PRESUPUESTO

ESTATICO FLEXIBLE

TARIFA S/ 25,000.00 S/ 25,000.00

UNIDADES S/ 50,000.00 S/ 56,000.00

VENTAS S/ 1,250,000,000.00 S/ 1,400,000,000.00

COSTOS VARIABLES S/ 350,000,000.00
MATERIALES Y MANO DE OBRA S/ 250,000,000.00 S/ 280,000,000.00
GASTOS FAB. VARIABLES S/ 400,000,000.00 S/ 448,000,000.00
GASTOS ADMI. VARIABLES S/ 50,000,000.00 S/ 56,000,000.00
TOTAL COSTO VARIABLES S/ 700,000,000.00 S/ 784,000,000.00

COSTOS FIJOS
ARENDAMIENTO S/ 5,000,000.00 S/ 5,000,000.00
GASTOS ADMI. FIJOS S/ 10,000,000.00 S/ 10,000,000.00
GASTOS DE MARKETING S/ 10,000,000.00 S/ 10,000,000.00
TOTAL COSTOS FIJOS S/ 25,000,000.00 S/ 25,000,000.00

UTILIDAD S/ 525,000,000.00 S/ 591,000,000.00

VARIACION VOLUMEN
FAVORABLE

F=VARIACION FAVORABLE S/ 66,000,000.00

D= VARIACION FAVORABLE S/ 105,900,000.00
RESULTADO
REAL

S/ 23,000.00
S/ 56,000.00

S/ 1,288,000,000.00

S/ 392,000,000.00
S/ 336,000,000.00
S/ 50,400,000.00
S/ 778,400,000.00

S/ 6,000,000.00
S/ 9,500,000.00
S/ 9,000,000.00
S/ 24,500,000.00

S/ 485,100,000.00