PE MULTPRODUCTO Producto 1 Producto 2 Producto 3

UNIDADES VENDIDAS ANUAL 55,800 49,350 95,800

TOTAL UNIDADES 200,950
% PARTICIPACIÓN 27.77% 24.56% 47.67%
PRECIO VENTA UNITARIO $1,000 $900 $500
COSTO VENTA UNITARIO $400 $320 $280
PRECIO PROMEDIO PONDERADO $737
COSTO PROMEDIO PONDERADO $323
COSTO FIJO ANUAL $72,000,000
MARGEN DE CONTRIBUCIÓN $600 $580 $220
MC PONDERADO $414
PUNTO DE EQUILIBRIO 173,943
PUNTO EQUILIBRIO INGRESO $128,208,803
PUNTO EQUILIBRIO POR PRODUCTO 48,301 42,718 82,925
Made by @JuanXcel

UNIDADES CV CF CT IT
0 $0 $72,000,000 $72,000,000 $0
10,000 $3,231,451 $72,000,000 $75,231,451 $7,370,739
20,000 $6,462,901 $72,000,000 $78,462,901 $14,741,478
30,000 $9,694,352 $72,000,000 $81,694,352 $22,112,217
40,000 $12,925,802 $72,000,000 $84,925,802 $29,482,956
50,000 $16,157,253 $72,000,000 $88,157,253 $36,853,695
60,000 $19,388,704 $72,000,000 $91,388,704 $44,224,434
70,000 $22,620,154 $72,000,000 $94,620,154 $51,595,173
80,000 $25,851,605 $72,000,000 $97,851,605 $58,965,912
90,000 $29,083,055 $72,000,000 $101,083,055 $66,336,651
100,000 $32,314,506 $72,000,000 $104,314,506 $73,707,390
110,000 $35,545,957 $72,000,000 $107,545,957 $81,078,129
120,000 $38,777,407 $72,000,000 $110,777,407 $88,448,868
130,000 $42,008,858 $72,000,000 $114,008,858 $95,819,607
140,000 $45,240,309 $72,000,000 $117,240,309 $103,190,346
150,000 $48,471,759 $72,000,000 $120,471,759 $110,561,085
160,000 $51,703,210 $72,000,000 $123,703,210 $117,931,824
170,000 $54,934,660 $72,000,000 $126,934,660 $125,302,563
180,000 $58,166,111 $72,000,000 $130,166,111 $132,673,302
190,000 $61,397,562 $72,000,000 $133,397,562 $140,044,041
200,000 $64,629,012 $72,000,000 $136,629,012 $147,414,780
210,000 $67,860,463 $72,000,000 $139,860,463 $154,785,519
220,000 $71,091,913 $72,000,000 $143,091,913 $162,156,258
230,000 $74,323,364 $72,000,000 $146,323,364 $169,526,997
240,000 $77,554,815 $72,000,000 $149,554,815 $176,897,736
250,000 $80,786,265 $72,000,000 $152,786,265 $184,268,475
260,000 $84,017,716 $72,000,000 $156,017,716 $191,639,214
270,000 $87,249,166 $72,000,000 $159,249,166 $199,009,953
280,000 $90,480,617 $72,000,000 $162,480,617 $206,380,692
290,000 $93,712,068 $72,000,000 $165,712,068 $213,751,431
300,000 $96,943,518 $72,000,000 $168,943,518 $221,122,170
Made by @JuanXcel

Punto de equilibrio
250,000,000

200,000,000

150,000,000

100,000,000

50,000,000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

UNIDADES CV CF CT IT