CONCEPTO Y

COMPONENTES

VALOR
UNITARIO

(anual)
SITUACION
ACTUAL

CICLOS
1

VENTAS
MIEL (LT.)

$30.00

1,200

1,920

2,112

2,534

2,787

$30.00

$36,000.00

$57,600.00

$63,360.00

$76,020.00

$83,610.00

VENTAS
MIEL ($)

CICLOS
5

2,871

3,158

3,631

3,631

$86,130.00

$94,740.00

$108,930.00

$108,930.00

3631

CICLOS

CONCEPTO Y
COMPONENTES

COLMENAS INICIO
CICLO
MIEL (Kg.)

34
1,269.62

92
3,926.83

99
4,226.32

106
4,525.84

116
4,953.51

2
2,945.12
$30.00
$88,353.68

3
3,169.74
$30.00
$95,092.20

CONCEPTO Y
COMPONENTES

Factor
0.75

LITRO
PRECIO X LITRO
VENTA TOTAL

1
952.22
$30.00
$28,566.45

CICLOS
4
5
3,394.38
3,715.13
$30.00
$30.00
$101,831.40
$111,453.98

123
5,253.13

131
5,502.00

131
5,502.00

131
5,502.00

6
3,939.85
$30.00
$118,195.43

7
4,126.50
$30.00
$123,795.00

8
4,126.50
$30.00
$123,795.00

9
4,126.50
$30.00
$123,795.00

40,661.25

30,495.94