EL COSTO VARIABLE AUMENTA EN UN 40% DE SU PRODUCCION

DATOS INICIALES
PMCI = 60000 VENTAS $2,800,000.00
PR = 40000.00
CF = $1,000,200.00
CV = $800,000.00 EN 40% CV= $1,120,000.00
PV = 70
Calculos
NVR = $1,667,000.00 a= 0.40
Peq = $23,814 1-a= 0.60
Campos de produccin
CPU = PMCI-PEQup $36,185.71
CRU = PR-PEQup $16,185.71
CO = PMCI-PR $20,000.00
Campos de monetarios
PRD MAX CI $60,000.00 100.00% VENTAS $2,800,000.00
PRD REAL $40,000.00 66.67% CV/VENTAS 0.29
PRD EQ $23,814.29 39.69% 1-(CV/VENTAS) 0.71
CPU $36,185.71 60.31%
CRU $16,185.71 26.98%
CO $20,000.00 33.33%

ING MAX CI CMCI*PV $4,200,000.00 100.00%

ING REAL CP*PV $2,800,000.00 66.67%
ING EQ PMCI/(1-(CV/PR*PV)) $1,667,000.00 39.69%
CPU IMCI-PEQup $2,533,000.00 60.31%
CRU PR-PEQUP $1,133,000.00 26.98%
CO IMCI-PR $1,400,000.00 33.33%
EL PRECIO DE VENTA AUMENTA 30% DE SU PRECIO DE VENTA
PMCI 60000
PR 40000
CF 1000200
CV 800000 40% 1120000
PV 70 30% 91

Calculos VENTAS 3640000

NVR CV/1-a = $1,111,333.33 a= 0.3076923077
1-a 0.6923076923
PEQup NVR/PV = 12212

Campos de produccin
CPU PMCI-PEQup = $47,787.55
CRU PR-PEQup = $27,787.55
CO PMCI-PR = 20000

Campos de monetarios
PRD MAX CI $60,000.00 100.00%
PRD REAL $40,000.00 66.67%
PRD EQ $15,876.19 26.46%
CPU $44,123.81 73.54%
CRU $24,123.81 40.21%
CO $20,000.00 33.33%

ING MAX CI $4,200,000.00 VENTAS 3640000

ING REAL $2,800,000.00 a= 0.2197802198
NVR $1,111,333.33 1-a= 0.7802197802
CPU $3,088,666.67
CRU $1,688,666.67
CO $1,400,000.00
Ejes DATOS Inicial 40% prod. 30% Pv
PMCI 60000 60000 60000
P Real 40000 40000 40000
PE 20004 23814 15876.19
X
CPU 39996 36186 44123.81
CRU 19996 16186 24123.81
CO 20000 20000 20000
CF 1000200 1000200 1000200
IMCI 4200000 4200000 4200000
Ing R 2800000 2800000 2800000
Y NVR 1400280 1667000 1111333.333
CPU 2799720 2533000 3088666.667
CRU 1399720 1133000 1688666.667
CO 1400000 1400000 1400000