3. Comida Abarrotes

7/25/2019 3. Comida Abarrotes

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NOMBRE DEL PROYECTO: TIENDA DE ABARROTES "Sol

VI. Anlisis FinancieroA

B CALCULOS TECNICOS

B.I.

B. II.

C PROYECCION FINANCIERA MINIMA A 5 AOS.

C.I.

C.II.

C.III.C.IV

D ANALISIS DE RENTABILIDAD

D.I.

D.II.

PRESUPUESTO DE INVERSION

MEMORIAS DE CALCULO

PROYECCION DE COSTOS

COSTOS TOTALES

PROYECCION DE INGRESOS

ESTADO DE RESULTADOS FLUJO DE EFECTIVO

PUNTO DE EQUILIBRIO

VAN, TIR, y B/C


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Luna"


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Tienda de Abarrotes

PRESUPUESTO DE INVERSION

CONCEPTOS UNIDAD CANTIDAD COSTO UNITARIO MONTOSACTIVO FIJOLOCAL M2 150 $ 45000 $ !",50000VITRINA CREMERA EQUIPO 1 #2500 $ #2,50000REFRIGERADOR R#! EQUIPO 1 24000 $ 24,00000RAYADOR DE QUESO ELECTRICO PIE%A 1 "!00 $ ",!0000BASCULA MULTIFUNCIONAL 40 &G PIE%A 1 !#!15 $ !,#!150ANAQUEL &IN&ONG REFOR%ADO PIE%A ! 1""5 $ 10,!5000REFRIGELADOR DE CUATRO PUERTAS EQUIPO 1 2'(!'5 $ 2',(!'50MOSTRADOR DE MADERA/LAMINA EQUIPO 1 14!00 $ 14,!0000

REBANADORA DE JAMON TORREY EQUIPO 1 14500 $ 14,50000

ACONDICIONAMIENTO DEL LOCALPRESUPUESTO 1 140!'

$ 14,0!'00REQUERIMIENTO DE MATERIAL DE APOYO LOTE 1 1240 $ 1,24000REQUERIMIENTO DE )ERRAMIENTAS LOTE 1 !(2( $ !,(2(00SUBTOTAL $ 162,21!ACTIVO DIFERIDOC*+*-.*- y *-.-* .-* +3+. 1 $ 1(,00000 $ 1(,00000CAPITAL DE TRABAJOM3*-*, **33. 6. 1 $ !4,0"042 $ !4,0"042

M* 7 3*8SALARIOS9 :3*6 5! $ (000 $ 4,4(000INSUMOS8BOLSAS9 6. 1 $ 20000 $ 20000A7;--.3*- 3


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TOTAL $ "#",198.!"


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PRO#RAMA SOCIOS TOTAL

$ !",50000 $ !",50000$ #2,50000 $ #2,50000$ 24,00000 $ 24,00000$ ",!0000 $ ",!0000$ !,#!150 $ !,#!150$ 10,!5000 $ 10,!5000$ 2',(!'50 $ 2',(!'50$ 14,!0000 $ 14,!0000

$ 14,50000 $ 14,50000

$ 14,0!'00 $ 14,0!'00$ 1,24000 $ 1,24000$ !,(2(00 $ !,(2(00

$ 1%,1! $ &,6! $ 162,21!

$ 1(,00000 $ 1(,00000

$ 25,(5000 $ #(,22042 $ !4,0"042

$ 4,4(000 $ 4,4(000$ 20000 $ 20000$ #,00000 $ #,00000$ 5000 $ 5000$ 1(000 $ 1(000

$ "#,8#. $ !,1%.!" $ 71,98.!"


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$ 198,. $ 1"1,98.!" $ "#",198.!"


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&'&O(IAS

CONCEPTO PRESENTACIONACEITE 1-2-3 500ML BOTELLA 14.00 200ACEITE CRISTAL 1LT BOTELLA 24.00 "00ACEITE CRISTAL 500ML BOTELLA 11.00 200ACEITE KARTAMUS 900ML BOTELLA 20.00 200AGUA OXIGENADA JALOMA 112ML BOTELLA 9.00 200AJAX BICLORO 582GR LATA 18.00 100ALCOHOL LAS CAITAS 435 ML BOTELLA 13.00 200ALKA SELT!ER EXH C"100 PIE%A 2.00 200ARRO! #AISA 250G BOLSA $.00 100

ARRO! #AISA 500G BOLSA %.00 200ARRO! SUELTO &G 9.00 200AS#IRINA 100 TABS PIE%A 2.00 200ATUN MARINERO EN ACEITE 140G LATA 9.00 500ATUN MA!ATUN ACEITE 140G LATA 10.00 200

ATUN MA!ATUN ACEITE 295G LATA 20.00 100ATUN MA!ATUN AGUA 295G LATA 20.00 200AVENA 3 MINUTOS 400G SOBRE 20.00 200A!UCAR EST&NDAR &G 13.20 1000BOLAS DE ALGOD'N LE RO( C"100 #!AS PIE%A 13.49 100BOTANAS CACHITOS CARTERA C"10 BOLSA 2.52 200BUBBALOO )RESA C"$0 BOLSA 0.3% 400BUBBALOO MENTA C"$0 BOLSA 0.39 100CA)* LEGAL SOLUBRE 100G FRASCO 25.15 !00CA)IAS#IRINA 100 TABLETAS PIE%A 0.5$ 500CANELA ENTERA KG &G 220.00 1000CATSU# CTE JAC+UES S+UEE! 390G BOTELLA 8.%9 #00

COSTO DEINSUMOS

VENTASSEMANALES


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CERILLOS CLASICOS LA CENTRAL C"10 CAJA 0.81 400CHAM#IONES HERDE! REB 18$G LATA 11.1$ #00CHEETOS BOLITAS SABRITAS 100G BOLSA 18.00 #00CHEETOS #O))S 100G BOLSA 1%.85 !00CHEETOS TORCIDITOS SABRITAS 150G BOLSA 1%.30 "00

CHICHAROS C"!AN 215G LATA $.23 #00CHICHAROS NAT DEL MONTE 200G LATA 4.$3 400CHICHARRON CERDO SABRITAS %0G BOLSA 1%.35 400CHILES CHI#OTLES LA COSTEA 105G LATA 5.%0 !00CHILES CHI#OTLES LA COSTEA 220G LATA 11.09 #00CHILES ENTEROS LA COSTEA 220G LATA 5.15 200CHILES RAJAS LA COSTEA 220G LATA $.11 100CHILES RAJAS LA COSTEA 380G LATA 10.48 !00CHOCOLATE EL GATITO %50 GR CAJA 31.$3 500CHOCOLATE NUGS DE LA ROSA 12 #!AS BOLSA 1.52 100CHOCOLATEA ABUELITA EXH"$ 90G PIE%A %.3$ 200CHOKO MILK EXH"20 SOBRES SOBRE 2.94 100CHOKO MILK LATA 400 G LATA 35.94 100CLORALEX 250ML BOTELLA 2.99 400CLORALEX 500ML BOTELLA 4.50 200CLORALEX 950ML BOTELLA %.43 200CLOROX CONCENTRADO 930ML BOTELLA %.23 400COCA COLA 2 LTS BOTELLA 13.80 200COCA COLA $00ML BOTELLA $.18 #00

CONSOMATE DE #OLLO C"8 PIE%A 1.34 200CREMA LALA 200 ML PIE%A 8.00 500CREMA NUEVA )ACIAL 250G BOTELLA 9.91 400CREMA NUEVA )ACIAL 500G BOTELLA 4.9$ 200CURITAS MEDI-BAM C"100 PIE%A 0.13 100DONAS BIMBO 105G BOLSA 8.00 100DORITOS #I!!EROLAS 125G BOLSA 1%.35 #00ELOTE DORADO LA COSTEA 220G LATA 8.22 200


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ELOTE HERDE! 220G LATA $.%2 200ENJUAGUE VANART ROSA 400ML BOTELLA 13.30 200ENSUEO A!UL 850 ML BOTELLA 9.99 100ENSUEO COLOR #LUS )RESCURA 500ML BOTELLA %.4$ !00ESCOBA VERDE MEDIANA PIE%A 3%.50 100

)ABULOSO )RESCA LAVANDA 500ML BOTELLA %.19 400)ANTA )RESA 2.5 LTS BOTELLA 14.$$ 400)ANTA )RESA $00ML BOTELLA $.4% #00)OCO GE EST&NDAR 100, PIE%A 3.3$ 200)OCO GE EST&NDAR $0, PIE%A 3.3$ 100)OCO GE EST&NDAR %5, PIE%A 4.10 100)RESCA TORONJA 25 LTS BOTELLA 14.$$ 200)RESCA TORONJA $00 ML BOTELLA $.4% #00)RIJOL )LOR DE MA(O &G 21.28 100)RIJOL #ERUANOMA(OCOBA &G 20.%0 100)RIJOLES DE LA SIERRA BA(OS 580G LATA 10.85 #00)RIJOLES LA COSTEA BA(OS 580G LATA 11.91 200)RITOS CHILE ( LIMON 180G BOLSA 1%.35 200GALLETAS MARIA GAMESA 850G CAJA 23.90 200GAMESA BARRAS DE COCO 845G CAJA 31.25 !00GAMESA MARAVILLAS $00G CAJA 25.55 200GAMESA SABROSAS CRACKETS 450G CAJA 23.20 100GAMESA SALADITAS #TE 13%G BOLSA $.40 100GELATINA #RONTO SABOR LIMON 84G SOBRE %.$3 100

GERBER 2A ET MANGOS 100G FRASCO $.80 100GERBER 2DA ET DURA!NOS 100G FRASCO $.80 100GERBER 2DA ET #A#ILLA )RUTAS TRO# 111G FRASCO %.00 100GERBER 3ERA ET DURA!NOS 1%0G FRASCO 11.40 100GOMA DE MASCAR CUBO DE LA ROSA BOLSA 0.40 200HARINA DE MAI! MASECA 1KG BOLSA 10.10 100HOJUELA NATURAL MICHEL KG &G 30.00 200HUEVO BLANCO &G 1%.40 200


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JABON ARIEL 250G BOLSA 5.$1 #00JABON ARIEL 500G BOLSA 12.59 400JABON AXION LIMON-BICARBONATO 250G BOLSA 4.53 200JABON AXION LIMON 500G BOLSA 8.53 #00JABON AXION LI+ %50ML BOLSA 1%.1$ 200

JABON BLANCA NIEVES 250G BOLSA 5.02 #00JABON BLANCA NIEVES 500G BOLSA 10.05 400JABON CORONA ROSA 400G PIE%A 10.59 400JABON DAROMA BLANCO 400G PIE%A 9.$0 #00JABON DAROMA BLANCO BARRA 200G PIE%A 4.80 200JABON )OCA 250G BOLSA 5.2% 400JABON )OCA 500G BOLSA 10.93 100JABON LIRIO LAVANDA BLANCO 400G PIE%A 9.9% #00JABON !OTE ROSA 200G PIE%A 5.28 #00JABON !OTE ROSA 400G PIE%A 10.59 100JAMON CHIMEX AMERICANO REB &G 45.32 100JERINGAS ESTERILES #LASTIK 3ML C"5 PIE%A 8.00 400JUGO AMI CITRUS #UNCH 500 ML BOTELLA 4.0$ 500JUGO BIDA )RESA 200ML CAJA 2.80 #00JUGO JUMEX BOTELLIN GUA(ABA 410ML BOTELLA $.88 #00JUGO JUMEX BOTELLIN MANGO 250ML BOTELLA 5.38 #00JUGO JUMEX LATA MANGO 250ML LATA 5.15 #00JUGO JUMEX LATA MAN!ANA 180ML LATA 3.$9 #00JUGO JUMEX MAS LB MANGO 500ML CAJA 9.34 400

JUGO KERMATO VIDRIO 250ML BOTELLA %.34 400JUGO KERMATO VIDRIO 4%0ML BOTELLA 12.30 #00JUGO VIGOR GUA(ABA 355ML LATA 5.3% !00KNORR SUI!A EXH C12 CUBOS PIE%A 1.3% !00KNORR SUI!A #OLLO C"24 CUBOS 2$4G PIE%A 1.31 100LA LECHERA NESTLE 39%G LATA 15.22 500LECHE CARNATION EVA#ORADA LATA 3%8G LATA 11.02 #00LECHE LALA #REMIUM 1LT CAJA 14.50 #00


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LECHE NIDO CLASICA 380G LATA 39.51 100LENTEJA VERDE VALLE 500G BOLSA 15.80 500LEVADURA &G 42.55 100MAI!ENA SOBRE )RESA 4%G SOBRE $.10 400MALBORO 100/S C")ILTRO C"20 CAJA 38.%9 100

MALBORO LIGTHS 14/S CAJA 25.8$ 500MALBORO ROJO 14/S CAJA 25.85 400MANGO HEIDEN &G %.$0 500MANTECA INCA 500G BOLSA 1%.28 (00MANTECA #RIMOR 500G BOLSA 14.$8 1500MANTECADAS BIMBIO 18%5G BOLSA 10.00 1000MAN!ANA ROJA &G 18.$0 (00MARGARINA #RIMAVERA 190G PIE%A 1%.05 '00MARGARINA #RIMAVERA BARRA 90G PIE%A $.%2 "00MARUCHAN CAMARON $4G PIE%A 4.%5 (00MARUCHAN CON CHILE $4G PIE%A 4.$5 100MA(ONESA HELLMANS 105G FRASCO %.48 500MA(ONESA HELLMANS 190G FRASCO 11.92 !00MA!A#AN C"CHOCOLATE DE LA ROSA C"1$ CAJA 1.43 100MEDIAS NOCHES BIMBO 290G BOLSA 20.00 '00MELON &G 1$.00 100MERMELADA DEL MONTE )RESA 2%0G FRASCO 18.00 100NARANJA &G 5.$0 !00NATURELLA )"MODERADO S"ALAS C"12 #!S BOLSA 9.00 !00

