Comas lince

C. variable total Costo fijo total C. variable total

luz 16400 sal. Operarios 26970 luz
agua 65.6 alquiler local 10000 agua
vidrio 17630 total 36970 vidrio
mica 15399.6 mica
pintura 1517 pintura
o. producos 1200 o. producos
depreciación 1500 depreciación
total 53712.2 total
C. variable unit. 130.37 C. variable unit.

laminado
Producción 0 50 100
C.fijo 36970 36970 36970
Comas
C.var.unit. 0 6518.47 13036.94
Comas c.total 36,970.00 43,488.47 50,006.94

Producción 0 50 100
C.fijo 51720 51720 51720
Lince
C.var.unit. 0 7,237.35 14,474.71
Lince c.total 51,720.00 58,957.35 66,194.71

120,000.00

100,000.00

80,000.00

60,000.00

40,000.00

20,000.00

-
0 50 100 150 200 250 300 350 400 412

Comas c.total Lince c.total

 lince
C. variable total Costo fijo total
20500 sal. Operarios 26970
98.4 alquiler local 24750
19188 total 51720
15375
1574.4
1400
1500
59635.8
144.75

150 200 250 300 350 400 412

36970 36970 36970 36970 36970 36970 36970
19555.41262136 26073.88 32592.35 39110.83 45629.30 52147.77 53712.2
56,525.41 63,043.88 69,562.35 76,080.83 82,599.30 89,117.77 90,682.20

150 200 250 300 350 400 412

51720 51720 51720 51720 51720 51720 51720
21,712.06 28,949.42 36,186.77 43,424.13 50,661.48 57,898.83 59,635.80
73,432.06 80,669.42 87,906.77 95,144.13 102,381.48 109,618.83 111,355.80

250 300 350 400 412

Lince c.total
 Comas lince
C. variable total Costo fijo total C. variable total
luz 16400 sal. Operarios 26970 luz 20500
agua 65.6 alquiler local 10000 agua 98.4
vidrio 17630 total 36970 vidrio 19188
mica 15399.6 mica 15375
pintura 1517 pintura 1574.4
o. producos 1200 o. producos 1400
depreciación 1500 depreciación 1500
total 53712.2 total 59635.8
C. variable unit. 24.57 C. variable unit. 27.28

Templado
Producción 0 250 500 750
C.fijo 36970 36970 36970 36970
Comas
C.var.unit. 0 6,142.75 12,285.50 18,428.25
Comas c.total 36,970.00 43,112.75 49,255.50 55,398.25

Producción 0 250 500 750

C.fijo 51720 51720 51720 51720
Lince
C.var.unit. 0 6,820.20 13,640.39 20,460.59
Lince c.total 51,720.00 58,540.20 65,360.39 72,180.59

120,000.00

100,000.00

80,000.00

60,000.00

40,000.00

20,000.00

-
0 250 500 750 1000 1250 1500 1750 2000 2186

Comas c.total Lince c.total

 Costo fijo total
sal. Operarios 26970
alquiler local 24750
total 51720

1000 1250 1500 1750 2000 2186

36970 36970 36970 36970 36970 36970
24,571.00 30,713.75 36,856.50 42,999.25 49,141.99 53,712.20
61,541.00 67,683.75 73,826.50 79,969.25 86,111.99 90,682.20

1000 1250 1500 1750 2000 2186

51720 51720 51720 51720 51720 51720
27,280.79 34,100.98 40,921.18 47,741.38 54,561.57 59,635.80
79,000.79 85,820.98 92,641.18 99,461.38 106,281.57 111,355.80

0 1750 2000 2186