Anexo B. Anlisis Financiero FAPPA

NDICESECRETARIA DE AGRICULTURA, GANADERA, DESARROLLO RURAL, PESCA Y ALIMENTACINFORMATO: CORRIDA FINANCIERA PROGRAMAS FAPPA Y PROMETENOMBRE DEL PROYECTO:1VI. Anlisis FinancieroAPRESUPUESTO DE INVERSINBCLCULOS TCNICOSB.I.MEMORIAS DE CLCULOB. II.COSTOS DE OPERACINCPROYECCIN FINANCIERA MINIMA A 5 AOS.C.I.PROYECCIN DE COSTOS TOTALES DE PRODUCCINC.II.PROYECCIN DE INGRESOSC.III.ESTADO DE RESULTADOSC.IV.FLUJO DE EFECTIVODANLISIS DE RENTABILIDADD.I.PUNTO DE EQUILIBRIOD.lI.VAN, TIR Y B/C

PRESUPUESTO DE INVERSINMEMORIAS DE CLCULOCOSTOS DE OPERACINPROYECCIN DE INGRESOSFLUJO DE EFECTIVOESTADO DE RESULTADOSVAN, TIR Y B/CPROYECCIN DE COSTOS TOTALES DE PRODUCCINPUNTO DE EQUILIBRIO

A. PRESUPUESTO DE INVERSININDICE1PRESUPUESTO DE INVERSINCONCEPTOSUNIDADCANTIDADCOSTO UNITARIOMONTOSPROGRAMASOCIOSTOTALACTIVO FIJO$207,150.00$139,650.00$67,500.00$207,150.00LOCALM2150$450.00$67,500.00$67,500.00$67,500.00VITRINA CREMERAEQUIPO1$32,500.00$32,500.00$32,500.00$32,500.00REFRIGERADOR R-36EQUIPO1$24,000.00$24,000.00$24,000.00$24,000.00RAYADOR DE QUESO ELECTRICOPIEZA1$7,600.00$7,600.00$7,600.00$7,600.00BASCULA MULTIFUNCIONAL 40 KGPIEZA1$6,361.50$6,361.50$6,361.50$6,361.50ANAQUEL KINKONG REFORZADOPIEZA6$1,775.00$10,650.00$10,650.00$10,650.00REFRIGELADOR DE CUATRO PUERTASEQUIPO1$29,869.50$29,869.50$29,869.50$29,869.50MOSTRADOR DE MADERA/LAMINAEQUIPO1$14,600.00$14,600.00$14,600.00$14,600.00acondicionamiento del localPRESUPUESTO1$14,069.00$14,069.00$14,069.00$14,069.00LOTE10.00.00.0LOTE10.00.00.0TOTAL0.0CAPITAL DE TRABAJO$195,470.42$64,070.42$131,400.00$195,470.42Mercancia, abarroteslote1$64,070.42$64,070.42$64,070.420.0$64,070.42Mano de obra(SALARIOS)jornal28$4,480.00$125,440.00$125,440.00$125,440.00insumos (bolsas)lote1$200.00$200.00$200.00$200.00Administracionservicio1$3,000.00$3,000.00$3,000.00$3,000.00Aguaservicio1$600.00$600.00$600.00$600.00Luzservicio1$2,160.00$2,160.00$2,160.00$2,160.00TOTAL$402,620.42$203,720.42$198,900.00$402,620.42

ENLISTARAN TODOS LOS ARTICULOS A ADQUIRIR CON EL RECURSO DEL PROGRAMA.MEDIDA DE COMPRA DE LOS ARTICULOSCANTIDAD DE ARTICULOS ADQUIRIR = A SOLICITADOS EN ANEXO ACOSTO DE COMPRA DE LOS ARTICULOS A ADQUIRIRBIENES DURADEROS PARA EL FUNCIONAMIENTO DEL PROYECTOINSUMOS DE PRONTA UTILIZACION INDISPENSABLES PARA LA OPERACIN DEL PROYECTOINDICE

