MAESTRIA EN GESTIÓN Y DIRECCIÓN DE EMPRESAS

Nombre del Alumno:

Erick Alexander Pérez Hernández

Cuenta:
7210102

Nombre de Catedrático
Luis Jimenez Pineda

Asignatura:
Gerencia de Operaciones
pt= precio unitario producto 1 añ

25000
500000

pe= precio unitario producto 1 añ

4500
150000

pa= precio unitario producto 1 añ

10000
250000

fa= coste unitario factor 1 año 0 (

200000
10000

fMO= coste unitario factor 2 año

150000
5000

fe= coste unitario factor 3 año 0 (

7000
12000

Productividad
39500
357000
t= precio unitario producto 1 año 0 (tornillos año 2020)

0.05

e= precio unitario producto 1 año 0 (escarpias año 2020)

0.03

a= precio unitario producto 1 año 0 (arandelas año 2020)

0.04

a= coste unitario factor 1 año 0 (acero año 2020)

20

MO= coste unitario factor 2 año 0 (mano de obra año 2020)

30

e= coste unitario factor 3 año 0 (energía año 2020)

0.58333333

roductividad
0.11064426
 18000
pantallas

3600
20 360000

TOTAL:
1 1 1 4
0.5 12 150
 1. EL INCREMENTO DE PRODUCTIVA
PRODUCTIVIDAD METODO ACTUAL=

2. PRODUCTIVIDAD METODO NU

A. PRODUCTIVIDAD

PRODUCTIVIDAD METOD
PRODUCTIVIDAD METODO ACT
12
500

PRODUCTIVIDAD METODO NU
200
500

A PRODUCTIVIDAD
 INCREMENTO DE PRODUCTIVA DEL FACTOR TRABAJO
UCTIVIDAD METODO ACTUAL= 12 CASOS 80 0.15 CASOS
10 8 HORAS
PERSONAS HORA/PERSONAS

2. PRODUCTIVIDAD METODO NUEVO

20 CASOS
10 8 80 0.25 CASOS
PERSONAS HORAS HORAS

A. PRODUCTIVIDAD
0.25 0.15 100 0.1
0.15 0.66666667 66.6666667

PRODUCTIVIDAD METODO ACTUAL

PRODUCTIVIDAD METODO ACTUAL
CASOS 800 0.015
300

PRODUCTIVIDAD METODO NUEVO

CASOS 1100 0.18
600

A PRODUCTIVIDAD
0.18181818 0.015 100 21.21%
0.015
 Ejercicio practico Punto de Equilibrio Desición

Supongamos que cierto fabricante tiene las siguientes opciones Opcion 1

para obtener un componente:
Opcion 2
Opción 3

1 Comprar la pieza al exterior a L200 la unidad

2. Fabricar la pieza en un torno semiautomatico de control
numérico a L75 unidad (Materiales incluidos) El equipo costaría
L200,000

3. Fabricar la pieza en un centro de mecanizado a L15 unidad. El

equipo costaría L200,000

Ventas
Determine: 10
a) Para un Volumen de ventas de 100,000 unidades indique cual 20
es la mejor opción
30
b) Suponiendo que cada unidad se vende a L300, indique cual es 40
la mejor alternativa
50
c) Indique para que vólumenes de fabricación sería seleccionada 60
cada alternativa
70
80
90
100
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200
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1120
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1180
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1600
1610
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1700
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2030
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2060
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2080
2090
2100
2110
2120
2130
2140
2150
2160
2170
2180
2190
2200
2210
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2240
2250
2260
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2300
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2380
2390
2400
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2460
2470
2480
2490
2500
2510
2520
2530
2540
2550
2560
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2580
2590
2600
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2650
2660
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2680
2690
2700
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2790
2800
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2900
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2980
2990
3000
3010
3020
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3080
3090
3100
3110
3120
3130
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3150
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3200
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3230
3240
3250
3260
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3280
3290
3300
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3350
3360
3370
3380
3390
3400
3410
3420
3430
3440
3450
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3480
3490
3500
3510
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3550
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3580
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3600
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3650
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3680
3690
3700
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3740
3750
3760
3770
3780
3790
3800
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3890
3900
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3990
4000
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4270
4280
4290
4300
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4340
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4370
4380
4390
4400
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4690
4700
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4790
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 Estrátegica/Táctica

Comprar la pieza a L200

Hacer una pieza a un CV de L75 U y un CF de L80,000
Fabricar la pieza a un CV de L15 U y CF L200,000

