FORMATO FINANZAS 2014
DATOS
SECRETARIA DE AGRICULTURA, GANADERA, DESARROLLO RURAL, PESCA Y
ALIMENTACINFORMATO: CORRIDA FINANCIERA PROGRAMAS FAPPA Y
PROMETE
NOMBRE DEL PROYECTO: TIENDA DE ABARROTES
VI. Anlisis Financiero
APRESUPUESTO DE INVERSION BCALCULOS TECNICOSB.I. MEMORIAS DE
CALCULOB. II. PROYECCION DE COSTOSCPROYECCION FINANCIERA MINIMA A 5
AOS.C.I. COSTOS TOTALESC.II. PROYECCION DE INGRESOSC.III. ESTADO DE
RESULTADOSC.IV FLUJO DE EFECTIVODANALISIS DE RENTABILIDADD.I. PUNTO
DE EQUILIBRIOD.II. VAN, TIR, y B/C
A. PRESUPUESTO DE INVERSIONTienda de Abarrotes
PRESUPUESTO DE INVERSION CONCEPTOS
SAUL BAUTISTA: ENLISTARAN TODOS LOS ARTICULOS A ADQUIRIR CON EL
RECURSO DEL PROGRAMA.UNIDAD
SAUL BAUTISTA: MEDIDA DE COMPRA DE LOS ARTICULOSCANTIDAD
SAUL BAUTISTA: CANTIDAD DE ARTICULOS ADQUIRIR = A SOLICITADOS EN
ANEXO ACOSTO UNITARIO
SAUL BAUTISTA: COSTO DE COMPRA DE LOS ARTICULOS A
ADQUIRIRMONTOSPROGRAMASOCIOSTOTALACTIVO FIJO
SAUL BAUTISTA: BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL
PROYECTOLOCALM2150$450.00$67,500.00$67,500.00$67,500.00VITRINA
CREMERAEQUIPO132500$32,500.00$32,500.00$32,500.00REFRIGERADOR
R-36EQUIPO124000$24,000.00$24,000.00$24,000.00RAYADOR DE QUESO
ELECTRICOPIEZA17600$7,600.00$7,600.00$7,600.00BASCULA
MULTIFUNCIONAL 40 KGPIEZA16361.5$6,361.50$6,361.50$6,361.50ANAQUEL
KINKONG
REFORZADOPIEZA61775$10,650.00$10,650.00$10,650.00REFRIGELADOR DE
CUATRO PUERTASEQUIPO129869.5$29,869.50$29,869.50$29,869.50MOSTRADOR
DE
MADERA/LAMINAEQUIPO114600$14,600.00$14,600.00$14,600.00REBANADORA
DE JAMON
TORREYEQUIPO114500$14,500.00$14,500.00$14,500.00ACONDICIONAMIENTO
DEL
LOCALPRESUPUESTO114069$14,069.00$14,069.00$14,069.00REQUERIMIENTO
DE MATERIAL DE
APOYOLOTE11240$1,240.00$1,240.00$1,240.00REQUERIMIENTO DE
HERRAMIENTASLOTE16828$6,828.00$6,828.00$6,828.000.00.00.0SUBTOTAL$162,218.00$154,150.00$8,068.00$162,218.00ACTIVO
DIFERIDO
SAUL BAUTISTA: SON GASTOS PAGADOS POR ANTICIPADO PERO NECESARIOS
PARA LA APERTURA DEL PROYECTOCapacitacion y asistencia
tecnicapresupuesto1$18,000.00$18,000.00$18,000.00$18,000.000.0CAPITAL
DE TRABAJO
SAUL BAUTISTA: INSUMOS DE PRONTA UTILIZACION INDISPENSABLES PARA LA
OPERACIN DEL PROYECTOMercancia,
abarroteslote1$64,070.42$64,070.42$25,850.00$38,220.42$64,070.42Mano
de
obra(SALARIOS)jornal56$80.00$4,480.00$4,480.00$4,480.00INSUMOS(BOLSAS)lote1$200.00$200.00$200.00$200.00Administracionservicio1$3,000.00$3,000.00$3,000.00$3,000.00Aguaservicio1$50.00$50.00$50.00$50.00Luzservicio1$180.00$180.00$180.00$180.00SUBTOTAL$71,980.42$25,850.00$46,130.42$71,980.42TOTAL$252,198.42$198,000.00$54,198.42$252,198.42
B.I. MEMORIAS DE CALCULOMEMORIAS DE CALCULO
CONCEPTOPRESENTACIONCOSTO DE INSUMOSVENTAS SEMANALESCOSTO
SEMANALCOSTO MENSUALP.VENTAINGRESO SEMANALINGRESO MENSUALINGRESO
ANUAL
ACEITE 1-2-3
500MLBOTELLA14.002.0028.00112.0018.2036.40145.601,747.20ACEITE
CRISTAL
1LTBOTELLA24.007.00168.00672.0031.20218.40873.6010,483.20ACEITE
CRISTAL
500MLBOTELLA11.002.0022.0088.0014.3028.60114.401,372.80ACEITE
KARTAMUS
900MLBOTELLA20.002.0040.00160.0026.0052.00208.002,496.00AGUA
OXIGENADA JALOMA
112MLBOTELLA9.002.0018.0072.0011.7023.4093.601,123.20AJAX BICLORO
582GRLATA18.001.0018.0072.0023.4023.4093.601,123.20ALCOHOL LAS
CAITAS 435
MLBOTELLA13.002.0026.00104.0016.9033.80135.201,622.40ALKA SELTZER
EXH C/100PIEZA2.002.004.0016.002.605.20$ 250.003,000.00ARROZ PAISA
250GBOLSA6.001.006.0024.007.807.8031.20374.40ARROZ PAISA
500GBOLSA7.002.0014.0056.009.1018.2072.80873.60ARROZ
SUELTOKG9.002.0018.0072.0011.7023.4093.601,123.20ASPIRINA 100
TABSPIEZA2.002.004.0016.002.605.2020.80249.60ATUN MARINERO EN
ACEITE 140GLATA9.005.0045.00180.0011.7058.50234.002,808.00ATUN
MAZATUN ACEITE
140GLATA10.002.0020.0080.0013.0026.00104.001,248.00ATUN MAZATUN
ACEITE 295GLATA20.001.0020.0080.0026.0026.00104.001,248.00ATUN
MAZATUN AGUA
295GLATA20.002.0040.00160.0026.0052.00208.002,496.00AVENA 3 MINUTOS
400GSOBRE20.002.0040.00160.0026.0052.00208.002,496.00AZUCAR
ESTNDARKG13.2010.00132.00528.0017.16171.60686.408,236.80BOLAS DE
ALGODN LE ROY C/100
PZASPIEZA13.491.0013.4953.9617.5417.5470.15841.78BOTANAS CACHITOS
CARTERA C/10BOLSA2.522.005.0420.153.276.5526.20314.37BUBBALOO FRESA
C/60BOLSA0.374.001.495.970.491.947.7793.18BUBBALOO MENTA
C/60BOLSA0.391.000.391.570.510.512.0424.52CAF LEGAL SOLUBRE
100GFRASCO25.156.00150.90603.6032.70196.17784.689,416.16CAFIASPIRINA
100 TABLETASPIEZA0.565.002.8111.250.733.6614.63175.50CANELA ENTERA
KGKG220.0010.002,200.008,800.00286.002,860.0011,440.00137,280.00CATSUP
CTE JACQUES SQUEEZ
390GBOTELLA8.793.0026.37105.4811.4334.28137.121,645.49CERILLOS
CLASICOS LA CENTRAL
C/10CAJA0.814.003.2312.931.054.2016.81201.68CHAMPIONES HERDEZ REB
186GLATA11.163.0033.48133.9214.5143.52174.102,089.15CHEETOS BOLITAS
SABRITAS
100GBOLSA18.003.0054.00216.0023.4070.20280.803,369.60CHEETOS POFFS
100GBOLSA17.856.00107.10428.4023.21139.23556.926,683.04CHEETOS
TORCIDITOS SABRITAS
150GBOLSA17.307.00121.10484.4022.49157.43629.727,556.64CHICHAROS
C/ZAN 215GLATA6.233.0018.6974.768.1024.3097.191,166.26CHICHAROS NAT
DEL MONTE
200GLATA4.634.0018.5274.086.0224.0896.301,155.65CHICHARRON CERDO
SABRITAS 70GBOLSA17.354.0069.40277.6022.5690.22360.884,330.56CHILES
CHIPOTLES LA COSTEA
105GLATA5.706.0034.20136.807.4144.46177.842,134.08CHILES CHIPOTLES
LA COSTEA
220GLATA11.093.0033.27133.0814.4243.25173.002,076.05CHILES ENTEROS
LA COSTEA 220GLATA5.152.0010.3041.206.7013.3953.56642.72CHILES
RAJAS LA COSTEA 220GLATA6.111.006.1124.447.947.9431.77381.26CHILES
RAJAS LA COSTEA
380GLATA10.486.0062.88251.5213.6281.74326.983,923.71CHOCOLATE EL
GATITO 750
GRCAJA31.635.00158.15632.6041.12205.60822.389,868.56CHOCOLATE NUGS
DE LA ROSA 12 PZASBOLSA1.521.001.526.091.981.987.9194.95CHOCOLATEA
ABUELITA EXH/6 90GPIEZA7.362.0014.7158.849.5619.1276.49917.90CHOKO
MILK EXH/20 SOBRESSOBRE2.941.002.9411.773.833.8315.30183.61CHOKO
MILK LATA 400
GLATA35.941.0035.94143.7646.7246.72186.892,242.66CLORALEX
250MLBOTELLA2.994.0011.9647.843.8915.5562.19746.30CLORALEX
500MLBOTELLA4.502.009.0036.005.8511.7046.80561.60CLORALEX
950MLBOTELLA7.432.0014.8659.449.6619.3277.27927.26CLOROX
CONCENTRADO
930MLBOTELLA7.234.0028.92115.689.4037.60150.381,804.61COCA COLA 2
LTSBOTELLA13.802.0027.60110.4017.9435.88143.521,722.24COCA COLA
600MLBOTELLA6.183.0018.5474.168.0324.1096.411,156.90CONSOMATE DE
POLLO C/8PIEZA1.342.002.6810.701.743.4813.91166.92CREMA LALA 200
MLPIEZA8.005.0040.00160.0010.4052.00208.002,496.00CREMA NUEVA
FACIAL 250GBOTELLA9.914.0039.64158.5612.8851.53206.132,473.54CREMA
NUEVA FACIAL
500GBOTELLA4.962.009.9239.686.4512.9051.58619.01CURITAS MEDI-BAM
C/100PIEZA0.131.000.130.500.160.160.667.86DONAS BIMBO
105GBOLSA8.001.008.0032.0010.4010.4041.60499.20DORITOS PIZZEROLAS
125GBOLSA17.353.0052.05208.2022.5667.67270.663,247.92ELOTE DORADO
LA COSTEA 220GLATA8.222.0016.4465.7610.6921.3785.491,025.86ELOTE
HERDEZ 220GLATA6.722.0013.4453.768.7417.4769.89838.66ENJUAGUE
VANART ROSA
400MLBOTELLA13.302.0026.60106.4017.2934.58138.321,659.84ENSUEO AZUL
850 MLBOTELLA9.991.009.9939.9612.9912.9951.95623.38ENSUEO COLOR
PLUS FRESCURA
500MLBOTELLA7.466.0044.76179.049.7058.19232.752,793.02ESCOBA VERDE
MEDIANAPIEZA37.501.0037.50150.0048.7548.75195.002,340.00FABULOSO
FRESCA LAVANDA
500MLBOTELLA7.194.0028.76115.049.3537.39149.551,794.62FANTA FRESA
2.5 LTSBOTELLA14.664.0058.64234.5619.0676.23304.933,659.14FANTA
FRESA 600MLBOTELLA6.473.0019.4177.648.4125.23100.931,211.18FOCO GE
ESTNDAR 100WPIEZA3.362.006.7226.884.378.7434.94419.33FOCO GE
ESTNDAR 60WPIEZA3.361.003.3613.444.374.3717.47209.66FOCO GE ESTNDAR
75WPIEZA4.101.004.1016.385.325.3221.29255.53FRESCA TORONJA 2,5 LTS
BOTELLA14.662.0029.32117.2819.0638.12152.461,829.57FRESCA TORONJA
600 MLBOTELLA6.473.0019.4177.648.4125.23100.931,211.18FRIJOL FLOR
DE MAYOKG21.281.0021.2885.1227.6627.66110.661,327.87FRIJOL
PERUANO,MAYOCOBAKG20.701.0020.7082.8026.9126.91107.641,291.68FRIJOLES
DE LA SIERRA BAYOS
580GLATA10.853.0032.55130.2014.1142.32169.262,031.12FRIJOLES LA
COSTEA BAYOS
