Total trimestral

Unidades vendidas
Modelo 1
Modelo 2
Modelo 3
Ingreso por ventas
Coste de las ventas
Margen bruto

108
49
38
21

72
32
25
15

Coste total

75,387.65
5.21%

Beneficio
Margen beneficio

39,195.55
4.04%

Comisin ventas
0.25%
Porcentaje Costes fijos
18.00%

99
44
35
20

Total Anual

81
37
28
16

360
162
126
72

1,445,820.00 969,780.00 1,331,510.00 1,084,090.00 4,831,200.00

1,074,570.20 721,597.60 990,318.20 805,849.60 3,592,335.60
371,249.80 248,182.40 341,191.80 278,240.40 1,238,864.40
10,000.00 10,001.00
3,614.55
2,424.45
22,000.00 22,001.00
260,247.60 174,560.40
295,862.15 208,986.85

Personal ventas
Comisin venta
Publicidad
Costes fijos

10,002.00
3,328.78
22,002.00
239,671.80
275,004.58
66,187.23
4.97%

10,003.00
40,006.00
2,710.23
12,078.00
22,003.00
88,006.00
195,136.20 869,616.00
229,852.43 1,009,706.00
48,387.97
4.46%

Precio

229,158.40
18.69%

Costes

Modelo 1

10,490.00 Modelo 1

7,552.80

Modelo 2

14,690.00 Modelo 2

10,870.60

Modelo 3

17,790.00 Modelo 3

13,876.20