DATOS ANUALES

Rendimiento 12%
Impuestos 20%
Vida útil (años) 10
Inversión $-240,000
Ventas unitarias anuales 2,735 400
Precio Unitario $90.00
Costo unitario variable $50.00
Costos fijos por año $60,000.00
Interés anual $2,300

Años 0 1 2
Inversión -$240,000.00
Ingresos por Ventas (+) $246,139.31 $246,139.31
Costos variables (-) -$136,744.06 -$136,744.06
Costos fijos (-) -$60,000.00 -$60,000.00
Depreciación (-) -$24,000.00 -$24,000.00
UAII $25,395.25 $25,395.25
Intereses (-) -$2,300.00 -$2,300.00
UAI $23,095.25 $23,095.25
Impuestos (-) -$4,619.05 -$4,619.05
Utilidad neta $18,476.20 $18,476.20
Comprobar $42,476.20
Años 0 1 2
FLUJO OPERATIVO
-$240,000.00 $42,476.20 $42,476.20
ANUAL
Valor presente $-240,000.00 $37,925.18 $33,861.77
Payback $-240,000.00 $-202,074.82 $-168,213.06

VPN o VAN $0.00 Resultados

TIR 12%
RBC 1.00
Payback 2 años Qefectivo
VAU $0.00 Qcontable
Qfinanciero
Producir cada mes mas de
 3 4 5 6 7 8 9

$246,139.31 $246,139.31 $246,139.31 $246,139.31 $246,139.31 $246,139.31 $246,139.31

-$136,744.06 -$136,744.06 -$136,744.06 -$136,744.06 -$136,744.06 -$136,744.06 -$136,744.06
-$60,000.00 -$60,000.00 -$60,000.00 -$60,000.00 -$60,000.00 -$60,000.00 -$60,000.00
-$24,000.00 -$24,000.00 -$24,000.00 -$24,000.00 -$24,000.00 -$24,000.00 -$24,000.00
$25,395.25 $25,395.25 $25,395.25 $25,395.25 $25,395.25 $25,395.25 $25,395.25
-$2,300.00 -$2,300.00 -$2,300.00 -$2,300.00 -$2,300.00 -$2,300.00 -$2,300.00
$23,095.25 $23,095.25 $23,095.25 $23,095.25 $23,095.25 $23,095.25 $23,095.25
-$4,619.05 -$4,619.05 -$4,619.05 -$4,619.05 -$4,619.05 -$4,619.05 -$4,619.05
$18,476.20 $18,476.20 $18,476.20 $18,476.20 $18,476.20 $18,476.20 $18,476.20

3 4 5 6 7 8 9

$42,476.20 $42,476.20 $42,476.20 $42,476.20 $42,476.20 $42,476.20 $42,476.20

$30,233.72 $26,994.39 $24,102.14 $21,519.76 $19,214.08 $17,155.42 $15,317.34

esultados
Q FEO
0 -$45,000.00
1408 $0.00 Con el FEO en 0 cambiando la cantidad (ventas unitarias anuales)
2158 $24,000.00 Con el FOA o FEO en año 1 al valor de la depreciación cambiando la cantidad
2735 $42,476.20 Con el VPN igual a 0 cambiando la cantidad
228 unidades para tener ganancia
 CF=60000 CV=80*Q CT=60000+80Q S=90*Q
10 Q CF CV=cuv*Q CT=CF+CV S=p*Q
0 $60,000.00 $0.00 $60,000.00 $0.00
$246,139.31 400 $60,000.00 $20,000.00 $80,000.00 $36,000.00
-$136,744.06 800 $60,000.00 $40,000.00 $100,000.00 $72,000.00
-$60,000.00 1200 $60,000.00 $60,000.00 $120,000.00 $108,000.00
-$24,000.00 1600 $60,000.00 $80,000.00 $140,000.00 $144,000.00
$25,395.25 2000 $60,000.00 $100,000.00 $160,000.00 $180,000.00
-$2,300.00 2400 $60,000.00 $120,000.00 $180,000.00 $216,000.00
$23,095.25 2800 $60,000.00 $140,000.00 $200,000.00 $252,000.00
-$4,619.05 3200 $60,000.00 $160,000.00 $220,000.00 $288,000.00
$18,476.20

