COSTOS Y GASTOS DEL PROYECTO

INGRESOS

Ventas trimestrales                                                          $126.225.000           100%

Total ingresos                                          $ 126.225.000

COSTOS                                                     $70.686.000                  56%

Utilidad bruta                                                                     $ 55.539.000                        44%

GASTOS

Gastos de administración                                    $11.360.000             9%

Gastos de ventas                                                   $18.934.000             15%

Gastos financieros                                                $2.550.000               2.15%

Total gastos                                                       $32.844.000

Impuestos                                                                           $18.883.260             34%

UTILIDAD NETA                                         $ 3.811.740