Ventas (PVU x Q): 40 x 250

(-) CV (CVU x Q): 26 x 250

(-) CF
Utilidad Neta

10000
6500
3500
US$0

ventas
costo fijo
costo variable
utilidad

4,000
3,600

DESCRIPCION
Tarifa area
Hospedaje en hoteles

370

1,480,000
48,000
1,332,000
100,000

800
1,400

Alimentos

600

Transporte terrestre

300

Boletos para entrada Macchupicchu y otros costos

500

Costos varible unitarios (CVU)

370

COSTOS

3,600

60,000.00
200,000.00
80,000.00
20,000.00
360,000.00

PVU
Ventas (PVU x Q):
(-) CV (CVU x Q):
(-) CF
Utilidad Neta

S/.

CVU

4,000

Q
S/. 370

S/.

3,600 S/. 370

S/.

100,000

COSTO
S/.

1,480,000

S/.

1,332,000

S/.

48,000

S/.

100,000

S/.

1,480,000

S/. 1,380,000

B
PVU
S/. 4,000.00
S/. 4,000.00
S/. 4,000.00
S/. 4,000.00
S/. 4,000.00
S/. 4,000.00
S/. 4,000.00
S/. 4,000.00
S/. 4,000.00

C
Q

S/. 1,600,000.00

S/. 1,400,000.00

S/. 1,200,000.00

S/. 1,000,000.00

S/. 800,000.00

S/. 600,000.00

S/. 400,000.00

S/. 200,000.00

0
20
70
120
170
220
270
320
370

D
VENTAS
S/. 0.00
S/. 80,000.00
S/. 280,000.00
S/. 480,000.00
S/. 680,000.00
S/. 880,000.00
S/. 1,080,000.00
S/. 1,280,000.00
S/. 1,480,000.00

CF
S/. 48,000.00
S/. 48,000.00
S/. 48,000.00
S/. 48,000.00
S/. 48,000.00
S/. 48,000.00
S/. 48,000.00
S/. 48,000.00
S/. 48,000.00

S/. 0.00
0

50

100

150

F
CVU
S/. 3,600.00
S/. 3,600.00
S/. 3,600.00
S/. 3,600.00
S/. 3,600.00
S/. 3,600.00
S/. 3,600.00
S/. 3,600.00
S/. 3,600.00

G
CV
S/. 0.00
S/. 72,000.00
S/. 252,000.00
S/. 432,000.00
S/. 612,000.00
S/. 792,000.00
S/. 972,000.00
S/. 1,152,000.00
S/. 1,332,000.00

H
UTILIDAD
-S/. 60,000.00
-S/. 40,000.00
-S/. 20,000.00
S/. 0.00
S/. 20,000.00
S/. 40,000.00
S/. 60,000.00
S/. 80,000.00
S/. 100,000.00

COSTO TOTAL
S/. 48,000.00
S/. 120,000.00
S/. 300,000.00
S/. 480,000.00
S/. 660,000.00
S/. 840,000.00
S/. 1,020,000.00
S/. 1,200,000.00
S/. 1,380,000.00

150

200

250

300

350

400

VENTAS
CF
CV
COSTO TOTAL