Taller...
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Parque automotor de Lima Año Cantidad X Y X.Y X2 2004 866,881.00 1 866,881.00 866,881.00 1 2005 885,636.00 2 885,636.00 1,771,272.00 4 2006 912,763.00 3 912,763.00 2,738,289.00 9 2007 957,368.00 4 957,368.00 3,829,472.00 16 2008 1,036,850.00 5 ### 5,184,250.00 25 2009 1,106,444.00 6 ### 6,638,664.00 36 2010 1,195,353.00 7 ### 8,367,471.00 49 2011 1,287,454.00 8 ### ### 64 2012 1,395,576.00 9 ### ### 81 2013 1,535,623.00 10 ### ### 100 2014 1,623,565.00 11 ### ### 121 N= 11 66 ### ### 506
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Parque automotor de Lima Año Cantidad X Y X.Y X2 b
2004 866,881.00 1 866,881.00 866,881.00 1 a2005 885,636.00 2 885,636.00 1,771,272.00 42006 912,763.00 3 912,763.00 2,738,289.00 92007 957,368.00 4 957,368.00 3,829,472.00 162008 1,036,850.00 5 1,036,850.00 5,184,250.00 252009 1,106,444.00 6 1,106,444.00 6,638,664.00 362010 1,195,353.00 7 1,195,353.00 8,367,471.00 492011 1,287,454.00 8 1,287,454.00 10,299,632.00 642012 1,395,576.00 9 1,395,576.00 12,560,184.00 812013 1,535,623.00 10 1,535,623.00 15,356,230.00 1002014 1,623,565.00 11 1,623,565.00 17,859,215.00 121
N= 11 66 12,803,513.00 85,471,560.00 506
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Parque automotor de lima 2004-2020
2004 2005 2006 2007 2008 2009 2010 2011 20122013 2014 2015 2016 2017 2018 2019 2020
Prediccion del 2015-2020 78,640.75 Año Cantidad
692,111.25 2015 1,635,800.20 2016 1,714,440.95 2017 1,793,081.69 2018 1,871,722.44 2019 1,950,363.18 2020 2,029,003.93
4% 4%4%
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Parque automotor de lima 2004-2020
2004 2005 2006 2007 2008 2009 2010 2011 20122013 2014 2015 2016 2017 2018 2019 2020
Costos de HerramientasItem Nombre de Herramienta Cantidad Costo Unitario (S/. Costo total
1 Juego de llaves mixtas 2 130 2602 Juego de dados hexagonales 2 200 4003 Juego de dados thor 2 50 1004 Juego de dados de Impacto 1 120 1205 Juego de dados thor hembra 1 60 606 Juego de dados Thor 1 40 407 Juego de dados Allen 1 40 408 Juego de desarmadores 2 80 1609 Juego de Alicates 3 100 300
10 Palanca de 1/2 2 40 8011 Palanca de 3/4 2 40 8012 Rache 2 50 10013 Martillo de Golpe 1 25 2514 Martillo de bronce 1 25 25
Total S/. 1,790.00
Costos de EquiposItem Nombre de Equipo Cantidad Costo Unitario (S/. Costo total
1 Scanner Automotriz 1 7500 75002 Elevador Hidraulico 1 5000 50003 Pluma 1 2400 24004 Limpiador de Inyectores 1 2000 20005 Multimetro 1 300 3006 Amperimetro 1 200 2007 Compresimetro 1 200 2008 Medidor de Presion de Comb. 1 150 1509 Compresor Neumatico 1 2200 2200
Total S/. 21,790.00
Costos de Articulos de OficinaItem Nombre de Equipo Cantidad Costo Unitario (S/. Costo total