NATURELLA NOCHE C"ALAS C"10 BOLSA 15.8$ 100NESCA)E CLASICO 1%5G FRASCO $5.30 100NESCA)E DOLCA 180G FRASCO 5%.%$ 100NESCA)E DOLCA 50G FRASCO 18.%3 1!00OBAO BAMBOO BREE!E ROLL-ON $5G PIE%A 14.40 100#ALETA MAN!ANA C"20 #!AS BOLSA 1.2% 100#ALETA MINI JUMBO SURTIDA D LA ROSA C"50 BOLSA 0.39 100#ALETAS #OLLITO ALVRO C"40 BOLSA 0.$0 100


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#ALETAS REBANADITAS SANDIA C"40 BOLSA 1.11 100#AN BLANCO BIMBO 3$0G BOLSA 22.00 100#AN TOSTADO DOBLE )IBRA BIMBO 250G BOLSA 1$.00 100#AAL KBB ABSORSEC GDE C"40 BOLSA 100.00 100#AAL KBB ABSORSEC JUMBO C"40 BOLSA 100.00 100

#AAL KIKOLASTIC MED C"40 BOLSA 100.00 100#A#A ORIGINAL &G 13.$0 100#A#EL ALUMINIO MAS #ACK 5MX30CM PIE%A $.8$ (00#A#EL HIG BIG +UALIT( $50H #!A PIE%A 5.39 (00#A#EL HIG BIG ROLL C"4 ROLLOS BOLSA 1$.%3 "00#A#EL HIG HORTENCIA MEGA C"4 BOLSA 1$.99 100#A#EL HIG VOGUE 500 C"4 ROLLOS BOLSA 1$.59 500#ASTA COLGATE M#A 50ML PIE%A 9.00 (00#ASTILLAS NEXT 500G C"10 PIE%A 1.54 '00#E#TO BISMOL 24 TABS PIE%A 1.50 500#INOL 1LT BOTELLA 1$.00 !00#INOL 500ML BOTELLA 8.$3 1000#INOL TRA#EADO DIARIO MARINO 500ML BOTELLA %.50 "00#IA &G 10.$0 (00#LATANO &G 10.$0 !00#OMADA VITACILINA 1$G PIE%A 11.90 400#URE DE TOMATE LA COSTEA 220G CAJA 5.02 500+UESO LOS NARANJOS &G %4.90 100+UESO #OMAS &G %8.90 !00

RALEIGH C"18/S CAJA 25.8$ "00RANCHERITOS SABRITAS 1$0G BOLSA 1%.85 100RASTRILLO GILLETE #RESTOBARBA PIE%A 9.10 100REBANADAS BIMBO 55G BOLSA 3.00 100RECOGEDOR DE LAMINA LA CAM#ANA PIE%A 2%.%2 !00RE)RESCO BARRILITOS #ONCHE %50ML BOTELLA 4.3$ "00REXAL BOTE 100G BOTE $.2$ 500REXAL BOTE 250G BOTE 10.%0 100


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RU))LES C"+UESO 130G BOLSA 1%.85 100SACHICHA 3 CASTILLOS &G 22.40 2000SAL DE UVAS #ICOT EXH"50SOB SOBRE 1.%5 '00SAL MARINA BAJA #ACI)IC 1KG BOLSA 3.58 100SALCHICHA MON( &G 13.%0 1000

SALSA CATSU# DEL MONTE S+UEE! 390G BOTELLA 10.44 (00SALSA COSTA BRAVA 1LT BOTELLA 9.43 100SALSA MEXICANA CASERA COSTEA 220G BOTELLA 5.23 '00SAM#HOO CA#RICE HERBAL 400ML BOTELLA 15.31 100SAM#HOO CA#RICE HERBAL 800ML BOTELLA 28.1$ 100SANDIA &G 4.%0 !00SARDINA GUA(MEX 425G LATA 1%.02 !00SARDINA #ONTO ACEITE SO(A #ICANTE 120G LATA 11.3$ 100SARDINA #ONTO SALSA DE TOMATE 120G LATA 11.3$ 1500SARDINA TOMATE (AVAROS 425G LATA 1$.38 "00SERVILLETAS L(S C"125 PIE%A 4.98 100SH VANART HIERBAS 400ML BOTELLA 10.41 100SO#A KNORR ESTRELLETAS 82G BOLSA $.$5 100SO#A MODERNA ESTRELLA 200G BOLSA 3.52 100SO#A (EMINA AL)ABETOS 200G BOLSA 4.10 100SO#A (EMINA CODO LISO 2 200G BOLSA 4.10 500SO#A (EMINA CONCHA 1 200G BOLSA 4.10 100SO#A (EMINA CORBATA 200G BOLSA 4.10 500SO#A (EMINA )IDEO MEDIANO 200G BOLSA 4.15 100

SO#A (EMINA SEMILLA LIMON 200G BOLSA 4.10 500SO#A (EMINA S#AGHETTI 200G BOLSA 4.10 200S#RITE 2 LTS BOTELLA 14.$$ #00S#RITE $00ML BOTELLA $.18 !00STE)ANO BLACK ROLL-ON 50G PIE%A 18.9$ (00TALCO O-DOLEX AMARILLO 150G PIE%A %.4$ 400TANG GUA(ABA 25G SOBRE 2.$1 #00TOSTADAS MIL#A REAL 3$0 G BOLSA 1%.00 100


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VASELINA D KADOS ROSA 90G FRASCO %.80 100VASITO CARBONATO PIE%A $.90 100VELADORA LIMONERO COSTOS LISO #ARA) PIE%A 9.04 400VELADORA SAN MARCOS PIE%A 10.58 100VICK VA#ORUD 12G PIE%A 8.%5 100(OGHURT LALA COCO #"BEBER 250G BOTELLA 5.50 100(OGHURT LALA DURAN!NO #"BEBER 250G BOTELLA 5.50 200(O#LAIT (OGHURT )RUTAS BEBER 250G BOTELLA 5.00 100!UKARITAS KELLOGGS 300 GR CAJA 15.98 100!UKO SABOR #IA 25G SOBRE 3.13 100LAPI% MIRADOR PIE%A 2(0 !00)OJAS BLANCAS PIE%A 010 100COCA COLA VIDRIO NO RETORNABLE 500 ML BOTELLA 4#" 1!00COCA COLA LATA 2#" ML LATA 4#" 100COCA COLA LATA #55 ML LATA #54 100

COCA COLA PLASTICO NO RETORNABLE 400 ML BOTELLA 4#" 100COCA COLA PLASTICO NO RETORNABLE !00 ML BOTELLA !54 100COCA COLA PLASTICO NO RETORNABLE 125 LT BOTELLA ("5 1000COCA COLA PLASTICO NO RETORNABLE 15 LTS BOTELLA 1041 100COCA COLA PLASTICO NO RETORNABLE 2 LTS BOTELLA 1#11 "00COCA COLA PLASTICO NO RETORNABLE 25 LTS BOTELLA 15!! !00COCA COLA PLASTICO NO RETORNABLE # LTS BOTELLA 1(## 400FANTA PLASTICO NO RETORMABLE !00 ML BOTELLA 500 (00FANTA PLASTICO NO RETORMABLE 2 LTS BOTELLA ("2 (00COCA COLA VIDRIO NO RETORNABLE 2#" ML BOTELLA 4#" (00

COCA COLA VIDRIO NO RETORNABLE #55 ML BOTELLA #54 (00SPRITE PLASTICO NO RETORNABLE !00 ML BOTELLA 500 200SPRITE PLASTICO NO RETORNABLE 2 LTS BOTELLA ("2 (00FRESCA PLASTICO NO RETORNABLE !00 ML BOTELLA 500 100FRESCA PLASTICO NO RETORNABLE 2 LTS BOTELLA ("2 (00JOYA PLASTICO NO RETORNABLE 2 LTS BOTELLA '4# 200CIEL MINERALI%ADA PLASTICO NO RETORNABLE BOTELLA 500 100


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CIEL PURIFICADA PLASTICO NO RETORNABLE !0 BOTELLA #"' (00CIEL PURIFICADA PLASTICO NO RETORNABLE 1 BOTELLA 5"5 100DELA?ARE PLASTICO NO RETORNABLE !00 ML BOTELLA 414 100FRUTSI PLASTICO NO RETORNABLE 250 ML BOTELLA 21! 1(00DEL VALLE VIDRIO NO RETORNABLE 250 ML BOTELLA 4(# 100DEL VALLE VIDRIO NO RETORNABLE 41# ML BOTELLA !25 (00

DEL VALLE TETRA PAC& 2OO ML CAJA 400 100VALLE FRUT CITRICO PLASTICO NO RETORNABL BOTELLA 410 !00VALLE FRUT CITRICO PLASTICO NO RETORNABL BOTELLA (## 100REFRESCO JARRITOS C/(/2L BOTELLA (40 100REFRESCO JARRITOS C/24/!00 ML BOTELLA 450 "00AGUA LAS MAN%ANITAS 20 L GARRAFON 1000 #00PAPAS &ILO 1250 1100JITOMATES &ILO 1100 "00CEBOLLAS &ILO !00 100AGUACATES &ILO 2(00 #00C)ILES &ILO 1!00 !00TOMATES &ILO 1400 100PLATANOS &ILO 1#00 500MAN%ANAS &ILO 2#00 100NARANJAS &ILO !00 500MANGOS &ILO (00 100GUAYABAS &ILO 1400 500CANELA &ILO 15000 200PIMIENTA &ILO 1(000 200

COMINOS &ILO 1'000 200AJOS &ILO (500 100PASAS &ILO 4500 200JAMAICA &ILO 11000 100C)ILE GUAJILLO &ILO "000 100C)ILE CASCABEL &ILO !500 200C)ILE ANC)O &ILO "000 100


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C)ILE MULATO &ILO "000 100ALMENDRAS &ILO 1#000 200CIRUELA PASA &ILO 4"00 100CACA)UATE PELADO &ILO !000 100ANIS &ILO 4000 200CARBONATO &ILO 1400 100

AJONJOLI &ILO 2400 #00OREGANO &ILO 12000 100PILONCILLO &ILO 1(00 100

RE'UERIMIENTO DE E'UIPOS

DESCRIPCION U!M! CANTIDAD PRECIO UNTARIOVITRINA CREMERA EQUIPO 1 $ #2,50000REFRIGERADOR R#! EQUIPO 1 $ 24,00000RAYADOR DE QUESO ELECTRICO PIE%A 1 $ ",!0000BASCULA MULTIFUNCIONAL 40 &G PIE%A 1 $ !,#!150ANAQUEL &IN&ONG REFOR%ADO PIE%A ! $ 1,""500REFRIGELADOR DE CUATRO PUERTAS EQUIPO 1 $ 2(,6(!MOSTRADOR DE MADERA/LAMINA EQUIPO 1 $ 14,!0000REBANADORA DE JAMON TORREY EQUIPO 1 $ 14,50000TOTAL

INSUMOS)BOLSAS*

CONCEPTOS CANTIDAD U!M! P! UNITARIORAFIA 1 ROLLO $ !500BOLSAS/ASAS 1 &ILOS $ !500BOLSAS/&ILO 1 &ILOS $ 4000BOLSAS POLIPAPEL 1 ROLLO $ #000


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TOTAL

MANO DE OBRA

CONCEPTOS+M! OBRA CANTIDAD+DIA CANT!+SEMANA CANT!+MENSUAL

RESPONSABLE DE VENTAS 1 " 2(AU@ILIAR EN VENTAS 1 " 2(TOTAL/POR DIA 2 14 5!

MANO DE OBRA

CONCEPTOS+M! OBRA CANTIDAD U!M! P! UNITARIO RESP DE VENTAS 2( JORNAL $ (000AU@ILIAR EN VENTAS 2( JORNAL $ (000TOTAL/POR UN MES 5!

