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LLC

1COMPANY

LLCMISSION:Company composed by a multidisciplinary team that elaborates a beverage made of quinua .VISION:We want to be the best beverage company in Peru .

somos una empresa dedicada a dar valor agregado a la materia prima con altos estandares de calidad creando productos unicos e innovadores

We are dedicated to adding value to the raw material with high quality standards creating unique and innovative products2Targets- Be one of the top ten beverage companies in arequipas market

Market share

1YEAR

30%

OBJECTIVE MARKETSchool children

introducirnos en el mercado con un producto unicodezplazar a la competencia abarcando un 30% por ciento de su mercadp en 1 ao.4The quinuas power gives you energyEL PODER DE LA QUINUA TE DA ENERGA

High value nutraceuticalFruit flavorsInnovative productOrganic product QUINUAFRUIT FLAVOR

Q Kids

Process

QKidsQkidsQkidsQkidsQkidsQkidsQkids

Q KidsSwotSWOTMARKETINGProduct

Q KidsPROMOTION.

PLACE

PRICES/.1.80

AQP

MARKET SHARE1MILESTONESFinancial StatementFlujo de fonfosAo 0Ao 1Ao 2Ao 3Ao 4Ao 5Ao 6Ao 7Ao 8Ao 9Ao 10 Ingresos operativosIngreso por ventasS/. 1,200,000.00S/. 1,200,000.00S/. 1,200,000.00S/. 1,200,000.00S/. 1,200,000.00S/. 1,200,000.00S/. 1,200,000.00S/. 1,200,000.00S/. 1,200,000.00S/. 1,200,000.00Egresos afectados a impuestosgastos anuales -S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00Total de Costos sin depreciacones-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00-S/. 840,000.00Gastos no Desembolsables (amortizaciones)-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00Resultado antes de Impuesto S/. 330,800.00S/. 330,800.00S/. 330,800.00S/. 330,800.00S/. 330,800.00S/. 330,800.00S/. 330,800.00S/. 330,800.00S/. 330,800.00S/. 330,800.00Impuestos 28%S/. 92,624.00S/. 92,624.00S/. 92,624.00S/. 92,624.00S/. 92,624.00S/. 92,624.00S/. 92,624.00S/. 92,624.00S/. 92,624.00S/. 92,624.00Resultados despues de impuestosS/. 238,176.00S/. 238,176.00S/. 238,176.00S/. 238,176.00S/. 238,176.00S/. 238,176.00S/. 238,176.00S/. 238,176.00S/. 238,176.00S/. 238,176.00Depresiacin-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00-S/. 29,200.00Egresos No afectados a Impuestos Inversion inicial-S/. 292,000.00Total egresos no afectados a imp.-S/. 292,000.00FLUJO DE FONDOS-S/. 292,000.00S/. 208,976.00S/. 208,976.00S/. 208,976.00S/. 208,976.00S/. 208,976.00S/. 208,976.00S/. 208,976.00S/. 208,976.00S/. 208,976.00S/. 208,976.00FLUJO ACUMULADO-S/. 29,200S/. 417,952S/. 626,928S/. 835,904S/. 1,044,880S/. 1,253,856S/. 1,462,832S/. 1,671,808S/. 1,880,784S/. 2,089,760VAN (Valor Actual de los flujod e de fondos)S/. 992,067.06VA S/. 1,284,067.06Inversion Inicial-S/. 292,000.00Tir71%1.05Periodo de recupero1.051.101.161.221.281.341.411.481.551.63S/. 199,025S/. 189,547S/. 180,521S/. 171,925S/. 163,738S/. 155,941S/. 148,515S/. 141,443S/. 134,708S/. 128,293-S/. 292,000-S/. 92,975S/. 96,572S/. 277,093S/. 449,019S/. 612,757S/. 768,698S/. 917,213S/. 1,058,656S/. 1,193,364S/. 1,321,657PRI1 ao 4 meses 23 dasBALANCE SHEETYEAR 1ASSETSCURRENT ASSETCASHS/. 0.00INVENTORYS/. 57,000.00TOTAL CURRENTS ASSETS/. 57,000.00FIXED ASSETSMACHINERYS/. 220,000.00EQUIPMENTS/. 15,000.00ACCUMULATED DEPRECIATIONS/. 0.00TOTAL FIXED ASSETSS/. 235,000.00TOTAL ASSETSS/. 292,000.00LIABILITIES & EQUITYCURRENT LIABILITIESACCOUNTS PAYABLES/. 0.00TOTAL CURRENT LIABILITIESS/. 0.00STOCKHOLDERSEQUITYCOMMON STOCKSS/. 292,000.00TOTAL STOCKHOLDERSEQUITYS/. 292,000.00TOTAL LIABILITIES & EQUITYS/. 292,000.00INCOME STATEMENTSexpresados en nuevos solesVENTASS/. 100,000.00COSTO DE VENTAS-S/. 47,226.00UTILIDAD BRUTAS/. 52,774.00GASTOS ADMINISTRATIVOS-S/. 20,359.00GASTOS DE VENTAS-S/. 15,000.00UTILIDAD DEL EJERCICIOS/. 17,415.00Comunication