#VALUE!

PROYECTO PURO
CONCEPTO 0 1 2
Ingresos (+) $ 60.395 $ 222.716
Venta de Activos (+)
Costos Variables (-) $0 $0
Costos Fijos (-) #REF! #REF!
Comisiones (-) $0 $0
Gatos de Adm. & Ventas (-) #REF! #REF!
Depreciacin (-) $ 108.238 $ 102.422
Amortizacin Intangibles (-) #REF! #REF!
Valor Libro (-)
Utilidad Antes de Impuesto #REF! #REF!
Impuesto 21% (-) #REF! #REF!
Utilidad Neta (=) #REF! #REF!
Depreciacin (+) $ 108.238 $ 102.422
Amortizacin Intangibles (+) #REF! #REF!
Valor Libro (+)

Cerro casale 25+ 0 28,985

Inca-Oro 70+ 6,262 6,262
Lobo marte 50+ 6,055 6,055
Santo domingo 70+ 0 10,521
Retaguardia 0 0
Otros clientes 297 0
total litros 12614 51,823
valor 29.26448 120.22936
valor mas 30% 38.043824 156.298168

0 84.0565
24.697328 24.697328
21.0714 21.0714
0 41.494824
0 0
0.68904 0
total valor 46.458 171.320
valor mas 30% 60.3950984 222.716068
 3 4 5 6 7 8
$ 222.716 $ 256.643 $ 256.643 $ 256.643 $ 256.646 $ 256.646

$0 $ 6,262 $ 6,262
#REF! #REF! #REF!
$0 $0 $ 2,232 $ 2,232 $ 12,752 $ 12,752
#REF! #REF! #REF!
$ 100.373 $ 95.173 $ 87.311 $ 80.110 $ 75.894 $ 69.656
#REF! #REF! #REF!

#REF! #REF! #REF!

#REF! #REF! #REF! $0 $0 $0
#REF! #REF! #REF!
$ 100.373 $ 95.173 $ 87.311 $ 80.110 $ 75.894 $ 69.656
#REF! #REF! #REF!

valor litro

28,985 28,985 28,985 28,985 28,985 28,985

6,262 6,262 6,262 6,262 6,262 6,262
6,055 6,055 6,055 6,055 6,055 6,055
10,521 10,521 10,521 10,521 10,521 10,521
0 0 0 0 9,018 9,018
0 11,249 11,249 11,249 2,232 2,232
51,823 63,072 63,072 63,072 63,073 63,073
120.22936 146.32704 146.32704 146.32704 146.32936 146.32936
156.298168 190.225152 190.225152 190.225152 190.228168 190.228168

84.0565 84.0565 84.057 84.0565 84.0565 84.0565

24.697328 24.697328 24.697 24.697328 24.697328 24.697328
21.0714 21.0714 21.071 21.0714 21.0714 21.0714
41.494824 41.494824 41.495 41.494824 41.494824 41.494824
0 0 0.000 0 20.92176 20.92176
0 26.098 26.098 26.098 5.178 5.17824
171.320 197.418 197.418 197.418 197.420 197.420
222.716068 256.643052 256.643052 256.643052 256.646068 256.646068
 9 10 11 12 13 14
$ 256.646 $ 256.646 $ 256.646 $ 288.374 $ 288.374 $ 288.374

$ 12,752 $ 12,752 $ 25,069 $ 25,069 $ 25,069 $ 25,069

$ 63.940 $ 58.700 $ 53.897 $ 48.964 $ 44.696 $ 41.305

$0 $0 $0 $0 $0 $0

$ 63.940 $ 58.700 $ 53.897 $ 48.964 $ 44.696 $ 41.305

0.00232

28,985 28,985 28,985 28,985 28,985 28,985

6,262 6,262 6,262 6,262 6,262 6,262
6,055 6,055 6,055 6,055 6,055 6,055
10,521 10,521 10,521 10,521 10,521 10,521
9,018 9,018 9,018 9,018 9,018 9,018
2,232 2,232 2,232 12,752 12,752 12,752
63,073 63,073 63,073 73,593 73,593 73,593
146.32936 146.32936 146.32936 170.73576 170.73576 170.73576
190.228168 190.228168 190.228168 221.956488 221.956488 221.956488

84.0565 84.0565 84.0565 84.0565 84.0565 84.0565

24.697328 24.697328 24.697328 24.697328 24.697328 24.697328
21.0714 21.0714 21.0714 21.0714 21.0714 21.0714
41.494824 41.494824 41.494824 41.494824 41.494824 41.494824
20.92176 20.92176 20.92176 20.92176 20.92176 20.92176
5.17824 5.17824 5.17824 29.58464 29.58464 29.58464
197.420 197.420 197.420 221.826 221.826 221.826
256.646068 256.646068 256.646068 288.374388 288.374388 288.374388
 15 16 17 18 19 20
$ 288.374 $ 244.186 $ 244.186 $ 244.186 $ 244.186 $ 190.225

$ 54,054 $0 $0 $0 $0 $0

$ 37.944 $ 32.211 $ 29.589 $ 27.183 $ 24.975 $ 21.185

$0 $0 $0 $0 $0 $0

$ 37.944 $ 32.211 $ 29.589 $ 27.183 $ 24.975 $ 21.185

28,985 28,985 28,985 28,985 28,985 0

6,262 6,262 6,262 6,262 6,262 0
6,055 0 0 0 0 0
10,521 0 0 0 0 0
9,018 9,018 9,018 9,018 9,018 9,018
12,752 25,069 25,069 25,069 25,069 54,054
73,593 69,334 69,334 69,334 69,334 63,072
170.73576 160.85488 160.85488 160.85488 160.85488 146.32704
221.956488 209.111344 209.111344 209.111344 209.111344 190.225152

84.0565 84.0565 84.0565 84.0565 84.0565 0

24.697328 24.697328 24.697328 24.697328 24.697328 0
21.0714 0 0 0 0 0
41.494824 0 0 0 0 0
20.92176 20.92176 20.92176 20.92176 20.92176 20.92176
29.58464 58.16008 58.16008 58.16008 58.16008 125.40528
221.826 187.836 187.836 187.836 187.836 146.327
288.374388 244.186368 244.186368 244.186368 244.186368 190.225152