Inversión activos

Maquinarias cantidad valor c/u subtotal

hidrolavadora 3 $ 199,990.00 $ 599,970.00
Aspiradora 3 $ 105,910.00 $ 317,730.00
Terreno 1 $ 20,000,000.00 $ 20,000,000.00
Total 7 $ 20,305,900.00 $ 20,917,700.00

Costos Variables:
Jabón (5L) $ 2,300
Cera (50L) $ 80,000
Paños (12 unidades) $ 50,900
Aromatizante $ 1,000

Costos Fijos:
Arriendo local (mensual) $ 500,000
Remuneraciones personal (mensual) $ 150,000 por trabajador se requieren 5
Marco Legal $ 1,500,000

Trema 15%
Impuestos 25%

Precios según tipo de lavado

Lavado simple: sólo carroceria $ 6,000
Lavado Full: Externo e interno $ 12,000

Demanda Esperada:
Se espera que un 40% de los clientes
prefieran un Lavado Full, mientras que
un 60% prefiera un Lavado Simple.

Crecimiento de la demanda:
Se espera que sea de un 5% más que
el año anterior.

préstamo $ 21,000,000.00
Tasa préstamo 8%
 Tabla de ganancia o pérdida de capital
activos valor vida útil depreciacion
hidrolavadora $ 599,970.00 12 $ 49,997.50
Aspiradora $ 317,730.00 12 $ 26,477.50
terreno $ 20,000,000.00 0
total $ 20,917,700.00 $ 76,475.00

Tabla de amortización
Año Saldo Deuda Cuota Interés
1 21,000,000 5,259,586 1,680,000
2 17,420,414 5,259,586 1,393,633
3 13,554,462 5,259,586 1,084,357
4 9,379,233 5,259,586 750,339
5 4,869,987 5,259,586 389,599

Periodo 1 2 3
Demanda Full y simple 6000 6030 6060
Ingresos $ 50,400,000 $ 50,652,000 $ 50,904,000

FLUJO DE CAJA con préstamo para la inversión

PERIODO 0 1 2
Ingresos $ 50,400,000 $ 50,652,000
Costo Jabón (250 L) -$ 115,000 -$ 115,000
Costo Cera (150 L) -$ 240,000 -$ 240,000
Costo Paños (48 unidades) -$ 203,600 -$ 203,600
Costos Aromatizantes (2400 unidades) -$ 2,400,000 -$ 2,400,000
Costos Arriendo -$ 6,000,000 -$ 6,000,000
Costos Remuneraciones -$ 9,000,000 -$ 9,000,000
Costos Marco Legal -$ 18,000,000 -$ 18,000,000
G/P -$ 19,984,705.00 -$ 19,984,705.00
Depreciación -$ 76,475 -$ 76,475
UAI -$ 5,619,780 -$ 5,367,780
impuesto (25%) $ 1,404,945 $ 1,341,945
UDI -$ 4,214,835 -$ 4,025,835
Ajuste depreciación $ 76,475 $ 76,475
Ajuste G/P $ 19,984,705.00 $ 19,984,705.00
FLUJO DE CAJA OPERACIONAL $ 15,846,345 $ 16,035,345
inversion fija -$ 20,917,700.00
Capital de trabajo -$ 35,958,600
recuperacion capital de trabajo
Préstamo $ 21,000,000.00
amortización deudas -$ 3,579,585.55 -$ 3,865,952.39
FLUJO DE CAJA NETO -$ 35,876,300.00 $ 12,266,759.45 $ 12,169,392.61

VAN $ 22,431,787.88
TIR 34%
 VL t=5 VM t=5 G/P capital
$ 349,982.50 $ 359,982.00 $ 9,999.50 variacion
$ 185,342.50 $ 190,638.00 $ 5,295.50 -50%
$ 20,000,000.00 $ - -$ 20,000,000.00 -40%
-$ 19,984,705.00 -30%
-20%
-10%
0%
10%
Amortización 20%
3,579,586 30%
3,865,952 40%
4,175,229 50%
4,509,247
4,869,987

4 5
6090 6120
$ 51,156,000 $ 51,408,000

3 4 5
$ 50,904,000 $ 51,156,000 $ 51,408,000
-$ 115,000 -$ 115,000 -$ 115,000
-$ 240,000 -$ 240,000 -$ 240,000
-$ 203,600 -$ 203,600 -$ 203,600
-$ 2,400,000 -$ 2,400,000 -$ 2,400,000
-$ 6,000,000 -$ 6,000,000 -$ 6,000,000
-$ 9,000,000 -$ 9,000,000 -$ 9,000,000
-$ 18,000,000 -$ 18,000,000 -$ 18,000,000
-$ 19,984,705.00 -$ 19,984,705.00 -$ 19,984,705.00
-$ 76,475 -$ 76,475 -$ 76,475
-$ 5,115,780 -$ 4,863,780 -$ 4,611,780
$ 1,278,945 $ 1,215,945 $ 1,152,945
-$ 3,836,835 -$ 3,647,835 -$ 3,458,835
$ 76,475 $ 76,475 $ 76,475
$ 19,984,705.00 $ 19,984,705.00 $ 19,984,705.00
$ 16,224,345 $ 16,413,345 $ 16,602,345

$ 35,958,600
-$ 4,175,228.58 -$ 4,509,246.87 -$ 4,869,986.62
$ 12,049,116.42 $ 11,904,098.13 $ 47,690,958.38
 van van
precio lavado simple $ 22,431,787.88 precio lavadi full $ 22,431,787.88 costo jabon
$ 3,000.00 $ 6,000.00 $ 1,150.00
$ 3,600.00 $ 7,200.00 $ 1,380.00
$ 4,200.00 $ 8,400.00 $ 1,610.00
$ 4,800.00 $ 9,600.00 $ 1,840.00
$ 5,400.00 $ 10,800.00 $ 2,070.00
$ 6,000.00 $ 12,000.00 $ 2,300.00
$ 6,600.00 $ 13,200.00 $ 2,530.00
$ 7,200.00 $ 14,400.00 $ 2,760.00
$ 7,800.00 $ 15,600.00 $ 2,990.00
$ 8,400.00 $ 16,800.00 $ 3,220.00
$ 9,000.00 $ 18,000.00 $ 3,450.00

