Corrida Financiera Jitomate Sabasan

7/25/2019 Corrida Financiera Jitomate Sabasan

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PRODUCCIN DE JITOMATE SALADETTE A CIELO AB

A

B CALCULOS TECNICOSB.I.

B. II.C PROYECCION FINANCIERA MINIMA A 5 AC.I.C.II.C.III.C.IVD ANALISIS DE RENTABILIDAD

D.I.D.II.D.III.

PRESUPUESTO DE INVERSION

MEMORIAS DE CALCULO

DESARROLLO DE PRODUCCION

PROYECCION DE COSTOS

COSTOS TOTALES

PROYECCION DE INGRESOS

ESTADO DE RESULTADOS

FLUJO DE EFECTIVO

PUNTO DE EQUILIBRIO

ANALISIS DE RENTABILIDAD (VAN, TIR, B/C)

ESQUEMA DE CAPITALIZACION Y AHORRO


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IERTO

OS.


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Met!

Met/A"#$ U/M % &

V'$#e" e *+'#-"J-t'te e *+-e+ T'" 0 0

J-t'te e !e1#" T'" %& %&

J-t'te e te+e+ T'" %& %&

Monto de las ventas $ 601,912.08 $ 601,912.08

J-t'te e *+-e+ T'" 2 3%&,&43.45 2 3%&,&43.45

J-t'te e !e1#" T'" 2 67,77.57 2 67,77.57

J-t'te e te+e+ T'" 2 65,867.65 2 65,867.65

T't$ e 9#e"te! e t+:;' 4 e!e!

P+'#-" e *$"t#$ J'+"$ &P$"t-" J'+"$ 0M"e;' e +-e1' < e 9e+t-$-=-" J'+"$ %75M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! J'+"$ &

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A#$t'! e 45 ' !'!


4/64

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P+e-' e *+'#-" 2%.8%P+e-' e @e"t *+'e-' 26.65Ut-$- 2&.4 4%

P+'1+ e @e"t!

P+'#t' (!) ' !e+@--' (!) U"- e e-J-t'te e *+-e+ T'"!J-t'te e !e1#" T'"!J-t'te e te+e+ T'"!

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Mte+-! *+-!, -"!#'!, !e+@--'!, "' e ':+ U"- e e- C"t-

M+'9e+t-$-="te!N-t+'1e"' e 35 -$'! FOSFONITRATO 00.3 D'!-! 1/ % H! %35

F'!9'+' e &3 -$'! (DAP T"-' ) &53055 D'!-! 1/ % H! &6

C$'+#+' e *'t-' D'!-! 1/ % H! %35C$-' &3 -$'! (NCA ) %05555&0&M1 D'!-! 1/ % H! %&

M1"e-' &3 -$'! (NIT DE M1) %&5555%4 D'!-! 1/ % H! 35

-' F'!9+-' D'!-! Lt!/ % H! 60

-' N-t+-' D'!-! Lt!/ % H! 60

M-+'9e+t-$-="te! $ !#e$' < 9'$-+e!F+#$ 7&655 D'!-! Lt!/ % H! 65

R#te E"+-='+ D'!-! 1/ % H! 6

-'! H-'! D'!-! Lt!/ % H! 6

B'+' D'!-! 1/ % H! &D'!-! 1/ % H! 3

F#"1--!R-'-$ B+@' D'!-! 1/ % H! 3

Be"$te D'!-! 1/ % H! 3

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5/64

'-e D'!-! 1/ % H! 0

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6/64

P+'1+! e -"-!t+-'"e! !'$--t! $ INAES

N'. De -"-!t+-" Fe> *+'*#e!t M'"t' !% 3/%/&5%6 2& 4/%/&5%6 2

At-@'! -!*'"-:$e!

T-*' e :-e"

Te++e"' *+ !-e:+ B#e"' S- P+e!-e"te

F$#;' e e9et-@'

Concepto/ semestre 5 %

Entradas (!

Re#+!'! INAES 2 0,063.55S'$--t"te 2 &84,&50.55Ot+'!

Ve"t! 5 5Ot+'! -"1+e!'!

Total de entrada 2 &84,&50.55 2 0,063.55

"al#das ( !

I"@e+!-'"e!K

F-; 2 %&8,084.55D-9e+- 2 ,745.00C*-t$ e T. 2 07,008.00

2 4,373.%&ISRPTU

Total de al!da 5 2 %7&,%37.8

Fl"#o N. E. 2 &84,&50.55 2 &%8,%74.&%

P"nto de e$"!l!%r!oCon&e'to( a)o % & 0

Coto F!#o 2 3,%55.55 2 4&,533.55 2 43,%38.83Coto *ar!a%le 2 %65,08.35 2 %68,6%8.07 2 %36,877.&6*enta Totale 2 45% %& 57 2 45% %& 57 2 448 %% &&

C'"--'"e! e#!' ( B#e"',+e1#$+, $')

D-!*'"-:-$--"e-t ( !-/"')

P+'*-e ( "':+ee ?#-e" e!t)

C'!t'! e *+'#-"

-"-!t+-'" < @e"t!


7/64

P"nto de e$"!l!%r!o2 88,587.70 2 7&,%7&.7% 2 76,760.38

%0 %6 %0

Rela&!on %ene+!&!o,&otoAn"al %

%.84

Me'+- e $#$' !':+e $ *- -"!t$+ ' -"!t$ < #t-$-=+

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Act-al 1Capac#dad )nstalada

S#*e+9--e Se:++ (>!) &S#*e+9--e &.55

Re"--e"t' *'+ *$"t (t/>)) 45P+'#-" e %. $- () 75

P+'#-" e &. $- () %5P+'#-" e 0+. $- () %5

Me+! () 3

C-$'! *'+ ' %

'rod-cc#n (toneladas!T't$ %&5

Me+! 4.55

'rod-cc#n real 11'rod-cc#n por cal#dad (toneladas!

P+'#-" e %. $- %P+'#-" e &. $- %%P+'#-" e 0+. $- %%

T't$ %%6

Rela&!on %ene+!&!o,&oto- Entrada al!da/


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0 6 3

7 %50 %57

%& %0 %6

%& %0 %6

$ 66,119.22 $ ,98.9 $ 810,88.8

2 348,84%.56 2 4&3,34.33 2 45,%%8.5

2 36,%3.08 2 3,835.65 2 43,786.7%

2 63,%4&.7% 2 6,8&.55 2 36,73.47

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9/64

' !e+@--'(!) P+e-' e @e"t

*' >"! 23.35 B#e"

$ *+-e+ '

P+e-' U.