ACONDICIONAMIENTO DEL LOCAL

CONCEPTOS U!M! CANTIDAD P! UNITARIOTINACO/ROTOPLAS/1100 LTS PIE%AS 1 $ 1,40000ARENA VOLTEO 1 $ 1,(0000

GRAVA VOLTEO 1 $ 1,(0000CEMENTO BULTOS 2# $ 21500VARILLA #( PIE%AS 2 $ 10000CORTINA METALICA 2@25 PIE%AS 1 $ #,'2400SUBTOTAL


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RE'UERIMIENTO DE MATERIAL DE APO-O

CONCEPTOS CANTIDAD U!M! P! UNITARIOMANDIL ESPECIAL C/)OMBRERAS ! PIE%AS $ 12000FAJAS 2 PIE%AS $ 2!000

TOTAL

RE'UERIMIENTO DE .ERRAMIENTAS

CONCEPTOS CANTIDAD U!M! P! UNITARIOTARIMAS/PLASTICOS 15 PIE%AS $ #0000MESA 2 PIE%AS $ #'400SUMADORA 2 PIE%AS $ #5000CAJAS/PLASTICOS ' PIE%AS $ (000CUC)ARONES ( PIE%AS $ 1500TOTAL


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)' *AL*ULO

P!VENTA

2(00 11200 1(20 #!40 145!0 1,"4"201!(00 !"200 #120 21(40 ("#!0 10,4(#20

2200 ((00 14#0 2(!0 11440 1,#"2(04000 1!000 2!00 5200 20(00 2,4'!001(00 "200 11"0 2#40 '#!0 1,12#201(00 "200 2#40 2#40 '#!0 1,12#202!00 10400 1!'0 ##(0 1#520 1,!2240

400 1!00 2!0 520 $ 25000 #,00000!00 2400 "(0 "(0 #120 #"440

1400 5!00 '10 1(20 "2(0 ("#!0

1(00 "200 11"0 2#40 '#!0 1,12#20400 1!00 2!0 520 20(0 24'!0

4500 1(000 11"0 5(50 2#400 2,(0(002000 (000 1#00 2!00 10400 1,24(002000 (000 2!00 2!00 10400 1,24(004000 1!000 2!00 5200 20(00 2,4'!004000 1!000 2!00 5200 20(00 2,4'!00

1#200 52(00 1"1! 1"1!0 !(!40 (,2#!(01#4' 5#'! 1"54 1"54 "015 (41"(

504 2015 #2" !55 2!20 #14#"14' 5'" 04' 1'4 """ '#1(0#' 15" 051 051 204 2452

150'0 !0#!0 #2"0 1'!1" "(4!( ',41!1!2(1 1125 0"# #!! 14!# 1"550

2,20000 (,(0000 2(!00 2,(!000 11,44000 1#",2(0002!#" 1054( 114# #42( 1#"12 1,!454'

COSTOSEMANAL

COSTOMENSUAL

IN#RESOSEMANAL

IN#RESOMENSUAL

IN#RESOANUAL


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#2# 12'# 105 420 1!(1 201!(##4( 1##'2 1451 4#52 1"410 2,0('155400 21!00 2#40 "020 2(0(0 #,#!'!0

10"10 42(40 2#21 1#'2# 55!'2 !,!(#0412110 4(440 224' 15"4# !2'"2 ",55!!41(!' "4"! (10 24#0 '"1' 1,1!!2!

1(52 "40( !02 240( '!#0 1,155!5!'40 2""!0 225! '022 #!0(( 4,##05!#420 1#!(0 "41 444! 1""(4 2,1#40(##2" 1##0( 1442 4#25 1"#00 2,0"!0510#0 4120 !"0 1##' 5#5! !42"2!11 2444 "'4 "'4 #1"" #(12!

!2(( 25152 1#!2 (1"4 #2!'( #,'2#"115(15 !#2!0 4112 205!0 (22#( ',(!(5!

152 !0' 1'( 1'( "'1 '4'514"1 5((4 '5! 1'12 "!4' '1"'02'4 11"" #(# #(# 15#0 1(#!1

#5'4 14#"! 4!"2 4!"2 1(!(' 2,242!!11'! 4"(4 #(' 1555 !21' "4!#0'00 #!00 5(5 11"0 4!(0 5!1!0

14(! 5'44 '!! 1'#2 ""2" '2"2!2('2 115!( '40 #"!0 150#( 1,(04!12"!0 11040 1"'4 #5(( 14#52 1,"22241(54 "41! (0# 2410 '!41 1,15!'02!( 10"0 1"4 #4( 1#'1 1!!'2

4000 1!000 1040 5200 20(00 2,4'!00#'!4 15(5! 12(( 515# 20!1# 2,4"#54''2 #'!( !45 12'0 515( !1'0101# 050 01! 01! 0!! "(!(00 #200 1040 1040 41!0 4''20

5205 20(20 225! !"!" 2"0!! #,24"'21!44 !5"! 10!' 21#" (54' 1,025(!


21/62

1#44 5#"! ("4 1"4" !'(' (#(!!2!!0 10!40 1"2' #45( 1#(#2 1,!5'(4''' #''! 12'' 12'' 51'5 !2##(

44"! 1"'04 '"0 5(1' 2#2"5 2,"'#02#"50 15000 4("5 4("5 1'500 2,#40002("! 11504 '#5 #"#' 14'55 1,"'4!2

5(!4 2#45! 1'0! "!2# #04'# #,!5'141'41 ""!4 (41 252# 100'# 1,2111(!"2 2!(( 4#" ("4 #4'4 41'####! 1#44 4#" 4#" 1"4" 20'!!410 1!#( 5#2 5#2 212' 2555#

2'#2 11"2( 1'0! #(12 1524! 1,(2'5"1'41 ""!4 (41 252# 100'# 1,2111(212( (512 2"!! 2"!! 110!! 1,#2"("20"0 (2(0 2!'1 2!'1 10"!4 1,2'1!(#255 1#020 1411 42#2 1!'2! 2,0#1122#(2 '52( 154( #0'" 12#(! 1,4(!#"#4"0 1#((0 225! 4511 1(044 2,1!52(4"(0 1'120 #10" !214 24(5! 2,'(2"2

1("50 "5000 40!# 24#"5 '"500 11,"00005110 20440 ##22 !!4# 2!5"2 #,1((!42#20 '2(0 #01! #01! 120!4 1,44"!(!40 25!0 (#2 (#2 ##2( #''#!"!# #052 ''2 ''2 #'!( 4"!11!(0 2"20 ((4 ((4 #5#! 424#2

!(0 2"20 ((4 ((4 #5#! 424#2"00 2(00 '10 '10 #!40 4#!(01140 45!0 14(2 14(2 5'2( "11#!0(0 #1( 052 10# 41# 4'!2

1010 4040 1#1# 1#1# 5252 !#024!000 24000 #'00 "(00 #1200 #,"4400#4(0 1#'20 22!2 4524 1(0'! 2,1"152


22/62

1!(# !"#2 "2' 21(( ("52 1,0501'50#! 20144 1!#" !54" 2!1(" #,1424!'0! #!24 5(' 11"( 4"11 5!5#4

255' 102#! 110' ##2" 1##0" 1,5'!(2#4#2 1#"2( 22#1 44!2 1"(4! 2,1415"150! !024 !5# 1'5( "(#1 '#'"4

4020 1!0(0 1#0" 522! 20'04 2,50(4(42#! 1!'44 1#"" 550" 2202" 2,!4#2!2((0 11520 124( #"44 14'"! 1,"'"12'!0 #(40 !24 124( 4''2 5''04

210( (4#2 !(5 2"40 10'!2 1,#15#'10'# 4#"2 1421 1421 5!(4 !(20#2''1 11'!4 12'! #((( 1555# 1,(!!#(15(4 !##! !(! 205' (2#" '((42105' 42#! 1#"" 1#"" 550" !!0(245#2 1(12( 5('2 5('2 2#5!! 2,(2"'"#200 12(00 1040 41!0 1!!40 1,''!(020#0 (120 52( 2!#' 1055! 1,2!!"2(40 ##!0 #!4 10'2 4#!( 5241!

20!4 (25! ('4 2!(# 10"## 1,2("'41!14 !45! !'' 20'( (#'# 1,00"141545 !1(0 !"0 200' (0#4 '!40(110" 442( 4(0 14#' 5"5! !'0""#"#! 14'44 1214 4(5" 1'42" 2,##12!2'#! 11"44 '54 #(1" 152!" 1,(#20!

#!'0 14"!0 15'' 4"'" 1'1(( 2,#025!#222 12((( !'( 41(' 1!"54 2,0105#(24 #2'4 1"( 10"1 42(2 51#(!1#1 525 1"1 1"1 !(# (1'0

"!10 #0440 1'"' '('# #'5"2 4,"4(!4##0! 1#224 14## 42'( 1"1'1 2,0!2'44#50 1"400 1((5 5!55 22!20 2,"1440


23/62

#'51 15(04 51#! 51#! 20545 2,4!542"'00 #1!00 2054 102"0 410(0 4,'2'!04255 1"020 55#2 55#2 2212! 2,!55122440 '"!0 "'# #1"2 12!(( 1,5225!#("' 1551! 504# 504# 201"1 2,42050

12'#0 51"20 ##!2 1!(0' !"2#! (,0!(#2

10#40 41#!0 ##!1 1#442 5#"!( !,4521!#(00 15200 '(( 4'40 1'"!0 2,#"120

1#(24 552'! 224! 1"'"1 "1((5 (,!2!1(22020 ((0(0 1'0( 2(!2! 1,14504 1#,"404(10000 40000 1#00 1#000 52000 !,2400014((0 5'520 241( 1'#44 ""#"! ',2(51215#45 !1#(0 221" 1''4' "'"'4 ',5"52(4"04 1((1! ("4 !115 244!1 2,'#5#0#(00 15200 !1( 4'40 1'"!0 2,#"1204!5 1(!0 !05 !05 241( 2'01!

#"40 14'!0 '"2 4(!2 1'44( 2,###"!"152 2(!0( 1550 '2'( #"1'0 4,4!2(514# 5"# 1(! 1(! "44 ('#1

1(000 "2000 2!00 2#400 '#!00 11,2#2001!00 !400 20(0 20(0 (#20 ''(401(00 "200 2#40 2#40 '#!0 1,12#20##!0 1#440 "2( 4#!( 1"4"2 2,0'!!45400 21!00 11"0 "020 2(0(0 #,#!'!015(! !#44 20!2 20!2 (24" '('!!

!5#0 2!120 (4(' (4(' ##'5! 4,0"4"25""! 2#104 "50' "50' #00#5 #,!04222''!( 1,1'("2 24#5 #('5( 1,55(#4 1(,"000#1440 5"!0 1("2 1("2 "4(( ('(5!12" 50! 1!4 1!4 !5( "('40#' 15! 051 051 202 242!0!0 2#( 0"" 0"" #0' #"1#


24/62

111 444 144 144 5"" !'252200 ((00 2(!0 2(!0 11440 1,#"2(01!00 !400 20(0 20(0 (#20 ''(40

10000 40000 1#000 1#000 52000 !,2400010000 40000 1#000 1#000 52000 !,2400010000 40000 1#000 1#000 52000 !,24000

1#!0 5440 1"!( 1"!( "0"2 (4(!454(( 21'52 ('2 "1#4 2(5#( #,424514#12 1"24( "01 5!0! 22422 2,!'0!'

11"11 4!(44 21"5 15224 !0('" ",#0"!!1!'' !"'! 220' 220' ((#5 1,0!01((2'5 ##1(0 215" 10"(4 4#1#4 5,1"!0("200 2((00 11"0 '#!0 #"440 4,4'2(01#(2 552! 200 1"'! "1(4 (!20!"50 #000 1'5 '"5 #'00 4!(00

'!00 #(400 20(0 124(0 4''20 5,''040(!#0 #4520 1122 1121' 44("! 5,#(5125250 21000 '"5 !(25 2"#00 #,2"!00(4(0 ##'20 1#"( 11024 440'! 5,2'152!#!0 25440 1#"( (2!( ##0"2 #,'!(!44"!0 1'040 154" !1(( 24"52 2,'"0242510 10040 !5# #2!# 1#052 1,5!!24"4'0 2''!0 '"#" '"#" #('4( 4,!"#"!

4"#40 1,('#!0 1025" !1542 2,4!1!( 2',5401!1(10# "2414 ##!2 2#5#4 '41#( 11,2'!52

1"(5 "140 2#21 2#21 '2(2 1,11#(4'10 #!40 11(# 11(# 4"#2 5!"(4#00 1200 #'0 #'0 15!0 1("20

1!!#2 !!52( #!04 21!22 (!4(! 10,#"(#"#052 1220( 5!" #'!( 15("0 1,'0445#1#0 12520 (14 40!' 1!2"! 1,'5#1210"0 42(0 1#'1 1#'1 55!4 !!"!(


25/62

1"(5 "140 2#21 2#21 '2(2 1,11#(444(00 1,"'200 2'12 5(240 2,#2'!0 2",'552015"1 !2(! 22" 204# (1"1 '(055#5( 14#2 4!5 4!5 1(!2 22##'

1#"00 54(00 1"(1 1"(10 "1240 (,54((0(#52 ##40( 1#5" 10(5( 4#4#0 5,211!5

'4# #""2 122! 122! 4'04 5((4#4"0" 1((2( !(0 !11' 244"! 2,'#"1"15#1 !124 1''0 1''0 "'!1 '55#42(1! 112!4 #!!1 #!!1 14!4# 1,"5"1(2(20 112(0 !11 #!!! 14!!4 1,"5'!(

10212 40(4( 221# 1#2"! 5#102 !,#"22'11#! 4544 14"" 14"" 5'0" "0((!

1"040 !(1!0 14"" 22152 ((!0( 10,!#2'!114!! 45(!4 212' 14'0! 5'!2# ",154"(

4'( 1''2 !4" !4" 25'0 #10"51041 41!4 1#5# 1#5# 541# !4'5(!!5 2!!0 (!5 (!5 #45( 414'!#52 140( 45( 45( 1(#0 21'!5410 1!40 5## 5## 21#2 255(4

2050 (200 5## 2!!5 10!!0 1,2"'20410 1!40 5## 5## 21#2 255(4

2050 (200 5## 2!!5 10!!0 1,2"'20415 1!!0 540 540 215( 25('!

