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PRECIO PLASTICO

COSTOS VARIABLES
empaquetado
costo de traslado (monta carga)
total
MARGEN DE CONTRIBUCION
COSTOS FIJOS
sueldos de oficina y operarios
depreciaciom
inversion
construccion del local
seguro

2.75
0.1
0.2
0.3

S/.

700.00
150000
1500000
500000
40000

unidades
ventas
costos variables
margen de contribucion
costos fijos
utilidad

100%

PU
308163
308163

total
2.75
0.3
2.45

847449
92449
755000
755000
0.00

PE (cantidad)
MC (U/V)

VARIACION %

N DE UNIDADES
-100%
-90.0%
-80.0%
-70.0%
-60.0%
-50.0%
-40.0%
-30.0%
-20.0%
-10.0%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%

0
30816.33
61632.65
92448.98
123265.31
154081.63
184897.96
215714.29
246530.61
277346.94
308163.27
338979.59
369795.92
400612.24
431428.57
462244.90
493061.22

VENTAS
0
84744.898
169489.796
254234.694
338979.592
423724.49
508469.388
593214.286
677959.184
762704.082
847448.98
932193.878
1016938.78
1101683.67
1186428.57
1271173.47
1355918.37

COSTO FIJO
755000
755000
755000
755000
755000
755000
755000
755000
755000
755000
755000
755000
755000
755000
755000
755000
755000

70.0%
80.0%
90.0%
100.0%

523877.55
554693.88
585510.20
616326.53

0
30816.32653
61632.65306
92448.97959
123265.3061
154081.6327
184897.9592
215714.2857
246530.6122
277346.9388
308163.2653
338979.5918
369795.9184
400612.2449
431428.5714
462244.898
493061.2245
523877.551
554693.8776
585510.2041
616326.5306

755000.00
24.50
12.25
8.17
6.13
4.90
4.08
3.50
3.06
2.72
2.45
2.23
2.04
1.88
1.75
1.63
1.53
1.44
1.36
1.29
1.23

1440663.27
1525408.16
1610153.06
1694897.96

755000
755000
755000
755000

UNIDADES PRODUCIDAS

30.00
25.00
20.00
15.00
10.00
5.00
0.00

COSTOS VARIABLES
PV
CV

2.75
0.3

MARGEN DE CONTRIBUCION
COSTOS FIJOS
inversion
gastos administrativos
servicios varios
seguro
construccion del local
total

2.45
1500000
50000
15000
40000
500000
755000

COSTO VARIABLE
0
9244.897959
18489.79592
27734.69388
36979.59184
46224.4898
55469.38776
64714.28571
73959.18367
83204.08163
92448.97959
101693.8776
110938.7755
120183.6735
129428.5714
138673.4694
147918.3673

COSTO TOTAL
755000
764244.898
773489.7959
782734.6939
791979.5918
801224.4898
810469.3878
819714.2857
828959.1837
838204.0816
847448.9796
856693.8776
865938.7755
875183.6735
884428.5714
893673.4694
902918.3673

UTILIDAD/PERDIDA
755000
679500
604000
528500
453000
377500
302000
226500
151000
75500
0
-75500
-151000
-226500
-302000
-377500
-453000

1800000
1600000
1400000
1200000
1000000
800000
600000
400000
200000
0
1 2 3 4 5

157163.2653
166408.1633
175653.0612
184897.9592

912163.2653
921408.1633
930653.0612
939897.9592

-528500
-604000
-679500
-755000

30.00
25.00
20.00
15.00

Series1

10.00
5.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

VENTAS
COSTO FIJO
COSTO TOTAL

5 6 7 8 9 101112131415161718192021