Modeleva Estructura del modelo |
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IPC | 0,02 | 1 | 1,020 | 1,040 | 1,061 | 1,082 | 1,104 | 1,126 | 1,149 | 1,172 | 1,195 | |
IPC INGRESOS | 0,9 | INDICES | 1 | 1,018 | 1,036 | 1,055 | 1,074 | 1,093 | 1,113 | 1,133 | 1,153 | 1,174 |
IPC COSTES | 1 | 1 | 1,020 | 1,040 | 1,061 | 1,082 | 1,104 | 1,126 | 1,149 | 1,172 | 1,195 | |
AÑO | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | |
PRODUCCION INICIAL= | 8000 | UNIDADES | 8000 | 8080 | 8161 | 8242 | 8325 | 8408 | 8492 | 8577 | 8663 | 8749 |
INCREMENTO ANUAL= | 0,01 | PRECIO | 90 | 91,62 | 93,27 | 94,95 | 96,66 | 98,40 | 100,17 | 101,97 | 103,81 | 105,68 |
PRECIO VENTA INICIAL= | 90 Euros | |||||||||||
INGRESOS | 720000 | 740289,6 | 761150,9609 | 782600,2 | 804653,87 | 827329 | 850643,15 | 874614,27 | 899260,9001 | 924602,0723 | ||
COSTES FIJOS | DATO BASE | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | |
SERVICIOS GENERALES | 72.121,0 Eur | 72121 | 73563 | 75035 | 76535 | 78066 | 79627 | 81220 | 82844 | 84501 | 86191 | |
MANTENIMIENTO | 1,5% | 5225 | 5330 | 5436 | 5545 | 5656 | 5769 | 5884 | 6002 | 6122 | 6245 | |
SEGUROS Y TRIBUTOS | 0,30% | 1045 | 1066 | 1087 | 1109 | 1131 | 1154 | 1177 | 1200 | 1224 | 1249 | |
PERSONAL | 150.250,0 Eur | 150250 | 153255 | 156320 | 159447 | 162635 | 165888 | 169206 | 172590 | 176042 | 179563 | |
OTROS | 0,0 Eur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
TOTAL FIJOS | 228641 | 233214 | 237878 | 242636 | 247489 | 252438 | 257487 | 262637 | 267890 | 273248 | ||
COSTES VARIABLES | DATO BASE | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | |
MATERIA PRIMA | 36,0 Eur | 288000 | 296698 | 305658 | 314889 | 324398 | 334195 | 344288 | 354685 | 365397 | 376432 | |
MATERIALES AUXILIARES | 9,0 Eur | 72000 | 74174 | 76414 | 78722 | 81100 | 83549 | 86072 | 88671 | 91349 | 94108 | |
ENERGIA | 0,9 Eur | 7200 | 7417 | 7641 | 7872 | 8110 | 8355 | 8607 | 8867 | 9135 | 9411 | |
OTROS, % Ingresos | 0,01 | 7200 | 7403 | 7612 | 7826 | 8047 | 8273 | 8506 | 8746 | 8993 | 9246 | |
TOTAL VARIABLES | 374400 | 385692 | 397325 | 409309 | 421654 | 434372 | 447474 | 460970 | 474874 | 489197 | ||
COSTES TOTALES | 603041,3 | 618906,46 | 635203,6992 | 651945,12 | 669143,16 | 686810,6 | 704960,74 | 723607,0065 | 742763,3737 | 762444,1873 |