costos fijos 40000 4100000

precio 60 15000
costos variables 20 6500
p.e 1000
utilidades 0

unidades ventas costos utilidades

100 6000 42000 -36000
200 12000 44000 -32000 Cha
300 18000 46000 -28000 100000
400 24000 48000 -24000
80000
500 30000 50000 -20000
60000
600 36000 52000 -16000
700 42000 54000 -12000 40000
800 48000 56000 -8000 20000
900 54000 58000 -4000 0
1000 60000 60000 0 100 200 300 400 500 600 700
-20000
1100 66000 62000 4000
1200 72000 64000 8000 -40000

1300 78000 66000 12000 -60000

1400 84000 68000 16000
Column B
1500 90000 70000 20000
 Chart Title

300 400 500 600 700 800 900 1000 1100 1200 1300 1400 1500

Column B Column C Column D

costos fijos 4100000
precio 15000
costos variables 6500 VENTA DE HA
20,000,000
p.e 482
utilidades 0 15,000,000

unidades ventas costos utilidades 10,000,000

100 1,500,000 4,750,000 - 3,250,000
5,000,000
200 3,000,000 5,400,000 - 2,400,000
300 4,500,000 6,050,000 - 1,550,000 -
400 6,000,000 6,700,000 - 700,000 0 0 0 0 1 0
10 20 30 40 647 50 6
7
482 7,235,294 7,235,294 - -5,000,000 11
2 94
500 7,500,000 7,350,000 150,000 35
2.
600 9,000,000 8,000,000 1,000,000 48
700 10,500,000 8,650,000 1,850,000 Column B C
800 12,000,000 9,300,000 2,700,000
900 13,500,000 9,950,000 3,550,000
1000 15,000,000 10,600,000 4,400,000
 VENTA DE HAMBURGUESAS

00 0 0 1 0 0 0 0 0 0
30 40 647 50 60 70 80 90 100
7
11
2 94
35
2.
48

Column B Column C Column D

costos fijos 5,153,000
Salarios 2,200,000
carga social 24% 528,000 VENTA
arriendo 1,000,000 14,000,000
servicios 800,000
12,000,000
inverision
(15,000,000/24) 625,000 10,000,000
precio 12,600
costos variables 5,350 8,000,000
p.e 711
6,000,000
utilidades -
4,000,000
unidades ventas costos utilidades
2,000,000
100 1,260,000 5,688,000 - 4,428,000
200 2,520,000 6,223,000 - 3,703,000 -
0 0 0 0 1 0
300 3,780,000 6,758,000 - 2,978,000 10 20 30 40 647 50
-2,000,000 17
400 5,040,000 7,293,000 - 2,253,000 41
529
482 6,077,647 7,733,588 - 1,655,941 -4,000,000 2.
3
48
500 6,300,000 7,828,000 - 1,528,000
-6,000,000
600 7,560,000 8,363,000 - 803,000
700 8,820,000 8,898,000 - 78,000 Column B
711 8,955,559 8,955,559 0
900 11,340,000 9,968,000 1,372,000
1000 12,600,000 10,503,000 2,097,000
 VENTA DE PERROS
14,000,000

12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

-
0 0 0 0 1 0 0 0 7 0 0
10 20 30 40 647 50 60 70 689 90 100
2,000,000 17 20
41 86
529 .75
3 0
4,000,000 2. 71
48
6,000,000

Column B Column C Column D

costos fijos 5,518,334
Salarios 2,800,000
VENT
Otros gastos 10% - (de
5,016,667) 501,667 50,000,000
arriendo 1,000,000
servicios 800,000
40,000,000
inverision
(15,000,000/24) 416,667
precio 2,000
30,000,000
costos variables 1,616
p.e 14,371
utilidades - 20,000,000

unidades ventas costos utilidades

1000 2,000,000 7,134,334 - 5,134,334 10,000,000
2000 4,000,000 8,750,334 - 4,750,334
3000 6,000,000 10,366,334 - 4,366,334
4000 8,000,000 11,982,334 - 3,982,334 -
00 00 00 00 00 00 0
5000 10,000,000 13,598,334 - 3,598,334 10 20 30 40 50 60 70
6000 12,000,000 15,214,334 - 3,214,334
-10,000,000
7000 14,000,000 16,830,334 - 2,830,334
8000 16,000,000 18,446,334 - 2,446,334 Column B
9000 18,000,000 20,062,334 - 2,062,334
10000 20,000,000 21,678,334 - 1,678,334
11000 22,000,000 23,294,334 - 1,294,334
12000 24,000,000 24,910,334 - 910,334
13000 26,000,000 26,526,334 - 526,334
14000 28,000,000 28,142,334 - 142,334
14371 28,741,321 28,741,321 - 0
15000 30,000,000 29,758,334 241,666
16000 32,000,000 31,374,334 625,666
17000 34,000,000 32,990,334 1,009,666
18000 36,000,000 34,606,334 1,393,666
19000 38,000,000 36,222,334 1,777,666
20000 40,000,000 37,838,334 2,161,666
 VENTA DE EMPANADAS
50,000,000

40,000,000

30,000,000

20,000,000

10,000,000

-
00 00 00 00 00 00 00 00 00 00 00 00 00 00 59 00 00 00 00 00 00
10 20 30 40 50 60 70 80 90 100 110 120 130 140 660 150 160 170 180 190 200
0.
437
10,000,000 1

Column B Column C Column D

costos fijos 5,362,500
Salarios 2,800,000
arriendo 1,300,000
servicios 900,000 30,000,000
inverision
(9,000,000/36) 250,000 25,000,000

Int. Inversion 15% anual 112,500 20,000,000

precio 2,500
costos variables 1,500
15,000,000
p.e 5,363
utilidades -
10,000,000

unidades ventas costos utilidades

5,000,000
1000 2,500,000 6,862,500 - 4,362,500
2000 5,000,000 8,362,500 - 3,362,500
-
3000 7,500,000 9,862,500 - 2,362,500
4000 10,000,000 11,362,500 - 1,362,500
-5,000,000
5000 12,500,000 12,862,500 - 362,500
5363 13,406,250 13,406,250 -
-10,000,000
6000 15,000,000 14,362,500 637,500
7000 17,500,000 15,862,500 1,637,500 Co
8000 20,000,000 17,362,500 2,637,500
9000 22,500,000 18,862,500 3,637,500
10000 25,000,000 20,362,500 4,637,500
 VENTA DE CUPCAKES
30,000,000

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

-5,000,000

-10,000,000

Column B Column C Column D