Ingresos por venta Opción 1 Ingresos por venta Opción 2

3000 3000
6000 6000
9000 9000
12000 12000
15000 15000
18000 18000
21000 21000
24000 24000
27000 27000
30000 30000
33000 33000
36000 36000
39000 39000
42000 42000
45000 45000
48000 48000
51000 51000
54000 54000
57000 57000
60000 60000
63000 63000
66000 66000
69000 69000
72000 72000
75000 75000
78000 78000
81000 81000
84000 84000
87000 87000
90000 90000
93000 93000
96000 96000
99000 99000
102000 102000
105000 105000
108000 108000
111000 111000
114000 114000
117000 117000
120000 120000
123000 123000
126000 126000
129000 129000
132000 132000
135000 135000
138000 138000
141000 141000
144000 144000
147000 147000
150000 150000
153000 153000
156000 156000
159000 159000
162000 162000
165000 165000
168000 168000
171000 171000
174000 174000
177000 177000
180000 180000
183000 183000
186000 186000
189000 189000
192000 192000
195000 195000
198000 198000
201000 201000
204000 204000
207000 207000
210000 210000
213000 213000
216000 216000
219000 219000
222000 222000
225000 225000
228000 228000
231000 231000
234000 234000
237000 237000
240000 240000
243000 243000
246000 246000
249000 249000
252000 252000
255000 255000
258000 258000
261000 261000
264000 264000
267000 267000
270000 270000
273000 273000
276000 276000
279000 279000
282000 282000
285000 285000
288000 288000
291000 291000
294000 294000
297000 297000
300000 300000
303000 303000
306000 306000
309000 309000
312000 312000
315000 315000
318000 318000
321000 321000
324000 324000
327000 327000
330000 330000
333000 333000
336000 336000
339000 339000
342000 342000
345000 345000
348000 348000
350999.999999999 351000
353999.999999999 354000
356999.999999999 357000
359999.999999999 360000
362999.999999999 363000
365999.999999999 366000
368999.999999999 369000
371999.999999999 372000
374999.999999999 375000
377999.999999999 378000
380999.999999999 381000
383999.999999999 384000
386999.999999999 387000
389999.999999999 390000
392999.999999999 393000
395999.999999999 396000
398999.999999999 399000
401999.999999998 402000
404999.999999999 405000
407999.999999998 408000
410999.999999998 411000
413999.999999998 414000
416999.999999998 417000
419999.999999998 420000
422999.999999998 423000
425999.999999998 426000
428999.999999998 429000
431999.999999998 432000
434999.999999998 435000
437999.999999998 438000
440999.999999998 441000
443999.999999998 444000
446999.999999998 447000
449999.999999998 450000
452999.999999998 453000
455999.999999998 456000
458999.999999997 459000
461999.999999997 462000
464999.999999997 465000
467999.999999997 468000
470999.999999997 471000
473999.999999997 474000
476999.999999997 477000
479999.999999997 480000
482999.999999997 483000
485999.999999997 486000
488999.999999997 489000
491999.999999997 492000
494999.999999997 495000
497999.999999997 498000
500999.999999997 501000
503999.999999997 504000
506999.999999997 507000
509999.999999996 510000
512999.999999996 513000
515999.999999996 516000
518999.999999996 519000
521999.999999996 522000
524999.999999996 525000
527999.999999996 528000
530999.999999996 531000
533999.999999996 534000
536999.999999996 537000
539999.999999996 540000
542999.999999996 543000
545999.999999996 546000
548999.999999996 549000
551999.999999996 552000
554999.999999996 555000
557999.999999996 558000
560999.999999996 561000
563999.999999995 564000
566999.999999995 567000
569999.999999995 570000
572999.999999995 573000
575999.999999995 576000
578999.999999995 579000
581999.999999995 582000
584999.999999995 585000
587999.999999995 588000
590999.999999995 591000
593999.999999995 594000
596999.999999995 597000
599999.999999995 600000
602999.999999995 603000
605999.999999995 606000
608999.999999995 609000
611999.999999994 612000
614999.999999994 615000
617999.999999994 618000
620999.999999994 621000
623999.999999994 624000
626999.999999994 627000
629999.999999994 630000
632999.999999994 633000
635999.999999994 636000
638999.999999994 639000
641999.999999994 642000
644999.999999994 645000
647999.999999994 648000
650999.999999994 651000
653999.999999994 654000
656999.999999994 657000
659999.999999994 660000
662999.999999994 663000
665999.999999993 666000
668999.999999993 669000
671999.999999993 672000
674999.999999993 675000
677999.999999993 678000
680999.999999993 681000
683999.999999993 684000
686999.999999993 687000
689999.999999993 690000
692999.999999993 693000
695999.999999993 696000
698999.999999993 699000
701999.999999993 702000
704999.999999993 705000
707999.999999993 708000
710999.999999993 711000
713999.999999993 714000
716999.999999992 717000
719999.999999992 720000
722999.999999992 723000
725999.999999992 726000
728999.999999992 729000
731999.999999992 732000
734999.999999992 735000
737999.999999992 738000
740999.999999992 741000
743999.999999992 744000
746999.999999992 747000
749999.999999992 750000
752999.999999992 753000
755999.999999992 756000
758999.999999992 759000
761999.999999992 762000
764999.999999992 765000
767999.999999991 768000
770999.999999991 771000
773999.999999991 774000
776999.999999991 777000
779999.999999991 780000
782999.999999991 783000
785999.999999991 786000
788999.999999991 789000
791999.999999991 792000
794999.999999991 795000
797999.999999991 798000
800999.999999991 801000
803999.999999991 804000
806999.999999991 807000
809999.999999991 810000
812999.999999991 813000
815999.99999999 816000
818999.999999991 819000
821999.999999991 822000
824999.99999999 825000
827999.99999999 828000
830999.99999999 831000
833999.99999999 834000