580GLATA11.912.0023.8295.2815.4830.97123.861,486.37FRITOS CHILE Y
LIMON 180GBOLSA17.352.0034.70138.8022.5645.11180.442,165.28GALLETAS
MARIA GAMESA
850GCAJA23.902.0047.80191.2031.0762.14248.562,982.72GAMESA BARRAS
DE COCO
845GCAJA31.256.00187.50750.0040.63243.75975.0011,700.00GAMESA
MARAVILLAS
600GCAJA25.552.0051.10204.4033.2266.43265.723,188.64GAMESA SABROSAS
CRACKETS 450GCAJA23.201.0023.2092.8030.1630.16120.641,447.68GAMESA
SALADITAS PTE 137GBOLSA6.401.006.4025.608.328.3233.28399.36GELATINA
PRONTO SABOR LIMON
84GSOBRE7.631.007.6330.529.929.9239.68476.11GERBER 2A ET MANGOS
100GFRASCO6.801.006.8027.208.848.8435.36424.32GERBER 2DA ET
DURAZNOS 100GFRASCO6.801.006.8027.208.848.8435.36424.32GERBER 2DA
ET PAPILLA FRUTAS TROP
111GFRASCO7.001.007.0028.009.109.1036.40436.80GERBER 3ERA ET
DURAZNOS 170GFRASCO11.401.0011.4045.6014.8214.8259.28711.36GOMA DE
MASCAR CUBO DE LA ROSABOLSA0.402.000.803.180.521.034.1349.62HARINA
DE MAIZ MASECA
1KGBOLSA10.101.0010.1040.4013.1313.1352.52630.24HOJUELA NATURAL
MICHEL KGKG$30.002.0060.00240.0039.0078.00312.003,744.00HUEVO
BLANCOKG17.402.0034.80139.2022.6245.24180.962,171.52JABON ARIEL
250GBOLSA5.613.0016.8367.327.2921.8887.521,050.19JABON ARIEL
500GBOLSA12.594.0050.36201.4416.3765.47261.873,142.46JABON AXION
LIMON-BICARBONATO
250GBOLSA4.532.009.0636.245.8911.7847.11565.34JABON AXION LIMON
500GBOLSA8.533.0025.59102.3611.0933.27133.071,596.82JABON AXION LIQ
750MLBOLSA17.162.0034.32137.2822.3144.62178.462,141.57JABON BLANCA
NIEVES 250GBOLSA5.023.0015.0660.246.5319.5878.31939.74JABON BLANCA
NIEVES 500GBOLSA10.054.0040.20160.8013.0752.26209.042,508.48JABON
CORONA ROSA
400GPIEZA10.594.0042.36169.4413.7755.07220.272,643.26JABON DAROMA
BLANCO 400GPIEZA9.603.0028.80115.2012.4837.44149.761,797.12JABON
DAROMA BLANCO BARRA
200GPIEZA4.802.009.6038.406.2412.4849.92599.04JABON FOCA
250GBOLSA5.274.0021.0884.326.8527.40109.621,315.39JABON FOCA
500GBOLSA10.931.0010.9343.7214.2114.2156.84682.03JABON LIRIO
LAVANDA BLANCO
400GPIEZA9.973.0029.91119.6412.9638.88155.531,866.38JABON ZOTE ROSA
200GPIEZA5.283.0015.8463.366.8620.5982.37988.42JABON ZOTE ROSA
400GPIEZA10.591.0010.5942.3613.7713.7755.07660.82JAMON CHIMEX
AMERICANO REBKG45.321.0045.32181.2858.9258.92235.662,827.97JERINGAS
ESTERILES PLASTIK 3ML
C/5PIEZA8.004.0032.00128.0010.4041.60166.401,996.80JUGO AMI CITRUS
PUNCH 500 MLBOTELLA4.065.0020.3081.205.2826.39105.561,266.72JUGO
BIDA FRESA 200MLCAJA2.803.008.4033.603.6410.9243.68524.16JUGO JUMEX
BOTELLIN GUAYABA
410MLBOTELLA6.883.0020.6482.568.9426.83107.331,287.94JUGO JUMEX
BOTELLIN MANGO
250MLBOTELLA5.383.0016.1464.566.9920.9883.931,007.14JUGO JUMEX LATA
MANGO 250MLLATA5.153.0015.4561.806.7020.0980.34964.08JUGO JUMEX
LATA MANZANA 180MLLATA3.693.0011.0744.284.8014.3957.56690.77JUGO
JUMEX MAS LB MANGO
500MLCAJA9.344.0037.36149.4412.1448.57194.272,331.26JUGO KERMATO
VIDRIO 250MLBOTELLA7.344.0029.36117.449.5438.17152.671,832.06JUGO
KERMATO VIDRIO
470MLBOTELLA12.303.0036.90147.6015.9947.97191.882,302.56JUGO VIGOR
GUAYABA 355MLLATA5.376.0032.22128.886.9841.89167.542,010.53KNORR
SUIZA EXH C12 CUBOSPIEZA1.376.008.2432.941.7810.7142.82513.86KNORR
SUIZA POLLO C/24 CUBOS 264GPIEZA1.311.001.315.251.711.716.8381.90LA
LECHERA NESTLE
397GLATA15.225.0076.10304.4019.7998.93395.724,748.64LECHE CARNATION
EVAPORADA LATA
378GLATA11.023.0033.06132.2414.3342.98171.912,062.94LECHE LALA
PREMIUM 1LTCAJA14.503.0043.50174.0018.8556.55226.202,714.40LECHE
NIDO CLASICA
380GLATA39.511.0039.51158.0451.3651.36205.452,465.42LENTEJA VERDE
VALLE
500GBOLSA15.805.0079.00316.0020.54102.70410.804,929.60LEVADURAKG42.551.0042.55170.2055.3255.32221.262,655.12MAIZENA
SOBRE FRESA
47GSOBRE6.104.0024.4097.607.9331.72126.881,522.56MALBORO 100`S
C/FILTRO
C/20CAJA38.791.0038.79155.1650.4350.43201.712,420.50MALBORO LIGTHS
14`SCAJA25.865.00129.30517.2033.62168.09672.368,068.32MALBORO ROJO
14`SCAJA25.854.00103.40413.6033.61134.42537.686,452.16MANGO
HEIDENKG7.605.0038.00152.009.8849.40197.602,371.20MANTECA INCA
500GBOLSA17.288.00138.24552.9622.46179.71718.858,626.18MANTECA
PRIMOR
500GBOLSA14.6815.00220.20880.8019.08286.261,145.0413,740.48MANTECADAS
BIMBIO
187,5GBOLSA10.0010.00100.00400.0013.00130.00520.006,240.00MANZANA
ROJAKG18.608.00148.80595.2024.18193.44773.769,285.12MARGARINA
PRIMAVERA
190GPIEZA17.059.00153.45613.8022.17199.49797.949,575.28MARGARINA
PRIMAVERA BARRA
90GPIEZA6.727.0047.04188.168.7461.15244.612,935.30MARUCHAN CAMARON
64GPIEZA4.758.0038.00152.006.1849.40197.602,371.20MARUCHAN CON
CHILE 64GPIEZA4.651.004.6518.606.056.0524.18290.16MAYONESA HELLMANS
105GFRASCO7.485.0037.40149.609.7248.62194.482,333.76MAYONESA
HELLMANS
190GFRASCO11.926.0071.52286.0815.5092.98371.904,462.85MAZAPAN
C/CHOCOLATE DE LA ROSA
C/16CAJA1.431.001.435.731.861.867.4489.31MEDIAS NOCHES BIMBO
290GBOLSA20.009.00180.00720.0026.00234.00936.0011,232.00MELONKG16.001.0016.0064.0020.8020.8083.20998.40MERMELADA
DEL MONTE FRESA
270GFRASCO18.001.0018.0072.0023.4023.4093.601,123.20NARANJAKG5.606.0033.60134.407.2843.68174.722,096.64NATURELLA
F/MODERADO S/ALAS C/12
PZSBOLSA9.006.0054.00216.0011.7070.20280.803,369.60NATURELLA NOCHE
C/ALAS C/10BOLSA15.861.0015.8663.4420.6220.6282.47989.66NESCAFE
CLASICO
175GFRASCO65.301.0065.30261.2084.8984.89339.564,074.72NESCAFE DOLCA
180GFRASCO57.761.0057.76231.0475.0975.09300.353,604.22NESCAFE DOLCA
50GFRASCO18.7316.00299.681,198.7224.35389.581,558.3418,700.03OBAO
BAMBOO BREEZE ROLL-ON
65GPIEZA14.401.0014.4057.6018.7218.7274.88898.56PALETA MANZANA C/20
PZASBOLSA1.271.001.275.061.641.646.5878.94PALETA MINI JUMBO SURTIDA
D LA ROSA C/50BOLSA0.391.000.391.560.510.512.0224.26PALETAS POLLITO
ALVRO C/40BOLSA0.601.000.602.380.770.773.0937.13PALETAS REBANADITAS
SANDIA C/40BOLSA1.111.001.114.441.441.445.7769.25PAN BLANCO BIMBO
360GBOLSA22.001.0022.0088.0028.6028.60114.401,372.80PAN TOSTADO
DOBLE FIBRA BIMBO
250GBOLSA16.001.0016.0064.0020.8020.8083.20998.40PAAL KBB ABSORSEC
GDE C/40BOLSA100.001.00100.00400.00130.00130.00520.006,240.00PAAL
KBB ABSORSEC JUMBO
C/40BOLSA100.001.00100.00400.00130.00130.00520.006,240.00PAAL
KIKOLASTIC MED
C/40BOLSA100.001.00100.00400.00130.00130.00520.006,240.00PAPA
ORIGINALKG13.601.0013.6054.4017.6817.6870.72848.64PAPEL ALUMINIO
MAS PACK
5MX30CMPIEZA6.868.0054.88219.528.9271.34285.383,424.51PAPEL HIG BIG
QUALITY 650H
PZAPIEZA5.398.0043.12172.487.0156.06224.222,690.69PAPEL HIG BIG
ROLL C/4
ROLLOSBOLSA16.737.00117.11468.4421.75152.24608.977,307.66PAPEL HIG
HORTENCIA MEGA
C/4BOLSA16.991.0016.9967.9622.0922.0988.351,060.18PAPEL HIG VOGUE
500 C/4
ROLLOSBOLSA16.595.0082.95331.8021.57107.84431.345,176.08PASTA
COLGATE MPA
50MLPIEZA9.008.0072.00288.0011.7093.60374.404,492.80PASTILLAS NEXT
500G C/10PIEZA1.549.0013.8255.262.0017.9671.84862.06PEPTO BISMOL 24
TABSPIEZA1.505.007.5030.001.959.7539.00468.00PINOL
1LTBOTELLA16.006.0096.00384.0020.80124.80499.205,990.40PINOL
500MLBOTELLA8.6310.0086.30345.2011.22112.19448.765,385.12PINOL
TRAPEADO DIARIO MARINO
500MLBOTELLA7.507.0052.50210.009.7568.25273.003,276.00PIAKG10.608.0084.80339.2013.78110.24440.965,291.52PLATANO
KG10.606.0063.60254.4013.7882.68330.723,968.64POMADA VITACILINA
16GPIEZA11.904.0047.60190.4015.4761.88247.522,970.24PURE DE TOMATE
LA COSTEA 220GCAJA5.025.0025.10100.406.5332.63130.521,566.24QUESO
LOS NARANJOSKG74.901.0074.90299.6097.3797.37389.484,673.76QUESO
POMASKG78.906.00473.401,893.60102.57615.422,461.6829,540.16RALEIGH
C/18`SCAJA25.867.00181.03724.1433.62235.34941.3811,296.52RANCHERITOS
SABRITAS
160GBOLSA17.851.0017.8571.4023.2123.2192.821,113.84RASTRILLO
GILLETE
PRESTOBARBAPIEZA9.101.009.1036.4011.8311.8347.32567.84REBANADAS
BIMBO 55GBOLSA3.001.003.0012.003.903.9015.60187.20RECOGEDOR DE
LAMINA LA
CAMPANAPIEZA27.726.00166.32665.2836.04216.22864.8610,378.37REFRESCO
BARRILITOS PONCHE
750MLBOTELLA4.367.0030.52122.085.6739.68158.701,904.45REXAL BOTE
100GBOTE6.265.0031.30125.208.1440.69162.761,953.12REXAL BOTE
250GBOTE10.701.0010.7042.8013.9113.9155.64667.68RUFFLES C/QUESO
130GBOLSA17.851.0017.8571.4023.2123.2192.821,113.84SACHICHA 3
