Descargar (11Mb) - Universidad de El Salvador

Plan de ImplantaciónESTADOS DE RESULTADO PARA LOS PRÓXIMOS 5 AÑOSAño 1 Año 2 Año 3 Año 4 Año 5Saldo Inicial $0.00 $32,201,843.36 $52,959,925.63 $66,915,330.85 $72,512,733.63MasIngresos por Ventas $57,856,980.00 $60,402,687.00 $63,060,405.28 $58,597,063.14 $68,731,805.78Sub-Total $57,856,980.00 $92,604,530.36 $116,020,330.91 $125,512,393.99 $141,244,539.41MenosCosto de Produccion $3,587,866.57 $3,744,281.02 $3,907,577.69 $4,078,059.42 $4,256,042.36Costo de Comercializacion $96,648.41 $99,856.94 $104,250.65 $108,837.67 $113,626.53Costos Administrativos $100,299.01 $104,712.17 $109,319.50 $114,129.56 $119,151.26Sub-Total $3,784,813.99 $3,948,850.12 $4,121,147.84 $4,301,026.66 $4,488,820.15Utilidad Antes de Impuestos $54,072,166.01 $88,655,680.24 $111,899,183.07 $121,211,367.34 $136,755,719.27(-)Impuestos Gravados $5,407,216.60 $8,865,568.02 $11,189,918.31 $12,121,136.73 $13,675,571.93(-) Pago de Capital $242,056.25 $233,482.51 $224,178.99 $214,086.77 $203,135.62(-) Pago de Utilidades $16,221,649.80 $26,596,704.07 $33,569,754.92 $36,363,410.20 $41,026,715.78Sub-Total $21,870,922.65 $35,695,754.60 $44,983,852.22 $48,698,633.71 $54,905,423.33Flujo Neto de Efectivo $32,201,243.36 $52,959,925.63 $66,915,330.85 $72,512,733.63 $81,850,295.94516