Estudio Socio-Económico Planta Faenamiento Macas(5 MB)
Estudio Socio-Económico Planta Faenamiento Macas(5 MB)
Estudio Socio-Económico Planta Faenamiento Macas(5 MB)
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Aumento de 10% en Costos<br />
Flujo de Caja 17 18 19 20 21 22 23 24 25<br />
Rubro<br />
Inversiones<br />
Total de Ingresos 1.004.122,31 1.048.328,43 1.107.044,85 1.114.451,78 1.214.516,94 1.281.542,79 1.345.619,93 1.406.900,93 1.483.545,97<br />
Costo de servicio 356.604,50 381.542,42 408.890,47 438.887,96 471.798,15 507.910,56 547.543,63 591.047,62 638.807,78<br />
Utilidad Bruta 647.517,82 666.786,00 698.154,38 675.563,81 742.718,79 773.632,23 798.076,30 815.853,31 844.738,20<br />
Gastos Administrativos 168.729,34 185.602,27 204.162,50 224.578,75 247.036,62 271.740,29 298.914,31 328.805,75 361.686,32<br />
Gastos Generales 2.673,48 2.700,21 2.727,22 2.754,49 2.782,03 2.809,85 2.837,95 2.866,33 2.894,99<br />
Utilidad Neta 476.115,00 478.483,52 491.264,66 448.230,58 492.900,14 499.082,09 496.324,03 484.181,23 480.156,88<br />
+ depreciación 59.442,08 59.442,08 59.442,08 59.442,08 59.442,08 59.442,08 59.442,08 59.442,08 59.442,08<br />
Flujo de caja neto 535.557,08 537.925,60 550.706,74 507.672,66 552.342,22 558.524,17 555.766,11 543.623,31 539.598,96<br />
Disminución de 10% en Ingresos<br />
Flujo de Caja 17 18 19 20 21 22 23 24 25<br />
Rubro<br />
Inversiones<br />
Total de Ingresos 903.710,08 943.495,58 996.340,36 1.003.006,60 1.093.065,25 1.153.388,51 1.211.057,94 1.266.210,83 1.335.191,38<br />
Costo de servicio 324.185,91 346.856,75 371.718,61 398.989,06 428.907,41 461.736,87 497.766,94 537.316,02 580.734,34<br />
Utilidad Bruta 579.524,17 596.638,83 624.621,76 604.017,54 664.157,84 691.651,64 713.291,00 728.894,81 754.457,03<br />
Gastos Administrativos 168.729,34 185.602,27 204.162,50 224.578,75 247.036,62 271.740,29 298.914,31 328.805,75 361.686,32<br />
Gastos Generales 2.673,48 2.700,21 2.727,22 2.754,49 2.782,03 2.809,85 2.837,95 2.866,33 2.894,99<br />
Utilidad Neta 408.121,36 408.336,35 417.732,04 376.684,30 414.339,18 417.101,50 411.538,73 397.222,74 389.875,72<br />
+ depreciación 59.442,08 59.442,08 59.442,08 59.442,08 59.442,08 59.442,08 59.442,08 59.442,08 59.442,08<br />
Flujo de caja neto 467.563,44 467.778,43 477.174,12 436.126,38 473.781,26 476.543,58 470.980,81 456.664,82 449.317,80<br />
102
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