2050 (200 5## 2!!5 10!!0 1,2"'20

(20 #2(0 5## 10!! 42!4 511!(4#'( 1"5'2 1'0! 5"1" 22("0 2,"44#5#"0( 14(#2 (0# 4(20 1'2(2 2,#1#"'

151!( !0!"2 24!5 1'"1( "(("4 ',4!4(#2'(4 11'#! '"0 #("' 1551" 1,(!202"(# #1#2 ##' 101( 40"2 4((5'

1"00 !(00 2210 2210 ((40 1,0!0(0


26/62

"(0 #120 1014 1014 405! 4(!"2!'0 2"!0 ('" ('" #5(( 4#05!

#!1! 144!4 11"5 4"01 1((0# 2,25!#(105( 42#2 1#"5 1#"5 5502 !!01'("5 #500 11#( 11#( 4550 54!00550 2200 "15 "15 2(!0 #4#20

1100 4400 "15 14#0 5"20 !(!40500 2000 !50 !50 2!00 #1200

15'( !#'2 20"" 20"" (#10 ''"15#1# 1252 40" 40" 1!2( 1'5#1

1!(0 !"20 #!4 21(4 ("#! 1,04(#2010 040 01# 01# 052 !24

!''2 2"'!( 5!( '0'0 #!#5( 4,#!#014#" 1"4( 5!( 5!( 22"2 2"2!'100 400 4!0 4!0 1(41 220'04#" 1"4( 5!( 5!( 22"2 2"2!'!54 2!1! (50 (50 #401 40(10

("50 #5000 11#( 11#"5 45500 5,4!0001041 41!4 1#5# 1#5# 541# !4'5('1"" #!"0( 1"04 11'#0 4""20 5,"2!45'#'! #"5(4 20#! 12215 4((5' 5,(!#10"##2 2'#2( 2#(# '5#2 #(12! 4,5"51"4000 1!000 !50 5200 20(00 2,4'!00!'"! 2"'04 11#4 '0!' #!2"5 4,#5#02#4'! 1#'(4 5!( 4545 1(1"' 2,1(150

2(#2 11#2( 4!0 #!(2 14"2! 1,"!"1"1000 4000 !50 1#00 5200 !2400!'"! 2"'04 11#4 '0!' #!2"5 4,#5#02500 2000 !50 !50 2!00 #1200

!'"! 2"'04 11#4 '0!' #!2"5 4,#5#021((! "544 122! 2452 '(0" 1,1"!(!500 2000 !50 !50 2!00 #1200


27/62

#0#2 1212( 4'# #'42 15"!! 1,('1'"5"5 2#00 "4( "4( 2''0 #5((0414 1!5! 5#( 5#( 215# 25(#4

#((( 15552 2(1 5054 2021( 2,42!114(# 1'#2 !2( !2( 2512 #01#'

5000 20000 (1# !500 2!000 #,12000

400 1!00 520 520 20(0 24'!024!0 '(40 5## #1'( 12"'2 1,5#504(## ###2 10(# 10(# 4##2 51'"'(40 ##!0 10'2 10'2 4#!( 5241!

#150 12!00 5(5 40'5 1!#(0 1,'!5!0#000 12000 1#00 #'00 15!00 1,("200

1#"50 55000 1!25 1"("5 "1500 (,5(000""00 #0(00 14#0 10010 40040 4,(04(0!00 2400 "(0 "(0 #120 #"440

(400 ##!00 #!40 10'20 4#!(0 5,241!0'!00 #(400 20(0 124(0 4''20 5,''0401400 5!00 1(20 1(20 "2(0 ("#!0!500 2!000 1!'0 (450 ##(00 4,05!002#00 '200 2''0 2''0 11'!0 1,4#520#000 12000 "(0 #'00 15!00 1,("200(00 #200 1040 1040 41!0 4''20

"000 2(000 1(20 '100 #!400 4,#!(00#0000 1,20000 1'500 #'000 1,5!000 1(,"2000#!000 1,44000 2#400 4!(00 1,("200 22,4!400

#(000 1,52000 24"00 4'400 1,'"!00 2#,"1200(500 #4000 11050 11050 44200 5,#0400'000 #!000 5(50 11"00 4!(00 5,!1!00

11000 44000 14#00 14#00 5"200 !,(!400"000 2(000 '100 '100 #!400 4,#!(00

1#000 52000 (450 1!'00 !"!00 (,11200"000 2(000 '100 '100 #!400 4,#!(00


28/62

"000 2(000 '100 '100 #!400 4,#!(002!000 1,04000 1!'00 ##(00 1,#5200 1!,224004"00 1((00 !110 !110 24440 2,'#2(0!000 24000 "(00 "(00 #1200 #,"4400(000 #2000 5200 10400 41!00 4,''2001400 5!00 1(20 1(20 "2(0 ("#!0

"200 2((00 #120 '#!0 #"440 4,4'2(012000 4(000 15!00 15!00 !2400 ",4((001(00 "200 2#40 2#40 '#!0 1,12#20

!4,0"042 20,(2!1' (#,2(#'5 1,002,40"41

TOTAL$ #2,50000$ 24,00000$ ",!0000$ !,#!150$ 10,!5000$ 2',(!'50$ 14,!0000$ 14,50000$ 140,0(100

CTO! TOTAL$ !500$ !500$ 4000$ #000


29/62

$ 20000

CTO! MENSUAL$ 2,24000$ 2,24000$ 4,4(000

CTO! TOTAL$ 1,40000$ 1,(0000

$ 1,(0000$ 4,'4500$ 20000$ #,'2400$ 14,0!'00


30/62

CTO! TOTAL$ "2000$ 52000

$ 1,24000

CTO! TOTAL$ 4,50000$ "((00$ "0000$ "2000$ 12000$ !,(2(00


31/62

++++++++++++++++++++++++++++++++++++++++++++++++++

PRO-ECCION DE COSTOS

COSTOS DEL PROYECTO COSTOS AO AO AOCONCEPTO COSTO MENSUAL 1 2 #

R.* $ 1,00000 $ 12,00000 $ 12,12000 $ 12,24120A=* $ 5000 $ !0000 $ !0!00 $ !120!L> $ 1(000 $ 2,1!000 $ 2,1(1!0 $ 2,20#42S*6*3- $ 5,!0000 $ !",20000 $ !",("200 $ !(,550"2A7;--.3*- $ #,00000 $ #!,00000 $ #!,#!000 $ #!,"2#!0P3;- $ 50000 $ !,00000 $ !,0!000 $ !,120!0M3*-* $ !4,0"042 $ "!(,(4501 $ ""!,5##4! $ "(4,2'((0B6* $ 14000 $ 1,!(000 $ 1,!'!(0 $ 1,"1#""P*+6 +*3*


32/62

AO AO4 5

$ 12,#!#!1 $ 12,4("25$ !1(1( $ !24#!$ 2,22545 $ 2,24""0$ !',2#!2# $ !','2(5'$ #",0'0(4 $ #",4!1"4$ !,1(1(1 $ !,24#!2$ "'2,141"' $ (00,0!#20$ 1,"#0'1 $ 1,"4(21$ 1,2#!#! $ 1,24("2

$ '22,(251! $ '#2,05#42


33/62

++++++++++++++++++++++++++++++++++++++++++++++++

COSTOS TOTALESCOSTOS FIJOS AO 1 AO 2 AO # AO 4

R.* $ 12,00000 $ 12,12000 $ 12,24120 $ 12,#!#!1A=* $ !0000 $ !0!00 $ !120! $ !1(1(

L> $ 2,1!000 $ 2,1(1!0 $ 2,20#42 $ 2,22545S*6*3- $ !",20000 $ !",("200 $ !(,550"2 $ !',2#!2#A7;--.3*- $ #!,00000 $ #!,#!000 $ #!,"2#!0 $ #",0'0(4P3;- $ !,00000 $ !,0!000 $ !,120!0 $ !,1(1(1

TOTAL $ 12#,'!000 $ 125,1''!0 $ 12!,451!0 $ 12","1!11

COSTOS VARIABLES AO 1 AO 2 AO # AO 4M3*-* $ "!(,(4501 $ ""!,5##4! $ "(4,2'((0 $ "'2,141"'

B6* $ 1,!(000 $ 1,!'!(0 $ 1,"1#"" $ 1,"#0'1P*+6 +*3*


34/62

AO 5$ 12,4("25$ !24#!

$ 2,24""0$ !','2(5'$ #",4!1"4$ !,24#!2

$ 12(,''#2"

AO 5$ (00,0!#20

$ 1,"4(21$ 1,24("2

$ (0#,0!014

AO 5$ 12(,''#2"

$ (0#,0!014

$ '#2,05#42


35/62

+++++++++++++++++++++++++++++++

PRO-ECCION DE IN

VOLUMEN PRECIO VENTASCONCEPTO V/n0a /nual UNITARIO MENSUAL

ACEITE 12# 500ML (00 1(20 $ 145!0ACEITE CRISTAL 1LT 2(00 #120 $ ("#!0ACEITE CRISTAL 500ML (00 14#0 $ 11440ACEITE &ARTAMUS '00ML (00 2!00 $ 20(00AGUA O@IGENADA JALOMA 112ML (00 11"0 $ '#!0AJA@ BICLORO 5(2GR 400 2#40 $ '#!0ALCO)OL LAS CAITAS 4#5 ML (00 1!'0 $ 1#520AL&A SELT%ER E@) C/100 (00 2!0 $ 20(0ARRO% PAISA 250G 400 "(0 $ #120ARRO% PAISA 500G (00 '10 $ "2(0ARRO% SUELTO (00 11"0 $ '#!0ASPIRINA 100 TABS (00 2!0 $ 20(0ATUN MARINERO EN ACEITE 140G 2000 11"0 $ 2#400ATUN MA%ATUN ACEITE 140G (00 1#00 $ 10400ATUN MA%ATUN ACEITE 2'5G 400 2!00 $ 10400ATUN MA%ATUN AGUA 2'5G (00 2!00 $ 20(00AVENA # MINUTOS 400G (00 2!00 $ 20(00A%UCAR ESTNDAR 4000 1"1! $ !(!40BOLAS DE ALGODN LE ROY C/100 P%AS 400 1"54 $ "015BOTANAS CAC)ITOS CARTERA C/10 (00 #2" $ 2!20BUBBALOO FRESA C/!0 1!00 04' $ """BUBBALOO MENTA C/!0 400 051 $ 204CAF LEGAL SOLUBRE 100G 2400 #2"0 $ "(4!(CAFIASPIRINA 100 TABLETAS 2000 0"# $ 14!#CANELA ENTERA &G 4000 2(!00 $ 11,44000


36/62

CATSUP CTE JACQUES SQUEE% #'0G 1200 114# $ 1#"12CERILLOS CLASICOS LA CENTRAL C/10 1!00 105 $ 1!(1C)AMPIONES )ERDE% REB 1(!G 1200 1451 $ 1"410C)EETOS BOLITAS SABRITAS 100G 1200 2#40 $ 2(0(0C)EETOS POFFS 100G 2400 2#21 $ 55!'2C)EETOS TORCIDITOS SABRITAS 150G 2(00 224' $ !2'"2

C)IC)AROS C/%AN 215G 1200 (10 $ '"1'C)IC)AROS NAT DEL MONTE 200G 1!00 !02 $ '!#0C)IC)ARRON CERDO SABRITAS "0G 1!00 225! $ #!0((C)ILES C)IPOTLES LA COSTEA 105G 2400 "41 $ 1""(4C)ILES C)IPOTLES LA COSTEA 220G 1200 1442 $ 1"#00C)ILES ENTEROS LA COSTEA 220G (00 !"0 $ 5#5!C)ILES RAJAS LA COSTEA 220G 400 "'4 $ #1""C)ILES RAJAS LA COSTEA #(0G 2400 1#!2 $ #2!'(C)OCOLATE EL GATITO "50 GR 2000 4112 $ (22#(C)OCOLATE NUGS DE LA ROSA 12 P%AS 400 1'( $ "'1

C)OCOLATEA ABUELITA E@)/! '0G (00 '5! $ "!4'C)O&O MIL& E@)/20 SOBRES 400 #(# $ 15#0C)O&O MIL& LATA 400 G 400 4!"2 $ 1(!('CLORALE@ 250ML 1!00 #(' $ !21'CLORALE@ 500ML (00 5(5 $ 4!(0CLORALE@ '50ML (00 '!! $ ""2"CLORO@ CONCENTRADO '#0ML 1!00 '40 $ 150#(COCA COLA 2 LTS (00 1"'4 $ 14#52COCA COLA !00ML 1200 (0# $ '!41

CONSOMATE DE POLLO C/( (00 1"4 $ 1#'1CREMA LALA 200 ML 2000 1040 $ 20(00CREMA NUEVA FACIAL 250G 1!00 12(( $ 20!1#CREMA NUEVA FACIAL 500G (00 !45 $ 515(CURITAS MEDIBAM C/100 400 01! $ 0!!DONAS BIMBO 105G 400 1040 $ 41!0DORITOS PI%%EROLAS 125G 1200 225! $ 2"0!!


