Empresas

Venta en unidades
Participacion del mercado
Costo fijo total
Costo variable unitario
Costo variable total
Costo total
Precio de venta
Ingreso total
Utilidad bruta
Participacion relativa del mercado
Crecimiento anual de la industria
Impuestos
Utilidad neta
Capital invertido
Rentabilidad anual
Punto critico en unidades

Empresas
Venta en unidades
Participacion del mercado
Costo fijo total
Costo variable unitario
Costo variable total
Costo total
Precio de venta
Ingreso total
Utilidad bruta
Participacion relativa del mercado
Crecimiento anual de la industria
Impuestos
Utilidad neta
Capital invertido
Rentabilidad anual
Punto critico en unidades

1000.00
100.00
300.00
+$2
1750.00
2050.00
4.75
4750.00
0.00

800.00
100.00
300.00
1.75
1400.00
1700.00
4.75
1.00
-1699.00

800.00
100.00
300.00
1.75
1400.00
1700.00
4.75
3800.00
2100.00

1000.00
100.00
300.00
1.75
1750.00
2050.00
0
0.00
-2050.00

750.00 #
100.00 #
300.00 #
1.75##
1312.50
###
1612.50
###
0.00##
0.00
###
-1612.50
###

0
#REF!
2050.00
#REF!

0.00 #
-1612.50 #
2050.00
###
-79%##

#REF!

(2,057.1)###

Decision 2
0.00
0.00
2050.00
0%

-747.56
-951.44
2050.00
-46%

924.00
1176.00
2050.00
57%

1,200.0

1,200.0

1,200.0

1000.00
100.00
300.00
3.00
3000.00
3300.00
4.75
4750.00
1450.00

750.00
100.00
300.00
3.00
2250.00
2550.00
4.75
3562.50
1012.50

638.00
812.00
2050.00
40%

445.50
567.00
2050.00
28%

2,057.1

2,057.1

0.72
0.10
0.25
0.10
0.25
0.28
0.05
1.75

utilidad neta con 5.

salario de 1.60

0
-1121.34

1.6
0.72
0.1
0.25
0.28
0.05
3

-4837.5
2184

ID

Name
0 TreePlan
1
2

Value

Prob
0

Pred
0
0
0

Kind
0D
0T
0T

NS

S1
2
0
0

S2
1
0
0

S3
2
0
0

S4
0
0
0

S5
0
0
0

0
0
0

Row

Col
4
2
7

Mark
1
5
5

Precio
0.01
0.02
0.03
0.04
0.05
0.06
0.07
0.08
0.09
0.1
0.11
0.12
0.13
0.14
0.15
0.16
0.17
0.18
0.19
0.2
0.21
0.22
0.23
0.24
0.25
0.26
0.27
0.28
0.29
0.3
0.31
0.32
0.33
0.34
0.35
0.36
0.37
0.38
0.39
0.4
0.41
0.42
0.43

Demanda Ingreso
1598
1596
1594
1592
1590
1588
1586
1584
1582
1580
1578
1576
1574
1572
1570
1568
1566
1564
1562
1560
1558
1556
1554
1552
1550
1548
1546
1544
1542
1540
1538
1536
1534
1532
1530
1528
1526
1524
1522
1520
1518
1516
1514

15.98
31.92
47.82
63.68
79.5
95.28
111.02
126.72
142.38
158
173.58
189.12
204.62
220.08
235.5
250.88
266.22
281.52
296.78
312
327.18
342.32
357.42
372.48
387.5
402.48
417.42
432.32
447.18
462
476.78
491.52
506.22
520.88
535.5
550.08
564.62
579.12
593.58
608
622.38
636.72
651.02

Costo Variable
Costo fijo
2764.54
3064.54
2761.08
3061.08
2757.62
3057.62
2754.16
3054.16
2750.7
3050.7
2747.24
3047.24
2743.78
3043.78
2740.32
3040.32
2736.86
3036.86
2733.4
3033.4
2729.94
3029.94
2726.48
3026.48
2723.02
3023.02
2719.56
3019.56
2716.1
3016.1
2712.64
3012.64
2709.18
3009.18
2705.72
3005.72
2702.26
3002.26
2698.8
2998.8
2695.34
2995.34
2691.88
2991.88
2688.42
2988.42
2684.96
2984.96
2681.5
2981.5
2678.04
2978.04
2674.58
2974.58
2671.12
2971.12
2667.66
2967.66
2664.2
2964.2
2660.74
2960.74
2657.28
2957.28
2653.82
2953.82
2650.36
2950.36
2646.9
2946.9
2643.44
2943.44
2639.98
2939.98
2636.52
2936.52
2633.06
2933.06
2629.6
2929.6
2626.14
2926.14
2622.68
2922.68
2619.22
2919.22

0.44
0.45
0.46
0.47
0.48
0.49
0.5
0.51
0.52
0.53
0.54
0.55
0.56
0.57
0.58
0.59
0.6
0.61
0.62
0.63
0.64
0.65
0.66
0.67
0.68
0.69
0.7
0.71
0.72
0.73
0.74
0.75
0.76
0.77
0.78
0.79
0.8
0.81
0.82
0.83
0.84
0.85
0.86
0.87
0.88

1512
1510
1508
1506
1504
1502
1500
1498
1496
1494
1492
1490
1488
1486
1484
1482
1480
1478
1476
1474
1472
1470
1468
1466
1464
1462
1460
1458
1456
1454
1452
1450
1448
1446
1444
1442
1440
1438
1436
1434
1432
1430
1428
1426
1424

