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TRADICIÓN E INNOVACIÓN S.A. de C.V. 4.3.2 Proyección y Requerimientos de Insumos y Personal COSTOS VARIABLES DE LA PRODUCCIÓN MATRIZ DE CANTIDAD 500 M.O. M.O. AGUAMIEL MALTODEXT SUPERV. PRODUCC. SOBRES 409 CAJAS 200gr CAJAS 4.8 Kg 2005 2006 306,000 29,376 1 7 18,819,000 376,380 15,683 2007 306,000 29,376 1 7 18,819,000 376,380 15,683 2008 459,000 44,064 2 14 28,228,500 564,570 23,524 2009 459,000 44,064 2 14 28,228,500 564,570 23,524 2010 459,000 44,064 2 14 28,228,500 564,570 23,524 2011 612,000 58,752 2 14 37,638,000 752,760 31,365 2012 612,000 58,752 2 14 37,638,000 752,760 31,365 2013 612,000 58,752 2 14 37,638,000 752,760 31,365 2014 612,000 58,752 2 14 37,638,000 752,760 31,365 2015 612,000 58,752 2 14 37,638,000 752,760 31,365 COSTOS VARIABLES DE LA PRODUCCIÓN MATRIZ DE CANTIDAD Kg Lt GASOLINA m3 Kw./año GAS RECOLECC AGUA ELECTRICIDAD MANTTO SUMINISTROS OPERACIÓN REGALIAS 43,452 3,917 367 49,339 1 1 1 43,452 3,917 367 49,339 1 1 1 65,178 3,917 734 61,028 1 1 1 65,178 3,917 734 61,028 1 1 1 65,178 3,917 734 61,028 1 1 1 86,904 3,917 734 66,487 1 1 1 86,904 3,917 734 66,487 1 1 1 86,904 3,917 734 66,487 1 1 1 86,904 3,917 734 66,487 1 1 1 86,904 3,917 734 66,487 1 1 1
TRADICIÓN E INNOVACIÓN S.A. de C.V. 4.3.3 Proyección de Precios de los Costos Variables COSTOS VARIABLES DE LA PRODUCCIÓN MATRIZ DE PRECIO AGUAMIEL MALTDEXT SUPERVISIÓN PRODUCCIÓN SOBRES CAJAS 200gr CAJAS 4.8 Kg 2006 2.5 10 0.10 $1.00 $10.00 2007 $2.75 10.4 $72,537.76 $253,882.17 0.11 $1.10 $10.50 2008 $3.03 10.816 $76,500.06 $267,750.20 0.11 $1.21 $11.03 2009 $3.33 11.24864 $160,924.70 $563,236.46 0.12 $1.33 $11.58 2010 $3.66 11.6985856 $168,849.29 $590,972.52 0.13 $1.46 $12.16 2011 $4.03 12.16652902 $176,773.88 $618,708.58 0.13 $1.61 $12.76 2012 $4.43 12.65319018 $184,698.47 $646,444.64 0.14 $1.77 $13.40 2013 $4.87 13.15931779 $192,623.06 $674,180.70 0.15 $1.95 $14.07 2014 $5.36 13.6856905 $200,547.64 $701,916.75 0.16 $2.14 $14.77 2015 $5.89 14.23311812 $208,472.23 $729,652.81 0.17 $2.36 $15.51 $6.48 14.80244285 $216,396.82 $757,388.87 0.18 $2.59 $16.29 410
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CAPÍTULO UNO

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