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cliente - Repositorio UTE - Universidad Tecnológica Equinoccial

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PRESUPUESTO DE INGRESOS<br />

AÑOS<br />

DETALLE<br />

1 2 3 4 5 6 7 8 9 10<br />

Costo Total del<br />

Proyecto 126.672,01 125.916,76 121.589,22 85.455,33 79.831,07 70.459,21 70.371,90 70.285,54 70.200,65 70.116,42<br />

Cantidad exportable<br />

(KG) 41.606,84 41.780,04 41.953,32 42.126,69 42.300,15 42.473,70 42.647,34 42.821,06 42.994,87 43.168,77<br />

Costo unitario total 3,04 3,01 2,90 2,03 1,89 1,66 1,65 1,64 1,63 1,62<br />

Margen de utilidad 1,46 1,48 1,59 2,46 2,60 2,82 2,82 2,83 2,83 2,84<br />

Precio de venta CIF 4,50 4,50 4,49 4,49 4,48 4,48 4,47 4,47 4,47 4,46<br />

INGRESO TOTAL 187.272,39 187.863,91 188.454,42 189.043,96 189.632,54 190.220,16 190.806,82 191.392,47 191.977,16 192.560,89<br />

ELABORADO POR: La Autora.<br />

185

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