836999.99999999 837000
839999.99999999 840000
842999.99999999 843000
845999.99999999 846000
848999.99999999 849000
851999.99999999 852000
854999.99999999 855000
857999.99999999 858000
860999.99999999 861000
863999.99999999 864000
866999.99999999 867000
869999.999999989 870000
872999.999999989 873000
875999.999999989 876000
878999.999999989 879000
881999.999999989 882000
884999.999999989 885000
887999.999999989 888000
890999.999999989 891000
893999.999999989 894000
896999.999999989 897000
899999.999999989 900000
902999.999999989 903000
905999.999999989 906000
908999.999999989 909000
911999.999999989 912000
914999.999999989 915000
917999.999999989 918000
920999.999999989 921000
923999.999999988 924000
926999.999999988 927000
929999.999999988 930000
932999.999999988 933000
935999.999999988 936000
938999.999999988 939000
941999.999999988 942000
944999.999999988 945000
947999.999999988 948000
950999.999999988 951000
953999.999999988 954000
956999.999999988 957000
959999.999999988 960000
962999.999999988 963000
965999.999999988 966000
968999.999999988 969000
971999.999999987 972000
974999.999999987 975000
977999.999999988 978000
980999.999999987 981000
983999.999999987 984000
986999.999999987 987000
989999.999999987 990000
992999.999999987 993000
995999.999999987 996000
998999.999999987 999000
1001999.99999999 1002000
1004999.99999999 1005000
1007999.99999999 1008000
1010999.99999999 1011000
1013999.99999999 1014000
1016999.99999999 1017000
1019999.99999999 1020000
1022999.99999999 1023000
1025999.99999999 1026000
1028999.99999999 1029000
1031999.99999999 1032000
1034999.99999999 1035000
1037999.99999999 1038000
1040999.99999999 1041000
1043999.99999999 1044000
1046999.99999999 1047000
1049999.99999999 1050000
1052999.99999999 1053000
1055999.99999999 1056000
1058999.99999999 1059000
1061999.99999999 1062000
1064999.99999999 1065000
1067999.99999999 1068000
1070999.99999999 1071000
1073999.99999999 1074000
1076999.99999999 1077000
1079999.99999999 1080000
1082999.99999999 1083000
1085999.99999999 1086000
1088999.99999999 1089000
1091999.99999999 1092000
1094999.99999999 1095000
1097999.99999999 1098000
1100999.99999999 1101000
1103999.99999998 1104000
1106999.99999998 1107000
1109999.99999998 1110000
1112999.99999998 1113000
1115999.99999998 1116000
1118999.99999998 1119000
1121999.99999998 1122000
1124999.99999998 1125000
1127999.99999998 1128000
1130999.99999998 1131000
1133999.99999998 1134000
1136999.99999998 1137000
1139999.99999998 1140000
1142999.99999998 1143000
1145999.99999998 1146000
1148999.99999998 1149000
1151999.99999998 1152000
1154999.99999998 1155000
1157999.99999998 1158000
1160999.99999998 1161000
1163999.99999998 1164000
1166999.99999998 1167000
1169999.99999998 1170000
1172999.99999998 1173000
1175999.99999998 1176000
1178999.99999998 1179000
1181999.99999998 1182000
1184999.99999998 1185000
1187999.99999998 1188000
1190999.99999998 1191000
1193999.99999998 1194000
1196999.99999998 1197000
1199999.99999998 1200000
1202999.99999998 1203000
1205999.99999998 1206000
1208999.99999998 1209000
1211999.99999998 1212000
1214999.99999998 1215000
1217999.99999998 1218000
1220999.99999998 1221000
1223999.99999998 1224000
1226999.99999998 1227000
1229999.99999998 1230000
1232999.99999998 1233000
1235999.99999998 1236000
1238999.99999998 1239000
1241999.99999998 1242000
1244999.99999998 1245000
1247999.99999998 1248000
1250999.99999998 1251000
1253999.99999998 1254000
1256999.99999998 1257000
1259999.99999998 1260000
1262999.99999998 1263000
1265999.99999998 1266000
1268999.99999998 1269000
1271999.99999998 1272000
1274999.99999998 1275000
1277999.99999998 1278000
1280999.99999998 1281000
1283999.99999998 1284000
1286999.99999998 1287000
1289999.99999998 1290000
1292999.99999998 1293000
1295999.99999998 1296000
1298999.99999998 1299000
1301999.99999998 1302000
1304999.99999998 1305000
1307999.99999998 1308000
1310999.99999998 1311000
1313999.99999998 1314000
1316999.99999998 1317000
1319999.99999998 1320000
1322999.99999998 1323000
1325999.99999998 1326000
1328999.99999998 1329000
1331999.99999998 1332000
1334999.99999998 1335000
1337999.99999998 1338000
1340999.99999998 1341000
1343999.99999998 1344000
1346999.99999998 1347000
1349999.99999998 1350000
1352999.99999998 1353000
1355999.99999998 1356000
1358999.99999998 1359000
1361999.99999998 1362000
1364999.99999998 1365000
1367999.99999998 1368000
1370999.99999998 1371000
1373999.99999998 1374000
1376999.99999998 1377000
1379999.99999998 1380000
1382999.99999998 1383000
1385999.99999998 1386000
1388999.99999998 1389000
1391999.99999998 1392000
1394999.99999998 1395000
1397999.99999998 1398000
1400999.99999998 1401000
1403999.99999998 1404000
1406999.99999998 1407000
1409999.99999998 1410000
1412999.99999998 1413000
1415999.99999998 1416000
1418999.99999998 1419000
1421999.99999998 1422000
1424999.99999998 1425000
1427999.99999998 1428000
1430999.99999998 1431000
1433999.99999998 1434000
1436999.99999998 1437000
1439999.99999998 1440000
1442999.99999998 1443000
1445999.99999998 1446000
1448999.99999998 1449000
1451999.99999998 1452000
1454999.99999998 1455000
1457999.99999998 1458000
1460999.99999998 1461000
1463999.99999998 1464000
1466999.99999998 1467000
1469999.99999998 1470000
1472999.99999998 1473000
1475999.99999998 1476000
1478999.99999998 1479000
1481999.99999998 1482000
1484999.99999998 1485000
1487999.99999998 1488000
1490999.99999998 1491000
1493999.99999998 1494000
1496999.99999998 1497000
1499999.99999998 1500000