B.I. MEMORIAS DE CLCULOMEMORIAS DE CALCULOCONCEPTOPRESENTACIONCOSTO DE INSUMOSVENTAS SEMANALESCOSTO SEMANALCOSTO MENSUALP.VENTAINGRESO SEMANALINGRESO MENSUALINGRESO ANUALACEITE 1-2-3 500MLBOTELLA14.002.0028.00112.0018.2036.40145.601,747.20ACEITE CRISTAL 1LTBOTELLA24.007.00168.00672.0031.20218.40873.6010,483.20ACEITE CRISTAL 500MLBOTELLA11.002.0022.0088.0014.3028.60114.401,372.80ACEITE KARTAMUS 900MLBOTELLA20.002.0040.00160.0026.0052.00208.002,496.00AGUA OXIGENADA JALOMA 112MLBOTELLA9.002.0018.0072.0011.7023.4093.601,123.20AJAX BICLORO 582GRLATA18.001.0018.0072.0023.4023.4093.601,123.20ALCOHOL LAS CAITAS 435 MLBOTELLA13.002.0026.00104.0016.9033.80135.201,622.40ALKA SELTZER EXH C/100PIEZA2.002.004.0016.002.605.20$ 250.003,000.00ARROZ PAISA 250GBOLSA6.001.006.0024.007.807.8031.20374.40ARROZ PAISA 500GBOLSA7.002.0014.0056.009.1018.2072.80873.60ARROZ SUELTOKG9.002.0018.0072.0011.7023.4093.601,123.20ASPIRINA 100 TABSPIEZA2.002.004.0016.002.605.2020.80249.60ATUN MARINERO EN ACEITE 140GLATA9.005.0045.00180.0011.7058.50234.002,808.00ATUN MAZATUN ACEITE 140GLATA10.002.0020.0080.0013.0026.00104.001,248.00ATUN MAZATUN ACEITE 295GLATA20.001.0020.0080.0026.0026.00104.001,248.00ATUN MAZATUN AGUA 295GLATA20.002.0040.00160.0026.0052.00208.002,496.00AVENA 3 MINUTOS 400GSOBRE20.002.0040.00160.0026.0052.00208.002,496.00AZUCAR ESTNDARKG13.2010.00132.00528.0017.16171.60686.408,236.80BOLAS DE ALGODN LE ROY C/100 PZASPIEZA13.491.0013.4953.9617.5417.5470.15841.78BOTANAS CACHITOS CARTERA C/10BOLSA2.522.005.0420.153.276.5526.20314.37BUBBALOO FRESA C/60BOLSA0.374.001.495.970.491.947.7793.18BUBBALOO MENTA C/60BOLSA0.391.000.391.570.510.512.0424.52CAF LEGAL SOLUBRE 100GFRASCO25.156.00150.90603.6032.70196.17784.689,416.16CAFIASPIRINA 100 TABLETASPIEZA0.565.002.8111.250.733.6614.63175.50CANELA ENTERA KGKG220.0010.002,200.008,800.00286.002,860.0011,440.00137,280.00CATSUP CTE JACQUES SQUEEZ 390GBOTELLA8.793.0026.37105.4811.4334.28137.121,645.49CERILLOS CLASICOS LA CENTRAL C/10CAJA0.814.003.2312.931.054.2016.81201.68CHAMPIONES HERDEZ REB 186GLATA11.163.0033.48133.9214.5143.52174.102,089.15CHEETOS BOLITAS SABRITAS 100GBOLSA18.003.0054.00216.0023.4070.20280.803,369.60CHEETOS POFFS 100GBOLSA17.856.00107.10428.4023.21139.23556.926,683.04CHEETOS TORCIDITOS SABRITAS 150GBOLSA17.307.00121.10484.4022.49157.43629.727,556.64CHICHAROS C/ZAN 215GLATA6.233.0018.6974.768.1024.3097.191,166.26CHICHAROS NAT DEL MONTE 200GLATA4.634.0018.5274.086.0224.0896.301,155.65CHICHARRON CERDO SABRITAS 70GBOLSA17.354.0069.40277.6022.5690.22360.884,330.56CHILES CHIPOTLES LA COSTEA 105GLATA5.706.0034.20136.807.4144.46177.842,134.08CHILES CHIPOTLES LA COSTEA 220GLATA11.093.0033.27133.0814.4243.25173.002,076.05CHILES ENTEROS LA COSTEA 220GLATA5.152.0010.3041.206.7013.3953.56642.72CHILES RAJAS LA COSTEA 220GLATA6.111.006.1124.447.947.9431.77381.26CHILES RAJAS LA COSTEA 380GLATA10.486.0062.88251.5213.6281.74326.983,923.71CHOCOLATE EL GATITO 750 GRCAJA31.635.00158.15632.6041.12205.60822.389,868.56CHOCOLATE NUGS DE LA ROSA 12 PZASBOLSA1.521.001.526.091.981.987.9194.95CHOCOLATEA ABUELITA EXH/6 90GPIEZA7.362.0014.7158.849.5619.1276.49917.90CHOKO MILK EXH/20 SOBRESSOBRE2.941.002.9411.773.833.8315.30183.61CHOKO MILK LATA 400 GLATA35.941.0035.94143.7646.7246.72186.892,242.66CLORALEX 250MLBOTELLA2.994.0011.9647.843.8915.5562.19746.30CLORALEX 500MLBOTELLA4.502.009.0036.005.8511.7046.80561.60CLORALEX 950MLBOTELLA7.432.0014.8659.449.6619.3277.27927.26CLOROX CONCENTRADO 930MLBOTELLA7.234.0028.92115.689.4037.60150.381,804.61COCA COLA 2 LTSBOTELLA13.802.0027.60110.4017.9435.88143.521,722.24COCA COLA 600MLBOTELLA6.183.0018.5474.168.0324.1096.411,156.90CONSOMATE DE POLLO C/8PIEZA1.342.002.6810.701.743.4813.91166.92CREMA LALA 200 MLPIEZA8.005.0040.00160.0010.4052.00208.002,496.00CREMA NUEVA FACIAL 250GBOTELLA9.914.0039.64158.5612.8851.53206.132,473.54CREMA NUEVA FACIAL 500GBOTELLA4.962.009.9239.686.4512.9051.58619.01CURITAS MEDI-BAM C/100PIEZA0.131.000.130.500.160.160.667.86DONAS BIMBO 105GBOLSA8.001.008.0032.0010.4010.4041.60499.20DORITOS PIZZEROLAS 125GBOLSA17.353.0052.05208.2022.5667.67270.663,247.92ELOTE DORADO LA COSTEA 220GLATA8.222.0016.4465.7610.6921.3785.491,025.86ELOTE HERDEZ 220GLATA6.722.0013.4453.768.7417.4769.89838.66ENJUAGUE VANART ROSA 400MLBOTELLA13.302.0026.60106.4017.2934.58138.321,659.84ENSUEO AZUL 850 MLBOTELLA9.991.009.9939.9612.9912.9951.95623.38ENSUEO COLOR PLUS FRESCURA 500MLBOTELLA7.466.0044.76179.049.7058.19232.752,793.02ESCOBA VERDE MEDIANAPIEZA37.501.0037.50150.0048.7548.75195.002,340.00FABULOSO FRESCA LAVANDA 500MLBOTELLA7.194.0028.76115.049.3537.39149.551,794.62FANTA FRESA 2.5 LTSBOTELLA14.664.0058.64234.5619.0676.23304.933,659.14FANTA FRESA 600MLBOTELLA6.473.0019.4177.648.4125.23100.931,211.18FOCO GE ESTNDAR 100WPIEZA3.362.006.7226.884.378.7434.94419.33FOCO GE ESTNDAR 60WPIEZA3.361.003.3613.444.374.3717.47209.66FOCO GE ESTNDAR 75WPIEZA4.101.004.1016.385.325.3221.29255.53FRESCA TORONJA 2,5 LTSBOTELLA14.662.0029.32117.2819.0638.12152.461,829.57FRESCA TORONJA 600 MLBOTELLA6.473.0019.4177.648.4125.23100.931,211.18FRIJOL FLOR DE MAYOKG21.281.0021.2885.1227.6627.66110.661,327.87FRIJOL PERUANO,MAYOCOBAKG20.701.0020.7082.8026.9126.91107.641,291.68FRIJOLES DE LA SIERRA BAYOS 580GLATA10.853.0032.55130.2014.1142.32169.262,031.12FRIJOLES LA COSTEA BAYOS 580GLATA11.912.0023.8295.2815.4830.97123.861,486.37FRITOS CHILE Y LIMON 180GBOLSA17.352.0034.70138.8022.5645.11180.442,165.28GALLETAS MARIA GAMESA 850GCAJA23.902.0047.80191.2031.0762.14248.562,982.72GAMESA BARRAS DE COCO 845GCAJA31.256.00187.50750.0040.63243.75975.0011,700.00GAMESA MARAVILLAS 600GCAJA25.552.0051.10204.4033.2266.43265.723,188.64GAMESA SABROSAS CRACKETS 450GCAJA23.201.0023.2092.8030.1630.16120.641,447.68GAMESA SALADITAS PTE 137GBOLSA6.401.006.4025.608.328.3233.28399.36GELATINA PRONTO SABOR LIMON 84GSOBRE7.631.007.6330.529.929.9239.68476.11GERBER 2A ET MANGOS 100GFRASCO6.801.006.8027.208.848.8435.36424.32GERBER 2DA ET DURAZNOS 100GFRASCO6.801.006.8027.208.848.8435.36424.32GERBER 2DA ET PAPILLA FRUTAS TROP 111GFRASCO7.001.007.0028.009.109.1036.40436.80GERBER 3ERA ET DURAZNOS 170GFRASCO11.401.0011.4045.6014.8214.8259.28711.36GOMA DE MASCAR CUBO DE LA ROSABOLSA0.402.000.803.180.521.034.1349.62HARINA DE MAIZ MASECA 1KGBOLSA10.101.0010.1040.4013.1313.1352.52630.24HOJUELA NATURAL MICHEL KGKG$30.002.0060.00240.0039.0078.00312.003,744.00HUEVO BLANCOKG17.402.0034.80139.2022.6245.24180.962,171.52JABON ARIEL 250GBOLSA5.613.0016.8367.327.2921.8887.521,050.19JABON ARIEL 500GBOLSA12.594.0050.36201.4416.3765.47261.873,142.46JABON AXION LIMON-BICARBONATO 250GBOLSA4.532.009.0636.245.8911.7847.11565.34JABON AXION LIMON 500GBOLSA8.533.0025.59102.3611.0933.27133.071,596.82JABON AXION LIQ 750MLBOLSA17.162.0034.32137.2822.3144.62178.462,141.57JABON BLANCA NIEVES 250GBOLSA5.023.0015.0660.246.5319.5878.31939.74JABON BLANCA NIEVES 500GBOLSA10.054.0040.20160.8013.0752.26209.042,508.48JABON CORONA ROSA 400GPIEZA10.594.0042.36169.4413.7755.07220.272,643.26JABON DAROMA BLANCO 400GPIEZA9.603.0028.80115.2012.4837.44149.761,797.12JABON DAROMA BLANCO BARRA 200GPIEZA4.802.009.6038.406.2412.4849.92599.04JABON FOCA 250GBOLSA5.274.0021.0884.326.8527.40109.621,315.39JABON FOCA 500GBOLSA10.931.0010.9343.7214.2114.2156.84682.03JABON LIRIO LAVANDA BLANCO 400GPIEZA9.973.0029.91119.6412.9638.88155.531,866.38JABON ZOTE ROSA 200GPIEZA5.283.0015.8463.366.8620.5982.37988.42JABON ZOTE ROSA 400GPIEZA10.591.0010.5942.3613.7713.7755.07660.82JAMON CHIMEX AMERICANO REBKG45.321.0045.32181.2858.9258.92235.662,827.97JERINGAS ESTERILES PLASTIK 3ML C/5PIEZA8.004.0032.00128.0010.4041.60166.401,996.80JUGO AMI CITRUS PUNCH 500 MLBOTELLA4.065.0020.3081.205.2826.39105.561,266.72JUGO BIDA FRESA 200MLCAJA2.803.008.4033.603.6410.9243.68524.16JUGO JUMEX BOTELLIN GUAYABA 410MLBOTELLA6.883.0020.6482.568.9426.83107.331,287.94JUGO JUMEX BOTELLIN MANGO 250MLBOTELLA5.383.0016.1464.566.9920.9883.931,007.14JUGO JUMEX LATA MANGO 250MLLATA5.153.0015.4561.806.7020.0980.34964.08JUGO JUMEX LATA MANZANA 180MLLATA3.693.0011.0744.284.8014.3957.56690.77JUGO JUMEX MAS LB MANGO 500MLCAJA9.344.0037.36149.4412.1448.57194.272,331.26JUGO KERMATO VIDRIO 250MLBOTELLA7.344.0029.36117.449.5438.17152.671,832.06JUGO KERMATO VIDRIO 470MLBOTELLA12.303.0036.90147.6015.9947.97191.882,302.56JUGO VIGOR GUAYABA 355MLLATA5.376.0032.22128.886.9841.89167.542,010.53KNORR SUIZA EXH C12 CUBOSPIEZA1.376.008.2432.941.7810.7142.82513.86KNORR SUIZA POLLO C/24 CUBOS 264GPIEZA1.311.001.315.251.711.716.8381.90LA LECHERA NESTLE 397GLATA15.225.0076.10304.4019.7998.93395.724,748.64LECHE CARNATION EVAPORADA LATA 378GLATA11.023.0033.06132.2414.3342.98171.912,062.94LECHE LALA PREMIUM 1LTCAJA14.503.0043.50174.0018.8556.55226.202,714.40LECHE NIDO CLASICA 380GLATA39.511.0039.51158.0451.3651.36205.452,465.42LENTEJA VERDE VALLE 500GBOLSA15.805.0079.00316.0020.54102.70410.804,929.60LEVADURAKG42.551.0042.55170.2055.3255.32221.262,655.12MAIZENA SOBRE FRESA 47GSOBRE6.104.0024.4097.607.9331.72126.881,522.56MALBORO 100`S C/FILTRO C/20CAJA38.791.0038.79155.1650.4350.43201.712,420.50MALBORO LIGTHS 14`SCAJA25.865.00129.30517.2033.62168.09672.368,068.32MALBORO ROJO 14`SCAJA25.854.00103.40413.6033.61134.42537.686,452.16MANGO HEIDENKG7.605.0038.00152.009.8849.40197.602,371.20MANTECA INCA 500GBOLSA17.288.00138.24552.9622.46179.71718.858,626.18MANTECA PRIMOR 500GBOLSA14.6815.00220.20880.8019.08286.261,145.0413,740.48MANTECADAS BIMBIO 187,5GBOLSA10.0010.00100.00400.0013.00130.00520.006,240.00MANZANA ROJAKG18.608.00148.80595.2024.18193.44773.769,285.12MARGARINA PRIMAVERA 190GPIEZA17.059.00153.45613.8022.17199.49797.949,575.28MARGARINA PRIMAVERA BARRA 90GPIEZA6.727.0047.04188.168.7461.15244.612,935.30MARUCHAN CAMARON 64GPIEZA4.758.0038.00152.006.1849.40197.602,371.20MARUCHAN CON CHILE 64GPIEZA4.651.004.6518.606.056.0524.18290.16MAYONESA HELLMANS 105GFRASCO7.485.0037.40149.609.7248.62194.482,333.76MAYONESA HELLMANS 190GFRASCO11.926.0071.52286.0815.5092.98371.904,462.85MAZAPAN C/CHOCOLATE DE LA ROSA C/16CAJA1.431.001.435.731.861.867.4489.31MEDIAS NOCHES BIMBO 290GBOLSA20.009.00180.00720.0026.00234.00936.0011,232.00MELONKG16.001.0016.0064.0020.8020.8083.20998.40MERMELADA DEL MONTE FRESA 270GFRASCO18.001.0018.0072.0023.4023.4093.601,123.20NARANJAKG5.606.0033.60134.407.2843.68174.722,096.64NATURELLA F/MODERADO S/ALAS C/12 PZSBOLSA9.006.0054.00216.0011.7070.20280.803,369.60NATURELLA NOCHE C/ALAS C/10BOLSA15.861.0015.8663.4420.6220.6282.47989.66NESCAFE CLASICO 175GFRASCO65.301.0065.30261.2084.8984.89339.564,074.72NESCAFE DOLCA 180GFRASCO57.761.0057.76231.0475.0975.09300.353,604.22NESCAFE DOLCA 50GFRASCO18.7316.00299.681,198.7224.35389.581,558.3418,700.03OBAO BAMBOO BREEZE ROLL-ON 65GPIEZA14.401.0014.4057.6018.7218.7274.88898.56PALETA MANZANA C/20 PZASBOLSA1.271.001.275.061.641.646.5878.94PALETA MINI JUMBO SURTIDA D LA ROSA C/50BOLSA0.391.000.391.560.510.512.0224.26PALETAS POLLITO ALVRO C/40BOLSA0.601.000.602.380.770.773.0937.13PALETAS REBANADITAS