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% & 0 63.35 0 0 7 %506.&5 %& %& %& %00.35 %& %& %& %0

C'!t' #"-t+-' C'!t' t't$ P+'@ee'+e! '"!-e+'! Pe+-'--

2 8.55 2 %,535.55 A1+'!e+@--'! e$ B$!! C-2 &6.55 2 384.55 A1+'!e+@--'! e$ B$!! C-2 %44.55 2 &6,55.55 A1+'!e+@--'! e$ B$!! C-2 683.55 2 3,855.55 A1+'!e+@--'! e$ B$!! C-2 385.55 2 &7,355.55 A1+'!e+@--'! e$ B$!! C-2 &%7.55 2 ,086.55 A1+'!e+@--'! e$ B$!! C-2 %5.55 2 605.55 A1+'!e+@--'! e$ B$!! C-

2 07.55 2 %,3&5.55 A1+'!e+@--'! e$ B$!! C-2 %%5.55 2 665.55 A1+'!e+@--'! e$ B$!! C-2 &&3.55 2 55.55 A1+'!e+@--'! e$ B$!! C-2 03.55 2 85.55 A1+'!e+@--'! e$ B$!! C-2 33.55 2 &83.55 A1+'!e+@--'! e$ B$!! C-

2 635.55 2 &,5&3.55 A1+'!e+@--'! e$ B$!! C-2 %45.55 2 8&5.55 A1+'!e+@--'! e$ B$!! C-


10/64

2 &55.55 2 355.55 A1+'!e+@--'! e$ B$!! C-2 755.55 2 0,455.55 A1+'!e+@--'! e$ B$!! C-

2 %,755.55 2 7,%55.55 A1+'!e+@--'! e$ B$!! C-2 405.55 2 &,703.55 A1+'!e+@--'! e$ B$!! C-2 %5.55 2 075.55 A1+'!e+@--'! e$ B$!! C-2 %3.55 2 373.55 A1+'!e+@--'! e$ B$!! C-

2 65.55 2 %,685.55 A1+'!e+@--'! e$ B$!! C-

2 %.35 2 &33.55 A1+'!e+@--'! e$ B$!! C-

2 %,555.55 2 &,555.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-2 755.55 2 %,455.55 T+t'+-!t C-

2 &&,555.55 2 %%,555.55 A1+'!e+@--'! e$ B$!! C-2 633.55 2 %,043.55 A1+'!e+@--'! e$ B$!! C-2 06.55 2 0,655.55 A1+'!e+@--'! e$ B$!! C-

2 &,355.55 2 3,555.55A1+'!e+@--'! e$ B$!! C-

2 &.85 2 7,353.55 P+'@ee'+ C-

2 36.55 2 6,0&5.55 P+'@ee'+ C-2 &55.55 2 0,55.55 T+:;'+e! 1+-'$! C-2 %65.55 2 %%,&55.55

T+:;'+e! 1+-'$! C-2 8,55.55 2 8,55.55 D-@e+!'! C-

!t$-" e ?#-"+-, !e+@--'!, '"t+t-'"e!, *-t-", C.T.)

0 6 3 4 8


11/64

'$--t' De!t-"' e$ +e#+!' ( '"e*t'! )%,48&.35 I"!t$-'" e >#e+t'%,48&.35 P+'e!' e *+'#-"

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C'"t+t' # 't+' '#e"t' ?#

S- N'

& H!, "-@e$! S-

& 0 6 3 4

5 5 5 5 5,&74.7%

2 2 2 2 2 5,&74.7%

2 %&8,084.552 ,745.00 2 ,745.002 07,008.00 2 07,008.00

2 4,%45.%& 2 4,373.%& 2 4,%45.%& 2 7,7&3.%& 2 7,655.%&

2 %7%,800.8 2 36,87&.8 2 4,%45.%& 2 7,7&3.%& 2 7,655.%&

2 %7%,800.8 2 36,87&.8 2 4,%45.%& 2 7,7&3.%& 2 7%,774.4

6 3

2 47,6%3.46 2 8%,704.6&2 %4&,3&8.44 2 %85,436.562 803 67 6 2 7%5 778 37

C+te+-!t-! ( C*-, -e"!-'"e!,te+-$ e '"!t+#-")


12/64

2 78,7&&.&3 2 5,76.0%& %%

C ) C * % " D E ' + % D C C ) % &2

& & & & &.55 &.55 &.55 &.55

40.55 44.%3 4.64 8&.075 75 75 75%5 %5 %5 %5%5 %5 %5 %53 3 3 3

% % % %

%&4 %0& %0 %64

4.05 4.4& 4.3 8.&

120 126 12 19

4 %5% %54 %%%%& %0 %0 %6%& %0 %0 %6

%&5 %&4 %0& %0


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Concepto Monto total

I"@e+!-" F-; 636,83&.55 &36,83&.55

I"@e+!-" D-9e+- &,37%.55 &,37%.55C*-t$ e T+:;' %%,&%3.55 %%3,5%&.55

%A* 483,367.55 0,063.55

P+t--*-'" %55 3

Ot+'! ( e!+-:-+ )4

C'"--'"e! e *1'

E9et-@' C'"!-1"-"

05 -!C'"t'

0& -!

M#;e+e! e"!-t#-" e@-'$e"-

C+-t' ( N'. e-!)


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C$-

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3%57%6%6

e :!t'

$'$'$'$'$'$'$'

$'$'$'$'$'

$'$'


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$'$'

$'$'$'$'

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$'

$'$'$'$'$'$'$'

$'$'$'

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$'$'

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7 %5 %% %&


16/64

!e1#+e !# #!'