Descripción Mejor Opción

Opción No. 1 De 0-640
Opción No. 2 De 641-2000
Opción No. 3 De 2001 en adelante
Descripción de Opciones Opción 1 Opción 2
Compra Venta sin Fabricar L. 200 0
Costo Fijo L. 0 80000
Costo Variable L./Ud 0 75
Precio de venta L./Ud 300 300
Utilidad Bruta 100 ND

Punto de Equilibrio 0 355.555555555556

Ingresos por venta Opción 3 Costo Total Opción 1 Costo total Opción 2
3000 2000 80750
6000 4000 81500
9000 6000 82250
12000 8000 83000
15000 10000 83750
18000 12000 84500
21000 14000 85250
24000 16000 86000
27000 18000 86750
30000 20000 87500
33000 22000 88250
36000 24000 89000
39000 26000 89750
42000 28000 90500
45000 30000 91250
48000 32000 92000
51000 34000 92750
54000 36000 93500
57000 38000 94250
60000 40000 95000
63000 42000 95750
66000 44000 96500
69000 46000 97250
72000 48000 98000
75000 50000 98750
78000 52000 99500
81000 54000 100250
84000 56000 101000
87000 58000 101750
90000 60000 102500
93000 62000 103250
96000 64000 104000
99000 66000 104750
102000 68000 105500
105000 70000 106250
108000 72000 107000
111000 74000 107750
114000 76000 108500
117000 78000 109250
120000 80000 110000
123000 82000 110750
126000 84000 111500
129000 86000 112250
132000 88000 113000
135000 90000 113750
138000 92000 114500
141000 94000 115250
144000 96000 116000
147000 98000 116750
150000 100000 117500
153000 102000 118250
156000 104000 119000
159000 106000 119750
162000 108000 120500
165000 110000 121250
168000 112000 122000
171000 114000 122750
174000 116000 123500
177000 118000 124250
180000 120000 125000
183000 122000 125750
186000 124000 126500
189000 126000 127250
192000 128000 128000
195000 130000 128750
198000 132000 129500
201000 134000 130250
204000 136000 131000
207000 138000 131750
210000 140000 132500
213000 142000 133250
216000 144000 134000
219000 146000 134750
222000 148000 135500
225000 150000 136250
228000 152000 137000
231000 154000 137750
234000 156000 138500
237000 158000 139250
240000 160000 140000
243000 162000 140750
246000 164000 141500
249000 166000 142250
252000 168000 143000
255000 170000 143750
258000 172000 144500
261000 174000 145250
264000 176000 146000
267000 178000 146750
270000 180000 147500
273000 182000 148250
276000 184000 149000
279000 186000 149750
282000 188000 150500
285000 190000 151250
288000 192000 152000
291000 194000 152750
294000 196000 153500
297000 198000 154250
300000 200000 155000
303000 202000 155750
306000 204000 156500
309000 206000 157250
312000 208000 158000
315000 210000 158750
318000 212000 159500
321000 214000 160250
324000 216000 161000
327000 218000 161750
330000 220000 162500
333000 222000 163250
336000 224000 164000
339000 226000 164750
342000 228000 165500
345000 230000 166250
348000 232000 167000
351000 234000 167750
354000 236000 168500
357000 238000 169250
360000 240000 170000
363000 242000 170750
366000 244000 171500
369000 246000 172250
372000 248000 173000
375000 250000 173750
378000 252000 174500
381000 254000 175250
384000 256000 176000
387000 258000 176750
390000 260000 177500
393000 262000 178250
396000 264000 179000
399000 266000 179750
402000 268000 180500
405000 270000 181250
408000 272000 182000
411000 274000 182750
414000 276000 183500
417000 278000 184250
420000 280000 185000
423000 282000 185750
426000 284000 186500
429000 286000 187250
432000 288000 188000
435000 290000 188750
438000 292000 189500
441000 294000 190250
444000 296000 191000
447000 298000 191750
450000 300000 192500
453000 302000 193250
456000 304000 194000
459000 306000 194750
462000 308000 195500
465000 310000 196250
468000 312000 197000
471000 314000 197750
474000 316000 198500
477000 318000 199250
480000 320000 200000
483000 322000 200750
486000 324000 201500
489000 326000 202250
492000 328000 203000
495000 330000 203750
498000 332000 204500
501000 334000 205250
504000 336000 206000
507000 338000 206750
510000 340000 207500
513000 342000 208250
516000 344000 209000
519000 346000 209750
522000 348000 210500
525000 350000 211250
528000 352000 212000
531000 354000 212750
534000 356000 213500
537000 358000 214250
540000 360000 215000
543000 362000 215750
546000 364000 216500
549000 366000 217250
552000 368000 218000
555000 370000 218750
558000 372000 219500
561000 374000 220250
564000 376000 221000
567000 378000 221750
570000 380000 222500
573000 382000 223250
576000 384000 224000
579000 386000 224750
582000 388000 225500
585000 390000 226250
588000 392000 227000
591000 394000 227750
594000 396000 228500
597000 398000 229250
600000 400000 230000
603000 402000 230750
606000 404000 231500
609000 406000 232250
612000 408000 233000
615000 410000 233750
618000 412000 234500
621000 414000 235250
624000 416000 236000
627000 418000 236750
630000 420000 237500
633000 422000 238250
636000 424000 239000
639000 426000 239750
642000 428000 240500
645000 430000 241250
648000 432000 242000
651000 434000 242750
654000 436000 243500
657000 438000 244250
660000 440000 245000
663000 442000 245750
666000 444000 246500
669000 446000 247250
672000 448000 248000
675000 450000 248750
678000 452000 249500
681000 454000 250250
684000 456000 251000
687000 458000 251750
690000 460000 252500
693000 462000 253250
696000 464000 254000
699000 466000 254750
702000 468000 255500
705000 470000 256250
708000 472000 257000
711000 474000 257750
714000 476000 258500
717000 478000 259250
720000 480000 260000
723000 482000 260750
726000 484000 261500
729000 486000 262250
732000 488000 263000
735000 490000 263750
738000 492000 264500
741000 494000 265250
744000 496000 266000
