Electiva CPC-45-7761

Punto de equilibrio de la empresa

Diego Alexander Vergara Rincon ID:732006

Darlan Alberto Guaqueta

Corporacion Univeritaria Minuto De Dios

Punto de Equilibrio de la empresa

Costos Fijos Mensuales

Descripcion Valor
Alquiler de oficina $ 600,000
Salarios $ 2,500,000
Expensas oficina $ 200,000
Total CF $ 3,300,000

Costos Variables x unidad

Descripcion
Materias primas p/u
Fuerza motriz p/u
mano de obra p/u
Total CV x unidad
Valor
$ 10,000
$ 30,000
$ 60,000
$ 100,000

Precio de venta * U. $ 200,000

Cantidad de Equilibrio $ 33

Ingreso de Equilibrio $ 6,600,000

Unidades vendidas Costo total Ingreso x ventas

0 $ 3,300,000.00 $ -
1 $ 3,400,000.00 $ 200,000.00
2 $ 3,500,000.00 $ 400,000.00
3 $ 3,600,000.00 $ 600,000.00
4 $ 3,700,000.00 $ 800,000.00
5 $ 3,800,000.00 $ 1,000,000.00
6 $ 3,900,000.00 $ 1,200,000.00
7 $ 4,000,000.00 $ 1,400,000.00
8 $ 4,100,000.00 $ 1,600,000.00
9 $ 4,200,000.00 $ 1,800,000.00
10 $ 4,300,000.00 $ 2,000,000.00
11 $ 4,400,000.00 $ 2,200,000.00
12 $ 4,500,000.00 $ 2,400,000.00
13 $ 4,600,000.00 $ 2,600,000.00
14 $ 4,700,000.00 $ 2,800,000.00
15 $ 4,800,000.00 $ 3,000,000.00
16 $ 4,900,000.00 $ 3,200,000.00
17 $ 5,000,000.00 $ 3,400,000.00
18 $ 5,100,000.00 $ 3,600,000.00
19 $ 5,200,000.00 $ 3,800,000.00
20 $ 5,300,000.00 $ 4,000,000.00
21 $ 5,400,000.00 $ 4,200,000.00
22 $ 5,500,000.00 $ 4,400,000.00
23 $ 5,600,000.00 $ 4,600,000.00
24 $ 5,700,000.00 $ 4,800,000.00
25 $ 5,800,000.00 $ 5,000,000.00
26 $ 5,900,000.00 $ 5,200,000.00
27 $ 6,000,000.00 $ 5,400,000.00
28 $ 6,100,000.00 $ 5,600,000.00
29 $ 6,200,000.00 $ 5,800,000.00
30 $ 6,300,000.00 $ 6,000,000.00
31 $ 6,400,000.00 $ 6,200,000.00
32 $ 6,500,000.00 $ 6,400,000.00
33 $ 6,600,000.00 $ 6,600,000.00
34 $ 6,700,000.00 $ 6,800,000.00
35 $ 6,800,000.00 $ 7,000,000.00
36 $ 6,900,000.00 $ 7,200,000.00
37 $ 7,000,000.00 $ 7,400,000.00
38 $ 7,100,000.00 $ 7,600,000.00
39 $ 7,200,000.00 $ 7,800,000.00
40 $ 7,300,000.00 $ 8,000,000.00
41 $ 7,400,000.00 $ 8,200,000.00
42 $ 7,500,000.00 $ 8,400,000.00
43 $ 7,600,000.00 $ 8,600,000.00
44 $ 7,700,000.00 $ 8,800,000.00
45 $ 7,800,000.00 $ 9,000,000.00
46 $ 7,900,000.00 $ 9,200,000.00
47 $ 8,000,000.00 $ 9,400,000.00
48 $ 8,100,000.00 $ 9,600,000.00
49 $ 8,200,000.00 $ 9,800,000.00
50 $ 8,300,000.00 $ 10,000,000.00
51 $ 8,400,000.00 $ 10,200,000.00
52 $ 8,500,000.00 $ 10,400,000.00
53 $ 8,600,000.00 $ 10,600,000.00
54 $ 8,700,000.00 $ 10,800,000.00
55 $ 8,800,000.00 $ 11,000,000.00
56 $ 8,900,000.00 $ 11,200,000.00
57 $ 9,000,000.00 $ 11,400,000.00
58 $ 9,100,000.00 $ 11,600,000.00
59 $ 9,200,000.00 $ 11,800,000.00
60 $ 9,300,000.00 $ 12,000,000.00
61 $ 9,400,000.00 $ 12,200,000.00
62 $ 9,500,000.00 $ 12,400,000.00
63 $ 9,600,000.00 $ 12,600,000.00
64 $ 9,700,000.00 $ 12,800,000.00
65 $ 9,800,000.00 $ 13,000,000.00
66 $ 9,900,000.00 $ 13,200,000.00
67 $ 10,000,000.00 $ 13,400,000.00
68 $ 10,100,000.00 $ 13,600,000.00
69 $ 10,200,000.00 $ 13,800,000.00
70 $ 10,300,000.00 $ 14,000,000.00
71 $ 10,400,000.00 $ 14,200,000.00