665.28
679.5
693.68
707.82
721.92
735.98
750
763.98
777.92
791.82
805.68
819.5
833.28
847.02
860.72
874.38
888
901.58
915.12
928.62
942.08
955.5
968.88
982.22
995.52
1008.78
1022
1035.18
1048.32
1061.42
1074.48
1087.5
1100.48
1113.42
1126.32
1139.18
1152
1164.78
1177.52
1190.22
1202.88
1215.5
1228.08
1240.62
1253.12

2615.76
2612.3
2608.84
2605.38
2601.92
2598.46
2595
2591.54
2588.08
2584.62
2581.16
2577.7
2574.24
2570.78
2567.32
2563.86
2560.4
2556.94
2553.48
2550.02
2546.56
2543.1
2539.64
2536.18
2532.72
2529.26
2525.8
2522.34
2518.88
2515.42
2511.96
2508.5
2505.04
2501.58
2498.12
2494.66
2491.2
2487.74
2484.28
2480.82
2477.36
2473.9
2470.44
2466.98
2463.52

2915.76
2912.3
2908.84
2905.38
2901.92
2898.46
2895
2891.54
2888.08
2884.62
2881.16
2877.7
2874.24
2870.78
2867.32
2863.86
2860.4
2856.94
2853.48
2850.02
2846.56
2843.1
2839.64
2836.18
2832.72
2829.26
2825.8
2822.34
2818.88
2815.42
2811.96
2808.5
2805.04
2801.58
2798.12
2794.66
2791.2
2787.74
2784.28
2780.82
2777.36
2773.9
2770.44
2766.98
2763.52

0.89
0.9
0.91
0.92
0.93
0.94
0.95
0.96
0.97
0.98
0.99
1
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.1
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.2
1.21
1.22
1.23
1.24
1.25
1.26
1.27
1.28
1.29
1.3
1.31
1.32
1.33

1422
1420
1418
1416
1414
1412
1410
1408
1406
1404
1402
1400
1398
1396
1394
1392
1390
1388
1386
1384
1382
1380
1378
1376
1374
1372
1370
1368
1366
1364
1362
1360
1358
1356
1354
1352
1350
1348
1346
1344
1342
1340
1338
1336
1334

1265.58
1278
1290.38
1302.72
1315.02
1327.28
1339.5
1351.68
1363.82
1375.92
1387.98
1400
1411.98
1423.92
1435.82
1447.68
1459.5
1471.28
1483.02
1494.72
1506.38
1518
1529.58
1541.12
1552.62
1564.08
1575.5
1586.88
1598.22
1609.52
1620.78
1632
1643.18
1654.32
1665.42
1676.48
1687.5
1698.48
1709.42
1720.32
1731.18
1742
1752.78
1763.52
1774.22

2460.06
2456.6
2453.14
2449.68
2446.22
2442.76
2439.3
2435.84
2432.38
2428.92
2425.46
2422
2418.54
2415.08
2411.62
2408.16
2404.7
2401.24
2397.78
2394.32
2390.86
2387.4
2383.94
2380.48
2377.02
2373.56
2370.1
2366.64
2363.18
2359.72
2356.26
2352.8
2349.34
2345.88
2342.42
2338.96
2335.5
2332.04
2328.58
2325.12
2321.66
2318.2
2314.74
2311.28
2307.82

2760.06
2756.6
2753.14
2749.68
2746.22
2742.76
2739.3
2735.84
2732.38
2728.92
2725.46
2722
2718.54
2715.08
2711.62
2708.16
2704.7
2701.24
2697.78
2694.32
2690.86
2687.4
2683.94
2680.48
2677.02
2673.56
2670.1
2666.64
2663.18
2659.72
2656.26
2652.8
2649.34
2645.88
2642.42
2638.96
2635.5
2632.04
2628.58
2625.12
2621.66
2618.2
2614.74
2611.28
2607.82

1.34
1.35
1.36
1.37
1.38
1.39
1.4
1.41
1.42
1.43
1.44
1.45
1.46
1.47
1.48
1.49
1.5
1.51
1.52
1.53
1.54
1.55
1.56
1.57
1.58
1.59
1.6
1.61
1.62
1.63
1.64
1.65
1.66
1.67
1.68
1.69
1.7
1.71
1.72
1.73
1.74
1.75
1.76
1.77
1.78

1332
1330
1328
1326
1324
1322
1320
1318
1316
1314
1312
1310
1308
1306
1304
1302
1300
1298
1296
1294
1292
1290
1288
1286
1284
1282
1280
1278
1276
1274
1272
1270
1268
1266
1264
1262
1260
1258
1256
1254
1252
1250
1248
1246
1244

1784.88
1795.5
1806.08
1816.62
1827.12
1837.58
1848
1858.38
1868.72
1879.02
1889.28
1899.5
1909.68
1919.82
1929.92
1939.98
1950
1959.98
1969.92
1979.82
1989.68
1999.5
2009.28
2019.02
2028.72
2038.38
2048
2057.58
2067.12
2076.62
2086.08
2095.5
2104.88
2114.22
2123.52
2132.78
2142
2151.18
2160.32
2169.42
2178.48
2187.5
2196.48
2205.42
2214.32

2304.36
2300.9
2297.44
2293.98
2290.52
2287.06
2283.6
2280.14
2276.68
2273.22
2269.76
2266.3
2262.84
2259.38
2255.92
2252.46
2249
2245.54
2242.08
2238.62
2235.16
2231.7
2228.24
2224.78
2221.32
2217.86
2214.4
2210.94
2207.48
2204.02
2200.56
2197.1
2193.64
2190.18
2186.72
2183.26
2179.8
2176.34
2172.88
2169.42
2165.96
2162.5
2159.04
2155.58
2152.12

