TRATAMIENTO MÉDICO

FASTBALANCE

VETA DEL Costo

N° DE TRATAMIENTO MÉDICO medicament
APLIC. REDUCE APRÓX. SIN DESCUENTO o CB Costo mesoterapia
800.00 20,000.00
12 3KG - 5KG 845,000 9,600.00
17 5KG - 7KG 808,000 13,600.00
22 7KG - 8KG 834,000 17,600.00
26 8KG -10KG 847,000 20,800.00
30 9KG - 12KG 857,000 24,000.00
35 11KG - 14KG 875,000 28,000.00
40 13KG - 18KG 891,000 32,000.00
45 15KG - 20KG 908,000 36,000.00
50 17KG - 23KG 924,000 40,000.00
55 18KG - 25KG 940,000 44,000.00
60 21KG - 27KG 956,000 48,000.00
65 23KG -30KG 978,000 52,000.00
70 25KG - 32KG 994,000 56,000.00
80 28KG - 36KG 1,026,000 64,000.00
90 32KG - 40KG 1,061,000 72,000.00

6 MESOTERAPIA 612,000.00 120,000.00

8 MESOTERAPIA 780,000.00 160,000.00
10 MESOTERAPIA 910,000.00 200,000.00
12 MESOTERAPIA 1,040,000.00 240,000.00
14 MESOTERAPIA 1,102,000.00 280,000.00
16 MESOTERAPIA 1,170,000.00 320,000.00
18 MESOTERAPIA 1,222,000.00 360,000.00

Flete medicamento 160,000.00

Plublicidad 200,000.00
Epleados 2 2,640,000.00
Alquiler local 5,000,000.00
gastos aseo 80,000.00
 Papeleria 100,000.00
Insumos 500,000.00
Total gastos
mensuales 8,680,000.00
fast de 3 a 5 kl 10 4,763,200.00
mesoterapia 6 3,936,000.00
8,699,200.00

Punto de Equilibrio
Cantidad paciente
10 fast y 8
mesoterapia 8,699,200.00
 Laboratorio /
costo gel fast Consulta GANANCIA PARCIAL
60,000.00 180,000.00
60,000.00 180,000.00 595,400.00
60,000.00 180,000.00 554,400.00
60,000.00 180,000.00 576,400.00
60,000.00 180,000.00 586,200.00
60,000.00 180,000.00 593,000.00
60,000.00 180,000.00 607,000.00
60,000.00 180,000.00 619,000.00
60,000.00 180,000.00 632,000.00
60,000.00 180,000.00 644,000.00
60,000.00 180,000.00 656,000.00
60,000.00 180,000.00 668,000.00
60,000.00 180,000.00 686,000.00
60,000.00 180,000.00 698,000.00
60,000.00 180,000.00 722,000.00
60,000.00 180,000.00 749,000.00

492,000.00
620,000.00
710,000.00
800,000.00
822,000.00
850,000.00
862,000.00