CICLO DE VIDA

Mes Numero de clientes Columna1 Precio Ventas en $

1 8.00 8 $ 446,500.00 $ 3,572,000.00
2 9.60 9.6 $ 446,500.00 $ 4,286,400.00
3 11.52 11.52 $ 446,500.00 $ 5,143,680.00
4 13.82 13.824 $ 446,500.00 $ 6,172,416.00
5 16.59 16.5888 $ 446,500.00 $ 7,406,899.20
6 19.91 19.90656 $ 446,500.00 $ 8,888,279.04
7 23.89 23.887872 $ 446,500.00 $ 10,665,934.85
8 28.67 28.6654464 $ 446,500.00 $ 12,799,121.82
9 34.40 34.39853568 $ 446,500.00 $ 15,358,946.18
10 41.28 41.278242816 $ 446,500.00 $ 18,430,735.42
11 49.53 49.5338913792 $ 446,500.00 $ 22,116,882.50
12 59.44 59.44066965504 $ 446,500.00 $ 26,540,259.00
13 89.16 89.16100448256 $ 446,500.00 $ 39,810,388.50
14 91.16 91.16100448256 $ 446,500.00 $ 40,703,388.50
15 93.16 93.16100448256 $ 446,500.00 $ 41,596,388.50
16 95.16 95.16100448256 $ 446,500.00 $ 42,489,388.50
17 97.16 97.16100448256 $ 446,500.00 $ 43,382,388.50
18 99.16 99.16100448256 $ 446,500.00 $ 44,275,388.50
19 101.16 101.16100448256 $ 446,500.00 $ 45,168,388.50
20 103.16 103.16100448256 $ 446,500.00 $ 46,061,388.50
21 105.16 105.16100448256 $ 446,500.00 $ 46,954,388.50
22 107.16 107.16100448256 $ 446,500.00 $ 47,847,388.50
23 109.16 109.16100448256 $ 446,500.00 $ 48,740,388.50
24 111.16 111.16100448256 $ 446,500.00 $ 49,633,388.50
25 112.21 112.21100448256 $ 446,500.00 $ 50,102,213.50
26 113.29 113.29100448256 $ 446,500.00 $ 50,584,433.50
27 114.37 114.37100448256 $ 446,500.00 $ 51,066,653.50
28 115.45 115.45100448256 $ 446,500.00 $ 51,548,873.50
29 116.53 116.53100448256 $ 446,500.00 $ 52,031,093.50
30 117.61 117.61100448256 $ 446,500.00 $ 52,513,313.50
31 118.69 118.69100448256 $ 446,500.00 $ 52,995,533.50
32 119.77 119.77100448256 $ 446,500.00 $ 53,477,753.50
33 120.85 120.85100448256 $ 446,500.00 $ 53,959,973.50
34 121.93 121.93100448256 $ 446,500.00 $ 54,442,193.50
35 123.01 123.01100448256 $ 446,500.00 $ 54,924,413.50
36 124.09 124.09100448256 $ 446,500.00 $ 55,406,633.50
37 62.05 62.04550224128 $ 446,500.00 $ 27,703,316.75
38 31.02 31.02275112064 $ 446,500.00 $ 13,851,658.38
39 15.51 15.51137556032 $ 446,500.00 $ 6,925,829.19
40 7.76 7.75568778016 $ 446,500.00 $ 3,462,914.59
41 3.88 3.87784389008 $ 446,500.00 $ 1,731,457.30
42 1.94 1.93892194504 $ 446,500.00 $ 865,728.65
43 0.97 0.96946097252 $ 446,500.00 $ 432,864.32
44 0.48 0.48473048626 $ 446,500.00 $ 216,432.16
45 0.24 0.24236524313 $ 446,500.00 $ 108,216.08
46 0.12 0.121182621565 $ 446,500.00 $ 54,108.04
47 0.06 0.0605913107825 $ 446,500.00 $ 27,054.02
48 0.03 0.03029565539125 $ 446,500.00 $ 13,527.01

3060.45
Costos variables Costos variables totales Costos y gastos fijos Costos y gastos totales
$ 5,000,000.00 $ 5,000,000.00 $ 3,700,000.00 $ 8,700,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
$ 600,000.00 $ 600,000.00 $ 3,700,000.00 $ 4,300,000.00
 UTILIDAD OPERACIONAL
-$ 5,128,000.00
-$ 13,600.00
$ 843,680.00
$ 1,872,416.00
$ 3,106,899.20
$ 4,588,279.04
$ 6,365,934.85
$ 8,499,121.82
$ 11,058,946.18
$ 14,130,735.42
$ 17,816,882.50
$ 22,240,259.00
$ 35,510,388.50
$ 36,403,388.50
$ 37,296,388.50
$ 38,189,388.50
$ 39,082,388.50
$ 39,975,388.50
$ 40,868,388.50
$ 41,761,388.50
$ 42,654,388.50
$ 43,547,388.50
$ 44,440,388.50
$ 45,333,388.50
$ 45,802,213.50
$ 46,284,433.50
$ 46,766,653.50
$ 47,248,873.50
$ 47,731,093.50
$ 48,213,313.50
$ 48,695,533.50
$ 49,177,753.50
$ 49,659,973.50
$ 50,142,193.50
$ 50,624,413.50
$ 51,106,633.50
$ 23,403,316.75
$ 9,551,658.38
$ 2,625,829.19
-$ 837,085.41
-$ 2,568,542.70
-$ 3,434,271.35
-$ 3,867,135.68
-$ 4,083,567.84
-$ 4,191,783.92
-$ 4,245,891.96
-$ 4,272,945.98
-$ 4,286,472.99

$ 1,155,690,404.53