CASTILLOSKG22.4020.00448.001,792.0029.12582.402,329.6027,955.20SAL
DE UVAS PICOT
EXH/50SOBSOBRE1.759.0015.7162.862.2720.4381.71980.55SAL MARINA BAJA
PACIFIC 1KGBOLSA3.581.003.5814.324.654.6518.62223.39SALCHICHA
MONYKG13.7010.00137.00548.0017.81178.10712.408,548.80SALSA CATSUP
DEL MONTE SQUEEZ
390GBOTELLA10.448.0083.52334.0813.57108.58434.305,211.65SALSA COSTA
BRAVA 1LTBOTELLA9.431.009.4337.7212.2612.2649.04588.43SALSA
MEXICANA CASERA COSTEA
220GBOTELLA5.239.0047.07188.286.8061.19244.762,937.17SAMPHOO
CAPRICE HERBAL
400MLBOTELLA15.311.0015.3161.2419.9019.9079.61955.34SAMPHOO CAPRICE
HERBAL
800MLBOTELLA28.161.0028.16112.6436.6136.61146.431,757.18SANDIAKG4.706.0028.20112.806.1136.66146.641,759.68SARDINA
GUAYMEX
425GLATA17.026.00102.12408.4822.13132.76531.026,372.29SARDINA PONTO
ACEITE SOYA PICANTE
120GLATA11.361.0011.3645.4414.7714.7759.07708.86SARDINA PONTO SALSA
DE TOMATE
120GLATA11.3615.00170.40681.6014.77221.52886.0810,632.96SARDINA
TOMATE YAVAROS
425GLATA16.387.00114.66458.6421.29149.06596.237,154.78SERVILLETAS
LYS C/125PIEZA4.981.004.9819.926.476.4725.90310.75SH VANART HIERBAS
400MLBOTELLA10.411.0010.4141.6413.5313.5354.13649.58SOPA KNORR
ESTRELLETAS 82GBOLSA6.651.006.6526.608.658.6534.58414.96SOPA
MODERNA ESTRELLA 200GBOLSA3.521.003.5214.084.584.5818.30219.65SOPA
YEMINA ALFABETOS 200GBOLSA4.101.004.1016.405.335.3321.32255.84SOPA
YEMINA CODO LISO 2
200GBOLSA4.105.0020.5082.005.3326.65106.601,279.20SOPA YEMINA
CONCHA 1 200GBOLSA4.101.004.1016.405.335.3321.32255.84SOPA YEMINA
CORBATA 200GBOLSA4.105.0020.5082.005.3326.65106.601,279.20SOPA
YEMINA FIDEO MEDIANO
200GBOLSA4.151.004.1516.605.405.4021.58258.96SOPA YEMINA SEMILLA
LIMON 200GBOLSA4.105.0020.5082.005.3326.65106.601,279.20SOPA YEMINA
SPAGHETTI 200GBOLSA4.102.008.2032.805.3310.6642.64511.68SPRITE 2
LTSBOTELLA14.663.0043.98175.9219.0657.17228.702,744.35SPRITE 600ML
BOTELLA6.186.0037.08148.328.0348.20192.822,313.79STEFANO BLACK
ROLL-ON 50GPIEZA18.968.00151.68606.7224.65197.18788.749,464.83TALCO
O-DOLEX AMARILLO
150GPIEZA7.464.0029.84119.369.7038.79155.171,862.02TANG GUAYABA
25GSOBRE2.613.007.8331.323.3910.1840.72488.59TOSTADAS MILPA REAL
360 GBOLSA17.001.0017.0068.0022.1022.1088.401,060.80VASELINA D
KADOS ROSA 90GFRASCO7.801.007.8031.2010.1410.1440.56486.72VASITO
CARBONATO PIEZA6.901.006.9027.608.978.9735.88430.56VELADORA
LIMONERO COSTOS LISO
PARAFPIEZA9.044.0036.16144.6411.7547.01188.032,256.38VELADORA SAN
MARCOS PIEZA10.581.0010.5842.3213.7513.7555.02660.19VICK VAPORUD
12GPIEZA8.751.008.7535.0011.3811.3845.50546.00YOGHURT LALA COCO
P/BEBER 250GBOTELLA5.501.005.5022.007.157.1528.60343.20YOGHURT LALA
DURANZNO P/BEBER
250GBOTELLA5.502.0011.0044.007.1514.3057.20686.40YOPLAIT YOGHURT
FRUTAS BEBER
250GBOTELLA5.001.005.0020.006.506.5026.00312.00ZUKARITAS KELLOGGS
300 GRCAJA15.981.0015.9863.9220.7720.7783.10997.15ZUKO SABOR PIA
25GSOBRE3.131.003.1312.524.074.0716.28195.31LAPIZ MIRADOR
PIEZA2.806.0016.8067.203.6421.8487.361,048.32HOJAS BLANCAS
PIEZA0.101.000.100.400.130.130.526.24COCA COLA VIDRIO NO RETORNABLE
500 MLBOTELLA4.3716.0069.92279.685.6890.90363.584,363.01COCA COLA
LATA 237 MLLATA4.371.004.3717.485.685.6822.72272.69COCA COLA LATA
355 MLLATA3.541.001.004.004.604.6018.41220.90COCA COLA PLASTICO NO
RETORNABLE 400 MLBOTELLA4.371.004.3717.485.685.6822.72272.69COCA
COLA PLASTICO NO RETORNABLE 600
MLBOTELLA6.541.006.5426.168.508.5034.01408.10COCA COLA PLASTICO NO
RETORNABLE 1.25
LTSBOTELLA8.7510.0087.50350.0011.38113.75455.005,460.00COCA COLA
PLASTICO NO RETORNABLE 1.5
LTSBOTELLA10.411.0010.4141.6413.5313.5354.13649.58COCA COLA
PLASTICO NO RETORNABLE 2
LTSBOTELLA13.117.0091.77367.0817.04119.30477.205,726.45COCA COLA
PLASTICO NO RETORNABLE 2.5
LTSBOTELLA15.666.0093.96375.8420.36122.15488.595,863.10COCA COLA
PLASTICO NO RETORNABLE 3
LTSBOTELLA18.334.0073.32293.2823.8395.32381.264,575.17FANTA
PLASTICO NO RETORMABLE 600
MLBOTELLA5.008.0040.00160.006.5052.00208.002,496.00FANTA PLASTICO
NO RETORMABLE 2
LTSBOTELLA8.728.0069.76279.0411.3490.69362.754,353.02COCA COLA
VIDRIO NO RETORNABLE 237
MLBOTELLA4.378.0034.96139.845.6845.45181.792,181.50COCA COLA VIDRIO
NO RETORNABLE 355
MLBOTELLA3.548.0028.32113.284.6036.82147.261,767.17SPRITE PLASTICO
NO RETORNABLE 600
MLBOTELLA5.002.0010.0040.006.5013.0052.00624.00SPRITE PLASTICO NO
RETORNABLE 2
LTSBOTELLA8.728.0069.76279.0411.3490.69362.754,353.02FRESCA
PLASTICO NO RETORNABLE 600
MLBOTELLA5.001.005.0020.006.506.5026.00312.00FRESCA PLASTICO NO
RETORNABLE 2
LTSBOTELLA8.728.0069.76279.0411.3490.69362.754,353.02JOYA PLASTICO
NO RETORNABLE 2
LTSBOTELLA9.432.0018.8675.4412.2624.5298.071,176.86CIEL
MINERALIZADA PLASTICO NO RETORNABLE 600
MLBOTELLA5.001.005.0020.006.506.5026.00312.00CIEL PURIFICADA
PLASTICO NO RETORNABLE 600
MLBOTELLA3.798.0030.32121.284.9339.42157.661,891.97CIEL PURIFICADA
PLASTICO NO RETORNABLE 1
LBOTELLA5.751.005.7523.007.487.4829.90358.80DELAWARE PLASTICO NO
RETORNABLE 600 MLBOTELLA4.141.004.1416.565.385.3821.53258.34FRUTSI
PLASTICO NO RETORNABLE 250
MLBOTELLA2.1618.0038.88155.522.8150.54202.182,426.11DEL VALLE
VIDRIO NO RETORNABLE 250
MLBOTELLA4.831.004.8319.326.286.2825.12301.39DEL VALLE VIDRIO NO
RETORNABLE 413
MLBOTELLA6.258.0050.00200.008.1365.00260.003,120.00DEL VALLE TETRA
PACK 2OO MLCAJA 4.001.004.0016.005.205.2020.80249.60VALLE FRUT
CITRICO PLASTICO NO RETORNABLE 600
MLBOTELLA4.106.0024.6098.405.3331.98127.921,535.04VALLE FRUT
CITRICO PLASTICO NO RETORNABLE
1.5LBOTELLA8.331.008.3333.3210.8310.8343.32519.79REFRESCO JARRITOS
C/8/2LBOTELLA8.401.008.4033.6010.9210.9243.68524.16REFRESCO
JARRITOS C/24/600
MLBOTELLA4.507.0031.50126.005.8540.95163.801,965.60AGUA LAS
MANZANITAS 20
LGARRAFON10.003.0030.00120.0013.0039.00156.001,872.00PAPASKILO12.5011.00137.50550.0016.25178.75715.008,580.00JITOMATESKILO11.007.0077.00308.0014.30100.10400.404,804.80CEBOLLASKILO6.001.006.0024.007.807.8031.20374.40AGUACATESKILO28.003.0084.00336.0036.40109.20436.805,241.60CHILES
KILO16.006.0096.00384.0020.80124.80499.205,990.40TOMATESKILO14.001.0014.0056.0018.2018.2072.80873.60PLATANOSKILO13.005.0065.00260.0016.9084.50338.004,056.00MANZANASKILO23.001.0023.0092.0029.9029.90119.601,435.20NARANJASKILO6.005.0030.00120.007.8039.00156.001,872.00MANGOSKILO8.001.008.0032.0010.4010.4041.60499.20GUAYABASKILO14.005.0070.00280.0018.2091.00364.004,368.00CANELAKILO150.002.00300.001,200.00195.00390.001,560.0018,720.00PIMIENTAKILO180.002.00360.001,440.00234.00468.001,872.0022,464.00COMINOSKILO190.002.00380.001,520.00247.00494.001,976.0023,712.00AJOSKILO85.001.0085.00340.00110.50110.50442.005,304.00PASASKILO45.002.0090.00360.0058.50117.00468.005,616.00JAMAICAKILO110.001.00110.00440.00143.00143.00572.006,864.00CHILE
GUAJILLOKILO70.001.0070.00280.0091.0091.00364.004,368.00CHILE
CASCABELKILO65.002.00130.00520.0084.50169.00676.008,112.00CHILE
ANCHOKILO70.001.0070.00280.0091.0091.00364.004,368.00CHILE
MULATOKILO70.001.0070.00280.0091.0091.00364.004,368.00ALMENDRASKILO130.002.00260.001,040.00169.00338.001,352.0016,224.00CIRUELA
PASAKILO47.001.0047.00188.0061.1061.10244.402,932.80CACAHUATE
PELADOKILO60.001.0060.00240.0078.0078.00312.003,744.00ANISKILO40.002.0080.00320.0052.00104.00416.004,992.00CARBONATOKILO14.001.0014.0056.0018.2018.2072.80873.60AJONJOLIKILO24.003.0072.00288.0031.2093.60374.404,492.80OREGANOKILO120.001.00120.00480.00156.00156.00624.007,488.00PILONCILLOKILO18.001.0018.0072.0023.4023.4093.601,123.2064,070.4220,826.1983,283.951,002,407.41
REQUERIMIENTO DE EQUIPOS
DESCRIPCIONU.M.CANTIDADPRECIO UNTARIOTOTALVITRINA
CREMERAEQUIPO1$32,500.00$32,500.00REFRIGERADOR
R-36EQUIPO1$24,000.00$24,000.00RAYADOR DE QUESO
ELECTRICOPIEZA1$7,600.00$7,600.00BASCULA MULTIFUNCIONAL 40
KGPIEZA1$6,361.50$6,361.50ANAQUEL KINKONG
REFORZADOPIEZA6$1,775.00$10,650.00REFRIGELADOR DE CUATRO
PUERTASEQUIPO1$29,869.50$29,869.50MOSTRADOR DE
MADERA/LAMINAEQUIPO1$14,600.00$14,600.00REBANADORA DE JAMON
TORREYEQUIPO1$14,500.00$14,500.00TOTAL$140,081.00
INSUMOS(BOLSAS)
CONCEPTOSCANTIDADU.M.P. UNITARIOCTO.
