tasa de descuento: 7.

00%
evaluacion financiera del proyecto
mes FNE factor de actual FNEA suma
0 $99,633.50 1.00000 $99,633.50 $99,633.50
1 $30,765.00 0.93458 $10,546.25 $110,179.75
2 $13,080.00 0.87344 $20,159.00 $130,338.75
3 $19,840.00 0.81630 $24,358.39 $154,697.14
4 $85,240.00 0.76290 $82,576.30 $72,120.84
5 $25,382.50 0.71299 $18,097.47 $90,218.31
6 $11,540.00 0.66634 $7,689.56 $97,907.87
7 $14,920.00 0.62275 $9,291.43 $107,199.30
8 $108,240.00 0.58201 $62,996.76 $44,202.54
9 $25,382.50 0.54393 $13,806.30 $58,008.84
10 $11,540.00 0.50835 $5,866.36 $63,875.20
11 $14,920.00 0.47509 $7,088.34 $70,963.55
12 $169,434.15 0.44401 $75,230.46 -$4,266.91
van $4,266.91

tasa de descuento: 7.00%

evaluacion financiera del proyecto
mes FNE factor de actual FNEA suma
0 $99,633.50 1.00000 $99,633.50 $99,633.50
1 $117,350.00 0.93458 $109,672.96 $10,039.46
2 $169,192.50 0.87344 $147,779.50 $137,740.03
3 $169,192.50 0.81630 $138,111.84 $275,851.87
4 $169,192.50 0.76290 $129,076.96 $404,928.83
5 $203,819.25 0.71299 $145,321.09 $259,607.74
van $259,607.74
tir 79%
R C/B 1.81

PUNTO DE EQUILIBRIO
AOS COSTOS FIJOSCOSTOS VARIABLES ($) COSTOS TOTALE VENTAS TOTALESPUNTO DE EQUI INDICE DE ABSORCION (%)
1 $11,310.00 $197,497.50 $208,807.50 $378,000.00 23684.879711 6.2658411933
2 $11,310.00 $197,497.50 $208,807.50 $378,000.00 23684.879711 6.2658411933
3 $11,310.00 $197,497.50 $208,807.50 $378,000.00 23684.879711 6.2658411933
4 $11,310.00 $197,497.50 $208,807.50 $378,000.00 23684.879711 6.2658411933
5 $11,310.00 $197,497.50 $208,807.50 $378,000.00 23684.879711 6.2658411933

P.E. 23684.879711 6.2658411933

 PROGRAMA

PAVOS SEP OCT NOV DIC ENE FEB MAR ABR MAY JUN JUL AGO TOTAL
PREINICIACION 250 250 250 750
FASE INICIACION 245 245 245 735
FASE CRECIMIENTO 240 240 240 720
FASE DESARROLLO 237 237 237 711
FASE ENGORDA 233 233 233 699
TOTAL 495 240 237 233 495 240 237 233 495 240 237 233 3,615
* SOBREVIVENCIA 98.00% 98.00% 98.50% 98.50% 98.00% 98.00% 98.50% 98.50% 98.00% 98.00% 95.00% 95.00%

SEP OCT NOV DIC ENE FEB MAR ABR MAY JUN JUL AGO
PAVOS $17,500.00 - - - $17,500.00 - - - $17,500.00 - - -
ALIMENTO SACO DE 40 KG $4,625.00 $8,510.00 $12,210.00 $14,800.00 $4,625.00 $8,510.00 $12,210.00 $14,800.00 $4,625.00 $8,510.00 $12,210.00 $14,800.00
VACUNAS POR CAMADA $750.00 $380.00 $100.00 $100.00 $750.00 $380.00 $100.00 $100.00 $750.00 $380.00 $100.00 $100.00
MANO DE OBRA $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00
SUBTOTAL $24,675.00 $10,690.00 $14,110.00 $16,700.00 $24,675.00 $10,690.00 $14,110.00 $16,700.00 $24,675.00 $10,690.00 $14,110.00 $16,700.00

SEP OCT NOV DIC ENE FEB MAR ABR MAY JUN JUL AGO
MANO DE OBRA - - - $300.00 - - - $300.00 - - - $300.00
AGUA $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00 $80.00
LUZ $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00
TOTAL $880.00 $880.00 $880.00 $1,180.00 $880.00 $880.00 $880.00 $1,180.00 $880.00 $880.00 $880.00 $1,180.00

COSTOS CUATRIMESTRALES
CONCEPTOS CANTIDAD COSTO COSTO TOTAL
PAVOS 300 PIEZA $70.00 $21,000.00
ALIMENTO SACO DE 40 KG 230 SACO DE 40 KG $190.00 $43,700.00
VACUNAS POR CAMADA 1 UNIDAD $2,665.00 $2,665.00
MANO DE OBRA 120 JORNAL $60.00 $7,200.00
MANO DE OBRA 5 JORNAL $60.00 $300.00
AGUA 1 M3 $20.00 $20.00
LUZ 2 KW $800.00 $1,600.00
TOTAL $76,485.00