Año

Precio Venta P 1,200 PE (Unidades) 31,304

Unidades Vendidas Q 64,800 PE (Pesos) 37,565,217
Ventas Totales VT 77,760,000
CVU
Costo Variable Unitario CVU 778 MP Agua 200
Costos Variables Totales CVT 50,436,000 Detergente 120
Aditivos 200
Margen de Contribucion Unitario MCU 422 Maquina Depreciación Tec. 108
Margen de Contribucion Total MCT 27,324,000 Energía 150
CVU 778
Costos Fijos CF 13,200,000 CF
Costos Totales CT 63,636,000 Arriendo anual 8,400,000
Sueldo 1 operador 4,800,000
Resultado R 14,124,000 13,200,000

Q P VT CVU CVT CF CT
1 ### 1,200 ### 778 13,200,000 13,200,778
1001 ### 1,201,200 ### ### 13,200,000 13,979,112
2001 ### 2,401,200 ### ### 13,200,000 14,757,445
3001 ### 3,601,200 ### ### 13,200,000 15,535,778
4001 ### 4,801,200 ### ### 13,200,000 16,314,112
5001 ### 6,001,200 ### ### 13,200,000 17,092,445
6001 ### 7,201,200 ### ### 13,200,000 17,870,778
7001 ### 8,401,200 ### ### 13,200,000 18,649,112
8001 ### 9,601,200 ### ### 13,200,000 19,427,445
9001 ### 10,801,200 ### ### 13,200,000 20,205,778
10001 ### 12,001,200 ### ### 13,200,000 20,984,112
11001 ### 13,201,200 ### ### 13,200,000 21,762,445
12001 ### 14,401,200 ### ### 13,200,000 22,540,778
13001 ### 15,601,200 ### ### 13,200,000 23,319,112
14001 ### 16,801,200 ### ### 13,200,000 24,097,445
15001 ### 18,001,200 ### ### 13,200,000 24,875,778
16001 ### 19,201,200 ### ### 13,200,000 25,654,112
17001 ### 20,401,200 ### ### 13,200,000 26,432,445
18001 ### 21,601,200 ### ### 13,200,000 27,210,778
19001 ### 22,801,200 ### ### 13,200,000 27,989,112
20001 ### 24,001,200 ### ### 13,200,000 28,767,445
21001 ### 25,201,200 ### ### 13,200,000 29,545,778
22001 ### 26,401,200 ### ### 13,200,000 30,324,112
23001 ### 27,601,200 ### ### 13,200,000 31,102,445
24001 ### 28,801,200 ### ### 13,200,000 31,880,778
25001 ### 30,001,200 ### ### 13,200,000 32,659,112
26001 ### 31,201,200 ### ### 13,200,000 33,437,445
27001 ### 32,401,200 ### ### 13,200,000 34,215,778
28001 ### 33,601,200 ### ### 13,200,000 34,994,112
29001 ### 34,801,200 ### ### 13,200,000 35,772,445
30001 ### 36,001,200 ### ### 13,200,000 36,550,778
31001 ### 37,201,200 ### ### 13,200,000 37,329,112
32001 ### 38,401,200 ### ### 13,200,000 38,107,445
33001 ### 39,601,200 ### ### 13,200,000 38,885,778
34001 ### 40,801,200 ### ### 13,200,000 39,664,112
35001 ### 42,001,200 ### ### 13,200,000 40,442,445
36001 ### 43,201,200 ### ### 13,200,000 41,220,778
37001 ### 44,401,200 ### ### 13,200,000 41,999,112
38001 ### 45,601,200 ### ### 13,200,000 42,777,445
39001 ### 46,801,200 ### ### 13,200,000 43,555,778
40001 ### 48,001,200 ### ### 13,200,000 44,334,112
41001 ### 49,201,200 ### ### 13,200,000 45,112,445
42001 ### 50,401,200 ### ### 13,200,000 45,890,778
43001 ### 51,601,200 ### ### 13,200,000 46,669,112
44001 ### 52,801,200 ### ### 13,200,000 47,447,445
45001 ### 54,001,200 ### ### 13,200,000 48,225,778
46001 ### 55,201,200 ### ### 13,200,000 49,004,112
47001 ### 56,401,200 ### ### 13,200,000 49,782,445
48001 ### 57,601,200 ### ### 13,200,000 50,560,778
49001 ### 58,801,200 ### ### 13,200,000 51,339,112
50001 ### 60,001,200 ### ### 13,200,000 52,117,445
51001 ### 61,201,200 ### ### 13,200,000 52,895,778
52001 ### 62,401,200 ### ### 13,200,000 53,674,112
53001 ### 63,601,200 ### ### 13,200,000 54,452,445
54001 ### 64,801,200 ### ### 13,200,000 55,230,778
55001 ### 66,001,200 ### ### 13,200,000 56,009,112
56001 ### 67,201,200 ### ### 13,200,000 56,787,445
57001 ### 68,401,200 ### ### 13,200,000 57,565,778
58001 ### 69,601,200 ### ### 13,200,000 58,344,112
59001 ### 70,801,200 ### ### 13,200,000 59,122,445
60001 ### 72,001,200 ### ### 13,200,000 59,900,778
61001 ### 73,201,200 ### ### 13,200,000 60,679,112
62001 ### 74,401,200 ### ### 13,200,000 61,457,445
63001 ### 75,601,200 ### ### 13,200,000 62,235,778
64001 ### 76,801,200 ### ### 13,200,000 63,014,112
65001 ### 78,001,200 ### ### 13,200,000 63,792,445
66001 ### 79,201,200 ### ### 13,200,000 64,570,778
67001 ### 80,401,200 ### ### 13,200,000 65,349,112
68001 ### 81,601,200 ### ### 13,200,000 66,127,445
69001 ### 82,801,200 ### ### 13,200,000 66,905,778
70001 ### 84,001,200 ### ### 13,200,000 67,684,112
71001 ### 85,201,200 ### ### 13,200,000 68,462,445
72001 ### 86,401,200 ### ### 13,200,000 69,240,778
73001 ### 87,601,200 ### ### 13,200,000 70,019,112
74001 ### 88,801,200 ### ### 13,200,000 70,797,445
75001 ### 90,001,200 ### ### 13,200,000 71,575,778
76001 ### 91,201,200 ### ### 13,200,000 72,354,112
77001 ### 92,401,200 ### ### 13,200,000 73,132,445
78001 ### 93,601,200 ### ### 13,200,000 73,910,778
79001 ### 94,801,200 ### ### 13,200,000 74,689,112
80001 ### 96,001,200 ### ### 13,200,000 75,467,445
81001 ### 97,201,200 ### ### 13,200,000 76,245,778
82001 ### 98,401,200 ### ### 13,200,000 77,024,112
83001 ### 99,601,200 ### ### 13,200,000 77,802,445
84001 ### 100,801,200 ### ### 13,200,000 78,580,778
85001 ### 102,001,200 ### ### 13,200,000 79,359,112
86001 ### 103,201,200 ### ### 13,200,000 80,137,445
87001 ### 104,401,200 ### ### 13,200,000 80,915,778
88001 ### 105,601,200 ### ### 13,200,000 81,694,112
89001 ### 106,801,200 ### ### 13,200,000 82,472,445
90001 ### 108,001,200 ### ### 13,200,000 83,250,778
91001 ### 109,201,200 ### ### 13,200,000 84,029,112
92001 ### 110,401,200 ### ### 13,200,000 84,807,445
93001 ### 111,601,200 ### ### 13,200,000 85,585,778
94001 ### 112,801,200 ### ### 13,200,000 86,364,112
95001 ### 114,001,200 ### ### 13,200,000 87,142,445
96001 ### 115,201,200 ### ### 13,200,000 87,920,778
97001 ### 116,401,200 ### ### 13,200,000 88,699,112
98001 ### 117,601,200 ### ### 13,200,000 89,477,445
99001 ### 118,801,200 ### ### 13,200,000 90,255,778
Año Dia Hora
37,565,217 87 7 13,000,000
120,000
108

