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Poblacin (h 31151643 31488625 31826015 32162184 32495510
Consumo pe 600 600 620 50 660 680
Consumo pe 0.60 0.60 0.62 0.05 0.66 0.68
demanda an 18488505 18690986 19522948 1591301 21227041 22096947
Demanda anu 18488.51 18690.99 19522.95 1591.30 21227.04 22096.95
DEMANDA
PRODUCCIO DEMANDA(T
AO INSATISFEC
N (TM) M)
HA(TM)
2014 231407 18,489 -212,919
2015 242202 18,691 -223,511
2016 252996 19,523 -233,473
2017 263790 1,591 -262,199
2018 274584 21,227 -253,357
2019 285378 22,097 -263,281
2020 296172 22,419 -273,753
2021 306967 23,005 -283,961
Produccin
100000
2016 103087 80000
2017 115448 60000
2018 121628 40000
2019 127809 20000
2020 133990 0
2021 140171 2016 2017 201
2022 146351
Produc
180000
0
2013 2014 2015
Prod
350000
300000
250000
200000
150000
100000
50000
0
2013 2014 2015
ccin mercado interno
y = 6180.8x - 1E+07 ao
2014
2015
2016
Series1
2017
Lineal (Series1)
2018
2019
2020
8 2019 2020 2021 2022 2021
Ao
ao
2014
2015
2016
2017
2018
2019
2020
2021
ao
2016 2017 2018 2019 2020 2021 2022
2014
2015
2016
uccin total anual de cuy Inti 2017
2018
2019
2020
2021
96906
103086
109267
115448
121628
127809
133990
140171
produccin
134502
139115
143729
148342
152956
157569
162183
166796
Produccin total
231407
242202
252996
263790
274584
285378
296172
306967
PLAN DE INVERSIN
Unidades
Valor Unitario Requeridas Cost
Fija (S/.)
1.- ACTIVO FIJO
Infraestructura
Acondicionamiento del local S/. 15,000.00 1 15,000.00
Maquinaria y equipos
Jaula de madera (2mx2mx0.5m) S/. 40.00 24 S/. 960.00
Mallas de metal (1m) S/. 2.50 108 S/. 270.00
Balanza Electrica S/. 400.00 1 S/. 400.00
Herramientas
Tazones S/. 30.00 10 S/. 300.00
Baldes 15 L S/. 20.50 3 S/. 61.50
Palana S/. 32.90 3 S/. 98.70
Machete S/. 16.40 1 S/. 16.40
Muebles y enseres
Estantes Gigantes de 4 niveles S/. 649.90 2 S/. 1,299.80
Mesa madera S/. 120.00 3 S/. 360.00
Culers para trasnportar S/. 63.00 14 S/. 882.00
TOTAL ACTIVO FIJO S/. 19,648.40
2.- GASTOS PRE OPERATIVOS
Licencia de funcionamiento S/. 1,500.00 1 S/. 1,500.00
Certificado de Salubridad S/. 80.00 5 S/. 400.00
Carnets de Salud S/. 25.00 5 S/. 125.00
Gasto de constitucin legal S/. 400.00 1 S/. 400.00
TOTAL GASTOS PRE OPERATIVOS S/. 2,425.00
3.- CAPITAL DE TRABAJO
Materia prima e insumos
Saco Afrecho de Trigo (40 kg) S/. 25.00 2
Saco de Maiz Molido (49Kg) S/. 60.00 2
Saco de torta de Soya (49kg) S/. 90.00 3
Saco de Harina de alfalfa (30kg) S/. 30.00 2
Saco de Sal yodada (10kg) S/. 25.00 4
Hierba S/. 30.00 5
Alfalfa S/. 20.00 2
Mano de obra S/. 850.00
Operador de crianza del cuy S/. 850.00 12
TOTAL DE CAPITAL DE TRABAJO
4.- COSTOS INDIRECTOS
Gastos administrativos S/. 2,300.00 S/. 27,600.00
Contador S/. 1,500.00 12 S/. 18,000.00
luz y agua S/. 190.00 12 S/. 2,280.00
Celular(rpm) S/. 30.00 12 S/. 360.00
Transporte S/. 280.00 12 S/. 3,360.00
mantenimiento del local S/. 300.00 12 S/. 3,600.00
Gastos de Ventas S/. 2,900.00 S/. 25,200.00
Vendedor S/. 1,200.00 12 S/. 14,400.00
Personal de limpieza S/. 900.00 12 S/. 10,800.00
publicidad y promocin S/. 800.00 2 S/. 1,600.00
TOTAL COSTOS INDIRECTOS S/. 52,800.00
TOTAL S/. 74,873.40
TOTAL DE LA INVERSION S/.
o Total
Variable (S/.)
S/. 790.00
S/. 50.00
S/. 120.00
S/. 270.00
S/. 60.00
S/. 100.00
S/. 150.00
S/. 40.00
10,200.00
S/. 10,200.00
S/. 10,990.00
S/. 10,990.00
85,863.40
Proyeccion de ventas
Escenario
P.V. CFU
1 S/.25.00
2 S/.50.00
3 S/.75.00
4 S/.100.00
5 S/.125.00
6 S/.150.00
7 S/.175.00
8 S/.200.00
9 S/.225.00
10 S/.250.00
11 S/.275.00
12 S/.300.00
13 S/.325.00
14 S/.350.00
15 S/.375.00
16 S/.400.00
17 S/.425.00
18 S/.450.00
19 S/.475.00
20 S/.500.00
21 S/.525.00
22 S/.550.00
23 S/.575.00
24 S/.600.00
25 S/.625.00
26 S/.650.00
27 S/.675.00
28 S/.700.00
29 S/.725.00
30 S/.750.00
31 S/.775.00
32 S/.800.00
CFU CVU CTU PVU Utilidad
0.38 2.10 2.49 S/. 25.00 S/. 22.51
Punto de
Contribucin Equilibrio Punto de
CVU
Marginal und. Equilibrio S/.
Costos Variable Total Costo Fijo Total Costo Total Resultado Operativo
0 0 0 0 0 0 0
12,289.64 14,057.95
300.00 300.00
300.00 300.00
300.00 300.00
0 0
45.28 45.28
6,744.36 8,512.67
5,894.36 7,662.67
850.00 850.00
5,200.00 5,200.00
2,300.00 2,300.00
2,900.00 2,900.00
14,935.36 13,942.05
373.38 348.55
14,561.98 13,593.50
52.95 52.95
14,509.02 13,540.55
5,894.58 5,894.58
442.09 221.05
20,845.70 19,656.18