Unidades Costo Fijo Costo Variable Costo Total Ingreso Total Resultado

1 $ 78,000.00 $ 61,120.62 $ 139,120.62 $75,000 -$ 64,120.62

2 $ 78,000.00 $ 122,241.24 $ 200,241.24 $150,000 -$ 50,241.24
3 $ 78,000.00 $ 183,361.86 $ 261,361.86 $225,000 -$ 36,361.86 $800,000.00
4 $ 78,000.00 $ 244,482.48 $ 322,482.48 $300,000 -$ 22,482.48 $700,000.00
5 $ 78,000.00 $ 305,603.10 $ 383,603.10 $375,000 -$ 8,603.10
$600,000.00
6 $ 78,000.00 $ 366,723.72 $ 444,723.72 $450,000 $ 5,276.28
$500,000.00
7 $ 78,000.00 $ 427,844.34 $ 505,844.34 $525,000 $ 19,155.66
8 $ 78,000.00 $ 488,964.96 $ 566,964.96 $600,000 $ 33,035.04 $400,000.00

9 $ 78,000.00 $ 550,085.58 $ 628,085.58 $675,000 $ 46,914.42 $300,000.00

10 $ 78,000.00 $ 611,206.20 $ 689,206.20 $750,000 $ 60,793.80 $200,000.00
$100,000.00
$-
0 1
 Punto de Equilibrio
$800,000.00
$700,000.00
$600,000.00
$500,000.00
$400,000.00
$300,000.00
$200,000.00
$100,000.00
$-
0 1 2 3 4 5 6 7 8 9 10 11

Costo Total Ingreso Total