8 7 %5 %% %&

&%5,44.&0 &%5,44.&0 5,&74.7% 5 5

2 &%5,44.&0 2 &%5,44.&0 2 5,&74.7% 2 2 2

2 7,7&3.%& 2 &,473.70 2 0,%%5.70 2 663.70 2 785.70 2 663.702

2 7,7&3.%& 2 &,473.70 2 0,%%5.70 2 663.70 2 785.70 2 663.70

2 &5%,766.%% 2 &58,70.0 2 78,%83.7 2 663.70 2 785.70 2 663.70

M'"t' e$++e"-e"t' ( 2)


17/64


18/64

Aportac#ones

)&AE" 3r-po

46 &55,555.55

8 2 29% 84,&50.55

E++K3&&&84,&50.55

6%


19/64


20/64


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PRODUCCIN DE JITOMATE SALPRESUPUESTO DE

CONCEPTOS CANTIDAD

ACTITe++e"' *+ !-e:+ HA &

E?#-*' %

E?#-*' %

C-"t ITAPE 4 -$ &5 0535 t! %.&5 LPH R'$$' %5

LAY FLAT 6 SUN FLO USA R'$$' 3

M"1#e+ t* 9#1! %0.3 R'$$' 0

MICROTUBING &35 035 R'$$' 0

C'"et'+ -"--$ %8 P= 735

LAY FLAT 0 SUN FLO USA R'$$' 6-t e 9e+t-$-=-" e 0 E?#-*' %

R'$$' %0

E?#-*' e !#-" e 6 E?#-*' %

V$@#$ +-*'! e 6 P= 6

A!*e+!'+ 't'+ ':$e @+-$$ #!' 1+'$ E?#-*' &

T#:e+- e PVC 6 RD6% T+'! 07

C;! e *$!t-' *+ e"@!+ P= &8

SUBTOTAL

ACTIVO

A!-!te"- T"- P+e!#*#e!t' %SUBTOTAL

CAPITALM+' 9e+t-$-="te! P+e!#*#e!t' %

M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! P+e!#*#e!t' %

F#"1--! P+e!#*#e!t' %

I!et--! P+e!#*#e!t' %

He+:--! P+e!#*#e!t' %

P+'#-" e *$"t#$ P+e!#*#e!t' %

P+e*+-" e$ !#e$' P+e!#*#e!t' %

E!t! P+e!#*#e!t' %R9- P+e!#*#e!t' %

M"' e ':+ ;'+"$ &55

C'!e>/e*?#e ;'+"$ 75

SUBTOTAL

TOTAL

UNIDAD DEMEDIDA

M't':': HONDA e 040 IDEAL && HP

E?#-*' e F-$t+-'" 66 4 9-$t+'!A=#,"-$$'!, e?#-*' #t't-'

P$!t-' "e1+' :$"' %.65 %&% t!*+e*e+9'+' &3 #!' 1+'$


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FUETE CANTIDAD PORCENTAJEPROGRAMA $ 399,345.00 59.11%SOCIOS $2!,203.00 40."9%TOTAL $ 675,548.00 100.00%

ESTRUCTURA FINANCIERA

FUENTE INV. FIJA INV. DIFERIDASOCIAS $ 200,000.00 $ #PROGRAMA $ 254,52.00 $ 29,5"1.00

TOTALES $ 454,752.00 $ 29,581.00PORCENTAJE (% 67% 4%

CLASIFICACION DE INVERSION

TIPO DE FINANCIA!IENTO CANTIDAD %ACTIVO FIJO $ 254,752.00 !4INV. DIFERIDA $ 29,581.00 CAP. TRABAJO $ 115,012.00 29

TOTALES $ "99,"45.00 100


25/64

DETTE A CIELO ABIERTOINVERSION

RECURSOS

INAES SOLICITANTE TOTALO FIJO

2 %55,555.55 $200,000.00 2 &55,555.552 08,555.55 $ 3,000.00 $ 3,000.00 2 08,555.55

2 03,355.55 $ 35,500.00 $ 35,500.00 2 03,355.55

2 &,635.55 $ 24,500.00 $ 24,500.00 2 &6,355.55

2 6,735.55 $ 24,250.00 $ 24,250.00 2 &6,&35.552 %,035.55 $ 4,050.00 $ 4,050.00 2 6,535.552 %,755.55 $ 5,400.00 $ 5,400.00 2 3,655.552 .55 $ ,!50.00 $ ,!50.00 2 8,435.55

2 0,735.55 $ 15,400.00 $ 15,400.00 2 %3,655.552 6,655.55 $ 4,400.00 $ 4,400.00 2 6,655.55

2 &,&55.55 $ 2",!00.00 $ 2",!00.00 2 &7,455.55

2 &,&4&.55 $ 2,2!2.00 $ 2,2!2.00 2 &,&4&.552 &,35.55 $ 11,"00.00 $ 11,"00.00 2 %%,755.552 7,355.55 $ 1,000.00 $ 1,000.00 2 %8,555.552 6&3.55 $ 1!,150.00 $ 1!,150.00 2 %4,%35.552 85.55 $ 20,90.00 $ 20,90.00 2 &5,85.55

$454,52.00 $ 254,52.00

DIFERIDO

&,37%.55 2 &,37%.55 2 &,37%.55 2 &,37%.552 &,37%.55 2 &,37%.55 2 2 &,37%.55

E TRABAJO$ 0,530.00 $ 0,530.00 $ 0,530.00 2 2 85,305.55

$ 3,205.00 $ 3,205.00 $ 3,205.00 2 2 0,&53.55

$ ,4!5.00 $ ,4!5.00 2 8,643.55 2 8,643.55

$ 13,30.00 $ 13,30.00 $ 4,3.00 2 7,400.55 2 %0,085.55

$ 255.00 $ 255.00 $ 255.00 2 2 &33.55

$ 20,!5.00 $ 20,!5.00 $ 20,!5.00 2 2 &5,843.55

$ 11,!00.00 $ 11,!00.00 $ # 2 %%,455.55 2 %%,455.55

$ ",505.00 $ ",505.00 $ # 2 7,353.55 2 7,353.55$ 4,320.00 $ 4,320.00 $ 4,320.00 2 2 6,0&5.55

$ 200.00 $ 40,000.00 $ # 2 65,555.55 2 65,555.55

$ 140.00 $ 11,200.00 $ 11,200.00 2 2 %%,&55.55$191,215.00 $ 115,012.00 $ !,203.00 $!5,54".00 $ 399,345.00

PRECIOUNITARIO

INVERSIONTOTAL


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CAP. TRA#AJO TOTALES ORCENTAJE %$ !,203.00 $2!,203.00 40."9%$ 115,012.00 $399,345.00 59.11%

$191,215.00 100.00%28% 100% %


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PRODUCCIN DE JITO'rod-ctos -t#l#5ados para #tomate a c#elo a7#erto (-n

C%&CE'% /M

Macro ert#l#5antes

N-t+'1e"' e 35 -$'! FOSFONITRATO 00.3 D'!-! 1/ % H!

