FLUJO DE INGRESOS DEL PROYECTO

Costo de producción cuy de 800- 1.000 gr. 9.00

COSTO DE OPORTUNIDAD DEL CAPITAL 0.80%

Mes 1 Mes 2 Mes 3

INGRESOS
Venta tradicional 601 601 601
s
e
ad
id

TOTAL 602 602 602

Un

Precio Vta. Tradicional 22.00 22.00 22.00

s
io
ec

PRECIO PROMEDIO 21.98 21.98 21.98

Pr

Ing. Vta. Tradicional 13,222.00 13,222.00 13,222.00

s
so
e
gr

TOTAL INGRESOS 13,222.00 13,222.00 13,222.00

In

COSTO DE VENTAS
Costo de Producción 5,414.91 5,414.91 5,414.91
Egresos TOTAL COSTO DE VENTAS 5,414.91 5,414.91 5,414.91

UTILIDAD OPERATIVA
Utilidad Bruta 7,807.09 7,807.09 7,807.09

Valor Presente de la Utilidad Operativa S/. 2,591,685

144.2% 144.2% 144.2%

10366.73864707
3455.579549024
287.9649624186
 COSTO DE CUY 800-
1000 gr.
PRODUCCION

Alimento (incluye
7
forraje)
Sanidad 1.5
Otros 0.5
Total 9

Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10

589 589 589 1139 1139 1139 1492

590 590 590 1,139 1,139 1,139 1,493

22.00 22.00 22.00 22.00 22.00 22.00 22.00

21.98 21.98 21.98 22.00 22.00 22.00 21.99

12,958.00 12,958.00 12,958.00 25,058.00 25,058.00 25,058.00 32,824.00

12,958.00 12,958.00 12,958.00 25,058.00 25,058.00 25,058.00 32,824.00

5,306.62 5,306.62 5,306.62 10,252.70 10,252.70 10,252.70 13,433.46

5,306.62 5,306.62 5,306.62 10,252.70 10,252.70 10,252.70 13,433.46

7,651.38 7,651.38 7,651.38 14,805.30 14,805.30 14,805.30 19,390.54

144.2% 144.2% 144.2% 144.4% 144.4% 144.4% 144.3%

 MENSUAL
Mes 11 Mes 12 Mes 13 Mes 14 Mes 15 Mes 16 Mes 17 Mes 18

1492 1492 2166 2166 2166 3237 3237 3237

1,493 1,493 2,408 2,408 2,408 3,597 3,597 3,597

22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00

21.99 21.99 19.79 19.79 19.79 19.80 19.80 19.80

32,824.00 32,824.00 47,652.00 47,652.00 47,652.00 71,214.00 71,214.00 71,214.00

32,824.00 32,824.00 47,652.00 47,652.00 47,652.00 71,214.00 71,214.00 71,214.00

13,433.46 13,433.46 21,667.87 21,667.87 21,667.87 32,375.56 32,375.56 32,375.56

13,433.46 13,433.46 21,667.87 21,667.87 21,667.87 32,375.56 32,375.56 32,375.56

19,390.54 19,390.54 25,984.13 25,984.13 25,984.13 38,838.44 38,838.44 38,838.44

144.3% 144.3% 119.9% 119.9% 119.9% 120.0% 120.0% 120.0%

MENSUAL
Mes 19 Mes 20 Mes 21 Mes 22 Mes 23 Mes 24 Mes 25 Mes 26

4417 4417 4417 6715 6715 6715 9348 9348

5,522 5,522 5,522 8,395 8,395 8,395 12,807 12,807

22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00

17.60 17.60 17.60 17.60 17.60 17.60 16.06 16.06

97,174.00 97,174.00 97,174.00 147,730.00 147,730.00 147,730.00 205,656.00 205,656.00

97,174.00 97,174.00 97,174.00 147,730.00 147,730.00 147,730.00 205,656.00 205,656.00

49,698.30 49,698.30 49,698.30 75,555.00 75,555.00 75,555.00 115,261.18 115,261.18

49,698.30 49,698.30 49,698.30 75,555.00 75,555.00 75,555.00 115,261.18 115,261.18

47,475.70 47,475.70 47,475.70 72,175.00 72,175.00 72,175.00 90,394.82 90,394.82

95.5% 95.5% 95.5% 95.5% 95.5% 95.5% 78.4% 78.4%

 Mes 27 Mes 28 Mes 29 Mes 30 Mes 31 Mes 32 Mes 33 Mes 34

9348 14244 14244 14244 20820 20820 20820 31732

12,807 19,513 19,513 19,513 29,744 29,744 29,744 45,332

22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00

16.06 16.06 16.06 16.06 15.40 15.40 15.40 15.40

205,656.00 313,368.00 313,368.00 313,368.00 458,040.00 458,040.00 458,040.00 698,104.00

205,656.00 313,368.00 313,368.00 313,368.00 458,040.00 458,040.00 458,040.00 698,104.00

115,261.18 175,617.49 175,617.49 175,617.49 267,697.00 267,697.00 267,697.00 407,991.43

115,261.18 175,617.49 175,617.49 175,617.49 267,697.00 267,697.00 267,697.00 407,991.43

90,394.82 137,750.51 137,750.51 137,750.51 190,343.00 190,343.00 190,343.00 290,112.57

78.4% 78.4% 78.4% 78.4% 71.1% 71.1% 71.1% 71.1%

 Mes 35 Mes 36

31732 31732

45,332 45,332

22.00 22.00
15.40 15.40

698,104.00 698,104.00
698,104.00 698,104.00

407,991.43 407,991.43
407,991.43 407,991.43

290,112.57 290,112.57

71.1% 71.1%

1160.45028