72 $ 10,500,000.00 $ 14,400,000.00
73 $ 10,600,000.00 $ 14,600,000.00
74 $ 10,700,000.00 $ 14,800,000.00
75 $ 10,800,000.00 $ 15,000,000.00
76 $ 10,900,000.00 $ 15,200,000.00
77 $ 11,000,000.00 $ 15,400,000.00
78 $ 11,100,000.00 $ 15,600,000.00
79 $ 11,200,000.00 $ 15,800,000.00
80 $ 11,300,000.00 $ 16,000,000.00
81 $ 11,400,000.00 $ 16,200,000.00
82 $ 11,500,000.00 $ 16,400,000.00
83 $ 11,600,000.00 $ 16,600,000.00
84 $ 11,700,000.00 $ 16,800,000.00
85 $ 11,800,000.00 $ 17,000,000.00
86 $ 11,900,000.00 $ 17,200,000.00
87 $ 12,000,000.00 $ 17,400,000.00
88 $ 12,100,000.00 $ 17,600,000.00
89 $ 12,200,000.00 $ 17,800,000.00
90 $ 12,300,000.00 $ 18,000,000.00
91 $ 12,400,000.00 $ 18,200,000.00
92 $ 12,500,000.00 $ 18,400,000.00
93 $ 12,600,000.00 $ 18,600,000.00
94 $ 12,700,000.00 $ 18,800,000.00
95 $ 12,800,000.00 $ 19,000,000.00
96 $ 12,900,000.00 $ 19,200,000.00
97 $ 13,000,000.00 $ 19,400,000.00
98 $ 13,100,000.00 $ 19,600,000.00
99 $ 13,200,000.00 $ 19,800,000.00
100 $ 13,300,000.00 $ 20,000,000.00
101 $ 13,400,000.00 $ 20,200,000.00
102 $ 13,500,000.00 $ 20,400,000.00
103 $ 13,600,000.00 $ 20,600,000.00
104 $ 13,700,000.00 $ 20,800,000.00
105 $ 13,800,000.00 $ 21,000,000.00
106 $ 13,900,000.00 $ 21,200,000.00
107 $ 14,000,000.00 $ 21,400,000.00
108 $ 14,100,000.00 $ 21,600,000.00
109 $ 14,200,000.00 $ 21,800,000.00
110 $ 14,300,000.00 $ 22,000,000.00
111 $ 14,400,000.00 $ 22,200,000.00
112 $ 14,500,000.00 $ 22,400,000.00
113 $ 14,600,000.00 $ 22,600,000.00
114 $ 14,700,000.00 $ 22,800,000.00
115 $ 14,800,000.00 $ 23,000,000.00
116 $ 14,900,000.00 $ 23,200,000.00
117 $ 15,000,000.00 $ 23,400,000.00
118 $ 15,100,000.00 $ 23,600,000.00
119 $ 15,200,000.00 $ 23,800,000.00
120 $ 15,300,000.00 $ 24,000,000.00
121 $ 15,400,000.00 $ 24,200,000.00
122 $ 15,500,000.00 $ 24,400,000.00
123 $ 15,600,000.00 $ 24,600,000.00
124 $ 15,700,000.00 $ 24,800,000.00
125 $ 15,800,000.00 $ 25,000,000.00
126 $ 15,900,000.00 $ 25,200,000.00
127 $ 16,000,000.00 $ 25,400,000.00
128 $ 16,100,000.00 $ 25,600,000.00
129 $ 16,200,000.00 $ 25,800,000.00
130 $ 16,300,000.00 $ 26,000,000.00
131 $ 16,400,000.00 $ 26,200,000.00
132 $ 16,500,000.00 $ 26,400,000.00
133 $ 16,600,000.00 $ 26,600,000.00
134 $ 16,700,000.00 $ 26,800,000.00
135 $ 16,800,000.00 $ 27,000,000.00
136 $ 16,900,000.00 $ 27,200,000.00
137 $ 17,000,000.00 $ 27,400,000.00
138 $ 17,100,000.00 $ 27,600,000.00
139 $ 17,200,000.00 $ 27,800,000.00
140 $ 17,300,000.00 $ 28,000,000.00
141 $ 17,400,000.00 $ 28,200,000.00
142 $ 17,500,000.00 $ 28,400,000.00
143 $ 17,600,000.00 $ 28,600,000.00
144 $ 17,700,000.00 $ 28,800,000.00
145 $ 17,800,000.00 $ 29,000,000.00
146 $ 17,900,000.00 $ 29,200,000.00
147 $ 18,000,000.00 $ 29,400,000.00
148 $ 18,100,000.00 $ 29,600,000.00
149 $ 18,200,000.00 $ 29,800,000.00
150 $ 18,300,000.00 $ 30,000,000.00
 Realizar el grafico

punto de equilibrio
$35,000,000.00

$30,000,000.00

$25,000,000.00

$20,000,000.00

$15,000,000.00

$10,000,000.00

$5,000,000.00

$-
0 20 40 60 80 100 120 140 160

Costo total Ingreso x ventas