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Producción Mensual (Q9

Costo Unitario (CU)


Precio de venta (PV)
Utilidad(U) 30%
Costo variable medio (Cvme)
Punto equilibrio(PE9

Q( carteras9
0
100
200
300
400
500
600
700
800
833.3
900
1000
1100
1116
1200
1200
1300
1400
1500
1116 Unidades
22.43
29.159
7511.01
6.73
833.3 unidades

cost total CV CF Ingreso Utilidad


22,140.00 0 22,140.00 0 22,140.00
22,813.00 673 22,140.00 2915.9 19,897.10
23,486.00 1346 22,140.00 5831.8 17,654.20
24,159.00 2019 22,140.00 8747.7 15,411.30
24,832.00 2692 22,140.00 11663.6 13,168.40
25,505.00 3365 22,140.00 14579.5 10,925.50
26,178.00 4038 22,140.00 17495.4 8,682.60
26,851.00 4711 22,140.00 20411.3 6,439.70
27,524.00 5384 22,140.00 23327.2 4,196.80
27,748.11 5608.109 22,140.00 24298.1947 3,449.91
28,197.00 6057 22,140.00 26243.1 1,953.90
28,870.00 6730 22,140.00 29159 -289.00
29,543.00 7403 22,140.00 32074.9 -2,531.90
29,650.68 7510.68 22,140.00 32541.444 -2,890.76
30,216.00 8076 22,140.00 34990.8 -4,774.80
30,216.00 8076 22,140.00 34990.8 -4,774.80
30,889.00 8749 22,140.00 37906.7 -7,017.70
31,562.00 9422 22,140.00 40822.6 -9,260.60
32,235.00 10095 22,140.00 43738.5 -11,503.50

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