Professional Documents
Culture Documents
ITEMS
REFERENCIA
proyeccion (tc)
demanda potencial
UNIDAD
AO 1
AO 2
1.20%
IPSOS
BODEGAS
545
552
demanda disponible
70%
BODEGAS
381.5
386
denanda objetiva
9.5%
BODEGAS
36
37
N DE VECES
48
48
UNIDADES
unidades estimadas
UNIDADES
1740
1761
S/. 75.00
S/. 75.00
valor de venta
ingresos estimados
S/. 75.00
X UNIDAD
SOLES
UNIDADES
SOLES
147
1.18
65.95
67.12
GANANCIA =
7.88
A YUNGAY HIDROPONICA"
AO 3
AO 4
AO 5
558
565
572
391
395
400
37
38
38
48
48
48
1782
1803
1825
S/. 75.00
S/. 75.00
S/. 75.00
150
152
8909
PLAN DE INVERSION
RUBRO
VALOR UNITARIO
UNIDADES REQUERIDAS
S/. 800.00
S/. 120.00
S/. 1,200.00
S/. 500.00
S/. 150.00
S/. 80.00
S/. 150.00
Escoba
S/. 3.00
Recogedor
S/. 2.00
S/. 10.00
Letrero luminoso
S/. 60.00
Extintor
S/. 80.00
Banner publicitarios
S/. 25.00
Licencia de funcionamiento
S/. 261.50
S/. 147.50
S/. 403.00
Gastos notariales
S/. 220.00
Licenca de avisos
S/. 250.00
1. ACTIVO FIJO
TERRENO E INFRAESTRUCTURA
Alquiler de local
MAQUINARIAS Y EQUIPO
Balanza electronica
MUEBLES Y ENSERES
Escritorio de oficina
sillas
Estantes
Tachos de basura
OTROS ACTIVOS
RUC
S/. 0.00
S/. 750.00
Asesor de ventas
S/. 750.00
Tecnico agronomo
S/. 1,000.00
S/. 1,200.00
S/. 15.00
0.5
S/. 150.00
0.5
S/. 10.00
0.25
S/. 5.00
SERVICIOS
S/. 50.00
S/. 200.00
Telefono + internet
S/. 69.00
Transporte
S/. 12.00
144
S/. 0.18
11440
S/. 180.00
S/. 240.00
Agua
Luz
UNIDAD DE MEDIDA
COSTO FIJO
COSTO VARIABLE
S/. 2,120.00
servicio
S/. 800.00
servicio
S/. 120.00
servicio
S/. 1,200.00
S/. 2,000.00
unidad
S/. 2,000.00
S/. 485.00
unid.
S/. 150.00
unid.
S/. 160.00
unid.
S/. 150.00
unid.
S/. 3.00
unid.
S/. 2.00
unid.
S/. 20.00
S/. 165.00
unid.
S/. 60.00
unid.
S/. 80.00
unid.
S/. 25.00
S/. 1,282.00
S/. 261.50
S/. 147.50
S/. 403.00
S/. 220.00
S/. 250.00
S/. 0.00
S/. 3,250.00
perosnas
S/. 1,500.00
personas
S/. 750.00
persona
S/. 1,000.00
S/. 1,200.00
persona
S/. 1,200.00
S/. 10,502.00
S/. 90.00
caja
S/. 7.50
unid.
S/. 75.00
caja
S/. 2.50
caja
S/. 5.00
S/. 4,286.20
S/. 50.00
S/. 200.00
S/. 69.00
S/. 1,728.00
kilos
S/. 2,059.20
servicio
S/. 180.00
S/. 240.00
personas
S/. 240.00
S/. 4,616.20
S/. 10,502.00
S/. 4,616.20
COSTO
INGRESOS (A)
VENTAS
AO 0
AO 1
S/. 0.00
S/. 0.00
EGRESOS(B)
S/. 9,137.10
ACTIVO FIJO
S/. 4,605.00
S/. 130,473.00
AO 2
###
###
TERRENO INFRAESTRUCTURA
S/. 2,120.00
MAQUINARIA Y EQUIPO
S/. 2,000.00
S/. 1,600.00
S/. 1,200.00
S/. 485.00
S/. 436.50
S/. 388.00
MUEBLES Y ENSERES
GASTOS PRE OPERATIVOS
S/. 1,282.00
GASTOS DE FORMALIZACION
S/. 1,282.00
COSTO DE FONDEO
10%
10%
S/. 3,250.00
S/. 1,500.00
S/. 750.00
S/. 1,000.00
GASTOS ADMINISTRATIVOS
S/. 13,203.87
S/. 18,000.00
S/. 9,000.00
S/. 9,000.00
S/. 12,000.00
S/. 12,000.00
PERSONAL ADMINISTRATIVO
S/. 14,400.00
S/. 14,400.00
S/. 51,434.40
S/. 51,434.40
S/. 1,080.00
S/. 1,080.00
S/. 2,880.00
S/. 2,880.00
-S/. 9,137.10
S/. 0.00
S/. 2,589.39
S/. 3,012.12
-S/. 9,137.10
S/. 6,041.91
S/. 7,028.29
AO 3
###
AO 4
###
AO 5
###
###
###
S/. 800.00
S/. 400.00
S/. 0.00
S/. 339.50
S/. 291.00
S/. 242.50
S/. 13,522.66
S/. 13,684.93
S/. 18,000.00
S/. 18,000.00
S/. 9,000.00
S/. 9,000.00
S/. 9,000.00
S/. 12,000.00
S/. 12,000.00
S/. 12,000.00
S/. 14,400.00
S/. 14,400.00
S/. 51,434.40
S/. 51,434.40
S/. 51,434.40
S/. 1,080.00
S/. 1,080.00
S/. 1,080.00
S/. 2,880.00
S/. 2,880.00
S/. 2,880.00
S/. 3,872.87
S/. 4,311.00
punto de equilibrio
VANE
13824.00
TIRE
72%
VANF
#REF!
TIRF
Err:504
COK
20%
ANEXO 1
FORMALIZACIN DE LA EMPRESA
INSCRIPCIN
1
2
3
4
5
6
7
10
TOTAL
FUENTE: Grupo de trabajo "PAPASCATHERING S.A.C"
FORMALIZACIN DE LA EMPRESA
TOTAL
TE: Grupo de trabajo "PAPASCATHERING S.A.C"
PRECIO S/.
S/ 9.00
S/ 22.00
S/ 90.00
S/ 220.00
S/ 53.00
S/ 150.00
S/ 39.00
S/ 22.00
S/ 18.00
S/ 261.64
S/ 120.00
S/ 44.38
S/ 486.35
S/1,535.37
MATRIZ DE COHER
TITULO
ACOPIO Y
ACOPIAR Y
COMERCILAIZACIO
COMERCIALIZAR
N DE PAPA YUNGAY PAPA YUNGAY PARA Desarrollar estrategias de acopio y de
comercializacin de la papa Yungay.
PARA BODEGAS EN
BODEGAS EN EL
EL DISTRITO DE
DISTRITO DE
HUANCAYO.
HUACAYO
Realizar estudio de mercado, determinar los costos que se Determinaremos la vialbilidad del
va a incurrir en el desarrollo del proyecto.
proyecto.
SUGERENCIAS
PROPUESTA DE VALOR