VENTAS COSTO DE COSTO PRECIO UNIDADES

AÑO
ANUALES VENTAS FIJO VENTA PRODUCIDAS
2018 S/ 1,200,450.00 S/ 660,247.50 S/ 220,000.00 S/ 36.00 25,000
2019 S/ 1,260,472.50 S/ 731,074.05 S/ 220,000.00 S/ 36.00 26,250
2020 S/ 1,273,077.23 S/ 738,384.79 S/ 220,000.00 S/ 36.00 26,513
2021 S/ 1,311,269.54 S/ 786,761.73 S/ 220,000.00 S/ 36.00 27,308
2022 S/ 1,350,607.63 S/ 810,364.58 S/ 220,000.00 S/ 36.00 28,127
2023 S/ 1,391,125.86 S/ 834,675.51 S/ 220,000.00 S/ 36.00 28,971
 INGRESO COSTO MARGEN DE
TOTAL VARIABLE CONTTIBUCIÓN
S/ 900,000.00 S/ 440,247.50 S/ 459,752.50
S/ 945,000.00 S/ 511,074.05 S/ 433,925.95
S/ 954,450.00 S/ 518,384.79 S/ 436,065.21
S/ 983,083.50 S/ 566,761.73 S/ 416,321.77
S/ 1,012,576.01 S/ 590,364.58 S/ 422,211.43
S/ 1,042,953.29 S/ 614,675.51 S/ 428,277.77