3800000 Cuadro 10-3

Costo por persona - evento día de la madre

Personas atendidas 50 70 90 110 130
Costo variable por persona 7,200 7,200 7,200 7,200 7,200
Costo fijo por persona 76,000 54,286 42,222 34,545 29,231
Costo por persona 83,200 61,486 49,422 41,745 36,431

Cuadro 10-4
Utilidad evento día de la madre
Personas atendidas 50 70 90 110 130
Precio por persona 43,000 43,000 43,000 43,000 43,000
Venta total 2,150,000 3,010,000 3,870,000 4,730,000 5,590,000
Costo variable por persona 7,200 7,200 7,200 7,200 7,200
Costo variable total 360,000 504,000 648,000 792,000 936,000
Costo fijo total 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000
Costo total 4,160,000 4,304,000 4,448,000 4,592,000 4,736,000
Utilidad evento -2,010,000 -1,294,000 -578,000 138,000 854,000
 150 170 190 220
7,200 7,200 7,200 7200
25,333 22,353 20,000 17,273
32,533 29,553 27,200 24,473

150 170 190 220

43,000 43,000 43,000 43,000
6,450,000 7,310,000 8,170,000 9,460,000
7,200 7,200 7,200 7200
1,080,000 1,224,000 1,368,000 1,584,000
3,800,000 3,800,000 3,800,000 3,800,000
4,880,000 5,024,000 5,168,000 5,384,000
1,570,000 2,286,000 3,002,000 4,076,000