PRACTICA DIRIGIDA

año demanda PLANTA

1 1400.00 SAN PABLO
2 2500.00 LA UNION
3 5500.00 ENTRE LAGOS
4 7500.00
5 9500.00
PLANTA
SAN PABLO
LA UNION
ENTRE LAGOS

PRECIO DE VENTA

INVERSION $120,000.00
FACTOR DE ESCALA 0.75
RETORNO DE INVERSION 15% 0.15 PLANTA SA

AÑOS 0
INGRESOS
PRECIO
CANTIDAD
EGRESOS
INVERSION $120,000.00
PRODUCCION
C/U
CF
CV
FLUJO ANUAL
F. ACTUALIZACION
FLUJO ACTUALIZACION

FLUJOS ACTUALIZADOS $170,610.83

INVERSION $120,000.00
VAN $50,610.83

PLANTA LA UNI
 AÑOS 0
INGRESOS
PRECIO
CANTIDAD
EGRESOS
INVERSION $120,000.00
PRODUCCION
C/U
CF
CV
FLUJO ANUAL
F. ACTUALIZACION
FLUJO ACTUALIZACION

FLUJOS ACTUALIZADOS $466,318.57

INVERSION $120,000.00
VAN $346,318.57

PLANTA ENTRE LAG

AÑOS 0
INGRESOS
PRECIO
CANTIDAD
EGRESOS
INVERSION $120,000.00
PRODUCCION
C/U
CF
CV
FLUJO ANUAL
F. ACTUALIZACION
FLUJO ACTUALIZACION

FLUJOS ACTUALIZADOS $613,681.31

INVERSION $120,000.00
VAN $493,681.31
 TAMAÑO COST. UNITA COST. FIJO COSTO VARIABLE
2500.00 $62.00 33.33% 66.70%
6000.00 $48.00 25.50% 74.50%
9500.00 $46.00 22.50% 77.50% ANALISIS: CONVIENE INVERTIR E
LAGOS), DEBIDO A QUE POSEE U
(S/493,681.31) QUE LAS DEMAS
TAMAÑO TODAS SON RENTABLES, LOS INV
2500.00 LA PLANTA ENTRE LAGOS.
6000.00
9500.00

$85.00

PLANTA SAN PABLO

1 2 3 4 5
$119,000.00 $212,500.00 $212,500.00 $212,500.00 $212,500.00
$85.00 $85.00 $85.00 $85.00 $85.00
1400.00 2500.00 2500.00 2500.00 2500.00
86,826.04 155,046.50 155,046.50 155,046.50 155,046.50

1400.00 2500.00 2500.00 2500.00 2500.00

$62.00 $62.00 $62.00 $62.00 $62.00
28,930.44 51,661.50 51,661.50 51,661.50 51,661.50
$57,895.60 $103,385.00 $103,385.00 $103,385.00 $103,385.00
$32,173.96 $57,453.50 $57,453.50 $57,453.50 $57,453.50
0.87 0.76 0.66 0.57 0.50
$27,977.36 $43,443.10 $37,776.61 $32,849.23 $28,564.54

PLANTA LA UNION
 1 2 3 4 5
$119,000.00 $212,500.00 $467,500.00 $467,500.00 $467,500.00
$85.00 $85.00 $85.00 $85.00 $85.00
1400.00 2500.00 5500.00 5500.00 5500.00
67,200.00 120,000.00 264,000.00 264,000.00 264,000.00

1400.00 2500.00 5500.00 5500.00 5500.00

$48.00 $48.00 $48.00 $48.00 $48.00
17,136.00 30,600.00 67,320.00 67,320.00 67,320.00
$50,064.00 $89,400.00 $196,680.00 $196,680.00 $196,680.00
$51,800.00 $92,500.00 $203,500.00 $203,500.00 $203,500.00
0.8695652174 0.7561436673 0.6575162324 0.5717532456 0.4971767353
$45,043.48 $69,943.29 $133,804.55 $116,351.79 $101,175.47

PLANTA ENTRE LAGOS

1 2 3 4 5
$119,000.00 $212,500.00 $467,500.00 $637,500.00 $807,500.00
$85.00 $85.00 $85.00 $85.00 $85.00
1400.00 2500.00 5500.00 7500.00 9500.00
64,400.00 115,000.00 253,000.00 345,000.00 437,000.00

1400.00 2500.00 5500.00 7500.00 9500.00

$46.00 $46.00 $46.00 $46.00 $46.00
14,490.00 25,875.00 56,925.00 77,625.00 98,325.00
$49,910.00 $89,125.00 $196,075.00 $267,375.00 $338,675.00
$54,600.00 $97,500.00 $214,500.00 $292,500.00 $370,500.00
0.8695652174 0.7561436673 0.6575162324 0.5717532456 0.4971767353
$47,478.26 $73,724.01 $141,037.23 $167,237.82 $184,203.98
ONVIENE INVERTIR EN LA PLANTA (ENTRE
IDO A QUE POSEE UN MAYOR VAN
1) QUE LAS DEMAS PLANTAS, A PESAR QUE
RENTABLES, LOS INVERSIONISTAS ELIGIRAN
NTRE LAGOS.
 AÑOS 0 1 2 3
INGRESOS #REF! $0.00 $0.00
PRECIO $0.00 $0.00 $0.00
CANTIDAD #REF! 0.00 0.00
EGRESOS #REF!
INVERSION $0.00
PRODUCCION #REF! 0.00 0.00
C/U $0.00 $0.00 $0.00
CF #REF! - -
CV #REF! $0.00 $0.00
FLUJO ANUAL
F. ACTUALIZACION
FLUJO ACTUALIZACION
 4 5
$0.00 $0.00
$0.00 $0.00
0.00 0.00

0.00 0.00
$0.00 $0.00
- -
$0.00 $0.00