Team:BIOSINT Mexico/finacial

From 2012e.igem.org

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                                 <p class="clr-1"><strong>Initial investment.</strong></p>
                                 <p class="clr-1"><strong>Initial investment.</strong></p>
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                             <p>Pre-operative expenses: The business incubator of the ITESM Campus Querétaro and the Parque Tecnológico have helped in the creation of Kuxtal Biotech, these institutions provided personal assessment as part of a pre-incubation process that have a total cost of 446.71 USD. </br></br>
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Financial Plan: The required initial investment is $725,732.14 USD, to obtain this value, the following was considered:</br>
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• $644,095.14 USD related to fixed assets, this includes all the laboratory equipment, and office equipment.</br>
 +
• $6,561.54 USD related to deferred assets, this includes publicity, rent, installations, and preoperative expenses.</br>
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• $75,075.46 USD related to circulating assets, this includes the necessary capital to be able to work for six months.</br></br>
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                                 <p class="clr-1"><strong>Financial indicators.</strong></p>
                                 <p class="clr-1"><strong>Financial indicators.</strong></p>
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                             <p>• The operation budget will be $63,114.69 USD, this includes salary wages for personal in charge of production and indirect expenses of production.</br>
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• The administration budget will be $67,230.77 USD, this includes salary wages for administrative staff and the expenses related to this department.</br>
 +
• The travel expenses budget for the salesmen staff will be $6,153.85USD.</br></br>
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The equilibrium point was calculated as follows: </br>
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(Total fixed costs)/(Sale price-Variable costs)</br>
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Considering this, Kuxtal Biotech needs to sale 38,758.49 oligonucleotides with 20 bp of length to finance the expenses but without any earnings.
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<div style="text-align: center;"><img src="http://www.persoft.mx/biosint/images/Balancep.png"/></div>
<div style="text-align: center;"><img src="http://www.persoft.mx/biosint/images/Balancep.png"/></div>
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Revision as of 02:08, 28 October 2012

Kuxtal

WHAT I CANNOT CREATE, I DO NOT UNDERSTAND RICHARD FEYNMAN’S
The Chihuahua is the world’s smallest dog.
Its name comes from a Mexican state.

Financial Plan

Initial investment.

Pre-operative expenses: The business incubator of the ITESM Campus Querétaro and the Parque Tecnológico have helped in the creation of Kuxtal Biotech, these institutions provided personal assessment as part of a pre-incubation process that have a total cost of 446.71 USD.

Financial Plan: The required initial investment is $725,732.14 USD, to obtain this value, the following was considered:
• $644,095.14 USD related to fixed assets, this includes all the laboratory equipment, and office equipment.
• $6,561.54 USD related to deferred assets, this includes publicity, rent, installations, and preoperative expenses.
• $75,075.46 USD related to circulating assets, this includes the necessary capital to be able to work for six months.

Financial indicators.

• The operation budget will be $63,114.69 USD, this includes salary wages for personal in charge of production and indirect expenses of production.
• The administration budget will be $67,230.77 USD, this includes salary wages for administrative staff and the expenses related to this department.
• The travel expenses budget for the salesmen staff will be $6,153.85USD.

The equilibrium point was calculated as follows:
(Total fixed costs)/(Sale price-Variable costs)
Considering this, Kuxtal Biotech needs to sale 38,758.49 oligonucleotides with 20 bp of length to finance the expenses but without any earnings.

Project evaluation.

Vivamus hendrerit mauris ut dui. gravida ut viverra lectus tincidunt. Cras mattis tempor eros nec tristique. Sed sed felis arcu, vel vehicula augue. Maecenas faucibus sagittis cursus.