Flujo De Caja
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
BIOGAS | Producción | | | 367 | 468 | 468 | 468 | 468 | 468 | 468 | 468 | 468 | 468 |
| Precio de Venta | | | S/. 25| S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 |
| | | | | | | | | | | | | |
| INGRESOS x venta | | | S/. 9,175 | S/. 11,700 | S/. 11,700 | S/.11,700 | S/. 11,700 | S/. 11,700 | S/. 11,700 | S/. 11,700 | S/. 11,700 | S/. 11,700 |
BIOL | Producción (envases de 20 litros) | | | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 || Precio de Venta | | | S/. 10 | S/. 10 | S/. 10 | S/. 10 | S/. 10 | S/. 10 | S/. 10 | S/. 10 | S/. 10 | S/. 10 |
| | | | | | | | | | | | | |
| INGRESOS x venta| | | S/. 9,000 | S/. 9,000 | S/. 9,000 | S/. 9,000 | S/. 9,000 | S/. 9,000 | S/. 9,000 | S/. 9,000 | S/. 9,000 | S/. 9,000 |
ABONO | Producción (sacos de 50 kilogramos) | | | 300 | 300 |300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Precio de Venta | | | S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 | S/. 25 |
| | | | | | | | | | | | | |
| INGRESOS x venta | | | S/. 7,500 | S/. 7,500 | S/. 7,500 | S/. 7,500 | S/. 7,500 | S/. 7,500 | S/. 7,500 | S/. 7,500 | S/. 7,500 | S/. 7,500 |
INSTALACION DE GAS |Número de Instalaciones | | | 39 | | | | | | | | | |
| Comisión por Instalación | | | S/. 100 | | | | | | | | | |
| | | | | | | | | | | | | |
| INGRESOS x instalación | | | S/. 3,900 | | | | | | | | | |
TOTAL INGRESOS POR VENTAS | | | S/. 29,575 | S/. 28,200 | S/. 28,200 | S/. 28,200 | S/.28,200 | S/. 28,200 | S/. 28,200 | S/. 28,200 | S/. 28,200 | S/. 28,200 |
GASTOS DESEMBOLSABLES | COSTO FABRICACION FIJOS | | | 12360 | 12360 | 12360 | 12360 | 12360 | 12360 | 12360 | 12360 |...
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