Costo Fijo Costo Variable Gasto fijo Gasto Variable

$ 5,500,000 $ 1,100,000 $0
$ 3,500,000 $ 570,000 $ 1,100,000
$ 3,500,000 $ 2,000,000 $ 1,000,000
$ 4,000,000 $ 1,200,000
$ 3,500,000
$ 1,100,000
$ 800,000

Total $ 21,900,000 $ 2,570,000 $ 4,400,000

CU 244700 $ 30,000,000
GU 44000
$ 25,000,000
PVU 115480

Valores de CF-CV
CVU 25700 $ 20,000,000
PE 292.9382936066
$ 15,000,000

$ 10,000,000
GRAFICA P.E $ 5,000,000
$ 50,000,000
$0
$ 45,000,000 50
$ 40,000,000
$ 35,000,000
Valores CT-IT

$ 30,000,000
$ 25,000,000 CT
IT
$ 20,000,000
$ 15,000,000
$ 10,000,000
$ 5,000,000
$0
50 100 150 200 250 300 350 400 450
Unidades
 Maquinaria $ 24,300,000 Tulas 30
Muebles $ 5,000,000 Comision $ 200
Unidades mes 100
Costo de Maquinaria $ 202,500 Utilidad 60
Costo de Muebles $ 83,333

Unidades CF CV CT IT
100 $ 26,300,000 $ 2,570,000 $ 28,870,000 $ 11,548,000
150 $ 26,300,000 $ 3,855,000 $ 30,155,000 $ 17,322,000
292.9382936 $ 26,300,000 $ 7,528,514 $ 33,828,514 $ 33,828,514
350 $ 26,300,000 $ 8,995,000 $ 35,295,000 $ 40,418,000
400 $ 26,300,000 $ 10,280,000 $ 36,580,000 $ 46,192,000

UNIDADES VS CF-CV
$ 30,000,000

$ 25,000,000
Valores de CF-CV

$ 20,000,000

$ 15,000,000 CF
CV
$ 10,000,000

$ 5,000,000

$0
50 100 150 200 250 300 350 400 450
Unidades
 0.6

Utilidad o Perdida
IT - CT
-$ 17,322,000
-$ 12,833,000
$0
$ 5,123,000
$ 9,612,000