cantidad costo unitario costo total

Bus 1 12250 12250 9980

bote 1 8999 8999 8190 324,000,000
juegos 1 3500 3500 0 705,000,000
extender 0 440,000,000
bateriaq 0 423,000,000
camionerta 1 4000 4001 0 264,000,000
motores 2 1300 2600 4400 687,000,000
31350 22570
EQUIPO $15,158.00 $2,000.00
equipo mar $600.00
nevera-camara $1,300.00 $2,000.00
sistema de sonido $2,500.00 $500.00
PAGODA $2,880.00 $0.00
plataforma $765.00 $0.00
sombrillas $348.00 $348.00
CARPA $0.00 $400.00
SILAAS $388.00 $388.00
COMPUTADORES $1,000.00 $1,000.00
INFRAESTRUCTURA $512.82
plotter $2,000.00 $0.00
maquina suelos $1,500.00 $0.00
TRASPORTE $3,200.00 $5,600.00
dron $1,000.00 $0.00
gps $2,000.00 $0.00
NACIONALIZACION $1,881.00 $1,035.69
MANEJO PORTUERIO $700.00 $1,400.00
ADUANA $470.25 $470.25
MULA $400.00 $400.00
$68,840.25 $39,224.76 3900
 Tenp:from-5T to
5C
Capacity:360 iters
Thickness of the
S/S fridge
door : 4cm.
and
compressor:dome
freezer $460.00
stic
Donper-
Dimension:2000*6
2000
00*800mm
Inner size :
1480*380*500mm
Net weight: 153kg

$460.00

GAS
Customised to
TANKS $150.00
suit air
HOLDER
conditioning
outboard units $150.00
tail light (on
tail light $0.00
vehicle) $0.00

(oumnion
Gas Range 6070*1200
with VlugpumetCAS
$458.00
4Bumer Weght59hg
GH4
$458.00 $458.00
 1,With oil pan.
2,With motor on
the bottom of the
machine s0
the meat can be
Gas Kebab tuned around
Machine(4 3. for 8-10 kg
burners) meat $320.00
GB-950 4. cooking aea
580MM
Dimensions:
580*630*950mm
Weight: 27KG
Power: GAS

$320.00 $0.00

DimensionS40*5S
0*650mm
Pizza
Piza Size: 10-
Maker $620.00
40CM
110V
$620.00
73cm Gas
flat&grill
griddle $500.00
73*58*35cm
29KG $500.00

Dimension
Flour
580*660*970mm
cutter $1,000.00
1 10V

$1,000.00 $0.00

Dimension:390*64
hamburge
0*21 Smm
r
110V. Can fit 24 $200.00
machine
humburger slices.

$200.00 $200.00
 Dimension:520*
420*760mm
Dough
Capacity: 20L. $580.00
Mixer
110V
$580.00 $580.00

double panini grill

61*3 1*20cm
double
4.4kw $220.00
panini grill
25KG

$220.00 $440.00
LAMINAD
ora $1,500.00 $0.00

Dimension:
1640*880*1650m
m
Gas Oven $2,000.00
Pizza Size: 10-
40CM
110V $2,000.00 $900.00
gas
$300.00
electric $300.00 $300.00

TV
TV intallation and
nstallation $150.00
hanging
$150.00

Dimension
TV
988*577*53m $800.00
110V
$800.00

Dimension:1200*
Table
500*690mm 270USD

$270.00
Dimension255*44
single
0*320mm
cone $230.00
110V,J KW
maker
$230.00
 Dimengiom :490*
lce cream 525*640mm
machine Yield: 16-20L/H $600.00
110v, 1. 4KW

$600.00
Dimension:555*58
Popsicle
8* 1240mm
machine $980.00
110v, 1 2KW
$980.00
Size 2000* 450*
Range 400mm
$700.00
hood power :0.04kw
$700.00

generator
$1,200.00 $1,200.00
WAFLES $300.00 $600.00 $600.00
PINCHOS $300.00 $600.00 $600.00

Top sbelf/Length:
Shelf $120.00
I SM

$120.00 $120.00
Gas pipe
$300.00
line 1 gas vavle $300.00 $0.00
Withtuand
Wire
power> 15kw $300.00
upgrades
$300.00 $0.00
$15,158.00 $5,398.00

carro bahia cantida costo total

shelf
slining
door 3 7 10 32 320
ordinary hot 1 1 2 150 300

circuit
breaker
power 9-13
k 1 1 2 100 200
led strip light 1 40 9 360
range rood 1 1 330 330
generador 1 1 2200 2200
gas double
fryer
66*51*46 1 1 120 120
gas grill 1 1 650 650
double hea af 1 1 2 180 360
0 41 0
0 42 0
0 43 0
0 44 0
0 45 0
0 46 0
0 47 0
0 48 0
0 49 0
0 50 0
0 51 0
0 52 0
0 53 0
0 54 0
0 55 0
0 56 0
0 57 0
0 58 0
0 59 0
0 60 0
0 61 0
0 62 0
0 63 0
0 64 0
0 65 0
0 66 0
0 67 0
0 68 0
0 69 0
0 70 0
0 71 0

PRODUCTOS
TIPICOS COSTEÑOS

FUERTE EQUIPOS dimension

PESCADO CONGELADOR CONGELADOR 80x60
DESCAMADOR nevera mostrador 90x0
FREIDORA refrigerador 1.50
CHIVO asaado aire acon
friche DESCAMADOR
salsa FREIDORA
sopas olla industrial 5 grill gas 63x57x45
hornobarrill chicharrones olla industrial 74 cm
asado pinchos barrill 90cm
carne estufa integral
pollo asador
cero horno convencional
fast food hamurguesa laminadora pizza
pizza mezcladora harina
sanduich freidora
ensaladas cesar waflera 59.5x40
jugos corozo hamburguesa
tamarindo eat
limonada ice cream
maracuya licuadora
naranja generador
zapote freazer cesar
nispero accesorios bus
desaunos sandcwera 31x36

arepa asada
fritos caribañola
arepa de huevo
patacon
yuca con queso
bollo
arepa dulce
deditos
salchichas alemanas

pastel
CAZUELA DE MARISCOS
sancocho de pescado SIERRA EN SALSA DE CMARON
cocteles de mariscos
chivo
arroz camaron
ARROZ E COCO
desayunos
arepas rellen,
CAYE
BARRILL
ASADOS TIPICOS
SALCHICHA

ESTUFA ARROZ, SANCOCO,CIVO

hambuergueza
 748.5 13.4
2047.5
564,000,000 2520
690
920
1 52.5
110
CASA
203.2 1200 NEVERA 13.38

650

0 97.1111111 1435.89744
1942.22222
76,800,000

21.648
2814.24

250 78,400,000

1000
3100
13,440,000

152976566 162,000,000
 20,000 250 80
5
400
2400000

costo
0
1200
0
 500
3
120 120
600
128
159
500 2000
513
300 45.72
0
0
0
0 280
0 280
338
0
100
780 1/2 litro, franfrunt,ensalada,30000
0 1 tritro,franfurt, ensalaa
500 1 1/2 , ambur,ensalaa, 90000
145 3 litros, 2 platos
5886

llaveria
bacano
mampano
mi vales
 cantidad costo unitario costo total
Bus 1 12250 9980 0
bote 1 7699 7699 12500 3240
baterias bus 900 0 54,000,000
extender 500 0
juegos 0
bateri bote 0
trisciclo 1 3500 3500 0
camionea 1 4000 4001 0
motores 2 1300 2600 6400
29180 18900
EQUIPO $15,158.00 $2,361.50
equipo mar $500.00
CONCESIÓN 0
nevera-camara $1,300.00 $178.00
sistema de sonido $2,500.00 $0.00
PAGODA $2,880.00 $0.00
redes $700.00 $0.00
luces $500.00 $0.00
karaoki $1,000.00 $1,000.00
pista de baile $300.00 $0.00
plataforma $1,360.00 $0.00
sombrillas $348.00 $0.00
CARPA $400.00 $0.00
mesas $392.31 $0.00
SILAAS $388.00 $0.00
COMPUTADORES $600.00 $0.00
plotter $2,000.00 $0.00
maquina suelos $1,500.00 $0.00
TRASPORTE $3,200.00 $2,800.00
dron $1,000.00 $0.00
promosion $0.00
infraestructura $512.82
gps $2,000.00 $0.00
NACIONALIZACION $1,750.80 $1,928.50
MANEJO PORTUERIO $700.00 $700.00
ADUANA $437.70 $875.40
MULA $769.23 $769.23
$70,364.04 $30,525.45
 Tenp:from-5T to
5C
Capacity:360 iters
Thickness of the
S/S fridge
door : 4cm.
and
compressor:dome
freezer $460.00
stic
Donper-
Dimension:2000*6
2000
00*800mm
Inner size :
1480*380*500mm
Net weight: 153kg

$460.00

GAS
Customised to
TANKS $150.00
suit air
HOLDER
conditioning
outboard units $150.00
tail light (on
tail light $0.00
vehicle) $0.00

(oumnion
Gas Range 6070*1200
with VlugpumetCAS
$458.00
4Bumer Weght59hg
GH4
$458.00 $458.00
 1,With oil pan.
2,With motor on
the bottom of the
machine s0
the meat can be
Gas Kebab tuned around
Machine(4 3. for 8-10 kg
burners) meat $320.00
GB-950 4. cooking aea
580MM
Dimensions:
580*630*950mm
Weight: 27KG
Power: GAS

$320.00 $0.00

DimensionS40*5S
0*650mm
Pizza
Piza Size: 10-
Maker $620.00
40CM
110V
$620.00
73cm Gas
flat&grill
griddle $500.00
73*58*35cm
29KG $500.00

Dimension
Flour
580*660*970mm
cutter $1,000.00
1 10V

$1,000.00 $0.00

Dimension:390*64
hamburge
0*21 Smm
r
110V. Can fit 24 $200.00
machine
humburger slices.

$200.00 $200.00
 Dimension:520*
420*760mm
Dough
Capacity: 20L. $580.00
Mixer
110V
$580.00 $580.00

double panini grill

61*3 1*20cm
double
4.4kw $220.00
panini grill
25KG

$220.00 $440.00
LAMINAD
ora $1,500.00 $0.00

Dimension:
1640*880*1650m
m
Gas Oven $2,000.00
Pizza Size: 10-
40CM
110V $2,000.00 $900.00
gas
$300.00
electric $300.00 $300.00

TV
TV intallation and
nstallation $150.00
hanging
$150.00

Dimension
TV
988*577*53m $800.00
110V
$800.00

Dimension:1200*
Table
500*690mm 270USD

$270.00
Dimension255*44
single
0*320mm
cone $230.00
110V,J KW
maker
$230.00
 Dimengiom :490*
lce cream 525*640mm
machine Yield: 16-20L/H $600.00
110v, 1. 4KW

$600.00
Dimension:555*58
Popsicle
8* 1240mm
machine $980.00
110v, 1 2KW
$980.00
Size 2000* 450*
Range 400mm
$700.00
hood power :0.04kw
$700.00

generator
$1,200.00 $1,200.00
WAFLES $300.00 $600.00 $600.00
PINCHOS $300.00 $600.00 $600.00

Top sbelf/Length:
Shelf $120.00
I SM

$120.00 $120.00
Gas pipe
$300.00
line 1 gas vavle $300.00 $0.00
Withtuand
Wire
power> 15kw $300.00
upgrades
$300.00 $0.00
$15,158.00 $5,398.00

carro bahia cantida costo

shelf
slining
door 3 7 10 32
ordinary hot 1 1 2 150

circuit
breaker
power 9-13
k 1 1 2 100
led strip light 1 40 9
range rood 1 1 330
generador 1 1 2200
gas double
fryer
66*51*46 1 1 120
gas grill 1 1 650
double hea af 1 1 2 180
0 41
0 42
0 43
0 44
0 45
0 46
0 47
0 48
0 49
0 50
0 51
0 52
0 53
0 54
0 55
0 56
0 57
0 58
0 59
0 60
0 61
0 62
0 63
0 64
0 65
0 66
0 67
0 68
0 69
0 70
0 71