2604.36
2600.9
2597.44
2593.98
2590.52
2587.06
2583.6
2580.14
2576.68
2573.22
2569.76
2566.3
2562.84
2559.38
2555.92
2552.46
2549
2545.54
2542.08
2538.62
2535.16
2531.7
2528.24
2524.78
2521.32
2517.86
2514.4
2510.94
2507.48
2504.02
2500.56
2497.1
2493.64
2490.18
2486.72
2483.26
2479.8
2476.34
2472.88
2469.42
2465.96
2462.5
2459.04
2455.58
2452.12

1.79
1.8
1.81
1.82
1.83
1.84
1.85
1.86
1.87
1.88
1.89
1.9
1.91
1.92
1.93
1.94
1.95
1.96
1.97
1.98
1.99
2
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.1
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.2
2.21
2.22
2.23

1242
1240
1238
1236
1234
1232
1230
1228
1226
1224
1222
1220
1218
1216
1214
1212
1210
1208
1206
1204
1202
1200
1198
1196
1194
1192
1190
1188
1186
1184
1182
1180
1178
1176
1174
1172
1170
1168
1166
1164
1162
1160
1158
1156
1154

2223.18
2232
2240.78
2249.52
2258.22
2266.88
2275.5
2284.08
2292.62
2301.12
2309.58
2318
2326.38
2334.72
2343.02
2351.28
2359.5
2367.68
2375.82
2383.92
2391.98
2400
2407.98
2415.92
2423.82
2431.68
2439.5
2447.28
2455.02
2462.72
2470.38
2478
2485.58
2493.12
2500.62
2508.08
2515.5
2522.88
2530.22
2537.52
2544.78
2552
2559.18
2566.32
2573.42

2148.66
2145.2
2141.74
2138.28
2134.82
2131.36
2127.9
2124.44
2120.98
2117.52
2114.06
2110.6
2107.14
2103.68
2100.22
2096.76
2093.3
2089.84
2086.38
2082.92
2079.46
2076
2072.54
2069.08
2065.62
2062.16
2058.7
2055.24
2051.78
2048.32
2044.86
2041.4
2037.94
2034.48
2031.02
2027.56
2024.1
2020.64
2017.18
2013.72
2010.26
2006.8
2003.34
1999.88
1996.42

2448.66
2445.2
2441.74
2438.28
2434.82
2431.36
2427.9
2424.44
2420.98
2417.52
2414.06
2410.6
2407.14
2403.68
2400.22
2396.76
2393.3
2389.84
2386.38
2382.92
2379.46
2376
2372.54
2369.08
2365.62
2362.16
2358.7
2355.24
2351.78
2348.32
2344.86
2341.4
2337.94
2334.48
2331.02
2327.56
2324.1
2320.64
2317.18
2313.72
2310.26
2306.8
2303.34
2299.88
2296.42

2.24
2.25
2.26
2.27
2.28
2.29
2.3
2.31
2.32
2.33
2.34
2.35
2.36
2.37
2.38
2.39
2.4
2.41
2.42
2.43
2.44
2.45
2.46
2.47
2.48
2.49
2.5
2.51
2.52
2.53
2.54
2.55
2.56
2.57
2.58
2.59
2.6
2.61
2.62
2.63
2.64
2.65
2.66
2.67
2.68

1152
1150
1148
1146
1144
1142
1140
1138
1136
1134
1132
1130
1128
1126
1124
1122
1120
1118
1116
1114
1112
1110
1108
1106
1104
1102
1100
1098
1096
1094
1092
1090
1088
1086
1084
1082
1080
1078
1076
1074
1072
1070
1068
1066
1064

2580.48
2587.5
2594.48
2601.42
2608.32
2615.18
2622
2628.78
2635.52
2642.22
2648.88
2655.5
2662.08
2668.62
2675.12
2681.58
2688
2694.38
2700.72
2707.02
2713.28
2719.5
2725.68
2731.82
2737.92
2743.98
2750
2755.98
2761.92
2767.82
2773.68
2779.5
2785.28
2791.02
2796.72
2802.38
2808
2813.58
2819.12
2824.62
2830.08
2835.5
2840.88
2846.22
2851.52

1992.96
1989.5
1986.04
1982.58
1979.12
1975.66
1972.2
1968.74
1965.28
1961.82
1958.36
1954.9
1951.44
1947.98
1944.52
1941.06
1937.6
1934.14
1930.68
1927.22
1923.76
1920.3
1916.84
1913.38
1909.92
1906.46
1903
1899.54
1896.08
1892.62
1889.16
1885.7
1882.24
1878.78
1875.32
1871.86
1868.4
1864.94
1861.48
1858.02
1854.56
1851.1
1847.64
1844.18
1840.72

2292.96
2289.5
2286.04
2282.58
2279.12
2275.66
2272.2
2268.74
2265.28
2261.82
2258.36
2254.9
2251.44
2247.98
2244.52
2241.06
2237.6
2234.14
2230.68
2227.22
2223.76
2220.3
2216.84
2213.38
2209.92
2206.46
2203
2199.54
2196.08
2192.62
2189.16
2185.7
2182.24
2178.78
2175.32
2171.86
2168.4
2164.94
2161.48
2158.02
2154.56
2151.1
2147.64
2144.18
2140.72

2.69
2.7
2.71
2.72
2.73
2.74
2.75
2.76
2.77
2.78
2.79
2.8
2.81
2.82
2.83
2.84
2.85
2.86
2.87
2.88
2.89
2.9
2.91
2.92
2.93
2.94
2.95
2.96
2.97
2.98
2.99
3
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.1
3.11
3.12
3.13

1062
1060
1058
1056
1054
1052
1050
1048
1046
1044
1042
1040
1038
1036
1034
1032
1030
1028
1026
1024
1022
1020
1018
1016
1014
1012
1010
1008
1006
1004
1002
1000
998
996
994
992
990
988
986
984
982
980
978
976
974