747000 498000 266750
750000 500000 267500
753000 502000 268250
756000 504000 269000
759000 506000 269750
762000 508000 270500
765000 510000 271250
768000 512000 272000
771000 514000 272750
774000 516000 273500
777000 518000 274250
780000 520000 275000
783000 522000 275750
786000 524000 276500
789000 526000 277250
792000 528000 278000
795000 530000 278750
798000 532000 279500
801000 534000 280250
804000 536000 281000
807000 538000 281750
810000 540000 282500
813000 542000 283250
816000 544000 284000
819000 546000 284750
822000 548000 285500
825000 550000 286250
828000 552000 287000
831000 554000 287750
834000 556000 288500
837000 558000 289250
840000 560000 290000
843000 562000 290750
846000 564000 291500
849000 566000 292250
852000 568000 293000
855000 570000 293750
858000 572000 294500
861000 574000 295250
864000 576000 296000
867000 578000 296750
870000 580000 297500
873000 582000 298250
876000 584000 299000
879000 586000 299750
882000 588000 300500
885000 590000 301250
888000 592000 302000
891000 594000 302750
894000 596000 303500
897000 598000 304250
900000 600000 305000
903000 602000 305750
906000 604000 306500
909000 606000 307250
912000 608000 308000
915000 610000 308750
918000 612000 309500
921000 614000 310250
924000 616000 311000
927000 618000 311750
930000 620000 312500
933000 622000 313250
936000 624000 314000
939000 626000 314750
942000 628000 315500
945000 630000 316250
948000 632000 317000
951000 634000 317750
954000 636000 318500
957000 638000 319250
960000 640000 320000
963000 642000 320750
966000 644000 321500
969000 646000 322250
972000 648000 323000
975000 650000 323750
978000 652000 324500
981000 654000 325250
984000 656000 326000
987000 658000 326750
990000 660000 327500
993000 662000 328250
996000 664000 329000
999000 666000 329750
1002000 668000 330500
1005000 670000 331250
1008000 672000 332000
1011000 674000 332750
1014000 676000 333500
1017000 678000 334250
1020000 680000 335000
1023000 682000 335750
1026000 684000 336500
1029000 686000 337250
1032000 688000 338000
1035000 690000 338750
1038000 692000 339500
1041000 694000 340250
1044000 696000 341000
1047000 698000 341750
1050000 700000 342500
1053000 702000 343250
1056000 704000 344000
1059000 706000 344750
1062000 708000 345500
1065000 710000 346250
1068000 712000 347000
1071000 714000 347750
1074000 716000 348500
1077000 718000 349250
1080000 720000 350000
1083000 722000 350750
1086000 724000 351500
1089000 726000 352250
1092000 728000 353000
1095000 730000 353750
1098000 732000 354500
1101000 734000 355250
1104000 736000 356000
1107000 738000 356750
1110000 740000 357500
1113000 742000 358250
1116000 744000 359000
1119000 746000 359750
1122000 748000 360500
1125000 750000 361250
1128000 752000 362000
1131000 754000 362750
1134000 756000 363500
1137000 758000 364250
1140000 760000 365000
1143000 762000 365750
1146000 764000 366500
1149000 766000 367250
1152000 768000 368000
1155000 770000 368750
1158000 772000 369500
1161000 774000 370250
1164000 776000 371000
1167000 778000 371750
1170000 780000 372500
1173000 782000 373250
1176000 784000 374000
1179000 786000 374750
1182000 788000 375500
1185000 790000 376250
1188000 792000 377000
1191000 794000 377750
1194000 796000 378500
1197000 798000 379250
1200000 800000 380000
1203000 802000 380750
1206000 804000 381500
1209000 806000 382250
1212000 808000 383000
1215000 810000 383750
1218000 812000 384500
1221000 814000 385250
1224000 816000 386000
1227000 818000 386750
1230000 820000 387500
1233000 822000 388250
1236000 824000 389000
1239000 826000 389750
1242000 828000 390500
1245000 830000 391250
1248000 832000 392000
1251000 834000 392750
1254000 836000 393500
1257000 838000 394250
1260000 840000 395000
1263000 842000 395750
1266000 844000 396500
1269000 846000 397250
1272000 848000 398000
1275000 850000 398750
1278000 852000 399500
1281000 854000 400250
1284000 856000 401000
1287000 858000 401750
1290000 860000 402500
1293000 862000 403250
1296000 864000 404000
1299000 866000 404750
1302000 868000 405500
1305000 870000 406250
1308000 872000 407000
1311000 874000 407750
1314000 876000 408500
1317000 878000 409250
1320000 880000 410000
1323000 882000 410750
1326000 884000 411500
1329000 886000 412250
1332000 888000 413000
1335000 890000 413750
1338000 892000 414500
1341000 894000 415250
1344000 896000 416000
1347000 898000 416750
1350000 900000 417500
1353000 902000 418250
1356000 904000 419000
1359000 906000 419750
1362000 908000 420500
1365000 910000 421250
1368000 912000 422000
1371000 914000 422750
1374000 916000 423500
1377000 918000 424250
1380000 920000 425000
1383000 922000 425750
1386000 924000 426500
1389000 926000 427250
1392000 928000 428000
1395000 930000 428750
1398000 932000 429500
1401000 934000 430250
1404000 936000 431000
1407000 938000 431750
1410000 940000 432500
1413000 942000 433250
1416000 944000 434000
1419000 946000 434750
1422000 948000 435500
1425000 950000 436250
1428000 952000 437000
1431000 954000 437750
1434000 956000 438500
1437000 958000 439250
1440000 960000 440000
1443000 962000 440750
1446000 964000 441500
1449000 966000 442250
1452000 968000 443000
1455000 970000 443750
1458000 972000 444500
1461000 974000 445250
1464000 976000 446000
1467000 978000 446750
1470000 980000 447500
1473000 982000 448250
1476000 984000 449000
1479000 986000 449750
1482000 988000 450500
1485000 990000 451250
1488000 992000 452000
1491000 994000 452750
1494000 996000 453500
1497000 998000 454250
1500000 1000000 455000
 Fórmula