37/62

ELOTE DORADO LA COSTEA 220G (00 10!' $ (54'ELOTE )ERDE% 220G (00 ("4 $ !'('ENJUAGUE VANART ROSA 400ML (00 1"2' $ 1#(#2ENSUEO A%UL (50 ML 400 12'' $ 51'5ENSUEO COLOR PLUS FRESCURA 500ML 2400 '"0 $ 2#2"5ESCOBA VERDE MEDIANA 400 4("5 $ 1'500

FABULOSO FRESCA LAVANDA 500ML 1!00 '#5 $ 14'55FANTA FRESA 25 LTS 1!00 1'0! $ #04'#FANTA FRESA !00ML 1200 (41 $ 100'#FOCO GE ESTNDAR 100? (00 4#" $ #4'4FOCO GE ESTNDAR !0? 400 4#" $ 1"4"FOCO GE ESTNDAR "5? 400 5#2 $ 212'FRESCA TORONJA 2,5 LTS (00 1'0! $ 1524!FRESCA TORONJA !00 ML 1200 (41 $ 100'#FRIJOL FLOR DE MAYO 400 2"!! $ 110!!FRIJOL PERUANO,MAYOCOBA 400 2!'1 $ 10"!4

FRIJOLES DE LA SIERRA BAYOS 5(0G 1200 1411 $ 1!'2!FRIJOLES LA COSTEA BAYOS 5(0G (00 154( $ 12#(!FRITOS C)ILE Y LIMON 1(0G (00 225! $ 1(044GALLETAS MARIA GAMESA (50G (00 #10" $ 24(5!GAMESA BARRAS DE COCO (45G 2400 40!# $ '"500GAMESA MARAVILLAS !00G (00 ##22 $ 2!5"2GAMESA SABROSAS CRAC&ETS 450G 400 #01! $ 120!4GAMESA SALADITAS PTE 1#"G 400 (#2 $ ##2(GELATINA PRONTO SABOR LIMON (4G 400 ''2 $ #'!(

GERBER 2A ET MANGOS 100G 400 ((4 $ #5#!GERBER 2DA ET DURA%NOS 100G 400 ((4 $ #5#!GERBER 2DA ET PAPILLA FRUTAS TROP 111G 400 '10 $ #!40GERBER #ERA ET DURA%NOS 1"0G 400 14(2 $ 5'2(GOMA DE MASCAR CUBO DE LA ROSA (00 052 $ 41#)ARINA DE MAI% MASECA 1&G 400 1#1# $ 5252)OJUELA NATURAL MIC)EL &G (00 #'00 $ #1200


38/62

)UEVO BLANCO (00 22!2 $ 1(0'!JABON ARIEL 250G 1200 "2' $ ("52JABON ARIEL 500G 1!00 1!#" $ 2!1("JABON A@ION LIMONBICARBONATO 250G (00 5(' $ 4"11JABON A@ION LIMON 500G 1200 110' $ 1##0"JABON A@ION LIQ "50ML (00 22#1 $ 1"(4!

JABON BLANCA NIEVES 250G 1200 !5# $ "(#1JABON BLANCA NIEVES 500G 1!00 1#0" $ 20'04JABON CORONA ROSA 400G 1!00 1#"" $ 2202"JABON DAROMA BLANCO 400G 1200 124( $ 14'"!JABON DAROMA BLANCO BARRA 200G (00 !24 $ 4''2JABON FOCA 250G 1!00 !(5 $ 10'!2JABON FOCA 500G 400 1421 $ 5!(4JABON LIRIO LAVANDA BLANCO 400G 1200 12'! $ 1555#JABON %OTE ROSA 200G 1200 !(! $ (2#"JABON %OTE ROSA 400G 400 1#"" $ 550"

JAMON C)IME@ AMERICANO REB 400 5('2 $ 2#5!!JERINGAS ESTERILES PLASTI& #ML C/5 1!00 1040 $ 1!!40JUGO AMI CITRUS PUNC) 500 ML 2000 52( $ 1055!JUGO BIDA FRESA 200ML 1200 #!4 $ 4#!(JUGO JUME@ BOTELLIN GUAYABA 410ML 1200 ('4 $ 10"##JUGO JUME@ BOTELLIN MANGO 250ML 1200 !'' $ (#'#JUGO JUME@ LATA MANGO 250ML 1200 !"0 $ (0#4JUGO JUME@ LATA MAN%ANA 1(0ML 1200 4(0 $ 5"5!JUGO JUME@ MAS LB MANGO 500ML 1!00 1214 $ 1'42"

JUGO &ERMATO VIDRIO 250ML 1!00 '54 $ 152!"JUGO &ERMATO VIDRIO 4"0ML 1200 15'' $ 1'1((JUGO VIGOR GUAYABA #55ML 2400 !'( $ 1!"54&NORR SUI%A E@) C12 CUBOS 2400 1"( $ 42(2&NORR SUI%A POLLO C/24 CUBOS 2!4G 400 1"1 $ !(#LA LEC)ERA NESTLE #'"G 2000 1'"' $ #'5"2LEC)E CARNATION EVAPORADA LATA #"(G 1200 14## $ 1"1'1


39/62

LEC)E LALA PREMIUM 1LT 1200 1((5 $ 22!20LEC)E NIDO CLASICA #(0G 400 51#! $ 20545LENTEJA VERDE VALLE 500G 2000 2054 $ 410(0LEVADURA 400 55#2 $ 2212!MAI%ENA SOBRE FRESA 4"G 1!00 "'# $ 12!((MALBORO 100S C/FILTRO C/20 400 504# $ 201"1

MALBORO LIGT)S 14S 2000 ##!2 $ !"2#!MALBORO ROJO 14S 1!00 ##!1 $ 5#"!(MANGO )EIDEN 2000 '(( $ 1'"!0MANTECA INCA 500G #200 224! $ "1((5MANTECA PRIMOR 500G !000 1'0( $ 1,14504MANTECADAS BIMBIO 1(",5G 4000 1#00 $ 52000MAN%ANA ROJA #200 241( $ ""#"!MARGARINA PRIMAVERA 1'0G #!00 221" $ "'"'4MARGARINA PRIMAVERA BARRA '0G 2(00 ("4 $ 244!1MARUC)AN CAMARON !4G #200 !1( $ 1'"!0

MARUC)AN CON C)ILE !4G 400 !05 $ 241(MAYONESA )ELLMANS 105G 2000 '"2 $ 1'44(MAYONESA )ELLMANS 1'0G 2400 1550 $ #"1'0MA%APAN C/C)OCOLATE DE LA ROSA C/1! 400 1(! $ "44MEDIAS NOC)ES BIMBO 2'0G #!00 2!00 $ '#!00MELON 400 20(0 $ (#20MERMELADA DEL MONTE FRESA 2"0G 400 2#40 $ '#!0NARANJA 2400 "2( $ 1"4"2NATURELLA F/MODERADO S/ALAS C/12 P%S 2400 11"0 $ 2(0(0

NATURELLA NOC)E C/ALAS C/10 400 20!2 $ (24"NESCAFE CLASICO 1"5G 400 (4(' $ ##'5!NESCAFE DOLCA 1(0G 400 "50' $ #00#5NESCAFE DOLCA 50G !400 24#5 $ 1,55(#4OBAO BAMBOO BREE%E ROLLON !5G 400 1("2 $ "4((PALETA MAN%ANA C/20 P%AS 400 1!4 $ !5(PALETA MINI JUMBO SURTIDA D LA ROSA C/50 400 051 $ 202


40/62

PALETAS POLLITO ALVRO C/40 400 0"" $ #0'PALETAS REBANADITAS SANDIA C/40 400 144 $ 5""PAN BLANCO BIMBO #!0G 400 2(!0 $ 11440PAN TOSTADO DOBLE FIBRA BIMBO 250G 400 20(0 $ (#20PAAL &BB ABSORSEC GDE C/40 400 1#000 $ 52000PAAL &BB ABSORSEC JUMBO C/40 400 1#000 $ 52000

PAAL &I&OLASTIC MED C/40 400 1#000 $ 52000PAPA ORIGINAL 400 1"!( $ "0"2PAPEL ALUMINIO MAS PAC& 5M@#0CM #200 ('2 $ 2(5#(PAPEL )IG BIG QUALITY !50) P%A #200 "01 $ 22422PAPEL )IG BIG ROLL C/4 ROLLOS 2(00 21"5 $ !0('"PAPEL )IG )ORTENCIA MEGA C/4 400 220' $ ((#5PAPEL )IG VOGUE 500 C/4 ROLLOS 2000 215" $ 4#1#4PASTA COLGATE MPA 50ML #200 11"0 $ #"440PASTILLAS NE@T 500G C/10 #!00 200 $ "1(4PEPTO BISMOL 24 TABS 2000 1'5 $ #'00

PINOL 1LT 2400 20(0 $ 4''20PINOL 500ML 4000 1122 $ 44("!PINOL TRAPEADO DIARIO MARINO 500ML 2(00 '"5 $ 2"#00PIA #200 1#"( $ 440'!PLATANO 2400 1#"( $ ##0"2POMADA VITACILINA 1!G 1!00 154" $ 24"52PURE DE TOMATE LA COSTEA 220G 2000 !5# $ 1#052QUESO LOS NARANJOS 400 '"#" $ #('4(QUESO POMAS 2400 1025" $ 2,4!1!(RALEIG) C/1(S 2(00 ##!2 $ '41#(RANC)ERITOS SABRITAS 1!0G 400 2#21 $ '2(2RASTRILLO GILLETE PRESTOBARBA 400 11(# $ 4"#2REBANADAS BIMBO 55G 400 #'0 $ 15!0RECOGEDOR DE LAMINA LA CAMPANA 2400 #!04 $ (!4(!REFRESCO BARRILITOS PONC)E "50ML 2(00 5!" $ 15("0RE@AL BOTE 100G 2000 (14 $ 1!2"!


41/62

RE@AL BOTE 250G 400 1#'1 $ 55!4RUFFLES C/QUESO 1#0G 400 2#21 $ '2(2SAC)IC)A # CASTILLOS (000 2'12 $ 2,#2'!0SAL DE UVAS PICOT E@)/50SOB #!00 22" $ (1"1SAL MARINA BAJA PACIFIC 1&G 400 4!5 $ 1(!2SALC)IC)A MONY 4000 1"(1 $ "1240

SALSA CATSUP DEL MONTE SQUEE% #'0G #200 1#5" $ 4#4#0SALSA COSTA BRAVA 1LT 400 122! $ 4'04SALSA ME@ICANA CASERA COSTEA 220G #!00 !(0 $ 244"!SAMP)OO CAPRICE )ERBAL 400ML 400 1''0 $ "'!1SAMP)OO CAPRICE )ERBAL (00ML 400 #!!1 $ 14!4#SANDIA 2400 !11 $ 14!!4SARDINA GUAYME@ 425G 2400 221# $ 5#102SARDINA PONTO ACEITE SOYA PICANTE 120G 400 14"" $ 5'0"SARDINA PONTO SALSA DE TOMATE 120G !000 14"" $ ((!0(SARDINA TOMATE YAVAROS 425G 2(00 212' $ 5'!2#

SERVILLETAS LYS C/125 400 !4" $ 25'0S) VANART )IERBAS 400ML 400 1#5# $ 541#SOPA &NORR ESTRELLETAS (2G 400 (!5 $ #45(SOPA MODERNA ESTRELLA 200G 400 45( $ 1(#0SOPA YEMINA ALFABETOS 200G 400 5## $ 21#2SOPA YEMINA CODO LISO 2 200G 2000 5## $ 10!!0SOPA YEMINA CONC)A 1 200G 400 5## $ 21#2SOPA YEMINA CORBATA 200G 2000 5## $ 10!!0SOPA YEMINA FIDEO MEDIANO 200G 400 540 $ 215(SOPA YEMINA SEMILLA LIMON 200G 2000 5## $ 10!!0SOPA YEMINA SPAG)ETTI 200G (00 5## $ 42!4SPRITE 2 LTS 1200 1'0! $ 22("0SPRITE !00ML 2400 (0# $ 1'2(2STEFANO BLAC& ROLLON 50G #200 24!5 $ "(("4TALCO ODOLE@ AMARILLO 150G 1!00 '"0 $ 1551"TANG GUAYABA 25G 1200 ##' $ 40"2


42/62

TOSTADAS MILPA REAL #!0 G 400 2210 $ ((40VASELINA D &ADOS ROSA '0G 400 1014 $ 405!VASITO CARBONATO 400 ('" $ #5((VELADORA LIMONERO COSTOS LISO PARAF 1!00 11"5 $ 1((0#VELADORA SAN MARCOS 400 1#"5 $ 5502VIC& VAPORUD 12G 400 11#( $ 4550

YOG)URT LALA COCO P/BEBER 250G 400 "15 $ 2(!0YOG)URT LALA DURAN%NO P/BEBER 250G (00 "15 $ 5"20YOPLAIT YOG)URT FRUTAS BEBER 250G 400 !50 $ 2!00%U&ARITAS &ELLOGGS #00 GR 400 20"" $ (#10%U&O SABOR PIA 25G 400 40" $ 1!2(LAPI% MIRADOR 2400 #!4 $ ("#!)OJAS BLANCAS 400 01# $ 052COCA COLA VIDRIO NO RETORNABLE 500 ML !400 5!( $ #!#5(COCA COLA LATA 2#" ML 400 5!( $ 22"2COCA COLA LATA #55 ML 400 4!0 $ 1(41