2856.78
2862
2867.18
2872.32
2877.42
2882.48
2887.5
2892.48
2897.42
2902.32
2907.18
2912
2916.78
2921.52
2926.22
2930.88
2935.5
2940.08
2944.62
2949.12
2953.58
2958
2962.38
2966.72
2971.02
2975.28
2979.5
2983.68
2987.82
2991.92
2995.98
3000
3003.98
3007.92
3011.82
3015.68
3019.5
3023.28
3027.02
3030.72
3034.38
3038
3041.58
3045.12
3048.62

1837.26
1833.8
1830.34
1826.88
1823.42
1819.96
1816.5
1813.04
1809.58
1806.12
1802.66
1799.2
1795.74
1792.28
1788.82
1785.36
1781.9
1778.44
1774.98
1771.52
1768.06
1764.6
1761.14
1757.68
1754.22
1750.76
1747.3
1743.84
1740.38
1736.92
1733.46
1730
1726.54
1723.08
1719.62
1716.16
1712.7
1709.24
1705.78
1702.32
1698.86
1695.4
1691.94
1688.48
1685.02

2137.26
2133.8
2130.34
2126.88
2123.42
2119.96
2116.5
2113.04
2109.58
2106.12
2102.66
2099.2
2095.74
2092.28
2088.82
2085.36
2081.9
2078.44
2074.98
2071.52
2068.06
2064.6
2061.14
2057.68
2054.22
2050.76
2047.3
2043.84
2040.38
2036.92
2033.46
2030
2026.54
2023.08
2019.62
2016.16
2012.7
2009.24
2005.78
2002.32
1998.86
1995.4
1991.94
1988.48
1985.02

3.14
3.15
3.16
3.17
3.18
3.19
3.2
3.21
3.22
3.23
3.24
3.25
3.26
3.27
3.28
3.29
3.3
3.31
3.32
3.33
3.34
3.35
3.36
3.37
3.38
3.39
3.4
3.41
3.42
3.43
3.44
3.45
3.46
3.47
3.48
3.49
3.5
3.51
3.52
3.53
3.54
3.55
3.56
3.57
3.58

972
970
968
966
964
962
960
958
956
954
952
950
948
946
944
942
940
938
936
934
932
930
928
926
924
922
920
918
916
914
912
910
908
906
904
902
900
898
896
894
892
890
888
886
884

3052.08
3055.5
3058.88
3062.22
3065.52
3068.78
3072
3075.18
3078.32
3081.42
3084.48
3087.5
3090.48
3093.42
3096.32
3099.18
3102
3104.78
3107.52
3110.22
3112.88
3115.5
3118.08
3120.62
3123.12
3125.58
3128
3130.38
3132.72
3135.02
3137.28
3139.5
3141.68
3143.82
3145.92
3147.98
3150
3151.98
3153.92
3155.82
3157.68
3159.5
3161.28
3163.02
3164.72

1681.56
1678.1
1674.64
1671.18
1667.72
1664.26
1660.8
1657.34
1653.88
1650.42
1646.96
1643.5
1640.04
1636.58
1633.12
1629.66
1626.2
1622.74
1619.28
1615.82
1612.36
1608.9
1605.44
1601.98
1598.52
1595.06
1591.6
1588.14
1584.68
1581.22
1577.76
1574.3
1570.84
1567.38
1563.92
1560.46
1557
1553.54
1550.08
1546.62
1543.16
1539.7
1536.24
1532.78
1529.32

1981.56
1978.1
1974.64
1971.18
1967.72
1964.26
1960.8
1957.34
1953.88
1950.42
1946.96
1943.5
1940.04
1936.58
1933.12
1929.66
1926.2
1922.74
1919.28
1915.82
1912.36
1908.9
1905.44
1901.98
1898.52
1895.06
1891.6
1888.14
1884.68
1881.22
1877.76
1874.3
1870.84
1867.38
1863.92
1860.46
1857
1853.54
1850.08
1846.62
1843.16
1839.7
1836.24
1832.78
1829.32

3.59
3.6
3.61
3.62
3.63
3.64
3.65
3.66
3.67
3.68
3.69
3.7
3.71
3.72
3.73
3.74
3.75
3.76
3.77
3.78
3.79
3.8
3.81
3.82
3.83
3.84
3.85
3.86
3.87
3.88
3.89
3.9
3.91
3.92
3.93
3.94
3.95
3.96
3.97
3.98
3.99
4
4.01
4.02
4.03

882
880
878
876
874
872
870
868
866
864
862
860
858
856
854
852
850
848
846
844
842
840
838
836
834
832
830
828
826
824
822
820
818
816
814
812
810
808
806
804
802
800
798
796
794

3166.38
3168
3169.58
3171.12
3172.62
3174.08
3175.5
3176.88
3178.22
3179.52
3180.78
3182
3183.18
3184.32
3185.42
3186.48
3187.5
3188.48
3189.42
3190.32
3191.18
3192
3192.78
3193.52
3194.22
3194.88
3195.5
3196.08
3196.62
3197.12
3197.58
3198
3198.38
3198.72
3199.02
3199.28
3199.5
3199.68
3199.82
3199.92
3199.98
3200
3199.98
3199.92
3199.82

1525.86
1522.4
1518.94
1515.48
1512.02
1508.56
1505.1
1501.64
1498.18
1494.72
1491.26
1487.8
1484.34
1480.88
1477.42
1473.96
1470.5
1467.04
1463.58
1460.12
1456.66
1453.2
1449.74
1446.28
1442.82
1439.36
1435.9
1432.44
1428.98
1425.52
1422.06
1418.6
1415.14
1411.68
1408.22
1404.76
1401.3
1397.84
1394.38
1390.92
1387.46
1384
1380.54
1377.08
1373.62