F'!9'+' e &3 -$'! (DAP T"-' ) &53055 D'!-! 1/ % H!C$'+#+' e *'t-' D'!-! 1/ % H!C$-' &3 -$'! (NCA ) %05555&0&M1 D'!-! 1/ % H!M1"e-' &3 -$'! (NIT DE M1) %&5555%4 D'!-! 1/ % H!-' F'!9+-' D'!-! Lt!/ % H!-' N-t+-' D'!-! Lt!/ % H!

!&')*'+-/+* * )'*F+#$ 7&655 D'!-! Lt!/ % H!R#te E"+-='+ D'!-! 1/ % H!-'! H-'! D'!-! Lt!/ % H!

B'+' D'!-! 1/ % H!Ot+'! F'$-+e! ?#e$t'! ''K F-e++', Z-", D'!-! 1/ % H!

-n:#c#dasR-'-$ B+@' D'!-! 1/ % H!Be"$te D'!-! 1/ % H!B't+" D'!-! %/6/ % H!'-e D'!-! 1/ % H!A1+-1e" 755 D'!-! 1/ % H!

)sect#c#dasO:e+'" D'!-! Lt!/ % H!

E@-!e D'!-! %/& 1/% H!T+" D'!-! Lt!/ % H!F#+" D'!-! Lt!/ % H!C+- D'!-! %/&/ % H!

3*'&C"e$ L

P'*'&/ * *B+:e>' H!R!t+ H!

M+' H!B'+e' H!E"-"t' H!A'$>' H!Fe+t-$-=-" e 9'"' H!

'rod-cc#n de plant-laSe-$$ TUSEY &3 -$ !e-$$! S':+eS#!t+t' COSMOPEAT B#$t'!C>+'$! e *'$-e!t-+e"' P-e=!

P+'#t'!U!' e *+'#t'! ?#--'! */ -"e+!-" F#"1e I"!e ( RIDOMIL BRAVO, CONFIDOR,

DEROSAL, PREVICUR Y TERRAZOLE


28/64

E!t!C'!t' e e!t! C'!t'

R9-C'!t' e +9- (P/ S'!te"e+ $ *$"t e" e!t-$'!/ % H!

C%&CE'% /M

!/ * 'P+'#-" e *$"t#$ ;'+"$P$"t-" ;'+"$M"e;' e +-e1' < e 9e+t-$-=-" ;'+"$M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! ;'+"$F#"1--! ;'+"$I!et--! ;'+"$E!t! ;'+"$R9- ;'+"$C'!e>/e*?#e ;'+"$

G!t'!

C%&CE'% /M

U!' e 1# HASE$et+-- t!G!'$-" Lt!P*e$e+- L'teA!e!'+- '"t:$e Se+@--'


29/64

ATE SALADETTE A CIELO ABIERTO#clo de 6 meses!

;%*ME&< C%"% &)A+)% C%"% %A* Costo por =as.

%35 8.55 %,535.55 &,%55.55

&6 &6.55 384.55 %,%3&.55

%35 %44.55 &6,55.55 6,755.55

%& 683.55 3,855.55 %%,655.55

35 385.55 &7,355.55 38,555.55

60 &%7.55 ,086.55 %7,867.55

60 %5.55 605.55 745.55S#:t't$ 0,0.00 %6%,545.55

65 07.55 %,3&5.55 0,565.55

6 %%5.55 665.55 775.55

6 &&3.55 55.55 %,755.55

& 03.55 85.55 %65.553 33.55 &83.55 335.55

"-7total ,20.00 6,10.00

6.3 635 &,5&3.55 6,535.55

6.3 %45 8&5.55 %,665.55

6 %33 4&5.55 %,&65.55

&.3 &55 355.55 %,555.55

6.3 755 0,455.55 8,&55.55"-7total ,6.00 1,90.00

6.3 %,755.55 8,100.00 %4,&55.556.3 405.55 2,8.00 3,485.55& %5.55 80.00 845.550 %3.55 8.00 %,%85.550 65.55 1,0.00 &,65.55

"-7total 1,0.00 26,0.00

%85 %.35 &33.55 3%5.55"-7total 2.00 10.00

& %555 2,000.00 6,555.55& 755 1,600.00 0,&55.55

& 755 1,600.00 0,&55.55& 755 1,600.00 0,&55.55& 755 1,600.00 0,&55.55& 755 1,600.00 0,&55.55& 755 1,600.00 0,&55.55

S#:t't$ 11,600.00 2,200.00

5.3 &&555 11,000.00 &&,555.550 633 1,6.00 &,805.55

%55 06 ,00.00 4,755.55

&&355 ,000.00 %5,555.55:t t $ &5 843 55 1 0 00


30/64

0%35 &.8 7353 %8,5%5.55S#:t't$ 7,353.55 1,010.00

75 36 60&5 7,465.55S#:t't$ 6,0&5.55 8,60.00

otal 10,01.00 280,00.00

;%*ME&< C%"% &)A+)% C%"% %A* Costo por =as.

&.55 &55.55 655.55 755.550.55 &55.55 455.55 %,&55.55

%75.55 &55.55 04,555.55 8&,555.55&.55 &55.55 655.55 755.55&.35 &55.55 355.55 %,555.550.55 &55.55 455.55 %,&55.550.55 &55.55 455.55 %,&55.556.55 &55.55 755.55 %,455.55

75.55 %65.55 %%,&55.55 &&,655.55"-7total 1,100.00 102,200.00

;%*ME&< C%"% &)A+)% C%"% %A*

& 735 %855055 7.3 &335%55 %5.3 %535

% &55 &55%& &55 &655

T't$ 855


31/64

N'. C'"e*t' U"- C"t- P+e-' U"-t. 2

P+e*+-" e$ !#e$'

