Professional Documents
Culture Documents
0o
D1
1
D1
18%
1
D2
1)
3%
D
o
DATOS
9.71
0
Po =
2)
D1
Kg-g
18%
2
18%
3
10
15%
66.675
DATOS
1.5
15%
7%
3)
D3
18.75
23
26.45
30.42
15%
1
15%
2
15%
3
DATOS
20
Kg =
14%
CRECIMEINTO
1
2
3
4
5
6
15%
15%
15%
8%
6%
4%
DIVIDENNDO
ESPERADO
23 20.175439
26.45 20.352416
30.4175 20.530946
32.8509 19.450370
34.821954 18.085432
36.21483216 188.088490
286.683093
D3
8%
4
6%
5
4%
6
7.50
2.6
7
UPA*(P/U) =
18.2
PRODUCTO
%PARTICIPAC.
(Iun)
140,000
B
LINEA-1
LINEA-2
LINEA- 3
LINEA-4
TOTALES
30%
40%
20%
10%
100%
PE(S/) =
140000
0.16
0.1579
PE(S/) =
140000
0.4965
281,993.03
COSTOS
140,000
140,000
563,986.07
140,000
PUNTO EQUILIBRIO MO
600,000
500,000
400,000
300,000
200,000
100,000
100,000
200,000
300,000
PRECIO
COSTO VARIABLE
PUNTO DE
UNITARIOS
UNITARIO (cn)
EQUILIBRIO(S/)
(pn)
C
D
G
380
180
84,597.91
250
150
112,797.21
280
130
56,398.61
140
40
28,199.30
1,050
500
281,993.03
140000
0.1071
0.0714
VENTAS TOTALES
140,000
281,993
281,993
PUNTO DE
EQUILIBRIO(u)
E
223
451
201
201
283,986.07
423,986
563,986
100,000
563,986
423,986
283,986
140,000
200,000
300,000
400,000
500,000
600,000
900/2000*100
CONCEPTOS
ingresos totales
costos variables
UTILIDAD BRUTA
costos fijos
UTILIDAD NETA
PE (S/)
PE(S/)
MONTO S/
6,750,000
3,420,000
3,330,000
2,130,000
1,200,000
2130000
0.4933
4,317,567.57
PUNTO
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
1000000
2000000
300
ltiproducto
VENTAS
TOTALES
0
4,317,568
6,750,000
PUNTO DE EQUILIBRIO
0,000
0,000
6,750,000
0,000
5,550,000
0,000
0,000
3,420,000
0,000
2,130,000
0,000
0,000
-
1000000
2000000
3000000
4000000
5000000
6000000
7000000
8000000
CONCEPTOS
ingresos totales
costos variables
UTILIDAD BRUTA
costos fijos
UTILIDAD NETA
PE(S/)
10,000
0.4444
PE(S/)
22,500
REPRESENTACION GRAF
MONTO S/
90,000
UNIDADES
MONETARIAS
50,000
40,000
10,000
30,000
0
22,500
90,000
PUNTO DE EQUILIBR
100,000
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
10000
20000
30000
40000
500
COSTOS
FIJOS
VARIABLES TOTALES
10,000
10,000
10,000
12,500
22,500
10,000
50,000
60,000
22,500
90,000
00
90,000
60,000
50,000
10,000
20000
30000
40000
50000
60000
70000
80000
90000 100000