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6.0 Expectativas financieras
ingresos-egresos
PERIODO (años) 2018 2019 2020 2021 2022
ingresos por venta $ 88,704,000.00 $ 88,704,000.00 $ 88,704,000.00 $ 88,704,000.00 $ 88,704,000.00
otros ingresos 0 0 0 0 0
TOTAL DE INGRESOS $ 88,704,000.00 $ 88,704,000.00 $ 88,704,000.00 $ 88,704,000.00 $ 88,704,000.00
Costo MP $ 44,352,000.00 $ 44,352,000.00 $ 44,352,000.00 $ 44,352,000.00 $ 44,352,000.00
Costo insumos $ 8,810,762.88 $ 10,202,762.88 $ 10,202,762.88 $ 10,202,762.88 $ 10,202,762.88
Costo mano de obra $ 662,400.00 $ 662,400.00 $ 662,400.00 $ 662,400.00 $ 662,400.00
Costo de maquinaria $ 197,705.00 0 0 0 0
Renta de trailer $ 348,000.00 $ 348,000.00 $ 348,000.00 $ 348,000.00 $ 348,000.00
Total de egresos $ 54,370,867.88 $ 55,565,162.88 $ 55,565,162.88 $ 55,565,162.88 $ 55,565,162.88
Saldo (ing-egr) $ 34,333,132.12 $ 33,138,837.12 $ 33,138,837.12 $ 33,138,837.12 $ 33,138,837.12
Saldo Acumulado $ 34,333,132.12 $ 67,471,969.24 $ 100,610,806.36 $ 133,749,643.48 $ 166,888,480.60
venta
$ 7,392,000.00 mensual
$ 88,704,000.00 Anual
Logistic nuts