TOTALRAFIA1ROLLO$65.00$65.00BOLSAS/ASAS1KILOS$65.00$65.00BOLSAS/KILO1KILOS$40.00$40.00BOLSAS
POLIPAPEL1ROLLO$30.00$30.00TOTAL$200.00MANO DE OBRA
CONCEPTOS/M.
OBRACANTIDAD/DIACANT./SEMANACANT./MENSUALRESPONSABLE DE
VENTAS1728AUXILIAR EN VENTAS1728TOTAL/POR DIA21456
MANO DE OBRA
CONCEPTOS/M. OBRACANTIDADU.M.P. UNITARIO *CTO. MENSUAL RESP. DE
VENTAS28JORNAL$80.00$2,240.00AUXILIAR EN
VENTAS28JORNAL$80.00$2,240.00TOTAL/POR UN
MES56$4,480.00ACONDICIONAMIENTO DEL LOCAL
CONCEPTOSU.M.CANTIDADP. UNITARIOCTO. TOTALTINACO/ROTOPLAS/1100
LTS.PIEZAS1$1,400.00$1,400.00ARENAVOLTEO1$1,800.00$1,800.00GRAVAVOLTEO1$1,800.00$1,800.00CEMENTOBULTOS23$215.00$4,945.00VARILLA
3.8PIEZAS2$100.00$200.00CORTINA METALICA
2X2.5PIEZAS1$3,924.00$3,924.00SUBTOTAL$14,069.00
REQUERIMIENTO DE MATERIAL DE APOYO
CONCEPTOSCANTIDADU.M.P. UNITARIOCTO. TOTALMANDIL ESPECIAL
C/HOMBRERAS6PIEZAS$120.00$720.00FAJAS2PIEZAS$260.00$520.00TOTAL$1,240.00
REQUERIMIENTO DE HERRAMIENTAS
CONCEPTOSCANTIDADU.M.P. UNITARIOCTO.
TOTALTARIMAS/PLASTICOS15PIEZAS$300.00$4,500.00MESA2PIEZAS$394.00$788.00SUMADORA2PIEZAS$350.00$700.00CAJAS/PLASTICOS9PIEZAS$80.00$720.00CUCHARONES8PIEZAS$15.00$120.00TOTAL$6,828.00
B. II. PROYECCION DE
COSTOS__________________________________________________ PROYECCION
DE COSTOSCOSTOS DEL PROYECTOCOSTOSAOAOAOAOAOCONCEPTO COSTO
MENSUAL12345Renta$1,000.00$12,000.00$12,120.00$12,241.20$12,363.61$12,487.25Agua$50.00$600.00$606.00$612.06$618.18$624.36Luz$180.00$2,160.00$2,181.60$2,203.42$2,225.45$2,247.70Salarios$5,600.00$67,200.00$67,872.00$68,550.72$69,236.23$69,928.59Administracion$3,000.00$36,000.00$36,360.00$36,723.60$37,090.84$37,461.74Permisos$500.00$6,000.00$6,060.00$6,120.60$6,181.81$6,243.62Mercancia$64,070.42$768,845.01$776,533.46$784,298.80$792,141.79$800,063.20Bolsas
$140.00$1,680.00$1,696.80$1,713.77$1,730.91$1,748.21Papel para
envolver$100.00$1,200.00$1,212.00$1,224.12$1,236.36$1,248.72
TOTAL$74,640.42$895,685.01$904,641.86$913,688.28$922,825.16$932,053.42
C.I. COSTOS
TOTALES________________________________________________ COSTOS
TOTALESCOSTOS FIJOSAO 1AO 2AO 3AO 4AO
5Renta$12,000.00$12,120.00$12,241.20$12,363.61$12,487.25Agua$600.00$606.00$612.06$618.18$624.36Luz$2,160.00$2,181.60$2,203.42$2,225.45$2,247.70Salarios$67,200.00$67,872.00$68,550.72$69,236.23$69,928.59Administracion$36,000.00$36,360.00$36,723.60$37,090.84$37,461.74Permisos$6,000.00$6,060.00$6,120.60$6,181.81$6,243.62
TOTAL$123,960.00$125,199.60$126,451.60$127,716.11$128,993.27COSTOS
VARIABLESAO 1AO 2AO 3AO 4AO
5Mercancia$768,845.01$776,533.46$784,298.80$792,141.79$800,063.20Bolsas
$1,680.00$1,696.80$1,713.77$1,730.91$1,748.21Papel para
envolver$1,200.00$1,212.00$1,224.12$1,236.36$1,248.72
TOTAL$771,725.01$779,442.26$787,236.69$795,109.05$803,060.14AO
1AO 2AO 3AO 4AO 5COSTOS FIJOS
$123,960.00$125,199.60$126,451.60$127,716.11$128,993.27COSTOS
VARIABLES$771,725.01$779,442.26$787,236.69$795,109.05$803,060.14COSTOS
TOTALES$895,685.01$904,641.86$913,688.28$922,825.16$932,053.42
C.I.I. PROYECCION DE
INGRESOS__________________________________________________PROYECCION
DE INGRESOSVOLUMEN PRECIO VENTASAOAOAOAOAOCONCEPTO Venta
mensualUNITARIOMENSUAL12345ACEITE 1-2-3
500ML8.0018.20$145.60$1,747.20$1,834.56$1,926.29$2,022.60$2,123.73ACEITE
CRISTAL
1LT28.0031.20$873.60$10,483.20$11,007.36$11,557.73$12,135.61$12,742.40ACEITE
CRISTAL
500ML8.0014.30$114.40$1,372.80$1,441.44$1,513.51$1,589.19$1,668.65ACEITE
KARTAMUS
900ML8.0026.00$208.00$2,496.00$2,620.80$2,751.84$2,889.43$3,033.90AGUA
OXIGENADA JALOMA
112ML8.0011.70$93.60$1,123.20$1,179.36$1,238.33$1,300.24$1,365.26AJAX
BICLORO
582GR4.0023.40$93.60$1,123.20$1,179.36$1,238.33$1,300.24$1,365.26ALCOHOL
LAS CAITAS 435
ML8.0016.90$135.20$1,622.40$1,703.52$1,788.70$1,878.13$1,972.04ALKA
SELTZER EXH
C/1008.002.60$20.80$249.60$262.08$275.18$288.94$303.39ARROZ PAISA
250G4.007.80$31.20$374.40$393.12$412.78$433.41$455.09ARROZ PAISA
500G8.009.10$72.80$873.60$917.28$963.14$1,011.30$1,061.87ARROZ
SUELTO8.0011.70$93.60$1,123.20$1,179.36$1,238.33$1,300.24$1,365.26ASPIRINA
100 TABS8.002.60$20.80$249.60$262.08$275.18$288.94$303.39ATUN
MARINERO EN ACEITE
140G20.0011.70$234.00$2,808.00$2,948.40$3,095.82$3,250.61$3,413.14ATUN
MAZATUN ACEITE
140G8.0013.00$104.00$1,248.00$1,310.40$1,375.92$1,444.72$1,516.95ATUN
MAZATUN ACEITE
295G4.0026.00$104.00$1,248.00$1,310.40$1,375.92$1,444.72$1,516.95ATUN
MAZATUN AGUA
295G8.0026.00$208.00$2,496.00$2,620.80$2,751.84$2,889.43$3,033.90AVENA
3 MINUTOS
400G8.0026.00$208.00$2,496.00$2,620.80$2,751.84$2,889.43$3,033.90AZUCAR
ESTNDAR40.0017.16$686.40$8,236.80$8,648.64$9,081.07$9,535.13$10,011.88BOLAS
DE ALGODN LE ROY C/100
PZAS4.0017.54$70.15$841.78$883.86$928.06$974.46$1,023.18BOTANAS
CACHITOS CARTERA
C/108.003.27$26.20$314.37$330.09$346.59$363.92$382.12BUBBALOO FRESA
C/6016.000.49$7.77$93.18$97.84$102.74$107.87$113.27BUBBALOO MENTA
C/604.000.51$2.04$24.52$25.75$27.04$28.39$29.81CAF LEGAL SOLUBRE
100G24.0032.70$784.68$9,416.16$9,886.97$10,381.32$10,900.38$11,445.40CAFIASPIRINA
100
TABLETAS20.000.73$14.63$175.50$184.28$193.49$203.16$213.32CANELA
ENTERA
KG40.00286.00$11,440.00$137,280.00$144,144.00$151,351.20$158,918.76$166,864.70CATSUP
CTE JACQUES SQUEEZ
390G12.0011.43$137.12$1,645.49$1,727.76$1,814.15$1,904.86$2,000.10CERILLOS
CLASICOS LA CENTRAL
C/1016.001.05$16.81$201.68$211.76$222.35$233.47$245.14CHAMPIONES
HERDEZ REB
186G12.0014.51$174.10$2,089.15$2,193.61$2,303.29$2,418.45$2,539.38CHEETOS
BOLITAS SABRITAS
100G12.0023.40$280.80$3,369.60$3,538.08$3,714.98$3,900.73$4,095.77CHEETOS
POFFS
100G24.0023.21$556.92$6,683.04$7,017.19$7,368.05$7,736.45$8,123.28CHEETOS
TORCIDITOS SABRITAS
150G28.0022.49$629.72$7,556.64$7,934.47$8,331.20$8,747.76$9,185.14CHICHAROS
C/ZAN
215G12.008.10$97.19$1,166.26$1,224.57$1,285.80$1,350.09$1,417.59CHICHAROS
NAT DEL MONTE
200G16.006.02$96.30$1,155.65$1,213.43$1,274.10$1,337.81$1,404.70CHICHARRON
CERDO SABRITAS
70G16.0022.56$360.88$4,330.56$4,547.09$4,774.44$5,013.16$5,263.82CHILES
CHIPOTLES LA COSTEA
105G24.007.41$177.84$2,134.08$2,240.78$2,352.82$2,470.46$2,593.99CHILES
CHIPOTLES LA COSTEA
220G12.0014.42$173.00$2,076.05$2,179.85$2,288.84$2,403.29$2,523.45CHILES
ENTEROS LA COSTEA
220G8.006.70$53.56$642.72$674.86$708.60$744.03$781.23CHILES RAJAS
LA COSTEA
220G4.007.94$31.77$381.26$400.33$420.34$441.36$463.43CHILES RAJAS
LA COSTEA
380G24.0013.62$326.98$3,923.71$4,119.90$4,325.89$4,542.19$4,769.30CHOCOLATE
EL GATITO 750
GR20.0041.12$822.38$9,868.56$10,361.99$10,880.09$11,424.09$11,995.30CHOCOLATE
NUGS DE LA ROSA 12
PZAS4.001.98$7.91$94.95$99.70$104.68$109.92$115.41CHOCOLATEA
ABUELITA EXH/6
90G8.009.56$76.49$917.90$963.80$1,011.99$1,062.59$1,115.72CHOKO
MILK EXH/20
SOBRES4.003.83$15.30$183.61$192.79$202.43$212.55$223.18CHOKO MILK
LATA 400
G4.0046.72$186.89$2,242.66$2,354.79$2,472.53$2,596.15$2,725.96CLORALEX
250ML16.003.89$62.19$746.30$783.62$822.80$863.94$907.14CLORALEX
500ML8.005.85$46.80$561.60$589.68$619.16$650.12$682.63CLORALEX
950ML8.009.66$77.27$927.26$973.63$1,022.31$1,073.42$1,127.10CLOROX
CONCENTRADO
930ML16.009.40$150.38$1,804.61$1,894.84$1,989.58$2,089.06$2,193.51COCA
COLA 2
LTS8.0017.94$143.52$1,722.24$1,808.35$1,898.77$1,993.71$2,093.39COCA
COLA
600ML12.008.03$96.41$1,156.90$1,214.74$1,275.48$1,339.25$1,406.21CONSOMATE
DE POLLO C/88.001.74$13.91$166.92$175.27$184.03$193.23$202.89CREMA
LALA 200
ML20.0010.40$208.00$2,496.00$2,620.80$2,751.84$2,889.43$3,033.90CREMA
NUEVA FACIAL
250G16.0012.88$206.13$2,473.54$2,597.21$2,727.07$2,863.43$3,006.60CREMA
NUEVA FACIAL
500G8.006.45$51.58$619.01$649.96$682.46$716.58$752.41CURITAS
MEDI-BAM C/1004.000.16$0.66$7.86$8.26$8.67$9.10$9.56DONAS BIMBO
105G4.0010.40$41.60$499.20$524.16$550.37$577.89$606.78DORITOS
PIZZEROLAS
125G12.0022.56$270.66$3,247.92$3,410.32$3,580.83$3,759.87$3,947.87ELOTE
DORADO LA COSTEA
220G8.0010.69$85.49$1,025.86$1,077.15$1,131.01$1,187.56$1,246.93ELOTE
HERDEZ
220G8.008.74$69.89$838.66$880.59$924.62$970.85$1,019.39ENJUAGUE