$ 12.00

$ 10.00

$ 8.00

$ 6.00

$ 4.00

$ 2.00

$-
-50% -40% -30% -20% -10% 0% 10% 20% 30% 40
 van van van
$ 22,431,787.88 costo cera $ 22,431,787.88 costo paños $ 22,431,787.88
$ 40,000.00 $ 25,450.00
$ 48,000.00 $ 30,540.00
$ 56,000.00 $ 35,630.00
$ 64,000.00 $ 40,720.00
$ 72,000.00 $ 45,810.00
$ 80,000.00 $ 50,900.00
$ 88,000.00 $ 55,990.00
$ 96,000.00 $ 61,080.00
$ 104,000.00 $ 66,170.00
$ 112,000.00 $ 71,260.00
$ 120,000.00 $ 76,350.00

lavado simple
lavado full
jabon
cera
paños
aromatizante

0% 20% 30% 40% 50%

 van
costo aromatizante
$ 22,431,787.88
$ 500.00
$ 600.00
$ 700.00
$ 800.00
$ 900.00
$ 1,000.00
$ 1,100.00
$ 1,200.00
$ 1,300.00
$ 1,400.00
$ 1,500.00
 Inversión activos
Maquinarias cantidad valor c/u subtotal
hidrolavadora 3 $ 199,990.00 $ 599,970.00
Aspiradora 3 $ 105,910.00 $ 317,730.00
Terreno 1 $ 20,000,000.00 $ 20,000,000.00
Total 7 $ 20,305,900.00 $ 20,917,700.00

Costos Variables:
Jabón (5L) $ 2,300
Cera (50L) $ 80,000
Paños (12 unidades) $ 50,900
Aromatizante $ 1,000

Costos Fijos:
Arriendo local (mensual) $ 500,000
Remuneraciones personal (mensual) $ 150,000 por trabajador se requieren 5
Marco Legal $ 1,500,000

Trema 15%
Impuestos 25%

Precios según tipo de lavado

Lavado simple: sólo carroceria $ 6,000
Lavado Full: Externo e interno $ 12,000

Demanda Esperada:
Se espera que un 40% de los clientes
prefieran un Lavado Full, mientras que
un 60% prefiera un Lavado Simple.

Crecimiento de la demanda:
Se espera que sea de un 5% más que
el año anterior.

préstamo $ 21,000,000.00
Tasa préstamo 8%
 Tabla de ganancia o pérdida de capital
activos valor vida útil depreciacion
hidrolavadora $ 599,970.00 12 $ 49,997.50
Aspiradora $ 317,730.00 12 $ 26,477.50
terreno $ 20,000,000.00 0
total $ 20,917,700.00 $ 76,475.00

Periodo 1 2 3
Demanda Full y simple 6000 6030 6060
Ingresos $ 50,400,000 $ 50,652,000 $ 50,904,000

FLUJO DE CAJA con préstamo para la inversión

PERIODO 0 1 2
Ingresos $ 50,400,000 $ 50,652,000
Costo Jabón (250 L) -$ 115,000 -$ 115,000
Costo Cera (150 L) -$ 240,000 -$ 240,000
Costo Paños (48 unidades) -$ 203,600 -$ 203,600
Costos Aromatizantes (2400 unidades) -$ 2,400,000 -$ 2,400,000
Costos Arriendo -$ 6,000,000 -$ 6,000,000
Costos Remuneraciones -$ 9,000,000 -$ 9,000,000
Costos Marco Legal -$ 18,000,000 -$ 18,000,000
G/P -$ 19,984,705.00 -$ 19,984,705.00
Depreciación -$ 76,475 -$ 76,475
UAI -$ 5,619,780 -$ 5,367,780
impuesto (25%) $ 1,404,945 $ 1,341,945
UDI -$ 4,214,835 -$ 4,025,835
Ajuste depreciación $ 76,475 $ 76,475
Ajuste G/P $ 19,984,705.00 $ 19,984,705.00
FLUJO DE CAJA OPERACIONAL $ 15,846,345 $ 16,035,345
inversion fija -$ 20,917,700.00
Capital de trabajo -$ 56,876,300
recuperacion capital de trabajo
FLUJO DE CAJA NETO Err:522 Err:522 Err:522

VAN $ 4,694,481.32
TIR 17%
 VL t=5 VM t=5 G/P capital
$ 349,982.50 $ 359,982.00 $ 9,999.50
$ 185,342.50 $ 190,638.00 $ 5,295.50
$ 20,000,000.00 $ - -$ 20,000,000.00
-$ 19,984,705.00

4 5
6090 6120
$ 51,156,000 $ 51,408,000

3 4 5
$ 50,904,000 $ 51,156,000 $ 51,408,000
-$ 115,000 -$ 115,000 -$ 115,000
-$ 240,000 -$ 240,000 -$ 240,000
-$ 203,600 -$ 203,600 -$ 203,600
-$ 2,400,000 -$ 2,400,000 -$ 2,400,000
-$ 6,000,000 -$ 6,000,000 -$ 6,000,000
-$ 9,000,000 -$ 9,000,000 -$ 9,000,000
-$ 18,000,000 -$ 18,000,000 -$ 18,000,000
-$ 19,984,705.00 -$ 19,984,705.00 -$ 19,984,705.00
-$ 76,475 -$ 76,475 -$ 76,475
-$ 5,115,780 -$ 4,863,780 -$ 4,611,780
$ 1,278,945 $ 1,215,945 $ 1,152,945
-$ 3,836,835 -$ 3,647,835 -$ 3,458,835
$ 76,475 $ 76,475 $ 76,475
$ 19,984,705.00 $ 19,984,705.00 $ 19,984,705.00
$ 16,224,345 $ 16,413,345 $ 16,602,345

$ 56,876,300
Err:522 Err:522 Err:522
 Inversión activos
Maquinarias cantidad valor c/u subtotal
hidrolavadora 3 $ 199,990.00 $ 599,970.00
Aspiradora 3 $ 105,910.00 $ 317,730.00
Terreno 1 $ 20,000,000.00 $ 20,000,000.00
Total 7 $ 20,305,900.00 $ 20,917,700.00

Costos Variables:
Jabón (5L) $ 2,300
Cera (50L) $ 80,000
Paños (12 unidades) $ 50,900
Aromatizante $ 1,000

Costos Fijos:
Arriendo local (mensual) $ 500,000
Remuneraciones personal (mensual) $ 150,000 por trabajador se requieren 5
Marco Legal $ 1,500,000

Trema 15%
Impuestos 25%

Precios según tipo de lavado

Lavado simple: sólo carroceria $ 6,000
Lavado Full: Externo e interno $ 12,000

Demanda Esperada: demanda full 2000

Se espera que un 40% de los clientes demanda simple 4000
prefieran un Lavado Full, mientras que demanda full y simple 6000
un 60% prefiera un Lavado Simple.

demanda aleatoria 4531 800

Crecimiento de la demanda:
Se espera que sea de un 5% más que
el año anterior.

préstamo $ 21,000,000.00
Tasa préstamo 8%
 Tabla de ganancia o pérdida de capital
activos valor vida útil
hidrolavadora $ 599,970.00 12
Aspiradora $ 317,730.00 12
terreno $ 20,000,000.00
total $ 20,917,700.00

