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Periodos 0 1 2 3 4

INGRESOS 18,000,000 24,000,000 30,000,000 36,000,000


COSTO VARIABLES 9,000,000 12,000,000 15,000,000 18,000,000
COSTOS FIJOS 5,000,000 5,000,000 5,000,000 5,000,000
OTROS GASTOS 2,500,000 2,650,000 2,800,000 2,950,000
OTROS GASTOS 1 2,000,000 2,000,000 2,000,000 2,000,000
VENTA ACTIVOS
DEPRECIACION 16,000,000 16,000,000 1,000,000 1,000,000
VALOR LIBRO
PEA - 16,500,000 - 30,150,000 - 25,950,000

UADI - 16,500,000 - 30,150,000 - 25,950,000 - 18,900,000


IMPUESTO - - - -
UDDI - 16,500,000 - 30,150,000 - 25,950,000 - 18,900,000

DEPRECIACION 16,000,000 16,000,000 1,000,000 1,000,000


VALOR LIBRO
ACTIVOS FIJOS 60,000,000
PEA - 16,500,000 - 30,150,000 - 25,950,000

FLUJO CAJA NETO -60,000,000 -500,000 2,350,000 5,200,000 8,050,000

Precio Venta Monto


Descripción Cantidad M$ Vida útil contable
Activo Depreciable
INFRAESTRUCTURA 1 10,000,000 8 0 10,000,000
EQUIPO 1 50,000,000 8 20,000,000 30,000,000
5 6 7 8
54,000,000 60,000,000 60,000,000 60,000,000
27,000,000 30,000,000 30,000,000 30,000,000
10,000,000 10,000,000 10,000,000 10,000,000
3,100,000 3,250,000 3,400,000 3,550,000
2,000,000 2,000,000 2,000,000 2,000,000
20,000,000
1,000,000 1,000,000 1,000,000 1,000,000
2,000,000
- 18,900,000 - 8,000,000

- 8,000,000 5,750,000 13,600,000 31,450,000


- 1,552,500 3,672,000 8,491,500
- 8,000,000 4,197,500 9,928,000 22,958,500

1,000,000 1,000,000 1,000,000 1,000,000


2,000,000

- 18,900,000 - 8,000,000

11,900,000 13,197,500 10,928,000 25,958,500

Cuota de
Años a Depreciar Valor Libro
Depreciación
8 1,000,000 2,000,000
2 15,000,000 0

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