2012 2013 2014 2015 2016

Ingresos (esperados) 324,000.00$ 345,000.00$ 364,000.00$ 339,000.00$ 342,000.00$

Menos - Costos de Ventas 75,000.00$ 58,000.00$ 78,000.00$ 58,000.00$ 69,823.00$

Utilidad bruta 249,000.00$ 287,000.00$ 286,000.00$ 281,000.00$ 272,177.00$

Menos: Gastos Operativos

Gasto Personal 24,000.00$ 20,000.00$ 24,000.00$ 23,400.00$ 21,300.00$

Luz Eléctrica 30,000.00$ 10,000.00$ 13,000.00$ 12,650.00$ 12,000.00$

gastos indirectos 17,000.00$ 15,000.00$ 15,000.00$ 16,500.00$ 17,500.00$

Combustible 20,000.00$ 16,000.00$ 19,000.00$ 17,200.00$ 16,900.00$

Teléfono 14,000.00$ 10,000.00$ 13,000.00$ 12,500.00$ 13,500.00$

publicidad 15,000.00$ 15,000.00$ 11,000.00$ 9,600.00$ 13,000.00$

Depreciación $1,400.00 1,400.00$ 1,400.00$ 1,400.00$ 1,400.00$

Total Gastos Operativos 121,400.00$ 87,400.00$ 96,400.00$ 93,250.00$ 95,600.00$

Utilidad antes de impuestos 127,600.00$ 199,600.00$ 189,600.00$ 187,750.00$ 176,577.00$

Impuestos (25%)

Utilidad después de Impuestos 127,600.75$ 199,600.75$ 189,600.75$ 187,750.75$ 176,577.75$

ESTADO DE RESULTADOS PROYECTADO A 5 AÑOS

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2012 2013 2014 2015 2016

Ingresos (esperados) 478,000.00$ 473,000.00$ 479,000.00$ 480,000.00$ 489,000.00$

Menos - Costos de Ventas 62,000.00$ 58,000.00$ 78,000.00$ 58,000.00$ 65,000.00$

Utilidad bruta 416,000.00$ 415,000.00$ 401,000.00$ 422,000.00$ 424,000.00$

Menos: Gastos Operativos

Gasto Personal 25,000.00$ 20,000.00$ 24,000.00$ 23,400.00$ 21,300.00$

Luz Eléctrica 12,000.00$ 10,000.00$ 13,000.00$ 12,650.00$ 12,000.00$

gastos indirectos 20,000.00$ 15,000.00$ 15,000.00$ 16,500.00$ 17,500.00$

Combustible 13,000.00$ 16,000.00$ 19,000.00$ 17,200.00$ 16,900.00$

Teléfono 12,000.00$ 10,000.00$ 13,000.00$ 12,500.00$ 13,500.00$

publicidad 6,000.00$ 15,000.00$ 11,000.00$ 9,600.00$ 13,000.00$

Depreciación $3,400.00 $3,400.00 $3,400.00 $3,400.00 $3,400.00

Total Gastos Operativos 91,400.00$ 89,400.00$ 98,400.00$ 95,250.00$ 97,600.00$

Utilidad antes de impuestos 324,600.00$ 325,600.00$ 302,600.00$ 326,750.00$ 326,400.00$

Impuestos (25%)

Utilidad después de Impuestos 243,450.00$ 244,200.00$ 226,950.00$ 245,062.50$ 244,800.00$

ESTADO DE RESULTADOS PROYECTADO A 5 AÑOS

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