Tabla de amortización
Año Saldo Deuda Cuota
1 21,000,000 5,259,586
2 17,420,414 5,259,586
3 13,554,462 5,259,586
4 9,379,233 5,259,586
5 4,869,987 5,259,586

Periodo 1 2
Demanda Full y simple 4531 4553
Ingresos $ 38,060,400 $ 38,245,200

FLUJO DE CAJA con préstamo para la inversión

PERIODO 0 1
Ingresos $ 38,060,400
Costo Jabón (250 L) -$ 115,000
Costo Cera (150 L) -$ 240,000
Costo Paños (48 unidades) -$ 203,600
Costos Aromatizantes (2400 unidades) -$ 2,400,000
Costos Arriendo -$ 6,000,000
Costos Remuneraciones -$ 9,000,000
Costos Marco Legal -$ 18,000,000
G/P -$ 19,984,705.00
Depreciación -$ 76,475
UAI -$ 17,959,380
impuesto (25%) $ 4,489,845
UDI -$ 13,469,535
Ajuste depreciación $ 76,475
Ajuste G/P $ 19,984,705.00
FLUJO DE CAJA OPERACIONAL $ 6,591,645
inversion fija -$ 20,917,700.00
Capital de trabajo -$ 35,958,600
recuperacion capital de trabajo
Préstamo $ 21,000,000.00
 amortización deudas -$ 3,579,585.55
FLUJO DE CAJA NETO -$ 35,876,300.00 $ 3,012,059.45

