Evaluacion De Proyectos

TAREA 2 EVALUACIÓN DE PROYECTOS

HUGO FAÚNDEZ

IGNACIO ROMERO

1) MARGEN BRUTO

a) 2009 = 30,8%

135,529,283 / 439,367,956 = 0,308

b) 2010 = 32,8%

150,644,872 / 458,323,779 = 0,328

c) 2011 = 30,5%

146,437,420 /479,786,948= 0,305

2) MARGEN OPERACIONAL

a) 2009 = 51,2%

225,298,725 / 439,367,956 = 0,512

b) 2010 = 52,5%

241,061,244 / 458,323,779 = 0,525

c) 2011 = 50,7%

243,689,171 / 479,786,948 = 0,507

3) MARGEN EBITDA

a) 2009 = 53,9%

(225,298,725 + 11,886,282) / 439,367,956 = 0,539

b) 2010 = 55%

(241,061,244 + 11,428,280) / 458,323,779 = 0,550

c) 2011 = 52,9%

(243,689,171 + 10,476,413) / 479,786,948 = 0,529

4) MARGEN NETO

a) 2009 = 7,8%

34,344,118 / 439,367,956 = 0,078

b) 2010 = 8,7%

40,218,329 / 458,323,779 = 0,087

c) 2011 = 6,2%

30,125,839 / 479,786,948 = 0,062

4) GAV / VENTA

a) 2009 = 424,084,925 / ventas

303,678,907 + 22,824,123 + 61,876,563 + 10,525,885 + 1,960,476 + 11,172,923 + 11,886,282 = 424,084,925

b) 2010 = 427,021,206 / ventas

307,678,907 + 23,894,684 + 66,521,688 + 6,954,307 + 1,465,180 + 9,078,160 + 11,428,280 = 427,021,206

c) 2011 = 460,038,709 / ventas

333,349,528 + 28,302,653 + 68,949,098 + 9,396,701 + 1,619,505 + 7,944,811 + 10,476,413 = 460,038,709

5) PASIVO / PATRIMONIO

a) 2009 = 1,086

234,072,911 / 215,447,511 = 1,086

b) 2010 = 0,961

227,366,600 / 236,578,590 = 0,961

c) 2011 = 1,424

368,580,238 / 258,812,772 = 1,424

6) PASIVO / ACTIVO

a) 2009 = 0,52

234,072,911 / 449,520,422 = 0,52

b) 2010 = 0,49

227,366,600 / 463,945,190 = 0,49

c) 2011 = 0,587

368,580,238 / 627,393,010 = 0,587

7) DEUDA / PATRIMONIO

a) 2009:

corto plazo = 0,384

82,750,596 / 215,447,511 = 0,384

largo plazo = 0,702

151,322,315 / 215,447,511 = 0,702

b) 2010:

corto plazo = 0,368

87,210,249 / 236,578,590 = 0,368

largo plazo: 0,592

140,156,351 / 236,578,590 = 0,592

c) 2011:

corto plazo = 0,645

166,941,195 / 258,812,772 = 0,645

largo plazo = 0,779

201,639,043 / 258,812,772 = 0,779

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