20 $ 26.35 $ 27.67 $ 29.05 $ 30.51 $ 32.03
$ 36.11 $ 433.34 $ 455.01 $ 477.76 $ 501.65 $ 526.73
$ 27.33 $ 327.94 $ 344.33 $ 361.55 $ 379.63 $ 398.61
$ 36.11 $ 433.34 $ 455.01 $ 477.76 $ 501.65 $ 526.73
$ 17.57 $ 210.82 $ 221.36 $ 232.42 $ 244.05 $ 256.25
$ 9.37 $ 112.44 $ 118.06 $ 123.96 $ 130.16 $ 136.67
$ 14.64 $ 175.68 $ 184.46 $ 193.69 $ 203.37 $ 213.54
$ 26.94 $ 323.25 $ 339.41 $ 356.38 $ 374.20 $ 392.91
$ 51.24 $ 614.88 $ 645.62 $ 677.91 $ 711.80 $ 747.39
$ 9.66 $ 115.95 $ 121.75 $ 127.83 $ 134.23 $ 140.94
$ 16.69 $ 200.28 $ 210.29 $ 220.80 $ 231.84 $ 243.44
$ 27.72 $ 332.62 $ 349.25 $ 366.71 $ 385.05 $ 404.30
$ 20.79 $ 249.47 $ 261.94 $ 275.04 $ 288.79 $ 303.23
$ 75.84 $ 910.02 $ 955.52 $ 1,003.30 $ 1,053.46 $ 1,106.14
$ 22.25 $ 267.03 $ 280.39 $ 294.40 $ 309.12 $ 324.58
$ 20.50 $ 245.95 $ 258.25 $ 271.16 $ 284.72 $ 298.96
$ 30.74 $ 368.93 $ 387.37 $ 406.74 $ 427.08 $ 448.43
$ 156.16 $ 1,873.92 $ 1,967.62 $ 2,066.00 $ 2,169.30 $ 2,277.76
$ 273.28 $ 3,279.36 $ 3,443.33 $ 3,615.49 $ 3,796.27 $ 3,986.08
$ 185.44 $ 2,225.28 $ 2,336.54 $ 2,453.37 $ 2,576.04 $ 2,704.84
$ 97.60 $ 1,171.20 $ 1,229.76 $ 1,291.25 $ 1,355.81 $ 1,423.60
$ 82.96 $ 995.52 $ 1,045.30 $ 1,097.56 $ 1,152.44 $ 1,210.06
$ 61.00 $ 732.00 $ 768.60 $ 807.03 $ 847.38 $ 889.75
$ 9.76 $ 117.12 $ 122.98 $ 129.12 $ 135.58 $ 142.36
$ 31.72 $ 380.64 $ 399.67 $ 419.66 $ 440.64 $ 462.67
$ 146.89 $ 1,762.66 $ 1,850.79 $ 1,943.33 $ 2,040.49 $ 2,142.52
$ 18.06 $ 216.67 $ 227.51 $ 238.88 $ 250.82 $ 263.37
$ 109.80 $ 1,317.60 $ 1,383.48 $ 1,452.65 $ 1,525.29 $ 1,601.55
$ 65.88 $ 790.56 $ 830.09 $ 871.59 $ 915.17 $ 960.93
$ 38.06 $ 456.77 $ 479.61 $ 503.59 $ 528.77 $ 555.20
$ 58.56 $ 702.72 $ 737.86 $ 774.75 $ 813.49 $ 854.16
$ 87.84 $ 1,054.08 $ 1,106.78 $ 1,162.12 $ 1,220.23 $ 1,281.24
$ 65.88 $ 790.56 $ 830.09 $ 871.59 $ 915.17 $ 960.93
$ 166.90 $ 2,002.75 $ 2,102.89 $ 2,208.03 $ 2,318.44 $ 2,434.36
$ 39.04 $ 468.48 $ 491.90 $ 516.50 $ 542.32 $ 569.44
$ 95.16 $ 1,141.92 $ 1,199.02 $ 1,258.97 $ 1,321.92 $ 1,388.01
$ 25.38 $ 304.51 $ 319.74 $ 335.72 $ 352.51 $ 370.14
$ 68.32 $ 819.84 $ 860.83 $ 903.87 $ 949.07 $ 996.52
$ 24.40 $ 292.80 $ 307.44 $ 322.81 $ 338.95 $ 355.90
$ 117.12 $ 1,405.44 $ 1,475.71 $ 1,549.50 $ 1,626.97 $ 1,708.32
$ 14.64 $ 175.68 $ 184.46 $ 193.69 $ 203.37 $ 213.54
$ 139.08 $ 1,668.96 $ 1,752.41 $ 1,840.03 $ 1,932.03 $ 2,028.63
