Resolucion Caso Fabrica de Neumaticos.xlsx - Año Ventas 2008 2000 Ventas 2000 2350 2200 2600 3000 3400 3800 4100 Años 0 1 2 3 4 5 6 7 Precio 380

Resolucion Caso Fabrica de Neumaticos.xlsx - Año Ventas...

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Año 2008 2009 2010 2011 2012 Ventas 2000 2350 2200 2600 3000 Ventas Años 2000 0 a 1850 2350 1 b 308.928571428571 2200 2 2600 3 0 1 3000 4 Demanda 3,240 3400 5 Ingreso x Venta 1,231,268 3800 6 Costos Variables 560,551 4100 7 Goma 203,483 Fibra de acero 276,063 Precio 380 MOD 81,004 Costos Fijos 132,000 Costos Variables Administación 96,000 Goma 62.8 G. Generales 36,000 Fibra de acero 85.2 Inversiones 1,100,138 MOD 25 Lineas de Prod. 210,000 Obras Físicas 650,000 Costos Fijos Terreno 100,000 Administración 8000 Capital de Trabajo 140,138 G. Generales 3000 F. de Caja Eco. 1,100,138 384,782 Financiamiento 440,055 Capital 60% Amortización 88,011 Prestamo 40% Interés 61,608 Interes 14% Servicio de Deuda 149,619 Tmar 20% F. de Caja Financ. 660,083 235,163 0 1 FCE -1,100,138 384,782 VAN S/.660,892.36 TIR 39.45% PRI FCF -660082.63392857 235,163 VAN TIR PRI
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2013 2014 2015 3400 3800 4100 Activos Lineas de Producción Obras Físicas Terreno 2 3 4 5 Liquidación TMAR 3,549 3,858 4,167 4,476 Int. Mesual 1,348,661 1,466,054 1,583,446 1,700,839 613,996 667,440 720,885 774,329 Terreno 222,884 242,285 261,685 281,086 Lineas de Producción 302,384 328,705 355,025 381,346 Obras Físicas 88,728 96,451 104,174 111,897 132,000 132,000 132,000 132,000 96,000 96,000 96,000 96,000 36,000 36,000 36,000 36,000 Depreciación Lineas de Producción
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Unformatted text preview: 147,000 Obras Físicas 585,000 100,000 140,138 429,546 474,309 519,073 563,837 972,138 Ventas Costos variables 88,011 88,011 88,011 88,011 Costos Fijos 49,286 36,965 24,643 12,322 Depreciación 137,297 124,976 112,654 100,333 UAI 292,248 349,334 406,419 463,504 972,138 Impuestos UDI 2 3 4 5 429,546 474,309 519,073 1,535,975 292,248 349,334 406,419 1,435,642 Valor unitario Cantidad Vida util V. de Salvamento 70,000 3 10 40% 650,000 1 20 60% 100,000 1 100% 210000 65000 20% Impuestos 30% 1.53%-S/.116,397.56 105000-S/.230,030.60-S/.598,490.40 S/.696,628.20 VS VD Monto a depreciar VSF 210,000 84,000 126,000 12,600 147,000 650,000 390,000 260,000 13,000 585,000 ESTADO DE RESULTADOS 1 2 3 4 5 1,231,268 1,348,661 1,466,054 1,583,446 1,700,839 560,551 613,996 667,440 720,885 774,329 132,000 132,000 132,000 132,000 132,000 25,600 25,600 25,600 25,600 25,600 513,117 577,065 641,013 704,962 768,910 153,935 173,120 192,304 211,488 230,673 359,182 403,946 448,709 493,473 538,237...
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  • Spring '17
  • Jorge Armando Cime castillo

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