SANDIA C/40BOLSA1.111.001.114.441.441.445.7769.25PAN BLANCO BIMBO 360GBOLSA22.001.0022.0088.0028.6028.60114.401,372.80PAN TOSTADO DOBLE FIBRA BIMBO 250GBOLSA16.001.0016.0064.0020.8020.8083.20998.40PAAL KBB ABSORSEC GDE C/40BOLSA100.001.00100.00400.00130.00130.00520.006,240.00PAAL KBB ABSORSEC JUMBO C/40BOLSA100.001.00100.00400.00130.00130.00520.006,240.00PAAL KIKOLASTIC MED C/40BOLSA100.001.00100.00400.00130.00130.00520.006,240.00PAPA ORIGINALKG13.601.0013.6054.4017.6817.6870.72848.64PAPEL ALUMINIO MAS PACK 5MX30CMPIEZA6.868.0054.88219.528.9271.34285.383,424.51PAPEL HIG BIG QUALITY 650H PZAPIEZA5.398.0043.12172.487.0156.06224.222,690.69PAPEL HIG BIG ROLL C/4 ROLLOSBOLSA16.737.00117.11468.4421.75152.24608.977,307.66PAPEL HIG HORTENCIA MEGA C/4BOLSA16.991.0016.9967.9622.0922.0988.351,060.18PAPEL HIG VOGUE 500 C/4 ROLLOSBOLSA16.595.0082.95331.8021.57107.84431.345,176.08PASTA COLGATE MPA 50MLPIEZA9.008.0072.00288.0011.7093.60374.404,492.80PASTILLAS NEXT 500G C/10PIEZA1.549.0013.8255.262.0017.9671.84862.06PEPTO BISMOL 24 TABSPIEZA1.505.007.5030.001.959.7539.00468.00PINOL 1LTBOTELLA16.006.0096.00384.0020.80124.80499.205,990.40PINOL 500MLBOTELLA8.6310.0086.30345.2011.22112.19448.765,385.12PINOL TRAPEADO DIARIO MARINO 500MLBOTELLA7.507.0052.50210.009.7568.25273.003,276.00PIAKG10.608.0084.80339.2013.78110.24440.965,291.52PLATANOKG10.606.0063.60254.4013.7882.68330.723,968.64POMADA VITACILINA 16GPIEZA11.904.0047.60190.4015.4761.88247.522,970.24PURE DE TOMATE LA COSTEA 220GCAJA5.025.0025.10100.406.5332.63130.521,566.24QUESO LOS NARANJOSKG74.901.0074.90299.6097.3797.37389.484,673.76QUESO POMASKG78.906.00473.401,893.60102.57615.422,461.6829,540.16RALEIGH C/18`SCAJA25.867.00181.03724.1433.62235.34941.3811,296.52RANCHERITOS SABRITAS 160GBOLSA17.851.0017.8571.4023.2123.2192.821,113.84RASTRILLO GILLETE PRESTOBARBAPIEZA9.101.009.1036.4011.8311.8347.32567.84REBANADAS BIMBO 55GBOLSA3.001.003.0012.003.903.9015.60187.20RECOGEDOR DE LAMINA LA CAMPANAPIEZA27.726.00166.32665.2836.04216.22864.8610,378.37REFRESCO BARRILITOS PONCHE 750MLBOTELLA4.367.0030.52122.085.6739.68158.701,904.45REXAL BOTE 100GBOTE6.265.0031.30125.208.1440.69162.761,953.12REXAL BOTE 250GBOTE10.701.0010.7042.8013.9113.9155.64667.68RUFFLES C/QUESO 130GBOLSA17.851.0017.8571.4023.2123.2192.821,113.84SACHICHA 3 CASTILLOSKG22.4020.00448.001,792.0029.12582.402,329.6027,955.20SAL DE UVAS PICOT EXH/50SOBSOBRE1.759.0015.7162.862.2720.4381.71980.55SAL MARINA BAJA PACIFIC 1KGBOLSA3.581.003.5814.324.654.6518.62223.39SALCHICHA MONYKG13.7010.00137.00548.0017.81178.10712.408,548.80SALSA CATSUP DEL MONTE SQUEEZ 390GBOTELLA10.448.0083.52334.0813.57108.58434.305,211.65SALSA COSTA BRAVA 1LTBOTELLA9.431.009.4337.7212.2612.2649.04588.43SALSA MEXICANA CASERA COSTEA 220GBOTELLA5.239.0047.07188.286.8061.19244.762,937.17SAMPHOO CAPRICE HERBAL 400MLBOTELLA15.311.0015.3161.2419.9019.9079.61955.34SAMPHOO CAPRICE HERBAL 800MLBOTELLA28.161.0028.16112.6436.6136.61146.431,757.18SANDIAKG4.706.0028.20112.806.1136.66146.641,759.68SARDINA GUAYMEX 425GLATA17.026.00102.12408.4822.13132.76531.026,372.29SARDINA PONTO ACEITE SOYA PICANTE 120GLATA11.361.0011.3645.4414.7714.7759.07708.86SARDINA PONTO SALSA DE TOMATE 120GLATA11.3615.00170.40681.6014.77221.52886.0810,632.96SARDINA TOMATE YAVAROS 425GLATA16.387.00114.66458.6421.29149.06596.237,154.78SERVILLETAS LYS C/125PIEZA4.981.004.9819.926.476.4725.90310.75SH VANART HIERBAS 400MLBOTELLA10.411.0010.4141.6413.5313.5354.13649.58SOPA KNORR ESTRELLETAS 82GBOLSA6.651.006.6526.608.658.6534.58414.96SOPA MODERNA ESTRELLA 200GBOLSA3.521.003.5214.084.584.5818.30219.65SOPA YEMINA ALFABETOS 200GBOLSA4.101.004.1016.405.335.3321.32255.84SOPA YEMINA CODO LISO 2 200GBOLSA4.105.0020.5082.005.3326.65106.601,279.20SOPA YEMINA CONCHA 1 200GBOLSA4.101.004.1016.405.335.3321.32255.84SOPA YEMINA CORBATA 200GBOLSA4.105.0020.5082.005.3326.65106.601,279.20SOPA YEMINA FIDEO MEDIANO 200GBOLSA4.151.004.1516.605.405.4021.58258.96SOPA YEMINA SEMILLA LIMON 200GBOLSA4.105.0020.5082.005.3326.65106.601,279.20SOPA YEMINA SPAGHETTI 200GBOLSA4.102.008.2032.805.3310.6642.64511.68SPRITE 2 LTSBOTELLA14.663.0043.98175.9219.0657.17228.702,744.35SPRITE 600MLBOTELLA6.186.0037.08148.328.0348.20192.822,313.79STEFANO BLACK ROLL-ON 50GPIEZA18.968.00151.68606.7224.65197.18788.749,464.83TALCO O-DOLEX AMARILLO 150GPIEZA7.464.0029.84119.369.7038.79155.171,862.02TANG GUAYABA 25GSOBRE2.613.007.8331.323.3910.1840.72488.59TOSTADAS MILPA REAL 360 GBOLSA17.001.0017.0068.0022.1022.1088.401,060.80VASELINA D KADOS ROSA 90GFRASCO7.801.007.8031.2010.1410.1440.56486.72VASITO CARBONATOPIEZA6.901.006.9027.608.978.9735.88430.56VELADORA LIMONERO COSTOS LISO PARAFPIEZA9.044.0036.16144.6411.7547.01188.032,256.38VELADORA SAN MARCOSPIEZA10.581.0010.5842.3213.7513.7555.02660.19VICK VAPORUD 12GPIEZA8.751.008.7535.0011.3811.3845.50546.00YOGHURT LALA COCO P/BEBER 250GBOTELLA5.501.005.5022.007.157.1528.60343.20YOGHURT LALA DURANZNO P/BEBER 250GBOTELLA5.502.0011.0044.007.1514.3057.20686.40YOPLAIT YOGHURT FRUTAS BEBER 250GBOTELLA5.001.005.0020.006.506.5026.00312.00ZUKARITAS KELLOGGS 300 GRCAJA15.981.0015.9863.9220.7720.7783.10997.15ZUKO SABOR PIA 25GSOBRE3.131.003.1312.524.074.0716.28195.31LAPIZ MIRADORPIEZA2.806.0016.8067.203.6421.8487.361,048.32HOJAS BLANCASPIEZA0.101.000.100.400.130.130.526.24COCA COLA VIDRIO NO RETORNABLE 500 MLBOTELLA4.3716.0069.92279.685.6890.90363.584,363.01COCA COLA LATA 237 MLLATA4.371.004.3717.485.685.6822.72272.69COCA COLA LATA 355 MLLATA3.541.001.004.004.604.6018.41220.90COCA COLA PLASTICO NO RETORNABLE 400 MLBOTELLA4.371.004.3717.485.685.6822.72272.69COCA COLA PLASTICO NO RETORNABLE 600 MLBOTELLA6.541.006.5426.168.508.5034.01408.10COCA COLA PLASTICO NO RETORNABLE 1.25 LTSBOTELLA8.7510.0087.50350.0011.38113.75455.005,460.00COCA COLA PLASTICO NO RETORNABLE 1.5 LTSBOTELLA10.411.0010.4141.6413.5313.5354.13649.58COCA COLA PLASTICO NO RETORNABLE 2 LTSBOTELLA13.117.0091.77367.0817.04119.30477.205,726.45COCA COLA PLASTICO NO RETORNABLE 2.5 LTSBOTELLA15.666.0093.96375.8420.36122.15488.595,863.10COCA COLA PLASTICO NO RETORNABLE 3 LTSBOTELLA18.334.0073.32293.2823.8395.32381.264,575.17FANTA PLASTICO NO RETORMABLE 600 MLBOTELLA5.008.0040.00160.006.5052.00208.002,496.00FANTA PLASTICO NO RETORMABLE 2 LTSBOTELLA8.728.0069.76279.0411.3490.69362.754,353.02COCA COLA VIDRIO NO RETORNABLE 237 MLBOTELLA4.378.0034.96139.845.6845.45181.792,181.50COCA COLA VIDRIO NO RETORNABLE 355 MLBOTELLA3.548.0028.32113.284.6036.82147.261,767.17SPRITE PLASTICO NO RETORNABLE 600 MLBOTELLA5.002.0010.0040.006.5013.0052.00624.00SPRITE PLASTICO NO RETORNABLE 2 LTSBOTELLA8.728.0069.76279.0411.3490.69362.754,353.02FRESCA PLASTICO NO RETORNABLE 600 MLBOTELLA5.001.005.0020.006.506.5026.00312.00FRESCA PLASTICO NO RETORNABLE 2 LTSBOTELLA8.728.0069.76279.0411.3490.69362.754,353.02JOYA PLASTICO NO RETORNABLE 2 LTSBOTELLA9.432.0018.8675.4412.2624.5298.071,176.86CIEL MINERALIZADA PLASTICO NO RETORNABLE 600 MLBOTELLA5.001.005.0020.006.506.5026.00312.00CIEL PURIFICADA PLASTICO NO RETORNABLE 600 MLBOTELLA3.798.0030.32121.284.9339.42157.661,891.97CIEL PURIFICADA PLASTICO NO RETORNABLE 1 LBOTELLA5.751.005.7523.007.487.4829.90358.80DELAWARE PLASTICO NO RETORNABLE 600 MLBOTELLA4.141.004.1416.565.385.3821.53258.34FRUTSI PLASTICO NO RETORNABLE 250 MLBOTELLA2.1618.0038.88155.522.8150.54202.182,426.11DEL VALLE VIDRIO NO RETORNABLE 250 MLBOTELLA4.831.004.8319.326.286.2825.12301.39DEL VALLE VIDRIO NO RETORNABLE 413 MLBOTELLA6.258.0050.00200.008.1365.00260.003,120.00DEL VALLE TETRA PACK 2OO MLCAJA4.001.004.0016.005.205.2020.80249.60VALLE FRUT CITRICO PLASTICO NO RETORNABLE 600 MLBOTELLA4.106.0024.6098.405.3331.98127.921,535.04VALLE FRUT CITRICO PLASTICO NO RETORNABLE 1.5LBOTELLA8.331.008.3333.3210.8310.8343.32519.79REFRESCO JARRITOS C/8/2LBOTELLA8.401.008.4033.6010.9210.9243.68524.16REFRESCO JARRITOS C/24/600 MLBOTELLA4.507.0031.50126.005.8540.95163.801,965.60AGUA LAS MANZANITAS 20 LGARRAFON10.003.0030.00120.0013.0039.00156.001,872.00PAPASKILO12.5011.00137.50550.0016.25178.75715.008,580.00JITOMATESKILO11.007.0077.00308.0014.30100.10400.404,804.80CEBOLLASKILO6.001.006.0024.007.807.8031.20374.40AGUACATESKILO28.003.0084.00336.0036.40109.20436.805,241.60CHILESKILO16.006.0096.00384.0020.80124.80499.205,990.40TOMATESKILO14.001.0014.0056.0018.2018.2072.80873.60PLATANOSKILO13.005.0065.00260.0016.9084.50338.004,056.00MANZANASKILO23.001.0023.0092.0029.9029.90119.601,435.20NARANJASKILO6.005.0030.00120.007.8039.00156.001,872.00MANGOSKILO8.001.008.0032.0010.4010.4041.60499.20GUAYABASKILO14.005.0070.00280.0018.2091.00364.004,368.00CANELAKILO150.002.00300.001,200.00195.00390.001,560.0018,720.00PIMIENTAKILO180.002.00360.001,440.00234.00468.001,872.0022,464.00COMINOSKILO190.002.00380.001,520.00247.00494.001,976.0023,712.00AJOSKILO85.001.0085.00340.00110.50110.50442.005,304.00PASASKILO45.002.0090.00360.0058.50117.00468.005,616.00JAMAICAKILO110.001.00110.00440.00143.00143.00572.006,864.00CHILE GUAJILLOKILO70.001.0070.00280.0091.0091.00364.004,368.00CHILE CASCABELKILO65.002.00130.00520.0084.50169.00676.008,112.00CHILE ANCHOKILO70.001.0070.00280.0091.0091.00364.004,368.00CHILE MULATOKILO70.001.0070.00280.0091.0091.00364.004,368.00ALMENDRASKILO130.002.00260.001,040.00169.00338.001,352.0016,224.00CIRUELA PASAKILO47.001.0047.00188.0061.1061.10244.402,932.80CACAHUATE PELADOKILO60.001.0060.00240.0078.0078.00312.003,744.00ANISKILO40.002.0080.00320.0052.00104.00416.004,992.00CARBONATOKILO14.001.0014.0056.0018.2018.2072.80873.60AJONJOLIKILO24.003.0072.00288.0031.2093.60374.404,492.80OREGANOKILO120.001.00120.00480.00156.00156.00624.007,488.00PILONCILLOKILO18.001.0018.0072.0023.4023.4093.601,123.2064,070.4220,826.1983,283.951,002,407.41REQUERIMIENTO DE EQUIPOSDESCRIPCIONU.M.CANTIDADPRECIO UNTARIOTOTALVITRINA CREMERAEQUIPO1$32,500.00$32,500.00REFRIGERADOR R-36EQUIPO1$24,000.00$24,000.00RAYADOR DE QUESO ELECTRICOPIEZA1$7,600.00$7,600.00BASCULA MULTIFUNCIONAL 40 KGPIEZA1$6,361.50$6,361.50ANAQUEL KINKONG REFORZADOPIEZA6$1,775.00$10,650.00REFRIGELADOR DE CUATRO PUERTASEQUIPO1$29,869.50$29,869.50MOSTRADOR DE MADERA/LAMINAEQUIPO1$14,600.00$14,600.00REBANADORA DE JAMON TORREYEQUIPO1$14,500.00$14,500.00TOTAL$140,081.00INSUMOS(BOLSAS)CONCEPTOSCANTIDADU.M.P. UNITARIOCTO. TOTALRAFIA1ROLLO$65.00$65.00BOLSAS/ASAS1KILOS$65.00$65.00BOLSAS/KILO1KILOS$40.00$40.00BOLSAS POLIPAPEL1ROLLO$30.00$30.00TOTAL$200.00MANO DE OBRACONCEPTOS/M. OBRACANTIDAD/DIACANT./SEMANACANT./MENSUALRESPONSABLE DE VENTAS1728AUXILIAR EN VENTAS1728TOTAL/POR DIA21456MANO DE OBRACONCEPTOS/M. OBRACANTIDADU.M.P. UNITARIO *CTO. MENSUALRESP. DE VENTAS28JORNAL$80.00$2,240.00AUXILIAR EN VENTAS28JORNAL$80.00$2,240.00TOTAL/POR UN MES56$4,480.00ACONDICIONAMIENTO DEL LOCALCONCEPTOSU.M.CANTIDADP. UNITARIOCTO. TOTALTINACO/ROTOPLAS/1100 LTS.PIEZAS1$1,400.00$1,400.00ARENAVOLTEO1$1,800.00$1,800.00GRAVAVOLTEO1$1,800.00$1,800.00CEMENTOBULTOS23$215.00$4,945.00VARILLA 3.8PIEZAS2$100.00$200.00CORTINA METALICA 2X2.5PIEZAS1$3,924.00$3,924.00SUBTOTAL$14,069.00