$ 183.00 $ 2,196.00 $ 2,305.80 $ 2,421.09 $ 2,542.14 $ 2,669.25
$ 117.12 $ 1,405.44 $ 1,475.71 $ 1,549.50 $ 1,626.97 $ 1,708.32
$ 81.98 $ 983.81 $ 1,033.00 $ 1,084.65 $ 1,138.88 $ 1,195.82
$ 12.20 $ 146.40 $ 153.72 $ 161.41 $ 169.48 $ 177.95
$ 426.51 $ 5,118.14 $ 5,374.05 $ 5,642.75 $ 5,924.89 $ 6,221.14
$ 383.86 $ 4,606.33 $ 4,836.65 $ 5,078.48 $ 5,332.40 $ 5,599.02
$ 431.88 $ 5,182.56 $ 5,441.69 $ 5,713.77 $ 5,999.46 $ 6,299.43
$ 426.51 $ 5,118.14 $ 5,374.05 $ 5,642.75 $ 5,924.89 $ 6,221.14
$ 797.88 $ 9,574.56 $ 10,053.29 $ 10,555.95 $ 11,083.75 $ 11,637.94
$ 725.90 $ 8,710.80 $ 9,146.34 $ 9,603.66 $ 10,083.84 $ 10,588.03
$ 914.41 $ 10,972.97 $ 11,521.62 $ 12,097.70 $ 12,702.59 $ 13,337.72
$ 1,599.42 $ 19,193.04 $ 20,152.69 $ 21,160.33 $ 22,218.34 $ 23,329.26
$ 2,903.99 $ 34,847.88 $ 36,590.28 $ 38,419.79 $ 40,340.78 $ 42,357.82
$ 3,488.57 $ 41,862.79 $ 43,955.93 $ 46,153.72 $ 48,461.41 $ 50,884.48
$ 488.00 $ 5,856.00 $ 6,148.80 $ 6,456.24 $ 6,779.05 $ 7,118.00
$ 340.43 $ 4,085.15 $ 4,289.40 $ 4,503.87 $ 4,729.07 $ 4,965.52
$ 213.26 $ 2,559.07 $ 2,687.03 $ 2,821.38 $ 2,962.45 $ 3,110.57
$ 207.30 $ 2,487.63 $ 2,612.01 $ 2,742.61 $ 2,879.74 $ 3,023.73
$ 195.20 $ 2,342.40 $ 2,459.52 $ 2,582.50 $ 2,711.62 $ 2,847.20
$ 340.43 $ 4,085.15 $ 4,289.40 $ 4,503.87 $ 4,729.07 $ 4,965.52
$ 244.00 $ 2,928.00 $ 3,074.40 $ 3,228.12 $ 3,389.53 $ 3,559.00
$ 340.43 $ 4,085.15 $ 4,289.40 $ 4,503.87 $ 4,729.07 $ 4,965.52
$ 368.15 $ 4,417.77 $ 4,638.65 $ 4,870.59 $ 5,114.12 $ 5,369.82
$ 195.20 $ 2,342.40 $ 2,459.52 $ 2,582.50 $ 2,711.62 $ 2,847.20
$ 184.95 $ 2,219.42 $ 2,330.40 $ 2,446.91 $ 2,569.26 $ 2,697.72
$ 168.36 $ 2,020.32 $ 2,121.34 $ 2,227.40 $ 2,338.77 $ 2,455.71
$ 202.03 $ 2,424.38 $ 2,545.60 $ 2,672.88 $ 2,806.53 $ 2,946.85
$ 189.73 $ 2,276.81 $ 2,390.65 $ 2,510.19 $ 2,635.70 $ 2,767.48
$ 164.99 $ 1,979.91 $ 2,078.91 $ 2,182.85 $ 2,292.00 $ 2,406.60
$ 244.00 $ 2,928.00 $ 3,074.40 $ 3,228.12 $ 3,389.53 $ 3,559.00
$ 175.68 $ 2,108.16 $ 2,213.57 $ 2,324.25 $ 2,440.46 $ 2,562.48
$ 120.05 $ 1,440.58 $ 1,512.60 $ 1,588.24 $ 1,667.65 $ 1,751.03
$ 203.25 $ 2,439.02 $ 2,560.98 $ 2,689.02 $ 2,823.48 $ 2,964.65
$ 368.93 $ 4,427.14 $ 4,648.49 $ 4,880.92 $ 5,124.96 $ 5,381.21
$ 153.72 $ 1,844.64 $ 1,936.87 $ 2,033.72 $ 2,135.40 $ 2,242.17
$ 146.40 $ 1,756.80 $ 1,844.64 $ 1,936.87 $ 2,033.72 $ 2,135.40
$ 1,220.00 $ 14,640.00 $ 15,372.00 $ 16,140.60 $ 16,947.63 $ 17,795.01
