FOCO DATA

Pago Pensin: S/. 180.00

CURSO Cantidad de AlumnosTURNO 1 TURNO 2Windows 50 58 108 S/. 19,440.00 Word 45 65 110 S/. 19,800.00 Excel 120 62 182 S/. 32,760.00 Access 30 40 70 S/. 12,600.00 PowerPoint 40 35 75 S/. 13,500.00 Integracin 48 30 78 S/. 14,040.00

TotalAlumnos

MontoTotal

Proyeccin de Ingresos

Tasa de Crecimiento mensual: 8%PRODUCTOS Enero Febrero Marzo Abril Mayo Junio

Lnea 1 S/. 5,600.00 S/. 448.00 S/. 448.00 S/. 448.00 S/. 448.00 S/. 448.00 Lnea 2 S/. 5,000.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 Lnea 3 S/. 6,000.00 S/. 480.00 S/. 480.00 S/. 480.00 S/. 480.00 S/. 480.00 Lnea 4 S/. 3,000.00 S/. 240.00 S/. 240.00 S/. 240.00 S/. 240.00 S/. 240.00 Lnea 5 S/. 2,000.00 S/. 160.00 S/. 160.00 S/. 160.00 S/. 160.00 S/. 160.00 Lnea 6 S/. 4,000.00 S/. 320.00 S/. 320.00 S/. 320.00 S/. 320.00 S/. 320.00 Lnea 7 S/. 2,000.00 S/. 160.00 S/. 160.00 S/. 160.00 S/. 160.00 S/. 160.00 Lnea 8 S/. 3,000.00 S/. 240.00 S/. 240.00 S/. 240.00 S/. 240.00 S/. 240.00 Lnea 9 S/. 5,000.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 Lnea 10 S/. 6,500.00 S/. 520.00 S/. 520.00 S/. 520.00 S/. 520.00 S/. 520.00

Instrucciones:Hallar los ingresos proyectados para los meses de febrero a junio segn la tasa de crecimiento mensual.

Proyeccin de ProduccinFebrero Marzo Abril

4% 12% 10%Productos Enero Febrero Marzo Abril

Lnea 1 12300 492 1476 1230Lnea 2 14560 582.4 1747.2 1456Lnea 3 28630 1145.2 3435.6 2863Lnea 4 14520 580.8 1742.4 1452Lnea 5 21560 862.4 2587.2 2156

Instrucciones:Hallar la produccin proyectada para los meses de febrero, marzo y abril segn la tasa de crecimiento para cada mes.

CDLUZ S.A.CONSUMO MZA "A" Costo por Kw: S/. 0.25 Porcentaje Mantto.: 5%

NLECTURAS

MANTENIMIENTO TOTALANTERIOR ACTUAL

1 100-001 1000 1400 400 S/. 100.00 S/. 5.00 S/. 105.00 2 100-002 1200 1250 50 S/. 12.50 S/. 0.63 S/. 13.13 3 100-003 1400 1510 110 S/. 27.50 S/. 1.38 S/. 28.88 4 100-004 1600 1680 80 S/. 20.00 S/. 1.00 S/. 21.00 5 100-005 1800 1970 170 S/. 42.50 S/. 2.13 S/. 44.63 6 100-006 2000 2100 100 S/. 25.00 S/. 1.25 S/. 26.25 7 100-007 2200 2300 100 S/. 25.00 S/. 1.25 S/. 26.25 8 100-008 2400 2670 270 S/. 67.50 S/. 3.38 S/. 70.88 9 100-009 2600 2680 80 S/. 20.00 S/. 1.00 S/. 21.00

10 100-010 2800 3000 200 S/. 50.00 S/. 2.50 S/. 52.50

NRO.MEDIDOR

CONSUMOMENSUAL Kw.

MONTOCONSUMO

Caso 1Caso 2Caso 3Caso 4