B.II. COSTOS DE OPERACININDICE1COSTOS DE OPERACINCOSTOS DEL PROYECTOCOSTOSAOAOAOAOAOCONCEPTOSEMANA/MES/CICLO12345Renta$1,000.00$12,000.00$12,120.00$12,241.20$12,363.61$12,487.25Agua$50.00$600.00$606.00$612.06$618.18$624.36Luz$180.00$2,160.00$2,181.60$2,203.42$2,225.45$2,247.70Salarios$5,600.00$67,200.00$67,872.00$68,550.72$69,236.23$69,928.59Administracion$3,000.00$36,000.00$36,360.00$36,723.60$37,090.84$37,461.74Permisos$500.00$6,000.00$6,060.00$6,120.60$6,181.81$6,243.62Mercancia$64,070.42$768,845.01$776,533.46$784,298.80$792,141.79$800,063.20Bolsas$140.00$1,680.00$1,696.80$1,713.77$1,730.91$1,748.21Papel para envolver$100.00$1,200.00$1,212.00$1,224.12$1,236.36$1,248.72TOTAL$74,640.42$895,685.01$904,641.86$913,688.28$922,825.16$932,053.42

INDICE

C.I. PROYECCIN COSTOS TOTALESINDICE1PROYECCIN DE COSTOS TOTALES DE PRODUCCINCOSTOS FIJOSAO 1AO 2AO 3AO 4AO 5renta$12,000.00$12,120.00$12,241.20$12,363.61$12,487.25agua$600.00$606.00$612.06$618.18$624.36luz$2,160.00$2,181.60$2,203.42$2,225.45$2,247.70salariuos$67,200.00$67,872.00$68,550.72$69,236.23$69,928.59administracion$36,000.00$36,360.00$36,723.60$37,090.84$37,461.74permisos$6,000.00$6,060.00$6,120.60$6,181.81$6,243.62total$123,960.00$125,199.60$126,451.60$127,716.11$128,993.27COSTOS VARIABLESAO 1AO 2AO 3AO 4AO 5mercancia$768,845.01$776,533.46$784,298.80$792,141.79$800,063.20Bolsas$1,680.00$1,696.80$1,713.77$1,730.91$1,748.21Papel para envolver$1,200.00$1,212.00$1,224.12$1,236.36$1,248.720.00.00.00.00.0TOTAL$771,725.01$779,442.26$787,236.69$795,109.05$803,060.14AO 1AO 2AO 3AO 4AO 5COSTOS FIJOS$123,960.00$125,199.60$126,451.60$127,716.11$128,993.27COSTOS VARIABLES$771,725.01$779,442.26$787,236.69$795,109.05$803,060.14COSTOS TOTALES$895,685.01$904,641.86$913,688.28$922,825.16$932,053.42