PRODUCTOS
TIPICOS COSTEÑOS

FUERTE EQUIPOS
PESCADO CONGELADOR CONGELADOR
DESCAMADOR nevera mostrador
FREIDORA refrigerador
CHIVO asaado aire acon
friche fan
salsa DESCAMADOR
sopas olla industrial 5 FREIDORA
hornobarrill chicharrones grill gas
asado pinchos olla industrial
carne barrill
pollo estufa integral
cero asador
fast food hamurguesa horno convencional
pizza laminadora pizza
sanduich mezcladora harina
ensaladas cesar freidora
jugos corozo waflera
tamarindo hamburguesa
limonada eat
maracuya ice cream
naranja licuadora
zapote generador
nispero freazer cesar
desaunos accesorios bus
sandcwera
arepa asada
fritos caribañola
arepa de huevo
patacon
yuca con queso
bollo
arepa dulce
deditos
salchichas alemanas

pastel
CAZUELA DE MARISCOS
sancocho de pescado SIERRA EN SALSA DE CMARON
cocteles de mariscos
chivo
arroz camaron
ARROZ E COCO
desayunos
arepas rellen,
CAYE
BARRILL
ASADOS TIPICOS
SALCHICHA

ESTUFA ARROZ, SANCOCO,CIVO

hambuergueza
 2885 bote electrico
4080 3580
3280 0 13.4 99
5480 3125 48
500 36000 14

26.304
3419.52 3645 bote electrico
2520
1

520,000,000 CASA
960,000,000 203.2 1200 NEVERA
910,000,000 49.14
576,000,000 6388.2
546,000,000 650
3,512,000,000 18.62784
1,756,000,000 2421.6192 4
13.33333333333 8.832 1148.16
11.11111111111 50400 8.36

19
0 97.11111111
1942.222222

23.3333333333333
2250000 1,500,000.00
576.9230769231

13.9 250 78,400,000

11.89
3

21
1000
11 3104
13,440,000

3900 119049260 162,000,000

total

320
300

200
360
330
2200
 120
650
360 20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

dimension costo
80x60 0
90x0 250
1.50 1026
 500
130 130
3 120
120 95
63x57x45 0
74 cm 128
90cm 210 2000
513
513 45.72
0
0
0
0 280
59.5x40 0 280
0
0
0
100 1/2 litro, franfrunt,ensalada,30000
585 1 tritro,franfurt, ensalaa
0 1 1/2 , ambur,ensalaa, 90000
500 3 litros, 2 platos
31x36 145
4723

llaveria
bacano
mampano
mi vales

480000

cantidad dias tarifa ordenes

30 44 150,000 1,320
estudiantes 7 321 300,000 2,247
turistas acuatico dia 12 321 200,000 3,852
turistas terrestre 18 321 200,000 5,778
turistasnoche 13,197

7,918
396
9,897,750
 53
110

13.38

76,800,000

13.5000
250 80
5
400
2400000
total$
198,000,000
674,100,000
 770,400,000
1,155,600,000
2,798,100,000

824,813
 cantidad costo unitario costo total
Bus 1 12250 11000 9980 8190
bote 1 9499 9499 0 1,317,500,000
parque 1 3500 3500 8500 137,700,000
extender 500 500 35,308
bateriaq 900 900 25,500,000
camionerta 1 4000 4001 0 54,000,000
motores 2 1300 2600 0
32000 19880
EQUIPO $15,158.00 $2,419.50
equipo mar $0.00
nevera-camara $1,300.00 $2,000.00
sistema de sonido $2,500.00 $500.00
PAGODA $2,880.00 $0.00
plataforma $765.00 $0.00
sombrillas $348.00 $348.00
CARPA $0.00 $300.00
SILAAS $988.00 $988.00
COMPUTADORES $1,500.00 $1,500.00
INFRAESTRUCTURA $769.23
plotter $2,000.00 $500.00
maquina suelos $1,500.00 $0.00
TRASPORTE $3,200.00 $2,800.00
dron $1,000.00 $0.00
gps $2,000.00 $0.00
NACIONALIZACION $1,920.00 $1,376.36
MANEJO PORTUERIO $700.00 $700.00
licencia $2,000.00
ADUANA $480.00 $480.00
MULA $400.00 $400.00
$70,639.00 $36,961.09 3,900
 Tenp:from-5T to
5C
Capacity:360 iters
Thickness of the
S/S fridge
door : 4cm.
and
compressor:dome
freezer $460.00
stic
Donper-
Dimension:2000*6
2000
00*800mm
Inner size :
1480*380*500mm
Net weight: 153kg

$460.00

GAS
Customised to
TANKS $150.00
suit air
HOLDER
conditioning
outboard units $150.00
tail light (on
tail light $0.00
vehicle) $0.00

(oumnion
Gas Range 6070*1200
with VlugpumetCAS
$458.00
4Bumer Weght59hg
GH4
$458.00 $458.00
 1,With oil pan.
2,With motor on
the bottom of the
machine s0
the meat can be
Gas Kebab tuned around
Machine(4 3. for 8-10 kg
burners) meat $320.00
GB-950 4. cooking aea
580MM
Dimensions:
580*630*950mm
Weight: 27KG
Power: GAS

$320.00 $0.00

DimensionS40*5S
0*650mm
Pizza
Piza Size: 10-
Maker $620.00
40CM
110V
$620.00
73cm Gas
flat&grill
griddle $500.00
73*58*35cm
29KG $500.00

Dimension
Flour
580*660*970mm
cutter $1,000.00
1 10V

$1,000.00 $0.00

Dimension:390*64
hamburge
0*21 Smm
r
110V. Can fit 24 $200.00
machine
humburger slices.

$200.00 $200.00
 Dimension:520*
420*760mm
Dough
Capacity: 20L. $580.00
Mixer
110V
$580.00 $580.00

double panini grill

61*3 1*20cm
double
4.4kw $220.00
panini grill
25KG

$220.00 $440.00
LAMINAD
ora $1,500.00 $0.00

Dimension:
1640*880*1650m
m
Gas Oven $2,000.00
Pizza Size: 10-
40CM
110V $2,000.00 $900.00
gas
$300.00
electric $300.00 $300.00

TV
TV intallation and
nstallation $150.00
hanging
$150.00

Dimension
TV
988*577*53m $800.00
110V
$800.00

Dimension:1200*
Table
500*690mm 270USD

$270.00
Dimension255*44
single
0*320mm
cone $230.00
110V,J KW
maker
$230.00
 Dimengiom :490*
lce cream 525*640mm
machine Yield: 16-20L/H $600.00
110v, 1. 4KW

$600.00
Dimension:555*58
Popsicle
8* 1240mm
machine $980.00
110v, 1 2KW
$980.00
Size 2000* 450*
Range 400mm
$700.00
hood power :0.04kw
$700.00

generator
$1,200.00 $1,200.00
WAFLES $300.00 $600.00 $600.00
PINCHOS $300.00 $600.00 $600.00

Top sbelf/Length:
Shelf $120.00
I SM

$120.00 $120.00
Gas pipe
$300.00
line 1 gas vavle $300.00 $0.00
Withtuand
Wire
power> 15kw $300.00
upgrades
$300.00 $0.00
$15,158.00 $5,398.00

carro bahia cantida costo total

shelf
slining
door 3 7 10 32 320
ordinary hot 1 1 2 150 300

circuit
breaker
power 9-13
k 1 1 2 100 200
led strip light 1 40 9 360
range rood 1 1 330 330
generador 1 1 2200 2,200
gas double
fryer
66*51*46 1 1 120 120
gas grill 1 1 650 650
double hea af 1 1 2 180 360
0 41 0
0 42 0
0 43 0
0 44 0
0 45 0
0 46 0
0 47 0
0 48 0
0 49 0
0 50 0
0 51 0
0 52 0
0 53 0
0 54 0
0 55 0
0 56 0
0 57 0
0 58 0
0 59 0
0 60 0
0 61 0
0 62 0
0 63 0
0 64 0
0 65 0
0 66 0
0 67 0
0 68 0
0 69 0
0 70 0
0 71 0

PRODUCTOS
TIPICOS COSTEÑOS

FUERTE EQUIPOS dimension

PESCADO CONGELADOR CONGELADOR 80x60
DESCAMADOR nevera mostrador 90x0
FREIDORA refrigerador 1.50
CHIVO asaado aire acon
friche DESCAMADOR
salsa FREIDORA
sopas olla industrial 5 grill gas 63x57x45
hornobarrill chicharrones olla industrial 74 cm
asado pinchos barrill 90cm
carne estufa integral
pollo asador
cero horno convencional
fast food hamurguesa laminadora pizza
pizza mezcladora harina
sanduich freidora
ensaladas cesar waflera 59.5x40
jugos corozo hamburguesa
tamarindo eat
limonada ice cream
maracuya licuadora
naranja generador
zapote freazer cesar
nispero accesorios bus
desaunos sandcwera 31x36

arepa asada
fritos caribañola
arepa de huevo
patacon
yuca con queso
bollo
arepa dulce
deditos
salchichas alemanas

pastel
CAZUELA DE MARISCOS
sancocho de pescado SIERRA EN SALSA DE CMARON
cocteles de mariscos
chivo
arroz camaron
ARROZ E COCO
desayunos
arepas rellen,
CAYE
BARRILL
ASADOS TIPICOS
SALCHICHA

ESTUFA ARROZ, SANCOCO,CIVO

hambuergueza
 748.5 13.4
0 129,600 23000
2520 1656
690 500
5.5 920 300
1 52.5 400
110 25856 103424000
CASA
203.2 1200 NEVERA 13.38

650

0 97.1111111 1435.89744
1942.22222
76,800,000

21.648
2814.24

250 78,400,000

1000
3100

13,440,000

144148254 176148254 162,000,000

 20,000 250 80
5
400
2400000

costo
0
1200
0
 500
3
120 120
600
128
159
500 2000
513
300 45.72
0
0
0
0 280
0 280
338
0
100
780 1/2 litro, franfrunt,ensalada,30000
0 1 tritro,franfurt, ensalaa
500 1 1/2 , ambur,ensalaa, 90000
145 3 litros, 2 platos
5886

llaveria
bacano
mampano
mi vales
 5.64
733.2
 cantidad costo unitario costo total
Bus 1 12250 12250 0
bote 1 7699 7699 22600 0
baterias bus 0 0
extender 0 1,477,000,000
juegos 0 0
trisciclo 1 3500 3500 0 886,200,000
camionerta 1 4000 4001 886,200,000
motores 2 1300 2600 6400
30050 29000
EQUIPO $15,158.00 $483.90
equipo mar $500.00
nevera-camara $1,300.00 $356.00
sistema de sonido $2,500.00 $0.00
PAGODA $3,480.00 $0.00
pagodamini $700.00 $0.00
luces $500.00 $0.00
karaoki $1,000.00 $500.00
pista de baile $300.00 $0.00
plataforma $765.00 $0.00
sombrillas $348.00 $0.00
CARPA $400.00 $400.00
mesas $413.51 $413.51
SILAAS $988.00 $988.00
COMPUTADORES $1,000.00 $1,000.00
plotter $2,000.00 $0.00
maquina suelos $1,500.00 $0.00
TRASPORTE $3,200.00 $2,800.00
dron $1,000.00 $0.00
infrarstructura $810.81
licencia $0.00
gps $2,000.00 $0.00
NACIONALIZACION $1,803.00 $1,288.20
MANEJO PORTUERIO $700.00 $700.00
ADUANA $450.75 $450.75
MULA $810.81 $810.81
$72,367.07 $40,501.99 3700
 Tenp:from-5T to
5C
Capacity:360 iters
Thickness of the
S/S fridge
door : 4cm.
and
compressor:dome
freezer $460.00
stic
Donper-
Dimension:2000*6
2000
00*800mm
Inner size :
1480*380*500mm
Net weight: 153kg

$460.00

GAS
Customised to
TANKS $150.00
suit air
HOLDER
conditioning
outboard units $150.00
tail light (on
tail light $0.00
vehicle) $0.00

(oumnion
Gas Range 6070*1200
with VlugpumetCAS
$458.00
4Bumer Weght59hg
GH4
$458.00 $458.00
 1,With oil pan.
2,With motor on
the bottom of the
machine s0
the meat can be
Gas Kebab tuned around
Machine(4 3. for 8-10 kg
burners) meat $320.00
GB-950 4. cooking aea
580MM
Dimensions:
580*630*950mm
Weight: 27KG
Power: GAS

$320.00 $0.00

DimensionS40*5S
0*650mm
Pizza
Piza Size: 10-
Maker $620.00
40CM
110V
$620.00
73cm Gas
flat&grill
griddle $500.00
73*58*35cm
29KG $500.00

Dimension
Flour
580*660*970mm
cutter $1,000.00
1 10V

$1,000.00 $0.00

Dimension:390*64
hamburge
0*21 Smm
r
110V. Can fit 24 $200.00
machine
humburger slices.