VAN -$ 8,882,469.11
TIR 8%

van promedio
simulacion -$ 8,882,469.11 desviacion estandar
1 -$ 8,882,469.11
2 -$ 8,882,469.11 -3
3 -$ 8,882,469.11 -2
4 -$ 8,882,469.11 -1
5 -$ 8,882,469.11 0
6 -$ 8,882,469.11 1
7 -$ 8,882,469.11 2
8 -$ 8,882,469.11 3
9 -$ 8,882,469.11
10 -$ 8,882,469.11
11 -$ 8,882,469.11
12 -$ 8,882,469.11
13 -$ 8,882,469.11
14 -$ 8,882,469.11
15 -$ 8,882,469.11
16 -$ 8,882,469.11
17 -$ 8,882,469.11
18 -$ 8,882,469.11
19 -$ 8,882,469.11
20 -$ 8,882,469.11
21 -$ 8,882,469.11
22 -$ 8,882,469.11
23 -$ 8,882,469.11
24 -$ 8,882,469.11
25 -$ 8,882,469.11
26 -$ 8,882,469.11
27 -$ 8,882,469.11
28 -$ 8,882,469.11 -$ 8,882,469.11 -$ 8,882,469.11
29 -$ 8,882,469.11
30 -$ 8,882,469.11
31 -$ 8,882,469.11
32 -$ 8,882,469.11
33 -$ 8,882,469.11
34 -$ 8,882,469.11
35 -$ 8,882,469.11
36 -$ 8,882,469.11
37 -$ 8,882,469.11
38 -$ 8,882,469.11
39 -$ 8,882,469.11
40 -$ 8,882,469.11
41 -$ 8,882,469.11
42 -$ 8,882,469.11
43 -$ 8,882,469.11
44 -$ 8,882,469.11
45 -$ 8,882,469.11
46 -$ 8,882,469.11
47 -$ 8,882,469.11
48 -$ 8,882,469.11
49 -$ 8,882,469.11
50 -$ 8,882,469.11
51 -$ 8,882,469.11
52 -$ 8,882,469.11
53 -$ 8,882,469.11
54 -$ 8,882,469.11
55 -$ 8,882,469.11
56 -$ 8,882,469.11
57 -$ 8,882,469.11
58 -$ 8,882,469.11
59 -$ 8,882,469.11
60 -$ 8,882,469.11
61 -$ 8,882,469.11
62 -$ 8,882,469.11
63 -$ 8,882,469.11
64 -$ 8,882,469.11
65 -$ 8,882,469.11
66 -$ 8,882,469.11
67 -$ 8,882,469.11
68 -$ 8,882,469.11
69 -$ 8,882,469.11
70 -$ 8,882,469.11
71 -$ 8,882,469.11
72 -$ 8,882,469.11
73 -$ 8,882,469.11
74 -$ 8,882,469.11
75 -$ 8,882,469.11
76 -$ 8,882,469.11
77 -$ 8,882,469.11
78 -$ 8,882,469.11
79 -$ 8,882,469.11
80 -$ 8,882,469.11
81 -$ 8,882,469.11
82 -$ 8,882,469.11
 83 -$ 8,882,469.11
84 -$ 8,882,469.11
85 -$ 8,882,469.11
86 -$ 8,882,469.11
87 -$ 8,882,469.11
88 -$ 8,882,469.11
89 -$ 8,882,469.11
90 -$ 8,882,469.11
91 -$ 8,882,469.11
92 -$ 8,882,469.11
93 -$ 8,882,469.11
94 -$ 8,882,469.11
95 -$ 8,882,469.11
96 -$ 8,882,469.11
97 -$ 8,882,469.11
98 -$ 8,882,469.11
99 -$ 8,882,469.11
100 -$ 8,882,469.11
101 -$ 8,882,469.11
102 -$ 8,882,469.11
103 -$ 8,882,469.11
104 -$ 8,882,469.11
105 -$ 8,882,469.11
106 -$ 8,882,469.11
107 -$ 8,882,469.11
108 -$ 8,882,469.11
109 -$ 8,882,469.11
110 -$ 8,882,469.11
111 -$ 8,882,469.11
112 -$ 8,882,469.11
113 -$ 8,882,469.11
114 -$ 8,882,469.11
115 -$ 8,882,469.11
116 -$ 8,882,469.11
117 -$ 8,882,469.11
118 -$ 8,882,469.11
119 -$ 8,882,469.11
120 -$ 8,882,469.11
121 -$ 8,882,469.11
122 -$ 8,882,469.11
123 -$ 8,882,469.11
124 -$ 8,882,469.11
125 -$ 8,882,469.11
126 -$ 8,882,469.11
127 -$ 8,882,469.11
128 -$ 8,882,469.11
129 -$ 8,882,469.11
130 -$ 8,882,469.11
131 -$ 8,882,469.11
132 -$ 8,882,469.11
133 -$ 8,882,469.11
134 -$ 8,882,469.11
135 -$ 8,882,469.11
136 -$ 8,882,469.11
137 -$ 8,882,469.11
138 -$ 8,882,469.11
139 -$ 8,882,469.11
140 -$ 8,882,469.11
141 -$ 8,882,469.11
142 -$ 8,882,469.11
143 -$ 8,882,469.11
144 -$ 8,882,469.11
145 -$ 8,882,469.11
146 -$ 8,882,469.11
147 -$ 8,882,469.11
148 -$ 8,882,469.11
149 -$ 8,882,469.11
150 -$ 8,882,469.11
151 -$ 8,882,469.11
152 -$ 8,882,469.11
153 -$ 8,882,469.11
154 -$ 8,882,469.11
155 -$ 8,882,469.11
156 -$ 8,882,469.11
157 -$ 8,882,469.11
158 -$ 8,882,469.11
159 -$ 8,882,469.11
160 -$ 8,882,469.11
161 -$ 8,882,469.11
162 -$ 8,882,469.11
163 -$ 8,882,469.11
164 -$ 8,882,469.11
165 -$ 8,882,469.11
166 -$ 8,882,469.11
167 -$ 8,882,469.11
168 -$ 8,882,469.11
169 -$ 8,882,469.11
170 -$ 8,882,469.11
171 -$ 8,882,469.11
172 -$ 8,882,469.11
173 -$ 8,882,469.11
174 -$ 8,882,469.11
175 -$ 8,882,469.11
176 -$ 8,882,469.11
177 -$ 8,882,469.11
178 -$ 8,882,469.11
179 -$ 8,882,469.11
180 -$ 8,882,469.11
181 -$ 8,882,469.11
182 -$ 8,882,469.11
183 -$ 8,882,469.11
184 -$ 8,882,469.11
185 -$ 8,882,469.11
186 -$ 8,882,469.11
187 -$ 8,882,469.11
188 -$ 8,882,469.11
189 -$ 8,882,469.11
190 -$ 8,882,469.11
191 -$ 8,882,469.11
192 -$ 8,882,469.11
193 -$ 8,882,469.11
194 -$ 8,882,469.11
195 -$ 8,882,469.11
196 -$ 8,882,469.11
197 -$ 8,882,469.11
198 -$ 8,882,469.11
199 -$ 8,882,469.11
200 -$ 8,882,469.11
201 -$ 8,882,469.11
202 -$ 8,882,469.11
203 -$ 8,882,469.11
204 -$ 8,882,469.11
205 -$ 8,882,469.11
206 -$ 8,882,469.11
207 -$ 8,882,469.11
208 -$ 8,882,469.11
209 -$ 8,882,469.11
210 -$ 8,882,469.11
211 -$ 8,882,469.11
212 -$ 8,882,469.11
213 -$ 8,882,469.11
214 -$ 8,882,469.11
215 -$ 8,882,469.11
216 -$ 8,882,469.11
217 -$ 8,882,469.11
218 -$ 8,882,469.11
219 -$ 8,882,469.11
220 -$ 8,882,469.11
221 -$ 8,882,469.11
222 -$ 8,882,469.11
223 -$ 8,882,469.11
224 -$ 8,882,469.11
225 -$ 8,882,469.11
226 -$ 8,882,469.11
227 -$ 8,882,469.11
228 -$ 8,882,469.11
229 -$ 8,882,469.11
230 -$ 8,882,469.11
231 -$ 8,882,469.11
232 -$ 8,882,469.11
233 -$ 8,882,469.11
234 -$ 8,882,469.11
235 -$ 8,882,469.11
236 -$ 8,882,469.11
237 -$ 8,882,469.11
238 -$ 8,882,469.11
239 -$ 8,882,469.11
240 -$ 8,882,469.11
241 -$ 8,882,469.11
242 -$ 8,882,469.11
243 -$ 8,882,469.11
244 -$ 8,882,469.11
245 -$ 8,882,469.11
246 -$ 8,882,469.11
247 -$ 8,882,469.11
248 -$ 8,882,469.11
249 -$ 8,882,469.11
250 -$ 8,882,469.11
251 -$ 8,882,469.11
252 -$ 8,882,469.11
253 -$ 8,882,469.11
254 -$ 8,882,469.11
255 -$ 8,882,469.11
256 -$ 8,882,469.11
257 -$ 8,882,469.11
258 -$ 8,882,469.11
259 -$ 8,882,469.11
260 -$ 8,882,469.11
261 -$ 8,882,469.11
262 -$ 8,882,469.11