INDICE

C.II. PROYECCIN DE INGRESOSINDICE1PROYECCIN DE INGRESOSVOLUMENPRECIOVENTASAOAOAOAOAOCONCEPTOUNITARIOSEM/MES/CICLO12345ACEITE 1-2-3 500ML8.0018.20$145.60$1,747.20$1,834.56$1,926.29$2,022.60$2,123.73ACEITE CRISTAL 1LT28.0031.20$873.60$10,483.20$11,007.36$11,557.73$12,135.61$12,742.40ACEITE CRISTAL 500ML8.0014.30$114.40$1,372.80$1,441.44$1,513.51$1,589.19$1,668.65ACEITE KARTAMUS 900ML8.0026.00$208.00$2,496.00$2,620.80$2,751.84$2,889.43$3,033.90AGUA OXIGENADA JALOMA 112ML8.0011.70$93.60$1,123.20$1,179.36$1,238.33$1,300.24$1,365.26AJAX BICLORO 582GR4.0023.40$93.60$1,123.20$1,179.36$1,238.33$1,300.24$1,365.26ALCOHOL LAS CAITAS 435 ML8.0016.90$135.20$1,622.40$1,703.52$1,788.70$1,878.13$1,972.04ALKA SELTZER EXH C/1008.002.60$20.80$249.60$262.08$275.18$288.94$303.39ARROZ PAISA 250G4.007.80$31.20$374.40$393.12$412.78$433.41$455.09ARROZ PAISA 500G8.009.10$72.80$873.60$917.28$963.14$1,011.30$1,061.87ARROZ SUELTO8.0011.70$93.60$1,123.20$1,179.36$1,238.33$1,300.24$1,365.26ASPIRINA 100 TABS8.002.60$20.80$249.60$262.08$275.18$288.94$303.39ATUN MARINERO EN ACEITE 140G20.0011.70$234.00$2,808.00$2,948.40$3,095.82$3,250.61$3,413.14ATUN MAZATUN ACEITE 140G8.0013.00$104.00$1,248.00$1,310.40$1,375.92$1,444.72$1,516.95ATUN MAZATUN ACEITE 295G4.0026.00$104.00$1,248.00$1,310.40$1,375.92$1,444.72$1,516.95ATUN MAZATUN AGUA 295G8.0026.00$208.00$2,496.00$2,620.80$2,751.84$2,889.43$3,033.90AVENA 3 MINUTOS 400G8.0026.00$208.00$2,496.00$2,620.80$2,751.84$2,889.43$3,033.90AZUCAR ESTNDAR40.0017.16$686.40$8,236.80$8,648.64$9,081.07$9,535.13$10,011.88BOLAS DE ALGODN LE ROY C/100 PZAS4.0017.54$70.15$841.78$883.86$928.06$974.46$1,023.18BOTANAS CACHITOS CARTERA C/108.003.27$26.20$314.37$330.09$346.59$363.92$382.12BUBBALOO FRESA C/6016.000.49$7.77$93.18$97.84$102.74$107.87$113.27BUBBALOO MENTA C/604.000.51$2.04$24.52$25.75$27.04$28.39$29.81CAF LEGAL SOLUBRE 100G24.0032.70$784.68$9,416.16$9,886.97$10,381.32$10,900.38$11,445.40CAFIASPIRINA 100 TABLETAS20.000.73$14.63$175.50$184.28$193.49$203.16$213.32CANELA ENTERA KG40.00286.00$11,440.00$137,280.00$144,144.00$151,351.20$158,918.76$166,864.70CATSUP CTE JACQUES SQUEEZ 390G12.0011.43$137.12$1,645.49$1,727.76$1,814.15$1,904.86$2,000.10CERILLOS CLASICOS LA CENTRAL C/1016.001.05$16.81$201.68$211.76$222.35$233.47$245.14CHAMPIONES HERDEZ REB 186G12.0014.51$174.10$2,089.15$2,193.61$2,303.29$2,418.45$2,539.38CHEETOS BOLITAS SABRITAS 100G12.0023.40$280.80$3,369.60$3,538.08$3,714.98$3,900.73$4,095.77CHEETOS POFFS 100G24.0023.21$556.92$6,683.04$7,017.19$7,368.05$7,736.45$8,123.28CHEETOS TORCIDITOS SABRITAS 150G28.0022.49$629.72$7,556.64$7,934.47$8,331.20$8,747.76$9,185.14CHICHAROS C/ZAN 215G12.008.10$97.19$1,166.26$1,224.57$1,285.80$1,350.09$1,417.59CHICHAROS NAT DEL MONTE 200G16.006.02$96.30$1,155.65$1,213.43$1,274.10$1,337.81$1,404.70CHICHARRON CERDO SABRITAS 70G16.0022.56$360.88$4,330.56$4,547.09$4,774.44$5,013.16$5,263.82CHILES CHIPOTLES LA COSTEA 105G24.007.41$177.84$2,134.08$2,240.78$2,352.82$2,470.46$2,593.99CHILES CHIPOTLES LA COSTEA 220G12.0014.42$173.00$2,076.05$2,179.85$2,288.84$2,403.29$2,523.45CHILES ENTEROS LA COSTEA 220G8.006.70$53.56$642.72$674.86$708.60$744.03$781.23CHILES RAJAS LA COSTEA 220G4.007.94$31.77$381.26$400.33$420.34$441.36$463.43CHILES RAJAS LA COSTEA 380G24.0013.62$326.98$3,923.71$4,119.90$4,325.89$4,542.19$4,769.30CHOCOLATE EL GATITO 750 GR20.0041.12$822.38$9,868.56$10,361.99$10,880.09$11,424.09$11,995.30CHOCOLATE NUGS DE LA ROSA 12 PZAS4.001.98$7.91$94.95$99.70$104.68$109.92$115.41CHOCOLATEA ABUELITA EXH/6 90G8.009.56$76.49$917.90$963.80$1,011.99$1,062.59$1,115.72CHOKO MILK EXH/20 SOBRES4.003.83$15.30$183.61$192.79$202.43$212.55$223.18CHOKO MILK LATA 400 G4.0046.72$186.89$2,242.66$2,354.79$2,472.53$2,596.15$2,725.96CLORALEX 250ML16.003.89$62.19$746.30$783.62$822.80$863.94$907.14CLORALEX 500ML8.005.85$46.80$561.60$589.68$619.16$650.12$682.63CLORALEX 950ML8.009.66$77.27$927.26$973.63$1,022.31$1,073.42$1,127.10CLOROX CONCENTRADO 930ML16.009.40$150.38$1,804.61$1,894.84$1,989.58$2,089.06$2,193.51COCA COLA 2 LTS8.0017.94$143.52$1,722.24$1,808.35$1,898.77$1,993.71$2,093.39COCA COLA 600ML12.008.03$96.41$1,156.90$1,214.74$1,275.48$1,339.25$1,406.21CONSOMATE DE POLLO C/88.001.74$13.91$166.92$175.27$184.03$193.23$202.89CREMA LALA 200 ML20.0010.40$208.00$2,496.00$2,620.80$2,751.84$2,889.43$3,033.90CREMA NUEVA FACIAL 250G16.0012.88$206.13$2,473.54$2,597.21$2,727.07$2,863.43$3,006.60CREMA NUEVA FACIAL 500G8.006.45$51.58$619.01$649.96$682.46$716.58$752.41CURITAS MEDI-BAM C/1004.000.16$0.66$7.86$8.26$8.67$9.10$9.56DONAS BIMBO 105G4.0010.40$41.60$499.20$524.16$550.37$577.89$606.78DORITOS PIZZEROLAS 125G12.0022.56$270.66$3,247.92$3,410.32$3,580.83$3,759.87$3,947.87ELOTE DORADO LA COSTEA 220G8.0010.69$85.49$1,025.86$1,077.15$1,131.01$1,187.56$1,246.93ELOTE HERDEZ 220G8.008.74$69.89$838.66$880.59$924.62$970.85$1,019.39ENJUAGUE VANART ROSA 400ML8.0017.29$138.32$1,659.84$1,742.83$1,829.97$1,921.47$2,017.55ENSUEO AZUL 850 ML4.0012.99$51.95$623.38$654.54$687.27$721.64$757.72ENSUEO COLOR PLUS FRESCURA 500ML24.009.70$232.75$2,793.02$2,932.68$3,079.31$3,233.27$3,394.94ESCOBA VERDE MEDIANA4.0048.75$195.00$2,340.00$2,457.00$2,579.85$2,708.84$2,844.28FABULOSO FRESCA LAVANDA 500ML16.009.35$149.55$1,794.62$1,884.36$1,978.57$2,077.50$2,181.38FANTA FRESA 2.5 LTS16.0019.06$304.93$3,659.14$3,842.09$4,034.20$4,235.91$4,447.70FANTA FRESA 600ML12.008.41$100.93$1,211.18$1,271.74$1,335.33$1,402.10$1,472.20FOCO GE ESTNDAR 100W8.004.37$34.94$419.33$440.29$462.31$485.42$509.70FOCO GE ESTNDAR 60W4.004.37$17.47$209.66$220.15$231.15$242.71$254.85FOCO GE ESTNDAR 75W4.005.32$21.29$255.53$268.30$281.72$295.81$310.60FRESCA TORONJA 2,5 LTS8.0019.06$152.46$1,829.57$1,921.05$2,017.10$2,117.95$2,223.85FRESCA TORONJA 600 ML12.008.41$100.93$1,211.18$1,271.74$1,335.33$1,402.10$1,472.20FRIJOL FLOR DE MAYO4.0027.66$110.66$1,327.87$1,394.27$1,463.98$1,537.18$1,614.04FRIJOL PERUANO,MAYOCOBA4.0026.91$107.64$1,291.68$1,356.26$1,424.08$1,495.28$1,570.05FRIJOLES DE LA SIERRA BAYOS 580G12.0014.11$169.26$2,031.12$2,132.68$2,239.31$2,351.28$2,468.84FRIJOLES LA COSTEA BAYOS 580G8.0015.48$123.86$1,486.37$1,560.69$1,638.72$1,720.66$1,806.69FRITOS CHILE Y LIMON 180G8.0022.56$180.44$2,165.28$2,273.54$2,387.22$2,506.58$2,631.91GALLETAS MARIA GAMESA 850G8.0031.07$248.56$2,982.72$3,131.86$3,288.45$3,452.87$3,625.51GAMESA BARRAS DE COCO 845G24.0040.63$975.00$11,700.00$12,285.00$12,899.25$13,544.21$14,221.42GAMESA MARAVILLAS 600G8.0033.22$265.72$3,188.64$3,348.07$3,515.48$3,691.25$3,875.81GAMESA SABROSAS CRACKETS 450G4.0030.16$120.64$1,447.68$1,520.06$1,596.07$1,675.87$1,759.66GAMESA SALADITAS PTE 137G4.008.32$33.28$399.36$419.33$440.29$462.31$485.42GELATINA PRONTO SABOR LIMON 84G4.009.92$39.68$476.11$499.92$524.91$551.16$578.72GERBER 2A ET MANGOS 100G4.008.84$35.36$424.32$445.54$467.81$491.20$515.76GERBER 2DA ET DURAZNOS 100G4.008.84$35.36$424.32$445.54$467.81$491.20$515.76GERBER 2DA ET PAPILLA FRUTAS TROP 111G4.009.10$36.40$436.80$458.64$481.57$505.65$530.93GERBER 3ERA ET DURAZNOS 170G4.0014.82$59.28$711.36$746.93$784.27$823.49$864.66GOMA DE MASCAR CUBO DE LA ROSA8.000.52$4.13$49.62$52.10$54.70$57.44$60.31HARINA DE MAIZ MASECA 1KG4.0013.13$52.52$630.24$661.75$694.84$729.58$766.06HOJUELA NATURAL MICHEL KG8.0039.00$312.00$3,744.00$3,931.20$4,127.76$4,334.15$4,550.86HUEVO BLANCO8.0022.62$180.96$2,171.52$2,280.10$2,394.10$2,513.81$2,639.50JABON ARIEL 250G12.007.29$87.52$1,050.19$1,102.70$1,157.84$1,215.73$1,276.51JABON ARIEL 500G16.0016.37$261.87$3,142.46$3,299.59$3,464.57$3,637.79$3,819.68JABON AXION LIMON-BICARBONATO 250G8.005.89$47.11$565.34$593.61$623.29$654.46$687.18JABON AXION LIMON 500G12.0011.09$133.07$1,596.82$1,676.66$1,760.49$1,848.51$1,940.94JABON AXION LIQ 750ML8.0022.31$178.46$2,141.57$2,248.65$2,361.08$2,479.13$2,603.09JABON BLANCA NIEVES 250G12.006.53$78.31$939.74$986.73$1,036.07$1,087.87$1,142.26JABON BLANCA NIEVES 500G16.0013.07$209.04$2,508.48$2,633.90$2,765.60$2,903.88$3,049.07JABON CORONA