$200.00 $200.00
 Dimension:520*
420*760mm
Dough
Capacity: 20L. $580.00
Mixer
110V
$580.00 $580.00

double panini grill

61*3 1*20cm
double
4.4kw $220.00
panini grill
25KG

$220.00 $440.00
LAMINAD
ora $1,500.00 $0.00

Dimension:
1640*880*1650m
m
Gas Oven $2,000.00
Pizza Size: 10-
40CM
110V $2,000.00 $900.00
gas
$300.00
electric $300.00 $300.00

TV
TV intallation and
nstallation $150.00
hanging
$150.00

Dimension
TV
988*577*53m $800.00
110V
$800.00

Dimension:1200*
Table
500*690mm 270USD

$270.00
Dimension255*44
single
0*320mm
cone $230.00
110V,J KW
maker
$230.00
 Dimengiom :490*
lce cream 525*640mm
machine Yield: 16-20L/H $600.00
110v, 1. 4KW

$600.00
Dimension:555*58
Popsicle
8* 1240mm
machine $980.00
110v, 1 2KW
$980.00
Size 2000* 450*
Range 400mm
$700.00
hood power :0.04kw
$700.00

generator
$1,200.00 $1,200.00
WAFLES $300.00 $600.00 $600.00
PINCHOS $300.00 $600.00 $600.00

Top sbelf/Length:
Shelf $120.00
I SM

$120.00 $120.00
Gas pipe
$300.00
line 1 gas vavle $300.00 $0.00
Withtuand
Wire
power> 15kw $300.00
upgrades
$300.00 $0.00
$15,158.00 $5,398.00

carro bahia cantida costo total

shelf
slining
door 3 7 10 32 320
ordinary hot 1 1 2 150 300

circuit
breaker
power 9-13
k 1 1 2 100 200
led strip light 1 40 9 360
range rood 1 1 330 330
generador 1 1 2200 2200
gas double
fryer
66*51*46 1 1 120 120
gas grill 1 1 650 650
double hea af 1 1 2 180 360
0 41 0
0 42 0
0 43 0
0 44 0
0 45 0
0 46 0
0 47 0
0 48 0
0 49 0
0 50 0
0 51 0
0 52 0
0 53 0
0 54 0
0 55 0
0 56 0
0 57 0
0 58 0
0 59 0
0 60 0
0 61 0
0 62 0
0 63 0
0 64 0
0 65 0
0 66 0
0 67 0
0 68 0
0 69 0
0 70 0
0 71 0

PRODUCTOS
TIPICOS COSTEÑOS

FUERTE EQUIPOS dimension

PESCADO CONGELADOR CONGELADOR 80x60
DESCAMADOR nevera mostrador 90x0
FREIDORA refrigerador 1.50
CHIVO asaado aire acon
friche DESCAMADOR
salsa FREIDORA
sopas olla industrial 5 grill gas 63x57x45
hornobarrill chicharrones olla industrial 74 cm
asado pinchos barrill 90cm
carne estufa integral
pollo asador
cero horno convencional
fast food hamurguesa laminadora pizza
pizza mezcladora harina
sanduich freidora
ensaladas cesar waflera 59.5x40
jugos corozo hamburguesa
tamarindo eat
limonada ice cream
maracuya licuadora
naranja generador
zapote freazer cesar
nispero accesorios bus
desaunos sandcwera 31x36

arepa asada
fritos caribañola
arepa de huevo
patacon
yuca con queso
bollo
arepa dulce
deditos
salchichas alemanas

pastel
CAZUELA DE MARISCOS
sancocho de pescado SIERRA EN SALSA DE CMARON
cocteles de mariscos
chivo
arroz camaron
ARROZ E COCO
desayunos
arepas rellen,
CAYE
BARRILL
ASADOS TIPICOS
SALCHICHA

ESTUFA ARROZ, SANCOCO,CIVO

hambuergueza
 7 904.5

0 13.4
5650
18.04
2345.2

2520
1 52.5
cortina 110
CASA tv 600
203.2 1200 camas 300 13.38
lavadora 350
650 comedor 700
sala 800
5000000 1351.35135 4 camara 300
nevera 400
3560

9,800,000
0 97.1111111 4,900,000
14.0540540540541 1942.22222 1,225,000,000
11.7117117117117 76,800,000

250
6.00E+07
600 42.8571429 78,400,000

1000
3104

149857345 13,440,000
162,000,000
 80
5
20,000 250 400
2400000

costo
0
0
0
 500
3
120 120
300
135
168
600 2000
650
0 45.72
0
0
0
300 280
0 280
338
0
100
780 1/2 litro, franfrunt,ensalada,30000
0 1 tritro,franfurt, ensalaa
700 1 1/2 , ambur,ensalaa, 90000
145 3 litros, 2 platos
4839

llaveria
bacano
mampano
mi vales
 cantidad costo unitario costo total
Bus 1 12250 12250 0
bote 1 7699 7699 0 1,470,000,000
baterias bus 0
extender 0
juegos 20500 0
trisciclo 1 3500 3500 2600 0
camionerta 1 4000 4001 1,470,000,000
motores 2 1300 2600 0
30050 23100
EQUIPO $15,158.00 $1,908.00
equipo mar $0.00
nevera-camara $1,300.00 $1,500.00
sistema de sonido $2,500.00 $0.00
PAGODA $3,480.00 $0.00
pagodamini $700.00 $0.00
luces $500.00 $0.00
karaoki $1,000.00 $500.00
pista de baile $300.00 $0.00
plataforma $765.00 $0.00
sombrillas $348.00 $0.00
CARPA $400.00 $0.00
mesas $392.31 $0.00
SILAAS $1,138.00 $0.00
COMPUTADORES $1,000.00 $1,000.00
plotter | $500.00
maquina suelos $1,500.00 $0.00
TRASPORTE $3,200.00 $2,400.00
dron $1,000.00 $0.00
infrarstructura $3,846.15
licencia $2,000.00
gps $2,000.00 $0.00
NACIONALIZACION $1,803.00 $0.00
MANEJO PORTUERIO $700.00 $700.00
ADUANA $450.75 $450.75
MULA $769.23 $769.23
$70,454.29 $38,674.13 3900
 Tenp:from-5T to
5C
Capacity:360 iters
Thickness of the
S/S fridge
door : 4cm.
and
compressor:dome
freezer $460.00
stic
Donper-
Dimension:2000*6
2000
00*800mm
Inner size :
1480*380*500mm
Net weight: 153kg

$460.00

GAS
Customised to
TANKS $150.00
suit air
HOLDER
conditioning
outboard units $150.00
tail light (on
tail light $0.00
vehicle) $0.00

(oumnion
Gas Range 6070*1200
with VlugpumetCAS
$458.00
4Bumer Weght59hg
GH4
$458.00 $458.00
 1,With oil pan.
2,With motor on
the bottom of the
machine s0
the meat can be
Gas Kebab tuned around
Machine(4 3. for 8-10 kg
burners) meat $320.00
GB-950 4. cooking aea
580MM
Dimensions:
580*630*950mm
Weight: 27KG
Power: GAS

$320.00 $0.00

DimensionS40*5S
0*650mm
Pizza
Piza Size: 10-
Maker $620.00
40CM
110V
$620.00
73cm Gas
flat&grill
griddle $500.00
73*58*35cm
29KG $500.00

Dimension
Flour
580*660*970mm
cutter $1,000.00
1 10V

$1,000.00 $0.00

Dimension:390*64
hamburge
0*21 Smm
r
110V. Can fit 24 $200.00
machine
humburger slices.

$200.00 $200.00
Dimension:520*
420*760mm
Dough
Capacity: 20L. $580.00
Mixer
110V
$580.00 $580.00
 double panini grill
61*3 1*20cm
double
4.4kw $220.00
panini grill
25KG

$220.00 $440.00
LAMINAD
ora $1,500.00 $0.00

Dimension:
1640*880*1650m
m
Gas Oven $2,000.00
Pizza Size: 10-
40CM
110V $2,000.00 $900.00
gas
$300.00
electric $300.00 $300.00

TV
TV intallation and
nstallation $150.00
hanging
$150.00

Dimension
TV
988*577*53m $800.00
110V
$800.00

Dimension:1200*
Table
500*690mm 270USD

$270.00
Dimension255*44
single
0*320mm
cone $230.00
110V,J KW
maker
$230.00

Dimengiom :490*
lce cream 525*640mm
machine Yield: 16-20L/H $600.00
110v, 1. 4KW

$600.00
Dimension:555*58
Popsicle
8* 1240mm
machine $980.00
110v, 1 2KW
$980.00
 Size 2000* 450*
Range 400mm
$700.00
hood power :0.04kw
$700.00

generator
$1,200.00 $1,200.00
WAFLES $300.00 $600.00 $600.00
PINCHOS $300.00 $600.00 $600.00

Top sbelf/Length:
Shelf $120.00
I SM

$120.00 $120.00
Gas pipe
$300.00
line 1 gas vavle $300.00 $0.00
Withtuand
Wire
power> 15kw $300.00
upgrades
$300.00 $0.00
$15,158.00 $5,398.00

carro bahia cantida costo total

shelf
slining
door 3 7 10 32 320
ordinary hot 1 1 2 150 300

circuit
breaker
power 9-13
k 1 1 2 100 200
led strip light 1 40 9 360
range rood 1 1 330 330
generador 1 1 2200 2200

gas double
fryer
66*51*46 1 1 120 120
gas grill 1 1 650 650
double hea af 1 1 2 180 360
0 41 0
0 42 0
0 43 0
0 44 0
0 45 0
0 46 0
0 47 0
0 48 0
0 49 0
 0 50 0
0 51 0
0 52 0
0 53 0
0 54 0
0 55 0
0 56 0
0 57 0
0 58 0
0 59 0
0 60 0
0 61 0
0 62 0
0 63 0
0 64 0
0 65 0
0 66 0
0 67 0
0 68 0
0 69 0
0 70 0
0 71 0