263 -$ 8,882,469.11
264 -$ 8,882,469.11
265 -$ 8,882,469.11
266 -$ 8,882,469.11
267 -$ 8,882,469.11
268 -$ 8,882,469.11
269 -$ 8,882,469.11
270 -$ 8,882,469.11
271 -$ 8,882,469.11
272 -$ 8,882,469.11
273 -$ 8,882,469.11
274 -$ 8,882,469.11
275 -$ 8,882,469.11
276 -$ 8,882,469.11
277 -$ 8,882,469.11
278 -$ 8,882,469.11
279 -$ 8,882,469.11
280 -$ 8,882,469.11
281 -$ 8,882,469.11
282 -$ 8,882,469.11
283 -$ 8,882,469.11
284 -$ 8,882,469.11
285 -$ 8,882,469.11
286 -$ 8,882,469.11
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288 -$ 8,882,469.11
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290 -$ 8,882,469.11
291 -$ 8,882,469.11
292 -$ 8,882,469.11
293 -$ 8,882,469.11
294 -$ 8,882,469.11
295 -$ 8,882,469.11
296 -$ 8,882,469.11
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298 -$ 8,882,469.11
299 -$ 8,882,469.11
300 -$ 8,882,469.11
301 -$ 8,882,469.11
302 -$ 8,882,469.11
303 -$ 8,882,469.11
304 -$ 8,882,469.11
305 -$ 8,882,469.11
306 -$ 8,882,469.11
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308 -$ 8,882,469.11
309 -$ 8,882,469.11
310 -$ 8,882,469.11
311 -$ 8,882,469.11
312 -$ 8,882,469.11
313 -$ 8,882,469.11
314 -$ 8,882,469.11
315 -$ 8,882,469.11
316 -$ 8,882,469.11
317 -$ 8,882,469.11
318 -$ 8,882,469.11
319 -$ 8,882,469.11
320 -$ 8,882,469.11
321 -$ 8,882,469.11
322 -$ 8,882,469.11
323 -$ 8,882,469.11
324 -$ 8,882,469.11
325 -$ 8,882,469.11
326 -$ 8,882,469.11
327 -$ 8,882,469.11
328 -$ 8,882,469.11
329 -$ 8,882,469.11
330 -$ 8,882,469.11
331 -$ 8,882,469.11
332 -$ 8,882,469.11
333 -$ 8,882,469.11
334 -$ 8,882,469.11
335 -$ 8,882,469.11
336 -$ 8,882,469.11
337 -$ 8,882,469.11
338 -$ 8,882,469.11
339 -$ 8,882,469.11
340 -$ 8,882,469.11
341 -$ 8,882,469.11
342 -$ 8,882,469.11
343 -$ 8,882,469.11
344 -$ 8,882,469.11
345 -$ 8,882,469.11
346 -$ 8,882,469.11
347 -$ 8,882,469.11
348 -$ 8,882,469.11
349 -$ 8,882,469.11
350 -$ 8,882,469.11
351 -$ 8,882,469.11
352 -$ 8,882,469.11
353 -$ 8,882,469.11
354 -$ 8,882,469.11
355 -$ 8,882,469.11
356 -$ 8,882,469.11
357 -$ 8,882,469.11
358 -$ 8,882,469.11
359 -$ 8,882,469.11
360 -$ 8,882,469.11
361 -$ 8,882,469.11
362 -$ 8,882,469.11
363 -$ 8,882,469.11
364 -$ 8,882,469.11
365 -$ 8,882,469.11
366 -$ 8,882,469.11
367 -$ 8,882,469.11
368 -$ 8,882,469.11
369 -$ 8,882,469.11
370 -$ 8,882,469.11
371 -$ 8,882,469.11
372 -$ 8,882,469.11
373 -$ 8,882,469.11
374 -$ 8,882,469.11
375 -$ 8,882,469.11
376 -$ 8,882,469.11
377 -$ 8,882,469.11
378 -$ 8,882,469.11
379 -$ 8,882,469.11
380 -$ 8,882,469.11
381 -$ 8,882,469.11
382 -$ 8,882,469.11
383 -$ 8,882,469.11
384 -$ 8,882,469.11
385 -$ 8,882,469.11
386 -$ 8,882,469.11
387 -$ 8,882,469.11
388 -$ 8,882,469.11
389 -$ 8,882,469.11
390 -$ 8,882,469.11
391 -$ 8,882,469.11
392 -$ 8,882,469.11
393 -$ 8,882,469.11
394 -$ 8,882,469.11
395 -$ 8,882,469.11
396 -$ 8,882,469.11
397 -$ 8,882,469.11
398 -$ 8,882,469.11
399 -$ 8,882,469.11
400 -$ 8,882,469.11
401 -$ 8,882,469.11
402 -$ 8,882,469.11
403 -$ 8,882,469.11
404 -$ 8,882,469.11
405 -$ 8,882,469.11
406 -$ 8,882,469.11
407 -$ 8,882,469.11
408 -$ 8,882,469.11
409 -$ 8,882,469.11
410 -$ 8,882,469.11
411 -$ 8,882,469.11
412 -$ 8,882,469.11
413 -$ 8,882,469.11
414 -$ 8,882,469.11
415 -$ 8,882,469.11
416 -$ 8,882,469.11
417 -$ 8,882,469.11
418 -$ 8,882,469.11
419 -$ 8,882,469.11
420 -$ 8,882,469.11
421 -$ 8,882,469.11
422 -$ 8,882,469.11
423 -$ 8,882,469.11
424 -$ 8,882,469.11
425 -$ 8,882,469.11
426 -$ 8,882,469.11
427 -$ 8,882,469.11
428 -$ 8,882,469.11
429 -$ 8,882,469.11
430 -$ 8,882,469.11
431 -$ 8,882,469.11
432 -$ 8,882,469.11
433 -$ 8,882,469.11
434 -$ 8,882,469.11
435 -$ 8,882,469.11
436 -$ 8,882,469.11
437 -$ 8,882,469.11
438 -$ 8,882,469.11
439 -$ 8,882,469.11
440 -$ 8,882,469.11
441 -$ 8,882,469.11
442 -$ 8,882,469.11
443 -$ 8,882,469.11
444 -$ 8,882,469.11
445 -$ 8,882,469.11
446 -$ 8,882,469.11
447 -$ 8,882,469.11
448 -$ 8,882,469.11
449 -$ 8,882,469.11
450 -$ 8,882,469.11
451 -$ 8,882,469.11
452 -$ 8,882,469.11
453 -$ 8,882,469.11
454 -$ 8,882,469.11
455 -$ 8,882,469.11
456 -$ 8,882,469.11
457 -$ 8,882,469.11
458 -$ 8,882,469.11
459 -$ 8,882,469.11
460 -$ 8,882,469.11
461 -$ 8,882,469.11
462 -$ 8,882,469.11
463 -$ 8,882,469.11
464 -$ 8,882,469.11
465 -$ 8,882,469.11
466 -$ 8,882,469.11
467 -$ 8,882,469.11
468 -$ 8,882,469.11
469 -$ 8,882,469.11
470 -$ 8,882,469.11
471 -$ 8,882,469.11
472 -$ 8,882,469.11
473 -$ 8,882,469.11
474 -$ 8,882,469.11
475 -$ 8,882,469.11
476 -$ 8,882,469.11
477 -$ 8,882,469.11
478 -$ 8,882,469.11
479 -$ 8,882,469.11
480 -$ 8,882,469.11
481 -$ 8,882,469.11
482 -$ 8,882,469.11
483 -$ 8,882,469.11
484 -$ 8,882,469.11
485 -$ 8,882,469.11
486 -$ 8,882,469.11
487 -$ 8,882,469.11
488 -$ 8,882,469.11
489 -$ 8,882,469.11
490 -$ 8,882,469.11
491 -$ 8,882,469.11
492 -$ 8,882,469.11
493 -$ 8,882,469.11
494 -$ 8,882,469.11
495 -$ 8,882,469.11
496 -$ 8,882,469.11
497 -$ 8,882,469.11
498 -$ 8,882,469.11
499 -$ 8,882,469.11
500 -$ 8,882,469.11
501 -$ 8,882,469.11
502 -$ 8,882,469.11
503 -$ 8,882,469.11
504 -$ 8,882,469.11
505 -$ 8,882,469.11
506 -$ 8,882,469.11
507 -$ 8,882,469.11
508 -$ 8,882,469.11
509 -$ 8,882,469.11
510 -$ 8,882,469.11
511 -$ 8,882,469.11
512 -$ 8,882,469.11
513 -$ 8,882,469.11
514 -$ 8,882,469.11
515 -$ 8,882,469.11
516 -$ 8,882,469.11
517 -$ 8,882,469.11
518 -$ 8,882,469.11
519 -$ 8,882,469.11
