Corrida Taller Mecanico ROMETE

FORMATO: CORRIDA FI FINANCIERA PR PROG

NOMBRE DEL PROYECTO:

VI. Análisis Financiero A B

PRESUPUESTO PRESUPUEST O DE INVERSION

B.I. B.I.I B.I.II B. II.

MEMORIAS DE CALCULO MEMORIA 1 MEMORIA 2 PROYECCION DE COSTOS

C

PROYEC PROYECCIO CION N FINAN FINANCIE CIERA RA MINIM MINIM

C.I. C.II. C.III. C.IV D

D.I. D.II.

CALCULOS TECNICOS 

COSTOS TOTALES PROYECCION DE INGRESOS ESTADO DE RESU RESULLTADOS FLUJO DE EFECTIVO  ANALISIS DE RENTABILIDAD RENTABILIDAD

PUNTO DE EQUILIBRIO VAN, TIR, y B/C

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RAMAS FAPPA Y PROMETE

TALLER MECANICO

A 5 AÑOS.

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PR CONCEPTOS

UNIDAD

CANTIDAD

Presupuesto

1

Balanceadora SMB 800

Equipo

1

 Alineadora SA 80

Equipo

1

En!rasadora DA"#C

Equipo

1

Bo$a para a%inacion &uel In'ection

Equipo

1

Desmontador

Equipo

1

(idrola)adoras

Equipo

1

Compresora

Equipo

1

*inaco cisterna de +0 litros

Equipo

1

Rampa con ,ase mo)i,le

Equipo

1

ote

1

p%$#&p&$#!

1

presupuesto

1

ACTIVO FIJO Remodelacion de local

(erramientas au-iliares

ACTIVO DIFERIDO Capaciaci!" y a#i#$"cia $c"ica

CAPITAL DE TRABAJO capital de tra,a'o mensual

 TOTAL  TOT AL

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TALLER MECANICO ESUPUESTO DE INVERSION COSTO UNITARIO

MONTOS

/1000.00 '

1(,)))*))

/808#.00 '

+),+2*)) '

/12288.32 '

/

+),+2*))

1--,+(+*.-

/81#8.00 '

+,12+*)) '

+,12+*))

/+000.00 '

,)))*)) '

,)))*))

/21380.00 '

-1,.+)*)) '

-1,.+)*))

/#1000.00 '

21,)))*)) '

21,)))*))

/22+10.00 '

--,1)*)) '

--,1)*))

/1000.00 '

1,)))*)) '

1,)))*))

/8000.00 '

+,)))*))

/#80.00 '

'

PROGRAMA

'

2(,+)*)) 0 '

1+,)))*)) '

1+,)))*)) '

1+,)))*))

' ' '

-1,2-(*2) 0 11,+*- '

1+,)))*))

21#2.#0

0

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SOCIOS '

TOTAL

1(,)))*)) '

1(,)))*))

'

+),+2*))

1--,+(+*.- '

1--,+(+*.-

'

+,12+*))

'

,)))*))

'

-1,.+)*))

'

21,)))*))

'

--,1)*))

'

1,)))*))

'

+,)))*)) '

+,)))*))

'

2(,+)*)) ' '

2(,+)*)) 0

' ' '

1+,)))*)) 0 0

-1,2-(*2) ' 0 ' 21-,+*- '

-1,2-(*2) 0 11,+*-

'

' ' '

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TALLER MEC Equipo prin Concepto Inversion Fija Balanceadora SMB 800  Alineadora SA 80 En!rasadora DA"#C Bo$a para a%inacion &uel In'ection Desmontador Rampas 4idraulicas (idrola)adoras Compresora *inaco cisterna de +0 litros Rampa con ,ase mo)i,le

Unidad Equipo Equipo Equipo Equipo Equipo Equipo Equipo Equipo Equipo Equipo

*otal

Insu In suo os s nece necesa sari rio o

CONCEPTO G%a#a Di$#$  Ja3!" $" p!4! Li"a# pa%a ai"$aci!" C!"%ap$#! pa%a 3aa"c$! Pa%c7$# pa%a a"a#

UNIDAD CUBETA 1 LIT LITRO 5G LAINA PIE6A 5G

Equipo au!

CONCEPTO 5A*6 DE B6*EA 2 *67 5A*6 DE B6*EA  *67 5A*6 DE B6*EA 10 *67 MA7ERA 2"+ AVES DE CR9:

UNIDAD Piea Piea Piea Piea Piea

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MAR*I6S VARIAS MEDIDAS >9E56 DE SI7C(6S PARA &I*R6S ACEI*E PIS*6A E75RASAD6RA 7E9MA*ICA MA7ERA 1"#

Piea Piea Piea Piea

*otal "astos Oper 

 Conce!o A9&a L&:  T$$;!"ia  T$$;!"ia A8?@ #$ c!"#i8$%a &"ica