PLANTA A CAPACIDAD MAXIMA 6200

RUBRO 0 1 2 3 4
INGRESO
PRECIO $299.00 $310.96 $323.40 $336.33
PRODUCCIÓN (Q) 5,640 6,200 6,761 7,321
TOTAL INGRESOS $1,686,360.00 $1,927,952.00 $2,005,070.08 $2,085,272.88

COSTOS
COSTO UNITARIO $ 220.00 $ 228.80 $ 237.95 $ 247.47
Costos Variables 70% $ 868,560.00 $ 992,992.00 $1,032,711.68 $1,074,020.15
Costos Fijos 30% $ 372,240.00 $ 372,240.00 $ 372,240.00 $ 372,240.00
TOTAL EGRESOS $1,240,800.00 $1,365,232.00 $1,404,951.68 $1,446,260.15
UTILIDAD AII $445,560.00 $562,720.00 $600,118.40 $639,012.74
IMPUESTO 35% $155,946.00 $196,952.00 $210,041.44 $223,654.46
UNDI $289,614.00 $365,768.00 $390,076.96 $415,358.28
INVERSION $ -500,000.00 $289,614.00 $ 365,768.00 $ 390,076.96 $ 415,358.28

PLANTA A CAPACIDAD MAXIMA 7000

RUBRO 0 1 2 3 4
INGRESO
PRECIO $299.00 $310.96 $323.40 $336.33
PRODUCCIÓN (Q) 5,640 6,200 6,761 7,321
TOTAL INGRESOS $1,686,360.00 $1,927,952.00 $2,186,507.40 $2,273,927.13

COSTOS
COSTO UNITARIO $ 220.00 $ 228.80 $ 237.95 $ 247.47
Costos Variables 55% $ 682,440.00 $ 780,208.00 $ 884,828.97 $1,250,659.92
Costos Fijos 45% $ 693,000.00 $ 720,720.00 $ 749,542.50 $ 779,530.50
TOTAL EGRESOS $1,375,440.00 $1,500,928.00 $1,634,371.47 $2,030,190.42
UTILIDAD AII $310,920.00 $427,024.00 $552,135.93 $243,736.71
IMPUESTO 35% $108,822.00 $149,458.40 $193,247.57 $85,307.85
UNDI $202,098.00 $277,565.60 $358,888.35 $158,428.86
INVERSION $ -550,000.00 $ 202,098.00 $ 277,565.60 $ 358,888.35 $ 158,428.86

PLANTA A CAPACIDAD MAXIMA 7882

RUBRO 0 1 2 3 4
INGRESO
PRECIO $299.00 $310.96 $323.40 $336.33
PRODUCCIÓN (Q) 5,640 6,200 6,761 7,321
TOTAL INGRESOS $1,686,360.00 $1,927,952.00 $2,186,507.40 $2,462,271.93

COSTOS
COSTO UNITARIO $ 220.00 $ 228.80 $ 237.95 $ 247.47
Costos Variables 40% $ 496,320.00 $ 567,424.00 $ 643,511.98 $ 724,691.15
Costos Fijos 60% $1,040,424.00 $1,082,040.96 $1,125,313.14 $1,170,335.12
TOTAL EGRESOS $1,536,744.00 $1,649,464.96 $1,768,825.12 $1,895,026.27
UTILIDAD AII $149,616.00 $278,487.04 $417,682.28 $567,245.66
IMPUESTO 35% $52,365.60 $97,470.46 $146,188.80 $198,535.98
UNDI $97,250.40 $181,016.58 $271,493.48 $368,709.68
INVERSION $ -600,000.00 $ 97,250.40 $ 181,016.58 $ 271,493.48 $ 368,709.68
 5

$349.79
7,882
$2,168,683.80

$ 257.37
$1,116,980.95
$ 372,240.00
$1,489,220.95
$679,462.85
$237,812.00
$441,650.85
$ 441,650.85 TIR 63%
VAN $297,313.62

$349.79
7,882
$2,364,930.19

$ 257.37
$1,300,711.60
$ 810,715.50
$2,111,427.10
$253,503.09
$88,726.08
$164,777.01 TIR 33%
$ 164,777.01 VAN $-17,685.68

$349.79
7,882
$2,757,044.78

$ 257.37
$ 811,436.14
$1,217,154.20
$2,028,590.34
$728,454.44
$254,959.05
$473,495.39 TIR 27%
$ 473,495.39 VAN $-101,690.43
AÑO Y X (X-x) (y-Y) (Xx-Yy) (x2) (y2)
2011 1600 -3.5 -3.5 -1517.5 5311.25 12.25 2302806.25
2012 1900 -2.5 -2.5 -1217.5 3043.75 6.25 1482306.25
2013 2100 -1.5 -1.5 -1017.5 1526.25 2.25 1035306.25
2014 2340 -0.5 -0.5 -777.5 388.75 0.25 604506.25
2015 3000 0.5 0.5 -117.5 -58.75 0.25 13806.25
2016 3870 1.5 1.5 752.5 1128.75 2.25 566256.25
2017 4550 2.5 2.5 1432.5 3581.25 6.25 2052056.25
2018 5580 3.5 3.5 2462.5 8618.75 12.25 6063906.25
24940
Y 3117.5 X-0 23540 42 14120950

B 23540 560.48 A 3117,5-560,48(0) 3117.5

42

2019 3117,5+560,48(4,5) 5639.66

2020 3117,5+560,48(5,5) 6200.14
2021 3117,5+560,48(6,5) 6760.62
2022 3117,5+560,48(7,5) 7321.1
2023 3117,5+560,48(8,5) 7881.58