B+:e>' H! & 2 %,555.55

R!t+ H! & 2 855.55

M+' H! & 2 855.55

B'+e' H! & 2 855.55

E"-"t' H! & 2 855.55

A'$>' H! & 2 855.55

Fe+t-$-=-" e 9'"' H! & 2 855.55

C'!t' T't$

C'!t' e #!' e 1#

% U!' e 1# HAS & 2 735.55

C'!t' T't$

P+'#-" e *$"t#$

Se-$$ TUSEY &3 -$ !e-$$! S':+e % 2 &&,555.55

S#!t+t' COSMOPEAT B#$t'! 0 2 633.55

C>+'$! e *'$-e!t-+e"' P-e=! %55 2 06.55

P+'#t'! & 2 &,355.55

% M"' e ':+ J'+"$e! & 2 &55.55

C'!t' T't$

'lantac#n

% M"' e ':+ e *$"t-" J'+"$e! 0 2 &55.55

Maneo de r#e:o > de ert#l#5ac#n ( 6 meses

% M"' e ':+ +-e1' < 9e+t-$-=-" J'+/ %/ D- %75 2 &55.55

Macro ert#l#5antes

% N-t+'1e"' e 35 -$'! FOSFONITRATO 00.3 D'!-! 1/ % H! 83 2 8.55

& F'!9'+' e &3 -$'! (DAP T"-' ) &53055 D'!-! 1/ % H! &6 2 &6.55

0 C$'+#+' e *'t-' D'!-! 1/ % H! &03 2 %44.55

6 C$-' &3 -$'! (NCA ) %05555&0&M1 D'!-! 1/ % H! %& 2 683.55

3 M1"e-' &3 -$'! (NIT DE M1) %&5555%4 D'!-! 1/ % H! 8& 2 385.554 -' F'!9+-' D'!-! Lt!/ % H! 60 2 &%7.55

8 -' N-t+-' D'!-! Lt!/ % H! 60 2 %5.55

otal de Macroert#l#5antes

M#croert#l#5antes al s-elo > ol#ares

F+#$ 7&655 D'!-! Lt!/ % H! 65 2 07.55

R#te E"+-='+ D'!-! 1/ % H! 6 2 %%5.55

-'! H-'! D'!-! Lt!/ % H! 6 2 &&3.55

B'+' D'!-! 1/ % H! & 2 03.55

D'!-! 1/ % H! 3 2 33.55

N e ;'+"$e! *+ *$-+$ J'+"$e!/ % H & 2 &55.55

P?#ete e *$--'"e! *'+ 4 e!e! M-+'9e+t-$-="te! $ !#e$' < 9'$-+e!

U!' e *+'#t'! ?#--'! */ -"e+!-" F#"1 e I"!e( RIDOMIL BRAVO, CONFIDOR, DEROSAL, PREVICUR YTERRAZOLE

Ot+'! F'$-+e! ?#e$t'! ''K F-e++',Z-",M'$-:e"',-'! H-'! < F$@-'!


32/64

-n:#c#das

R-'-$ B+@' D'!-! 1/ % H! 6.3 2 635.55

Be"$te D'!-! 1/ % H! 6.3 2 %45.55

B't+" D'!-! %/6/ % H! 6.3 2 %33.55

'-e D'!-! 1/ % H! &.3 2 &55.55

A1+-1e" 755 D'!-! 1/ % H! 6.3 2 755.55

N e ;'+"$e! *+ *$-+$ J'+"$e!/ % H &.3 2 &55.55

P?#ete e 9#"1--! *'+ 4 e!e!

)sect#c#das

O:e+'" D'!-! Lt!/ % H! 6.3 2 %,755.55

E@-!e D'!-! %/& 1/% H! 6.3 2 405.55

T+" D'!-! Lt!/ % H! & 2 %5.55

F#+" D'!-! Lt!/ % H! 0 2 %3.55

C+- D'!-! %/&/ % H! 0 2 65.55

N e ;'+"$e! *+ *$-+$ J'+"$e!/ % H 0 2 &55.55

P?#ete e -"!et--! *'+ 4 e!e!

Estacas

C'!t' e e!t! C'!t' 0%35 2 &.85

M"' e ':+ *+ e!t' J'+"$e!/ % H 0 2 &55.55

+a#a

C'!t' e +9- (P/ S'!te"e+ $ *$"t e" e!t) -$'!/ % H! 75 2 36.55

N e ;'+"$e! *+ *$-+$ J'+"$e!/ % H 6 2 &55.55

Costo total del pro>ecto por 1.00 ?as

?erv#c#das (M"e;' e >e+:--! '" *$--" '$>')


33/64

S#:t't$ 2

2 &,555.55

2 %,655.55

2 %,655.55

2 %,655.55

2 %,655.55

2 %,655.55

2 %,655.55

$ 10,00.00

2%,855.55

$1,00.00

2&&,555.55

2%,043.55

20,655.55

23,555.55

2655.55

$2,16.00

$600.00

$6,000.00

23&3.55

2384.55

20,5%5.55

23,855.55

26%,565.552,086.55

2605.55

$96,6.00

2%,3&5.55

2665.55

255.55

285.55

2&83.55

2655.55

$,60.00


34/64

2&,5&3.55

28&5.55

248.35

2355.55

20,455.55

2355.55

$8,02.0

27,%55.55

2&,703.55

2075.55

2373.55

2%,685.55

2455.55

$1,90.00

27,353.55

2455.55

26,0&5.55

2755.55

$1,22.00

$206,962.0


35/64

PRODUCCIN DE JITOMATE SALADETTE A CIELO ABIERTO

'A+AME+%" DE '+%DCC)@&

C%&CE'%"C ) C * % " D E ' + % D C C ) % &

Act-al 1 2 Capac#dad )nstalada

S#*e+9--e Se:++ (>!) &.5 &.5 &.5 &.5 &.S#*e+9--e &.55 &.55 &.55 &.55

Re"--e"t' *'+ *$"t (t/>)) 4%.4 4%.45 46.47 48.% 8%.P+'#-" e %. $- () 75 75 75 75 75

P+'#-" e &. $- () %5 %5 %5 %5 %5P+'#-" e 0+. $- () %5 %5 %5 %5 %5

Me+! () 3.3 3.3 3.5 3.5 3.5C-$'! *'+ ' % % % % %

'rod-cc#n (toneladas!T't$ %&0 %&0 %& %04

Me+! 4.87 4.87 4.68 4.8

'rod-cc#n real 116 116 12 129'rod-cc#n por cal#dad (toneladas!

P+'#-" e %. $- 0 0 7 %50P+'#-" e &. $- %& %& %& %0P+'#-" e 0+. $- %& %& %& %0

T't$ %%4 %%4 %&0 %&

C%&CE'%" A % " D E ' + % D C C ) % &Act-al 1 2 'rod-cc#n ( toneladas !

P+'#-" e %. $- 0 0 7 %50 %5P+'#-" e &. $- %& %& %& %0 %P+'#-" e 0+. $- %& %& %& %0 %

'rod-cc#n otal (t/=a!! 116 116 12 129 1

2 %,68.35

%3,37.55 5.37%,6.83 5.37%,6.83 5.37

%.83


36/64


37/64

; E & A " C % " % " D E % ' E + A C ) % &( 'esos !

C I C L O S$ / : 1 2

-$'1+'!

