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  • Finanzas y Crecimiento de La Empresa

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    Frank Anderson Calisaya
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    FINANZAS Y CRECIMIENTO DE LA EMPRESA

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    3 views3 pages

    Finanzas y Crecimiento de La Empresa

    Uploaded by

    Frank Anderson Calisaya

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    0.

    35 5%
    VENTA CV PUBLICIDAD CAPTAR CLIENTES
    NOVIEMBRE S/. 50,000.00 S/. 17,500.00 S/. 2,500.00
    DICIEMBRE S/. 100,000.00 S/. 35,000.00 S/. 5,000.00
    ENERO S/. 200,000.00 S/. 70,000.00 S/. 10,000.00
    FEBRERO S/. 400,000.00 S/. 140,000.00 S/. 20,000.00
    MARZO S/. 800,000.00 S/. 280,000.00 S/. 40,000.00
    ABRIL S/. 1,600,000.00 S/. 560,000.00 S/. 80,000.00
    MAYO S/. 3,200,000.00 S/. 1,120,000.00 S/. 160,000.00
    JUNIO S/. 6,400,000.00 S/. 2,240,000.00 S/. 320,000.00
    JULIO S/. 12,800,000.00 S/. 4,480,000.00 S/. 640,000.00
    AGOSTO S/. 25,600,000.00 S/. 8,960,000.00 S/. 1,280,000.00
    SEPTIEMBRE S/. 51,200,000.00 S/. 17,920,000.00 S/. 2,560,000.00
    OCTUBRE S/. 102,400,000.00 S/. 35,840,000.00 S/. 5,120,000.00
    NOVIEMBRE S/. 204,800,000.00 S/. 71,680,000.00 S/. 10,240,000.00
    DICIEMBRE S/. 409,600,000.00 S/. 143,360,000.00 S/. 20,480,000.00
    ENERO S/. 819,200,000.00 S/. 286,720,000.00 S/. 40,960,000.00
    FEBRERO S/. 1,638,400,000.00 S/. 573,440,000.00 S/. 81,920,000.00
    MARZO S/. 3,276,800,000.00 S/. 1,146,880,000.00 S/. 163,840,000.00
    ABRIL S/. 6,553,600,000.00 S/. 2,293,760,000.00 S/. 327,680,000.00
    3% 20% 63% GANANCIA
    PUBLICIDAD ASESORES COSTO FIJO
    S/. 1,250.00 S/. 10,000.00 S/. 21,250.00 S/. 28,750.00
    S/. 2,500.00 S/. 20,000.00 S/. 42,500.00 S/. 57,500.00
    S/. 5,000.00 S/. 40,000.00 S/. 85,000.00 S/. 115,000.00
    S/. 10,000.00 S/. 80,000.00 S/. 170,000.00 S/. 230,000.00
    S/. 20,000.00 S/. 160,000.00 S/. 340,000.00 S/. 460,000.00
    S/. 40,000.00 S/. 320,000.00 S/. 680,000.00 S/. 920,000.00
    S/. 80,000.00 S/. 640,000.00 S/. 1,360,000.00 S/. 1,840,000.00
    S/. 160,000.00 S/. 1,280,000.00 S/. 2,720,000.00 S/. 3,680,000.00
    S/. 320,000.00 S/. 2,560,000.00 S/. 5,440,000.00 S/. 7,360,000.00
    S/. 640,000.00 S/. 5,120,000.00 S/. 10,880,000.00 S/. 14,720,000.00
    S/. 1,280,000.00 S/. 10,240,000.00 S/. 21,760,000.00 S/. 29,440,000.00
    S/. 2,560,000.00 S/. 20,480,000.00 S/. 43,520,000.00 S/. 58,880,000.00
    S/. 5,120,000.00 S/. 40,960,000.00 S/. 87,040,000.00 S/. 117,760,000.00
    S/. 10,240,000.00 S/. 81,920,000.00 S/. 174,080,000.00 S/. 235,520,000.00
    S/. 20,480,000.00 S/. 163,840,000.00 S/. 348,160,000.00 S/. 471,040,000.00
    S/. 40,960,000.00 S/. 327,680,000.00 S/. 696,320,000.00 S/. 942,080,000.00
    S/. 81,920,000.00 S/. 655,360,000.00 S/. 1,392,640,000.00 S/. 1,884,160,000.00
    S/. 163,840,000.00 S/. 1,310,720,000.00 S/. 2,785,280,000.00 S/. 3,768,320,000.00
    DISFRUTAR REINVERSION ACUMULACION

    S/. 2,875.00 S/. 17,250.00 S/. 8,625.00


    S/. 5,750.00 S/. 34,500.00 S/. 17,250.00
    S/. 11,500.00 S/. 69,000.00 S/. 34,500.00
    S/. 23,000.00 S/. 138,000.00 S/. 69,000.00
    S/. 46,000.00 S/. 276,000.00 S/. 138,000.00
    S/. 92,000.00 S/. 552,000.00 S/. 276,000.00
    S/. 184,000.00 S/. 1,104,000.00 S/. 552,000.00
    S/. 368,000.00 S/. 2,208,000.00 S/. 1,104,000.00
    S/. 736,000.00 S/. 4,416,000.00 S/. 2,208,000.00
    S/. 1,472,000.00 S/. 8,832,000.00 S/. 4,416,000.00
    S/. 2,944,000.00 S/. 17,664,000.00 S/. 8,832,000.00
    S/. 5,888,000.00 S/. 35,328,000.00 S/. 17,664,000.00
    S/. 11,776,000.00 S/. 70,656,000.00 S/. 35,328,000.00

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