VANART ROSA
400ML8.0017.29$138.32$1,659.84$1,742.83$1,829.97$1,921.47$2,017.55ENSUEO
AZUL 850 ML4.0012.99$51.95$623.38$654.54$687.27$721.64$757.72ENSUEO
COLOR PLUS FRESCURA
500ML24.009.70$232.75$2,793.02$2,932.68$3,079.31$3,233.27$3,394.94ESCOBA
VERDE
MEDIANA4.0048.75$195.00$2,340.00$2,457.00$2,579.85$2,708.84$2,844.28FABULOSO
FRESCA LAVANDA
500ML16.009.35$149.55$1,794.62$1,884.36$1,978.57$2,077.50$2,181.38FANTA
FRESA 2.5
LTS16.0019.06$304.93$3,659.14$3,842.09$4,034.20$4,235.91$4,447.70FANTA
FRESA
600ML12.008.41$100.93$1,211.18$1,271.74$1,335.33$1,402.10$1,472.20FOCO
GE ESTNDAR
100W8.004.37$34.94$419.33$440.29$462.31$485.42$509.70FOCO GE
ESTNDAR 60W4.004.37$17.47$209.66$220.15$231.15$242.71$254.85FOCO GE
ESTNDAR 75W4.005.32$21.29$255.53$268.30$281.72$295.81$310.60FRESCA
TORONJA 2,5 LTS
8.0019.06$152.46$1,829.57$1,921.05$2,017.10$2,117.95$2,223.85FRESCA
TORONJA 600
ML12.008.41$100.93$1,211.18$1,271.74$1,335.33$1,402.10$1,472.20FRIJOL
FLOR DE
MAYO4.0027.66$110.66$1,327.87$1,394.27$1,463.98$1,537.18$1,614.04FRIJOL
PERUANO,MAYOCOBA4.0026.91$107.64$1,291.68$1,356.26$1,424.08$1,495.28$1,570.05FRIJOLES
DE LA SIERRA BAYOS
580G12.0014.11$169.26$2,031.12$2,132.68$2,239.31$2,351.28$2,468.84FRIJOLES
LA COSTEA BAYOS
580G8.0015.48$123.86$1,486.37$1,560.69$1,638.72$1,720.66$1,806.69FRITOS
CHILE Y LIMON
180G8.0022.56$180.44$2,165.28$2,273.54$2,387.22$2,506.58$2,631.91GALLETAS
MARIA GAMESA
850G8.0031.07$248.56$2,982.72$3,131.86$3,288.45$3,452.87$3,625.51GAMESA
BARRAS DE COCO
845G24.0040.63$975.00$11,700.00$12,285.00$12,899.25$13,544.21$14,221.42GAMESA
MARAVILLAS
600G8.0033.22$265.72$3,188.64$3,348.07$3,515.48$3,691.25$3,875.81GAMESA
SABROSAS CRACKETS
450G4.0030.16$120.64$1,447.68$1,520.06$1,596.07$1,675.87$1,759.66GAMESA
SALADITAS PTE
137G4.008.32$33.28$399.36$419.33$440.29$462.31$485.42GELATINA
PRONTO SABOR LIMON
84G4.009.92$39.68$476.11$499.92$524.91$551.16$578.72GERBER 2A ET
MANGOS 100G4.008.84$35.36$424.32$445.54$467.81$491.20$515.76GERBER
2DA ET DURAZNOS
100G4.008.84$35.36$424.32$445.54$467.81$491.20$515.76GERBER 2DA ET
PAPILLA FRUTAS TROP
111G4.009.10$36.40$436.80$458.64$481.57$505.65$530.93GERBER 3ERA ET
DURAZNOS 170G4.0014.82$59.28$711.36$746.93$784.27$823.49$864.66GOMA
DE MASCAR CUBO DE LA
ROSA8.000.52$4.13$49.62$52.10$54.70$57.44$60.31HARINA DE MAIZ
MASECA 1KG4.0013.13$52.52$630.24$661.75$694.84$729.58$766.06HOJUELA
NATURAL MICHEL
KG8.0039.00$312.00$3,744.00$3,931.20$4,127.76$4,334.15$4,550.86HUEVO
BLANCO8.0022.62$180.96$2,171.52$2,280.10$2,394.10$2,513.81$2,639.50JABON
ARIEL
250G12.007.29$87.52$1,050.19$1,102.70$1,157.84$1,215.73$1,276.51JABON
ARIEL
500G16.0016.37$261.87$3,142.46$3,299.59$3,464.57$3,637.79$3,819.68JABON
AXION LIMON-BICARBONATO
250G8.005.89$47.11$565.34$593.61$623.29$654.46$687.18JABON AXION
LIMON
500G12.0011.09$133.07$1,596.82$1,676.66$1,760.49$1,848.51$1,940.94JABON
AXION LIQ
750ML8.0022.31$178.46$2,141.57$2,248.65$2,361.08$2,479.13$2,603.09JABON
BLANCA NIEVES
250G12.006.53$78.31$939.74$986.73$1,036.07$1,087.87$1,142.26JABON
BLANCA NIEVES
500G16.0013.07$209.04$2,508.48$2,633.90$2,765.60$2,903.88$3,049.07JABON
CORONA ROSA
400G16.0013.77$220.27$2,643.26$2,775.43$2,914.20$3,059.91$3,212.90JABON
DAROMA BLANCO
400G12.0012.48$149.76$1,797.12$1,886.98$1,981.32$2,080.39$2,184.41JABON
DAROMA BLANCO BARRA
200G8.006.24$49.92$599.04$628.99$660.44$693.46$728.14JABON FOCA
250G16.006.85$109.62$1,315.39$1,381.16$1,450.22$1,522.73$1,598.87JABON
FOCA 500G4.0014.21$56.84$682.03$716.13$751.94$789.54$829.01JABON
LIRIO LAVANDA BLANCO
400G12.0012.96$155.53$1,866.38$1,959.70$2,057.69$2,160.57$2,268.60JABON
ZOTE ROSA
200G12.006.86$82.37$988.42$1,037.84$1,089.73$1,144.22$1,201.43JABON
ZOTE ROSA
400G4.0013.77$55.07$660.82$693.86$728.55$764.98$803.23JAMON CHIMEX
AMERICANO
REB4.0058.92$235.66$2,827.97$2,969.37$3,117.83$3,273.73$3,437.41JERINGAS
ESTERILES PLASTIK 3ML
C/516.0010.40$166.40$1,996.80$2,096.64$2,201.47$2,311.55$2,427.12JUGO
AMI CITRUS PUNCH 500
ML20.005.28$105.56$1,266.72$1,330.06$1,396.56$1,466.39$1,539.71JUGO
BIDA FRESA
200ML12.003.64$43.68$524.16$550.37$577.89$606.78$637.12JUGO JUMEX
BOTELLIN GUAYABA
410ML12.008.94$107.33$1,287.94$1,352.33$1,419.95$1,490.95$1,565.49JUGO
JUMEX BOTELLIN MANGO
250ML12.006.99$83.93$1,007.14$1,057.49$1,110.37$1,165.89$1,224.18JUGO
JUMEX LATA MANGO
250ML12.006.70$80.34$964.08$1,012.28$1,062.90$1,116.04$1,171.85JUGO
JUMEX LATA MANZANA
180ML12.004.80$57.56$690.77$725.31$761.57$799.65$839.63JUGO JUMEX
MAS LB MANGO
500ML16.0012.14$194.27$2,331.26$2,447.83$2,570.22$2,698.73$2,833.67JUGO
KERMATO VIDRIO
250ML16.009.54$152.67$1,832.06$1,923.67$2,019.85$2,120.84$2,226.89JUGO
KERMATO VIDRIO
470ML12.0015.99$191.88$2,302.56$2,417.69$2,538.57$2,665.50$2,798.78JUGO
VIGOR GUAYABA
355ML24.006.98$167.54$2,010.53$2,111.05$2,216.61$2,327.44$2,443.81KNORR
SUIZA EXH C12
CUBOS24.001.78$42.82$513.86$539.56$566.54$594.86$624.60KNORR SUIZA
POLLO C/24 CUBOS 264G4.001.71$6.83$81.90$86.00$90.29$94.81$99.55LA
LECHERA NESTLE
397G20.0019.79$395.72$4,748.64$4,986.07$5,235.38$5,497.14$5,772.00LECHE
CARNATION EVAPORADA LATA
378G12.0014.33$171.91$2,062.94$2,166.09$2,274.40$2,388.12$2,507.52LECHE
LALA PREMIUM
1LT12.0018.85$226.20$2,714.40$2,850.12$2,992.63$3,142.26$3,299.37LECHE
NIDO CLASICA
380G4.0051.36$205.45$2,465.42$2,588.70$2,718.13$2,854.04$2,996.74LENTEJA
VERDE VALLE
500G20.0020.54$410.80$4,929.60$5,176.08$5,434.88$5,706.63$5,991.96LEVADURA4.0055.32$221.26$2,655.12$2,787.88$2,927.27$3,073.63$3,227.31MAIZENA
SOBRE FRESA
47G16.007.93$126.88$1,522.56$1,598.69$1,678.62$1,762.55$1,850.68MALBORO
100`S C/FILTRO
C/204.0050.43$201.71$2,420.50$2,541.52$2,668.60$2,802.03$2,942.13MALBORO
LIGTHS
14`S20.0033.62$672.36$8,068.32$8,471.74$8,895.32$9,340.09$9,807.09MALBORO
ROJO
14`S16.0033.61$537.68$6,452.16$6,774.77$7,113.51$7,469.18$7,842.64MANGO
HEIDEN20.009.88$197.60$2,371.20$2,489.76$2,614.25$2,744.96$2,882.21MANTECA
INCA
500G32.0022.46$718.85$8,626.18$9,057.48$9,510.36$9,985.88$10,485.17MANTECA
PRIMOR
500G60.0019.08$1,145.04$13,740.48$14,427.50$15,148.88$15,906.32$16,701.64MANTECADAS
BIMBIO
187,5G40.0013.00$520.00$6,240.00$6,552.00$6,879.60$7,223.58$7,584.76MANZANA
ROJA32.0024.18$773.76$9,285.12$9,749.38$10,236.84$10,748.69$11,286.12MARGARINA
PRIMAVERA
190G36.0022.17$797.94$9,575.28$10,054.04$10,556.75$11,084.58$11,638.81MARGARINA
PRIMAVERA BARRA
90G28.008.74$244.61$2,935.30$3,082.06$3,236.16$3,397.97$3,567.87MARUCHAN
CAMARON
64G32.006.18$197.60$2,371.20$2,489.76$2,614.25$2,744.96$2,882.21MARUCHAN
CON CHILE
64G4.006.05$24.18$290.16$304.67$319.90$335.90$352.69MAYONESA
HELLMANS
105G20.009.72$194.48$2,333.76$2,450.45$2,572.97$2,701.62$2,836.70MAYONESA
HELLMANS
190G24.0015.50$371.90$4,462.85$4,685.99$4,920.29$5,166.30$5,424.62MAZAPAN
C/CHOCOLATE DE LA ROSA
C/164.001.86$7.44$89.31$93.78$98.46$103.39$108.56MEDIAS NOCHES
BIMBO
290G36.0026.00$936.00$11,232.00$11,793.60$12,383.28$13,002.44$13,652.57MELON4.0020.80$83.20$998.40$1,048.32$1,100.74$1,155.77$1,213.56MERMELADA
DEL MONTE FRESA
270G4.0023.40$93.60$1,123.20$1,179.36$1,238.33$1,300.24$1,365.26NARANJA24.007.28$174.72$2,096.64$2,201.47$2,311.55$2,427.12$2,548.48NATURELLA
F/MODERADO S/ALAS C/12
PZS24.0011.70$280.80$3,369.60$3,538.08$3,714.98$3,900.73$4,095.77NATURELLA
NOCHE C/ALAS
C/104.0020.62$82.47$989.66$1,039.15$1,091.10$1,145.66$1,202.94NESCAFE
CLASICO
175G4.0084.89$339.56$4,074.72$4,278.46$4,492.38$4,717.00$4,952.85NESCAFE
DOLCA
180G4.0075.09$300.35$3,604.22$3,784.44$3,973.66$4,172.34$4,380.96NESCAFE
DOLCA
50G64.0024.35$1,558.34$18,700.03$19,635.03$20,616.79$21,647.62$22,730.01OBAO
BAMBOO BREEZE ROLL-ON
65G4.0018.72$74.88$898.56$943.49$990.66$1,040.20$1,092.21PALETA
MANZANA C/20 PZAS4.001.64$6.58$78.94$82.88$87.03$91.38$95.95PALETA
MINI JUMBO SURTIDA D LA ROSA
C/504.000.51$2.02$24.26$25.47$26.75$28.09$29.49PALETAS POLLITO
ALVRO C/404.000.77$3.09$37.13$38.98$40.93$42.98$45.13PALETAS
REBANADITAS SANDIA
C/404.001.44$5.77$69.25$72.71$76.35$80.16$84.17PAN BLANCO BIMBO
