Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Taller 1 y 2 Apalanc
Taller 1 y 2 Apalanc
Ingresos
Unidades Costo Variación Variación
por EBIT DOL
Vendidas Total Ventas EBIT
Ventas
20,000 40,000 50,000 - 10,000 -
40,000 80,000 80,000 - 100%
60,000 120,000 110,000 10,000 50%
80,000 160,000 140,000 20,000 33% 100% 3.00
100,000 200,000 170,000 30,000 25% 50% 2.00
120,000 240,000 200,000 40,000 20% 33% 1.67
140,000 280,000 230,000 50,000 17% 25% 1.50
200,000 400,000 320,000 80,000 43% 60% 1.40
Variación
DOL
EBIT
- -
- 100 -
- -
100 3.00
50 2.00
33 1.67
25 1.50
60 1.40
P=2 V=1.20 F=40.000 V+F= CT EBIT
Ingresos
Unidades Costo Variación
por
Vendidas Total Ventas
Ventas
20,000 40,000 24,000 40,000 64,000 - 24,000 -
40,000 80,000 48,000 40,000 88,000 - 8,000 100
60,000 120,000 72,000 40,000 112,000 8,000 50
80,000 160,000 96,000 40,000 136,000 24,000 33
100,000 200,000 120,000 40,000 160,000 40,000 25
120,000 240,000 144,000 40,000 184,000 56,000 20
140,000 280,000 168,000 40,000 208,000 72,000 17
200,000 400,000 240,000 40,000 280,000 120,000 43