10

$42,476.20

$13,676.20

iando la cantidad
 Gráfico de ingresos y costos
$350,000.00

$300,000.00

$250,000.00

$200,000.00

$150,000.00

$100,000.00

$50,000.00

$0.00
0 500 1000 1500 2000 2500 3000 3500

CF CV=cuv*Q CT=CF+CV S=p*Q

 FEO vs Q
$50,000.00

$40,000.00

$30,000.00

$20,000.00

$10,000.00
FEO

$0.00 FEO
0 500 1000 1500 2000 2500 3000

-$10,000.00

-$20,000.00

-$30,000.00

-$40,000.00

-$50,000.00

Q
DATOS ANUALES
Rendimiento 12%
Impuestos 30%
Vida útil (años) 10
Inversión $-240,000
Ventas unitarias 0 400
Precio Unitario $85.00
Costo unitario v $50.00
Costos fijos por $60,000.00
Interés anual $2,300

Años 0 1 2 3 4
Inversión -$240,000.00
Ingresos por
$0.00 $0.00 $0.00 $0.00
Ventas (+)
Costos
$0.00 $0.00 $0.00 $0.00
variables (-)

Costos fijos (-) -$60,000.00 -$60,000.00 -$60,000.00 -$60,000.00

Depreciación
-$24,000.00 -$24,000.00 -$24,000.00 -$24,000.00
(-)
UAII -$84,000.00 -$84,000.00 -$84,000.00 -$84,000.00
Intereses (-) -$2,300.00 -$2,300.00 -$2,300.00 -$2,300.00
UAI -$86,300.00 -$86,300.00 -$86,300.00 -$86,300.00
Impuestos (-) $25,890.00 $25,890.00 $25,890.00 $25,890.00
Utilidad neta -$60,410.00 -$60,410.00 -$60,410.00 -$60,410.00
Comprobar -$36,410.00
Años 0 1 2 3 4
FLUJO OPERA
-$240,000.00 -$36,410.00 -$36,410.00 -$36,410.00 -$36,410.00
ANUAL
Valor presente $-240,000.00 $-32,508.93 $-29,025.83 $-25,915.92 $-23,139.21
Payback $-240,000.00 $-272,508.93 $-301,534.76

VPN o VAN $-445,724.62 Resultados

TIR Err:523 Q FEO
RBC 0.86 0 $36,410.00
Payback 2 años Qefectivo 1486 $0.00
VAU $-78,886.20 Qcontable 2466 $24,000.00
Qfinanciero 3220 $42,476.20
Producir cada 268 unidades para tener ganancia
 5 6 7 8 9 10 Q
0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
400
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
800
-$60,000.00 -$60,000.00 -$60,000.00 -$60,000.00 -$60,000.00 -$60,000.00
1200
-$24,000.00 -$24,000.00 -$24,000.00 -$24,000.00 -$24,000.00 -$24,000.00
1600
-$84,000.00 -$84,000.00 -$84,000.00 -$84,000.00 -$84,000.00 -$84,000.00 2000
-$2,300.00 -$2,300.00 -$2,300.00 -$2,300.00 -$2,300.00 -$2,300.00 2400
-$86,300.00 -$86,300.00 -$86,300.00 -$86,300.00 -$86,300.00 -$86,300.00 2800
$25,890.00 $25,890.00 $25,890.00 $25,890.00 $25,890.00 $25,890.00 3200
-$60,410.00 -$60,410.00 -$60,410.00 -$60,410.00 -$60,410.00 -$60,410.00

5 6 7 8 9 10

-$36,410.00 -$36,410.00 -$36,410.00 -$36,410.00 -$36,410.00 -$36,410.00

$-20,660.01 $-18,446.44 $-16,470.03 $-14,705.39 $-13,129.81 $-11,723.05

Con el FEO en 0 cambiando la cantidad (ventas unitarias anuales)

 Con el FOA o FEO en año 1 al valor de la depreciación cambiando la cantidad
Con el VPN igual a 0 cambiando la cantidad
idades para tener ganancia
CF=60000 CV=80*Q CT=60000+80 S=90*Q
CF CV=cuv*Q CT=CF+CV S=p*Q
$60,000.00 $0.00 $60,000.00 $0.00

