Examen 2da Fase Formu Proyectos

7/25/2019 Examen 2da Fase Formu Proyectos

1/8

UA DE GATO

ALTERNATIVA

Ao 0 2016

Mercado potencial 480,000

Mercado objetivo 120000

Participacin de mercado 6000.00

Costos de produccin variables (24,000

Costos !jos (1"0,000

#epreciacin $ecnolo%&a 'ctual (12",000

#epreciacin tecnolo%&a adaptada (",000

)enta de $ecnolo%&a ()*

Resultado antes de imuestos !"#$%000&

'+orro de impuestos 112,200

Resultado desu's de imuestos !261%(00&

#epreciacin $ecnolo%&a 'ctual 12",000

#epreciacin adaptacin ",000

nversin en re-accin (00,000

)lu*o Neto !"00%000& !61%(00&

VA+ , -./(%02"

ALTERNATIVA

Ao 0 201.

Mercado potencial 480,000

Mercado objetivo 120000.00

Participacin de mercado 6000.00

Costos de produccin variables (6,000

Costos !jos (100,000

#epreciacin tecnolo%&a nueva (12",000

)enta de tecnolo%&a actual 240,000

)alor libro tecnolo%&a actual (/ (2"0,000

)enta de tecnolo%&a nueva

Resultado antes de imuestos 10,000 261,000

'+orro de impuestos (0 ,000 8,00

Resultado desu's de imuestos ,000 182,00

#epreciacin tecnolo%&a nueva 12",000

)alor ibro $ecnolo%&a 'ctual (/ 2"0,000

nversin en $ecnolo%&a 3ueva ("00,000

)lu*o Neto !2.#%000& !.#%#00&

VA+ , -.2(%1$1


2/8

3)*53 2016

'$*3'$)' 1 00,000 12,600

'$*3'$)' 2 "00,000 126,740

)'3 '$ 1 5. 480,22.66

)'3 '$ 2 5. "78,640.00

VAN 10

'$ 1 5. 78,602 5. "6,"24

'$ 2 5. 48",874 5. 27,744

nversion 2016

9lujo 3eto 00,000 61,800

9lujo 3eto 2",000 ",00

VA+ 10'$ 1 5. 01,21 5. 626,808'$ 2 5. 62,428 5. ""","86

)' 10)' 1 1048"7.0188"187 126681.7224487)' 2 101".8062241 1"717.27027

C' 10C' 1 10"81.1"680"2 1"".0"242

C' 2 11"22.07020"7" 1722.10772

AELLIDOS NO3RES :99*; P> C'*5 :M3> ?


3/8

A

1

201# 201( 201/ 2020

480,000 480,000 480,000 480,000

120000 120000 120000 120000

6000.00 12000.00 12000.00 18000.00

(24,000 (48,000 (48,000 (2,000

(1"0,000 (1"0,000 (1"0,000 (1"0,000

(12",000

(",000 (",000 (",000

100,000

!"#$%000& !2#"%000& !2#"%000& !122%000&

112,200 81,700 81,700 6,600

!261%(00& !1/1%100& !1/1%100& !(.%$00&

12",000

",000 ",000 ",000 0

!61%(00& !116%100& !116%100& !(.%$00&

2

2016 201# 201( 201/

480,000 480,000 480,000 480,000

120000.00 120000.00 120000.00 120000.00

6000.00 12000.00 12000.00 18000.00

(6,000 (2,000 (2,000 (108,000

(100,000 (100,000 (100,000 (100,000

(12",000 (12",000 (12",000

2",000

261,000 27,000 27,000 18,000

8,00 87,100 87,100 "4,700

182,00 20,700 20,700 128,100

12",000 12",000 12",000 0

!.#%#00& !(2%/00& !(2%/00& !12(%100&


4/8

201 2018 2017 2020

12,600 22,200 2"2,200 47,00

126,740 182,80 @@@ 480,000

18 2"

5. 80,"4" 5. 261,816

5. 11,62 5. 8,161

201 2018 2017 2020

61,800 116,100 @@@ 8",400

",00 82,700 @@@ 128,100

18 2"5. "64,61 5. "2,745. 476,"46 5. 4"8,464

18 2"1""64.886202""2 18"67.6000407817141.8021201 222602.2222"1

18 2"17124.621128424 222.086"481

16888.8480617 1768."2487"

ALTERNATIVA SELE++IONADA 2SE++I4N

5=*C A


5/8

'$*3'$)'

'#'P$'* $C3 0.60

'?* 0.01

39'C3 C='$* 1.1"

39'C3 '3=' ."0

CD 1.86"


6/8


7/8

M'*> '?*

0.60 0.01

2018 2017 2020

22,200.00 A 2"2,200.00 A 47,00.00 A

182,80.00 A 182,80.00 A 480,000.00 A


8/8

Documents

Examen 2da Fase Formu Proyectos