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Año 1 2 3 4 5 6 7 8 9 10<br />

Ingresos 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000 5,250,000<br />

Costos de<br />

producción 3,950,037 3,950,037 3,950,037 3,950,037 3,950,037 3,950,037 3,950,037 3,950,037 3,950,037 3,950,037<br />

Materias primas y<br />

materiales 3,388,000 3,388,000 3,388,000 3,388,000 3,388,000 3,388,000 3,388,000 3,388,000 3,388,000 3,388,000<br />

Material de<br />

empaque 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000<br />

Mano de obra 312,000 312,000 312,000 312,000 312,000 312,000 312,000 312,000 312,000 312,000<br />

Refacciones y<br />

mantenimiento 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000<br />

Otros<br />

requerimientos 114,250 114,250 114,250 114,250 114,250 114,250 114,250 114,250 114,250 114,250<br />

Depreciaciones y<br />

amort. 80,787 80,787 80,787 80,787 80,787 80,787 80,787 80,787 80,787 80,787<br />

Utilidad de<br />

operación 1,299,963 1,299,963 1,299,963 1,299,963 1,299,963 1,299,963 1,299,963 1,299,963 1,299,963 1,299,963<br />

Gastos de<br />

administración 220,294 220,294 220,294 220,294 220,294 220,294 220,294 220,294 220,294 220,294<br />

Sueldos 156,000 156,000 156,000 156,000 156,000 156,000 156,000 156,000 156,000 156,000<br />

Gastos generales 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000 48,000<br />

Gastos de ventas 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000<br />

Depreciaciones y<br />

amortizaciones 1,294 1,294 1,294 1,294 1,294 1,294 1,294 1,294 1,294 1,294<br />

Utilidad antes de<br />

impuestos 1,079,669 1,079,669 1,079,669 1,079,669 1,079,669 1,079,669 1,079,669 1,079,669 1,079,669 1,079,669<br />

Impuesto sobre la<br />

Renta 356,291 356,291 356,291 356,291 356,291 356,291 356,291 356,291 356,291 356,291<br />

Reparto de<br />

utilidades 107,967 107,967 107,967 107,967 107,967 107,967 107,967 107,967 107,967 107,967<br />

UTILIDAD<br />

NETA 615,412 615,412 615,412 615,412 615,412 615,412 615,412 615,412 615,412 615,412<br />

256

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