ROSA 400G16.0013.77$220.27$2,643.26$2,775.43$2,914.20$3,059.91$3,212.90JABON DAROMA BLANCO 400G12.0012.48$149.76$1,797.12$1,886.98$1,981.32$2,080.39$2,184.41JABON DAROMA BLANCO BARRA 200G8.006.24$49.92$599.04$628.99$660.44$693.46$728.14JABON FOCA 250G16.006.85$109.62$1,315.39$1,381.16$1,450.22$1,522.73$1,598.87JABON FOCA 500G4.0014.21$56.84$682.03$716.13$751.94$789.54$829.01JABON LIRIO LAVANDA BLANCO 400G12.0012.96$155.53$1,866.38$1,959.70$2,057.69$2,160.57$2,268.60JABON ZOTE ROSA 200G12.006.86$82.37$988.42$1,037.84$1,089.73$1,144.22$1,201.43JABON ZOTE ROSA 400G4.0013.77$55.07$660.82$693.86$728.55$764.98$803.23JAMON CHIMEX AMERICANO REB4.0058.92$235.66$2,827.97$2,969.37$3,117.83$3,273.73$3,437.41JERINGAS ESTERILES PLASTIK 3ML C/516.0010.40$166.40$1,996.80$2,096.64$2,201.47$2,311.55$2,427.12JUGO AMI CITRUS PUNCH 500 ML20.005.28$105.56$1,266.72$1,330.06$1,396.56$1,466.39$1,539.71JUGO BIDA FRESA 200ML12.003.64$43.68$524.16$550.37$577.89$606.78$637.12JUGO JUMEX BOTELLIN GUAYABA 410ML12.008.94$107.33$1,287.94$1,352.33$1,419.95$1,490.95$1,565.49JUGO JUMEX BOTELLIN MANGO 250ML12.006.99$83.93$1,007.14$1,057.49$1,110.37$1,165.89$1,224.18JUGO JUMEX LATA MANGO 250ML12.006.70$80.34$964.08$1,012.28$1,062.90$1,116.04$1,171.85JUGO JUMEX LATA MANZANA 180ML12.004.80$57.56$690.77$725.31$761.57$799.65$839.63JUGO JUMEX MAS LB MANGO 500ML16.0012.14$194.27$2,331.26$2,447.83$2,570.22$2,698.73$2,833.67JUGO KERMATO VIDRIO 250ML16.009.54$152.67$1,832.06$1,923.67$2,019.85$2,120.84$2,226.89JUGO KERMATO VIDRIO 470ML12.0015.99$191.88$2,302.56$2,417.69$2,538.57$2,665.50$2,798.78JUGO VIGOR GUAYABA 355ML24.006.98$167.54$2,010.53$2,111.05$2,216.61$2,327.44$2,443.81KNORR SUIZA EXH C12 CUBOS24.001.78$42.82$513.86$539.56$566.54$594.86$624.60KNORR SUIZA POLLO C/24 CUBOS 264G4.001.71$6.83$81.90$86.00$90.29$94.81$99.55LA LECHERA NESTLE 397G20.0019.79$395.72$4,748.64$4,986.07$5,235.38$5,497.14$5,772.00LECHE CARNATION EVAPORADA LATA 378G12.0014.33$171.91$2,062.94$2,166.09$2,274.40$2,388.12$2,507.52LECHE LALA PREMIUM 1LT12.0018.85$226.20$2,714.40$2,850.12$2,992.63$3,142.26$3,299.37LECHE NIDO CLASICA 380G4.0051.36$205.45$2,465.42$2,588.70$2,718.13$2,854.04$2,996.74LENTEJA VERDE VALLE 500G20.0020.54$410.80$4,929.60$5,176.08$5,434.88$5,706.63$5,991.96LEVADURA4.0055.32$221.26$2,655.12$2,787.88$2,927.27$3,073.63$3,227.31MAIZENA SOBRE FRESA 47G16.007.93$126.88$1,522.56$1,598.69$1,678.62$1,762.55$1,850.68MALBORO 100`S C/FILTRO C/204.0050.43$201.71$2,420.50$2,541.52$2,668.60$2,802.03$2,942.13MALBORO LIGTHS 14`S20.0033.62$672.36$8,068.32$8,471.74$8,895.32$9,340.09$9,807.09MALBORO ROJO 14`S16.0033.61$537.68$6,452.16$6,774.77$7,113.51$7,469.18$7,842.64MANGO HEIDEN20.009.88$197.60$2,371.20$2,489.76$2,614.25$2,744.96$2,882.21MANTECA INCA 500G32.0022.46$718.85$8,626.18$9,057.48$9,510.36$9,985.88$10,485.17MANTECA PRIMOR 500G60.0019.08$1,145.04$13,740.48$14,427.50$15,148.88$15,906.32$16,701.64MANTECADAS BIMBIO 187,5G40.0013.00$520.00$6,240.00$6,552.00$6,879.60$7,223.58$7,584.76MANZANA ROJA32.0024.18$773.76$9,285.12$9,749.38$10,236.84$10,748.69$11,286.12MARGARINA PRIMAVERA 190G36.0022.17$797.94$9,575.28$10,054.04$10,556.75$11,084.58$11,638.81MARGARINA PRIMAVERA BARRA 90G28.008.74$244.61$2,935.30$3,082.06$3,236.16$3,397.97$3,567.87MARUCHAN CAMARON 64G32.006.18$197.60$2,371.20$2,489.76$2,614.25$2,744.96$2,882.21MARUCHAN CON CHILE 64G4.006.05$24.18$290.16$304.67$319.90$335.90$352.69MAYONESA HELLMANS 105G20.009.72$194.48$2,333.76$2,450.45$2,572.97$2,701.62$2,836.70MAYONESA HELLMANS 190G24.0015.50$371.90$4,462.85$4,685.99$4,920.29$5,166.30$5,424.62MAZAPAN C/CHOCOLATE DE LA ROSA C/164.001.86$7.44$89.31$93.78$98.46$103.39$108.56MEDIAS NOCHES BIMBO 290G36.0026.00$936.00$11,232.00$11,793.60$12,383.28$13,002.44$13,652.57MELON4.0020.80$83.20$998.40$1,048.32$1,100.74$1,155.77$1,213.56MERMELADA DEL MONTE FRESA 270G4.0023.40$93.60$1,123.20$1,179.36$1,238.33$1,300.24$1,365.26NARANJA24.007.28$174.72$2,096.64$2,201.47$2,311.55$2,427.12$2,548.48NATURELLA F/MODERADO S/ALAS C/12 PZS24.0011.70$280.80$3,369.60$3,538.08$3,714.98$3,900.73$4,095.77NATURELLA NOCHE C/ALAS C/104.0020.62$82.47$989.66$1,039.15$1,091.10$1,145.66$1,202.94NESCAFE CLASICO 175G4.0084.89$339.56$4,074.72$4,278.46$4,492.38$4,717.00$4,952.85NESCAFE DOLCA 180G4.0075.09$300.35$3,604.22$3,784.44$3,973.66$4,172.34$4,380.96NESCAFE DOLCA 50G64.0024.35$1,558.34$18,700.03$19,635.03$20,616.79$21,647.62$22,730.01OBAO BAMBOO BREEZE ROLL-ON 65G4.0018.72$74.88$898.56$943.49$990.66$1,040.20$1,092.21PALETA MANZANA C/20 PZAS4.001.64$6.58$78.94$82.88$87.03$91.38$95.95PALETA MINI JUMBO SURTIDA D LA ROSA C/504.000.51$2.02$24.26$25.47$26.75$28.09$29.49PALETAS POLLITO ALVRO C/404.000.77$3.09$37.13$38.98$40.93$42.98$45.13PALETAS REBANADITAS SANDIA C/404.001.44$5.77$69.25$72.71$76.35$80.16$84.17PAN BLANCO BIMBO 360G4.0028.60$114.40$1,372.80$1,441.44$1,513.51$1,589.19$1,668.65PAN TOSTADO DOBLE FIBRA BIMBO 250G4.0020.80$83.20$998.40$1,048.32$1,100.74$1,155.77$1,213.56PAAL KBB ABSORSEC GDE C/404.00130.00$520.00$6,240.00$6,552.00$6,879.60$7,223.58$7,584.76PAAL KBB ABSORSEC JUMBO C/404.00130.00$520.00$6,240.00$6,552.00$6,879.60$7,223.58$7,584.76PAAL KIKOLASTIC MED C/404.00130.00$520.00$6,240.00$6,552.00$6,879.60$7,223.58$7,584.76PAPA ORIGINAL4.0017.68$70.72$848.64$891.07$935.63$982.41$1,031.53PAPEL ALUMINIO MAS PACK 5MX30CM32.008.92$285.38$3,424.51$3,595.74$3,775.52$3,964.30$4,162.52PAPEL HIG BIG QUALITY 650H PZA32.007.01$224.22$2,690.69$2,825.22$2,966.48$3,114.81$3,270.55PAPEL HIG BIG ROLL C/4 ROLLOS28.0021.75$608.97$7,307.66$7,673.05$8,056.70$8,459.53$8,882.51PAPEL HIG HORTENCIA MEGA C/44.0022.09$88.35$1,060.18$1,113.18$1,168.84$1,227.29$1,288.65PAPEL HIG VOGUE 500 C/4 ROLLOS20.0021.57$431.34$5,176.08$5,434.88$5,706.63$5,991.96$6,291.56PASTA COLGATE MPA 50ML32.0011.70$374.40$4,492.80$4,717.44$4,953.31$5,200.98$5,461.03PASTILLAS NEXT 500G C/1036.002.00$71.84$862.06$905.16$950.42$997.94$1,047.83PEPTO BISMOL 24 TABS20.001.95$39.00$468.00$491.40$515.97$541.77$568.86PINOL 1LT24.0020.80$499.20$5,990.40$6,289.92$6,604.42$6,934.64$7,281.37PINOL 500ML40.0011.22$448.76$5,385.12$5,654.38$5,937.09$6,233.95$6,545.65PINOL TRAPEADO DIARIO MARINO 500ML28.009.75$273.00$3,276.00$3,439.80$3,611.79$3,792.38$3,982.00PIA32.0013.78$440.96$5,291.52$5,556.10$5,833.90$6,125.60$6,431.88PLATANO24.0013.78$330.72$3,968.64$4,167.07$4,375.43$4,594.20$4,823.91POMADA VITACILINA 16G16.0015.47$247.52$2,970.24$3,118.75$3,274.69$3,438.42$3,610.35PURE DE TOMATE LA COSTEA 220G20.006.53$130.52$1,566.24$1,644.55$1,726.78$1,813.12$1,903.77QUESO LOS NARANJOS4.0097.37$389.48$4,673.76$4,907.45$5,152.82$5,410.46$5,680.98QUESO POMAS24.00102.57$2,461.68$29,540.16$31,017.17$32,568.03$34,196.43$35,906.25RALEIGH C/18`S28.0033.62$941.38$11,296.52$11,861.35$12,454.42$13,077.14$13,730.99RANCHERITOS SABRITAS 160G4.0023.21$92.82$1,113.84$1,169.53$1,228.01$1,289.41$1,353.88RASTRILLO GILLETE PRESTOBARBA4.0011.83$47.32$567.84$596.23$626.04$657.35$690.21REBANADAS BIMBO 55G4.003.90$15.60$187.20$196.56$206.39$216.71$227.54RECOGEDOR DE LAMINA LA CAMPANA24.0036.04$864.86$10,378.37$10,897.29$11,442.15$12,014.26$12,614.97REFRESCO BARRILITOS PONCHE 750ML28.005.67$158.70$1,904.45$1,999.67$2,099.65$2,204.64$2,314.87REXAL BOTE 100G20.008.14$162.76$1,953.12$2,050.78$2,153.31$2,260.98$2,374.03REXAL BOTE 250G4.0013.91$55.64$667.68$701.06$736.12$772.92$811.57RUFFLES C/QUESO 130G4.0023.21$92.82$1,113.84$1,169.53$1,228.01$1,289.41$1,353.88SACHICHA 3 CASTILLOS80.0029.12$2,329.60$27,955.20$29,352.96$30,820.61$32,361.64$33,979.72SAL DE UVAS PICOT EXH/50SOB36.002.27$81.71$980.55$1,029.58$1,081.06$1,135.11$1,191.87SAL MARINA BAJA PACIFIC 1KG4.004.65$18.62$223.39$234.56$246.29$258.60$271.53SALCHICHA MONY40.0017.81$712.40$8,548.80$8,976.24$9,425.05$9,896.30$10,391.12SALSA CATSUP DEL MONTE SQUEEZ 390G32.0013.57$434.30$5,211.65$5,472.23$5,745.84$6,033.13$6,334.79SALSA COSTA BRAVA 1LT4.0012.26$49.04$588.43$617.85$648.75$681.18$715.24SALSA MEXICANA CASERA COSTEA 