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GASTOS FIJOS<br />

CONCEPTO<br />

PERIODOS<br />

1 2 3 4 5 6<br />

PAGO A LOS TRABAJADORES 4,866.67 5,353.33 5,888.67 6,477.53 7,125.29 7,837.82<br />

FLETES 385,000.00 404,250.00 424,462.50 445,685.63 467,969.91 491,368.40<br />

CUIDADOS PLANTACIÓN 634,800.00 685,584.00 740,430.72 799,665.18 863,638.39 932,729.46<br />

LUZ 22,143.33 23,250.50 24,413.03 25,633.68 26,915.36 28,261.13<br />

CUOTAS AL IMSS 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00<br />

TOTAL 1,055,210.00 1,126,837.83 1,203,594.91 1,285,862.01 1,374,048.94 1,468,596.81<br />

GASTOS VARIABLES<br />

1 2 3 4 5 6<br />

GASTOS VARIABLES 12,000.00 12,960.00 13,996.80 15,116.54 16,325.87 17,631.94<br />

PRODUCTO<br />

ARBOL DE<br />

TORONJA<br />

FERTILIZANTE<br />

COSTOS POR KILO DE TORONJA<br />

MANO<br />

RASTREO VENTA UTILIDAD COSTO<br />

DE OBRA<br />

0.01 0.66 0.02 4.50 3.81 0.69<br />

AÑOS<br />

UND 1er<br />

AÑO<br />

MATERIA PRIMA COSTO AL AÑO POR UNIDAD<br />

COSTO 1 2 3 4 5 6<br />

TORONJA 920,000.00 634,800.00 4,140,000.00 4,471,200.00 4,828,896.00 5,215,207.68 5,632,424.29 6,083,018.24<br />

TOTAL 634,800.00 4,140,000.00 4,471,200.00 4,828,896.00 5,215,207.68 5,632,424.29 6,083,018.24<br />

AÑO<br />

DEMANDA<br />

KGS<br />

TORONJA<br />

OFERTA<br />

KGS<br />

DEMANDA<br />

INSATISFECHA<br />

PROYECCIO<br />

N DE<br />

VENTAS<br />

2009<br />

2010 935,000 920,000 15,000 12,000<br />

2011 1,009,800 993,600 16,200 12,960<br />

2012 1,090,584 1,073,088 17,496 13,997<br />

2013 1,177,831 1,158,935 18,896 15,117<br />

2014 1,272,057 1,251,650 20,407 16,326<br />

2015 1,373,822 1,351,782 22,040 17,632<br />

AÑO DEMANDA<br />

2009<br />

2010 935,000<br />

2011 1,009,800<br />

2012 1,090,584<br />

2013 1,177,831<br />

2014 1,272,057<br />

2015 1,373,822<br />

AÑO OFERTA<br />

2009<br />

2010 920,000<br />

2011 993,600<br />

2012 1,073,088<br />

2013 1,158,935<br />

2014 1,251,650<br />

2015 1,351,782<br />

940

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