COCA COLA PLASTICO NO RETORNABLE 400 ML 400 5!( $ 22"2COCA COLA PLASTICO NO RETORNABLE !00 ML 400 (50 $ #401COCA COLA PLASTICO NO RETORNABLE 125 LTS 4000 11#( $ 45500COCA COLA PLASTICO NO RETORNABLE 15 LTS 400 1#5# $ 541#COCA COLA PLASTICO NO RETORNABLE 2 LTS 2(00 1"04 $ 4""20COCA COLA PLASTICO NO RETORNABLE 25 LTS 2400 20#! $ 4((5'COCA COLA PLASTICO NO RETORNABLE # LTS 1!00 2#(# $ #(12!FANTA PLASTICO NO RETORMABLE !00 ML #200 !50 $ 20(00FANTA PLASTICO NO RETORMABLE 2 LTS #200 11#4 $ #!2"5COCA COLA VIDRIO NO RETORNABLE 2#" ML #200 5!( $ 1(1"'COCA COLA VIDRIO NO RETORNABLE #55 ML #200 4!0 $ 14"2!SPRITE PLASTICO NO RETORNABLE !00 ML (00 !50 $ 5200SPRITE PLASTICO NO RETORNABLE 2 LTS #200 11#4 $ #!2"5FRESCA PLASTICO NO RETORNABLE !00 ML 400 !50 $ 2!00FRESCA PLASTICO NO RETORNABLE 2 LTS #200 11#4 $ #!2"5JOYA PLASTICO NO RETORNABLE 2 LTS (00 122! $ '(0"


43/62

CIEL MINERALI%ADA PLASTICO NO RETORNABLE !00 ML 400 !50 $ 2!00CIEL PURIFICADA PLASTICO NO RETORNABLE !00 ML #200 4'# $ 15"!!CIEL PURIFICADA PLASTICO NO RETORNABLE 1 L 400 "4( $ 2''0DELA?ARE PLASTICO NO RETORNABLE !00 ML 400 5#( $ 215#FRUTSI PLASTICO NO RETORNABLE 250 ML "200 2(1 $ 2021(DEL VALLE VIDRIO NO RETORNABLE 250 ML 400 !2( $ 2512

DEL VALLE VIDRIO NO RETORNABLE 41# ML #200 (1# $ 2!000DEL VALLE TETRA PAC& 2OO ML 400 520 $ 20(0VALLE FRUT CITRICO PLASTICO NO RETORNABLE !00 ML 2400 5## $ 12"'2VALLE FRUT CITRICO PLASTICO NO RETORNABLE 15L 400 10(# $ 4##2REFRESCO JARRITOS C/(/2L 400 10'2 $ 4#!(REFRESCO JARRITOS C/24/!00 ML 2(00 5(5 $ 1!#(0AGUA LAS MAN%ANITAS 20 L 1200 1#00 $ 15!00PAPAS 4400 1!25 $ "1500JITOMATES 2(00 14#0 $ 40040

CEBOLLAS 400 "(0 $ #120AGUACATES 1200 #!40 $ 4#!(0C)ILES 2400 20(0 $ 4''20TOMATES 400 1(20 $ "2(0PLATANOS 2000 1!'0 $ ##(00MAN%ANAS 400 2''0 $ 11'!0NARANJAS 2000 "(0 $ 15!00MANGOS 400 1040 $ 41!0GUAYABAS 2000 1(20 $ #!400CANELA (00 1'500 $ 1,5!000

PIMIENTA (00 2#400 $ 1,("200COMINOS (00 24"00 $ 1,'"!00AJOS 400 11050 $ 44200PASAS (00 5(50 $ 4!(00JAMAICA 400 14#00 $ 5"200C)ILE GUAJILLO 400 '100 $ #!400


44/62

C)ILE CASCABEL (00 (450 $ !"!00C)ILE ANC)O 400 '100 $ #!400C)ILE MULATO 400 '100 $ #!400ALMENDRAS (00 1!'00 $ 1,#5200CIRUELA PASA 400 !110 $ 24440CACA)UATE PELADO 400 "(00 $ #1200

ANIS (00 5200 $ 41!00CARBONATO 400 1(20 $ "2(0AJONJOLI 1200 #120 $ #"440OREGANO 400 15!00 $ !2400PILONCILLO 400 2#40 $ '#!0

TOTAL $ (#,#04"5


45/62

++++++++++++++++++

RESOS

A3O A3O A3O A3O A3O1 2 4 %

$ 1,"4"20 $ 1,(#45! $ 1,'2!2' $ 2,022!0 $ 2,12#"#$ 10,4(#20 $ 11,00"#! $ 11,55""# $ 12,1#5!1 $ 12,"4240

$ 1,#"2(0 $ 1,44144 $ 1,51#51 $ 1,5('1' $ 1,!!(!5

$ 2,4'!00 $ 2,!20(0 $ 2,"51(4 $ 2,(('4# $ #,0##'0

$ 1,12#20 $ 1,1"'#! $ 1,2#(## $ 1,#0024 $ 1,#!52!

$ 1,12#20 $ 1,1"'#! $ 1,2#(## $ 1,#0024 $ 1,#!52!

$ 1,!2240 $ 1,"0#52 $ 1,"(("0 $ 1,("(1# $ 1,'"204

$ 24'!0 $ 2!20( $ 2"51( $ 2(('4 $ #0##'$ #"440 $ #'#12 $ 412"( $ 4##41 $ 4550'$ ("#!0 $ '1"2( $ '!#14 $ 1,011#0 $ 1,0!1("$ 1,12#20 $ 1,1"'#! $ 1,2#(## $ 1,#0024 $ 1,#!52!$ 24'!0 $ 2!20( $ 2"51( $ 2(('4 $ #0##'$ 2,(0(00 $ 2,'4(40 $ #,0'5(2 $ #,250!1 $ #,41#14$ 1,24(00 $ 1,#1040 $ 1,#"5'2 $ 1,444"2 $ 1,51!'5$ 1,24(00 $ 1,#1040 $ 1,#"5'2 $ 1,444"2 $ 1,51!'5$ 2,4'!00 $ 2,!20(0 $ 2,"51(4 $ 2,(('4# $ #,0##'0$ 2,4'!00 $ 2,!20(0 $ 2,"51(4 $ 2,(('4# $ #,0##'0$ (,2#!(0 $ (,!4(!4 $ ',0(10" $ ',5#51# $ 10,011(($ (41"( $ ((#(! $ '2(0! $ '"44! $ 1,02#1($ #14#" $ ##00' $ #4!5' $ #!#'2 $ #(212$ '#1( $ '"(4 $ 102"4 $ 10"(" $ 11#2"$ 2452 $ 25"5 $ 2"04 $ 2(#' $ 2'(1$ ',41!1! $ ',((!'" $ 10,#(1#2 $ 10,'00#( $ 11,44540$ 1"550 $ 1(42( $ 1'#4' $ 20#1! $ 21##2$ 1#",2(000 $ 144,14400 $ 151,#5120 $ 15(,'1("! $ 1!!,(!4"0


46/62

$ 1,!454' $ 1,"2""! $ 1,(1415 $ 1,'04(! $ 2,00010$ 201!( $ 211"! $ 222#5 $ 2##4" $ 24514$ 2,0('15 $ 2,1'#!1 $ 2,#0#2' $ 2,41(45 $ 2,5#'#($ #,#!'!0 $ #,5#(0( $ #,"14'( $ #,'00"# $ 4,0'5""$ !,!(#04 $ ",01"1' $ ",#!(05 $ ","#!45 $ (,12#2($ ",55!!4 $ ",'#44" $ (,##120 $ (,"4""! $ ',1(514

$ 1,1!!2! $ 1,2245" $ 1,2(5(0 $ 1,#500' $ 1,41"5'$ 1,155!5 $ 1,21#4# $ 1,2"410 $ 1,##"(1 $ 1,404"0$ 4,##05! $ 4,54"0' $ 4,""444 $ 5,01#1! $ 5,2!#(2$ 2,1#40( $ 2,240"( $ 2,#52(2 $ 2,4"04! $ 2,5'#''$ 2,0"!05 $ 2,1"'(5 $ 2,2(((4 $ 2,40#2' $ 2,52#45$ !42"2 $ !"4(! $ "0(!0 $ "440# $ "(12#$ #(12! $ 400## $ 420#4 $ 441#! $ 4!#4#$ #,'2#"1 $ 4,11''0 $ 4,#25(' $ 4,5421' $ 4,"!'#0$ ',(!(5! $ 10,#!1'' $ 10,((00' $ 11,4240' $ 11,''5#0$ '4'5 $ ''"0 $ 104!( $ 10''2 $ 11541

$ '1"'0 $ '!#(0 $ 1,011'' $ 1,0!25' $ 1,115"2$ 1(#!1 $ 1'2"' $ 2024# $ 21255 $ 22#1($ 2,242!! $ 2,#54"' $ 2,4"25# $ 2,5'!15 $ 2,"25'!$ "4!#0 $ "(#!2 $ (22(0 $ (!#'4 $ '0"14$ 5!1!0 $ 5('!( $ !1'1! $ !5012 $ !(2!#$ '2"2! $ '"#!# $ 1,022#1 $ 1,0"#42 $ 1,12"10$ 1,(04!1 $ 1,('4(4 $ 1,'('5( $ 2,0('0! $ 2,1'#51$ 1,"2224 $ 1,(0(#5 $ 1,('("" $ 1,''#"1 $ 2,0'##'$ 1,15!'0 $ 1,214"4 $ 1,2"54( $ 1,##'25 $ 1,40!21$ 1!!'2 $ 1"52" $ 1(40# $ 1'#2# $ 202('$ 2,4'!00 $ 2,!20(0 $ 2,"51(4 $ 2,(('4# $ #,0##'0$ 2,4"#54 $ 2,5'"21 $ 2,"2"0" $ 2,(!#4# $ #,00!!0$ !1'01 $ !4''! $ !(24! $ "1!5( $ "5241$ "(! $ (2! $ (!" $ '10 $ '5!$ 4''20 $ 5241! $ 550#" $ 5""(' $ !0!"($ #,24"'2 $ #,410#2 $ #,5(0(# $ #,"5'(" $ #,'4"("


47/62

$ 1,025(! $ 1,0""15 $ 1,1#101 $ 1,1("5! $ 1,24!'#$ (#(!! $ ((05' $ '24!2 $ '"0(5 $ 1,01'#'$ 1,!5'(4 $ 1,"42(# $ 1,(2''" $ 1,'214" $ 2,01"55$ !2##( $ !5454 $ !("2" $ "21!4 $ "5""2$ 2,"'#02 $ 2,'#2!( $ #,0"'#1 $ #,2##2" $ #,#'4'4$ 2,#4000 $ 2,45"00 $ 2,5"'(5 $ 2,"0((4 $ 2,(442(

$ 1,"'4!2 $ 1,((4#! $ 1,'"(5" $ 2,0""50 $ 2,1(1#($ #,!5'14 $ #,(420' $ 4,0#420 $ 4,2#5'1 $ 4,44""0$ 1,2111( $ 1,2"1"4 $ 1,##5## $ 1,40210 $ 1,4"220$ 41'## $ 4402' $ 4!2#1 $ 4(542 $ 50'"0$ 20'!! $ 22015 $ 2#115 $ 242"1 $ 254(5$ 2555# $ 2!(#0 $ 2(1"2 $ 2'5(1 $ #10!0$ 1,(2'5" $ 1,'2105 $ 2,01"10 $ 2,11"'5 $ 2,22#(5$ 1,2111( $ 1,2"1"4 $ 1,##5## $ 1,40210 $ 1,4"220$ 1,#2"(" $ 1,#'42" $ 1,4!#'( $ 1,5#"1( $ 1,!1404$ 1,2'1!( $ 1,#5!2! $ 1,4240( $ 1,4'52( $ 1,5"005

$ 2,0#112 $ 2,1#2!( $ 2,2#'#1 $ 2,#512( $ 2,4!((4$ 1,4(!#" $ 1,5!0!' $ 1,!#("2 $ 1,"20!! $ 1,(0!!'$ 2,1!52( $ 2,2"#54 $ 2,#("22 $ 2,50!5( $ 2,!#1'1$ 2,'(2"2 $ #,1#1(! $ #,2((45 $ #,452(" $ #,!2551$ 11,"0000 $ 12,2(500 $ 12,(''25 $ 1#,54421 $ 14,22142$ #,1((!4 $ #,#4(0" $ #,5154( $ #,!'125 $ #,("5(1$ 1,44"!( $ 1,5200! $ 1,5'!0" $ 1,!"5(" $ 1,"5'!!$ #''#! $ 41'## $ 4402' $ 4!2#1 $ 4(542$ 4"!11 $ 4'''2 $ 524'1 $ 5511! $ 5"("2$ 424#2 $ 44554 $ 4!"(1 $ 4'120 $ 515"!$ 424#2 $ 44554 $ 4!"(1 $ 4'120 $ 515"!$ 4#!(0 $ 45(!4 $ 4(15" $ 505!5 $ 5#0'#$ "11#! $ "4!'# $ "(42" $ (2#4' $ (!4!!$ 4'!2 $ 5210 $ 54"0 $ 5"44 $ !0#1$ !#024 $ !!1"5 $ !'4(4 $ "2'5( $ "!!0!$ #,"4400 $ #,'#120 $ 4,12""! $ 4,##415 $ 4,550(!