PRODUCTOS
TIPICOS COSTEÑOS

FUERTE EQUIPOS dimension

PESCADO CONGELADOR CONGELADOR 80x60
DESCAMADOR nevera mostrador 90x0
FREIDORA refrigerador 1.50
CHIVO asaado aire acon
friche DESCAMADOR
salsa FREIDORA
sopas olla industrial 5 grill gas 63x57x45
hornobarrill chicharrones olla industrial 74 cm
asado pinchos barrill 90cm
carne estufa integral
pollo asador
cero horno convencional
fast food hamurguesa laminadora pizza
pizza mezcladora harina
sanduich freidora
ensaladas cesar waflera 59.5x40
jugos corozo hamburguesa
tamarindo eat
limonada ice cream
maracuya licuadora
 naranja generador
zapote freazer cesar
nispero accesorios bus
desaunos sandcwera 31x36

arepa asada
fritos caribañola
arepa de huevo
patacon
yuca con queso
bollo
arepa dulce
deditos
salchichas alemanas

pastel
CAZUELA DE MARISCOS
sancocho de pescado SIERRA EN SALSA DE CMARON
cocteles de mariscos
chivo
arroz camaron
ARROZ E COCO
desayunos
arepas rellen,
CAYE

BARRILL
ASADOS TIPICOS
SALCHICHA

ESTUFA ARROZ, SANCOCO,CIVO

hambuergueza
 0 13.4
0
2000000000 18.04
2000 2345.2

2520
1 52.5
110
CASA
203.2 1200 NEVERA 13.38

650

5000000 1282.05128 4

9,800,000
4,900,000
1,225,000,000
0 97.1111111
13.3333333333333 1942.22222
11.1111111111111 76,800,000

250 78,400,000

1000
3104
13,440,000

150829125 162,000,000
20,000 250 80
5
400
2400000
costo
0
0
1116
500
3
120 120
600
128
159
1026 2000
513
0 45.72
0
0
0
0 280
0 280
338
380
100
 780 1/2 litro, franfrunt,ensalada,30000
0 1 tritro,franfurt, ensalaa
500 1 1/2 , ambur,ensalaa, 90000
145 3 litros, 2 platos
6408

llaveria
bacano
mampano
mi vales
 cantidad costo unitario costo total
Bus 1 12250 12250 9980
bote 1 9499 9499 11150 14710
parque 1 3500 3500 0
extender 505
bateriaq 900
camionerta 1 4000 4001 0
motores 2 1300 2600 6400
31850 28935
EQUIPO $15,158.00 $1,000.00
equipo mar $500.00
nevera-camara $1,300.00 $500.00
sistema de sonido $2,500.00 $500.00
PAGODA $2,880.00 $0.00
plataforma $765.00 $0.00
sombrillas $400.00 $400.00
CARPA $392.31 $392.31
SILAAS $1,138.00 $1,138.00
COMPUTADORES $1,000.00 $500.00
INFRAESTRUCTURA $769.23
plotter $2,000.00 $0.00
maquina suelos $1,500.00 $0.00
TRASPORTE $3,200.00 $5,600.00
dron $1,000.00 $0.00
gps $2,000.00 $0.00
NACIONALIZACION $1,911.00 $1,204.41
MANEJO PORTUERIO $700.00 $700.00
licencia $0.00
ADUANA $477.75 $477.75
MULA $769.23 $769.23
$70,941.29 $43,385.93 3900
 Tenp:from-5T to
5C
Capacity:360 iters
Thickness of the
S/S fridge
door : 4cm.
and
compressor:dome
freezer $460.00
stic
Donper-
Dimension:2000*6
2000
00*800mm
Inner size :
1480*380*500mm
Net weight: 153kg

$460.00

GAS
Customised to
TANKS $150.00
suit air
HOLDER
conditioning
outboard units $150.00
tail light (on
tail light $0.00
vehicle) $0.00

(oumnion
Gas Range 6070*1200
with VlugpumetCAS
$458.00
4Bumer Weght59hg
GH4
$458.00 $458.00
 1,With oil pan.
2,With motor on
the bottom of the
machine s0
the meat can be
Gas Kebab tuned around
Machine(4 3. for 8-10 kg
burners) meat $320.00
GB-950 4. cooking aea
580MM
Dimensions:
580*630*950mm
Weight: 27KG
Power: GAS

$320.00 $0.00

DimensionS40*5S
0*650mm
Pizza
Piza Size: 10-
Maker $620.00
40CM
110V
$620.00
73cm Gas
flat&grill
griddle $500.00
73*58*35cm
29KG $500.00

Dimension
Flour
580*660*970mm
cutter $1,000.00
1 10V

$1,000.00 $0.00

Dimension:390*64
hamburge
0*21 Smm
r
110V. Can fit 24 $200.00
machine
humburger slices.

$200.00 $200.00
 Dimension:520*
420*760mm
Dough
Capacity: 20L. $580.00
Mixer
110V
$580.00 $580.00

double panini grill

61*3 1*20cm
double
4.4kw $220.00
panini grill
25KG

$220.00 $440.00
LAMINAD
ora $1,500.00 $0.00

Dimension:
1640*880*1650m
m
Gas Oven $2,000.00
Pizza Size: 10-
40CM
110V $2,000.00 $900.00
gas
$300.00
electric $300.00 $300.00

TV
TV intallation and
nstallation $150.00
hanging
$150.00

Dimension
TV
988*577*53m $800.00
110V
$800.00

Dimension:1200*
Table
500*690mm 270USD

$270.00
Dimension255*44
single
0*320mm
cone $230.00
110V,J KW
maker
$230.00
 Dimengiom :490*
lce cream 525*640mm
machine Yield: 16-20L/H $600.00
110v, 1. 4KW

$600.00
Dimension:555*58
Popsicle
8* 1240mm
machine $980.00
110v, 1 2KW
$980.00
Size 2000* 450*
Range 400mm
$700.00
hood power :0.04kw
$700.00

generator
$1,200.00 $1,200.00
WAFLES $300.00 $600.00 $600.00
PINCHOS $300.00 $600.00 $600.00

Top sbelf/Length:
Shelf $120.00
I SM

$120.00 $120.00
Gas pipe
$300.00
line 1 gas vavle $300.00 $0.00
Withtuand
Wire
power> 15kw $300.00
upgrades
$300.00 $0.00
$15,158.00 $5,398.00

carro bahia cantida costo total

shelf
slining
door 3 7 10 32 320
ordinary hot 1 1 2 150 300

circuit
breaker
power 9-13
k 1 1 2 100 200
led strip light 1 40 9 360
range rood 1 1 330 330
generador 1 1 2200 2200
gas double
fryer
66*51*46 1 1 120 120
gas grill 1 1 650 650
double hea af 1 1 2 180 360
0 41 0
0 42 0
0 43 0
0 44 0
0 45 0
0 46 0
0 47 0
0 48 0
0 49 0
0 50 0
0 51 0
0 52 0
0 53 0
0 54 0
0 55 0
0 56 0
0 57 0
0 58 0
0 59 0
0 60 0
0 61 0
0 62 0
0 63 0
0 64 0
0 65 0
0 66 0
0 67 0
0 68 0
0 69 0
0 70 0
0 71 0

PRODUCTOS
TIPICOS COSTEÑOS

FUERTE EQUIPOS dimension

PESCADO CONGELADOR CONGELADOR 80x60
DESCAMADOR nevera mostrador 90x0
FREIDORA refrigerador 1.50
CHIVO asaado aire acon
friche DESCAMADOR
salsa FREIDORA
sopas olla industrial 5 grill gas 63x57x45
hornobarrill chicharrones olla industrial 74 cm
asado pinchos barrill 90cm
carne estufa integral
pollo asador
cero horno convencional
fast food hamurguesa laminadora pizza
pizza mezcladora harina
sanduich freidora
ensaladas cesar waflera 59.5x40
jugos corozo hamburguesa
tamarindo eat
limonada ice cream
maracuya licuadora
naranja generador
zapote freazer cesar
nispero accesorios bus
desaunos sandcwera 31x36

arepa asada
fritos caribañola
arepa de huevo
patacon
yuca con queso
bollo
arepa dulce
deditos
salchichas alemanas

pastel
CAZUELA DE MARISCOS
sancocho de pescado SIERRA EN SALSA DE CMARON
cocteles de mariscos
chivo
arroz camaron
ARROZ E COCO
desayunos
arepas rellen,
CAYE
BARRILL
ASADOS TIPICOS
SALCHICHA

ESTUFA ARROZ, SANCOCO,CIVO

hambuergueza
810,000,000 748.5 13.4
360,000,000 2787.5
2520
468,000,000 690
920
1 52.5
110
CASA
203.2 1200 NEVERA 13.38

650

0 97.1111111 1435.89744
1942.22222
76,800,000
2660
4850
21.648 7510
2814.24

250 78,400,000

23.256 3023.28
1000
3100

13,440,000

169205124 162,000,000
 20,000 250 80
5
400
2400000

costo
0
1200
0
 500
3
120 120
600
128
159
500 2000
513
300 45.72
0
0
0
0 280
0 280
338
0
100
780 1/2 litro, franfrunt,ensalada,30000
0 1 tritro,franfurt, ensalaa
500 1 1/2 , ambur,ensalaa, 90000
145 3 litros, 2 platos
5886

llaveria
bacano
mampano
mi vales
 4600

maquinaria usd factor total

mixer 0 1 0
linea pro pizzza 3,500 1 4,200
fast food 6,000 1 6,000
nevera 500 1 500
maquina vendis 6,500 1 7,800
FURGON 4,500 1 4,500
total 23,000

unidad cantidad PIZA/BULTO

materia prima
harina bulto 10 2,800 m.p
huevos CAJAS m.o
polllo arriendo
vegetales gasolina
carne
queso
aceite oliva

formula
t1 t2
harina 0 145 6.89655172
huevos 0 25
mante1uilla 0 5
carne 0 225
especias 0 25
vegetales 0
champiño 0 25
maiz 0
ACEITE DE OLIVA 0 5
queso crema 0 25
empaque
queso mozzarela 0 20

500

maquina hojaladora
horno pizza
maquina sanuich
secado 850

maquina pizza 10,530 1 10,530 12214.8

maquina multiple 7,500 1 7,500 8700
maquinas caffe 1,080 3 3,240 3758.4
linea pizza 4,500 1 4,500 5220
neveras carro 250 2 500 580
neveras verticales 271 10 2,710 3224.9
maquina paletas 940 1 940 1090.4
extrator jugos 2200
maquina de lavado 850 1 850 1011.5
maquina helado 2100
procesador frutas 1000
41100

