Ventas C$ 10,000,000.

00
Gastos Fijos C$ 1,700,000.00
Gastos Variables C$ 8,200,000.00

Ventas Gastos Fijos Gastos Variables Utilidad Esperada

1 C$ 10,000,000.00 C$ 1,700,000.00 C$ 7,200,000.00 C$ 1,100,000.00
2 C$ 10,000,000.00 C$ 1,700,000.00 C$ 9,200,000.00 -C$ 900,000.00
3 C$ 10,000,000.00 C$ 1,785,000.00 C$ 8,200,000.00 C$ 15,000.00
4 C$ 10,000,000.00 C$ 1,615,000.00 C$ 8,200,000.00 C$ 185,000.00
5 C$ 10,800,000.00 C$ 1,700,000.00 C$ 8,200,000.00 C$ 900,000.00
6 C$ 9,200,000.00 C$ 1,700,000.00 C$ 8,200,000.00 -C$ 700,000.00
7 C$ 11,000,000.00 C$ 1,870,000.00 C$ 8,200,000.00 C$ 930,000.00
8 C$ 10,000,000.00 C$ 1,785,000.00 C$ 7,790,000.00 C$ 425,000.00
Razon Margen de Contribucion Total Margen de contribucion
C$ 0.28 C$ 2,800,000.00
C$ 0.08 C$ 800,000.00
C$ 0.18 C$ 1,800,000.00
C$ 0.18 C$ 1,800,000.00
C$ 0.24 C$ 2,600,000.00
C$ 0.11 C$ 1,000,000.00
C$ 0.25 C$ 2,800,000.00
C$ 0.22 C$ 2,210,000.00