2015

VENTAS % RESULTADO
COSTOS
COSTOS DE PREVENCION 14,700,000 815,000 5.54 81,500,000
COSTOS DE EVALUACION 14,700,000 1,150,000 7.82 115,000,000
COSTO DE FALLAS INTERNAS 14,700,000 46,800 0.32 4,680,000
COSTOS DE FALLAS EXTERNAS 14,700,000 36,500 0.25 3,650,000
TOTAL COSTO DE CALIDAD 14,700,000 2,048,300 13.93 204,830,000

TENDENCIAS DEL COSTO

2,500,000
250,000,000
2,000,000
1,500,000
1,000,000 200,000,000
500,000

Axis Title -
N N S S
IO IO NA NA DAD 150,000,000
C C R R LI
EN LU
A TE XT
E
CA
REV A S IN E E Axis Title
EP EE
V
LL
A AS D
D D A A LL STO
S S F F O 100,000,000
STO STO DE DE LC
O S A
CO CO ST O T
CO ST TO
CO
50,000,000

-
VENTA
 2016
VENTAS % RESULTADO
COSTOS
16,700,000 39,750 0.2380 3,975,000
16,700,000 28,600 0.1713 2,860,000
16,700,000 101,250 0.6063 10,125,000
16,700,000 165,987 0.9939 16,598,700
16,700,000 335,587 2.0095 33,558,700

Chart Title
250,000,000

200,000,000

150,000,000

Axis Title
100,000,000

50,000,000

-
VENTAS 2015 COSTOS % RESULTADO VENTAS 2016 COSTOS % RESULTADO
% RESULTADO