P+'#-" e %. $- 0 0 7P+'#-" e &. $- %& %& %&P+'#-" e 0+. $- %& %& %&

T't$ 116 116 12;%*ME& '%+ A% %%4 %%4 %&0

PROGRAMA DE VENTASC ) C * % "

1 2 '+EC)% DE ;E&AJ-t'te e *+-e+ $ / : 2 3.35 2 3.35 2 3.87 2 J-t'te e !e1#" $ / : 2 6.&5 2 6.&5 2 6.6% 2 J-t'te e te+e+ $ / : 2 0.35 2 0.35 2 0.47 2

)&3+E"%" '%+ ;E&AJ-t'te e *+-e+ 2 3%&,&43.45 2 3%&,&43.45 2 348,84%.56 2 J-t'te e !e1#" 2 67,77.57 2 67,77.57 2 36,%3.08 2 J-t'te e te+e+ 2 65,867.65 2 65,867.65 2 63,%4&.7% 2 %A* ;E&A" $ 601,912.08 $ 601,912.08 $ 66,119.22 $

)&3+E"%" '%+ A% $ 601,912.08 $ 601,912.08 $ 66,119.22 $

")AC)%&ACA*

")AC)%&ACA*


38/64


39/64

'+E"'E"% DE C % " % "C ) C * % "

$ / : 1 2 )%"FMano de o7ra 65,555.55 6&,555.55 66,%55.55 Cosec=a/empaG-e %%,&55.55 %%,845.55 %&,067.55 so de a:-a %,855.55 %,873.55 %,786.&3

Electr#c#dad &,335.55 &,488.35 &,7%%.07 3asol#na %,535.55 %,%5&.35 %,%38.40 'apeler#a &55.55 &%5.55 &&5.35 Asesor#a conta7le 5 &,655.55 &,3&5.55 &,464.55 "B%A* $ 9,100.00 $ 62,0.00 $ 6,1. $ ;A+)AB*E" F Macro ert#l#5antes 2 85,305.55 2 86,534.35 2 88,83.00 2 M#croert#l#5antes al s-elo > ol#ares 2 0,&53.55 2 0,043.&3 2 0,300.3% 2 -n:#c#das 2 8,643.55 2 8,707.&3 2 7,&05.%4 2 )sect#c#das 2 %0,085.55 2 %6,507.35 2 %6,865.60 2 ?er7#c#das 2 408.35 2 44.07 2 85&.76 2 'rod-cc#n de plant-la 2 &5,843.55 2 &%,750.&3 2 &&,70.6% 2 'reparac#n del s-elo 2 %%,455.55 2 %&,%75.55 2 %&,87.55 2 Estacas 2 7,353.55 2 7,05.&3 2 ,084.84 2

+a#a 2 6,0&5.55 2 6,304.55 2 6,84&.75 2 "B%A* $ 10,9.0 $ 1,1.8 $ 1,88.2 $

%A* C%"%" $ 199,9.0 $ 209,2.8 $ 219,9.99 $

E3+E"%" '%+ A% 2 %,68.35 2 &5,68&.07 2 &%,63. 2


40/64


41/64

Calc

Concepto Mes 1 Mes 2 Mes Mes

)n:resos P+'#-" e %. $-P+'#-" e &. $- P+'#-" e 0+. $-E:resos 6,12.62 19,60.12 20,09.12 19,9.62

Costos var#a7les 8,82.0 1,10.00 1,10.00 1,6.0M+' 9e+t-$-="te! %5,583.8% %5,583.8% %5,583.8% %5,583.8%M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! 638.74 638.74 638.74 638.74F#"1--! %,544.60 %,544.60 %,544.60 %,544.60I!et--! %,%5.55 %,%5.55 %,%5.55 %,%5.55He+:--! %&8.35 %&8.35

P+'#-" e *$"t#$ &5,843.55P+e*+-" e$ !#e$' %%,455.55E!t! 7,353.55R9- 6,0&5.55Costos #os 6,8.12 6,160.12 6,8.12 6,160.12M"' e ':+ 3,8%6.& 3,8%6.& 3,8%6.& 3,8%6.&C'!e>/e*?#eU!' e 1# %6%.48 %6%.48 %6%.48 %6%.48E$et+-- 6&3.55 6&3.55G!'$-" 78.35 78.35 78.35 78.35P*e$e+- %4.48 %4.48 %4.48 %4.48

A!e!'+- '"t:$e &55.55 &55.55 &55.55 &55.55

F$#;' e e9et-@' 43,6%&.4& %,485.%& &5,53.%& %,88.4&F$#;' e e9et-@' ##$' 6,12.62 8,082. 10,1.86 12,9.8

N'tK Se +e9$e; $ "ee!- e C*-t$ e T+:;' ?#e e! e 2 %64,8%5.55 $#$' e" e


42/64

lo de cap#tal de tra7ao

MesesMes Mes 6 Mes Mes 8 Mes 9 Mes 10

90,286.81 210,669.2 210,669.2 90,286.81 84,70.76 %8,&&.4 %8,&&.4 84,70.76

8,006.8% %8,%%6.00 %8,%%6.00 8,006.8%4,%%&.&4 %6,&4%.6 %6,&4%.6 4,%%&.&4

22,62.62 22,0.62 22,62.62 2,68.8 ,110.8 .8

1,6.0 1,6.0 1,6.0 %5,583.8% %5,583.8% %5,583.8%

638.74 638.74 638.74%,544.60 %,544.60 %,544.60%,%5.55 %,%5.55 %,%5.55

%&8.35 %&8.35 %&8.35

8,82.12 8,00.12 8,82.12 2,68.8 ,110.8 .83,8%6.& 3,8%6.& 3,8%6.&&,&65.55 &,&65.55 &,&65.55 &,&65.55 &,&65.55

%6%.48 %6%.48 %6%.48 %6%.48 %6%.48 %6%.486&3.55 6&3.55 6&3.5578.35 78.35 78.35 78.35 78.35 78.35%4.48 %4.48 %4.48 %4.48 %4.48 %4.48

&55.55 &55.55 &55.55 &55.55 &55.55 &55.55

&&,64&.4& 47,&6.% %77,&54.4% &58,70.0 78,%83.7 663.70 1,8.10 9,188.90 109,01.1 1,001.10 0,1.08 0,1.2

t e'+-. S-" e:+1' *+ 9-"e! e !t-!9e+ $! "ee!-e! e -"!#'! !e $#$ *'+ $ "


43/64

Mes 11 Mes 12 otal

601,912.083%&,&43.4567,77.5765,867.65

80.8 .8 199,9.0

10,9.085,305.550,&53.558,643.55

%0,085.55408.35

&5,843.55%%,455.557,353.556,0&5.55

80.8 .8 9,100.0065,555.55%%,&55.55

%6%.48 %6%.48 %,855.556&3.55 &,335.55

78.35 78.35 %,535.55%4.48 %4.48 &55.55

&55.55 &55.55 &,655.55

785.70 663.70 65&,6%6.3702,860.1 02,1.8 12,26.60

- e 2 63,555.55.


