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  • Finanzas Deber Gao y Gaf

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    Katherin Sofia Chafla
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    FINANZAS-DEBER-GAO-Y-GAF.xlsx

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    3 views4 pages

    Finanzas Deber Gao y Gaf

    Uploaded by

    Katherin Sofia Chafla

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    GAO

    CANTIDAD VENTAS COSTO VARIACOSTO FIJO GAO UTILIDAD


    10,000.00 65,000.00 33,500.00 67,000.00 -0.89 -35,500.00
    15,000.00 97,500.00 50,250.00 67,000.00 -2.39 -19,750.00
    20,000.00 130,000.00 67,000.00 67,000.00 -15.75 -4,000.00
    21,270.00 138,255.00 71,254.50 67,000.00 134,001.00 0.50
    25,000.00 162,500.00 83,750.00 67,000.00 6.70 11,750.00
    30,000.00 195,000.00 100,500.00 67,000.00 3.44 27,500.00
    35,000.00 227,500.00 117,250.00 67,000.00 2.55 43,250.00
    40,000.00 260,000.00 134,000.00 67,000.00 2.14 59,000.00
    45,000.00 292,500.00 150,750.00 67,000.00 1.90 74,750.00
    50,000.00 325,000.00 167,500.00 67,000.00 1.74 90,500.00
    60,000.00 390,000.00 201,000.00 67,000.00 1.55 122,000.00

    PRECIO DE VENTA UNITARIO= VENTAS/CANTIDAD GAO= V-CV/V-CV-CF


    PVU= 6.5
    COSTO DE VENTA UNITARIO= CV/Q
    UTILIDAD=V-CV-CF
    CVU= 3.35
    CANTIDAD VENTAS COSTO VARIACOSTO FIJO GAF UAII INTERES
    10,000.00 65,000.00 33,500.00 67,000.00 -0.89 -35,500.00 12,000.00
    15,000.00 97,500.00 50,250.00 67,000.00 -2.39 -19,750.00 12,000.00
    20,000.00 130,000.00 67,000.00 67,000.00 -15.75 -4,000.00 12,000.00
    21,270.00 138,255.00 71,254.50 67,000.00 134,001.00 0.50 12,000.00
    25,000.00 162,500.00 83,750.00 67,000.00 6.70 11,750.00 12,000.00
    30,000.00 195,000.00 100,500.00 67,000.00 3.44 27,500.00 12,000.00
    35,000.00 227,500.00 117,250.00 67,000.00 2.55 43,250.00 12,000.00
    40,000.00 260,000.00 134,000.00 67,000.00 2.14 59,000.00 12,000.00
    45,000.00 292,500.00 150,750.00 67,000.00 1.90 74,750.00 12,000.00
    50,000.00 325,000.00 167,500.00 67,000.00 1.74 90,500.00 12,000.00
    60,000.00 390,000.00 201,000.00 67,000.00 1.55 122,000.00 12,000.00

    UTILIDADES NETAS Y GAF


    VENTAS CV CF UAII INTERESES UAI
    10,000.00 65,000.00 33,500.00 67,000.00 -35,500.00 12,000.00 -47,500.00
    15,000.00 97,500.00 50,250.00 67,000.00 -19,750.00 12,000.00 -31,750.00
    20,000.00 130,000.00 67,000.00 67,000.00 -4,000.00 12,000.00 -16,000.00
    21,270.00 138,255.00 71,254.50 67,000.00 0.50 12,000.00 -11,999.50
    25,000.00 162,500.00 83,750.00 67,000.00 11,750.00 12,000.00 -250.00
    30,000.00 195,000.00 100,500.00 67,000.00 27,500.00 12,000.00 15,500.00
    35,000.00 227,500.00 117,250.00 67,000.00 43,250.00 12,000.00 31,250.00
    40,000.00 260,000.00 134,000.00 67,000.00 59,000.00 12,000.00 47,000.00
    45,000.00 292,500.00 150,750.00 67,000.00 74,750.00 12,000.00 62,750.00
    50,000.00 325,000.00 167,500.00 67,000.00 90,500.00 12,000.00 78,500.00
    60,000.00 390,000.00 201,000.00 67,000.00 122,000.00 12,000.00 110,000.00
    GAF
    0.75
    0.62
    0.25
    0.00
    -47.00
    1.77
    1.38
    1.26
    1.19
    1.15
    1.11

    GAF
    IMPUESTOS UTILIDAD NE GAF
    - -47,500.00 0.75
    - -31,750.00 0.62
    - -16,000.00 0.25
    - -11,999.50 - 0.00
    - -250.00 - 47.00
    5,425.00 10,075.00 1.77
    10,937.50 20,312.50 1.38
    16,450.00 30,550.00 1.26
    21,962.50 40,787.50 1.19
    27,475.00 51,025.00 1.15
    38,500.00 71,500.00 1.11

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