Académique Documents
Professionnel Documents
Culture Documents
No.
Razn
AO 0
Caso
AO 1
$720.00
$720.00
$6,159.19
$6,159.19
$6,159.19
$0.00
$0.00
$0.00
$6,879.19
$6,879.19
$6,879.19
Amortizacin
$2,382.64
$2,382.64
$2,382.64
Gastos de
Operacin
$1,278.47
$1,302.76
$1,327.51
$1,278.47
$1,302.76
$1,327.51
Flujos netos
$5,600.72
$5,576.43
$5,551.68
Beneficios
Segundo
beneficio
tercer beneficio
Gastos
Inversin inicial
del sistema
2
AO 3
$720.00
Primir beneficio
1
AO 2
($9,530.55)
7.92%
Costo de financiamiento
0.0792
Flujos Netos
$5,600.72
1
Inversin inicial
$5,576.43
$5,551.68
($9,530.55)
Se recupera la
flujos N descontados
1
2
3
4
$5,189.70
$4,787.98
$4,416.91
$4,074.16
Total descontados
$18,468.75
VPN
$8,938.20
Perodo De Recuperacin
AO Flujos descontados
1
2
3
$5,189.70
$4,787.98
$4,416.91
$4,074.16
$14,394.59
meses=
meses=
10,408.40 - 9,163.31
11,829.78 - 9,163.31
meses=
-0.98
meses = -11.74
dia= 0.60 X 30
dia=
18.00
X 12
X 12
l ($)
sistema
actual
AO 4
$720.00
$5,905.40
sistema
propuesto
$2,952.89
beneficio
$2,952.51
$6,159.19
$0.00
$6,879.19
$2,382.65
$1,352.74
$1,352.74
50.00 %
$5,526.45
VAN
$8,938.20
Depre y Amort
$5,526.45
recupera la
ujo en el ao de recuperacin
X 12
X 100%
Razn
Beneficios
No.
AO 0
Caso
AO 1
Primir beneficio
$2,952.51
Segundo
beneficio
$1,546.92
AO 3
$2,952.51
$1,629.68
$2,952.51
$1,716.87
$505.44
$532.23
$560.44
$5,004.87
$5,114.42
$5,229.82
Amortizacin
$2,081.68
$2,081.68
$2,081.68
Gastos de
Operacin
$1,483.36
$1,562.72
$1,646.72
$1,483.36
$1,562.72
$1,646.72
Flujos netos
$3,521.51
$3,551.70
$3,583.10
tercer beneficio
Gastos
Inversin inicial
del sistema
2
AO 2
($10,408.40)
7.92%
Costo de financiamiento
0.0792
Flujos Netos
$3,521.51
1
Inversin inicial
$3,551.70
$3,583.10
($10,408.40)
Se recupera la
flujos N descontados
1
2
3
4
$3,263.07
$3,049.53
$2,850.71
$2,666.47
Total descontados
$11,829.78
VPN
$1,421.38
Perodo De Recuperacin
AO Flujos descontados
1
2
3
$3,263.07
$3,049.53
$2,850.71
$2,666.47
$9,163.31
meses=
meses=
10,408.40 - 9,163.31
11,829.78 - 9,163.31
meses=
0.47
meses = 5.60
dia= 0.60 X 30
dia=
18.00
X 12
X 12
l ($)
sistema
actual
AO 4
$2,952.51
$5,905.40
sistema
propuesto
$2,952.89
beneficio
$2,952.51
$1,808.72
$590.13
$5,351.36
$2,081.68
$1,734.40
$1,734.40
50.00 %
$3,616.96
VAN
$1,421.38
Depre y Amort
$3,616.96
recupera la
ujo en el ao de recuperacin
X 12
X 100%
Ao
Costos
Ingresos
0
($9,530.55)
1
($1,278.47)
$11,520.38
2
($1,302.76)
$11,520.38
3
($1,327.51)
$11,520.38
4
($1,352.74)
$11,520.38
Costos
Ingresos
$9,530.55
$1,278.47
$11,520.38
$1,302.76
$11,520.38
$1,327.51
$11,520.38
$1,352.74
$11,520.38
$10,241.91
$10,217.62
$10,192.87
$10,167.64
0.926612305 0.858610365 0.795598929 0.737211758
$9,490.28
$8,772.95
$8,109.44
$7,495.70
$24,337.82
($1.00)
Duracin
rea
area1
area2
area3
area4
area5
area6
area7
Proceso
(minutos)
Responsable
Costo por
Actividad
mensual($)
proceso1
$0.20
proceso 2
120
$4.80
proceso 3
60
$2.40
procerso 4
120
$4.80
proceso 5
$0.20
proceso1
480
$19.20
proceso 2
10
$0.40
proceso 3
10
$0.40
proceso 4
60
$2.40
proceso5
240
$9.60
proceso 6
10
$0.40
proceso 7
$0.20
proceso 1
$0.08
proceso 2
$0.20
proceso 3
10
$0.40
proceso 1
12
$0.50
proceso 2
15
$0.60
proceso 3
10
$0.40
proceso 4
25
$1.00
proceso 5
60
$2.40
proceso1
10
$0.80
proceso 2
10
$0.80
proceso 3
15
$1.20
proceso 4
$0.16
proceso1
$0.20
proceso 2
30
$1.20
proceso3
360
$14.40
proceso 4
120
$4.80
proceo1
360
$14.40
25
2,201
$1.00
proceso 2
Total Minutos
TOTAL DE REPETICIONES
TOTAL ANUAL DE COSTOS DE PROCESOS
Frecuencia
anual
Costo
anual($)
360
$72.00
12
$57.60
288
$691.20
12
$57.60
$1.00
48
$921.60
48
$19.20
48
$19.20
$9.60
23
$220.80
28
$11.20
28
$5.60
6,000
$480.00
140
$28.00
140
$56.00
28
$14.00
28
$16.80
24
$9.60
$4.00
28
$67.20
12
$9.60
28
$22.40
$4.80
1,000
$160.00
4000
$800.00
600
$720.00
48
$691.20
$19.20
15
$216.00
500
$500.00
6,514
COSTOS DE PROCESOS
$5,905.40