44/64

PRODUCCIN DE JITOMATE SALADPROECCION DE C

COSTOS DEL PROECTO COSTOS A&OCONCEPTO 'MES 1

M+' 9e+t-$-="te! $ 0,530.00M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! $ 3,205.00

F#"1--! $ ,4!5.00I!et--! $ 13,30.00

He+:--! $ !3.50P+'#-" e *$"t#$ $ 20,!5.00

P+e*+-" e$ !#e$' $ 11,!00.00

E!t! $ ",505.00

R9- $ 4,320.00

M"' e ':+ $ 40,000.00

C'!e>/e*?#e $ 11,200.00

U!' e 1# $ 1,00.00E$et+-- $ 2,550.00

G!'$-" $ 1,050.00

P*e$e+- $ 200.00

A!e!'+- '"t:$e $ 2,400.00

TOTAL


45/64

ETTE A CIELO ABIERTOSTOS

A&O A&O A&O A&O2 3 4 5

$"5,29.!!$ 3,3!5.25 $ 3,533.51 $ 3,10.19 $ 3,"95.0$ ,"3".25 $ ",230.1! $ ",!41.! $ 9,03.5

$1!,251.32$ !!9.3" $ 02."4 $ 3.99 $ 4."9

$25,239.99 $14,099."

$ ",930.25 $ 9,3!.! $ 9,"45.!0 $10,33.""$ 4,53!.00 $ 4,!2."0 $ 5,000.94 $ 5,250.99

$4",!20.25 $13,!13.!

$ 1,"5.00 $ 1,"4.25 $ 1,9!.9! $ 2,0!!.3!$ 2,!.50 $ 2,"11.3" $ 2,951.94 $ 3,099.54$ 1,102.50 $ 1,15.!3 $ 1,215.51 $ 1,2!.2"$ 210.00 $ 220.50 $ 231.53 $ 243.10

$ 2,520.00 $ 2,!4!.00 $ 2,".30 $ 2,91.22


46/64

PRODUCCIN DE JITOMATE SALADETTECOSTOS TOTALES

COSTOS FIJOS A&O 1 A&O 2 A&O 3M"' e ':+ $ 40,000.00 $ 42,000.00 $ 44,100.00

C'!e>/e*?#e $ 11,200.00 $ 11,!0.00 $ 12,34".00

U!' e 1# $ 1,00.00 $ 1,"5.00 $ 1,"4.25E$et+-- $ 2,550.00 $ 2,!.50 $ 2,"11.3"

G!'$-" $ 1,050.00 $ 1,102.50 $ 1,15.!3

P*e$e+- $ 200.00 $ 210.00 $ 220.50

A!e!'+- '"t:$e $ 2,400.00 $ 2,520.00 $ 2,!4!.00

TOTAL $59,100.00 $!2,055.00 $ !5,15.5

COSTOS VARIABLES A&O 1 A&O 2 A&O 3M+' 9e+t-$-="te! $ 0,530.00 $ 4,05!.50 $ ,59.33

M-+'9e+t-$-="te! $ !#e$' < 9'$-+e! $ 3,205.00 $ 3,3!5.25 $ 3,533.51

F#"1--! $ ,4!5.00 $ ,"3".25 $ ",230.1!I!et--! $ 13,30.00 $ 14,03".50 $ 14,40.43He+:--! $ !3.50 $ !!9.3" $ 02."4

P+'#-" e *$"t#$ $ 20,!5.00 $ 21,"03.25 $ 22,"93.41P+e*+-" e$ !#e$' $ 11,!00.00 $ 12,1"0.00 $ 12,"9.00

E!t! $ ",505.00 $ ",930.25 $ 9,3!.!

R9- $ 4,320.00 $ 4,53!.00 $ 4,!2."0

TOTAL

A&O 1 A&O 2 A&O 3

COSTOS FIJOS $ 59,100.00 $ !2,055.00 $ !5,15.5COSTOS VARIABLES $140,39.50 $14,41.3" $ 154,"".24COSTOS TOTALES


47/64

A CIELO ABIERTO

A&O 4 A&O 5$ 4!,305.00 $ 4",!20.25$ 12,9!5.40 $ 13,!13.!

$ 1,9!.9! $ 2,0!!.3!$ 2,951.94 $ 3,099.54$ 1,215.51 $ 1,2!.2"$ 231.53 $ 243.10

$ 2,".30 $ 2,91.22

$ !",415.!4 $1,"3!.42

A&O 4 A&O 5$ "1,!4.29 $ "5,29.!!$ 3,10.19 $ 3,"95.0

$ ",!41.! $ 9,03.5$ 15,4.45 $ 1!,251.32$ 3.99 $ 4."9$ 24,03".0" $ 25,239.99$ 13,42".45 $ 14,099."$ 9,"45.!0 $ 10,33.""$ 5,000.94 $ 5,250.99

$1!2,52.!!

A&O 4 A&O 5

$ !",415.!4 $ 1,"3!.42$ 1!2,52.!!


48/64

'+%DCC)@& DE )%MAE "A*ADEE A C)E*% AB)E+%

'+%ECC)%& DE )&3+E"%" %A*E"

)n:resos por venta AHo 1 AHo 2 AHo J-t'te e *+-e+ $- 2 3%&,&43.45 2 3%&,&43.45 2 348,84%.56J-t'te e !e1#" $- 2 67,77.57 2 67,77.57 2 36,%3.08J-t'te e te+e+ $- 2 65,867.65 2 65,867.65 2 63,%4&.7%

)n:resos otales $ 601,912.08 $ 601,912.08 $ 66,119.22


49/64

AHo AHo 2 4&3,34.33 2 45,%%8.52 3,835.65 2 43,786.7%2 6,8&.55 2 36,73.47

$ ,98.9 $ 810,88.8


50/64

PRODUCCIN DE JITOMATE SALADEESTADO DE RESULTA

CONCEPTOS A&O 1 A&O 2( ) * VENTAS $ !01,912.0"

