Evaluacion De Proyectos
Enviado por exconhrfa • 11 de Abril de 2013 • 409 Palabras (2 Páginas) • 246 Visitas
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
8) DEUDA / ACTIVO
a) 2009:
corto plazo = 0,184
82,750,596 / 449,520,422 = 0,184
largo plazo = 0,336
151,322,315 / 449,520,422 = 0,336
b) 2010:
corto plazo = 0,187
87,210,249 / 463,945,190 = 0,187
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