1 Escritorio 1 300 3002 Computadora 1 1500 15003 Impresora 1 300 3004 Sillas 5 100 5005 Sillones 3 600 18006 Armario 1 400 4007 Cortinas 2 50 1008 Microondas 1 120 1209 Lapicero 10 1 10
10 Engrampador 1 5 5
11 Perforador 1 5 512 Botiquin (Implementado) 1 80 8013 Espejo 1 20 2014 Detergente 1 5 5
Total S/. 5,145.00
Costo totalItem Descripcion Costo
1 Herramientas 17902 Equipos 217903 Articulos de oficina 5145
Total 28725
Herramienta V4 VD VU(AÑOS) DA DMJuego de llaves mixtas 130 S/. 70.00 2 S/. 30.00 S/. 2.50 Juego de dados hexagonales 200 S/. 120.00 2 S/. 40.00 S/. 3.33 Juego de dados thor 50 S/. 30.00 2 S/. 10.00 S/. 0.83 Juego de dados de Impacto 120 S/. 70.00 2 S/. 25.00 S/. 2.08 Juego de dados thor hembra 60 S/. 30.00 2 S/. 15.00 S/. 1.25 Juego de dados Thor 40 S/. 10.00 3 S/. 10.00 S/. 0.83 Juego de dados Allen 40 S/. 20.00 2 S/. 10.00 S/. 0.83 Juego de desarmadores 80 S/. 40.00 1 S/. 40.00 S/. 3.33 Juego de Alicates 100 S/. 60.00 2 S/. 20.00 S/. 1.67 Palanca de 1/2 40 S/. 20.00 2 S/. 10.00 S/. 0.83 Palanca de 3/4 40 S/. 20.00 2 S/. 10.00 S/. 0.83 Rache 50 S/. 30.00 2 S/. 10.00 S/. 0.83 Martillo de Golpe 25 S/. 10.00 2 S/. 7.50 S/. 0.63 Martillo de bronce 25 S/. 10.00 2 S/. 7.50 S/. 0.63 Scanner Automotriz 7500 S/. 6,500.00 5 S/. 200.00 S/. 16.67 Elevador Hidraulico 5000 S/. 4,000.00 5 S/. 200.00 S/. 16.67 Pluma 2400 S/. 2,000.00 3 S/. 133.33 S/. 11.11
Limpiador de Inyectores 2000 S/. 1,000.00 3 S/. 333.33 S/. 27.78 Multimetro 300 S/. 150.00 3 S/. 50.00 S/. 4.17 Amperimetro 200 S/. 150.00 3 S/. 16.67 S/. 1.39 Compresimetro 200 S/. 150.00 3 S/. 16.67 S/. 1.39 Medidor de Presion de Comb. 150 S/. 100.00 3 S/. 16.67 S/. 1.39 Compresor Neumatico 2200 S/. 1,700.00 3 S/. 166.67 S/. 13.89
Total de depreciacion diaria
DD S/. 0.08 S/. 0.11 S/. 0.03 S/. 0.07 S/. 0.04 S/. 0.03 S/. 0.03 S/. 0.11 S/. 0.06 S/. 0.03 S/. 0.03 S/. 0.03 S/. 0.02 S/. 0.02 S/. 0.56 S/. 0.56 S/. 0.37
S/. 0.93 S/. 0.14 S/. 0.05 S/. 0.05 S/. 0.05 S/. 0.46 S/. 3.83
COSTOS DIRECTOS COSTOS INDIRECTOS CIFRecursos Monto MOD MPD MOI MPI SERVICIOSTécnico automotriz S/. 11.11 S/. 11.11 S/. - S/. - S/. - S/. - Secretaria S/. 8.89 S/. - S/. - S/. 8.89 S/. - S/. - Aceite 10W - 30 S/. 60.00 S/. - S/. 60.00 S/. - S/. - S/. - Filtro de Aceite S/. 15.00 S/. - S/. 15.00 S/. - S/. - S/. - Filtro de Aire S/. 12.00 S/. - S/. 12.00 S/. - S/. - S/. - Silicona S/. 2.67 S/. - S/. - S/. - S/. 2.67 S/. - Agua S/. 0.89 S/. - S/. - S/. - S/. - S/. 0.89 Luz S/. 1.11 S/. - S/. - S/. - S/. - S/. 1.11 Internet S/. 0.89 S/. - S/. - S/. - S/. - S/. 0.89 Teléfono S/. 1.89 S/. - S/. - S/. - S/. - S/. 1.89 Depreciación S/. 3.83 S/. - S/. - S/. - S/. - S/. - Seguro S/. 1.33 S/. - S/. - S/. - S/. - S/. - Total S/. 119.61
