Documentos de Académico
Documentos de Profesional
Documentos de Cultura
COSTOS FIJOS
Mano de obra
Empleados de mostrador 3 10,000 1.2 $12,000
Dueño 1 10,000 0.8 $8,000
empleados operativos 4 10,000 2.4 $24,000
total de mano de obra 10,000 4.4 $44,000
agua 25 10,000 0.02 $200
electricidad 300 10,000 0.35 $3,500
renta 15 10,000 1 $10,000
TOTAL CF 10,000 5.77 $57,700
COSTOS VARIABLES 10,000 0
escencias 5 10,000 0.08 $800
crema 20 10,000 0.05 $500
fresa 7 10,000 0.009 $90
azúcar 18 10,000 0.003 $30
colorante 100 10,000 0.003 $30
agua potable 2 10,000 0.003 $30
bolsas de papel 10,000 10,000 1 $10,000
palitos de madera 10,000 10,000 0.5 $5,000
notas 1000 10,000 0.058 $580
lapiceros 2 10,000 0.0002 $20
servilletas 500 10,000 0.0045 $45
TOTAL CV 1.7107 $17,125
COSTOS TOTALES 7.4807 $74,825
Gráfica
4500
4000
3500
3000
2500
2000
1500
1000
500
CANTIDAD COSTOS TOTALES
0
1 2 COSTOS
3 FIJOS
4 5 6 7COSTOS
8 VARIABLES
9 10 11 12
COSTO MARGINAL CTP
CFP CVP