1825.86
1822.4
1818.94
1815.48
1812.02
1808.56
1805.1
1801.64
1798.18
1794.72
1791.26
1787.8
1784.34
1780.88
1777.42
1773.96
1770.5
1767.04
1763.58
1760.12
1756.66
1753.2
1749.74
1746.28
1742.82
1739.36
1735.9
1732.44
1728.98
1725.52
1722.06
1718.6
1715.14
1711.68
1708.22
1704.76
1701.3
1697.84
1694.38
1690.92
1687.46
1684
1680.54
1677.08
1673.62

4.04
4.05
4.06
4.07
4.08
4.09
4.1
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.2
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
4.39
4.4
4.41
4.42
4.43
4.44
4.45
4.46
4.47
4.48

792
790
788
786
784
782
780
778
776
774
772
770
768
766
764
762
760
758
756
754
752
750
748
746
744
742
740
738
736
734
732
730
728
726
724
722
720
718
716
714
712
710
708
706
704

3199.68
3199.5
3199.28
3199.02
3198.72
3198.38
3198
3197.58
3197.12
3196.62
3196.08
3195.5
3194.88
3194.22
3193.52
3192.78
3192
3191.18
3190.32
3189.42
3188.48
3187.5
3186.48
3185.42
3184.32
3183.18
3182
3180.78
3179.52
3178.22
3176.88
3175.5
3174.08
3172.62
3171.12
3169.58
3168
3166.38
3164.72
3163.02
3161.28
3159.5
3157.68
3155.82
3153.92

1370.16
1366.7
1363.24
1359.78
1356.32
1352.86
1349.4
1345.94
1342.48
1339.02
1335.56
1332.1
1328.64
1325.18
1321.72
1318.26
1314.8
1311.34
1307.88
1304.42
1300.96
1297.5
1294.04
1290.58
1287.12
1283.66
1280.2
1276.74
1273.28
1269.82
1266.36
1262.9
1259.44
1255.98
1252.52
1249.06
1245.6
1242.14
1238.68
1235.22
1231.76
1228.3
1224.84
1221.38
1217.92

1670.16
1666.7
1663.24
1659.78
1656.32
1652.86
1649.4
1645.94
1642.48
1639.02
1635.56
1632.1
1628.64
1625.18
1621.72
1618.26
1614.8
1611.34
1607.88
1604.42
1600.96
1597.5
1594.04
1590.58
1587.12
1583.66
1580.2
1576.74
1573.28
1569.82
1566.36
1562.9
1559.44
1555.98
1552.52
1549.06
1545.6
1542.14
1538.68
1535.22
1531.76
1528.3
1524.84
1521.38
1517.92

4.49
4.5
4.51
4.52
4.53
4.54
4.55
4.56
4.57
4.58
4.59
4.6
4.61
4.62
4.63
4.64
4.65
4.66
4.67
4.68
4.69
4.7
4.71
4.72
4.73
4.74
4.75
4.76
4.77
4.78
4.79
4.8
4.81
4.82
4.83
4.84
4.85
4.86
4.87
4.88
4.89
4.9
4.91
4.92
4.93

702
700
698
696
694
692
690
688
686
684
682
680
678
676
674
672
670
668
666
664
662
660
658
656
654
652
650
648
646
644
642
640
638
636
634
632
630
628
626
624
622
620
618
616
614

3151.98
3150
3147.98
3145.92
3143.82
3141.68
3139.5
3137.28
3135.02
3132.72
3130.38
3128
3125.58
3123.12
3120.62
3118.08
3115.5
3112.88
3110.22
3107.52
3104.78
3102
3099.18
3096.32
3093.42
3090.48
3087.5
3084.48
3081.42
3078.32
3075.18
3072
3068.78
3065.52
3062.22
3058.88
3055.5
3052.08
3048.62
3045.12
3041.58
3038
3034.38
3030.72
3027.02

1214.46
1211
1207.54
1204.08
1200.62
1197.16
1193.7
1190.24
1186.78
1183.32
1179.86
1176.4
1172.94
1169.48
1166.02
1162.56
1159.1
1155.64
1152.18
1148.72
1145.26
1141.8
1138.34
1134.88
1131.42
1127.96
1124.5
1121.04
1117.58
1114.12
1110.66
1107.2
1103.74
1100.28
1096.82
1093.36
1089.9
1086.44
1082.98
1079.52
1076.06
1072.6
1069.14
1065.68
1062.22

1514.46
1511
1507.54
1504.08
1500.62
1497.16
1493.7
1490.24
1486.78
1483.32
1479.86
1476.4
1472.94
1469.48
1466.02
1462.56
1459.1
1455.64
1452.18
1448.72
1445.26
1441.8
1438.34
1434.88
1431.42
1427.96
1424.5
1421.04
1417.58
1414.12
1410.66
1407.2
1403.74
1400.28
1396.82
1393.36
1389.9
1386.44
1382.98
1379.52
1376.06
1372.6
1369.14
1365.68
1362.22

4.94
4.95
4.96
4.97
4.98
4.99
5

612
610
608
606
604
602
600

3023.28
3019.5
3015.68
3011.82
3007.92
3003.98
3000

1058.76
1055.3
1051.84
1048.38
1044.92
1041.46
1038

1358.76
1355.3
1351.84
1348.38
1344.92
1341.46
1338

COSTO TOTAL
-174.41860
-175.43860
-176.47059
-177.51479
-178.57143
-179.64072
-180.72289
-181.81818
-182.92683
-184.04908
-185.18519
-186.33540
-187.50000
-188.67925
-189.87342
-191.08280
-192.30769
-193.54839
-194.80519
-196.07843
-197.36842
-198.67550
-200.00000
-201.34228
-202.70270
-204.08163
-205.47945
-206.89655
-208.33333
-209.79021
-211.26761
-212.76596
-214.28571
-215.82734
-217.39130
-218.97810
-220.58824
-222.22222
-223.88060
-225.56391
-227.27273
-229.00763
-230.76923

