COSTOS FIJOS

CERVECERIA KODEL Gastos Fijos Mensuales

insumo Cantidad total Precio/peso empresa 350,000
malta pilsen 96% 69 145,000 Agua 6,000
malta caramelo 4% 3 14,000 empleados de prod 12 112,000
Lupudo 230 72,000 Promocion 45,000
lupudo fuggle 220 112,600 Limpieza 3 67,000
Levadura 04 140 15,300 maquinaria 1,500,000
irishis moss 52 15,000 empreados de contavilidad 4 145,000
luz 65,000 supervisores 5 175,000
TOTAL 438,300 TOTAL 3,041,000
Costo por litro 450

cantidad ventas costos perdida

200 216000 3,131,000 -2,915,000
400 432000 3,221,000 -2,789,000
600 648000 3,311,000 -2,663,000 8000000
800 864000 3,401,000 -2,537,000
1000 1080000 3,491,000 -2,411,000
6000000
1200 1296000 3,581,000 -2,285,000
1400 1512000 3,671,000 -2,159,000
1600 1728000 3,761,000 -2,033,000 4000000
1800 1944000 3,851,000 -1,907,000
2000 2160000 3,941,000 -1,781,000 2000000
2200 2376000 4,031,000 -1,655,000
2400 2592000 4,121,000 -1,529,000
2600 2808000 4,211,000 -1,403,000 0
1 2 3 4 5 6 7 8 9 10 11
2800 3024000 4,301,000 -1,277,000
3000 3240000 4,391,000 -1,151,000 -2000000
3200 3456000 4,481,000 -1,025,000
3400 3672000 4,571,000 -899,000
-4000000
3600 3888000 4,661,000 -773,000
3800 4104000 4,751,000 -647,000 cantidad
4000 4320000 4,841,000 -521,000
4200 4536000 4,931,000 -395,000
4400 4752000 5,021,000 -269,000
4600 4968000 5,111,000 -143,000
4800 5184000 5,201,000 -17,000
5000 5400000 5,291,000 109,000
5200 5616000 5,381,000 235,000
5400 5832000 5,471,000 361,000
5600 6048000 5,561,000 487,000
6000 6480000 5,741,000 739,000
6200 6696000 5,831,000 865,000
 Columna1 Columna2
costos fijos 3,041,000
costos variables 450
precio de venta 1,080
P.E 4,827
equilibrio 0

Punto de equilibrio

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

cantidad ventas costos perdida