500

papel tapiz 1 1,000,000 1,000,000

mesas 10 350,000 3,500,000
tv 1 1,500,000 1,500,000
sonio 1 550,000 550,000
area e niños 4 250,000 1,000,000
pintura 2 120,000 240,000
maticas 1 500,000 500,000

aire 1 1,200,000 1,200,000

17500000 70000
maquina e elado 1 750,000 750,000
liquidora 1 1,100,000 1,100,000
planca de sandwioc 1 2,500,000 2,500,000

vajilla 1 1,300,000 1,300,000

cajas domicilio gl 1,000,000 1,000,000
papel mesa gl 500,000 500,000
juegos de mesa 4 50,000 200,000
lamparas 4 250,000 1,000,000
cuadros 4 150,000 600,000
18,440,000
arriendo 2 mes 1 5,000,000 5,000,000
empleados 2 600,000 1,200,000
servicios publico 1 1,500,000 1,500,000
26,140,000

total 198,760,000
carro 17,000,000
capital fabrica 9,175,517
224,935,517 207,935,517

puntos
publicidad 10 200,000 2,000,000
arriendo espacio 10 100,000 1,000,000
arriendo maquinas vendin 1 3,000,000 3,000,000
trabajador puntp 1 600,000 600,000
6,600,000
231,535,517

mes 1 mes 2 mes 3 mes 4

punto vending
item por dia 20 25 30 40
total dia 30 30 30 30
costo medio item 14,000 14,000 14,000 14,000
ingreso bruto 8,400,000 10,500,000 12,600,000 16,800,000
ganacia bruta 3,360,000 4,200,000 5,040,000 6,720,000
local
item por dia 30 40 50 60
total dia 30 30 30 30
costo medio item 8,000 8,000 8,000 8,000
ingreso bruto 7,200,000 9,600,000 12,000,000 14,400,000
ganacia bruta 2,880,000 3,840,000 4,800,000 5,760,000

punto de venta helados

item por dia 25 30 40 40
total dia 30 30 30 30
puntos de venta 3 4 5 10
costo medio item 4,000 4,000 4,000 4,000
ingreso bruto 9,000,000 14,400,000 24,000,000 48,000,000
ganacia bruta 3,600,000 5,760,000 9,600,000 19,200,000

puntos café
item por dia 25 30 40 40
total dia 30 30 30 30
puntos de venta 2 2 2 2
costo medio item 6,000 6,000 6,000 6,000
ingreso bruto 9,000,000 10,800,000 14,400,000 14,400,000
ganacia bruta 3,600,000 4,320,000 5,760,000 5,760,000

domicilios
item por dia 15 20 40 60
total dia 30 30 30 30
costo medio item 18,000 18,000 18,000 18,000
ingreso bruto 8,100,000 10,800,000 21,600,000 32,400,000
ganacia bruta 3,240,000 4,320,000 8,640,000 12,960,000

ingreso consolidADO
INGRESO BRUTO 41,700,000 56,100,000 84,600,000 126,000,000
GANACIA BRUTA 2,191,933 9,849,133 25,355,233 48,039,688
EGRESOS 39,508,067 46,250,867 59,244,767 77,960,312

arriendo 9,000,000 9,000,000 9,000,000 9,000,000

empleados 8,400,000 8,820,000 9,261,000 9,724,050
materia prima 10,425,000 14,025,000 21,150,000 31,500,000
administrativo 1,668,000 2,244,000 3,384,000 5,040,000
servicios publicos 1,251,000 1,683,000 2,538,000 3,780,000
otros 2,502,000 3,366,000 5,076,000 7,560,000
total gastos operacionales 33,246,000 39,138,000 50,409,000 66,604,050
ganacia bruta 8,454,000 16,962,000 34,191,000 59,395,950
depreciacion 3,611,111 3,611,111 3,611,111 3,611,111
mantenimiento 1,805,556 1,805,556 1,805,556 1,805,556
impuestos 845,400 1,696,200 3,419,100 5,939,595
2,191,933 9,849,133 25,355,233 48,039,688
5% 18% 30% 38%
acumulado 2,191,933 12,041,067 37,396,300 85,435,988
 -$ 3,923,285.26

-1401.17331

mp 1 mes
29,202,068.97 7,300,517.24 61,600,000.00
6,000,000.0 1,500,000.00
8,000,000 0.00
1,500,000 375,000.00
44,702,068.97 9,175,517.24

344.827586207 4 1379.31034
1000
10 50 50
225 18 4050
25 1 25
0 0
25 20 500
0 0
5 25 125
25 40 1000
1500
20 40 800

10429.3103 11830.4837
 5247900

maquina pizza 10,530 1 10,530

maquina multiple 2,000 4 8,000
maquinas caffe 950 6 5,700
linea pizza 13,000 1 13,000
Linea de Hamburguezza 520 1 520
neveras verticales 271 2 542
nevecon 350 3 1,050
nevera verticar 500 0 0
maquina paletas 940 1 940
nevera carro 157 10 1,570
extrator jugos 1,650 1 1,650
172620000 maquina esterilizacion alta 1,200 1 1,200
maquina de lavado 850 1 850
maquina de corte,triturao 1,000 1 1,000
maquinsa de pulverizacion 3,200 1 3,200
maquina helado 1,849 1 1,849
horno 1200 1 1,200
mixer 700 1 700
maquina de secado 850 1 850
maquina llenado 1,300 1 1,300
maquina pelado 625 1 625
laminadora 1,500 1 1,500
linea sanduich 190 1 190
motocicle 3,509 2 7,018
18000000 vagoneta carga 4,500 0 0
250 zapatos Y MALETINES 1,000 1 1,000
computadores 500 1 500
plotter 2,200 1 2,200
fotocopiadora 1,000 1 1,000
dron 50 1 50
VIDEO BEAM 158 1 158
PERFORADORA DE SUELOS 1,000 1 1,000
 gps 720 1 720
casa 2,500 1 2,500

6000000

4,000,000

26800
1340

20000 8000 32000

400,000,000 960
8000
40960

mes 5 mes 6 mes 7 mes 8 mes 9

50 60 70 80 80
30 30 30 30 30
14,000 14,000 14,000 14,000 14,000
21,000,000 25,200,000 29,400,000 33,600,000 33,600,000
8,400,000 10,080,000 11,760,000 13,440,000 13,440,000
 70 80 90 100 120
30 30 30 30 30
8,000 8,000 8,000 8,000 8,000
16,800,000 19,200,000 21,600,000 24,000,000 28,800,000
6,720,000 7,680,000 8,640,000 9,600,000 11,520,000

40 40 40 40 40
30 30 30 30 30
10 10 10 10 10
4,000 4,000 4,000 4,000 4,000
48,000,000 48,000,000 48,000,000 48,000,000 48,000,000
19,200,000 19,200,000 19,200,000 19,200,000 19,200,000

40 40 40 70 80
30 30 30 30 30
2 2 2 2 2
6,000 6,000 6,000 6,000 6,000
14,400,000 14,400,000 14,400,000 25,200,000 28,800,000
5,760,000 5,760,000 5,760,000 10,080,000 11,520,000

80 90 100 110 120

30 30 30 30 30
18,000 18,000 18,000 18,000 18,000
43,200,000 48,600,000 54,000,000 59,400,000 64,800,000
17,280,000 19,440,000 21,600,000 23,760,000 25,920,000

143,400,000 155,400,000 167,400,000 190,200,000 204,000,000

57,311,306 63,547,845 69,761,410 81,977,254 89,145,770
86,088,694 91,852,155 97,638,590 108,222,746 114,854,230

9,000,000 9,000,000 9,000,000 9,000,000 9,000,000

10,210,253 10,720,765 11,256,803 11,819,644 12,410,626
35,850,000 38,850,000 41,850,000 47,550,000 51,000,000
5,736,000 6,216,000 6,696,000 7,608,000 8,160,000
4,302,000 4,662,000 5,022,000 5,706,000 6,120,000
8,604,000 9,324,000 10,044,000 11,412,000 12,240,000
73,702,253 78,772,765 83,868,803 93,095,644 98,930,626
 69,697,748 76,627,235 83,531,197 97,104,356 105,069,374
3,611,111 3,611,111 3,611,111 3,611,111 3,611,111
1,805,556 1,805,556 1,805,556 1,805,556 1,805,556
6,969,775 7,662,723 8,353,120 9,710,436 10,506,937
57,311,306 63,547,845 69,761,410 81,977,254 89,145,770
40% 41% 42% 43% 44%
142,747,294 206,295,139 276,056,549 358,033,804 447,179,574
344.827586206897
 inicio etapa2 etapa3
12530.7 12530.7
9520 4,760 4760
6783 2,261 2261 1130.5
15470 1,547 13,923
618.8 619 neveras carro 250 2
644.98 644.98
1249.5 1,250
0 0
1118.6 1,119 0
1868.3 0 1,868
1963.5 0 1,964
1428 0 1,428
1011.5 1,012
1190 1,190
3808 3,808
2200.31 2,200 0 381,709,338
1428 1,428 0 30,000,000
833 833 0 411,709,338
1011.5 1,012
1547 0 1,547
743.75 0 744
1785 0 1,785
226.1 0 226
7017.5 7,018 0
0 0 0
1190 1,190 0
595 595 0
2618 0 2,618
1190 1,190 0
59.5 0 60
188.02 0 188
1190 0 1,190
 856.8 0 857
2975 2,975
76341.8675862069 28,984 38171.63 13661.2
115,934,840 156503683 56010920
contenedor 10,000,000 10,000,000
servicio consoliacion 0 6,415,400
servicios portuarios 2,400,000 2,400,000
transporte mula 9 1,200,000
total 128,334,849 176,519,083
4,000
0 24,356
5,295 21
185
0

97,424,235
10,000,000
107,424,235

mes 10 mes 11 mes 12

80 80 120
30 30 30
14,000 14,000 14,000
33,600,000 33,600,000 50,400,000
13,440,000 13,440,000 20,160,000
 120 120 140
30 30 30
8,000 8,000 8,000
28,800,000 28,800,000 33,600,000
11,520,000 11,520,000 13,440,000

40 40 60
30 30 30
10 10 10
4,000 4,000 4,000
48,000,000 48,000,000 72,000,000
19,200,000 19,200,000 28,800,000

80 80 100
30 30 30
2 2 2
6,000 6,000 6,000
28,800,000 28,800,000 36,000,000
11,520,000 11,520,000 14,400,000

120 120 140

30 30 30
18,000 18,000 18,000
64,800,000 64,800,000 75,600,000
25,920,000 25,920,000 30,240,000

204,000,000 204,000,000 267,600,000

88,587,292 88,000,890 122,873,968
115,412,708 115,999,110 144,726,032

9,000,000 9,000,000 9,000,000

13,031,157 13,682,715 14,366,851
51,000,000 51,000,000 66,900,000
8,160,000 8,160,000 10,704,000
6,120,000 6,120,000 8,028,000
12,240,000 12,240,000 16,056,000
99,551,157 100,202,715 125,054,851
104,448,843 103,797,285 142,545,149
3,611,111 3,611,111 3,611,111
1,805,556 1,805,556 1,805,556
10,444,884 10,379,729 14,254,515
88,587,292 88,000,890 122,873,968
43% 0 46%
535,766,866 623,767,756 746,641,724
 punto de venta propio 1
punto de venta de helados, paletas, jugos 10
puntos de venta de café y jugos 3
500 580
carritos calle 3
domicilios rappi

4926
casa
equipo e soni 150
sillas 0
OMEDOR 300
TV 300
sala 690
tocador 173
aire 596
cama 0
comeor 0
2209
punto de ven 1
 4600

maquinaria usd factor total

mixer 0 1 0
linea pro pizzza 3,500 1 4,200
fast food 6,000 1 6,000
nevera 500 1 500
maquina vendis 6,500 1 7,800
FURGON 4,500 1 4,500
total 23,000

unidad cantidad PIZA/BULTO

materia prima
harina bulto 10 2,800 m.p
huevos CAJAS m.o
polllo arriendo
vegetales gasolina
carne
queso
aceite oliva

formula
t1 t2
harina 0 145 6.89655172
huevos 0 25
mante1uilla 0 5
carne 0 225
especias 0 25
vegetales 0
champiño 0 25
maiz 0
ACEITE DE OLIVA 0 5
queso crema 0 25
empaque
queso mozzarela 0 20

500

maquina hojaladora
horno pizza
maquina sanuich
secado 850

maquina pizza 10,530 1 10,530 12214.8

maquina multiple 7,500 1 7,500 8700
maquinas caffe 1,080 3 3,240 3758.4
linea pizza 4,500 1 4,500 5220
neveras carro 250 2 500 580
neveras verticales 271 10 2,710 3224.9
maquina paletas 940 1 940 1090.4
extrator jugos 2200
maquina de lavado 850 1 850 1011.5
maquina helado 2100
procesador frutas 1000
41100