$60,000.00 $20,000.00 $80,000.00 $34,000.00

$60,000.00 $40,000.00 $100,000.00 $68,000.00

$60,000.00 $60,000.00 $120,000.00 $102,000.00

$60,000.00 $80,000.00 $140,000.00 $136,000.00

$60,000.00 $100,000.00 $160,000.00 $170,000.00
$60,000.00 $120,000.00 $180,000.00 $204,000.00
$60,000.00 $140,000.00 $200,000.00 $238,000.00
$60,000.00 $160,000.00 $220,000.00 $272,000.00
DATOS ANUALES
Rendimiento 15%
Impuestos 35%
Vida útil (años) 8
Inversión $-724,000
Ventas unitarias anuales 70,321 4500
Precio Unitario $43.00
Costo unitario variable $29.00
Costos fijos por año $780,000.00
Interés anual $5,000

Años 0 1 2 3
Inversión -$724,000.00
Ingresos por Ventas (+) $3,023,790.55 $3,023,790.55 $3,023,790.55
Costos variables (-) -$2,039,300.60 -$2,039,300.60 -$2,039,300.60
Costos fijos (-) -$780,000.00 -$780,000.00 -$780,000.00
Depreciación (-) -$90,500.00 -$90,500.00 -$90,500.00
UAII $113,989.95 $113,989.95 $113,989.95
Intereses (-) -$5,000.00 -$5,000.00 -$5,000.00
UAI $108,989.95 $108,989.95 $108,989.95
Impuestos (-) -$38,146.48 -$38,146.48 -$38,146.48
Utilidad neta $70,843.46 $70,843.46 $70,843.46
Comprobar $161,343.46
Años 0 1 2 3
FLUJO OPERATIVO
-$724,000.00 $161,343.46 $161,343.46 $161,343.46
ANUAL
Valor presente $-724,000.00 $140,298.67 $121,998.84 $106,085.95
Payback $-724,000.00 $-583,701.33 $-461,702.50 $-355,616.55

VPN o VAN $0.00 Resultados

TIR 15% Q
RBC 1.00 0
Payback 4 años Qefectivo 52591
VAU $0.00 Qcontable 62536
Qfinanciero 70321
Producir cada mes 5860
 4 5 6 7 8

$3,023,790.55 $3,023,790.55 $3,023,790.55 $3,023,790.55 $3,023,790.55

-$2,039,300.60 -$2,039,300.60 -$2,039,300.60 -$2,039,300.60 -$2,039,300.60
-$780,000.00 -$780,000.00 -$780,000.00 -$780,000.00 -$780,000.00
-$90,500.00 -$90,500.00 -$90,500.00 -$90,500.00 -$90,500.00
$113,989.95 $113,989.95 $113,989.95 $113,989.95 $113,989.95
-$5,000.00 -$5,000.00 -$5,000.00 -$5,000.00 -$5,000.00
$108,989.95 $108,989.95 $108,989.95 $108,989.95 $108,989.95
-$38,146.48 -$38,146.48 -$38,146.48 -$38,146.48 -$38,146.48
$70,843.46 $70,843.46 $70,843.46 $70,843.46 $70,843.46

4 5 6 7 8

$161,343.46 $161,343.46 $161,343.46 $161,343.46 $161,343.46

$92,248.65 $80,216.22 $69,753.23 $60,654.98 $52,743.46

$-263,367.90

FEO
-$478,575.00
$0.00 Con el FEO en 0 cambiando la cantidad (ventas unitarias anuales)
$90,500.00 Con el FOA o FEO en año 1 al valor de la depreciación cambiando la cantidad
$161,343.46 Con el VPN igual a 0 cambiando la cantidad
unidades para tener ganancia
 CF=780000 CV=80*Q CT=60000+80Q S=43*Q
Q CF CV=cuv*Q CT=CF+CV S=p*Q
0 $780,000.00 $0.00 $780,000.00 $0.00
4500 $780,000.00 $130,500.00 $910,500.00 $193,500.00
9000 $780,000.00 $261,000.00 $1,041,000.00 $387,000.00
13500 $780,000.00 $391,500.00 $1,171,500.00 $580,500.00
18000 $780,000.00 $522,000.00 $1,302,000.00 $774,000.00
22500 $780,000.00 $652,500.00 $1,432,500.00 $967,500.00
27000 $780,000.00 $783,000.00 $1,563,000.00 $1,161,000.00
31500 $780,000.00 $913,500.00 $1,693,500.00 $1,354,500.00
36000 $780,000.00 $1,044,000.00 $1,824,000.00 $1,548,000.00
40500 $780,000.00 $1,174,500.00 $1,954,500.00 $1,741,500.00
45000 $780,000.00 $1,305,000.00 $2,085,000.00 $1,935,000.00
49500 $780,000.00 $1,435,500.00 $2,215,500.00 $2,128,500.00
54000 $780,000.00 $1,566,000.00 $2,346,000.00 $2,322,000.00
58500 $780,000.00 $1,696,500.00 $2,476,500.00 $2,515,500.00
63000 $780,000.00 $1,827,000.00 $2,607,000.00 $2,709,000.00
67500 $780,000.00 $1,957,500.00 $2,737,500.00 $2,902,500.00
 Gráfico de ingresos y costos
$3,500,000.00

