Mes Venta Costo

1 1 $ 9,210,600 Valor app(5%)

2 3 $ 27,631,800 Valor
3 5 $ 46,053,000
4 3 $ 27,631,800
5 2 $ 18,421,200
6 6 $ 55,263,600
7 10 $ 92,106,000
8 3 $ 27,631,800
9 12 $ 110,527,200
10 7 $ 64,474,200
11 4 $ 36,842,400
12 10 $ 92,106,000

Total Anual $ 607,899,600

(8.772.000*0.05)+8.772.000
9,210,600