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1 COSTOS VARIABLES
COSTOS FIJOS
Importe S/.
S/. 6.50
S/. 2.00
S/. 0.50
S/. 1.00
S/. 8,000
S/. 2,000
S/. 10.00
S/. 10,000
2 Ventas Presupuestadas
S/. 27,000
S/. 22,727
1250
5590
S/. 100,625
2824
S/. 42,353
S/. 1,440
7 Margen de Seguridad
En porcentaje
En Soles
8 Grado de Apalancamiento
15.82
S/. 4,273
6.00000
WALON
1500
1500
S/. 18
S/. 10
MARGEN DE CONTRIBUCION
1500
S/. 8
100%
28%
72%
Equilibrio
1250
MARGEN DE CONTRIBUCION
S/. 18
S/. 8
100%
28%
72%
Utilidad Deseada
5590
MARGEN DE CONTRIBUCION
COSTO Y GASTO FIJO
UTILIDAD OPERATIVA
Impuesto a la renta
100%
28%
S/. 18
72%
UTILIDAD NETA
Utilidad Deseada %
2824
S/. 15
MARGEN DE CONTRIBUCION
COSTO Y GASTO FIJO
UTILIDAD OPERATIVA
Impuesto a la renta
UTILIDAD NETA
100%
28%
72%
Utilidad Presupuestada
1500
1500
S/. 18
S/. 10
MARGEN DE CONTRIBUCION
1500
S/. 8
100%
28%
72%
Margen de Seguridad
1500
1500
S/. 18
S/. 10
MARGEN DE CONTRIBUCION
1500
S/. 8
100%
28%
72%
Grado de Apalancamiento
VENTA
COSTO Y GASTO VARIABLE
1500
1500
S/. 18
S/. 10
MARGEN DE CONTRIBUCION
1500
S/. 8
I.
100%
30%
70%
1500
1500
S/. 25
S/. 10
MARGEN DE CONTRIBUCION
1500
S/. 15
II.
100%
28%
72%
1500
1500
S/. 18
S/. 10
MARGEN DE CONTRIBUCION
1500
S/. 8
III.
100%
28%
72%
1500
1500
S/. 18
S/. 6
MARGEN DE CONTRIBUCION
1500
S/. 12
100%
28%
72%
IV.
5000
5000
S/. 18
S/. 10
MARGEN DE CONTRIBUCION
5000
S/. 8
100%
28%
72%
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 27,000
S/. 15,000
100%
56%
S/. 12,000
S/. 10,000
44%
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 22,500
S/. 12,500
100%
56%
S/. 10,000
S/. 10,000
44%
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 100,625
S/. 55,903
100%
56%
S/. 44,722
S/. 10,000
44%
S/. 34,722
S/. 9,722
S/. 25,000
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 42,353
S/. 23,529
100%
56%
S/. 18,824
S/. 10,000
44%
24%
S/. 8,824
21%
S/. 2,471
6%
S/. 6,353
15%
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 27,000
S/. 15,000
100%
56%
S/. 12,000
S/. 10,000
44%
S/. 2,000
S/. 560
S/. 1,440
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 27,000
S/. 15,000
100%
56%
S/. 12,000
S/. 10,000
44%
S/. 2,000
S/. 560
S/. 1,440
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 27,000
S/. 15,000
100%
56%
S/. 12,000
S/. 10,000
44%
S/. 2,000
S/. 560
S/. 1,440
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 37,500
S/. 15,000
100%
40%
S/. 22,500
S/. 10,000
60%
S/. 12,500
S/. 3,500
S/. 9,000
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 27,000
S/. 15,000
100%
56%
S/. 12,000
S/. 10,500
44%
S/. 1,500
S/. 420
S/. 1,080
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 27,000
S/. 9,000
100%
33%
S/. 18,000
S/. 10,000
67%
S/. 8,000
S/. 2,240
S/. 5,760
TILIDAD
OSTEO VARIABLE
TOTAL
S/. 90,000
S/. 50,000
100%
56%
S/. 40,000
S/. 10,000
44%
S/. 30,000
S/. 8,400
S/. 21,600