520 -$ 8,882,469.11
521 -$ 8,882,469.11
522 -$ 8,882,469.11
523 -$ 8,882,469.11
524 -$ 8,882,469.11
525 -$ 8,882,469.11
526 -$ 8,882,469.11
527 -$ 8,882,469.11
528 -$ 8,882,469.11
529 -$ 8,882,469.11
530 -$ 8,882,469.11
531 -$ 8,882,469.11
532 -$ 8,882,469.11
533 -$ 8,882,469.11
534 -$ 8,882,469.11
535 -$ 8,882,469.11
536 -$ 8,882,469.11
537 -$ 8,882,469.11
538 -$ 8,882,469.11
539 -$ 8,882,469.11
540 -$ 8,882,469.11
541 -$ 8,882,469.11
542 -$ 8,882,469.11
543 -$ 8,882,469.11
544 -$ 8,882,469.11
545 -$ 8,882,469.11
546 -$ 8,882,469.11
547 -$ 8,882,469.11
548 -$ 8,882,469.11
549 -$ 8,882,469.11
550 -$ 8,882,469.11
551 -$ 8,882,469.11
552 -$ 8,882,469.11
553 -$ 8,882,469.11
554 -$ 8,882,469.11
555 -$ 8,882,469.11
556 -$ 8,882,469.11
557 -$ 8,882,469.11
558 -$ 8,882,469.11
559 -$ 8,882,469.11
560 -$ 8,882,469.11
561 -$ 8,882,469.11
562 -$ 8,882,469.11
563 -$ 8,882,469.11
564 -$ 8,882,469.11
565 -$ 8,882,469.11
566 -$ 8,882,469.11
567 -$ 8,882,469.11
568 -$ 8,882,469.11
569 -$ 8,882,469.11
570 -$ 8,882,469.11
571 -$ 8,882,469.11
572 -$ 8,882,469.11
573 -$ 8,882,469.11
574 -$ 8,882,469.11
575 -$ 8,882,469.11
576 -$ 8,882,469.11
577 -$ 8,882,469.11
578 -$ 8,882,469.11
579 -$ 8,882,469.11
580 -$ 8,882,469.11
581 -$ 8,882,469.11
582 -$ 8,882,469.11
583 -$ 8,882,469.11
584 -$ 8,882,469.11
585 -$ 8,882,469.11
586 -$ 8,882,469.11
587 -$ 8,882,469.11
588 -$ 8,882,469.11
589 -$ 8,882,469.11
590 -$ 8,882,469.11
591 -$ 8,882,469.11
592 -$ 8,882,469.11
593 -$ 8,882,469.11
594 -$ 8,882,469.11
595 -$ 8,882,469.11
596 -$ 8,882,469.11
597 -$ 8,882,469.11
598 -$ 8,882,469.11
599 -$ 8,882,469.11
600 -$ 8,882,469.11
601 -$ 8,882,469.11
602 -$ 8,882,469.11
603 -$ 8,882,469.11
604 -$ 8,882,469.11
605 -$ 8,882,469.11
606 -$ 8,882,469.11
607 -$ 8,882,469.11
608 -$ 8,882,469.11
609 -$ 8,882,469.11
610 -$ 8,882,469.11
611 -$ 8,882,469.11
612 -$ 8,882,469.11
613 -$ 8,882,469.11
614 -$ 8,882,469.11
615 -$ 8,882,469.11
616 -$ 8,882,469.11
617 -$ 8,882,469.11
618 -$ 8,882,469.11
619 -$ 8,882,469.11
620 -$ 8,882,469.11
621 -$ 8,882,469.11
622 -$ 8,882,469.11
623 -$ 8,882,469.11
624 -$ 8,882,469.11
625 -$ 8,882,469.11
626 -$ 8,882,469.11
627 -$ 8,882,469.11
628 -$ 8,882,469.11
629 -$ 8,882,469.11
630 -$ 8,882,469.11
631 -$ 8,882,469.11
632 -$ 8,882,469.11
633 -$ 8,882,469.11
634 -$ 8,882,469.11
635 -$ 8,882,469.11
636 -$ 8,882,469.11
637 -$ 8,882,469.11
638 -$ 8,882,469.11
639 -$ 8,882,469.11
640 -$ 8,882,469.11
641 -$ 8,882,469.11
642 -$ 8,882,469.11
643 -$ 8,882,469.11
644 -$ 8,882,469.11
645 -$ 8,882,469.11
646 -$ 8,882,469.11
647 -$ 8,882,469.11
648 -$ 8,882,469.11
649 -$ 8,882,469.11
650 -$ 8,882,469.11
651 -$ 8,882,469.11
652 -$ 8,882,469.11
653 -$ 8,882,469.11
654 -$ 8,882,469.11
655 -$ 8,882,469.11
656 -$ 8,882,469.11
657 -$ 8,882,469.11
658 -$ 8,882,469.11
659 -$ 8,882,469.11
660 -$ 8,882,469.11
661 -$ 8,882,469.11
662 -$ 8,882,469.11
663 -$ 8,882,469.11
664 -$ 8,882,469.11
665 -$ 8,882,469.11
666 -$ 8,882,469.11
667 -$ 8,882,469.11
668 -$ 8,882,469.11
669 -$ 8,882,469.11
670 -$ 8,882,469.11
671 -$ 8,882,469.11
672 -$ 8,882,469.11
673 -$ 8,882,469.11
674 -$ 8,882,469.11
675 -$ 8,882,469.11
676 -$ 8,882,469.11
677 -$ 8,882,469.11
678 -$ 8,882,469.11
679 -$ 8,882,469.11
680 -$ 8,882,469.11
681 -$ 8,882,469.11
682 -$ 8,882,469.11
683 -$ 8,882,469.11
684 -$ 8,882,469.11
685 -$ 8,882,469.11
686 -$ 8,882,469.11
687 -$ 8,882,469.11
688 -$ 8,882,469.11
689 -$ 8,882,469.11
690 -$ 8,882,469.11
691 -$ 8,882,469.11
692 -$ 8,882,469.11
693 -$ 8,882,469.11
694 -$ 8,882,469.11
695 -$ 8,882,469.11
696 -$ 8,882,469.11
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699 -$ 8,882,469.11
700 -$ 8,882,469.11
701 -$ 8,882,469.11
702 -$ 8,882,469.11
703 -$ 8,882,469.11
704 -$ 8,882,469.11
705 -$ 8,882,469.11
706 -$ 8,882,469.11
707 -$ 8,882,469.11
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709 -$ 8,882,469.11
710 -$ 8,882,469.11
711 -$ 8,882,469.11
712 -$ 8,882,469.11
713 -$ 8,882,469.11
714 -$ 8,882,469.11
715 -$ 8,882,469.11
716 -$ 8,882,469.11
717 -$ 8,882,469.11
718 -$ 8,882,469.11
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720 -$ 8,882,469.11
721 -$ 8,882,469.11
722 -$ 8,882,469.11
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724 -$ 8,882,469.11
725 -$ 8,882,469.11
726 -$ 8,882,469.11
727 -$ 8,882,469.11
728 -$ 8,882,469.11
729 -$ 8,882,469.11
730 -$ 8,882,469.11
731 -$ 8,882,469.11
732 -$ 8,882,469.11
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734 -$ 8,882,469.11
735 -$ 8,882,469.11
736 -$ 8,882,469.11
737 -$ 8,882,469.11
738 -$ 8,882,469.11
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740 -$ 8,882,469.11
741 -$ 8,882,469.11
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744 -$ 8,882,469.11
745 -$ 8,882,469.11
746 -$ 8,882,469.11
747 -$ 8,882,469.11
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750 -$ 8,882,469.11
751 -$ 8,882,469.11
752 -$ 8,882,469.11
753 -$ 8,882,469.11
754 -$ 8,882,469.11
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758 -$ 8,882,469.11
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761 -$ 8,882,469.11
762 -$ 8,882,469.11
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767 -$ 8,882,469.11
768 -$ 8,882,469.11
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770 -$ 8,882,469.11
771 -$ 8,882,469.11
772 -$ 8,882,469.11