360G4.0028.60$114.40$1,372.80$1,441.44$1,513.51$1,589.19$1,668.65PAN
TOSTADO DOBLE FIBRA BIMBO
250G4.0020.80$83.20$998.40$1,048.32$1,100.74$1,155.77$1,213.56PAAL
KBB ABSORSEC GDE
C/404.00130.00$520.00$6,240.00$6,552.00$6,879.60$7,223.58$7,584.76PAAL
KBB ABSORSEC JUMBO
C/404.00130.00$520.00$6,240.00$6,552.00$6,879.60$7,223.58$7,584.76PAAL
KIKOLASTIC MED
C/404.00130.00$520.00$6,240.00$6,552.00$6,879.60$7,223.58$7,584.76PAPA
ORIGINAL4.0017.68$70.72$848.64$891.07$935.63$982.41$1,031.53PAPEL
ALUMINIO MAS PACK
5MX30CM32.008.92$285.38$3,424.51$3,595.74$3,775.52$3,964.30$4,162.52PAPEL
HIG BIG QUALITY 650H
PZA32.007.01$224.22$2,690.69$2,825.22$2,966.48$3,114.81$3,270.55PAPEL
HIG BIG ROLL C/4
ROLLOS28.0021.75$608.97$7,307.66$7,673.05$8,056.70$8,459.53$8,882.51PAPEL
HIG HORTENCIA MEGA
C/44.0022.09$88.35$1,060.18$1,113.18$1,168.84$1,227.29$1,288.65PAPEL
HIG VOGUE 500 C/4
ROLLOS20.0021.57$431.34$5,176.08$5,434.88$5,706.63$5,991.96$6,291.56PASTA
COLGATE MPA
50ML32.0011.70$374.40$4,492.80$4,717.44$4,953.31$5,200.98$5,461.03PASTILLAS
NEXT 500G
C/1036.002.00$71.84$862.06$905.16$950.42$997.94$1,047.83PEPTO
BISMOL 24
TABS20.001.95$39.00$468.00$491.40$515.97$541.77$568.86PINOL
1LT24.0020.80$499.20$5,990.40$6,289.92$6,604.42$6,934.64$7,281.37PINOL
500ML40.0011.22$448.76$5,385.12$5,654.38$5,937.09$6,233.95$6,545.65PINOL
TRAPEADO DIARIO MARINO
500ML28.009.75$273.00$3,276.00$3,439.80$3,611.79$3,792.38$3,982.00PIA32.0013.78$440.96$5,291.52$5,556.10$5,833.90$6,125.60$6,431.88PLATANO
24.0013.78$330.72$3,968.64$4,167.07$4,375.43$4,594.20$4,823.91POMADA
VITACILINA
16G16.0015.47$247.52$2,970.24$3,118.75$3,274.69$3,438.42$3,610.35PURE
DE TOMATE LA COSTEA
220G20.006.53$130.52$1,566.24$1,644.55$1,726.78$1,813.12$1,903.77QUESO
LOS
NARANJOS4.0097.37$389.48$4,673.76$4,907.45$5,152.82$5,410.46$5,680.98QUESO
POMAS24.00102.57$2,461.68$29,540.16$31,017.17$32,568.03$34,196.43$35,906.25RALEIGH
C/18`S28.0033.62$941.38$11,296.52$11,861.35$12,454.42$13,077.14$13,730.99RANCHERITOS
SABRITAS
160G4.0023.21$92.82$1,113.84$1,169.53$1,228.01$1,289.41$1,353.88RASTRILLO
GILLETE
PRESTOBARBA4.0011.83$47.32$567.84$596.23$626.04$657.35$690.21REBANADAS
BIMBO 55G4.003.90$15.60$187.20$196.56$206.39$216.71$227.54RECOGEDOR
DE LAMINA LA
CAMPANA24.0036.04$864.86$10,378.37$10,897.29$11,442.15$12,014.26$12,614.97REFRESCO
BARRILITOS PONCHE
750ML28.005.67$158.70$1,904.45$1,999.67$2,099.65$2,204.64$2,314.87REXAL
BOTE
100G20.008.14$162.76$1,953.12$2,050.78$2,153.31$2,260.98$2,374.03REXAL
BOTE 250G4.0013.91$55.64$667.68$701.06$736.12$772.92$811.57RUFFLES
C/QUESO
130G4.0023.21$92.82$1,113.84$1,169.53$1,228.01$1,289.41$1,353.88SACHICHA
3
CASTILLOS80.0029.12$2,329.60$27,955.20$29,352.96$30,820.61$32,361.64$33,979.72SAL
DE UVAS PICOT
EXH/50SOB36.002.27$81.71$980.55$1,029.58$1,081.06$1,135.11$1,191.87SAL
MARINA BAJA PACIFIC
1KG4.004.65$18.62$223.39$234.56$246.29$258.60$271.53SALCHICHA
MONY40.0017.81$712.40$8,548.80$8,976.24$9,425.05$9,896.30$10,391.12SALSA
CATSUP DEL MONTE SQUEEZ
390G32.0013.57$434.30$5,211.65$5,472.23$5,745.84$6,033.13$6,334.79SALSA
COSTA BRAVA
1LT4.0012.26$49.04$588.43$617.85$648.75$681.18$715.24SALSA MEXICANA
CASERA COSTEA
220G36.006.80$244.76$2,937.17$3,084.03$3,238.23$3,400.14$3,570.15SAMPHOO
CAPRICE HERBAL
400ML4.0019.90$79.61$955.34$1,003.11$1,053.27$1,105.93$1,161.23SAMPHOO
CAPRICE HERBAL
800ML4.0036.61$146.43$1,757.18$1,845.04$1,937.30$2,034.16$2,135.87SANDIA24.006.11$146.64$1,759.68$1,847.66$1,940.05$2,037.05$2,138.90SARDINA
GUAYMEX
425G24.0022.13$531.02$6,372.29$6,690.90$7,025.45$7,376.72$7,745.56SARDINA
PONTO ACEITE SOYA PICANTE
120G4.0014.77$59.07$708.86$744.31$781.52$820.60$861.63SARDINA PONTO
SALSA DE TOMATE
120G60.0014.77$886.08$10,632.96$11,164.61$11,722.84$12,308.98$12,924.43SARDINA
TOMATE YAVAROS
425G28.0021.29$596.23$7,154.78$7,512.52$7,888.15$8,282.56$8,696.68SERVILLETAS
LYS C/1254.006.47$25.90$310.75$326.29$342.60$359.73$377.72SH VANART
HIERBAS 400ML4.0013.53$54.13$649.58$682.06$716.17$751.97$789.57SOPA
KNORR ESTRELLETAS
82G4.008.65$34.58$414.96$435.71$457.49$480.37$504.39SOPA MODERNA
ESTRELLA 200G4.004.58$18.30$219.65$230.63$242.16$254.27$266.98SOPA
YEMINA ALFABETOS
200G4.005.33$21.32$255.84$268.63$282.06$296.17$310.98SOPA YEMINA
CODO LISO 2
200G20.005.33$106.60$1,279.20$1,343.16$1,410.32$1,480.83$1,554.88SOPA
YEMINA CONCHA 1
200G4.005.33$21.32$255.84$268.63$282.06$296.17$310.98SOPA YEMINA
CORBATA
200G20.005.33$106.60$1,279.20$1,343.16$1,410.32$1,480.83$1,554.88SOPA
YEMINA FIDEO MEDIANO
200G4.005.40$21.58$258.96$271.91$285.50$299.78$314.77SOPA YEMINA
SEMILLA LIMON
200G20.005.33$106.60$1,279.20$1,343.16$1,410.32$1,480.83$1,554.88SOPA
YEMINA SPAGHETTI
200G8.005.33$42.64$511.68$537.26$564.13$592.33$621.95SPRITE 2
LTS12.0019.06$228.70$2,744.35$2,881.57$3,025.65$3,176.93$3,335.78SPRITE
600ML
24.008.03$192.82$2,313.79$2,429.48$2,550.96$2,678.50$2,812.43STEFANO
BLACK ROLL-ON
50G32.0024.65$788.74$9,464.83$9,938.07$10,434.98$10,956.73$11,504.56TALCO
O-DOLEX AMARILLO
150G16.009.70$155.17$1,862.02$1,955.12$2,052.87$2,155.52$2,263.29TANG
GUAYABA
25G12.003.39$40.72$488.59$513.02$538.67$565.61$593.89TOSTADAS MILPA
REAL 360
G4.0022.10$88.40$1,060.80$1,113.84$1,169.53$1,228.01$1,289.41VASELINA
D KADOS ROSA
90G4.0010.14$40.56$486.72$511.06$536.61$563.44$591.61VASITO
CARBONATO 4.008.97$35.88$430.56$452.09$474.69$498.43$523.35VELADORA
LIMONERO COSTOS LISO
PARAF16.0011.75$188.03$2,256.38$2,369.20$2,487.66$2,612.05$2,742.65VELADORA
SAN MARCOS 4.0013.75$55.02$660.19$693.20$727.86$764.25$802.47VICK
VAPORUD
12G4.0011.38$45.50$546.00$573.30$601.97$632.06$663.67YOGHURT LALA
COCO P/BEBER
250G4.007.15$28.60$343.20$360.36$378.38$397.30$417.16YOGHURT LALA
DURANZNO P/BEBER
250G8.007.15$57.20$686.40$720.72$756.76$794.59$834.32YOPLAIT
YOGHURT FRUTAS BEBER
250G4.006.50$26.00$312.00$327.60$343.98$361.18$379.24ZUKARITAS
KELLOGGS 300
GR4.0020.77$83.10$997.15$1,047.01$1,099.36$1,154.33$1,212.04ZUKO
SABOR PIA 25G4.004.07$16.28$195.31$205.08$215.33$226.10$237.40LAPIZ
MIRADOR
24.003.64$87.36$1,048.32$1,100.74$1,155.77$1,213.56$1,274.24HOJAS
BLANCAS 4.000.13$0.52$6.24$6.55$6.88$7.22$7.58COCA COLA VIDRIO NO
RETORNABLE 500
ML64.005.68$363.58$4,363.01$4,581.16$4,810.22$5,050.73$5,303.26COCA
COLA LATA 237
ML4.005.68$22.72$272.69$286.32$300.64$315.67$331.45COCA COLA LATA
355 ML4.004.60$18.41$220.90$231.94$243.54$255.71$268.50COCA COLA
PLASTICO NO RETORNABLE 400
ML4.005.68$22.72$272.69$286.32$300.64$315.67$331.45COCA COLA
PLASTICO NO RETORNABLE 600
ML4.008.50$34.01$408.10$428.50$449.93$472.42$496.04COCA COLA
PLASTICO NO RETORNABLE 1.25
LTS40.0011.38$455.00$5,460.00$5,733.00$6,019.65$6,320.63$6,636.66COCA
COLA PLASTICO NO RETORNABLE 1.5
LTS4.0013.53$54.13$649.58$682.06$716.17$751.97$789.57COCA COLA
PLASTICO NO RETORNABLE 2
LTS28.0017.04$477.20$5,726.45$6,012.77$6,313.41$6,629.08$6,960.53COCA
COLA PLASTICO NO RETORNABLE 2.5
LTS24.0020.36$488.59$5,863.10$6,156.26$6,464.07$6,787.28$7,126.64COCA
COLA PLASTICO NO RETORNABLE 3
LTS16.0023.83$381.26$4,575.17$4,803.93$5,044.12$5,296.33$5,561.15FANTA
PLASTICO NO RETORMABLE 600
ML32.006.50$208.00$2,496.00$2,620.80$2,751.84$2,889.43$3,033.90FANTA
PLASTICO NO RETORMABLE 2
LTS32.0011.34$362.75$4,353.02$4,570.68$4,799.21$5,039.17$5,291.13COCA
COLA VIDRIO NO RETORNABLE 237
ML32.005.68$181.79$2,181.50$2,290.58$2,405.11$2,525.36$2,651.63COCA
COLA VIDRIO NO RETORNABLE 355
ML32.004.60$147.26$1,767.17$1,855.53$1,948.30$2,045.72$2,148.00SPRITE
PLASTICO NO RETORNABLE 600
ML8.006.50$52.00$624.00$655.20$687.96$722.36$758.48SPRITE PLASTICO
NO RETORNABLE 2
LTS32.0011.34$362.75$4,353.02$4,570.68$4,799.21$5,039.17$5,291.13FRESCA
PLASTICO NO RETORNABLE 600
ML4.006.50$26.00$312.00$327.60$343.98$361.18$379.24FRESCA PLASTICO
NO RETORNABLE 2
LTS32.0011.34$362.75$4,353.02$4,570.68$4,799.21$5,039.17$5,291.13JOYA
PLASTICO NO RETORNABLE 2
LTS8.0012.26$98.07$1,176.86$1,235.71$1,297.49$1,362.37$1,430.49CIEL