VT-CT
- 13,199,578
- 12,777,912
- 12,356,245
- 11,934,578
- 11,512,912
- 11,091,245
- 10,669,578
- 10,247,912
- 9,826,245
- 9,404,578
- 8,982,912
- 8,561,245
- 8,139,578
- 7,717,912
- 7,296,245
- 6,874,578
- 6,452,912
- 6,031,245
- 5,609,578
- 5,187,912
- 4,766,245
- 4,344,578
- 3,922,912
- 3,501,245
- 3,079,578
- 2,657,912
- 2,236,245
- 1,814,578
- 1,392,912
- 971,245
- 549,578
- 127,912
293,755
715,422
1,137,088
1,558,755
1,980,422
2,402,088
2,823,755
3,245,422
3,667,088
4,088,755
4,510,422
4,932,088
5,353,755
5,775,422
6,197,088
6,618,755
7,040,422
7,462,088
7,883,755
8,305,422
8,727,088
9,148,755
9,570,422
9,992,088
10,413,755
10,835,422
11,257,088
11,678,755
12,100,422
12,522,088
12,943,755
13,365,422
13,787,088
14,208,755
14,630,422
15,052,088
15,473,755
15,895,422
16,317,088
16,738,755
17,160,422
17,582,088
18,003,755
18,425,422
18,847,088
19,268,755
19,690,422
20,112,088
20,533,755
20,955,422
21,377,088
21,798,755
22,220,422
22,642,088
23,063,755
23,485,422
23,907,088
24,328,755
24,750,422
25,172,088
25,593,755
26,015,422
26,437,088
26,858,755
27,280,422
27,702,088
28,123,755
28,545,422
140,000,000

120,000,000

100,000,000

80,000,000
VT
CF
CVT
CT
60,000,000

40,000,000

20,000,000

-
Q