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774 -$ 8,882,469.11
775 -$ 8,882,469.11
776 -$ 8,882,469.11
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778 -$ 8,882,469.11
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780 -$ 8,882,469.11
781 -$ 8,882,469.11
782 -$ 8,882,469.11
783 -$ 8,882,469.11
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790 -$ 8,882,469.11
791 -$ 8,882,469.11
792 -$ 8,882,469.11
793 -$ 8,882,469.11
794 -$ 8,882,469.11
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796 -$ 8,882,469.11
797 -$ 8,882,469.11
798 -$ 8,882,469.11
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800 -$ 8,882,469.11
801 -$ 8,882,469.11
802 -$ 8,882,469.11
803 -$ 8,882,469.11
804 -$ 8,882,469.11
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806 -$ 8,882,469.11
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808 -$ 8,882,469.11
809 -$ 8,882,469.11
810 -$ 8,882,469.11
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812 -$ 8,882,469.11
813 -$ 8,882,469.11
814 -$ 8,882,469.11
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816 -$ 8,882,469.11
817 -$ 8,882,469.11
818 -$ 8,882,469.11
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820 -$ 8,882,469.11
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822 -$ 8,882,469.11
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825 -$ 8,882,469.11
826 -$ 8,882,469.11
827 -$ 8,882,469.11
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830 -$ 8,882,469.11
831 -$ 8,882,469.11
832 -$ 8,882,469.11
833 -$ 8,882,469.11
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838 -$ 8,882,469.11
839 -$ 8,882,469.11
840 -$ 8,882,469.11
841 -$ 8,882,469.11
842 -$ 8,882,469.11
843 -$ 8,882,469.11
844 -$ 8,882,469.11
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846 -$ 8,882,469.11
847 -$ 8,882,469.11
848 -$ 8,882,469.11
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850 -$ 8,882,469.11
851 -$ 8,882,469.11
852 -$ 8,882,469.11
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854 -$ 8,882,469.11
855 -$ 8,882,469.11
856 -$ 8,882,469.11
857 -$ 8,882,469.11
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861 -$ 8,882,469.11
862 -$ 8,882,469.11
863 -$ 8,882,469.11
864 -$ 8,882,469.11
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866 -$ 8,882,469.11
867 -$ 8,882,469.11
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870 -$ 8,882,469.11
871 -$ 8,882,469.11
872 -$ 8,882,469.11
873 -$ 8,882,469.11
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877 -$ 8,882,469.11
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880 -$ 8,882,469.11
881 -$ 8,882,469.11
882 -$ 8,882,469.11
883 -$ 8,882,469.11
884 -$ 8,882,469.11
885 -$ 8,882,469.11
886 -$ 8,882,469.11
887 -$ 8,882,469.11
888 -$ 8,882,469.11
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890 -$ 8,882,469.11
891 -$ 8,882,469.11
892 -$ 8,882,469.11
893 -$ 8,882,469.11
894 -$ 8,882,469.11
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896 -$ 8,882,469.11
897 -$ 8,882,469.11
898 -$ 8,882,469.11
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900 -$ 8,882,469.11
901 -$ 8,882,469.11
902 -$ 8,882,469.11
903 -$ 8,882,469.11
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906 -$ 8,882,469.11
907 -$ 8,882,469.11
908 -$ 8,882,469.11
909 -$ 8,882,469.11
910 -$ 8,882,469.11
911 -$ 8,882,469.11
912 -$ 8,882,469.11
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915 -$ 8,882,469.11
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920 -$ 8,882,469.11
921 -$ 8,882,469.11
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924 -$ 8,882,469.11
925 -$ 8,882,469.11
926 -$ 8,882,469.11
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930 -$ 8,882,469.11
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937 -$ 8,882,469.11
938 -$ 8,882,469.11
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940 -$ 8,882,469.11
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944 -$ 8,882,469.11
945 -$ 8,882,469.11
946 -$ 8,882,469.11
947 -$ 8,882,469.11
948 -$ 8,882,469.11
949 -$ 8,882,469.11
950 -$ 8,882,469.11
951 -$ 8,882,469.11
952 -$ 8,882,469.11
953 -$ 8,882,469.11
954 -$ 8,882,469.11
955 -$ 8,882,469.11
956 -$ 8,882,469.11
957 -$ 8,882,469.11
958 -$ 8,882,469.11
959 -$ 8,882,469.11
960 -$ 8,882,469.11
961 -$ 8,882,469.11
962 -$ 8,882,469.11
963 -$ 8,882,469.11
964 -$ 8,882,469.11
965 -$ 8,882,469.11
966 -$ 8,882,469.11
967 -$ 8,882,469.11
968 -$ 8,882,469.11
969 -$ 8,882,469.11
970 -$ 8,882,469.11
971 -$ 8,882,469.11
972 -$ 8,882,469.11
973 -$ 8,882,469.11
974 -$ 8,882,469.11
975 -$ 8,882,469.11
976 -$ 8,882,469.11
977 -$ 8,882,469.11
978 -$ 8,882,469.11
979 -$ 8,882,469.11
980 -$ 8,882,469.11
981 -$ 8,882,469.11
982 -$ 8,882,469.11
 983 -$ 8,882,469.11
984 -$ 8,882,469.11
985 -$ 8,882,469.11
986 -$ 8,882,469.11
987 -$ 8,882,469.11
988 -$ 8,882,469.11
989 -$ 8,882,469.11
990 -$ 8,882,469.11
991 -$ 8,882,469.11
992 -$ 8,882,469.11
993 -$ 8,882,469.11
994 -$ 8,882,469.11
995 -$ 8,882,469.11
996 -$ 8,882,469.11
997 -$ 8,882,469.11
998 -$ 8,882,469.11
999 -$ 8,882,469.11
1000 -$ 8,882,469.11
 depreciacion VL t=5 VM t=5 G/P capital
$ 49,997.50 $ 349,982.50 $ 359,982.00 $ 9,999.50
$ 26,477.50 $ 185,342.50 $ 190,638.00 $ 5,295.50
0 $ 20,000,000.00 $ - -$ 20,000,000.00
$ 76,475.00 -$ 19,984,705.00

