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TRADICIÓN E INNOVACIÓN S.A. de C.V. COSTOS VARIABLES DE LA PRODUCCIÓN MATRIZ DE PRECIO m3 kw/hr Índice GASOLINA SUMINISTROS GAS RECOLECC. AGUA ELECTRICIDAD MANTTO OPERACIÓN REGALIAS $6.40 $12.35 $ 227,075.76 3% DE INGRESOS $8.70 $6.70 $12.72 $0.77 0.02 MANTTO*0.15 POR VENTAS $9.48 $7.00 $13.10 $0.88 0.02 MANTTO*0.15 ID. $10.34 $7.31 $13.50 $1.01 0.02 MANTTO*0.15 ID. $11.27 $7.61 $13.90 $1.16 0.02 MANTTO*0.15 ID. $12.28 $7.91 $14.32 $1.34 0.02 MANTTO*0.15 ID. $13.39 $8.21 $14.75 $1.54 0.02 MANTTO*0.15 ID. $14.59 $8.51 $15.19 $1.77 0.02 MANTTO*0.15 ID. $15.90 $8.81 $15.64 $2.03 0.02 MANTTO*0.15 ID. $17.34 $9.12 $16.11 $2.34 0.02 MANTTO*0.15 ID. $18.90 $9.42 $16.60 $2.69 0.02 MANTTO*0.15 ID. 411
TRADICIÓN E INNOVACIÓN S.A. de C.V. 4.3.4 Proyección y Requerimientos de Precio x Cantidad COSTOS VARIABLES DE LA PRODUCCIÓN MATRIZ DE PRECIO X CANTIDAD AÑO AGUAMIEL MALTODEXT. SUPERV. PRODUCCION SOBRES CAJAS 200gr 412 CAJAS 4.8 Kg 2006 $841,500.00 $305,510.40 $72,537 $253,882.17 $1,994,814 $376,380.00 $156,825.00 2007 $925,650.00 $317,730.82 $76,500 $267,750.20 $2,114,502 $414,018.00 $164,666.25 2008 $1,527,322.50 $495,660.07 $160,924 $563,236.46 $3,362,059 $683,129.70 $259,349.34 2009 $1,680,054.75 $515,486.48 $168,849 $590,972.52 $3,563,783 $751,442.67 $272,316.81 2010 $1,848,060.23 $536,105.93 $176,773 $618,708.58 $3,777,610 $826,586.94 $285,932.65 2011 $2,710,488.33 $743,400.23 $184,698 $646,444.64 $5,339,022 $1,212,327.51 $400,305.71 2012 $2,981,537.16 $773,136.24 $192,623 $674,180.70 $5,659,363 $1,333,560.26 $420,321.00 2013 $3,279,690.88 $804,061.69 $200,547 $701,916.75 $5,998,925 $1,466,916.28 $441,337.05 2014 $3,607,659.97 $836,224.16 $208,472 $729,652.81 $6,358,860 $1,613,607.91 $463,403.90 2015 $3,968,425.96 $869,673.12 $216,396 $757,388.87 $6,740,392 $1,774,968.70 $486,574.09
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CAPÍTULO UNO

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