La empresa Divierte y Aprende, S.A. de C.

V
margen del negocio 38.5%
Precio de venta $25,000.00 Precio de venta $25,000.00
Materia prima $88,500.00 Gastos fijos $96,870.00
Mano de obra $127,000.00 Total Costos variables $341,750.00
Gastos de fabricación $54,000.00 Costos totales $438,620.00
Costo de empaque $33,750.00 C V unitario $7,499.30
Comisión por ventas $17,000.00 MC $17,500.70
Regalías $21,500.00 RMC 0.700027929
Gastos fijos $96,870.00 12.92
$138,380.19

Costos Fijos $96,870.00

Precio Venta $25,000.00
Costos Variable U $7,499.30
P.E. 6
Utilidad $0.00

Unidades Ventas Costos Utilidad

1 $25,000.00 $104,369.30 -$79,369.30
2 $50,000.00 $111,868.60 -$61,868.60
3 $75,000.00 $119,367.91 -$44,367.91
4 $100,000.00 $126,867.21 -$26,867.21
5 $125,000.00 $134,366.51 -$9,366.51
6 $150,000.00 $141,865.81 $8,134.19
7 $175,000.00 $149,365.11 $25,634.89
8 $200,000.00 $156,864.41 $43,135.59
9 $225,000.00 $164,363.72 $60,636.28
10 $250,000.00 $171,863.02 $78,136.98
11 $275,000.00 $179,362.32 $95,637.68
12 $300,000.00 $186,861.62 $113,138.38
13 $325,000.00 $194,360.92 $130,639.08
14 $350,000.00 $201,860.23 $148,139.77
15 $375,000.00 $209,359.53 $165,640.47
16 $400,000.00
17 $425,000.00
18 $450,000.00