COSTOS FIJOS $ 59,100.00 $ !2,055.00COSTOS VARIABLES $ 14,41.3"( # * COSTOS TOTALES $ 209,42.3"( + * UTILIDAD BRUTA $ 392,439.1( # * DEPRECIACION $ 113,131.55( + * UTILIDAD ANTES DE IMPUES $ 29,30".1!( # * IMPUESTOS $ 29,4!.02 $ 2,930."2( + * UTILIDAD DEL EJERCICIO $ 251,3.34

COSTOS DE DEPRECIACIONACTIVO FIJO ALOR ORIGINA TASA$ 3,000.00 10%

$ 35,500.00 10%

$ 24,500.00 15%

LA FLAT 4 SUN FLO- USA $ 24,250.00 15%

M/ 67 13.5 88 $ 4,050.00 15%

MICROTUBING 250 350 $ 5,400.00 10%

C:/;:


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TE A CIELO ABIERTODOS

A&O 3 A&O 4 A&O 5

$!5,15.5 $ !",415.!4 $ 1,"3!.42

$32,"3".51 $ 3,9"2."1 $ 43,43.32

ES A&OS DEP ANUAL ALOR RESCATE

3.00 $ 12,333.33 $ 24,!!!.!

3.00$ 11,"33.33 $ 23,!!!.!

3.00 $ ",1!!.! $ 1!,333.33

2.00 $ 12,125.00 $ 12,125.00

2.00 $ 2,025.00 $ 2,025.00

2.00 $ 2,00.00 $ 2,00.00

2.00 $ 3,"25.00 $ 3,"25.00

2.00 $ ,00.00 $ ,00.00

2.00 $ 2,200.00 $ 2,200.002.00

$ 14,300.00 $ 14,300.00

2.00 $ 1,131.00 $ 1,131.00

2.00 $ 5,900.00 $ 5,900.00

2.00 $ ",500.00 $ ",500.00

2.00 $ ",05.00 $ ",05.00

3.00 $ !,930.00 $ 13,"!0.00


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PRODUCCIN DE JITOMATE SALADETFLUJO DE EFECTIVO

CONCEPTOS ' A&O A&O 0 A&O 1 A&O 2( ) * VENTAS $ # $ !01,912.0" $ !01,912.0"

( ) * VALOR DE RESCATE $ # $ # $ #( + * INGRESOS TOTALES $ # $ !01,912.0" $ !01,912.0"COSTOS FIJOS $ # $ 59,100.00 $ !2,055.00COSTOS VARIABLES $ # $ 140,39.50 $ 14,41.3"( + * COSTOS TOTALES $ # $ 199,49.50 $ 209,42.3"COMPRA ACTIVO FIJO $ # $ #COMPRA ACTIVO DIFERIDO $ 29,5"1.00 $ # $ #COMPRA CAPITAL DE TRABAJO ( + * SALDO FINAL $ 402,414.5" $ 392,439.1


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E A CIELO ABIERTO

A&O 3 A&O 4 A&O 5$ !!,119.22 $ 35,49".94 $ "10,"".5"

$ # $ # $ 14,00.!$ !!,119.22 $ 35,49".94 $ 95,"95.25

$ !5,15.5 $ !",415.!4 $ 1,"3!.42

$ 154,"".24 $ 1!2,52.!! $ 10,!54.04

$ 219,945.99 $ 230,943.29 $ 242,490.4!

$ # $ # $ #

$ # $ #

$ 44,13.23 $ 504,555.!5 $ 15,404.9


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PRODUCCIN DE JITOMATE S

PUNTO DECONCEPTOS ' A&O A&O 1 A&O 2

VENTAS $ !01,912.0" $ !01,912.0"

COSTOS FIJOS $ 59,100.00 $ !2,055.00COSTOS VARIABLES $ 140,39.50 $ 14,41.3"COSTOS TOTALES $ 199,49.50 $ 209,42.3"PUNTO DE EKUILIBRIO $ $ ,0"."3 $ "2,1"2."1PUNTO DE EKUILIBRIO % 13% 14%

INTERPRETACION


55/64

LADETTE A CIELO ABIERTO

UILI#RIOA&O 3 A&O 4 A&O 5

$ !!,119.22 $ 35,49".94 $ "10,"".5"

$ !5,15.5 $ !",415.!4 $ 1,"3!.42$ 154,"".24 $ 1!2,52.!! $ 10,!54.04

$ 219,945.99 $ 230,943.29 $ 242,490.4!

$ "4,"43.5 $ ","22.25 $ 90,9"4.39

13% 12% 11%


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ODUCCIN DE JITOMATE SALADETTE A CIANALISIS DE RENTA#ILIDAD (VAN, TIR

TASA DE ACTUALIZACION 10%A&O INGRESOS COSTOS FLUJO DE TASA

EFECTIVO (1)*#/A&O 0 $ # $ !5,54".00 #$ !5,54".00 %.55555A&O 1 $ !01,912.0" $ 199,49.50 $ 402,414.5" 5.55A O 2 $ !01,912.0" $ 209,42.3" $ 392,439.1 5.7&463A&O 3 $ !!,119.22 $ 219,945.99 $ 44,13.23 5.83%0%A&O 4 $ 35,49".94 $ 230,943.29 $ 504,555.!5 5.4705%A&O 5 $ 95,"95.25 $ 242,490.4! $ 15,404.9 5.4&5&TOTAL $ 3,5!4,33.5 $ 1,"!,439.95

VAN 2 %,%0,6%5.5&TIR 5".33%B/C %.84

CRITERIO DE DECISIN

)+ I)+ I


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58/64

LO ABIER, #:C

INGRESOS EGRESOS

ACTUALIADOS CTUALIADOS$ # $ !5,54".00$ 54,192."0 $ 1"1,3!1.3!$ 49,44".00 13,11.!$ 501,21!.55 $ 1!5,24".!"

$ 502,355.! $ 15,3.3"$ 594,.59 $ 150,5!.50$ 2,!42,990.!1


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60/64

UCCIN DE JITOMATE SALADETTE AESUE!A DE CAPITALI;ACION A3

De #e+' +e1$! e O*e+-" %5 '' -"-' < e >!t e$ 35 e $' !'$--t'

PORCENTAJE A


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CIELO ABIRRO


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*$"t#$ '!e> '!e> '!e>;#"-' ;#$-' 1'!t' !e*t-e:+e 't#:+e "'@-e:+e --e:+e e"e+'

4 8 7 %5 %% %&%3 03 03


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Corrida Financiera Jitomate Sabasan

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