Opción 3 CT Costo Total

0 CF Costo Fijo
200000 CV Costo Variable
15 PE Punto de Equilibrio
300 UN Utilidad Neta
ND PV Precio de Venta

701.754385964912

Costo Total Opción 3 Utilidad Opción 1 Utilidad Opción 2 Utilidad Opción 3

200150 1000 -77750 -197150
200300 2000 -75500 -194300
200450 3000 -73250 -191450
200600 4000 -71000 -188600
200750 5000 -68750 -185750
200900 6000 -66500 -182900
201050 7000 -64250 -180050
201200 8000 -62000 -177200
201350 9000 -59750 -174350
201500 10000 -57500 -171500
201650 11000 -55250 -168650
201800 12000 -53000 -165800
201950 13000 -50750 -162950
202100 14000 -48500 -160100
202250 15000 -46250 -157250
202400 16000 -44000 -154400
202550 17000 -41750 -151550
202700 18000 -39500 -148700
202850 19000 -37250 -145850
203000 20000 -35000 -143000
203150 21000 -32750 -140150
203300 22000 -30500 -137300
203450 23000 -28250 -134450
203600 24000 -26000 -131600
203750 25000 -23750 -128750
203900 26000 -21500 -125900
204050 27000 -19250 -123050
204200 28000 -17000 -120200
204350 29000 -14750 -117350
204500 30000 -12500 -114500
204650 31000 -10250 -111650
204800 32000 -8000.00000000001 -108800
204950 33000 -5750.00000000001 -105950
205100 34000 -3500.00000000001 -103100
205250 35000 -1250.00000000002 -100250
205400 36000 999.999999999978 -97400
205550 37000 3249.99999999998 -94550
205700 38000 5499.99999999998 -91700
205850 39000 7749.99999999998 -88850
206000 40000 9999.99999999998 -86000
206150 41000 12250 -83150
206300 42000 14500 -80300
206450 43000 16750 -77450
206600 44000 19000 -74600
206750 45000 21250 -71750
206900 46000 23500 -68900
207050 47000 25750 -66050
207200 48000 28000 -63200
207350 49000 30250 -60350
207500 50000 32500 -57500
207650 51000 34750 -54650
207800 52000 37000 -51800
207950 53000 39250 -48950
208100 54000 41500 -46100
208250 55000 43750 -43250
208400 56000 46000 -40400
208550 57000 48250 -37550
208700 58000 50500 -34700
208850 59000 52750 -31850
209000 60000 55000 -29000
209150 61000 57250 -26150
209300 62000 59500 -23300
209450 63000 61750 -20450
209600 64000 64000 -17600
209750 65000 66250 -14750
209900 66000 68500 -11900
210050 67000 70750 -9050
210200 68000 73000 -6200
210350 69000 75250 -3350
210500 70000 77500 -500
210650 71000 79750 2350
210800 72000 82000 5200
210950 73000 84250 8050
211100 74000 86500 10900
211250 75000 88750 13750
211400 76000 90999.9999999999 16600
211550 77000 93249.9999999999 19450
211700 78000 95499.9999999999 22300
211850 79000 97750 25150
212000 80000 100000 28000
212150 81000 102250 30850
212300 82000 104500 33700
212450 83000 106750 36550
212600 84000 109000 39400
212750 85000 111250 42250
212900 86000 113500 45100
213050 87000 115750 47950
213200 88000 118000 50800
213350 89000 120250 53650
213500 90000 122500 56500
213650 91000 124750 59350
213800 92000 127000 62200
213950 93000 129250 65050
214100 94000 131500 67900
214250 95000 133750 70750
214400 96000 136000 73600
214550 97000 138250 76450
214700 98000 140500 79300
214850 99000 142750 82150
215000 100000 145000 85000
215150 101000 147250 87850
215300 102000 149500 90700
215450 103000 151750 93550
215600 104000 154000 96400
215750 105000 156250 99250
215900 106000 158500 102100
216050 107000 160750 104950
216200 108000 163000 107800
216350 109000 165250 110650
216500 110000 167500 113500
216650 111000 169750 116350
216800 112000 172000 119200
216950 113000 174250 122050
217100 114000 176500 124900
217250 115000 178750 127750
217400 116000 181000 130600
217550 117000 183250 133450
217700 118000 185500 136300
217850 119000 187750 139150
218000 120000 190000 142000
218150 121000 192250 144850
218300 122000 194500 147700
218450 123000 196750 150550
218600 124000 199000 153400
218750 125000 201250 156250
218900 126000 203500 159100
219050 127000 205750 161950
219200 128000 208000 164800
219350 129000 210250 167650
219500 130000 212500 170500
219650 131000 214750 173350
219800 132000 217000 176200
219950 133000 219250 179050
220100 134000 221500 181900
220250 135000 223750 184750
220400 136000 226000 187600
220550 137000 228250 190450
220700 138000 230500 193300
220850 139000 232750 196150
221000 140000 235000 199000
221150 141000 237250 201850
221300 142000 239500 204700
221450 143000 241750 207550
221600 144000 244000 210400
221750 145000 246250 213250
221900 146000 248500 216100
222050 147000 250750 218950
222200 148000 253000 221800
222350 149000 255250 224650
222500 150000 257500 227500
222650 151000 259750 230350
222800 152000 262000 233200
222950 153000 264250 236050
223100 154000 266500 238900
223250 155000 268750 241750
223400 156000 271000 244600
223550 157000 273250 247450
223700 158000 275500 250300
223850 159000 277750 253150
224000 160000 280000 256000
224150 161000 282250 258850
224300 162000 284500 261700
224450 163000 286750 264550
224600 164000 289000 267400
224750 165000 291250 270250
224900 166000 293500 273100
225050 167000 295749.999999999 275950
225200 168000 298000 278800
225350 169000 300250 281650
225500 170000 302500 284500
225650 171000 304750 287350
225800 172000 306999.999999999 290200
225950 173000 309249.999999999 293050
226100 174000 311499.999999999 295900
226250 175000 313749.999999999 298750
226400 176000 315999.999999999 301600
226550 177000 318249.999999999 304450
226700 178000 320499.999999999 307300
226850 179000 322749.999999999 310150
227000 180000 324999.999999999 313000
227150 181000 327249.999999999 315850
227300 182000 329499.999999999 318700
227450 183000 331749.999999999 321550
227600 184000 333999.999999999 324400
227750 185000 336249.999999999 327250
227900 186000 338499.999999999 330100
228050 187000 340749.999999999 332950
228200 188000 342999.999999999 335800
228350 189000 345249.999999999 338650
228500 190000 347499.999999999 341500
228650 191000 349749.999999999 344350
228800 192000 351999.999999999 347200
228950 193000 354249.999999999 350050
229100 194000 356499.999999999 352900
229250 195000 358749.999999999 355750
229400 196000 360999.999999999 358600
229550 197000 363249.999999999 361450
229700 198000 365499.999999999 364300
229850 199000 367749.999999999 367150
230000 200000 369999.999999999 370000