CIFDEPRECIACION SEGUROS S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3.83 S/. - S/. - S/. 1.33
Prestamo S/. 40,000.00 Interes 12% Anual 0.01 tasa MensualTiempo 18 meses 18 MesesNro de TrimePrincipio Amortizacion Interes Saldo1 S/. 40,000.00 S/. 2,039.28 S/. 400.00 S/. 37,960.72 2 S/. 37,960.72 S/. 2,059.67 S/. 379.61 S/. 35,901.04 3 S/. 35,901.04 S/. 2,080.27 S/. 359.01 S/. 33,820.77 4 S/. 33,820.77 S/. 2,101.07 S/. 338.21 S/. 31,719.70 5 S/. 31,719.70 S/. 2,122.08 S/. 317.20 S/. 29,597.61 6 S/. 29,597.61 S/. 2,143.31 S/. 295.98 S/. 27,454.31 7 S/. 27,454.31 S/. 2,164.74 S/. 274.54 S/. 25,289.57 8 S/. 25,289.57 S/. 2,186.39 S/. 252.90 S/. 23,103.18 9 S/. 23,103.18 S/. 2,208.25 S/. 231.03 S/. 20,894.93 10 S/. 20,894.93 S/. 2,230.33 S/. 208.95 S/. 18,664.60 11 S/. 18,664.60 S/. 2,252.64 S/. 186.65 S/. 16,411.96 12 S/. 16,411.96 S/. 2,275.16 S/. 164.12 S/. 14,136.80 13 S/. 14,136.80 S/. 2,297.91 S/. 141.37 S/. 11,838.89 14 S/. 11,838.89 S/. 2,320.89 S/. 118.39 S/. 9,517.99 15 S/. 9,517.99 S/. 2,344.10 S/. 95.18 S/. 7,173.89 16 S/. 7,173.89 S/. 2,367.54 S/. 71.74 S/. 4,806.35 17 S/. 4,806.35 S/. 2,391.22 S/. 48.06 S/. 2,415.13 18 S/. 2,415.13 S/. 2,415.13 S/. 24.15 S/. 0.00
S/. 40,000.00 S/. 3,907.07
Cuota de pago S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 2,439.28 S/. 43,907.07
Año 1 Año 2 Año 3 Año 4
Los olivos 70,000 40,000 42,000 40,000 38,000 S.M.P. 70,000 30,000 25,000 32,000 30,000
Independencia 70,000 35,000 30,000 37,000 40,000
VanInteres 0.12
Los olivos 51,817.33 S.M.P. 18,558.07 Independencia 36,922.41
MicrolocalizacionCalificacion PuntuacionMuy bueno 15
Bueno 10 al 14Regular 6 al 10
Deficiente 1 al 6
Factor de Localizacion PonderacionLos olivos San Martin de Porres
Calificacion Puntuacion Calificacion Puntuacion
30 14 420 13 390
25 12 300 10 250
20 13 260 11 220
15 10 150 10 150
10 12 120 11 110Total 1250 1120
Desembolso inicial
Disponibilidad de materia primaCercanos a agencias de envió de mercadería
Infraestructura básica.Disponibilidad de terreno. Gastos de organización
B17
Jose:
IndependenciaCalificacion Puntuacion
10 300
12 300
11 220
10 150
10 1001070
Año 1 Año 2 Año 3 Año 4
Los olivos 70,000 40,000 42,000 40,000 38,000 S.M.P. 70,000 30,000 25,000 32,000 30,000
Independencia 70,000 35,000 30,000 37,000 40,000
Pay back
Los olivos Nos queda
1er Año 70,000 40,000 30,000
2do año 30,000 42000 0.7 9 Meses
Pay back
S.M.P. Nos queda
1er Año 70,000 30,000 40,000
nos queda 2do año 40,000 25000 15,000.0
2do año 15,000 37000 0.4 5 Meses
Pay back
Independencia Nos queda
1er Año 70,000 35,000 35,000
nos queda 2do año 35,000 30000 5,000.0
3er año 5,000 37000 0.1 2 Meses
Desembolso inicial
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