Interés Amortización
1,680,000 3,579,586
1,393,633 3,865,952
1,084,357 4,175,229
750,339 4,509,247
389,599 4,869,987

3 4 5
4575 4597 4619
$ 38,430,000 $ 38,614,800 $ 38,799,600

2 3 4 5
$ 38,245,200 $ 38,430,000 $ 38,614,800 $ 38,799,600
-$ 115,000 -$ 115,000 -$ 115,000 -$ 115,000
-$ 240,000 -$ 240,000 -$ 240,000 -$ 240,000
-$ 203,600 -$ 203,600 -$ 203,600 -$ 203,600
-$ 2,400,000 -$ 2,400,000 -$ 2,400,000 -$ 2,400,000
-$ 6,000,000 -$ 6,000,000 -$ 6,000,000 -$ 6,000,000
-$ 9,000,000 -$ 9,000,000 -$ 9,000,000 -$ 9,000,000
-$ 18,000,000 -$ 18,000,000 -$ 18,000,000 -$ 18,000,000
-$ 19,984,705.00 -$ 19,984,705.00 -$ 19,984,705.00 -$ 19,984,705.00
-$ 76,475 -$ 76,475 -$ 76,475 -$ 76,475
-$ 17,774,580 -$ 17,589,780 -$ 17,404,980 -$ 17,220,180
$ 4,443,645 $ 4,397,445 $ 4,351,245 $ 4,305,045
-$ 13,330,935 -$ 13,192,335 -$ 13,053,735 -$ 12,915,135
$ 76,475 $ 76,475 $ 76,475 $ 76,475
$ 19,984,705.00 $ 19,984,705.00 $ 19,984,705.00 $ 19,984,705.00
$ 6,730,245 $ 6,868,845 $ 7,007,445 $ 7,146,045

$ 35,958,600
 -$ 3,865,952.39 -$ 4,175,228.58 -$ 4,509,246.87 -$ 4,869,986.62
$ 2,864,292.61 $ 2,693,616.42 $ 2,498,198.13 $ 38,234,658.38

-$ 8,882,469.11
$ 0.00
clase frecuencia
-$ 8,882,469.11 0
-$ 8,882,469.11 0
-$ 8,882,469.11 0
-$ 8,882,469.11 0
-$ 8,882,469.11 1000
-$ 8,882,469.11 0
-$ 8,882,469.11 0

van >0 0

frecuencia
1200

1000

800
frecuencia
600

400

200

0
-$ 8,882,469.11 -$ 8,882,469.11 -$ 8,882,469.11 -$ 8,882,469.11 -$ 8,882,469.11 -$ 8,882,469.11
 van van
variacion precio lavado simple -$ 8,882,469.11 precio lavadi full -$ 8,882,469.11 costo jabon
-50% $ 3,000.00 -$ 29,558,620.76 $ 6,000.00 -$ 36,450,671.31 $ 1,150.00
-40% $ 3,600.00 -$ 25,423,390.43 $ 7,200.00 -$ 30,937,030.87 $ 1,380.00
-30% $ 4,200.00 -$ 21,288,160.10 $ 8,400.00 -$ 25,423,390.43 $ 1,610.00
-20% $ 4,800.00 -$ 17,152,929.77 $ 9,600.00 -$ 19,909,749.99 $ 1,840.00
-10% $ 5,400.00 -$ 13,017,699.44 $ 10,800.00 -$ 14,396,109.55 $ 2,070.00
0% $ 6,000.00 -$ 8,882,469.11 $ 12,000.00 -$ 8,882,469.11 $ 2,300.00
10% $ 6,600.00 -$ 4,747,238.78 $ 13,200.00 -$ 3,368,828.67 $ 2,530.00
20% $ 7,200.00 -$ 612,008.45 $ 14,400.00 $ 2,144,811.77 $ 2,760.00
30% $ 7,800.00 $ 3,523,221.88 $ 15,600.00 $ 7,658,452.22 $ 2,990.00
40% $ 8,400.00 $ 7,658,452.22 $ 16,800.00 $ 13,172,092.66 $ 3,220.00
50% $ 9,000.00 $ 11,793,682.55 $ 18,000.00 $ 18,685,733.10 $ 3,450.00
 van van van
-$ 8,882,469.11 costo cera -$ 8,882,469.11 costo paños -$ 8,882,469.11
-$ 8,708,995.08 $ 40,000.00 -$ 8,520,436.36 $ 25,450.00 -$ 8,575,344.66
-$ 8,743,689.89 $ 48,000.00 -$ 8,592,842.91 $ 30,540.00 -$ 8,636,769.55
-$ 8,778,384.69 $ 56,000.00 -$ 8,665,249.46 $ 35,630.00 -$ 8,698,194.44
-$ 8,813,079.50 $ 64,000.00 -$ 8,737,656.01 $ 40,720.00 -$ 8,759,619.33
-$ 8,847,774.30 $ 72,000.00 -$ 8,810,062.56 $ 45,810.00 -$ 8,821,044.22
-$ 8,882,469.11 $ 80,000.00 -$ 8,882,469.11 $ 50,900.00 -$ 8,882,469.11
-$ 8,917,163.91 $ 88,000.00 -$ 8,954,875.66 $ 55,990.00 -$ 8,943,894.00
-$ 8,951,858.72 $ 96,000.00 -$ 9,027,282.21 $ 61,080.00 -$ 9,005,318.89
-$ 8,986,553.52 $ 104,000.00 -$ 9,099,688.76 $ 66,170.00 -$ 9,066,743.78
-$ 9,021,248.33 $ 112,000.00 -$ 9,172,095.31 $ 71,260.00 -$ 9,128,168.67
-$ 9,055,943.13 $ 120,000.00 -$ 9,244,501.86 $ 76,350.00 -$ 9,189,593.56
 van
costo aromatizante -$ 8,882,469.11
$ 500.00 -$ 5,262,141.60
$ 600.00 -$ 5,986,207.10
$ 700.00 -$ 6,710,272.60
$ 800.00 -$ 7,434,338.10
$ 900.00 -$ 8,158,403.61
$ 1,000.00 -$ 8,882,469.11
$ 1,100.00 -$ 9,606,534.61
$ 1,200.00 -$ 10,330,600.11
$ 1,300.00 -$ 11,054,665.61
$ 1,400.00 -$ 11,778,731.11
$ 1,500.00 -$ 12,502,796.61