Cuadro flujo fina lextendido
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Cuadro flujo fina lextendido

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    Cuadro flujo fina lextendido Cuadro flujo fina lextendido Presentation Transcript

    • Cuadro CUADRO DEL FLUJO DE FONDOS DEL PROYECTO Año 1 Año 1 Año 2 Año 3 Año 4 Año 5 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 Ingresos Cursos 4,000.00 4,000.00 6,000.00 10,000.00 10,000.00 12,000.00 12,000.00 58,000.00 81,200.00 97,440.00 107,184.00 107,184.00 Contenido 2,000.00 2,000.00 4,000.00 4,000.00 5,000.00 5,000.00 5,000.00 27,000.00 37,800.00 45,360.00 49,896.00 49,896.00 Plataforma laboral 800.00 4,000.00 4,000.00 4,000.00 5,000.00 5,000.00 5,000.00 27,800.00 38,920.00 46,704.00 51,374.40 51,374.40 Publicidad 7,000.00 7,000.00 12,000.00 12,000.00 20,000.00 25,000.00 25,000.00 108,000.00 151,200.00 181,440.00 199,584.00 199,584.00 Subtotal 0.00 0.00 0.00 0.00 0.00 13,800.00 17,000.00 26,000.00 30,000.00 40,000.00 47,000.00 47,000.00 220,800.00 309,120.00 370,944.00 408,038.40 408,038.40 Egresos Personal 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 28,500.00 42,750.00 53,437.50 61,453.13 67,598.44 Director 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00 72,000.00 90,000.00 112,500.00 140,625.00 Sistemas 90,000.00 Hosting 740.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00 8,880.00 8,880.00 8,880.00 8,880.00 8,880.00 Programacion 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 28,000.00 35,000.00 38,500.00 42,350.00 46,585.00 Diseño 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00 27,600.00 30,360.00 33,396.00 36,735.60 Publicidad 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00 19,800.00 21,780.00 23,958.00 26,353.80 Alquiler 6,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 30,000.00 33,000.00 36,300.00 39,930.00 43,923.00 Subtotal 96,000.00 13,740.00 13,740.00 13,740.00 13,740.00 13,740.00 19,240.00 19,240.00 19,240.00 19,240.00 19,240.00 19,240.00 19,240.00 299,380.00 239,030.00 279,257.50 322,467.13 370,700.84 Total -96,000.00 -13,740.00 -13,740.00 -13,740.00 -13,740.00 -13,740.00 -5,440.00 -2,240.00 6,760.00 10,760.00 20,760.00 27,760.00 27,760.00 -78,580.00 70,090.00 91,686.50 85,571.28 37,337.56 1 2 3 4 5 Badlar 0.13 0.13 VAN 121,642.07 x fórmula -69,539.82 54,890.75 63,543.34 52,482.47 20,265.33 121,642.07 TIR 89% Página 1