Exposiciones

d i v i s i ó n d e

DIV. ADMINISTRACIÓN ÁREA EVALUACIÓN DE PROYECTOS

FRESH & CLEAN S.A DE C.V

ALUMNO
ALDOISAAC LOZANO CASTILLO
MATERIA
ECONOMÍA APLICADA A LOS NEGOCIOS
PROFESOR
L.E. Miguel Ángel Morales Sánchez
GRUPO:
3AEP3
PROYECCIONES DE LAS SITUACIONES FINANCIERAS
2007 - 2016

AÑO |PRODUCCIÓN | % | PRODUCTO MEDIO | % | PRODUCTO MARGINAL | % | COSTO FIJO | % | COSTO VARIABLE 1 | % |
2007 | $70,335,402 | 9.8 | 3.28 | 9.88 | 0 | 0 | $21,389,000 | 9.95 | $678,440 | 10.04 |
2008 |$69,598,020 | 9.7 | 3.35 | 10.09 | -737,382 | -33.92 | $20,747,330 | 9.65 | $677,440 | 10.03 |
2009 | $66,290,940 | 9.2 | 3.26 | 9.82 | -3,307,080 | -152,15 | $20,332,382 | 9.92 | $659,940 | 9.97 |
2010 |$73,244,282 | 10.2 | 3.26 | 10.12 | 6,953,342 | 319.91 | $21,755,650 | 10.12 | $678,440 | 10.04 |
2011 | $73,893,629 | 10.3 | 3.32 | 10.0 | 649,347 | 29.87 | $22,196,765 | 10.32 | $680,440 | 10.07|
2012 | $71,142,950.33 | 9.95 | 3.32 | 10.0 | -2,750,678.67 | -126.55 | $21,428,265.67 | 9.97 | $672,940 | 9.96 |
2013 | $72,760,287.11 | 10.18 | 3.33 | 10.03 | 1,617,336.78 | 74.41 |$21,793,560.22 | 10.14 | $677,273.33 | 10.02 |
2014 | $72,598,955.48 | 10.16 | 3.32 | 10.0 | -161,331.63 | -7.42 | $21,806,196.96 | 10.14 | $676,884.44 | 10.02 |
2015 | $72,167,397.64 | 10.09 | 3.32 | 10.0 |-431,557.84 | -19.85 | $21,676,007.62 | 10.08 | $675,699.25 | 10.0 |
2016 | $72,508,880.08 | 10.14 | 3.33 | 10.03 | 341,482.44 | 15.71 | $21,758,588.27 | 10.12 | $676,619.009 | 10.01 |
TOTAL |$714,540,743.60 | 100% | 33.19 | 100% | 2,173,478.08 | 100% | $214,883,745.70 | 100% | $6,754,116.02 | 100% |

COSTO VARIABLE 2 | % | PRODUCTOS FINANCIEROS | COSTO TOTAL | % | PRECIO | % | CANTIDAD |% | INGRESO TOTAL | % |
$8,046,168 | 10.47 | $1,680,000 | $28,433,608 | 10.09 | $45 | 10.0 | 1,460,000 | 9.95 | $65,700,000 | 9.95 |
$7,340,040 | 9.55 | $1,629,600 | $27,135,210 | 9.63 | $45 |...