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ANÁLISIS ECONÓMICO DE PROYECTOS DE INGENIERIA
- 1. CONCEPTO 2016 2017 2018 2019 2020 2021 INGRESOS POR VENTAS 6,314,400.00$ 6,566,976.00$ 6,819,552.00$ 7,072,128.00$ 7,324,704.00$ 7,577,280.00$ COSTOS DE OPERACIÓN 3,326,733.30$ 3,459,802.74$ 3,592,872.18$ 3,725,941.62$ 3,859,011.06$ 3,992,080.50$ MARGEN DE OPERACIÓN 2,987,666.71$ 3,107,173.27$ 3,226,679.83$ 3,346,186.39$ 3,465,692.95$ 3,585,199.51$ COSTOS FINANCIEROS 24,000.00$ 24,000.00$ 24,000.00$ 24,000.00$ 24,000.00$ 24,000.00$ UTILIDAD NETA 2,963,666.71$ 3,083,173.27$ 3,202,679.83$ 3,322,186.39$ 3,441,692.95$ 3,561,199.51$ I.S.R. (34%) 1,007,646.68$ 1,048,278.91$ 1,088,911.14$ 1,129,543.37$ 1,170,175.60$ 1,210,807.83$ P.T.U. (10%) 296,366.67$ 308,317.33$ 320,267.98$ 332,218.64$ 344,169.29$ 356,119.95$ UTILIDAD DEL EJERCICIO 1,659,653.35$ 1,726,577.03$ 1,793,500.70$ 1,860,424.38$ 1,927,348.05$ 1,994,271.72$ DEPRECIACIONES 41,640.00$ 41,640.00$ 41,640.00$ 41,640.00$ 41,640.00$ 41,640.00$ FLUJO NETO DE EFECTIVO 1,701,293.35$ 1,768,217.03$ 1,835,140.70$ 1,902,064.38$ 1,968,988.05$ 2,035,911.72$ PRESUPUESTO DE FLUJO DE EFECTIVO