$3,000,000.00

$2,500,000.00

$2,000,000.00

$1,500,000.00

$1,000,000.00

$500,000.00

$0.00
0 10000 20000 30000 40000 50000 60000 70000 80000

CF CV=cuv*Q CT=CF+CV S=p*Q

 FEO vs Q
$200,000.00

$100,000.00

$0.00
0 10000 20000 30000 40000 50000 60000 70000 80000

-$100,000.00
FEO

-$200,000.00

-$300,000.00

-$400,000.00

-$500,000.00

-$600,000.00

Q
DATOS ANUALES
Rendimiento 12%
Impuestos 18%
Vida útil (años) 4
Inversión $-18,000
Ventas unitarias anuales 718 50
Precio Unitario $57.00
Costo unitario variable $32.00
Costos fijos por año $9,000.00
Interés anual $2,700

Años 0 1 2 3
Inversión -$18,000.00

Ingresos por Ventas (+) $40,901.59 $40,901.59 $40,901.59

Costos variables (-) -$22,962.29 -$22,962.29 -$22,962.29

Costos fijos (-) -$9,000.00 -$9,000.00 -$9,000.00
Depreciación (-) -$4,500.00 -$4,500.00 -$4,500.00
UAII $4,439.29 $4,439.29 $4,439.29
Intereses (-) -$2,700.00 -$2,700.00 -$2,700.00
UAI $1,739.29 $1,739.29 $1,739.29
Impuestos (-) -$313.07 -$313.07 -$313.07
Utilidad neta $1,426.22 $1,426.22 $1,426.22
Comprobar $5,926.22
Años 0 1 2 3
FLUJO OPERATIVO
-$18,000.00 $5,926.22 $5,926.22 $5,926.22
ANUAL
Valor presente $-18,000.00 $5,291.27 $4,724.35 $4,218.17
Payback $-18,000.00 $-12,708.73 $-7,984.39 $-3,766.22

VPN o VAN $0.00 Resultados

TIR 12% Q
RBC 1.00 0
Payback 4 año Qefectivo 428
VAU $0.00 Qcontable 648
Qfinanciero 718
Producir cada me 60
 CF=9000 CV=32*Q CT=60000+80Q
4 Q CF CV=cuv*Q CT=CF+CV
0 $9,000.00 $0.00 $9,000.00
$40,901.59
50 $9,000.00 $1,600.00 $10,600.00
-$22,962.29 100 $9,000.00 $3,200.00 $12,200.00
-$9,000.00 150 $9,000.00 $4,800.00 $13,800.00
-$4,500.00 200 $9,000.00 $6,400.00 $15,400.00
$4,439.29 250 $9,000.00 $8,000.00 $17,000.00
-$2,700.00 300 $9,000.00 $9,600.00 $18,600.00
$1,739.29 350 $9,000.00 $11,200.00 $20,200.00
-$313.07 400 $9,000.00 $12,800.00 $21,800.00
$1,426.22 450 $9,000.00 $14,400.00 $23,400.00
500 $9,000.00 $16,000.00 $25,000.00
4 550 $9,000.00 $17,600.00 $26,600.00
600 $9,000.00 $19,200.00 $28,200.00
$5,926.22
650 $9,000.00 $20,800.00 $29,800.00
$3,766.22 700 $9,000.00 $22,400.00 $31,400.00
$0.00 750 $9,000.00 $24,000.00 $33,000.00

FEO
-$8,784.00
 $0.00 Con el FEO en 0 cambiando la cantidad (ventas unitarias anuales)
$4,500.00 Con el FOA o FEO en año 1 al valor de la depreciación cambiando la cantidad
$5,926.22 Con el VPN igual a 0 cambiando la cantidad
unidades para tener ganancia
S=57*Q
S=p*Q
$0.00

