Documentos de Académico
Documentos de Profesional
Documentos de Cultura
SOLUCION:
MOD
MPD
CIF:
v f
DEPRECIACION
SUMINISTROS 75% 25%
REPARACION Y MANTENIMIENTO 90% 10%
SEGURIDAD Y VIGILANCIA
SERVICIOS DE SUPERVISION 100%
INGENIERIA Y SUPERVICIONES
MATERIALES AUXILIARES 70% 30%
SEGUROS
TOTAL CIF
TOTAL COSTO DE PRODUCCION
GASTOS OPERATIVOS:
TOTAL COSTOS
INGRESO ANUAL =
S/. 2,250,000 =
PV S/. 150.00 =
EQUILIBRIO
PE= CF / PV-CVU S/. 181,920.00
MGCu 91.54
PE (EN SOLES) = S/. 298,110.05
11,250.0
S/. 150
VARIABLES FIJOS
VARIABLES FIJOS
S/. 33,000.00 S/. 33,000.00
S/. 38,000.00 S/. 28,500.00 S/. 9,500.00
S/. 10,500.00 S/. 9,450.00 S/. 1,050.00
S/. 35,000.00 S/. 35,000.00
S/. 29,800.00 S/. 29,800.00
S/. 27,000.00 S/. 27,000.00
S/. 29,000.00 S/. 20,300.00 S/. 8,700.00
S/. 23,500.00 S/. 23,500.00
S/. 225,800.00 S/. 88,050.00 S/. 137,750.00
998,600.00 860,850.00 S/. 137,750.00
VARIABLES FIJOS
S/. 5,400.00 S/. 5,400.00
S/. 6,200.00 S/. 3,100.00 S/. 3,100.00
S/. 11,250.00 S/. 11,250.00 S/. 33,480.00
S/. 1,440.00 S/. 1,440.00
S/. 2,500.00 S/. 1,750.00 S/. 750.00
S/. 16,100.00 S/. 44,170.00
COSTO TOTAL
COSTO FIJO TOTAL
S/. 60,270.00 VARIABLE
BLE
MPD
MOD
GIF
C.V MANUFACTURA
MPD
MOD
GIF