PARCIAL
PARCIAL
PARCIAL
Presupuesto de costos
Costeo VU
Materia prima 630 655 681 709 737
MO 210 219 229 240 250
CVUT 840 875 911 948 987
Comisión 3%
Inversión
Inv AF 160,000
Inv KT 60,900
MOD 50,400 55,301 60,679 66,581 73,055
MP 132,300 144,472 157,763 172,277 188,127
Pago a proveedores 18,900 20,639 22,538 24,611
Comisiones 9,240 10,930 11,936 13,034 14,233
Imp de ind y comercio 3,696 4,036 4,407 4,813 5,256
Prov imp renta 13,440 14,676 16,027 17,501
VPN 186,676
TIR 81%
SV n 5
28,916
29,909
31,101
32,531
34,248