Ejemplo

ene-22 feb-22 mar-22 abr-22

SLP Ganados 39,000 SPL 2,500 SPL 50,000 SPL 30,000 SPL
Becarios 15,600 SPL 1,000 SPL 20,000 SPL 12,000 SPL
Administrador 3,900 SPL 250 SPL 5,000 SPL 3,000 SPL
Mantenimiento 1,950 SPL 125 SPL 2,500 SPL 1,500 SPL
Total Costos 21,450.00 SPL 1,375.00 SPL 27,500.00 SPL 16,500.00 SPL

Resultado (SLP) 17,550 SPL 1,125 SPL 22,500 SPL 13,500 SPL
Resultado (USD) 1,045.98 USD 67.05 USD 1,341.00 USD 804.60 USD

Precio SLP/USD 0.0596 0.0596 0.0596 0.0596

Escenario desfavorable

ene-22 feb-22 mar-22 abr-22

SLP Ganados 20,000 SPL 20,000 SPL 20,000 SPL 20,000 SPL
Becarios 8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL
Administrador 2,000 SPL 2,000 SPL 2,000 SPL 2,000 SPL
Mantenimiento 2,000 SPL 2,000 SPL 2,000 SPL 2,000 SPL
Total Costos 12,000.00 SPL 12,000.00 SPL 12,000.00 SPL 12,000.00 SPL

Resultado (SLP) 8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL
Resultado (USD) 160.00 USD - USD - USD - USD

Precio SLP/USD 0.0200 0.0200 0.0200 0.0200

Escenario desfavorable

ene-22 feb-22 mar-22 abr-22

SLP Ganados 60,000 SPL 60,000 SPL 60,000 SPL 60,000 SPL
Becarios 24,000 SPL 24,000 SPL 24,000 SPL 24,000 SPL
Administrador 6,000 SPL 6,000 SPL 6,000 SPL 6,000 SPL
Mantenimiento 1,200 SPL 1,200 SPL 1,200 SPL 1,200 SPL
Total Costos 31,200.00 SPL 31,200.00 SPL 31,200.00 SPL 31,200.00 SPL

Resultado (SLP) 28,800 SPL 28,800 SPL 28,800 SPL 28,800 SPL
Resultado (USD) 1,728.00 USD - USD - USD - USD

Precio SLP/USD 0.0600 0.0600 0.0600 0.0600

Escenario objetivo

ene-22 feb-22 mar-22 abr-22

SLP Ganados 50,000 SPL 10,000 SPL 60,000 SPL 40,000 SPL
Becarios 20,000 SPL 4,000 SPL 24,000 SPL 16,000 SPL
Administrador 5,000 SPL 1,000 SPL 6,000 SPL 4,000 SPL
Mantenimiento 2,000 SPL 400 SPL 2,400 SPL 1,600 SPL
Total Costos 27,000.00 SPL 5,400.00 SPL 32,400.00 SPL 21,600.00 SPL

Resultado (SLP) 23,000 SPL 4,600 SPL 27,600 SPL 18,400 SPL
Resultado (USD) 920.00 USD 184.00 USD 1,104.00 USD 736.00 USD

Precio SLP/USD 0.0400 0.0400 0.0400 0.0400

Inversión 1000000

ROI 122%
Payback (tiempo de retorno)
 may-22 jun-22 jul-22 ago-22 sep-22 oct-22
21,000 SPL 24,000 SPL 30,400 SPL 12,000 SPL 25,000 SPL 50,000 SPL
8,400 SPL 9,600 SPL 12,160 SPL 4,800 SPL 10,000 SPL 20,000 SPL
2,100 SPL 2,400 SPL 3,040 SPL 1,200 SPL 2,500 SPL 5,000 SPL
1,050 SPL 1,200 SPL 1,520 SPL 600 SPL 1,250 SPL 2,500 SPL
11,550.00 SPL 13,200.00 SPL 16,720.00 SPL 6,600.00 SPL 13,750.00 SPL 27,500.00 SPL

9,450 SPL 10,800 SPL 13,680 SPL 5,400 SPL 11,250 SPL 22,500 SPL
563.22 USD 643.68 USD 815.33 USD 321.84 USD 670.50 USD 1,341.00 USD