230150 201000 372249.999999999 372850
230300 202000 374499.999999999 375700
230450 203000 376749.999999999 378550
230600 204000 378999.999999999 381400
230750 205000 381249.999999999 384250
230900 206000 383499.999999999 387100
231050 207000 385749.999999999 389950
231200 208000 387999.999999999 392800
231350 209000 390249.999999999 395650
231500 210000 392499.999999999 398500
231650 211000 394749.999999999 401350
231800 212000 396999.999999999 404200
231950 213000 399249.999999999 407050
232100 214000 401499.999999999 409900
232250 215000 403749.999999999 412750
232400 216000 405999.999999999 415600
232550 217000 408249.999999999 418450
232700 218000 410499.999999999 421300
232850 219000 412749.999999999 424150
233000 220000 414999.999999999 427000
233150 221000 417249.999999999 429850
233300 222000 419499.999999999 432700
233450 223000 421749.999999999 435550
233600 224000 423999.999999999 438400
233750 225000 426249.999999999 441250
233900 226000 428499.999999999 444100
234050 227000 430749.999999999 446950
234200 228000 432999.999999999 449800
234350 229000 435249.999999999 452650
234500 230000 437499.999999999 455500
234650 231000 439749.999999999 458350
234800 232000 441999.999999999 461200
234950 233000 444249.999999999 464050
235100 234000 446499.999999999 466900
235250 235000 448749.999999999 469750
235400 236000 450999.999999999 472600
235550 237000 453249.999999999 475450
235700 238000 455499.999999999 478300
235850 239000 457749.999999998 481150
236000 240000 459999.999999998 484000
236150 241000 462249.999999998 486850
236300 242000 464499.999999998 489700
236450 243000 466749.999999998 492550
236600 244000 468999.999999998 495400
236750 245000 471249.999999998 498250
236900 246000 473499.999999998 501100
237050 247000 475749.999999998 503950
237200 248000 477999.999999998 506800
237350 249000 480249.999999998 509650
237500 250000 482499.999999998 512500
237650 251000 484749.999999998 515350
237800 252000 486999.999999998 518200
237950 253000 489249.999999998 521050
238100 254000 491499.999999998 523900
238250 255000 493749.999999998 526750
238400 256000 495999.999999998 529600
238550 257000 498249.999999998 532450
238700 258000 500499.999999998 535300
238850 259000 502749.999999998 538150
239000 260000 504999.999999998 541000
239150 261000 507249.999999998 543850
239300 262000 509499.999999998 546700
239450 263000 511749.999999998 549550
239600 264000 513999.999999998 552400
239750 265000 516249.999999998 555250
239900 266000 518499.999999998 558100
240050 267000 520749.999999998 560950
240200 268000 522999.999999998 563800
240350 269000 525249.999999998 566650
240500 270000 527499.999999998 569500
240650 271000 529749.999999998 572350
240800 272000 531999.999999998 575200
240950 273000 534249.999999998 578050
241100 274000 536499.999999998 580900
241250 275000 538749.999999998 583750
241400 276000 540999.999999998 586600
241550 277000 543249.999999998 589450
241700 278000 545499.999999998 592300
241850 279000 547749.999999998 595150
242000 280000 549999.999999998 598000
242150 281000 552249.999999998 600850
242300 282000 554499.999999998 603700
242450 283000 556749.999999998 606550
242600 284000 558999.999999998 609400
242750 285000 561249.999999998 612250
242900 286000 563499.999999998 615100
243050 287000 565749.999999998 617950
243200 288000 567999.999999998 620800
243350 289000 570249.999999998 623650
243500 290000 572499.999999998 626500
243650 291000 574749.999999998 629350
243800 292000 576999.999999998 632200
243950 293000 579249.999999998 635050
244100 294000 581499.999999998 637900
244250 295000 583749.999999998 640750
244400 296000 585999.999999998 643600
244550 297000 588249.999999998 646450
244700 298000 590499.999999998 649300
244850 299000 592749.999999998 652150
245000 300000 594999.999999998 655000
245150 301000 597249.999999998 657850
245300 302000 599499.999999998 660700
245450 303000 601749.999999998 663550
245600 304000 603999.999999998 666400
245750 305000 606249.999999998 669250
245900 306000 608499.999999998 672100
246050 307000 610749.999999997 674950
246200 308000 612999.999999997 677800
246350 309000 615249.999999997 680650
246500 310000 617499.999999997 683500
246650 311000 619749.999999997 686350
246800 312000 621999.999999997 689200
246950 313000 624249.999999997 692050
247100 314000 626499.999999998 694900
247250 315000 628749.999999998 697750
247400 316000 630999.999999998 700600
247550 317000 633249.999999998 703450
247700 318000 635499.999999997 706300
247850 319000 637749.999999997 709150
248000 320000 639999.999999997 712000
248150 321000 642249.999999997 714850
248300 322000 644499.999999997 717700
248450 323000 646749.999999997 720550
248600 324000 648999.999999997 723400
248750 325000 651249.999999997 726250
248900 326000 653499.999999997 729100
249050 327000 655749.999999997 731950
249200 328000 657999.999999997 734800
249350 329000 660249.999999997 737650
249500 330000 662499.999999997 740500
249650 331000 664749.999999997 743350
249800 332000 666999.999999997 746200
249950 333000 669249.999999997 749050
250100 334000 671499.999999997 751900
250250 335000 673749.999999997 754750
250400 336000 675999.999999997 757600
250550 337000 678249.999999997 760450
250700 338000 680499.999999997 763300
250850 339000 682749.999999997 766150
251000 340000 684999.999999997 769000
251150 341000 687249.999999997 771850
251300 342000 689499.999999997 774700
251450 343000 691749.999999997 777550
251600 344000 693999.999999997 780400
251750 345000 696249.999999997 783250
251900 346000 698499.999999997 786100
252050 347000 700749.999999997 788950
252200 348000 702999.999999997 791800
252350 349000 705249.999999997 794650
252500 350000 707499.999999997 797500
252650 351000 709749.999999997 800350
252800 352000 711999.999999997 803200
252950 353000 714249.999999997 806050
253100 354000 716499.999999997 808900
253250 355000 718749.999999997 811750
253400 356000 720999.999999997 814600
253550 357000 723249.999999997 817450
253700 358000 725499.999999997 820300
253850 359000 727749.999999997 823150
254000 360000 729999.999999997 826000
254150 361000 732249.999999997 828850