$ venderores
-1781.7093
-1790.10526
-1798.6
-1807.19527
-1815.89286
-1824.69461
-1833.60241
-1842.61818
-1851.7439
-1860.9816
-1870.33333
-1879.80124
-1889.3875
-1899.09434
-1908.92405
-1918.87898
-1928.96154
-1939.17419
-1949.51948
-1960
-1970.61842
-1981.37748
-1992.28
-2003.32886
-2014.52703
-2025.87755
-2037.38356
-2049.04828
-2060.875
-2072.86713
-2085.02817
-2097.3617
-2109.87143
-2122.56115
-2135.43478
-2148.49635
-2161.75
-2175.2
-2188.85075
-2202.70677
-2216.77273
-2231.05344
-2245.55385

-301.74
-303.51
-305.29
-307.10
-308.93
-310.78
-312.65
-314.55
-316.46
-318.40
-320.37
-322.36
-324.38
-326.42
-328.48
-330.57
-332.69
-334.84
-337.01
-339.22
-341.45
-343.71
-346.00
-348.32
-350.68
-353.06
-355.48
-357.93
-360.42
-362.94
-365.49
-368.09
-370.71
-373.38
-376.09
-378.83
-381.62
-384.44
-387.31
-390.23
-393.18
-396.18
-399.23

319.6
319.2
318.8
318.4
318
317.6
317.2
316.8
316.4
316
315.6
315.2
314.8
314.4
314
313.6
313.2
312.8
312.4
312
311.6
311.2
310.8
310.4
310
309.6
309.2
308.8
308.4
308
307.6
307.2
306.8
306.4
306
305.6
305.2
304.8
304.4
304
303.6
303.2
302.8

-232.55814
-234.37500
-236.22047
-238.09524
-240.00000
-241.93548
-243.90244
-245.90164
-247.93388
-250.00000
-252.10084
-254.23729
-256.41026
-258.62069
-260.86957
-263.15789
-265.48673
-267.85714
-270.27027
-272.72727
-275.22936
-277.77778
-280.37383
-283.01887
-285.71429
-288.46154
-291.26214
-294.11765
-297.02970
-300.00000
-303.03030
-306.12245
-309.27835
-312.50000
-315.78947
-319.14894
-322.58065
-326.08696
-329.67033
-333.33333
-337.07865
-340.90909
-344.82759
-348.83721
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-603.49
-610.59

302.4
302
301.6
301.2
300.8
300.4
300
299.6
299.2
298.8
298.4
298
297.6
297.2
296.8
296.4
296
295.6
295.2
294.8
294.4
294
293.6
293.2
292.8
292.4
292
291.6
291.2
290.8
290.4
290
289.6
289.2
288.8
288.4
288
287.6
287.2
286.8
286.4
286
285.6
285.2
284.8

-357.14286
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-617.86
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-1265.85
-1297.50

284.4
284
283.6
283.2
282.8
282.4
282
281.6
281.2
280.8
280.4
280
279.6
279.2
278.8
278.4
278
277.6
277.2
276.8
276.4
276
275.6
275.2
274.8
274.4
274
273.6
273.2
272.8
272.4
272
271.6
271.2
270.8
270.4
270
269.6
269.2
268.8
268.4
268
267.6
267.2
266.8

-769.23077
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#DIV/0!
246596
123125
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61389.5
49042.4

-1330.77
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#DIV/0!
51900.00
25950.00
17300.00
12975.00
10380.00

266.4
266
265.6
265.2
264.8
264.4
264
263.6
263.2
262.8
262.4
262
261.6
261.2
260.8
260.4
260
259.6
259.2
258.8
258.4
258
257.6
257.2
256.8
256.4
256
255.6
255.2
254.8
254.4
254
253.6
253.2
252.8
252.4
252
251.6
251.2
250.8
250.4
250
249.6
249.2
248.8

5000.00000
4285.71429
3750.00000
3333.33333
3000.00000
2727.27273
2500.00000
2307.69231
2142.85714
2000.00000
1875.00000
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625.00000
612.24490
600.00000

40811
34931.4286
30521.75
27092
24348.2
22103.2727
20232.5
18649.5385
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16116.8
15087.875
14180
13373
12650.9474
12001.1
11413.1429
10878.6364
10390.6087
9943.25
9531.68
9151.76923
8800
8473.35714
8169.24138
7885.4
7619.87097
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7137.09091
6917
6709.48571
6513.5
6328.10811
6152.47368
5985.84615
5827.55
5676.97561
5533.57143
5396.83721
5266.31818
5141.6
5022.30435
4908.08511
4798.625
4693.63265
4592.84

8650.00
7414.29
6487.50
5766.67
5190.00
4718.18
4325.00
3992.31
3707.14
3460.00
3243.75
3052.94
2883.33
2731.58
2595.00
2471.43
2359.09
2256.52
2162.50
2076.00
1996.15
1922.22
1853.57
1789.66
1730.00
1674.19
1621.88
1572.73
1526.47
1482.86
1441.67
1402.70
1365.79
1330.77
1297.50
1265.85
1235.71
1206.98
1179.55
1153.33
1128.26
1104.26
1081.25
1059.18
1038.00

248.4
248
247.6
247.2
246.8
246.4
246
245.6
245.2
244.8
244.4
244
243.6
243.2
242.8
242.4
242
241.6
241.2
240.8
240.4
240
239.6
239.2
238.8
238.4
238
237.6
237.2
236.8
236.4
236
235.6
235.2
234.8
234.4
234
233.6
233.2
232.8
232.4
232
231.6
231.2
230.8