$ 805.20 $ 9,662.40 $ 10,145.52 $ 10,652.80 $ 11,185.44 $ 11,744.71
$ 351.36 $ 4,216.32 $ 4,427.14 $ 4,648.49 $ 4,880.92 $ 5,124.96
$ 1,093.12 $ 13,117.44 $ 13,773.31 $ 14,461.98 $ 15,185.08 $ 15,944.33
$ 1,249.28 $ 14,991.36 $ 15,740.93 $ 16,527.97 $ 17,354.37 $ 18,222.09
$ 1,229.76 $ 14,757.12 $ 15,494.98 $ 16,269.72 $ 17,083.21 $ 17,937.37
$ 444.08 $ 5,328.96 $ 5,595.41 $ 5,875.18 $ 6,168.94 $ 6,477.38
$ 673.44 $ 8,081.28 $ 8,485.34 $ 8,909.61 $ 9,355.09 $ 9,822.85
$ 204.96 $ 2,459.52 $ 2,582.50 $ 2,711.62 $ 2,847.20 $ 2,989.56
$ 429.44 $ 5,153.28 $ 5,410.94 $ 5,681.49 $ 5,965.57 $ 6,263.84
$ 341.60 $ 4,099.20 $ 4,304.16 $ 4,519.37 $ 4,745.34 $ 4,982.60
$ 1,464.00 $ 17,568.00 $ 18,446.40 $ 19,368.72 $ 20,337.16 $ 21,354.01
$ 2,635.20 $ 31,622.40 $ 33,203.52 $ 34,863.70 $ 36,606.88 $ 38,437.22
$ 1,854.40 $ 22,252.80 $ 23,365.44 $ 24,533.71 $ 25,760.40 $ 27,048.42
$ 1,244.40 $ 14,932.80 $ 15,679.44 $ 16,463.41 $ 17,286.58 $ 18,150.91
$ 878.40 $ 10,540.80 $ 11,067.84 $ 11,621.23 $ 12,202.29 $ 12,812.41
$ 1,073.60 $ 12,883.20 $ 13,527.36 $ 14,203.73 $ 14,913.91 $ 15,659.61
$ 1,024.80 $ 12,297.60 $ 12,912.48 $ 13,558.10 $ 14,236.01 $ 14,947.81
$ 1,268.80 $ 15,225.60 $ 15,986.88 $ 16,786.22 $ 17,625.54 $ 18,506.81
$ 1,708.00 $ 20,496.00 $ 21,520.80 $ 22,596.84 $ 23,726.68 $ 24,913.02
$ 1,024.80 $ 12,297.60 $ 12,912.48 $ 13,558.10 $ 14,236.01 $ 14,947.81
$ 1,903.20 $ 22,838.40 $ 23,980.32 $ 25,179.34 $ 26,438.30 $ 27,760.22
$ 458.72 $ 5,504.64 $ 5,779.87 $ 6,068.87 $ 6,372.31 $ 6,690.92
$ 878.40 $ 10,540.80 $ 11,067.84 $ 11,621.23 $ 12,202.29 $ 12,812.41
$ 390.40 $ 4,684.80 $ 4,919.04 $ 5,164.99 $ 5,423.24 $ 5,694.40
$ 68.32 $ 819.84 $ 860.83 $ 903.87 $ 949.07 $ 996.52
$ 468.48 $ 5,621.76 $ 5,902.85 $ 6,197.99 $ 6,507.89 $ 6,833.28
$ 1,756.80 $ 21,081.60 $ 22,135.68 $ 23,242.46 $ 24,404.59 $ 25,624.82
$ 439.20 $ 5,270.40 $ 5,533.92 $ 5,810.62 $ 6,101.15 $ 6,406.20
COSTOS DE DEPRECIACIONES
ACTIVO FIJO VALOR ORIGINAL TASA
Vitrina marca Imbera mod vlh25 $ 33,150.00 10%
Refrigerador marca vendo mod vr-35 $ 27,800.00 10%
BASCULA ETIQUETADORA DE 40 KG MARCA $ 24,070.00 10%
TORREY
Rebanadora marca torrey mod. Rb-300 $ 8,299.00 10%
Gondola central marca jm. Romo $ 18,900.00 10%
Gondola de pared marca jm romo $ 14,950.00 10%
TOTAL $ 127,169.00
barrotes
ESULTADOS
AÑO 3 AÑO 4 AÑO 5
$ 1,240,972.61 $ 1,303,021.24 $ 1,368,172.31
$ 119,474.11 $ 120,668.85 $ 121,875.54