$2,850.00
$5,700.00
$8,550.00
$11,400.00
$14,250.00
$17,100.00
$19,950.00
$22,800.00
$25,650.00
$28,500.00
$31,350.00
$34,200.00
$37,050.00
$39,900.00
$42,750.00
 Gráfico de ingresos y costos

$45,000.00

$40,000.00

$35,000.00

$30,000.00

$25,000.00

$20,000.00

$15,000.00

$10,000.00

$5,000.00

$0.00
0 100 200 300 400 500 600 700 800

CF CV=cuv*Q CT=CF+CV S=p*Q

 FEO vs Q
$8,000.00

$6,000.00

$4,000.00

$2,000.00

$0.00
0 100 200 300 400 500 600 700 800
FEO

-$2,000.00

-$4,000.00

-$6,000.00

-$8,000.00

-$10,000.00

Q
DATOS ANUALES
Rendimiento 16%
Impuestos 20%
Vida útil (años) 5
Inversión $-97,657
Ventas unitarias anuales 16,712 1125
Precio Unitario $34.61
Costo unitario variable $24.00
Costos fijos por año $140,000.00
Interés anual $5,000

Años 0 1 2 3 4
Inversión -$97,657.39

Ingresos por Ventas (+) $578,491.97 $578,491.97 $578,491.97 $578,491.97

Costos variables (-) -$401,092.99 -$401,092.99 -$401,092.99 -$401,092.99

Costos fijos (-) -$140,000.00 -$140,000.00 -$140,000.00 -$140,000.00

Depreciación (-) -$19,531.48 -$19,531.48 -$19,531.48 -$19,531.48

UAII $17,867.51 $17,867.51 $17,867.51 $17,867.51

Intereses (-) -$5,000.00 -$5,000.00 -$5,000.00 -$5,000.00
UAI $12,867.51 $12,867.51 $12,867.51 $12,867.51
Impuestos (-) -$2,573.50 -$2,573.50 -$2,573.50 -$2,573.50
Utilidad neta $10,294.01 $10,294.01 $10,294.01 $10,294.01
Comprobar $29,825.48
Años 0 1 2 3 4
FLUJO OPERATIVO
-$97,657.39 $29,825.48 $29,825.48 $29,825.48 $29,825.48
ANUAL
Valor presente $-97,657.39 $25,711.62 $22,165.19 $19,107.93 $16,472.35
Payback $-97,657.39 $-71,945.77 $-49,780.58 $-30,672.65 $-14,200.30
VPN o VAN $0.00 Resultados
TIR 16% Q FEO
RBC 1.00 0 -$112,093.70
Payback 5 año Qefectivo 13200 $0.00
VAU $0.00 Qcontable 15500 $19,531.48
Qfinanciero 16712 $29,825.48
Producir cad 1393 unidades para tener ganancia
 CF=140k CV=24*Q CT=60000+8 S=57*Q
5 Q CF CV=cuv*Q CT=CF+CV S=p*Q
0 $140,000.00 $0.00 $140,000.00 $0.00
$578,491.97
112.5 $140,000.00 $2,700.00 $142,700.00 $3,894.18
-$401,092.99
1237.5 $140,000.00 $29,700.00 $169,700.00 $42,835.98
-$140,000.00
2362.5 $140,000.00 $56,700.00 $196,700.00 $81,777.78
-$19,531.48
3487.5 $140,000.00 $83,700.00 $223,700.00 $120,719.58
$17,867.51 4612.5 $140,000.00 $110,700.00 $250,700.00 $159,661.38
-$5,000.00 5737.5 $140,000.00 $137,700.00 $277,700.00 $198,603.18
$12,867.51 6862.5 $140,000.00 $164,700.00 $304,700.00 $237,544.99
-$2,573.50 7987.5 $140,000.00 $191,700.00 $331,700.00 $276,486.79
$10,294.01 9112.5 $140,000.00 $218,700.00 $358,700.00 $315,428.59
10237.5 $140,000.00 $245,700.00 $385,700.00 $354,370.39
5 11362.5 $140,000.00 $272,700.00 $412,700.00 $393,312.19
12487.5 $140,000.00 $299,700.00 $439,700.00 $432,253.99
$29,825.48
13612.5 $140,000.00 $326,700.00 $466,700.00 $471,195.79
$14,200.30 14737.5 $140,000.00 $353,700.00 $493,700.00 $510,137.59
$0.00 15862.5 $140,000.00 $380,700.00 $520,700.00 $549,079.39
 Con el FEO en 0 cambiando la cantidad (ventas unitarias anuales)
Con el FOA o FEO en año 1 al valor de la depreciación cambiando la cantidad
Con el VPN igual a 0 cambiando la cantidad
nidades para tener ganancia
 Gráfico de ingresos y costos
$600,000.00