500

papel tapiz 1 1,000,000 1,000,000

mesas 10 350,000 3,500,000
tv 1 1,500,000 1,500,000
sonio 1 550,000 550,000
area e niños 4 250,000 1,000,000
pintura 2 120,000 240,000
maticas 1 500,000 500,000

aire 1 1,200,000 1,200,000

17500000 70000
maquina e elado 1 750,000 750,000
liquidora 1 1,100,000 1,100,000
planca de sandwioc 1 2,500,000 2,500,000

vajilla 1 1,300,000 1,300,000

cajas domicilio gl 1,000,000 1,000,000
papel mesa gl 500,000 500,000
juegos de mesa 4 50,000 200,000
lamparas 4 250,000 1,000,000
cuadros 4 150,000 600,000
18,440,000
arriendo 2 mes 1 5,000,000 5,000,000
empleados 2 600,000 1,200,000
servicios publico 1 1,500,000 1,500,000
26,140,000

total 198,760,000
carro 17,000,000
capital fabrica 9,175,517
224,935,517 207,935,517

puntos
publicidad 10 200,000 2,000,000
arriendo espacio 10 100,000 1,000,000
arriendo maquinas vendin 1 3,000,000 3,000,000
trabajador puntp 1 600,000 600,000
6,600,000
231,535,517

mes 1 mes 2 mes 3 mes 4

punto vending
item por dia 20 25 30 40
total dia 30 30 30 30
costo medio item 14,000 14,000 14,000 14,000
ingreso bruto 8,400,000 10,500,000 12,600,000 16,800,000
ganacia bruta 3,360,000 4,200,000 5,040,000 6,720,000
local
item por dia 30 40 50 60
total dia 30 30 30 30
costo medio item 8,000 8,000 8,000 8,000
ingreso bruto 7,200,000 9,600,000 12,000,000 14,400,000
ganacia bruta 2,880,000 3,840,000 4,800,000 5,760,000

punto de venta helados

item por dia 25 30 40 40
total dia 30 30 30 30
puntos de venta 3 4 5 10
costo medio item 4,000 4,000 4,000 4,000
ingreso bruto 9,000,000 14,400,000 24,000,000 48,000,000
ganacia bruta 3,600,000 5,760,000 9,600,000 19,200,000

puntos café
item por dia 25 30 40 40
total dia 30 30 30 30
puntos de venta 2 2 2 2
costo medio item 6,000 6,000 6,000 6,000
ingreso bruto 9,000,000 10,800,000 14,400,000 14,400,000
ganacia bruta 3,600,000 4,320,000 5,760,000 5,760,000

domicilios
item por dia 15 20 40 60
total dia 30 30 30 30
costo medio item 18,000 18,000 18,000 18,000
ingreso bruto 8,100,000 10,800,000 21,600,000 32,400,000
ganacia bruta 3,240,000 4,320,000 8,640,000 12,960,000

ingreso consolidADO
INGRESO BRUTO 41,700,000 56,100,000 84,600,000 126,000,000
GANACIA BRUTA 2,191,933 9,849,133 25,355,233 48,039,688
EGRESOS 39,508,067 46,250,867 59,244,767 77,960,312

arriendo 9,000,000 9,000,000 9,000,000 9,000,000

empleados 8,400,000 8,820,000 9,261,000 9,724,050
materia prima 10,425,000 14,025,000 21,150,000 31,500,000
administrativo 1,668,000 2,244,000 3,384,000 5,040,000
servicios publicos 1,251,000 1,683,000 2,538,000 3,780,000
otros 2,502,000 3,366,000 5,076,000 7,560,000
total gastos operacionales 33,246,000 39,138,000 50,409,000 66,604,050
ganacia bruta 8,454,000 16,962,000 34,191,000 59,395,950
depreciacion 3,611,111 3,611,111 3,611,111 3,611,111
mantenimiento 1,805,556 1,805,556 1,805,556 1,805,556
impuestos 845,400 1,696,200 3,419,100 5,939,595
2,191,933 9,849,133 25,355,233 48,039,688
5% 18% 30% 38%
acumulado 2,191,933 12,041,067 37,396,300 85,435,988
 -$ 3,923,285.26

-1401.17331

mp 1 mes
29,202,068.97 7,300,517.24 61,600,000.00
6,000,000.0 1,500,000.00
8,000,000 0.00
1,500,000 375,000.00
44,702,068.97 9,175,517.24

344.827586207 4 1379.31034 344.827586206897

1000
10 50 50
225 18 4050
25 1 25
0 0
25 20 500
0 0
5 25 125
25 40 1000
1500
20 40 800

10429.3103 11830.4837
 0

maquina pizza 10,530 1 10,530 12530.7

maquina multiple 2,000 4 8,000 9520
maquinas caffe 950 6 5,700 6783
linea pizza 13,000 1 13,000 15470
Linea de Hamburgue 520 1 520 618.8
neveras verticales 271 0 0 0
nevecon 700 2 1,400 1666
nevera verticar 500 0 0 0
maquina paletas 940 1 940 1118.6
nevera carro 157 10 1,570 1868.3
extrator jugos 1,650 1 1,650 1963.5
172620000 maquina esterilizaci 1,200 1 1,200 1428
maquina de lavado 850 1 850 1011.5
maquina de corte,tri 1,000 1 1,000 1190
maquinsa de pulveri 3,200 1 3,200 3808
maquina helado 1,849 1 1,849 2200.31
horno 300 1 300 357
mixer 500 1 500 595
maquina de secado 850 1 850 1011.5
maquina llenado 1,300 1 1,300 1547
maquina pelado 625 1 625 743.75
laminadora 1,500 1 1,500 1785
linea sanduich y cre 1,000 1 1,000 1190
trayler estaurante 13,000 1 13,000 15925
22000000 vagoneta carga alqui 5,500 1 5,500 5500
250 zapatos Y MALETINE 1,000 1 1,000 1190
computadores 500 1 500 595
plotter 2,200 1 2,200 2618
fotocopiadora 1,000 1 1,000 1190
dron 50 1 50 59.5
VIDEO BEAM 158 1 158 188.02
PERFORADORA DE S 1,000 1 1,000 1190
 gps 720 1 720 856.8
casa 1,000 1 1,000 1190
90175.7875862069

contenedor
servicio consoliacion
servicios portuarios
transporte mula
total

6000000 22000000

12,000,000

26800
1340

20000 8000 32000

400,000,000 960
8000
40960

mes 5 mes 6 mes 7 mes 8 mes 9 mes 10

50 60 70 80 80 80
30 30 30 30 30 30
14,000 14,000 14,000 14,000 14,000 14,000
21,000,000 25,200,000 29,400,000 33,600,000 33,600,000 33,600,000
8,400,000 10,080,000 11,760,000 13,440,000 13,440,000 13,440,000
 70 80 90 100 120 120
30 30 30 30 30 30
8,000 8,000 8,000 8,000 8,000 8,000
16,800,000 19,200,000 21,600,000 24,000,000 28,800,000 28,800,000
6,720,000 7,680,000 8,640,000 9,600,000 11,520,000 11,520,000

40 40 40 40 40 40
30 30 30 30 30 30
10 10 10 10 10 10
4,000 4,000 4,000 4,000 4,000 4,000
48,000,000 48,000,000 48,000,000 48,000,000 48,000,000 48,000,000
19,200,000 19,200,000 19,200,000 19,200,000 19,200,000 19,200,000

40 40 40 70 80 80
30 30 30 30 30 30
2 2 2 2 2 2
6,000 6,000 6,000 6,000 6,000 6,000
14,400,000 14,400,000 14,400,000 25,200,000 28,800,000 28,800,000
5,760,000 5,760,000 5,760,000 10,080,000 11,520,000 11,520,000

80 90 100 110 120 120

30 30 30 30 30 30
18,000 18,000 18,000 18,000 18,000 18,000
43,200,000 48,600,000 54,000,000 59,400,000 64,800,000 64,800,000
17,280,000 19,440,000 21,600,000 23,760,000 25,920,000 25,920,000

143,400,000 155,400,000 167,400,000 190,200,000 204,000,000 204,000,000

57,311,306 63,547,845 69,761,410 81,977,254 89,145,770 88,587,292
86,088,694 91,852,155 97,638,590 108,222,746 114,854,230 115,412,708

9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000

10,210,253 10,720,765 11,256,803 11,819,644 12,410,626 13,031,157
35,850,000 38,850,000 41,850,000 47,550,000 51,000,000 51,000,000
5,736,000 6,216,000 6,696,000 7,608,000 8,160,000 8,160,000
4,302,000 4,662,000 5,022,000 5,706,000 6,120,000 6,120,000
8,604,000 9,324,000 10,044,000 11,412,000 12,240,000 12,240,000
73,702,253 78,772,765 83,868,803 93,095,644 98,930,626 99,551,157
 69,697,748 76,627,235 83,531,197 97,104,356 105,069,374 104,448,843
3,611,111 3,611,111 3,611,111 3,611,111 3,611,111 3,611,111
1,805,556 1,805,556 1,805,556 1,805,556 1,805,556 1,805,556
6,969,775 7,662,723 8,353,120 9,710,436 10,506,937 10,444,884
57,311,306 63,547,845 69,761,410 81,977,254 89,145,770 88,587,292
40% 41% 42% 43% 44% 43%
142,747,294 206,295,139 276,056,549 358,033,804 447,179,574 535,766,866
inicio etapa2 etapa3
12530.7
2,380 2380
1,131 2261 1130.5
1,547 13,923
619 neveras carro 250 2 500
0 0
0
0
1,119 0
0 1,868
0 1,964
0 1,428
1,012
1,190
3,808
2,200 450,878,938
357 0 30,000,000
595 0 480,878,938
1,012
0 1,547
0 744
0 1,785
1,190 0
15,925 0
5,500 0
0 1,190
595 0
0 2,618
0 1,190
0 60
0 188
0 1,190
 0 857
1,190
32,147 37120.86 13661.2 casa
128,587,600 152195526 56010920 equipo e soni
18,000,000 10,000,000 sillas
0 6,238,800 OMEDOR
2,400,000 2,400,000 TV
9 1,200,000 sala
148,987,609 172,034,326 tocador
4,000 aire
27,014 cama
5,295 21 comeor
185
0

108,056,807
18,000,000
126,056,807

mes 11 mes 12

80 120
30 30
14,000 14,000
33,600,000 50,400,000
13,440,000 20,160,000
 120 140
30 30
8,000 8,000
28,800,000 33,600,000
11,520,000 13,440,000

40 60
30 30
10 10
4,000 4,000
48,000,000 72,000,000
19,200,000 28,800,000

80 100
30 30
2 2
6,000 6,000
28,800,000 36,000,000
11,520,000 14,400,000

120 140
30 30
18,000 18,000
64,800,000 75,600,000
25,920,000 30,240,000

204,000,000 267,600,000
88,000,890 122,873,968
115,999,110 144,726,032

9,000,000 9,000,000
13,682,715 14,366,851
51,000,000 66,900,000
8,160,000 10,704,000
6,120,000 8,028,000
12,240,000 16,056,000
100,202,715 125,054,851
103,797,285 142,545,149
3,611,111 3,611,111
1,805,556 1,805,556
10,379,729 14,254,515
88,000,890 122,873,968
0 46%
623,767,756 746,641,724
punto de venta propio 1
punto de venta de helados, paletas, jugos 10
puntos de venta de café y jugos 3
580
carritos calle 3
domicilios rappi

4926
 500
446
300
602
690
173
596
400
0
3707
punto de ven 1
 ventaja
1) 12500 puede ir a todo lugar 20000
2) 22500
3) 16000
4) 12000
5)
 4600

maquinaria usd factor total

mixer 0 1 0
linea pro pizzza 3,500 1 4,200
fast food 6,000 1 6,000
nevera 500 1 500
maquina vendis 6,500 1 7,800
FURGON 4,500 1 4,500
total 23,000

unidad cantidad PIZA/BULTO

materia prima
harina bulto 10 2,800 m.p
huevos CAJAS m.o
polllo arriendo
vegetales gasolina
carne
queso
aceite oliva

formula
t1 t2
harina 0 145 6.89655172
huevos 0 25
mante1uilla 0 5
carne 0 225
especias 0 25
vegetales 0
champiño 0 25
maiz 0
ACEITE DE OLIVA 0 5
queso crema 0 25
empaque
queso mozzarela 0 20

