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FUNDACIÓN DE UNIVERSITARIA TECNOLOGICO COMFENA

FACULTAD DE INGENIERIA INDUSTRIAL

GERENCIA FINACIERA

ANGIE MELISSA CAÑATE PEREZ


DOMAITHY PEREZ PADILLA
LAURA YANETH LICONA VILLA
ANDREA LUCIA MÉNDEZ PACHECO
LUIS FERNANDO CHAVEZ BRU

XI SEMESTRE

SECCION 7

CARTAGENA-BOLIVAR
2019
TECNOLOGICO COMFENALCO
ERIA INDUSTRIAL

NACIERA

AÑATE PEREZ
REZ PADILLA
ICONA VILLA
NDEZ PACHECO
CHAVEZ BRU

MESTRE

CION 7

NA-BOLIVAR
2019
PRECIO V CANTIDAD Q INGRESO X VENTA A*B C GF CV/UNID GV/UNID CVT
1,200 - - 700,000 - -
1,200 500 600,000 700,000 400,000 100,000 500,000
1,200 1,000 1,200,000 700,000 800,000 200,000 1,000,000
1,200 1,500 1,800,000 700,000 1,200,000 300,000 1,500,000
1,200 2,000 2,400,000 700,000 1,600,000 400,000 2,000,000
1,200 2,500 3,000,000 700,000 2,000,000 500,000 2,500,000
1,200 3,000 3,600,000 700,000 2,400,000 600,000 3,000,000
1,200 3,500 4,200,000 700,000 2,800,000 700,000 3,500,000
1,200 4,000 4,800,000 700,000 3,200,000 800,000 4,000,000
1,200 4,500 5,400,000 700,000 3,600,000 900,000 4,500,000
1,200 5,000 6,000,000 700,000 4,000,000 1,000,000 5,000,000
1,200 5,500 6,600,000 700,000 4,400,000 1,100,000 5,500,000
1,200 6,000 7,200,000 700,000 4,800,000 1,200,000 6,000,000
1,200 6,500 7,800,000 700,000 5,200,000 1,300,000 6,500,000
1,200 7,000 8,400,000 700,000 5,600,000 1,400,000 7,000,000

9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
1 2
COSTOS TOTALES D+F MC MC% Mcu PE/UNID PE/PESOS
700,000 - #DIV/0! #DIV/0! #DIV/0!
1,200,000 - 600,000 -86% - 1,200 - 583 - 816,667
1,700,000 - 500,000 -71% - 500 - 1,400 - 980,000
2,200,000 - 400,000 -57% - 267 - 2,625 - 1,225,000
2,700,000 - 300,000 -43% - 150 - 4,667 - 1,633,333
3,200,000 - 200,000 -29% - 80 - 8,750 - 2,450,000
3,700,000 - 100,000 -14% - 33 - 21,000 - 4,900,000
4,200,000 - 0% - #DIV/0! #DIV/0!
4,700,000 100,000 14% 25 28,000 4,900,000
5,200,000 200,000 29% 44 15,750 2,450,000
5,700,000 300,000 43% 60 11,667 1,633,333
6,200,000 400,000 57% 73 9,625 1,225,000
6,700,000 500,000 71% 83 8,400 980,000
7,200,000 600,000 86% 92 7,583 816,667
7,700,000 700,000 100% 100 7,000 700,000

PUNTO DE EQUILIBRIO
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
INGRESO X VENTA A*B COSTOS TOTALES D+F

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