Documentos de Académico
Documentos de Profesional
Documentos de Cultura
COSTOS ANUALES A B C
COSTOS FIJOS: 50K 130K 50K 130K 50K 130K
COSTOS CONSTRUCCIN 500,000 500,000 390,000 390,000 400,000 400,000
ELECTRICIDAD 30,000 30,000 26,000 26,000 30,000 30,000
AGUA 27,000 27,000 6,000 6,000 7,000 7,000
IMPUESTOS 43,000 43,000 28,000 28,000 63,000 63,000
SUB-TOTAL C.FIJOS 600,000 600,000 450,000 450,000 500,000 500,000
COSTOS VARIABLES:
MANO DE OBRA 27,500 71,500 55,000 143,000 40,000 104,000
MATERIALES Y EQUIPOS 21,500 55,900 30,000 78,000 20,000 52,000
TRANSPORTE 1,000 2,600 5,000 13,000 5,000 13,000
SUB-TOTAL C.VARIABLES 50,000 130,000 90,000 234,000 65,000 169,000
700,000
600,000
500,000
A
COSTO TOTAL
B
400,000
C
300,000 D
200,000
100,000
0
50,000 13,000
UNIDADES AL AO
COSTO TOTAL A B C D
50,000 650,000 540,000 565,000 615,000
13,000 730,000 684,000 669,000 679,000
DE LA PLANTA//GRUPO N3
D
50K 130K
485,000 485,000
28,000 28,000
7,000 7,000
55,000 55,000
575,000 575,000
22,500 58,500
15,000 39,000
2,500 6,500
40,000 104,000
615,000 679,000
CONCLUSIN: