Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Lineas de Polos un
solo color
Lineas de Polo
Manga larga
3,500,000
2,600,000
1,200,000
Cuota de mercado %
15.00%
12%
10%
Precio Unitario
1050.00
1200.00
1350.00
Costo Unitario
600.00
660.00
710.00
Gastos de Marketing
Contribucin neta
de marketing
7,000,000.00
8,600,000.00
3,000,000.00
Gastos operativos
Beneficio neto antes
de impuestos
30,000,000.00
42,000,000.00
45,000,000.00
Volumen en millones
Ventas
Costo de lo vendido
Beneficio bruto
Lineas de Polo
Manga larga
Totales de empresa
1,200,000
7,300,000
RMV
RMI
10%
120,000.00
1350.00
710.00
162,000,000.00
85,200,000.00
76,800,000.00
3,000,000.00
957,000.00
1,087,650,000.00
606,120,000.00
481,530,000.00
18,600,000.00
73,800,000.00
45,000,000.00
462,930,000.00
117,000,000.00
28,800,000.00
345,930,000.00
Lineas de Polo
Manga larga
Totales de empresa
2,000,000
8,100,000
10%
200,000.00
1300.00
710.00
260,000,000.00
142,000,000.00
118,000,000.00
4,000,000.00
1,098,000.00
1,214,000,000.00
729,080,000.00
484,920,000.00
20,600,000.00
114,000,000.00
464,320,000.00
35,000,000.00
42,000,000.00
45,000,000.00
122,000,000.00
209,000,000.00
64,320,000.00
69,000,000.00
342,320,000.00
39.61%
3050.00%
31.46%
1236.28%
43.85%
2850.00%
38.25%
2253.98%
Tipo Prctico: Establezca el beneficio neto antes de impuestos para una empresa que se
dedica a la venta de paales desechables . A su vez establecer para cada una de las
siguientes lneas la RMV y RMI ( valor 10%)
Paales III y IV
Resultados de las empresa Paales 1 Etapa
Paales II Etapa
Etapa
600,000
1,050,000
1,600,000
9.00%
10%
12.00%
Precio Unitario
420.00
360.00
325.00
Costo Unitario
226.00
190.00
175.00
2,000,000.00
3,500,000.00
2,600,000.00
5,600,000.00
6,900,000.00
12,500,000.00
Demanda de mercado (
unidades)
Cuota de mercado %
Volumen en millones
Ventas
Costo de lo vendido
Beneficio bruto
Gastos de Marketing
Contribucin neta de
marketing
Gastos operativos
Beneficio neto antes de
impuestos
RMV
RMI
Paales II Etapa
Paales III y IV
Etapa
Totales de
empresa
1,050,000
10%
105,000.00
360.00
190.00
37,800,000.00
19,950,000.00
17,850,000.00
3,500,000.00
1,600,000
12.00%
192,000.00
325.00
175.00
62,400,000.00
33,600,000.00
28,800,000.00
2,600,000.00
3,250,000
122,880,000.00
65,754,000.00
57,126,000.00
8,100,000.00
14,350,000.00
6,900,000.00
26,200,000.00
12,500,000.00
49,026,000.00
25,000,000.00
7,450,000.00
37.96%
410.00%
13,700,000.00
41.99%
1007.69%
24,026,000.00
351,000.00
Resultados de las
empresa
Paales 1 Etapa
Demanda de mercado (
unidades)
600,000
Cuota de mercado %
11.00%
Volumen en millones
66,000.00
Precio Unitario
385.00
Costo Unitario
226.00
Ventas
25,410,000.00
Costo de lo vendido
14,916,000.00
Beneficio bruto
10,494,000.00
Gastos de Marketing
2,500,000.00
Contribucin neta de
marketing
7,994,000.00
Gastos operativos
5,600,000.00
Beneficio neto antes de
impuestos
2,394,000.00
RMV
31.46%
RMI
319.76%
Paales II Etapa
Paales III y IV
Etapa
Totales de
empresa
850,000
10%
85,000.00
375.00
190.00
31,875,000.00
16,150,000.00
15,725,000.00
1,500,000.00
1,750,000
12.00%
210,000.00
310.00
175.00
65,100,000.00
36,750,000.00
28,350,000.00
3,200,000.00
3,200,000
122,385,000.00
67,816,000.00
54,569,000.00
7,200,000.00
14,225,000.00
6,900,000.00
25,150,000.00
12,500,000.00
47,369,000.00
25,000,000.00
7,325,000.00
44.63%
948.33%
12,650,000.00
38.63%
785.94%
22,369,000.00
361,000.00