(Pr Pp)

x hivel I (PR xaR) derecha -

IEQUIERDA

PRESUPUESTADD REAL
D

INGXVTA ($140 x 13000 $1820000 -

$260000 -

$156000 ($130 x12000) ING X UTA

* F
-
MPD ((0,52 $150 13000) ($ 1014000
x -
$174000 ($840000)((0,5x$140x12000
$70
MPD -

$22
MOD((2,2 $ 10)
x 13000) ($286000
x - $7000 ($216000)((2x5a)x12000 MOD
15
$ F
CIFv((0,4 $37,50)
x
13000) ($195000
x
-
$27000
($160000) (0,45 x $31) x12000) CIEv
-

D
-
CIFF ($260 000 $ 4000 ($300000) CIFr-

nivel s
R -
P
=
UTIL $65000 36000
$ UTIL =
-

$290DD

(PP xR) x

nivel 2
($140 x 12000)
INGXVTA ($140 13000
x $1820000 $ 140000 $1680 000 -$120000$1560 ($130
000 12 000) X
-

x ING UTA

($78 12000 $70

((0,52(150
x
-
MPD 13000)($1014000)
x -

$78000 $936000
-

$96001 ($840000)((0,5x$140x12000 MPD -

MOD (12,2 **$101 13000) x ($286000)

($22 x 12000) -
$48000 ($216000)((2x5a)x12000 MOD
-
$22000
264000
$

civ (0,4 x 537,50) 13000)($195000

x
($15x12000)
($160000) (0,45
$13,95
x
$31) x12000) CIEv
-

$1500D
-

18000D
$
-

$12000

CIFF ($260 000 S $40000 ($30000B)

-

26000D
$
-

CIFr-

= UTIL $65000 -
$2500D 400DD
$ -
$4.800
36000
$ UTIL

(ar -

&p) XPp Nivel 3 (PR -Pp) xar

variación volumen variación precio

ING XVTA (13000 -12000) x $140 $1400DD

=

($130 -
$14) +
12000 = -

$120000

MPD (13000 -

12000) $78
+
$78000
=
($70 -
78) x12000 -
=

$96000

MOD (13000 -
12000) x$22 $22000=

($18 -
$22) x12000
= -

$48000

CIF V (13000 -

12000) X $ 15 $1500D
=
($13,95 -
$15) x (2000
=
-
$12000