588.23529
576.92308
566.03774
555.55556
545.45455
535.71429
526.31579
517.24138
508.47458
500.00000
491.80328
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370.37037
365.85366
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357.14286
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348.83721
344.82759
340.90909
337.07865
333.33333
329.67033
326.08696
322.58065
319.14894
315.78947

4496
4402.88462
4313.28302
4227
4143.85455
4063.67857
3986.31579
3911.62069
3839.45763
3769.7
3702.22951
3636.93548
3573.71429
3512.46875
3453.10769
3395.54545
3339.70149
3285.5
3232.86957
3181.74286
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3083.75
3036.76712
2991.05405
2946.56
2903.23684
2861.03896
2819.92308
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2740.775
2702.66667
2665.4878
2629.20482
2593.78571
2559.2
2525.4186
2492.41379
2460.15909
2428.62921
2397.8
2367.64835
2338.15217
2309.29032
2281.04255
2253.38947

1017.65
998.08
979.25
961.11
943.64
926.79
910.53
894.83
879.66
865.00
850.82
837.10
823.81
810.94
798.46
786.36
774.63
763.24
752.17
741.43
730.99
720.83
710.96
701.35
692.00
682.89
674.03
665.38
656.96
648.75
640.74
632.93
625.30
617.86
610.59
603.49
596.55
589.77
583.15
576.67
570.33
564.13
558.06
552.13
546.32

230.4
230
229.6
229.2
228.8
228.4
228
227.6
227.2
226.8
226.4
226
225.6
225.2
224.8
224.4
224
223.6
223.2
222.8
222.4
222
221.6
221.2
220.8
220.4
220
219.6
219.2
218.8
218.4
218
217.6
217.2
216.8
216.4
216
215.6
215.2
214.8
214.4
214
213.6
213.2
212.8

312.50000
309.27835
306.12245
303.03030
300.00000
297.02970
294.11765
291.26214
288.46154
285.71429
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280.37383
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275.22936
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267.85714
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260.86957
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256.41026
254.23729
252.10084
250.00000
247.93388
245.90164
243.90244
241.93548
240.00000
238.09524
236.22047
234.37500
232.55814
230.76923
229.00763
227.27273
225.56391
223.88060
222.22222
220.58824
218.97810
217.39130
215.82734
214.28571

2226.3125
2199.79381
2173.81633
2148.36364
2123.42
2098.9703
2075
2051.49515
2028.44231
2005.82857
1983.64151
1961.86916
1940.5
1919.52294
1898.92727
1878.7027
1858.83929
1839.32743
1820.15789
1801.32174
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1694.84298
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1613.85714
1598.4252
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1524.77273
1510.70677
1496.85075
1483.2
1469.75
1456.49635
1443.43478
1430.56115
1417.87143

540.63
535.05
529.59
524.24
519.00
513.86
508.82
503.88
499.04
494.29
489.62
485.05
480.56
476.15
471.82
467.57
463.39
459.29
455.26
451.30
447.41
443.59
439.83
436.13
432.50
428.93
425.41
421.95
418.55
415.20
411.90
408.66
405.47
402.33
399.23
396.18
393.18
390.23
387.31
384.44
381.62
378.83
376.09
373.38
370.71

212.4
212
211.6
211.2
210.8
210.4
210
209.6
209.2
208.8
208.4
208
207.6
207.2
206.8
206.4
206
205.6
205.2
204.8
204.4
204
203.6
203.2
202.8
202.4
202
201.6
201.2
200.8
200.4
200
199.6
199.2
198.8
198.4
198
197.6
197.2
196.8
196.4
196
195.6
195.2
194.8

212.76596
211.26761
209.79021
208.33333
206.89655
205.47945
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202.70270
201.34228
200.00000
198.67550
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184.04908
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180.72289
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171.42857
170.45455
169.49153
168.53933
167.59777
166.66667
165.74586
164.83516
163.93443
163.04348
162.16216

1405.3617
1393.02817
1380.86713
1368.875
1357.04828
1345.38356
1333.87755
1322.52703
1311.32886
1300.28
1289.37748
1278.61842
1268
1257.51948
1247.17419
1236.96154
1226.87898
1216.92405
1207.09434
1197.3875
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1178.33333
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1159.7439
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1141.60241
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1123.89286
1115.19527
1106.6
1098.10526
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1073.2069
1065.09714
1057.07955
1049.15254
1041.31461
1033.56425
1025.9
1018.32044
1010.82418
1003.40984
996.076087
988.821622

368.09
365.49
362.94
360.42
357.93
355.48
353.06
350.68
348.32
346.00
343.71
341.45
339.22
337.01
334.84
332.69
330.57
328.48
326.42
324.38
322.36
320.37
318.40
316.46
314.55
312.65
310.78
308.93
307.10
305.29
303.51
301.74
300.00
298.28
296.57
294.89
293.22
291.57
289.94
288.33
286.74
285.16
283.61
282.07
280.54

194.4
194
193.6
193.2
192.8
192.4
192
191.6
191.2
190.8
190.4
190
189.6
189.2
188.8
188.4
188
187.6
187.2
186.8
186.4
186
185.6
185.2
184.8
184.4
184
183.6
183.2
182.8
182.4
182
181.6
181.2
180.8
180.4
180
179.6
179.2
178.8
178.4
178
177.6
177.2
176.8

161.29032
160.42781
159.57447
158.73016
157.89474
157.06806
156.25000
155.44041
154.63918
153.84615
153.06122
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150.00000
149.25373
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134.52915
133.92857
133.33333
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131.57895
131.00437
130.43478

981.645161
974.545455
967.521277
960.571429
953.694737
946.890052
940.15625
933.492228
926.896907
920.369231
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907.51269
901.181818
894.914573
888.71
882.567164
876.485149
870.463054
864.5
858.595122
852.747573
846.956522
841.221154
835.54067
829.914286
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818.820755
813.352113
807.934579
802.567442
797.25
791.981567
786.761468
781.589041
776.463636
771.384615
766.351351
761.363229
756.419643
751.52
746.663717
741.85022
737.078947
732.349345
727.66087

