ROICostosM1M2M3M4M5M6M7M8M9M10M11M12M13M14

1Desarrollar Plan Estrategico60,0002Difusin y Capacitacin20,00080,00040,00040,0003Mejora en el proceso de Atencion90,00050,0004Reclutamiento de personal15,00060,00050,00025,00025,00025,00025,00025,00025,00025,00025,00025,0005Implementacion de Sw70,00070,00070,0006Remodelacion del comedor70,00080,0007Evaluacion30,00030,00030,00030,00030,00030,00030,00030,00030,000

235,000615,000785,000840,000895,000990,0001,045,0001,100,0001,155,0001,210,0001,265,0001,360,0001,360,0001,360,000Utilidad Anual en S/.2,066,667206,667206,667206,667206,667206,667206,667206,667206,667206,667206,667Actual24,800,000Esperado27,032,000688,333576,667425,000273,333121,667-30,000-181,667-293,333-500,000-706,667% Utilidad0.1

6,643,336