500

maquina hojaladora
horno pizza
maquina sanuich
secado 850

maquina pizza 10,530 1 10,530 12214.8

maquina multiple 7,500 1 7,500 8700
maquinas caffe 1,080 3 3,240 3758.4
linea pizza 4,500 1 4,500 5220
neveras carro 250 2 500 580
neveras verticales 271 10 2,710 3224.9
maquina paletas 940 1 940 1090.4
extrator jugos 2200
maquina de lavado 850 1 850 1011.5
maquina helado 2100
procesador frutas 1000
41100

500

papel tapiz 1 1,000,000 1,000,000

mesas 10 350,000 3,500,000
tv 1 1,500,000 1,500,000
sonio 1 550,000 550,000
area e niños 4 250,000 1,000,000
pintura 2 120,000 240,000
maticas 1 500,000 500,000

aire 1 1,200,000 1,200,000

17500000 70000
maquina e elado 1 750,000 750,000
liquidora 1 1,100,000 1,100,000
planca de sandwioc 1 2,500,000 2,500,000

vajilla 1 1,300,000 1,300,000

cajas domicilio gl 1,000,000 1,000,000
papel mesa gl 500,000 500,000
juegos de mesa 4 50,000 200,000
lamparas 4 250,000 1,000,000
cuadros 4 150,000 600,000
18,440,000
arriendo 2 mes 1 5,000,000 5,000,000
empleados 2 600,000 1,200,000
servicios publico 1 1,500,000 1,500,000
26,140,000

total 198,760,000
carro 17,000,000
capital fabrica 9,175,517
224,935,517 207,935,517

puntos
publicidad 10 200,000 2,000,000
arriendo espacio 10 100,000 1,000,000
arriendo maquinas vendin 1 3,000,000 3,000,000
trabajador puntp 1 600,000 600,000
6,600,000
231,535,517

mes 1 mes 2 mes 3 mes 4

punto vending
item por dia 20 25 30 40
total dia 30 30 30 30
costo medio item 14,000 14,000 14,000 14,000
ingreso bruto 8,400,000 10,500,000 12,600,000 16,800,000
ganacia bruta 3,360,000 4,200,000 5,040,000 6,720,000
local
item por dia 30 40 50 60
total dia 30 30 30 30
costo medio item 8,000 8,000 8,000 8,000
ingreso bruto 7,200,000 9,600,000 12,000,000 14,400,000
ganacia bruta 2,880,000 3,840,000 4,800,000 5,760,000

punto de venta helados

item por dia 25 30 40 40
total dia 30 30 30 30
puntos de venta 3 4 5 10
costo medio item 4,000 4,000 4,000 4,000
ingreso bruto 9,000,000 14,400,000 24,000,000 48,000,000
ganacia bruta 3,600,000 5,760,000 9,600,000 19,200,000

puntos café
item por dia 25 30 40 40
total dia 30 30 30 30
puntos de venta 2 2 2 2
costo medio item 6,000 6,000 6,000 6,000
ingreso bruto 9,000,000 10,800,000 14,400,000 14,400,000
ganacia bruta 3,600,000 4,320,000 5,760,000 5,760,000

domicilios
item por dia 15 20 40 60
total dia 30 30 30 30
costo medio item 18,000 18,000 18,000 18,000
ingreso bruto 8,100,000 10,800,000 21,600,000 32,400,000
ganacia bruta 3,240,000 4,320,000 8,640,000 12,960,000

ingreso consolidADO
INGRESO BRUTO 41,700,000 56,100,000 84,600,000 126,000,000
GANACIA BRUTA 2,191,933 9,849,133 25,355,233 48,039,688
EGRESOS 39,508,067 46,250,867 59,244,767 77,960,312

arriendo 9,000,000 9,000,000 9,000,000 9,000,000

empleados 8,400,000 8,820,000 9,261,000 9,724,050
materia prima 10,425,000 14,025,000 21,150,000 31,500,000
administrativo 1,668,000 2,244,000 3,384,000 5,040,000
servicios publicos 1,251,000 1,683,000 2,538,000 3,780,000
otros 2,502,000 3,366,000 5,076,000 7,560,000
total gastos operacionales 33,246,000 39,138,000 50,409,000 66,604,050

ganacia bruta 8,454,000 16,962,000 34,191,000 59,395,950

depreciacion 3,611,111 3,611,111 3,611,111 3,611,111
mantenimiento 1,805,556 1,805,556 1,805,556 1,805,556
impuestos 845,400 1,696,200 3,419,100 5,939,595
2,191,933 9,849,133 25,355,233 48,039,688
5% 18% 30% 38%
acumulado 2,191,933 12,041,067 37,396,300 85,435,988
 -$ 3,923,285.26

-1401.17331

mp 1 mes
29,202,068.97 7,300,517.24 61,600,000.00
6,000,000.0 1,500,000.00
8,000,000 0.00
1,500,000 375,000.00
44,702,068.97 9,175,517.24

344.827586207 4 1379.31034 344.827586206897

1000
10 50 50
225 18 4050
25 1 25
0 0
25 20 500
0 0
5 25 125
25 40 1000
1500
20 40 800

10429.3103 11830.4837
 6997200

maquina pizza 10,530 1 10,530 12530.7

maquina multiple 2,000 4 8,000 9520
maquinas caffe 550 6 3,300 3927
linea pizza 13,000 1 13,000 15470
Linea de Hamburgue 520 1 520 618.8
neveras verticales 271 10 2,710 3224.9
nevecon 700 2 1,400 1666
nevera verticar 500 0 0 0
maquina paletas 940 1 940 1118.6
nevera carro 157 10 1,570 1868.3
extrator jugos 1,650 1 1,650 1963.5
172620000 maquina esterilizaci 1,200 1 1,200 1428
maquina de lavado 850 1 850 1011.5
maquina de corte,tri 1,000 1 1,000 1190
maquinsa de pulveri 3,200 1 3,200 3808
maquina helado 1,849 1 1,849 2200.31
horno 2000 1 2,000 2380
mixer 700 1 700 833
maquina de secado 850 1 850 1011.5
maquina llenado 1,300 1 1,300 1547
maquina pelado 625 1 625 743.75
laminadora 1,500 1 1,500 1785
linea sanduich 190 1 190 226.1
17999000 vagoneta carga 4,390 1 4,390 4390
250 zapatos Y MALETINE 1,000 1 1,000 1190
computadores 1,500 1 1,500 1785
plotter 2,200 1 2,200 2618
fotocopiadora 1,000 1 1,000 1190
dron 50 1 50 59.5
VIDEO BEAM 158 1 158 188.02
PERFORADORA DE S 1,000 1 1,000 1190
gps 720 1 720 856.8
 casa 2,000 1 2,000 2380
74806.7875862069

contenedor
servicio consoliacion
servicios portuarios
transporte mula
total

6150000 17999000

8,185,541

26800
1340

20000 8000 32000

400,000,000 960
8000
40960

mes 5 mes 6 mes 7 mes 8 mes 9 mes 10

50 60 70 80 80 80
30 30 30 30 30 30
14,000 14,000 14,000 14,000 14,000 14,000
21,000,000 25,200,000 29,400,000 33,600,000 33,600,000 33,600,000
8,400,000 10,080,000 11,760,000 13,440,000 13,440,000 13,440,000
 70 80 90 100 120 120
30 30 30 30 30 30
8,000 8,000 8,000 8,000 8,000 8,000
16,800,000 19,200,000 21,600,000 24,000,000 28,800,000 28,800,000
6,720,000 7,680,000 8,640,000 9,600,000 11,520,000 11,520,000

40 40 40 40 40 40
30 30 30 30 30 30
10 10 10 10 10 10
4,000 4,000 4,000 4,000 4,000 4,000
48,000,000 48,000,000 48,000,000 48,000,000 48,000,000 48,000,000
19,200,000 19,200,000 19,200,000 19,200,000 19,200,000 19,200,000

40 40 40 70 80 80
30 30 30 30 30 30
2 2 2 2 2 2
6,000 6,000 6,000 6,000 6,000 6,000
14,400,000 14,400,000 14,400,000 25,200,000 28,800,000 28,800,000
5,760,000 5,760,000 5,760,000 10,080,000 11,520,000 11,520,000

80 90 100 110 120 120

30 30 30 30 30 30
18,000 18,000 18,000 18,000 18,000 18,000
43,200,000 48,600,000 54,000,000 59,400,000 64,800,000 64,800,000
17,280,000 19,440,000 21,600,000 23,760,000 25,920,000 25,920,000

143,400,000 155,400,000 167,400,000 190,200,000 204,000,000 204,000,000

57,311,306 63,547,845 69,761,410 81,977,254 89,145,770 88,587,292
86,088,694 91,852,155 97,638,590 108,222,746 114,854,230 115,412,708

9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000

10,210,253 10,720,765 11,256,803 11,819,644 12,410,626 13,031,157
35,850,000 38,850,000 41,850,000 47,550,000 51,000,000 51,000,000
5,736,000 6,216,000 6,696,000 7,608,000 8,160,000 8,160,000
4,302,000 4,662,000 5,022,000 5,706,000 6,120,000 6,120,000
8,604,000 9,324,000 10,044,000 11,412,000 12,240,000 12,240,000
73,702,253 78,772,765 83,868,803 93,095,644 98,930,626 99,551,157

69,697,748 76,627,235 83,531,197 97,104,356 105,069,374 104,448,843

 3,611,111 3,611,111 3,611,111 3,611,111 3,611,111 3,611,111
1,805,556 1,805,556 1,805,556 1,805,556 1,805,556 1,805,556
6,969,775 7,662,723 8,353,120 9,710,436 10,506,937 10,444,884
57,311,306 63,547,845 69,761,410 81,977,254 89,145,770 88,587,292
40% 41% 42% 43% 44% 43%
142,747,294 206,295,139 276,056,549 358,033,804 447,179,574 535,766,866
inicio etapa2 etapa3
12530.7
4,760 4760
1,964 1309 654.5
1,400 14,070
619 neveras carro 250 2 500
3224.9
1,666
0
1,119 0
1,868 0
0 1,964
0 1,428
1,012
1,190
3,808
2,200 374,033,938
0 2,380 30,000,000
833 0 404,033,938
1,012
0 1,547
744 0
1,785 0
226 0
4,390 0
1,190 0
1,785 0
0 2,618
1,190 0
0 60
188 0
0 1,190
0 857
 2,380
28,106 39903.71 13185.2 casa
115,234,887 163605211 54059320 equipo e soni
10,250,000 10,250,000 sillas
4,085,541 6,874,169 OMEDOR
2,460,000 2,460,000 TV
1,200,000 1,200,000 sala
133,230,428 184,389,380 tocador
4,100 aire
23,619 cama
5,295 21 comeor
185
0

96,836,039
14,335,541
111,171,581

mes 11 mes 12

80 120
30 30
14,000 14,000
33,600,000 50,400,000
13,440,000 20,160,000
 120 140
30 30
8,000 8,000
28,800,000 33,600,000
11,520,000 13,440,000

40 60
30 30
10 10
4,000 4,000
48,000,000 72,000,000
19,200,000 28,800,000

80 100
30 30
2 2
6,000 6,000
28,800,000 36,000,000
11,520,000 14,400,000

120 140
30 30
18,000 18,000
64,800,000 75,600,000
25,920,000 30,240,000

204,000,000 267,600,000
88,000,890 122,873,968
115,999,110 144,726,032

9,000,000 9,000,000
13,682,715 14,366,851
51,000,000 66,900,000
8,160,000 10,704,000
6,120,000 8,028,000
12,240,000 16,056,000
100,202,715 125,054,851

103,797,285 142,545,149
 3,611,111 3,611,111
1,805,556 1,805,556
10,379,729 14,254,515
88,000,890 122,873,968
0 46%
623,767,756 746,641,724
punto de venta propio 1
punto de venta de helados, paletas, jugos 10
puntos de venta de café y jugos 3
580
carritos calle 3
domicilios rappi

