Edson Velsquez 20112025091

Jenny Cullar 20121025050

Costos ingresos IPC 0.0366

mantenimiento 1,640,195$ 0.0247 productividad 15

cosecha 775,170$ 0.0405 precio 4,923,000$ 0.0247

otos 770,092$ 0.0405

indirectos 452,905$ 0.0555

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

mantenimiento 1,680,708$ 1,722,221$ 1,764,760$ 1,808,350$ 1,853,016$ 1,898,785$ 1,945,685$ 1,993,744$ 2,042,989$ 2,093,451$ 2,145,159$ 2,198,145$ 2,252,439$ 2,308,074$ 2,365,084$

cosecha 806,564$ 839,230$ 873,219$ 908,584$ 945,382$ 983,670$ 1,023,509$ 1,064,961$ 1,108,092$ 1,152,969$ 1,199,665$ 1,248,251$ 1,298,805$ 1,351,407$ 1,406,139$

otos 801,281$ 833,733$ 867,499$ 902,632$ 939,189$ 977,226$ 1,016,804$ 1,057,984$ 1,100,833$ 1,145,417$ 1,191,806$ 1,240,074$ 1,290,297$ 1,342,554$ 1,396,928$

indirectos 471,248$ 490,333$ 510,192$ 530,854$ 552,354$ 574,724$ 598,001$ 622,220$ 647,420$ 673,640$ 700,923$ 729,310$ 758,847$ 789,580$ 821,558$

TOTAL COSTOS 3,759,801$ 3,885,517$ 4,015,670$ 4,150,421$ 4,289,941$ 4,434,406$ 4,583,999$ 4,738,909$ 4,899,334$ 5,065,477$ 5,237,553$ 5,415,780$ 5,600,388$ 5,791,616$ 5,989,709$

PRESENTE COSTOS 3,627,051$ 3,498,988$ 3,375,446$ 3,256,267$ 3,141,295$ 3,030,383$ 2,923,387$ 2,820,169$ 2,720,595$ 2,624,537$ 2,531,871$ 2,442,476$ 2,356,238$ 2,273,045$ 2,192,788$

TOTAL COSTOS PRESENTE 42,814,538$

precio 5,044,598$ 5,169,200$ 5,296,879$ 5,427,712$ 5,561,776$ 5,699,152$ 5,839,921$ 5,984,167$ 6,131,976$ 6,283,436$ 6,438,637$ 6,597,671$ 6,760,634$ 6,927,621$ 7,098,734$

PRESENTE INGRESOS 4,866,485$ 4,694,660$ 4,528,902$ 4,368,997$ 4,214,738$ 4,065,925$ 3,922,366$ 3,783,876$ 3,650,276$ 3,521,393$ 3,397,061$ 3,277,118$ 3,161,411$ 3,049,788$ 2,942,107$

TOTAL INGRESOS PRESENTE 57,445,104$

UTILIDAD 1,284,798$ 1,283,682$ 1,281,209$ 1,277,291$ 1,271,835$ 1,264,746$ 1,255,922$ 1,245,258$ 1,232,643$ 1,217,959$ 1,201,084$ 1,181,891$ 1,160,245$ 1,136,006$ 1,109,025$

VALOR PRESENTE UTILIDAD 1,239,434$ 1,238,358$ 1,235,973$ 1,232,192$ 1,226,929$ 1,220,091$ 1,211,579$ 1,201,291$ 1,189,121$ 1,174,955$ 1,158,677$ 1,140,161$ 1,119,280$ 1,095,896$ 1,069,868$

UTILIDAD TOTAL 17,753,805$

RENTA (2015) 10,349,113$