48/62

$ 2,1"152 $ 2,2(010 $ 2,#'410 $ 2,51#(1 $ 2,!#'50$ 1,0501' $ 1,102"0 $ 1,15"(4 $ 1,215"# $ 1,2"!51$ #,1424! $ #,2''5' $ #,4!45" $ #,!#""' $ #,(1'!($ 5!5#4 $ 5'#!1 $ !2#2' $ !544! $ !("1($ 1,5'!(2 $ 1,!"!!! $ 1,"!04' $ 1,(4(51 $ 1,'40'4$ 2,1415" $ 2,24(!5 $ 2,#!10( $ 2,4"'1# $ 2,!0#0'

$ '#'"4 $ '(!"# $ 1,0#!0" $ 1,0("(" $ 1,1422!$ 2,50(4( $ 2,!##'0 $ 2,"!5!0 $ 2,'0#(( $ #,04'0"$ 2,!4#2! $ 2,""54# $ 2,'1420 $ #,05''1 $ #,212'0$ 1,"'"12 $ 1,((!'( $ 1,'(1#2 $ 2,0(0#' $ 2,1(441$ 5''04 $ !2('' $ !!044 $ !'#4! $ "2(14$ 1,#15#' $ 1,#(11! $ 1,45022 $ 1,522"# $ 1,5'(("$ !(20# $ "1!1# $ "51'4 $ "('54 $ (2'01$ 1,(!!#( $ 1,'5'"0 $ 2,05"!' $ 2,1!05" $ 2,2!(!0$ '((42 $ 1,0#"(4 $ 1,0('"# $ 1,14422 $ 1,2014#$ !!0(2 $ !'#(! $ "2(55 $ "!4'( $ (0#2#

$ 2,(2"'" $ 2,'!'#" $ #,11"(# $ #,2"#"# $ #,4#"41$ 1,''!(0 $ 2,0'!!4 $ 2,2014" $ 2,#1155 $ 2,42"12$ 1,2!!"2 $ 1,##00! $ 1,#'!5! $ 1,4!!#' $ 1,5#'"1$ 5241! $ 550#" $ 5""(' $ !0!"( $ !#"12$ 1,2("'4 $ 1,#52## $ 1,41''5 $ 1,4'0'5 $ 1,5!54'$ 1,00"14 $ 1,05"4' $ 1,110#" $ 1,1!5(' $ 1,2241($ '!40( $ 1,0122( $ 1,0!2'0 $ 1,11!04 $ 1,1"1(5$ !'0"" $ "25#1 $ "!15" $ "''!5 $ (#'!#$ 2,##12! $ 2,44"(# $ 2,5"022 $ 2,!'("# $ 2,(##!"$ 1,(#20! $ 1,'2#!" $ 2,01'(5 $ 2,120(4 $ 2,22!('$ 2,#025! $ 2,41"!' $ 2,5#(5" $ 2,!!550 $ 2,"'("($ 2,0105# $ 2,11105 $ 2,21!!1 $ 2,#2"44 $ 2,44#(1$ 51#(! $ 5#'5! $ 5!!54 $ 5'4(! $ !24!0$ (1'0 $ (!00 $ '02' $ '4(1 $ ''55$ 4,"4(!4 $ 4,'(!0" $ 5,2#5#( $ 5,4'"14 $ 5,""200$ 2,0!2'4 $ 2,1!!0' $ 2,2"440 $ 2,#((12 $ 2,50"52


49/62

$ 2,"1440 $ 2,(5012 $ 2,''2!# $ #,1422! $ #,2''#"$ 2,4!542 $ 2,5(("0 $ 2,"1(1# $ 2,(5404 $ 2,''!"4$ 4,'2'!0 $ 5,1"!0( $ 5,4#4(( $ 5,"0!!# $ 5,''1'!$ 2,!5512 $ 2,"("(( $ 2,'2"2" $ #,0"#!# $ #,22"#1$ 1,5225! $ 1,5'(!' $ 1,!"(!2 $ 1,"!255 $ 1,(50!($ 2,42050 $ 2,54152 $ 2,!!(!0 $ 2,(020# $ 2,'421#

$ (,0!(#2 $ (,4"1"4 $ (,('5#2 $ ',#400' $ ',(0"0'$ !,4521! $ !,""4"" $ ",11#51 $ ",4!'1( $ ",(42!4$ 2,#"120 $ 2,4('"! $ 2,!1425 $ 2,"44'! $ 2,((221$ (,!2!1( $ ',05"4( $ ',510#! $ ','(5(( $ 10,4(51"$ 1#,"404( $ 14,42"50 $ 15,14((( $ 15,'0!#2 $ 1!,"01!4$ !,24000 $ !,55200 $ !,("'!0 $ ",22#5( $ ",5(4"!$ ',2(512 $ ',"4'#( $ 10,2#!(4 $ 10,"4(!' $ 11,2(!12$ ',5"52( $ 10,05404 $ 10,55!"5 $ 11,0(45( $ 11,!#((1$ 2,'#5#0 $ #,0(20! $ #,2#!1! $ #,#'"'" $ #,5!"("$ 2,#"120 $ 2,4('"! $ 2,!1425 $ 2,"44'! $ 2,((221

$ 2'01! $ #04!" $ #1''0 $ ##5'0 $ #52!'$ 2,###"! $ 2,45045 $ 2,5"2'" $ 2,"01!2 $ 2,(#!"0$ 4,4!2(5 $ 4,!(5'' $ 4,'202' $ 5,1!!#0 $ 5,424!2$ ('#1 $ '#"( $ '(4! $ 10##' $ 10(5!$ 11,2#200 $ 11,"'#!0 $ 12,#(#2( $ 1#,00244 $ 1#,!525"$ ''(40 $ 1,04(#2 $ 1,100"4 $ 1,155"" $ 1,21#5!$ 1,12#20 $ 1,1"'#! $ 1,2#(## $ 1,#0024 $ 1,#!52!$ 2,0'!!4 $ 2,2014" $ 2,#1155 $ 2,42"12 $ 2,54(4($ #,#!'!0 $ #,5#(0( $ #,"14'( $ #,'00"# $ 4,0'5""$ '('!! $ 1,0#'15 $ 1,0'110 $ 1,145!! $ 1,202'4$ 4,0"4"2 $ 4,2"(4! $ 4,4'2#( $ 4,"1"00 $ 4,'52(5$ #,!0422 $ #,"(444 $ #,'"#!! $ 4,1"2#4 $ 4,#(0'!$ 1(,"000# $ 1',!#50# $ 20,!1!"' $ 21,!4"!2 $ 22,"#001$ ('(5! $ '4#4' $ ''0!! $ 1,04020 $ 1,0'221$ "('4 $ (2(( $ ("0# $ '1#( $ '5'5$ 242! $ 254" $ 2!"5 $ 2(0' $ 2'4'


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$ #"1# $ #('( $ 40'# $ 42'( $ 451#$ !'25 $ "2"1 $ "!#5 $ (01! $ (41"$ 1,#"2(0 $ 1,44144 $ 1,51#51 $ 1,5('1' $ 1,!!(!5$ ''(40 $ 1,04(#2 $ 1,100"4 $ 1,155"" $ 1,21#5!$ !,24000 $ !,55200 $ !,("'!0 $ ",22#5( $ ",5(4"!$ !,24000 $ !,55200 $ !,("'!0 $ ",22#5( $ ",5(4"!

$ !,24000 $ !,55200 $ !,("'!0 $ ",22#5( $ ",5(4"!$ (4(!4 $ ('10" $ '#5!# $ '(241 $ 1,0#15#$ #,42451 $ #,5'5"4 $ #,""552 $ #,'!4#0 $ 4,1!252$ 2,!'0!' $ 2,(2522 $ 2,'!!4( $ #,114(1 $ #,2"055$ ",#0"!! $ ",!"#05 $ (,05!"0 $ (,45'5# $ (,((251$ 1,0!01( $ 1,11#1( $ 1,1!((4 $ 1,22"2' $ 1,2((!5$ 5,1"!0( $ 5,4#4(( $ 5,"0!!# $ 5,''1'! $ !,2'15!$ 4,4'2(0 $ 4,"1"44 $ 4,'5##1 $ 5,200'( $ 5,4!10#$ (!20! $ '051! $ '5042 $ ''"'4 $ 1,04"(#$ 4!(00 $ 4'140 $ 515'" $ 541"" $ 5!((!

$ 5,''040 $ !,2(''2 $ !,!0442 $ !,'#4!4 $ ",2(1#"$ 5,#(512 $ 5,!54#( $ 5,'#"0' $ !,2##'5 $ !,545!5$ #,2"!00 $ #,4#'(0 $ #,!11"' $ #,"'2#( $ #,'(200$ 5,2'152 $ 5,55!10 $ 5,(##'0 $ !,125!0 $ !,4#1(($ #,'!(!4 $ 4,1!"0" $ 4,#"54# $ 4,5'420 $ 4,(2#'1$ 2,'"024 $ #,11("5 $ #,2"4!' $ #,4#(42 $ #,!10#5$ 1,5!!24 $ 1,!4455 $ 1,"2!"( $ 1,(1#12 $ 1,'0#""$ 4,!"#"! $ 4,'0"45 $ 5,152(2 $ 5,4104! $ 5,!(0'($ 2',5401! $ #1,01"1" $ #2,5!(0# $ #4,1'!4# $ #5,'0!25$ 11,2'!52 $ 11,(!1#5 $ 12,45442 $ 1#,0""14 $ 1#,"#0''$ 1,11#(4 $ 1,1!'5# $ 1,22(01 $ 1,2('41 $ 1,#5#(($ 5!"(4 $ 5'!2# $ !2!04 $ !5"#5 $ !'021$ 1("20 $ 1'!5! $ 20!#' $ 21!"1 $ 22"54$ 10,#"(#" $ 10,('"2' $ 11,44215 $ 12,0142! $ 12,!14'"$ 1,'0445 $ 1,'''!" $ 2,0''!5 $ 2,204!4 $ 2,#14("$ 1,'5#12 $ 2,050"( $ 2,15##1 $ 2,2!0'( $ 2,#"40#


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$ !!"!( $ "010! $ "#!12 $ ""2'2 $ (115"$ 1,11#(4 $ 1,1!'5# $ 1,22(01 $ 1,2('41 $ 1,#5#(($ 2",'5520 $ 2',#52'! $ #0,(20!1 $ #2,#!1!4 $ ##,'"'"2$ '(055 $ 1,02'5( $ 1,0(10! $ 1,1#511 $ 1,1'1("$ 22##' $ 2#45! $ 24!2' $ 25(!0 $ 2"15#$ (,54((0 $ (,'"!24 $ ',42505 $ ',('!#0 $ 10,#'112

$ 5,211!5 $ 5,4"22# $ 5,"45(4 $ !,0##1# $ !,##4"'$ 5((4# $ !1"(5 $ !4("5 $ !(11( $ "1524$ 2,'#"1" $ #,0(40# $ #,2#(2# $ #,40014 $ #,5"015$ '55#4 $ 1,00#11 $ 1,05#2" $ 1,105'# $ 1,1!12#$ 1,"5"1( $ 1,(4504 $ 1,'#"#0 $ 2,0#41! $ 2,1#5("$ 1,"5'!( $ 1,(4"!! $ 1,'4005 $ 2,0#"05 $ 2,1#('0$ !,#"22' $ !,!'0'0 $ ",02545 $ ",#"!"2 $ ","455!$ "0((! $ "44#1 $ "(152 $ (20!0 $ (!1!#$ 10,!#2'! $ 11,1!4!1 $ 11,"22(4 $ 12,#0('( $ 12,'244#$ ",154"( $ ",51252 $ ",(((15 $ (,2(25! $ (,!'!!(

$ #10"5 $ #2!2' $ #42!0 $ #5'"# $ #"""2$ !4'5( $ !(20! $ "1!1" $ "51'" $ "('5"$ 414'! $ 4#5"1 $ 45"4' $ 4(0#" $ 504#'$ 21'!5 $ 2#0!# $ 2421! $ 2542" $ 2!!'($ 255(4 $ 2!(!# $ 2(20! $ 2'!1" $ #10'($ 1,2"'20 $ 1,#4#1! $ 1,410#2 $ 1,4(0(# $ 1,554(($ 255(4 $ 2!(!# $ 2(20! $ 2'!1" $ #10'($ 1,2"'20 $ 1,#4#1! $ 1,410#2 $ 1,4(0(# $ 1,554(($ 25('! $ 2"1'1 $ 2(550 $ 2''"( $ #14""$ 1,2"'20 $ 1,#4#1! $ 1,410#2 $ 1,4(0(# $ 1,554(($ 511!( $ 5#"2! $ 5!41# $ 5'2## $ !21'5$ 2,"44#5 $ 2,((15" $ #,025!5 $ #,1"!'# $ #,##5"($ 2,#1#"' $ 2,42'4( $ 2,550'! $ 2,!"(50 $ 2,(124#$ ',4!4(# $ ','#(0" $ 10,4#4'( $ 10,'5!"# $ 11,5045!$ 1,(!202 $ 1,'5512 $ 2,052(" $ 2,15552 $ 2,2!#2'$ 4((5' $ 51#02 $ 5#(!" $ 5!5!1 $ 5'#('


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$ 1,0!0(0 $ 1,11#(4 $ 1,1!'5# $ 1,22(01 $ 1,2('41$ 4(!"2 $ 5110! $ 5#!!1 $ 5!#44 $ 5'1!1$ 4#05! $ 4520' $ 4"4!' $ 4'(4# $ 52##5$ 2,25!#( $ 2,#!'20 $ 2,4("!! $ 2,!1205 $ 2,"42!5$ !!01' $ !'#20 $ "2"(! $ "!425 $ (024"$ 54!00 $ 5"##0 $ !01'" $ !#20! $ !!#!"