254300 362000 734499.999999997 831700
254450 363000 736749.999999997 834550
254600 364000 738999.999999997 837400
254750 365000 741249.999999997 840250
254900 366000 743499.999999997 843100
255050 367000 745749.999999997 845950
255200 368000 747999.999999997 848800
255350 369000 750249.999999997 851650
255500 370000 752499.999999997 854500
255650 371000 754749.999999997 857350
255800 372000 756999.999999997 860200
255950 373000 759249.999999997 863050
256100 374000 761499.999999997 865900
256250 375000 763749.999999996 868750
256400 376000 765999.999999997 871600
256550 377000 768249.999999997 874450
256700 378000 770499.999999997 877300
256850 379000 772749.999999997 880150
257000 380000 774999.999999997 883000
257150 381000 777249.999999997 885850
257300 382000 779499.999999997 888700
257450 383000 781749.999999997 891550
257600 384000 783999.999999997 894400
257750 385000 786249.999999996 897250
257900 386000 788499.999999996 900100
258050 387000 790749.999999996 902950
258200 388000 792999.999999996 905800
258350 389000 795249.999999996 908650
258500 390000 797499.999999996 911500
258650 391000 799749.999999996 914350
258800 392000 801999.999999996 917200
258950 393000 804249.999999996 920050
259100 394000 806499.999999996 922900
259250 395000 808749.999999996 925750
259400 396000 810999.999999996 928600
259550 397000 813249.999999996 931450
259700 398000 815499.999999996 934300
259850 399000 817749.999999996 937150
260000 400000 819999.999999996 940000
260150 401000 822249.999999996 942850
260300 402000 824499.999999996 945700
260450 403000 826749.999999996 948550
260600 404000 828999.999999996 951400
260750 405000 831249.999999996 954250
260900 406000 833499.999999996 957100
261050 407000 835749.999999996 959950
261200 408000 837999.999999996 962800
261350 409000 840249.999999996 965650
261500 410000 842499.999999996 968500
261650 411000 844749.999999996 971350
261800 412000 846999.999999996 974200
261950 413000 849249.999999996 977050
262100 414000 851499.999999996 979900
262250 415000 853749.999999996 982750
262400 416000 855999.999999996 985600
262550 417000 858249.999999996 988450
262700 418000 860499.999999996 991300
262850 419000 862749.999999996 994150
263000 420000 864999.999999996 997000
263150 421000 867249.999999996 999850
263300 422000 869499.999999996 1002700
263450 423000 871749.999999996 1005550
263600 424000 873999.999999996 1008400
263750 425000 876249.999999996 1011250
263900 426000 878499.999999996 1014100
264050 427000 880749.999999996 1016950
264200 428000 882999.999999996 1019800
264350 429000 885249.999999996 1022650
264500 430000 887499.999999996 1025500
264650 431000 889749.999999996 1028350
264800 432000 891999.999999996 1031200
264950 433000 894249.999999996 1034050
265100 434000 896499.999999996 1036900
265250 435000 898749.999999996 1039750
265400 436000 900999.999999996 1042600
265550 437000 903249.999999996 1045450
265700 438000 905499.999999996 1048300
265850 439000 907749.999999996 1051150
266000 440000 909999.999999996 1054000
266150 441000 912249.999999996 1056850
266300 442000 914499.999999996 1059700
266450 443000 916749.999999996 1062550
266600 444000 918999.999999996 1065400
266750 445000 921249.999999996 1068250
266900 446000 923499.999999996 1071100
267050 447000 925749.999999996 1073950
267200 448000 927999.999999996 1076800
267350 449000 930249.999999995 1079650
267500 450000 932499.999999995 1082500
267650 451000 934749.999999995 1085350
267800 452000 936999.999999995 1088200
267950 453000 939249.999999995 1091050
268100 454000 941499.999999995 1093900
268250 455000 943749.999999995 1096750
268400 456000 945999.999999995 1099600
268550 457000 948249.999999995 1102450
268700 458000 950499.999999995 1105300
268850 459000 952749.999999995 1108150
269000 460000 954999.999999995 1111000
269150 461000 957249.999999995 1113850
269300 462000 959499.999999995 1116700
269450 463000 961749.999999995 1119550
269600 464000 963999.999999995 1122400
269750 465000 966249.999999995 1125250
269900 466000 968499.999999995 1128100
270050 467000 970749.999999995 1130950
270200 468000 972999.999999995 1133800
270350 469000 975249.999999995 1136650
270500 470000 977499.999999995 1139500
270650 471000 979749.999999995 1142350
270800 472000 981999.999999995 1145200
270950 473000 984249.999999995 1148050
271100 474000 986499.999999995 1150900
271250 475000 988749.999999995 1153750
271400 476000 990999.999999995 1156600
271550 477000 993249.999999995 1159450
271700 478000 995499.999999995 1162300
271850 479000 997749.999999995 1165150
272000 480000 999999.999999995 1168000
272150 481000 1002250 1170850
272300 482000 1004499.99999999 1173700
272450 483000 1006750 1176550
272600 484000 1008999.99999999 1179400
272750 485000 1011249.99999999 1182250
272900 486000 1013500 1185100
273050 487000 1015749.99999999 1187950
273200 488000 1018000 1190800
273350 489000 1020249.99999999 1193650
273500 490000 1022499.99999999 1196500
273650 491000 1024750 1199350
273800 492000 1026999.99999999 1202200
273950 493000 1029249.99999999 1205050
274100 494000 1031500 1207900
274250 495000 1033749.99999999 1210750
274400 496000 1036000 1213600
274550 497000 1038249.99999999 1216450
274700 498000 1040499.99999999 1219300
274850 499000 1042749.99999999 1222150
275000 500000 1044999.99999999 1225000
CF+CV

(CF/(PV-CV))
Ing Total-Costo Total

RESULTADO
QUE OPCIÓN 2 Y 3
OPCIÓN 1 ES MEJOR QUE
Halle la tasa de producción máxima de una peluquería en la que trabaja diariamente 8 horas un único
peluquero. En promedio el tiempo necesario para cortar, peinar, etc. A las señoras es de 25 minutos y a
los caballeros 15 minutos, siendo el tiempo requerido para la preparación de cada cliente es de 5
minutos.

Nota: se conoce que el 60% de los clientes diarios de esta peluqueria son caballeros.

Consumo promedio por Señoras

Minutos 5 25 30 Minutos por Señora
Peluquero 1

Consumo promedio por Señores

Minutos 5 15 20 Minutos por Señora
Peluquero 1

Consumo Promedio Minutos Porcentaje Resultado

30 40% 12
20 60% 12
Total Minutos / Cortes 24

Capacidad Horas/Día Min/Cortes Hora/Min

8 24 60

TOTAL CORTES/DÍA 20