220G36.006.80$244.76$2,937.17$3,084.03$3,238.23$3,400.14$3,570.15SAMPHOO CAPRICE HERBAL 400ML4.0019.90$79.61$955.34$1,003.11$1,053.27$1,105.93$1,161.23SAMPHOO CAPRICE HERBAL 800ML4.0036.61$146.43$1,757.18$1,845.04$1,937.30$2,034.16$2,135.87SANDIA24.006.11$146.64$1,759.68$1,847.66$1,940.05$2,037.05$2,138.90SARDINA GUAYMEX 425G24.0022.13$531.02$6,372.29$6,690.90$7,025.45$7,376.72$7,745.56SARDINA PONTO ACEITE SOYA PICANTE 120G4.0014.77$59.07$708.86$744.31$781.52$820.60$861.63SARDINA PONTO SALSA DE TOMATE 120G60.0014.77$886.08$10,632.96$11,164.61$11,722.84$12,308.98$12,924.43SARDINA TOMATE YAVAROS 425G28.0021.29$596.23$7,154.78$7,512.52$7,888.15$8,282.56$8,696.68SERVILLETAS LYS C/1254.006.47$25.90$310.75$326.29$342.60$359.73$377.72SH VANART HIERBAS 400ML4.0013.53$54.13$649.58$682.06$716.17$751.97$789.57SOPA KNORR ESTRELLETAS 82G4.008.65$34.58$414.96$435.71$457.49$480.37$504.39SOPA MODERNA ESTRELLA 200G4.004.58$18.30$219.65$230.63$242.16$254.27$266.98SOPA YEMINA ALFABETOS 200G4.005.33$21.32$255.84$268.63$282.06$296.17$310.98SOPA YEMINA CODO LISO 2 200G20.005.33$106.60$1,279.20$1,343.16$1,410.32$1,480.83$1,554.88SOPA YEMINA CONCHA 1 200G4.005.33$21.32$255.84$268.63$282.06$296.17$310.98SOPA YEMINA CORBATA 200G20.005.33$106.60$1,279.20$1,343.16$1,410.32$1,480.83$1,554.88SOPA YEMINA FIDEO MEDIANO 200G4.005.40$21.58$258.96$271.91$285.50$299.78$314.77SOPA YEMINA SEMILLA LIMON 200G20.005.33$106.60$1,279.20$1,343.16$1,410.32$1,480.83$1,554.88SOPA YEMINA SPAGHETTI 200G8.005.33$42.64$511.68$537.26$564.13$592.33$621.95SPRITE 2 LTS12.0019.06$228.70$2,744.35$2,881.57$3,025.65$3,176.93$3,335.78SPRITE 600ML24.008.03$192.82$2,313.79$2,429.48$2,550.96$2,678.50$2,812.43STEFANO BLACK ROLL-ON 50G32.0024.65$788.74$9,464.83$9,938.07$10,434.98$10,956.73$11,504.56TALCO O-DOLEX AMARILLO 150G16.009.70$155.17$1,862.02$1,955.12$2,052.87$2,155.52$2,263.29TANG GUAYABA 25G12.003.39$40.72$488.59$513.02$538.67$565.61$593.89TOSTADAS MILPA REAL 360 G4.0022.10$88.40$1,060.80$1,113.84$1,169.53$1,228.01$1,289.41VASELINA D KADOS ROSA 90G4.0010.14$40.56$486.72$511.06$536.61$563.44$591.61VASITO CARBONATO4.008.97$35.88$430.56$452.09$474.69$498.43$523.35VELADORA LIMONERO COSTOS LISO PARAF16.0011.75$188.03$2,256.38$2,369.20$2,487.66$2,612.05$2,742.65VELADORA SAN MARCOS4.0013.75$55.02$660.19$693.20$727.86$764.25$802.47VICK VAPORUD 12G4.0011.38$45.50$546.00$573.30$601.97$632.06$663.67YOGHURT LALA COCO P/BEBER 250G4.007.15$28.60$343.20$360.36$378.38$397.30$417.16YOGHURT LALA DURANZNO P/BEBER 250G8.007.15$57.20$686.40$720.72$756.76$794.59$834.32YOPLAIT YOGHURT FRUTAS BEBER 250G4.006.50$26.00$312.00$327.60$343.98$361.18$379.24ZUKARITAS KELLOGGS 300 GR4.0020.77$83.10$997.15$1,047.01$1,099.36$1,154.33$1,212.04ZUKO SABOR PIA 25G4.004.07$16.28$195.31$205.08$215.33$226.10$237.40LAPIZ MIRADOR24.003.64$87.36$1,048.32$1,100.74$1,155.77$1,213.56$1,274.24HOJAS BLANCAS4.000.13$0.52$6.24$6.55$6.88$7.22$7.58COCA COLA VIDRIO NO RETORNABLE 500 ML64.005.68$363.58$4,363.01$4,581.16$4,810.22$5,050.73$5,303.26COCA COLA LATA 237 ML4.005.68$22.72$272.69$286.32$300.64$315.67$331.45COCA COLA LATA 355 ML4.004.60$18.41$220.90$231.94$243.54$255.71$268.50COCA COLA PLASTICO NO RETORNABLE 400 ML4.005.68$22.72$272.69$286.32$300.64$315.67$331.45COCA COLA PLASTICO NO RETORNABLE 600 ML4.008.50$34.01$408.10$428.50$449.93$472.42$496.04COCA COLA PLASTICO NO RETORNABLE 1.25 LTS40.0011.38$455.00$5,460.00$5,733.00$6,019.65$6,320.63$6,636.66COCA COLA PLASTICO NO RETORNABLE 1.5 LTS4.0013.53$54.13$649.58$682.06$716.17$751.97$789.57COCA COLA PLASTICO NO RETORNABLE 2 LTS28.0017.04$477.20$5,726.45$6,012.77$6,313.41$6,629.08$6,960.53COCA COLA PLASTICO NO RETORNABLE 2.5 LTS24.0020.36$488.59$5,863.10$6,156.26$6,464.07$6,787.28$7,126.64COCA COLA PLASTICO NO RETORNABLE 3 LTS16.0023.83$381.26$4,575.17$4,803.93$5,044.12$5,296.33$5,561.15FANTA PLASTICO NO RETORMABLE 600 ML32.006.50$208.00$2,496.00$2,620.80$2,751.84$2,889.43$3,033.90FANTA PLASTICO NO RETORMABLE 2 LTS32.0011.34$362.75$4,353.02$4,570.68$4,799.21$5,039.17$5,291.13COCA COLA VIDRIO NO RETORNABLE 237 ML32.005.68$181.79$2,181.50$2,290.58$2,405.11$2,525.36$2,651.63COCA COLA VIDRIO NO RETORNABLE 355 ML32.004.60$147.26$1,767.17$1,855.53$1,948.30$2,045.72$2,148.00SPRITE PLASTICO NO RETORNABLE 600 ML8.006.50$52.00$624.00$655.20$687.96$722.36$758.48SPRITE PLASTICO NO RETORNABLE 2 LTS32.0011.34$362.75$4,353.02$4,570.68$4,799.21$5,039.17$5,291.13FRESCA PLASTICO NO RETORNABLE 600 ML4.006.50$26.00$312.00$327.60$343.98$361.18$379.24FRESCA PLASTICO NO RETORNABLE 2 LTS32.0011.34$362.75$4,353.02$4,570.68$4,799.21$5,039.17$5,291.13JOYA PLASTICO NO RETORNABLE 2 LTS8.0012.26$98.07$1,176.86$1,235.71$1,297.49$1,362.37$1,430.49CIEL MINERALIZADA PLASTICO NO RETORNABLE 600 ML4.006.50$26.00$312.00$327.60$343.98$361.18$379.24CIEL PURIFICADA PLASTICO NO RETORNABLE 600 ML32.004.93$157.66$1,891.97$1,986.57$2,085.89$2,190.19$2,299.70CIEL PURIFICADA PLASTICO NO RETORNABLE 1 L4.007.48$29.90$358.80$376.74$395.58$415.36$436.12DELAWARE PLASTICO NO RETORNABLE 600 ML4.005.38$21.53$258.34$271.25$284.82$299.06$314.01FRUTSI PLASTICO NO RETORNABLE 250 ML72.002.81$202.18$2,426.11$2,547.42$2,674.79$2,808.53$2,948.95DEL VALLE VIDRIO NO RETORNABLE 250 ML4.006.28$25.12$301.39$316.46$332.28$348.90$366.34DEL VALLE VIDRIO NO RETORNABLE 413 ML32.008.13$260.00$3,120.00$3,276.00$3,439.80$3,611.79$3,792.38DEL VALLE TETRA PACK 2OO ML4.005.20$20.80$249.60$262.08$275.18$288.94$303.39VALLE FRUT CITRICO PLASTICO NO RETORNABLE 600 ML24.005.33$127.92$1,535.04$1,611.79$1,692.38$1,777.00$1,865.85VALLE FRUT CITRICO PLASTICO NO RETORNABLE 1.5L4.0010.83$43.32$519.79$545.78$573.07$601.72$631.81REFRESCO JARRITOS C/8/2L4.0010.92$43.68$524.16$550.37$577.89$606.78$637.12REFRESCO JARRITOS C/24/600 ML28.005.85$163.80$1,965.60$2,063.88$2,167.07$2,275.43$2,389.20AGUA LAS MANZANITAS 20 L12.0013.00$156.00$1,872.00$1,965.60$2,063.88$2,167.07$2,275.43PAPAS44.0016.25$715.00$8,580.00$9,009.00$9,459.45$9,932.42$10,429.04JITOMATES28.0014.30$400.40$4,804.80$5,045.04$5,297.29$5,562.16$5,840.26CEBOLLAS4.007.80$31.20$374.40$393.12$412.78$433.41$455.09AGUACATES12.0036.40$436.80$5,241.60$5,503.68$5,778.86$6,067.81$6,371.20CHILES24.0020.80$499.20$5,990.40$6,289.92$6,604.42$6,934.64$7,281.37TOMATES4.0018.20$72.80$873.60$917.28$963.14$1,011.30$1,061.87PLATANOS20.0016.90$338.00$4,056.00$4,258.80$4,471.74$4,695.33$4,930.09MANZANAS4.0029.90$119.60$1,435.20$1,506.96$1,582.31$1,661.42$1,744.49NARANJAS20.007.80$156.00$1,872.00$1,965.60$2,063.88$2,167.07$2,275.43MANGOS4.0010.40$41.60$499.20$524.16$550.37$577.89$606.78GUAYABAS20.0018.20$364.00$4,368.00$4,586.40$4,815.72$5,056.51$5,309.33CANELA8.00195.00$1,560.00$18,720.00$19,656.00$20,638.80$21,670.74$22,754.28PIMIENTA8.00234.00$1,872.00$22,464.00$23,587.20$24,766.56$26,004.89$27,305.13COMINOS8.00247.00$1,976.00$23,712.00$24,897.60$26,142.48$27,449.60$28,822.08AJOS4.00110.50$442.00$5,304.00$5,569.20$5,847.66$6,140.04$6,447.05PASAS8.0058.50$468.00$5,616.00$5,896.80$6,191.64$6,501.22$6,826.28JAMAICA4.00143.00$572.00$6,864.00$7,207.20$7,567.56$7,945.94$8,343.23CHILE GUAJILLO4.0091.00$364.00$4,368.00$4,586.40$4,815.72$5,056.51$5,309.33CHILE CASCABEL8.0084.50$676.00$8,112.00$8,517.60$8,943.48$9,390.65$9,860.19CHILE ANCHO4.0091.00$364.00$4,368.00$4,586.40$4,815.72$5,056.51$5,309.33CHILE MULATO4.0091.00$364.00$4,368.00$4,586.40$4,815.72$5,056.51$5,309.33ALMENDRAS8.00169.00$1,352.00$16,224.00$17,035.20$17,886.96$18,781.31$19,720.37CIRUELA PASA4.0061.10$244.40$2,932.80$3,079.44$3,233.41$3,395.08$3,564.84CACAHUATE PELADO4.0078.00$312.00$3,744.00$3,931.20$4,127.76$4,334.15$4,550.86ANIS8.0052.00$416.00$4,992.00$5,241.60$5,503.68$5,778.86$6,067.81CARBONATO4.0018.20$72.80$873.60$917.28$963.14$1,011.30$1,061.87AJONJOLI12.0031.20$374.40$4,492.80$4,717.44$4,953.31$5,200.98$5,461.03OREGANO4.00156.00$624.00$7,488.00$7,862.40$8,255.52$8,668.30$9,101.71PILONCILLO4.0023.40$93.60$1,123.20$1,179.36$1,238.33$1,300.24$1,365.26TOTAL$83,304.75$999,657.01$1,049,639.86$1,102,121.86$1,157,227.95$1,215,089.35