0.0596 0.0596 0.0596 0.0596 0.0596 0.0596

may-22 jun-22 jul-22 ago-22 sep-22 oct-22

20,000 SPL 20,000 SPL 20,000 SPL 20,000 SPL 20,000 SPL 20,000 SPL
8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL
2,000 SPL 2,000 SPL 2,000 SPL 2,000 SPL 2,000 SPL 2,000 SPL
2,000 SPL 2,000 SPL 2,000 SPL 2,000 SPL 2,000 SPL 2,000 SPL
12,000.00 SPL 12,000.00 SPL 12,000.00 SPL 12,000.00 SPL 12,000.00 SPL 12,000.00 SPL

8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL 8,000 SPL
- USD - USD - USD - USD - USD - USD

0.0200 0.0200 0.0200 0.0200 0.0200 0.0200

may-22 jun-22 jul-22 ago-22 sep-22 oct-22

60,000 SPL 60,000 SPL 60,000 SPL 60,000 SPL 60,000 SPL 60,000 SPL
24,000 SPL 24,000 SPL 24,000 SPL 24,000 SPL 24,000 SPL 24,000 SPL
6,000 SPL 6,000 SPL 6,000 SPL 6,000 SPL 6,000 SPL 6,000 SPL
1,200 SPL 1,200 SPL 1,200 SPL 1,200 SPL 1,200 SPL 1,200 SPL
31,200.00 SPL 31,200.00 SPL 31,200.00 SPL 31,200.00 SPL 31,200.00 SPL 31,200.00 SPL

28,800 SPL 28,800 SPL 28,800 SPL 28,800 SPL 28,800 SPL 28,800 SPL
- USD - USD - USD - USD - USD - USD

0.0600 0.0600 0.0600 0.0600 0.0600 0.0600

may-22 jun-22 jul-22 ago-22 sep-22 oct-22

30,000 SPL 40,000 SPL 40,000 SPL 40,000 SPL 40,000 SPL 40,000 SPL
 12,000 SPL 16,000 SPL 16,000 SPL 16,000 SPL 16,000 SPL 16,000 SPL
3,000 SPL 4,000 SPL 4,000 SPL 4,000 SPL 4,000 SPL 4,000 SPL
1,200 SPL 1,600 SPL 1,600 SPL 1,600 SPL 1,600 SPL 1,600 SPL
16,200.00 SPL 21,600.00 SPL 21,600.00 SPL 21,600.00 SPL 21,600.00 SPL 21,600.00 SPL

13,800 SPL 18,400 SPL 18,400 SPL 18,400 SPL 18,400 SPL 18,400 SPL
552.00 USD 736.00 USD 736.00 USD 736.00 USD 736.00 USD 736.00 USD

0.0400 0.0400 0.0400 0.0400 0.0400 0.0400

Invers 1000

Ganancia mensua 100

ROI (mensual) 10%

Ganancia anual 1200

RIO (anual) 120%

Payback 10 meses
Payback 0.83333333333 años
 nov-22 dic-22 Total
21,738 SPL 20,000 SPL 325,638 SPL
8,695 SPL 8,000 SPL 130,255 SPL
2,174 SPL 2,000 SPL 32,564 SPL
1,087 SPL 1,000 SPL 16,282 SPL
11,955.90 SPL 11,000.00 SPL 179,101 SPL

9,782 SPL 9,000 SPL 146,537 SPL

583.01 USD 621.00 USD 8,818.21 USD

0.0596 0.0690

nov-22 dic-22 Total

20,000 SPL 20,000 SPL 240,000 SPL
8,000 SPL 8,000 SPL 96,000 SPL
2,000 SPL 2,000 SPL 24,000 SPL
2,000 SPL 2,000 SPL 16,800 SPL
12,000.00 SPL 12,000.00 SPL 144,000 SPL

8,000 SPL 8,000 SPL 96,000 SPL

- USD - USD 160.00 USD

0.0200 0.0200

nov-22 dic-22 Total

60,000 SPL 60,000 SPL 720,000 SPL
24,000 SPL 24,000 SPL 288,000 SPL
6,000 SPL 6,000 SPL 72,000 SPL
1,200 SPL 1,200 SPL 50,400 SPL
31,200.00 SPL 31,200.00 SPL 374,400 SPL

28,800 SPL 28,800 SPL 345,600 SPL

- USD - USD 1,728.00 USD

0.0600 0.0600

nov-22 dic-22 Total

40,000 SPL 40,000 SPL 470,000 SPL
 16,000 SPL 16,000 SPL 188,000 SPL
4,000 SPL 4,000 SPL 47,000 SPL
1,600 SPL 1,600 SPL 32,900 SPL
21,600.00 SPL 21,600.00 SPL 253,800 SPL

18,400 SPL 18,400 SPL 216,200 SPL

736.00 USD 736.00 USD 8,648.00 USD

0.0400 0.0400