Hoja1GASTOS INICIALESGanancia por lapida$ 80,000

CANTIDADDESCRIPCIONPRECIOSUBTOTAL5Lapidas 60x70 cm$ 80,000$ 400,0001Herram. y Mat.$ 100,000$ 100,0001Tramitacin $ 50,000$ 50,0001Fletes$ 50,000$ 50,0000.0TOTAL$ 600,000

GASTOS MENSUALES1ER MES2D0 MES3ER MES4TO MES5TO MES6TO MES7MO MES8VO MES9NO MES10MES11MES12MES

Arriendo$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000Personal$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000Cuentas Bsicas $ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000Insumos002224333544Grabado$ 20,000$ 40,000$ 40,000$ 40,000$ 40,000$ 60,000$ 60,000$ 60,000$ 60,000$ 80,000$ 80,000$ 80,000TOTAL$ 120,000$ 140,000$ 140,002$ 140,002$ 140,002$ 160,004$ 160,003$ 160,003$ 160,003$ 180,005$ 180,004$ 180,004UNI. VENDIDAS122223333444STOCK42000-1000-100INGRESOS 80000160000160000160000160000240000240000240000240000320000320000320000

MESUNIDADES VENDIDASINGRESOS MENSUALESMESUTILIDADESUTILIDAD ACUMULADAINVERSION RECUPERADA

1ER MES1$ 180,0001ER MES$ 60,000$ 60,000-$ 540,0002DO MES2$ 360,0002DO MES$ 220,000$ 280,000-$ 320,0003ER MES2$ 360,0003ER MES$ 219,998$ 499,998-$ 100,0024TO MES3$ 540,0004TO MES$ 399,998$ 899,996$ 299,9965TO MES3$ 540,0005TO MES$ 399,998$ 1,299,994$ 699,9946TO MES3$ 540,0006TO MES$ 379,996$ 1,679,990$ 1,079,9907MO MES3$ 540,0007MO MES$ 379,997$ 2,059,987$ 1,459,9878VO MES3$ 540,0008VO MES$ 379,997$ 2,439,984$ 1,839,9849NO MES3$ 540,0009NO MES$ 379,997$ 2,819,981$ 2,219,98110MO MES4$ 720,00010MO MES$ 359,995$ 3,179,976$ 2,579,97611VO MES4$ 720,00011VO MES$ 359,996$ 3,539,972$ 2,939,97212VO MES4$ 720,00012VO MES$ 359,996$ 3,899,968$ 3,299,96835

Hoja2

Hoja3