INDICE

C.III. ESTADO DE RESULTADOSINDICE1ESTADO DE RESULTADOSCONCEPTOSAO 1AO 2AO 3AO 4AO 5( + ) VENTAS$83,304.75$999,657.01$1,049,639.86$1,102,121.86$1,157,227.95COSTOS FIJOS$123,960.00$125,199.60$126,451.60$127,716.11$128,993.27COSTOS VARIABLES$771,725.01$779,442.26$787,236.69$795,109.05$803,060.14( - ) COSTOS TOTALES$895,685.01$904,641.86$913,688.28$922,825.16$932,053.42( = ) UTILIDAD BRUTA$(812,380.26)$95,015.15$135,951.58$179,296.69$225,174.53( - ) DEPRECIACION$13,077.50$13,731.38$14,417.94$15,138.84$15,895.78( = ) UTILIDAD ANTES DE IMPUESTOS$(825,457.76)$81,283.77$121,533.64$164,157.85$209,278.75( - ) IMPUESTOS$(82,545.78)$8,128.38$12,153.36$16,415.79$20,927.88( = ) UTILIDAD DEL EJERCICIO$(742,911.99)$73,155.40$109,380.27$147,742.07$188,350.88COSTOS DE DEPRECIACIONESACTIVO FIJOVALOR ORIGINALTASAAOSDEP ANUALVALOR RESCATEVITRINA CREMERA$32,500.0010%5.00$3,250.00$16,250.00REFRIGERADOR R-36$24,000.0010%5.00$2,400.00$12,000.00RAYADOR DE QUESO ELECTRICO$7,600.0010%5.00$760.00$3,800.00BASCULA MULTIFUNCIONAL 40 KG$6,361.5010%5.00$636.15$3,180.75ANAQUEL KINKONG REFORZADO$1,775.0010%5.00$177.50$887.50REFRIGELADOR DE CUATRO PUERTAS$29,869.5010%5.00$2,986.95$14,934.75MOSTRADOR DE MADERA/LAMINA$14,600.0010%5.00$1,460.00$7,300.00REBANADORA DE JAMON TORREY$14,069.0010%5.00$1,406.90$7,034.50TOTAL$130,775.00$13,077.50$65,387.50

DOCUMENTO REFLEJADO A 5 AOS, CONSIDERANDO LA FORMULA ESTABLECIDA.BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL PROYECTOINDICE

C.V. FLUJO DE EFECTIVOINDICE1FLUJO DE EFECTIVOCONCEPTOS / AOAO 0AO 1AO 2AO 3AO 4AO 5( + ) VENTAS0.0$999,657.01$999,657.01$1,049,639.86$1,102,121.86$1,157,227.95( + ) VALOR DE RESCATE0.00.00.00.00.0$65,387.50( = ) INGRESOS TOTALES0.0$999,657.01$999,657.01$1,049,639.86$1,102,121.86$1,222,615.45COSTOS FIJOS0.0$123,960.00$125,199.60$126,451.60$127,716.11$128,993.27COSTOS VARIABLES0.0$771,725.01$779,442.26$787,236.69$795,109.05$803,060.14( = ) COSTOS TOTALES0.0$895,685.01$904,641.86$913,688.28$922,825.16$932,053.42COMPRA ACTIVO FIJO$207,150.000.00.00.00.00.0COMPRA ACTIVO DIFERIDO$18,000.000.00.00.00.00.0COMPRA CAPITAL DE TRABAJO0.00.00.00.00.00.0( = ) SALDO FINAL$(225,150.00)$103,972.00$95,015.15$135,951.58$179,296.69$290,562.03

DOCUMENTO QUE MUESTRA ENTRADAS Y SALIDAS DE EFECTIVO EN UN PERIODO DETERMINADO.INDICE

D.I. PUNTO DE EQUILIBRIOINDICE1PUNTO DE EQUILIBRIOCONCEPTOS / AOAO 1AO 2AO 3AO 4AO 5VENTAS$999,657.01$1,049,639.86$1,102,121.86$1,157,227.95$1,215,089.35COSTOS FIJOS$123,960.00$125,199.60$126,451.60$127,716.11$128,993.27COSTOS VARIABLES$771,725.01$779,442.26$787,236.69$795,109.05$803,060.14COSTOS TOTALES$895,685.01$904,641.86$913,688.28$922,825.16$932,053.42PUNTO DE EQUILIBRIO $$543,659.88$486,364.39$442,590.13$408,144.00$380,405.93PUNTO DE EQUILIBRIO %54%46%40%35%31%INTERPRETACINEl punto de equilibrio indica el porcetaje de ventas que se debe tener para cubrir los costos totales, sin que se tenga ganancias, es lo minimo que se debe vender en porcentaje y en valor ($) para no tener perdidas

CALCULAR EL PUNTO DE EQUILIBRIO EN PORCENTAJE DE VENTAS CON LA FORMULA ESTUDIADA.INDICE

D.II. VAN, TIR Y BCINDICE1VAN, TIR Y B/CTASA DE ACTUALIZACIN10%AOINGRESOSCOSTOSFLUJO DETASAINGRESOSEGRESOSEFECTIVO(1+t)-nACTUALIZADOSACTUALIZADOS00.0$207,150.00$(207,150.00)1.0000.0$207,150.0001$999,657.01$895,685.01$103,972.000.909$908,779.10$814,259.1032$999,657.01$904,641.86$95,015.150.826$826,162.82$747,637.9043$1,049,639.86$913,688.28$135,951.580.751$788,609.97$686,467.5304$1,102,121.86$922,825.16$179,296.690.683$752,764.06$630,302.0055$1,157,227.95$932,053.42$225,174.530.621$718,547.51$578,731.841TOTAL$5,308,303.70$4,776,043.74$532,259.96$3,994,863.46$3,664,548.38VAN$330,315.08TIR53%B/C$1.09CRITERIO DE DECISIN E INTERPRETACINEl proyecto es viable de acuerdo a la evaluacion realizada, con los indicadores presentados, se tiene que el VAN mayor que cero, lo que significa que el proyecto ademas de la recuperacion, las utilidades y ganancias, se tendra al final de los 5 aos 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 es mayor que 1, lo que significa, que por cada peso invertido se va a recuperar y se tendra un excedente de .13 centavos.

VALOR ACTUAL NETOTASA INTERNA DE RETORNORELACION BENEFICIO-COSTOINDICE