4926
 500
446
300
602
690
173
596
400
0
3707
punto de ven 1
mes dia hora systolica Diastolica fracuencia
JULIO 7/3/2023 8:08 PM 125 80 76
7/4/2023 10,35 pm 109 72 79
5/072023 11.30 pm 105 61 73
7/7/2023 12.07 97 54 56
7/7/2023 9:00 PM 105 64 69
11"/07/2023 11.27 pm 103 61 58
7/12/2023 7.17 am 103 61 58
13/072023 10.56 97 57 84
14/0/2023 10.27 pm 98 54 62
7/15/2023 11.04 pm 105 64 74
16/072023 9.45 pm 102 60 59
7/17/2023 11.05 am 100 55 62
7/17/2023 11.42 pm 100 58 69
7/18/2023 9.57 pm 103 61 64
7/20/2023 11.49 pm 98 60 49
7/22/2023 12.16 am 95 65 75
7/22/2023 11.26 pm 88 48 65
7/23/2023 10.45 pm 97 57 46
7/24/2023 10.55 pm 98 55 61
7/25/2023 10.58 pm 103 61 57
7/26/2023 11.59 pm 113 67 74
7/27/2023 11.59 pm 106 52 56
 500 16.6666667

400
800
400
1600 22400000

800
400
400
1600 6000
9600000
32000000

600
800
1400 11200000
43200000
 cantidad costo unitario costo total
Bus 1 12250 12250 11500
bote 1 7699 7699 0
trisciclo 1 3500 3500 0
camionerta 1 4000 4001 4000
motores 2 1300 2600 0
30050 15500
EQUIPO $15,158.00 $5,646.00
nevera-camara $1,300.00 $1,300.00
sistema de sonido $2,500.00 $1,500.00
PAGODA $2,880.00 $2,880.00
plataforma $1,360.00 $1,360.00
sombrillas $348.00 $348.00
CARPA $0.00 $0.00
SILAAS $1,138.00 $1,138.00
COMPUTADORES $1,000.00 $1,200.00
TRASPORTE $3,200.00 $3,200.00
NACIONALIZACION $1,803.00 $655.50
MANEJO PORTUERIO $700.00 $700.00
ADUANA $450.75 $450.75
MULA $400.00 $400.00
$62,287.75 $36,278.25 4000

Tenp:from-5T to
5C
Capacity:360 iters
Thickness of the
S/S fridge
door : 4cm.
and
compressor:dome
freezer $460.00
stic
Donper-
Dimension:2000*6
2000
00*800mm
Inner size :
1480*380*500mm
Net weight: 153kg

$460.00
 GAS
Customised to
TANKS $150.00
suit air
HOLDER
conditioning
outboard units $150.00
tail light (on
tail light $0.00
vehicle) $0.00

(oumnion
Gas Range 6070*1200
with VlugpumetCAS
$458.00
4Bumer Weght59hg
GH4
$458.00 $458.00

1,With oil pan.

2,With motor on
the bottom of the
machine s0
the meat can be
Gas Kebab tuned around
Machine(4 3. for 8-10 kg
burners) meat $320.00
GB-950 4. cooking aea
580MM
Dimensions:
580*630*950mm
Weight: 27KG
Power: GAS

$320.00 $0.00

DimensionS40*5S
0*650mm
Pizza
Piza Size: 10-
Maker $620.00
40CM
110V
$620.00
 73cm Gas
flat&grill
griddle $500.00
73*58*35cm
29KG $500.00

Dimension
Flour
580*660*970mm
cutter $1,000.00
1 10V

$1,000.00 $0.00

Dimension:390*64
hamburge
0*21 Smm
r
110V. Can fit 24 $200.00
machine
humburger slices.

$200.00 $200.00
Dimension:520*
420*760mm
Dough
Capacity: 20L. $580.00
Mixer
110V
$580.00 $580.00

double panini grill

61*3 1*20cm
double
4.4kw $220.00
panini grill
25KG

$220.00 $440.00
LAMINAD
ora $1,500.00 $0.00

Dimension:
1640*880*1650m
m
Gas Oven $2,000.00
Pizza Size: 10-
40CM
110V $2,000.00 $900.00
gas
$300.00
electric $300.00 $300.00

TV
TV intallation and
nstallation $150.00
hanging
$150.00
 Dimension
TV
988*577*53m $800.00
110V
$800.00

Dimension:1200*
Table
500*690mm 270USD

$270.00
Dimension255*44
single
0*320mm
cone $230.00
110V,J KW
maker
$230.00

Dimengiom :490*
lce cream 525*640mm
machine Yield: 16-20L/H $600.00
110v, 1. 4KW

$600.00
Dimension:555*58
Popsicle
8* 1240mm
machine $980.00
110v, 1 2KW
$980.00
Size 2000* 450*
Range 400mm
$700.00
hood power :0.04kw
$700.00

generator
$1,200.00 $1,200.00
WAFLES $300.00 $600.00 $600.00
PINCHOS $300.00 $600.00 $600.00

Top sbelf/Length:
Shelf $120.00
I SM

$120.00 $120.00
Gas pipe
$300.00
line 1 gas vavle $300.00 $0.00
 Withtuand
Wire
power> 15kw $300.00
upgrades
$300.00 $0.00
$15,158.00 $5,398.00

carro bahia cantida costo total

shelf
slining
door 3 7 10 32 320
ordinary hot 1 1 2 150 300

circuit
breaker
power 9-13
k 1 1 2 100 200
led strip light 1 40 9 360
range rood 1 1 330 330
generador 1 1 2200 2200

gas double
fryer
66*51*46 1 1 120 120
gas grill 1 1 650 650
double hea af 1 1 2 180 360
0 41 0
0 42 0
0 43 0
0 44 0
0 45 0
0 46 0
0 47 0
0 48 0
0 49 0
0 50 0
0 51 0
0 52 0
0 53 0
0 54 0
0 55 0
0 56 0
0 57 0
0 58 0
0 59 0
0 60 0
0 61 0
0 62 0
 0 63 0
0 64 0
0 65 0
0 66 0
0 67 0
0 68 0
0 69 0
0 70 0
0 71 0

PRODUCTOS
TIPICOS COSTEÑOS

FUERTE EQUIPOS dimension

PESCADO CONGELADOR CONGELADOR 80x60
DESCAMADOR nevera mostrador 90x0
FREIDORA refrigerador 1.50
CHIVO asaado aire acon
friche DESCAMADOR
salsa FREIDORA
sopas olla industrial 5 grill gas 63x57x45
hornobarrill chicharrones olla industrial 74 cm
asado pinchos barrill 90cm
carne estufa integral
pollo asador
cero horno convencional
fast food hamurguesa laminadora pizza
pizza mezcladora harina
sanduich freidora
ensaladas cesar waflera 59.5x40
jugos corozo hamburguesa
tamarindo eat
limonada ice cream
maracuya licuadora
naranja generador
zapote freazer cesar
nispero accesorios bus
desaunos sandcwera 31x36

arepa asada
fritos caribañola
arepa de huevo
patacon
yuca con queso
bollo
arepa dulce
deditos
salchichas alemanas

pastel
CAZUELA DE MARISCOS
sancocho de pescado SIERRA EN SALSA DE CMARON
cocteles de mariscos
chivo
arroz camaron
ARROZ E COCO
desayunos
arepas rellen,
CAYE

BARRILL
ASADOS TIPICOS
SALCHICHA

ESTUFA ARROZ, SANCOCO,CIVO

hambuergueza
 862.5 13.4
0
2520
1 52.5
110
CASA
203.2 1200 NEVERA 13.38
650

68 97.1111111
1942.22222
76,800,000

250 78,400,000
1000
3100
13,440,000

145113000 162,000,000
20,000 250 80
5
400
2400000
costo
0
0
0
500
3
120 120
600
125
155
500 2000
500
300 45.72
0
600
0
0 280
0 280
338
380
100
780 1/2 litro, franfrunt,ensalada,30000
0 1 tritro,franfurt, ensalaa
500 1 1/2 , ambur,ensalaa, 90000
145 3 litros, 2 platos
5646

llaveria
bacano
mampano
mi vales
 6/21/2005 35997857
7/30/2005
8/30/2005
9/30/2005
10/31/2005
11/30/2005
12/30/2005
1/30/2006
2/28/2006
3/30/2006
4/30/2006
5/30/2006
6/30/2006
7/30/2006
8/30/2006
9/30/2006
10/30/2006
11/30/2006
12/30/2006
1/30/2007
3/1/2007
3/31/2007
4/30/2007
5/30/2007
6/29/2007
7/29/2007
8/28/2007
9/27/2007
10/27/2007
11/26/2007
12/26/2007
1/25/2008
2/24/2008
3/25/2008
4/24/2008
5/24/2008
6/23/2008
7/23/2008
8/22/2008
9/21/2008
10/21/2008
11/20/2008
12/20/2008
 1/19/2009
2/18/2009
3/20/2009
4/19/2009
5/19/2009
6/18/2009
7/18/2009
8/17/2009
9/16/2009
10/16/2009
11/15/2009
12/15/2009
1/14/2010
2/13/2010
3/15/2010
4/14/2010
5/14/2010
6/13/2010
7/13/2010
8/12/2010
9/11/2010
10/11/2010
11/10/2010
12/10/2010
1/9/2011
2/8/2011
3/10/2011
4/9/2011
5/9/2011
6/8/2011
7/8/2011
8/7/2011
9/6/2011
10/6/2011
11/5/2011
12/5/2011
1/4/2012
2/3/2012
3/4/2012
4/3/2012
5/3/2012
6/2/2012
7/2/2012
8/1/2012
8/31/2012
 9/30/2012
10/30/2012
11/29/2012
12/29/2012
1/28/2013
2/27/2013
3/29/2013
4/28/2013
5/28/2013
6/27/2013
7/27/2013
8/26/2013
9/25/2013
10/25/2013
11/24/2013
12/24/2013
1/23/2014
2/22/2014
3/24/2014
4/23/2014
5/23/2014
6/22/2014
7/22/2014
8/21/2014
9/20/2014
10/20/2014
11/19/2014
12/19/2014
1/18/2015
2/17/2015
3/19/2015
4/18/2015
5/18/2015
6/17/2015
7/17/2015
8/16/2015
9/15/2015
10/15/2015
11/14/2015
12/14/2015
1/13/2016
2/12/2016
3/13/2016
4/12/2016
5/12/2016
 6/11/2016
7/11/2016
8/10/2016
9/9/2016
10/9/2016
11/8/2016
12/8/2016
1/7/2017
2/6/2017
3/8/2017
4/7/2017
5/7/2017
6/6/2017
7/6/2017
8/5/2017
9/4/2017
10/4/2017
11/3/2017
12/3/2017
1/2/2018
2/1/2018
3/3/2018
4/2/2018
5/2/2018
6/1/2018
7/1/2018
7/31/2018
8/30/2018
9/29/2018
10/29/2018
11/28/2018
12/28/2018
1/27/2019
2/26/2019
3/28/2019
4/27/2019
5/27/2019
6/26/2019
7/26/2019
8/25/2019
9/24/2019
10/24/2019
11/23/2019
12/23/2019
1/22/2020
 2/21/2020
3/22/2020
4/21/2020
5/21/2020
6/20/2020
7/20/2020
8/19/2020
9/18/2020
10/18/2020
11/17/2020
12/17/2020
1/16/2021
2/15/2021
3/17/2021
4/16/2021
5/16/2021
6/15/2021
7/15/2021
8/14/2021
9/13/2021
10/13/2021
11/12/2021
12/12/2021
1/11/2022
2/10/2022
3/12/2022
4/11/2022
5/11/2022
6/10/2022
7/10/2022
8/9/2022
9/8/2022