Page 69 - Evidencia Analisis de Proyectos de Inversion.
P. 69

SALIDAS O EGRESOS:






                                                       INSUMOS                       MAQUINARIA
               MATERIA PRIMA
                                                   AGUA  $1.72 m³                    2 MAQ.               $1,000
        SAL                             $15
                                                    LUZ  $2.60kW             4 APLANADORAS                  $250
        MANTECA                         $27         GAS        $11.70               COMAL                   $500

        REXAL                           $30       TOTAL  $1,436.32           TANQUE DE GAS                  $450


        HARINA                          $10                                       COCEDOR                 $3,000

        BOLSAS                         $.45                                          TOTAL                $5,200

        TOTAL                       $82.45















                                MESES      CAN/PAQUE.  MATERIA       INSUMOS     EGRESOS
                                         1         720     $2,149.30    $1,436.32    $8,785.62
                                         2         800     $2,388.11    $1,595.91  3984.022222
                                         3         820     $2,447.81    $1,635.81  4083.622778

                                         4         700     $2,089.60    $1,396.42  3486.019444
                                         5         715     $2,134.37    $1,426.35  3560.719861
                                         6         900     $2,686.63    $1,795.40    $5,482.03


                                         7        1050     $3,134.40    $2,094.63  5229.029167
                                         8        1000     $2,985.14    $1,994.89  4980.027778
                                         9         950     $2,835.88    $1,895.14  4731.026389

                                        10         720     $2,149.30    $1,436.32     3585.62
                                        11         880     $2,626.92    $1,755.50  4382.424444
                                        12        1100     $3,283.65    $2,194.38  5478.030556
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