Ítemes 1 2 3 4 5

Blusa Sport 32,431.76 34,701.99 36,437.08 38,258.94 39,406.71

Blusa Sport Elegante 23,618.89 25,272.21 26,535.82 27,862.61 28,698.49
Pantalon Jeans 15,863.53 16,973.98 17,822.67 18,713.81 19,275.22
Pantalon de Vestir 24,323.60 26,026.25 27,327.56 28,693.94 29,554.76
TOTAL 96,237.78 102,974.42 108,123.14 113,529.30 116,935.18

Participacion en el mercado
Blusa Sport 33.70% 33.70% 33.70% 33.70% 33.70%
Blusa Sport Elegante 24.54% 24.54% 24.54% 24.54% 24.54%
Pantalon Jeans 16.48% 16.48% 16.48% 16.48% 16.48%
Pantalon de Vestir 25.27% 25.27% 25.27% 25.27% 25.27%
TOTAL 100.00% 100.00% 100.00% 100.00% 100.00%

Precio En tienda Por mayor

Blusa Sport S/. 45.50 S/. 24.95
Blusa Sport Elegante S/. 45.95 S/. 28.98
Pantalon Jeans S/. 79.21 S/. 48.90
Pantalon de Vestir S/. 49.00 S/. 33.56

49.82%
Costo variable unitario 8.80
Blusa Sport S/. 13.72
Blusa Sport Elegante S/. 13.72 4.384
Pantalon Jeans S/. 13.72
Pantalon de Vestir S/. 13.72 4.384
5.951
Margen 4.122
Blusa Sport S/. 31.78
Blusa Sport Elegante S/. 32.23
Pantalon Jeans S/. 65.49
Pantalon de Vestir S/. 35.28

Margen ponderado
Blusa Sport S/. 10.71
Blusa Sport Elegante S/. 7.91
Pantalon Jeans S/. 10.80
Pantalon de Vestir S/. 8.92
S/. 38.33

Costos fijos S/. 1,314,975.32

Punto de equilibrio Unidades

Blusa Sport 11561
Blusa Sport Elegante 8419
 Pantalon Jeans 5655
Pantalon de Vestir 8670

https://www.youtube.com/watch?v=WhWmib6hfJI
 6 7 8 9 10
39,958.40 40,517.82 41,085.07 41,660.26 42,243.50
29,100.27 29,507.68 29,920.78 30,339.67 30,764.43
19,545.07 19,818.71 20,096.17 20,377.51 20,662.80
29,968.52 30,388.08 30,813.52 31,244.91 31,682.33
118,572.27 120,232.28 121,915.53 123,622.35 125,353.07

33.70% 33.70% 33.70% 33.70% 33.70%

24.54% 24.54% 24.54% 24.54% 24.54%
16.48% 16.48% 16.48% 16.48% 16.48%
25.27% 25.27% 25.27% 25.27% 25.27%
100.00% 100.00% 100.00% 100.00% 100.00%