MINERALIZADA PLASTICO NO RETORNABLE 600
ML4.006.50$26.00$312.00$327.60$343.98$361.18$379.24CIEL PURIFICADA
PLASTICO NO RETORNABLE 600
ML32.004.93$157.66$1,891.97$1,986.57$2,085.89$2,190.19$2,299.70CIEL
PURIFICADA PLASTICO NO RETORNABLE 1
L4.007.48$29.90$358.80$376.74$395.58$415.36$436.12DELAWARE PLASTICO
NO RETORNABLE 600
ML4.005.38$21.53$258.34$271.25$284.82$299.06$314.01FRUTSI PLASTICO
NO RETORNABLE 250
ML72.002.81$202.18$2,426.11$2,547.42$2,674.79$2,808.53$2,948.95DEL
VALLE VIDRIO NO RETORNABLE 250
ML4.006.28$25.12$301.39$316.46$332.28$348.90$366.34DEL VALLE VIDRIO
NO RETORNABLE 413
ML32.008.13$260.00$3,120.00$3,276.00$3,439.80$3,611.79$3,792.38DEL
VALLE TETRA PACK 2OO
ML4.005.20$20.80$249.60$262.08$275.18$288.94$303.39VALLE FRUT
CITRICO PLASTICO NO RETORNABLE 600
ML24.005.33$127.92$1,535.04$1,611.79$1,692.38$1,777.00$1,865.85VALLE
FRUT CITRICO PLASTICO NO RETORNABLE
1.5L4.0010.83$43.32$519.79$545.78$573.07$601.72$631.81REFRESCO
JARRITOS
C/8/2L4.0010.92$43.68$524.16$550.37$577.89$606.78$637.12REFRESCO
JARRITOS C/24/600
ML28.005.85$163.80$1,965.60$2,063.88$2,167.07$2,275.43$2,389.20AGUA
LAS MANZANITAS 20
L12.0013.00$156.00$1,872.00$1,965.60$2,063.88$2,167.07$2,275.43PAPAS44.0016.25$715.00$8,580.00$9,009.00$9,459.45$9,932.42$10,429.04JITOMATES28.0014.30$400.40$4,804.80$5,045.04$5,297.29$5,562.16$5,840.26CEBOLLAS4.007.80$31.20$374.40$393.12$412.78$433.41$455.09AGUACATES12.0036.40$436.80$5,241.60$5,503.68$5,778.86$6,067.81$6,371.20CHILES
24.0020.80$499.20$5,990.40$6,289.92$6,604.42$6,934.64$7,281.37TOMATES4.0018.20$72.80$873.60$917.28$963.14$1,011.30$1,061.87PLATANOS20.0016.90$338.00$4,056.00$4,258.80$4,471.74$4,695.33$4,930.09MANZANAS4.0029.90$119.60$1,435.20$1,506.96$1,582.31$1,661.42$1,744.49NARANJAS20.007.80$156.00$1,872.00$1,965.60$2,063.88$2,167.07$2,275.43MANGOS4.0010.40$41.60$499.20$524.16$550.37$577.89$606.78GUAYABAS20.0018.20$364.00$4,368.00$4,586.40$4,815.72$5,056.51$5,309.33CANELA8.00195.00$1,560.00$18,720.00$19,656.00$20,638.80$21,670.74$22,754.28PIMIENTA8.00234.00$1,872.00$22,464.00$23,587.20$24,766.56$26,004.89$27,305.13COMINOS8.00247.00$1,976.00$23,712.00$24,897.60$26,142.48$27,449.60$28,822.08AJOS4.00110.50$442.00$5,304.00$5,569.20$5,847.66$6,140.04$6,447.05PASAS8.0058.50$468.00$5,616.00$5,896.80$6,191.64$6,501.22$6,826.28JAMAICA4.00143.00$572.00$6,864.00$7,207.20$7,567.56$7,945.94$8,343.23CHILE
GUAJILLO4.0091.00$364.00$4,368.00$4,586.40$4,815.72$5,056.51$5,309.33CHILE
CASCABEL8.0084.50$676.00$8,112.00$8,517.60$8,943.48$9,390.65$9,860.19CHILE
ANCHO4.0091.00$364.00$4,368.00$4,586.40$4,815.72$5,056.51$5,309.33CHILE
MULATO4.0091.00$364.00$4,368.00$4,586.40$4,815.72$5,056.51$5,309.33ALMENDRAS8.00169.00$1,352.00$16,224.00$17,035.20$17,886.96$18,781.31$19,720.37CIRUELA
PASA4.0061.10$244.40$2,932.80$3,079.44$3,233.41$3,395.08$3,564.84CACAHUATE
PELADO4.0078.00$312.00$3,744.00$3,931.20$4,127.76$4,334.15$4,550.86ANIS8.0052.00$416.00$4,992.00$5,241.60$5,503.68$5,778.86$6,067.81CARBONATO4.0018.20$72.80$873.60$917.28$963.14$1,011.30$1,061.87AJONJOLI12.0031.20$374.40$4,492.80$4,717.44$4,953.31$5,200.98$5,461.03OREGANO4.00156.00$624.00$7,488.00$7,862.40$8,255.52$8,668.30$9,101.71PILONCILLO4.0023.40$93.60$1,123.20$1,179.36$1,238.33$1,300.24$1,365.26
TOTAL$83,304.75$999,657.01$1,049,639.86$1,102,121.86$1,157,227.95$1,215,089.35
C. III.ESTADO DE
RESULTADOS______________________________________________________
ESTADO DE RESULTADOS
usuario01: DOCUMENTO REFLEJADO A 5 AOS, CONSIDERANDO LA FORMULA
ESTABLECIDA.CONCEPTOSAO 1AO 2AO 3AO 4AO 5( + )
VENTAS$999,657.01$1,049,639.86$1,102,121.86$1,157,227.95$1,215,089.35COSTOS
FIJOS$123,960.00$125,199.60$126,451.60$127,716.11$128,993.27COSTOS
VARIABLES$771,725.01$779,442.26$787,236.69$795,109.05$803,060.14( -
) COSTOS
TOTALES$895,685.01$904,641.86$913,688.28$922,825.16$932,053.42( = )
UTILIDAD
BRUTA$103,972.00$144,998.00$188,433.58$234,402.79$283,035.93( - )
DEPRECIACION$14,008.10$14,708.51$15,443.93$16,216.13$17,026.93( = )
UTILIDAD ANTES DE
IMPUESTOS$89,963.90$130,289.50$172,989.64$218,186.66$266,009.00( -
) IMPUESTOS $8,996.39$13,028.95$17,298.96$21,818.67$26,600.90( = )
UTILIDAD DEL
EJERCICIO$80,967.51$117,260.55$155,690.68$196,367.99$239,408.10COSTOS
DE DEPRECIACIONESACTIVO FIJO
SAUL BAUTISTA: BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL
PROYECTOVALOR ORIGINALTASAAOSDEP ANUALVALOR RESCATEVITRINA
CREMERA$32,500.0010%5.00$3,250.00$16,250.00REFRIGERADOR
R-36$24,000.0010%5.00$2,400.00$12,000.00RAYADOR DE QUESO
ELECTRICO$7,600.0010%5.00$760.00$3,800.00BASCULA MULTIFUNCIONAL 40
KG$6,361.5010%5.00$636.15$3,180.75ANAQUEL KINKONG
REFORZADO$10,650.0010%5.00$1,065.00$5,325.00REFRIGELADOR DE CUATRO
PUERTAS$29,869.5010%5.00$2,986.95$14,934.75MOSTRADOR DE
MADERA/LAMINA$14,600.0010%5.00$1,460.00$7,300.00REBANADORA DE JAMON
TORREY$14,500.0010%5.00$1,450.00$7,250.00
TOTAL$140,081.00$14,008.10$70,040.50
C.IV FLUJO DE
EFECTIVO___________________________________________
FLUJO DE EFECTIVO
usuario01: DOCUMENTO QUE MUESTRA ENTRADAS Y SALIDAS DE EFECTIVO EN
UN PERIODO DETERMINADO.CONCEPTOS / AOAO 0AO 1AO 2AO 3AO 4AO 5( + )
VENTAS0.0$999,657.01$1,049,639.86$1,102,121.86$1,157,227.95$1,215,089.35(
+ ) VALOR DE RESCATE0.00.00.00.00.0$70,040.50( = ) INGRESOS
TOTALES0.0$999,657.01$1,049,639.86$1,102,121.86$1,157,227.95$1,285,129.85COSTOS
FIJOS0.0$123,960.00$125,199.60$126,451.60$127,716.11$128,993.27COSTOS
VARIABLES0.0$771,725.01$779,442.26$787,236.69$795,109.05$803,060.14(
= ) COSTOS
TOTALES0.0$895,685.01$904,641.86$913,688.28$922,825.16$932,053.42COMPRA
ACTIVO FIJO$162,218.000.00.00.00.00.0COMPRA ACTIVO
DIFERIDO$18,000.000.00.00.00.00.0COMPRA CAPITAL DE
TRABAJO$64,070.420.00.00.00.00.0( = ) SALDO
FINAL-$244,288.42$103,972.00$144,998.00$188,433.58$234,402.79$353,076.43
D.I. PUNTO DE
EQUILIBRIO______________________________________________________________
PUNTO DE EQUILIBRIO
usuario01: CALCULAR EL PUNTO DE EQUILIBRIO EN PORCENTAJE DE VENTAS
CON LA FORMULA ESTUDIADA.CONCEPTOS / AOAO 1AO 2AO 3AO 4AO
5VENTAS$999,657.01$1,049,639.86$1,102,121.86$1,157,227.95$1,215,089.35COSTOS
FIJOS$123,960.00$125,199.60$126,451.60$127,716.11$128,993.27COSTOS
VARIABLES$771,725.01$779,442.26$787,236.69$795,109.05$803,060.14COSTOS
TOTALES$895,685.01$904,641.86$913,688.28$922,825.16$932,053.42PUNTO
DE EQUILIBRIO $
$543,659.88$486,364.39$442,590.13$408,144.00$380,405.93PUNTO DE
EQUILIBRIO %54%46%40%35%31%INTERPRETACION El punto de equilibrio
indica el porcetaje de ventas que se debe tener para cubrir los
costos totales, sin que se tenga ganancias, es lo minimo que se
debe vender en porcentaje y en valor ($) para no tener perdidas
D. II ANALISIS DE RENTABILIDADTienda de Abarrotes VAN, TIR, y
B/C
TASA DE ACTUALIZACION10%AOINGRESOSCOSTOS FLUJO DE
TASAINGRESOSEGRESOSEFECTIVO
(1+t)-nACTUALIZADOSACTUALIZADOS00.0$244,288.42-$244,288.421.0000.0$244,288.4181$999,657.01$895,685.01$103,972.000.909$908,779.10$814,259.1032$1,049,639.86$904,641.86$144,998.000.826$867,470.96$747,637.9043$1,102,121.86$913,688.28$188,433.580.751$828,040.46$686,467.5304$1,157,227.95$922,825.16$234,402.790.683$790,402.26$630,302.0055$1,285,129.85$932,053.42$353,076.430.621$797,964.53$578,731.841TOTAL$5,593,776.53$4,813,182.16$780,594.37$4,192,657.31$3,701,686.80
VAN
usuario01: VALOR ACTUAL NETO$490,970.52TIR
usuario01: TASA INTERNA DE RETORNO58.20%B/C
usuario01: RELACION BENEFICIO-COSTO$1.13CRITERIO DE DECISIN El
proyecto es viable de acuerdo a la evaluacion realizada, con los
indicadores presentados, se tiene que el VAN mayor que cero, lo que
significa que el proyecto ademas de la recuperacion, las utilidades
y ganancias, se tendra al final de los 5 aos una ganancia extra, un
excedente de dinero. Se tiene un TIR mayor que la tasa de
evaluacion, lo que indica viabilidad. Y por ultimo la relacion
Beneficio-Costo es mayor que 1, lo que significa, que por cada peso
invertido se va a recuperar y se tendra un excedente de .13
centavos.