$ #4#20 $ #!0#! $ #"(#( $ #'"#0 $ 41"1!$ !(!40 $ "20"2 $ "5!"! $ "'45' $ (#4#2$ #1200 $ #2"!0 $ #4#'( $ #!11( $ #"'24$ ''"15 $ 1,04"01 $ 1,0''#! $ 1,154## $ 1,21204$ 1'5#1 $ 2050( $ 215## $ 22!10 $ 2#"40$ 1,04(#2 $ 1,100"4 $ 1,155"" $ 1,21#5! $ 1,2"424$ !24 $ !55 $ !(( $ "22 $ "5($ 4,#!#01 $ 4,5(11! $ 4,(1022 $ 5,050"# $ 5,#0#2!$ 2"2!' $ 2(!#2 $ #00!4 $ #15!" $ ##145$ 220'0 $ 2#1'4 $ 24#54 $ 255"1 $ 2!(50

$ 2"2!' $ 2(!#2 $ #00!4 $ #15!" $ ##145$ 40(10 $ 42(50 $ 44''# $ 4"242 $ 4'!04$ 5,4!000 $ 5,"##00 $ !,01'!5 $ !,#20!# $ !,!#!!!$ !4'5( $ !(20! $ "1!1" $ "51'" $ "('5"$ 5,"2!45 $ !,012"" $ !,#1#41 $ !,!2'0( $ !,'!05#$ 5,(!#10 $ !,15!2! $ !,4!40" $ !,"("2( $ ",12!!4$ 4,5"51" $ 4,(0#'# $ 5,04412 $ 5,2'!## $ 5,5!115$ 2,4'!00 $ 2,!20(0 $ 2,"51(4 $ 2,(('4# $ #,0##'0$ 4,#5#02 $ 4,5"0!( $ 4,"''21 $ 5,0#'1" $ 5,2'11#$ 2,1(150 $ 2,2'05( $ 2,40511 $ 2,525#! $ 2,!51!#$ 1,"!"1" $ 1,(555# $ 1,'4(#0 $ 2,045"2 $ 2,14(00$ !2400 $ !5520 $ !("'! $ "22#! $ "5(4($ 4,#5#02 $ 4,5"0!( $ 4,"''21 $ 5,0#'1" $ 5,2'11#$ #1200 $ #2"!0 $ #4#'( $ #!11( $ #"'24$ 4,#5#02 $ 4,5"0!( $ 4,"''21 $ 5,0#'1" $ 5,2'11#$ 1,1"!(! $ 1,2#5"1 $ 1,2'"4' $ 1,#!2#" $ 1,4#04'


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$ #1200 $ #2"!0 $ #4#'( $ #!11( $ #"'24$ 1,('1'" $ 1,'(!5" $ 2,0(5(' $ 2,1'01' $ 2,2''"0$ #5((0 $ #"!"4 $ #'55( $ 415#! $ 4#!12$ 25(#4 $ 2"125 $ 2(4(2 $ 2''0! $ #1401$ 2,42!11 $ 2,54"42 $ 2,!"4"' $ 2,(0(5# $ 2,'4('5$ #01#' $ #1!4! $ ##22( $ #4('0 $ #!!#4

$ #,12000 $ #,2"!00 $ #,4#'(0 $ #,!11"' $ #,"'2#($ 24'!0 $ 2!20( $ 2"51( $ 2(('4 $ #0##'

$ 1,5#504 $ 1,!11"' $ 1,!'2#( $ 1,"""00 $ 1,(!5(5$ 51'"' $ 545"( $ 5"#0" $ !01"2 $ !#1(1$ 5241! $ 550#" $ 5""(' $ !0!"( $ !#"12$ 1,'!5!0 $ 2,0!#(( $ 2,1!"0" $ 2,2"54# $ 2,#('20$ 1,("200 $ 1,'!5!0 $ 2,0!#(( $ 2,1!"0" $ 2,2"54#$ (,5(000 $ ',00'00 $ ',45'45 $ ','#242 $ 10,42'04$ 4,(04(0 $ 5,04504 $ 5,2'"2' $ 5,5!21! $ 5,(402!

$ #"440 $ #'#12 $ 412"( $ 4##41 $ 4550'$ 5,241!0 $ 5,50#!( $ 5,""((! $ !,0!"(1 $ !,#"120$ 5,''040 $ !,2(''2 $ !,!0442 $ !,'#4!4 $ ",2(1#"$ ("#!0 $ '1"2( $ '!#14 $ 1,011#0 $ 1,0!1("$ 4,05!00 $ 4,25((0 $ 4,4"1"4 $ 4,!'5## $ 4,'#00'$ 1,4#520 $ 1,50!'! $ 1,5(2#1 $ 1,!!142 $ 1,"444'$ 1,("200 $ 1,'!5!0 $ 2,0!#(( $ 2,1!"0" $ 2,2"54#$ 4''20 $ 5241! $ 550#" $ 5""(' $ !0!"($ 4,#!(00 $ 4,5(!40 $ 4,(15"2 $ 5,05!51 $ 5,#0'##$ 1(,"2000 $ 1',!5!00 $ 20,!#((0 $ 21,!"0"4 $ 22,"542(

$ 22,4!400 $ 2#,5("20 $ 24,"!!5! $ 2!,004(' $ 2",#051#$ 2#,"1200 $ 24,('"!0 $ 2!,1424( $ 2",44'!0 $ 2(,(220($ 5,#0400 $ 5,5!'20 $ 5,(4"!! $ !,14004 $ !,44"05$ 5,!1!00 $ 5,('!(0 $ !,1'1!4 $ !,50122 $ !,(2!2($ !,(!400 $ ",20"20 $ ",5!"5! $ ",'45'4 $ (,#4#2#$ 4,#!(00 $ 4,5(!40 $ 4,(15"2 $ 5,05!51 $ 5,#0'##


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$ (,11200 $ (,51"!0 $ (,'4#4( $ ',#'0!5 $ ',(!01'$ 4,#!(00 $ 4,5(!40 $ 4,(15"2 $ 5,05!51 $ 5,#0'##$ 4,#!(00 $ 4,5(!40 $ 4,(15"2 $ 5,05!51 $ 5,#0'##$ 1!,22400 $ 1",0#520 $ 1",((!'! $ 1(,"(1#1 $ 1',"20#"$ 2,'#2(0 $ #,0"'44 $ #,2##41 $ #,#'50( $ #,5!4(4$ #,"4400 $ #,'#120 $ 4,12""! $ 4,##415 $ 4,550(!

$ 4,''200 $ 5,241!0 $ 5,50#!( $ 5,""((! $ !,0!"(1$ ("#!0 $ '1"2( $ '!#14 $ 1,011#0 $ 1,0!1("$ 4,4'2(0 $ 4,"1"44 $ 4,'5##1 $ 5,200'( $ 5,4!10#$ ",4((00 $ ",(!240 $ (,25552 $ (,!!(#0 $ ',101"1$ 1,12#20 $ 1,1"'#! $ 1,2#(## $ 1,#0024 $ 1,#!52!

$ (((,6&!1 $ 1,%(,64(!6 $ 1,12,121!6 $ 1,1&,22&!( $ 1,21,(!4


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+++++++++++++++++++++++++++++++++++++++++++++++++++

ESTADO DE RESULTADOS

CONCEPTOS AO 1 AO 2 AO #8 9 VENTAS $ ''',!5"01 $ 1,04',!#'(! $ 1,102,121(!COSTOS FIJOS $ 12#,'!000 $ 125,1''!0 $ 12!,451!0COSTOS VARIABLES $ ""1,"2501 $ ""',4422! $ "(",2#!!'8 9 COSTOS TOTALES $ ('5,!(501 $ '04,!41(! $ '1#,!((2(8 H 9 UTILIDAD BRUTA $ 10#,'"200 $ 144,''(00 $ 1((,4##5(8 9 DEPRECIACION $ 14,00(10 $ 14,"0(51 $ 15,44#'#8 H 9 UTILIDAD ANTES DE IMPUESTOS $ (','!#'0 $ 1#0,2('50 $ 1"2,'('!48 9 IMPUESTOS $ (,''!#' $ 1#,02('5 $ 1",2'('!8 H 9 UTILIDAD DEL EJERCICIO $ (0,'!"51 $ 11",2!055 $ 155,!'0!(

COSTOS DE DEPRECIACIONESACTIVO FIJO VALOR ORIGINAL TASA AOSVITRINA CREMERA $ #2,50000 10 500REFRIGERADOR R#! $ 24,00000 10 500RAYADOR DE QUESO ELECTRICO $ ",!0000 10 500BASCULA MULTIFUNCIONAL 40 &G $ !,#!150 10 500ANAQUEL &IN&ONG REFOR%ADO $ 10,!5000 10 500REFRIGELADOR DE CUATRO PUERTAS $ 2',(!'50 10 500MOSTRADOR DE MADERA/LAMINA $ 14,!0000 10 500REBANADORA DE JAMON TORREY $ 14,50000 10 500

TOTAL $ 140,0(100


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++

AO 4 AO 5$ 1,15",22"'5 $ 1,215,0('#5

$ 12","1!11 $ 12(,''#2"

$ "'5,10'05 $ (0#,0!014

$ '22,(251! $ '#2,05#42

$ 2#4,402"' $ 2(#,0#5'#

$ 1!,21!1# $ 1",02!'#

$ 21(,1(!!! $ 2!!,00'00

$ 21,(1(!" $ 2!,!00'0

$ 1'!,#!"'' $ 2#',40(10

DEP ANUAL VALOR RESCATE$ #,25000 $ 1!,25000$ 2,40000 $ 12,00000$ "!000 $ #,(0000$ !#!15 $ #,1(0"5$ 1,0!500 $ 5,#2500$ 2,'(!'5 $ 14,'#4"5$ 1,4!000 $ ",#0000$ 1,45000 $ ",25000

$ 14,00(10 $ "0,04050


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+++++++++++++++++++++++++++++++++++++++++++

FLUJO DE EFECTIVO

CONCEPTOS / AO AO 0 AO 1 AO 2 AO #

8 9 VENTAS $ $ ''',!5"01 $ 1,04',!#'(! $ 1,102,121(!8 9 VALOR DE RESCATE $ $ $ $ 8 H 9 INGRESOS TOTALES $ $ ''',!5"01 $ 1,04',!#'(! $ 1,102,121(!COSTOS FIJOS $ $ 12#,'!000 $ 125,1''!0 $ 12!,451!0COSTOS VARIABLES $ $ ""1,"2501 $ ""',4422! $ "(",2#!!'8 H 9 COSTOS TOTALES $ $ ('5,!(501 $ '04,!41(! $ '1#,!((2(COMPRA ACTIVO FIJO $ 1!2,21(00 $ $ $ COMPRA ACTIVO DIFERIDO $ 1(,00000 $ $ $ COMPRA CAPITAL DE TRABAJO $ !4,0"042 $ $ $

8 H 9 SALDO FINAL $ 244,2((42 $ 10#,'"200 $ 144,''(00 $ 1((,4##5(


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AO 4 AO 5

$ 1,15",22"'5 $ 1,215,0('#5$ $ "0,04050

$ 1,15",22"'5 $ 1,2(5,12'(5

$ 12","1!11 $ 12(,''#2"

$ "'5,10'05 $ (0#,0!014

$ '22,(251! $ '#2,05#42

$ $

$ $

$ $

$ 2#4,402"' $ #5#,0"!4#


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++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

PUNTO DE E'UILIBRIO

CONCEPTOS / AO AO 1 AO 2 AO # AO 4

VENTAS $ ''',!5"01 $ 1,04',!#'(! $ 1,102,121(! $ 1,15",22"'5COSTOS FIJOS $ 12#,'!000 $ 125,1''!0 $ 12!,451!0 $ 12","1!11COSTOS VARIABLES $ ""1,"2501 $ ""',4422! $ "(",2#!!' $ "'5,10'05COSTOS TOTALES $ ('5,!(501 $ '04,!41(! $ '1#,!((2( $ '22,(251!PUNTO DE EQUILIBRIO $ $ 54#,!5'(( $ 4(!,#!4#' $ 442,5'01# $ 40(,14400PUNTO DE EQUILIBRIO 54 4! 40 #5

INTERPRETACION

E6 +. 7 -6-3- -7-* 6 +3.*: 7


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+

AO 5

$ 1,215,0('#5$ 12(,''#2"

$ (0#,0!014

$ '#2,05#42

$ #(0,405'#

#1


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Tienda de Abarrotes Sol - Ln VAN, TIR, y B+C

TASA )' A*TUALI/A*IO0 15

AO INGRESOS COSTOS FLUJO DE TASAEFECTIVO 81.9

0 $ $ 244,2((42 $ 244,2((42 10001 $ ''',!5"01 $ ('5,!(501 $ 10#,'"200 0'0'2 $ 1,04',!#'(! $ '04,!41(! $ 144,''(00 0(2!# $ 1,102,121(! $ '1#,!((2( $ 1((,4##5( 0"514 $ 1,15",22"'5 $ '22,(251! $ 2#4,402"' 0!(#5 $ 1,2(5,12'(5 $ '#2,05#42 $ #5#,0"!4# 0!21

TOTAL $ 5,5'#,""!5# $ 4,(1#,1(21! $ "(0,5'4#"

VAN $ 4'0,'"052TIR !25B/C $ 11#

CRITERIO DE DECISIN

E6 +3y.


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INGRESOS EGRESOSACTUALI%ADOS ACTUALI%ADOS

$ $ 244,2((41($ '0(,""'10 $ (14,25'10#$ (!",4"0'! $ "4",!#"'04$ (2(,0404! $ !(!,4!"5#0$ "'0,4022! $ !#0,#02005$ "'",'!45# $ 5"(,"#1(41$ 4,1'2,!5"#1 $ #,"01,!(!(0

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