Datos Simulador

ROI

Realized Revenue
Contracted Sales Revenue
Food & Groceries
LAND Market
Dominick's
Bonus or penalties
Service Level
Food & Groceri
LAND Market
Dominick's

Gross Margin
Cost of Goods Sold
Purchase Value
Brit Pack
Philyp Jones Pla
Miami Oranges
NO8DO Mango
YoBoMa
Production Costs
Bottling Lines F
Permanent emp
Flexible Manp
Mixer Fixed Cos
Mixer variable

Indirect Cost
Overhead costs
Energy
Water
Other
Stock Costs
Interest components
Interest products
Interest on sto
Pallet locations raw materia
Overflow raw materials war
Outsourcing tank yard
Pallet locations finished go
 Overflow finished goods war
Space
Costs of scrap
Risk
Handling Costs
Permanent employees
Flexible manpower
Inbound handli
Permanent employees
Flexible manpower
Outbound hand
Administration costs
Order lines
Orders
Contracted suppliers
Inbound
Order lines
Orders
Outbound
Distribution costs
Interest
Project Cost
Operating profit

Investment
Fixed
Stock
Machines
Payment terms
 3.86%
Ingresos 2,549,902.00
$2,549,902.00 Egresos 1,918,685.00
$2,748,478.00 Inversión 700000
$1,353,123.00 B/C 0.97373376332014
$677,197.00
$718,158.00 inversión $ 700,000.00
-$198,576.00 Costo anual $ 140,000.00
-$198,576.00
-$140,471.00 Impacto gastos 2.60%
-$29,584.00 Margen Neto 45.01%
-$28,521.00 Margen Opera 0.39%

$1,147,723.00
$1,402,179.00
$841,054.00
$108,704.00
$258,606.00
$393,682.00
$78,527.00
$1,535.00
$561,125.00
$49,000.00
$300,000.00
$117.00
$31,250.00
$180,758.00

$1,064,529.00
$358,099.00
$147,360.00
$60,535.00
$150,204.00
$237,646.00
$8,458.00
$7,440.00
$15,898.00
$80,000.00
$1,040.00
$34,085.00
$80,000.00
 $3,017.00
$198,142.00
$23,606.00
$23,606.00
$128,066.00
$40,000.00
$21,768.00
$61,768.00
$60,000.00
$6,298.00
$66,298.00
$109,998.00
$348.00
$1,739.00
$100,000.00
$102,087.00
$881.00
$7,030.00
$7,911.00
$192,694.00
$28,026.00
$10,000.00
$83,194.00

$3,888,163.00
$2,500,000
$211,982
$802,500
$373,681