MAS CORRIDAS FINANCIERASPROYECTOS PRODUCTIVOS
GUERRERO.PROMOCIONES
CATALOGO DE CORRIDAS FINANCIERAS Jitomate en invernadero5
Corridas Financieras por $1,000.00 pesos.Cra y engorda de ovinos10
Corridas Financieras por $2,000.00 pesos.Cra y engorda de cabras15
Corridas Financieras por $2,500.00 pesos.Engorda y comercializacin
de tilapia20 Corridas Financieras por $3,000.00 pesos.Cerdos ciclo
completos25 Corridas Financieras por $3,500.00 pesos.Engorda de
pollos30 Corridas Financieras por $4,000.00
pesos.BloqueraFarmaciaZapateraNUMEROS DE CUENTA PARA DEPOSITOS Y
TRANSFERENCIAS.Purificadora de aguaAgroforrajeraBANAMEX Produccin
de papayaNUMERO DE CUENTA: 6159268 Cultivo y beneficio de cafCLAVE
INTERBANCARIA: 002260700361592683 PasteleraSUCURSAL: 7003
Produccin, acopio y envasado de miel apcolaNOMBRE: ANGEL HERNANDEZ
CASTRO Produccin y venta de cabritosCaf morteadoBBVA BANCOMER
Produccin de limn persaCUENTA NUMERO: 2955196507 Paletera,aguas
frescas y nievesCLAVE INTERBANCARIA: 012260029551965076 Acopio,
seleccin y venta de hoja de mazSUCURSAL: 0557 Tienda de
abarrotesNOMBRE DE: MARIA GUADALUPE VALENZO GUTIERREZ.Abarrotes y
papeleraPARA DEPOSITOS EN TIENDA OXXO.Ciber y papeleraCUENTA
BANAMEXPapeleraTARJETA NUMERO: 5204-1645-6873-2694Cra y engorda de
cerdosSUCURSAL: 7003 EstticaNOMBRE: ANGEL HERNANDEZ CASTRO
FerreteraArtesanas de hoja de palmaUNA VES REALIZADO DEPOSITO NO
OLVIDE ENVIAR LA FICHA ESCANEADA Y LISTA DE PROYECTOS O CORRIDAS
FINANCIERAS AL CORREO
[email protected] bovinos doble
propsitoGrupo musicalNuestras paginas web:Cerdos de
engordahttp://www.proyectos-agropecuarios.com/Panaderahttp://www.elaboraciondeproyectosagropecuarios.com/Taller
de costuraTortillera de mazCocina econmicaREGALENOS UN "ME GUSTA"
EN NUESTROS FACEBOOK.Lavado de
autoshttps://www.facebook.com/ElaboraciondeProyectosProductivosEngorda
de becerrosElaboracin de productos lcteosRenta de mobiliario para
fiestasLOS PROYECTOS COMPLETOS QUE TENEMOS EN
GUIONES.(FAPPA-PROMETE )Tienda de ropa(PREGUNTE POR LOS COSTOS,
APARTIR DE 3 LE MEJORAMOS PRECIOS)Empacadora de jitomateGallinas de
postura(huevo)-GANADO BOVINO DOBLE PROPSITO/EN CORRAL Y EN
PASTOREOComercializadora de granos bsicos-CRIA Y ENGORDA DE
OVINOS/EN CORRAL Y EN PASTOREOCultivo, acopio, envasado y
comercializacin de frijol.-ABARROTESProduccin de aguacate
hass.-CIBER CAFCabras lecheras-COCINA ECONMICACarnicera-CRA Y
ENGORDA DE GANADO PORCINOCiber-PANADERAVenta de productos
foamy-ENGORDA DE BECERROS/EN CORRAL Y EN PASTOREOProduccin y venta
de elote-CARNICERAPapelera-TORTILLERIALavandera-PAPELERAVacas
lecheras-GALLINAS PONEDORASJitomate a campo abierto-TIENDA DE
ROPAIndustrializacin del mango-ESTTICAIndustrializacin de
tamarindo-TALLER DE COSTURAMeln en invernadero-VENTA DE
AGROINSUMOSCultivo de frijol-PRODUCCIN Y VENTA DE BALONESCultivo,
produccin y acopio de pimienta negra-PALETAS AGUAS FRESCAS Y
NIEVESIndustrializacin de chile habanero-PURIFICADORATransformacin
de pasta de pescado-VENTA DE TELASIndustrializacin de tomate a pure
de tomate-ENGORDA DE CABRITOSBodega para centro de acopio maz-CRA Y
ENGORDA DE CABRAS/CORRAL Y EN PASTOREOComercializadora de abarrotes
y legumbres-PRODUCCIN DE GLADIOLAS EN INVERNADERO O CASA
SOMBRAElaboracin de hamacas-MAQUINARIA AGRCOLAProductos de
limpieza-PRODUCCIN DE MAZTractor e implementos-VACAS LE
LECHERA/PRODUCCIN INTENSIVA DE LECHECorral de manejo para engorda
de bovinos-TURISMO DE AVENTURATaller de elaboracin de
huaraches-ENGORDA Y COMERCIALIZACIN DE TILAPIATienda
agroinsumos-PRODUCCIN Y COMERCIALIZACIN DE TAMALES Y
ATOLESMercera-INVERNADERO DE JITOMATEBiodisel de aceite de
coco-CARPINTERAEngorda de becerros-ZAPATERIAProduccin de maz-OVINOS
ESTABULADOSProduccin de cebolla criolla-OVINOS EN SISTEMA
PASTORILEngorda de camarn-PESCA EN MAR ABIERTOEspinaca en
invernadero-DULCERIACra y engorda de conejos-PASTELERACanola
forrajero-PANADERA Produccin y venta de veladoras-CREMERIATaller
mecnico-PIZZERIAConst. de nave para el maquileo y almac. de
tuna.-AGROINSUMOSProduccin de litchi-RENTA DE MOBILIARIO PARA
EVENTOSProduccin de jatropha-APICOLAEquipo de cmputo-BANDA DE
MUSICAProduccin y venta de lechones-MERCERAProduccin y
comercializacin de velas-RENTA DE CABAAS
ECOTURISTICASMinisper-ENGORDA Y COMERCIALIZACIN DE TRUCHAElaboracin
y venta de pinole ENGORDA DE PAVOSProduccin de hongos
setasRefaccionaria automotrizRatro tiffSI NO ENCONTRO AQU SU
PROYECTO CON TODO GUSTO LO DISEAMOSProduccin de fresa en
invernaderoCONTACTENOS A NUESTRO
[email protected], envasado
y comerc. de mermelada de limn.Acopio, empaque y comercializacin de
zarzamoraAcopio y comercializacin de granosTortillera de harina de
trigoAcopio y comercializacin de pet molido para reciclajeAcopio y
comrc. de pet,bote de aluminio y fierro para reciclajeTienda de
ropa deportivaPlanta procesadora de productos lcteosProduccin de
jitomate en malla sombraProduccin de miel apcolaventa de
fertilizantes y semillasElaboracin, envasado y comercializacin de
nopal en escabecheElaboracin, envasado y comercializacin de nopal
en salmueraSaln ecoturisticoCultivo y produccin de mandarinaCultivo
de soya granoCultivo y produccin de nopal verduraCultivo y
produccin de maracuyaCultivo y produccin de pitahayaSaln
ecoturistico y venta de alimentosEmpacadora de aguacate
hassQueseraCultivo y produccin de pltanoParque ecoturisticoCultivo
y produccin de nopal tunaCultivo y produccin de chile habaneroVenta
de telasCultivo y produccin de caaRosticera de polloCultivo y
produccin de magueyVenta de plsticosElaboracin de piloncilloCultivo
y produccin de chile poblanoRenta de lonas, sillas y mesas para
eventos socialesElaboracin de balonesCultivo y produccin de
cacahuateEngorda y comercializacin de rana toroEmpacadora de
limnCafeteraEstudio fotogrficoRestaurante de birria de chivoCentro
de computoPizzeraMuebleraServicio de banquetesEscuela de boxAcopio
y beneficio de cafCultivo y produccin de chile serranoProduccin de
forraje verde hidropnico(fvh)Produccin de lombricompostaCultivo y
produccin de sandiaCultivo y produccin de chile jalapeoCultivo y
produccin de chile poblanoCultivo y produccin de
lechugaVulcanizadoraCultivo y produccin de zarzamoraCultivo y
produccin de alfalfaCultivo y produccin de duraznoCultivo y
produccin de mangoCultivo y produccin de manzanaCultivo y produccin
de papaCultivo y produccin de pepinoCultivo y produccin de
piaVivero de plantas frutalesCultivo y produccin de
berenjenaCultivo y produccin de frambuesaCultivo y produccin de
garbanzoCultivo y produccin de girasolCultivo y produccin de rosa
de corteCultivo y produccin de sorgo forrajeroCultivo y produccin
de tomate de hojaVivero forestalCra y engorda de codorniz (huevo y
carne)Cultivo y produccin de hortalizasCultivo y produccin de
ornamentalesCra de venado doble propsitoVivero de plantas de
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