279.03
277.54
276.06
274.60
273.16
271.73
270.31
268.91
267.53
266.15
264.80
263.45
262.12
260.80
259.50
258.21
256.93
255.67
254.41
253.17
251.94
250.72
249.52
248.33
247.14
245.97
244.81
243.66
242.52
241.40
240.28
239.17
238.07
236.99
235.91
234.84
233.78
232.74
231.70
230.67
229.65
228.63
227.63
226.64
225.65

176.4
176
175.6
175.2
174.8
174.4
174
173.6
173.2
172.8
172.4
172
171.6
171.2
170.8
170.4
170
169.6
169.2
168.8
168.4
168
167.6
167.2
166.8
166.4
166
165.6
165.2
164.8
164.4
164
163.6
163.2
162.8
162.4
162
161.6
161.2
160.8
160.4
160
159.6
159.2
158.8

129.87013
129.31034
128.75536
128.20513
127.65957
127.11864
126.58228
126.05042
125.52301
125.00000
124.48133
123.96694
123.45679
122.95082
122.44898
121.95122
121.45749
120.96774
120.48193
120.00000
119.52191
119.04762
118.57708
118.11024
117.64706
117.18750
116.73152
116.27907
115.83012
115.38462
114.94253
114.50382
114.06844
113.63636
113.20755
112.78195
112.35955
111.94030
111.52416
111.11111
110.70111
110.29412
109.89011
109.48905
109.09091

723.012987
718.405172
713.83691
709.307692
704.817021
700.364407
695.949367
691.571429
687.230126
682.925
678.655602
674.421488
670.222222
666.057377
661.926531
657.829268
653.765182
649.733871
645.73494
641.768
637.832669
633.928571
630.055336
626.212598
622.4
618.617188
614.863813
611.139535
607.444015
603.776923
600.137931
596.526718
592.942966
589.386364
585.856604
582.353383
578.876404
575.425373
572
568.6
565.225092
561.875
558.549451
555.248175
551.970909

224.68
223.71
222.75
221.79
220.85
219.92
218.99
218.07
217.15
216.25
215.35
214.46
213.58
212.70
211.84
210.98
210.12
209.27
208.43
207.60
206.77
205.95
205.14
204.33
203.53
202.73
201.95
201.16
200.39
199.62
198.85
198.09
197.34
196.59
195.85
195.11
194.38
193.66
192.94
192.22
191.51
190.81
190.11
189.42
188.73

158.4
158
157.6
157.2
156.8
156.4
156
155.6
155.2
154.8
154.4
154
153.6
153.2
152.8
152.4
152
151.6
151.2
150.8
150.4
150
149.6
149.2
148.8
148.4
148
147.6
147.2
146.8
146.4
146
145.6
145.2
144.8
144.4
144
143.6
143.2
142.8
142.4
142
141.6
141.2
140.8

108.69565
108.30325
107.91367
107.52688
107.14286
106.76157
106.38298
106.00707
105.63380
105.26316
104.89510
104.52962
104.16667
103.80623
103.44828
103.09278
102.73973
102.38908
102.04082
101.69492
101.35135
101.01010
100.67114
100.33445
100.00000
99.66777
99.33775
99.00990
98.68421
98.36066
98.03922
97.71987
97.40260
97.08738
96.77419
96.46302
96.15385
95.84665
95.54140
95.23810
94.93671
94.63722
94.33962
94.04389
93.75000

548.717391
545.487365
542.280576
539.096774
535.935714
532.797153
529.680851
526.586572
523.514085
520.463158
517.433566
514.425087
511.4375
508.470588
505.524138
502.597938
499.691781
496.805461
493.938776
491.091525
488.263514
485.454545
482.66443
479.892977
477.14
474.405316
471.688742
468.990099
466.309211
463.645902
461
458.371336
455.75974
453.165049
450.587097
448.025723
445.480769
442.952077
440.43949
437.942857
435.462025
432.996845
430.54717
428.112853
425.69375

188.04
187.36
186.69
186.02
185.36
184.70
184.04
183.39
182.75
182.11
181.47
180.84
180.21
179.58
178.97
178.35
177.74
177.13
176.53
175.93
175.34
174.75
174.16
173.58
173.00
172.43
171.85
171.29
170.72
170.16
169.61
169.06
168.51
167.96
167.42
166.88
166.35
165.81
165.29
164.76
164.24
163.72
163.21
162.70
162.19

140.4
140
139.6
139.2
138.8
138.4
138
137.6
137.2
136.8
136.4
136
135.6
135.2
134.8
134.4
134
133.6
133.2
132.8
132.4
132
131.6
131.2
130.8
130.4
130
129.6
129.2
128.8
128.4
128
127.6
127.2
126.8
126.4
126
125.6
125.2
124.8
124.4
124
123.6
123.2
122.8

93.45794
93.16770
92.87926
92.59259
92.30769
92.02454
91.74312

423.28972
420.900621
418.526316
416.166667
413.821538
411.490798
409.174312

161.68
161.18
160.68
160.19
159.69
159.20
158.72

122.4
122
121.6
121.2
120.8
120.4
120

Ganancia de vendedor
159.8

Demanda=(8-PVU)/0

Punto de equilibrio= CFT/PVU-CV

RENTABILIDAD ANUALIZADA= UTIL

CAPITAL INVERTIDO

Demanda=(8-PVU)/0.005
300

unto de equilibrio= CFT/PVU-CVU

NTABILIDAD ANUALIZADA= UTILIDAD DISPONIBLE/CAPITAL INVERTIDO

ITAL INVERTIDO
2030