$ 1,013,389.70 $ 1,023,523.60 $ 1,033,758.83
$ 1,132,863.81 $ 1,144,192.45 $ 1,155,634.38
$ 108,108.80 $ 158,828.79 $ 212,537.93
$ 14,020.38 $ 14,721.40 $ 15,457.47
$ 94,088.42 $ 144,107.39 $ 197,080.46
$ 9,408.84 $ 14,410.74 $ 19,708.05
$ 84,679.58 $ 129,696.65 $ 177,372.41
ECIACIONES
AÑOS DEP ANUAL VALOR RESCATE
5.00 $ 3,315.00 $ 16,575.00
5.00 $ 2,780.00 $ 13,900.00
5.00 $ 2,407.00 $ 12,035.00
5.00 $ 829.90 $ 4,149.50
5.00 $ 1,890.00 $ 9,450.00
5.00 $ 1,495.00 $ 7,475.00
$ 12,716.90 $ 63,584.50
INDICE!A1 Tienda de Abarrotes
FLUJO DE EFECTIVO
CONCEPTOS / AÑO AÑO 0 AÑO 1
( + ) VENTAS $ - $ 1,125,598.74
( + ) VALOR DE RESCATE $ - $ -
( = ) INGRESOS TOTALES $ - $ 1,125,598.74
COSTOS FIJOS $ - $ 117,120.00
COSTOS VARIABLES $ - $ 993,421.92
( = ) COSTOS TOTALES $ - $ 1,110,541.92
COMPRA ACTIVO FIJO $ 152,909.00 $ -
COMPRA ACTIVO DIFERIDO $ 18,000.00 $ -
COMPRA CAPITAL DE TRABAJO $ 76,885.16 $ -
( = ) SALDO FINAL -$ 247,794.16 $ 15,056.82
a de Abarrotes
JO DE EFECTIVO
AÑO 2 AÑO 3 AÑO 4 AÑO 5
$ 1,181,878.68 $ 1,240,972.61 $ 1,303,021.24 $ 1,368,172.31
$ - $ - $ - $ 63,584.50
$ 1,181,878.68 $ 1,240,972.61 $ 1,303,021.24 $ 1,431,756.81
$ 118,291.20 $ 119,474.11 $ 120,668.85 $ 121,875.54
$ 1,003,356.14 $ 1,013,389.70 $ 1,023,523.60 $ 1,033,758.83
$ 1,121,647.34 $ 1,132,863.81 $ 1,144,192.45 $ 1,155,634.38
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ 60,231.34 $ 108,108.80 $ 158,828.79 $ 276,122.43
INDICE!A1 Tienda de Abarrotes
PUNTO DE EQUILIBRIO
CONCEPTOS / AÑO AÑO 1 AÑO 2 AÑO 3
VENTAS $ 1,125,598.74 $ 1,181,878.68 $ 1,240,972.61
COSTOS FIJOS $ 117,120.00 $ 118,291.20 $ 119,474.11
COSTOS VARIABLES $ 993,421.92 $ 1,003,356.14 $ 1,013,389.70
COSTOS TOTALES $ 1,110,541.92 $ 1,121,647.34 $ 1,132,863.81
PUNTO DE EQUILIBRIO $ $ 997,377.02 $ 783,127.14 $ 651,472.90
PUNTO DE EQUILIBRIO % 89% 66% 52%
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
otes
LIBRIO
AÑO 4 AÑO 5
$ 1,303,021.24 $ 1,368,172.31
$ 120,668.85 $ 121,875.54
$ 1,023,523.60 $ 1,033,758.83
$ 1,144,192.45 $ 1,155,634.38
$ 562,559.58 $ 498,624.47
43% 36%
INDICE!A1 Tienda de Abarrotes
VAN, TIR Y B/C
TASA DE ACTUALIZACION 10%
VAN
TIR
B/C
CRITERIO DE DECISIÓN
y ganancias, se tendra al final de los 5 años 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
enda de Abarrotes
VAN, TIR Y B/C
$ 176,828.08
#VALUE!
$ 1.04
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