ESTADO DE RESULTADO CON SISTEMA ABC

VACUNO CERDO CORDERO

VENTAS NETAS 60,000,000 55,000,000 45,000,000
GASTOS FIJOS 12,000,000 7,000,000 4,000,000
GASTOS VARIABLES 3,800,000 2,000,000 1,900,000
GASTOS TOTALES 15,800,000 9,000,000 5,900,000
UTILIDADES 44,200,000 46,000,000 39,100,000
RENTABILIDAD 0.74 0.84 0.87
SUB TOTAL TOTAL
160,000,000
23,000,000
7,700,000
30,700,000
129,300,000
0.81