Documentos de Académico
Documentos de Profesional
Documentos de Cultura
EMPRESA:
Empre SA
A) DATOS DE PARTIDA
Unidades vendidas
Precio unitario:
100,000.00
15.00
30,000.00
20,000
Ventas
0.00
100,000.00
200,000.00
300,000.00
400,000.00
500,000.00
600,000.00
700,000.00
800,000.00
Costes fijos
Costes variables
100,000.00
0.00
100,000.00
75,000.00
100,000.00
150,000.00
100,000.00
225,000.00
100,000.00
300,000.00
100,000.00
375,000.00
100,000.00
450,000.00
100,000.00
525,000.00
100,000.00
600,000.00
Total Costes
100,000.00
175,000.00
250,000.00
325,000.00
400,000.00
475,000.00
550,000.00
625,000.00
700,000.00
Ventas
Total Cos
Costes fij
0
0
5,000
10,000
15,000
20,000
Uds. vendidas
25,000
30,000
35,000
HEHC_1: APALANCAMIENTO
EMPRESA:
Empre SA
30,000.00
600,000.00
450,000.00
150,000.00
100,000.00
550,000.00
50,000.00
30,000.00
20,000.00
C. Financieros
-
15,000.00
30,000.00
45,000.00
60,000.00 -
B.A.T.
50,000.00
35,000.00
20,000.00
5,000.00
10,000.00
A. T.
3.0
4.3
7.5
30.0
-15.0
10.0
8.0
6.0
4.0
2.0
0.0
-2.0
-4.0
-6.0
A. F.
15,000.00
30,000.00
C. Financieros
45,000.00
60,000.00
HEHC_1: APALANCAMIENTO
EMPRESA:
Empre SA
Crecimiento
21.67%
Variacin B.A.I.T.
65.00%
Nuevo B.A.I.T.
82,500.00
A.O.
2.21
A.T.
7.50
% Variacin BAT
75.00%
A.T.
7.50
Variacin B.A.T.
375.00%
Variacin margen
50.00%
B.A.T. inicial
20,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
0.00
95,000.00
20,000.00
B.A.T. inicial
B.A.T. final
B.A.I.T.
-100,000.00
-75,000.00
-50,000.00
-25,000.00
0.00
25,000.00
50,000.00
75,000.00
100,000.00
Ventas
Total Costes
Costes fijos
35,000
3.00
2.50
7.50
60,000.00
B.A.T. final
95,000.00
Autores...
Autores:
Juan Jess Bernal Garca
Catedrtico Informtica de Gestin
Soledad Martinez M Dolores
Licenciada en CC. Econmicas y Empresariales
Juan francisco Snchez Garca
Licenciado en CC. Econmicas y Empresariales
FACULTAD CC. DE LA EMPRESA. UPCT