$500,000.00

$400,000.00

$300,000.00

$200,000.00

$100,000.00

$0.00
0 2000 4000 6000 8000 10000 12000 14000 16000 18000

CF CV=cuv*Q CT=CF+CV S=p*Q

 FEO vs Q
$40,000.00

$20,000.00

$0.00
0 2000 4000 6000 8000 10000 12000 14000 16000 18000

-$20,000.00
FEO

-$40,000.00

-$60,000.00

-$80,000.00

-$100,000.00

-$120,000.00

Q
DATOS ANUALES
Rendimiento 12%
Impuestos 35%
Vida útil (años) 8
Inversión $-1,700,000
Ventas unitarias anuales 121 8.75
Precio Unitario $18,000.00
Costo unitario variable $11,200.00
Costos fijos por año $410,000.00
Interés anual $3,000

Años 0 1 2
Inversión -$1,700,000.00
Ingresos por Ventas (+) $2,183,985.73 $2,183,985.73
Costos variables (-) -$1,358,924.46 -$1,358,924.46
Costos fijos (-) -$410,000.00 -$410,000.00
Depreciación (-) -$212,500.00 -$212,500.00
UAII $202,561.28 $202,561.28
Intereses (-) -$3,000.00 -$3,000.00
UAI $199,561.28 $199,561.28
Impuestos (-) -$69,846.45 -$69,846.45
Utilidad neta $129,714.83 $129,714.83
Comprobar $342,214.83
Años 0 1 2
FLUJO OPERATIVO
-$1,700,000.00 $342,214.83 $342,214.83
ANUAL
Valor presente $-1,700,000.00 $305,548.96 $272,811.57
Payback $-1,700,000.00 $-1,394,451.04 $-1,121,639.48

VPN o VAN $0.00 Resultados

TIR 12%
RBC 1.00
Payback 4 año Qefectivo
VAU $0.00 Qcontable
Qfinanciero
Producir cada mes
 3 4 5 6 7 8

$2,183,985.73 $2,183,985.73 $2,183,985.73 $2,183,985.73 $2,183,985.73 $2,183,985.73

-$1,358,924.46 -$1,358,924.46 -$1,358,924.46 -$1,358,924.46 -$1,358,924.46 -$1,358,924.46
-$410,000.00 -$410,000.00 -$410,000.00 -$410,000.00 -$410,000.00 -$410,000.00
-$212,500.00 -$212,500.00 -$212,500.00 -$212,500.00 -$212,500.00 -$212,500.00
$202,561.28 $202,561.28 $202,561.28 $202,561.28 $202,561.28 $202,561.28
-$3,000.00 -$3,000.00 -$3,000.00 -$3,000.00 -$3,000.00 -$3,000.00
$199,561.28 $199,561.28 $199,561.28 $199,561.28 $199,561.28 $199,561.28
-$69,846.45 -$69,846.45 -$69,846.45 -$69,846.45 -$69,846.45 -$69,846.45
$129,714.83 $129,714.83 $129,714.83 $129,714.83 $129,714.83 $129,714.83

3 4 5 6 7 8

$342,214.83 $342,214.83 $342,214.83 $342,214.83 $342,214.83 $342,214.83

$243,581.76 $217,483.71 $194,181.89 $173,376.68 $154,800.61 $138,214.83

$-878,057.72 $-660,574.01 $-466,392.12 $-293,015.44 $-138,214.83 $0.00

Resultados
Q FEO
0 -$194,075.00
44 $0.00 Con el FEO en 0 cambiando la cantidad (ventas unitarias anuales)
92 $212,500.00 Con el FOA o FEO en año 1 al valor de la depreciación cambiando la cantidad
121 $342,214.83 Con el VPN igual a 0 cambiando la cantidad
10 unidades para tener ganancia
 CF=140k CV=24*Q CT=60000+80Q S=57*Q
Q CF CV=cuv*Q CT=CF+CV S=p*Q
0 $410,000.00 $0.00 $410,000.00 $0.00
8.75 $410,000.00 $98,000.00 $508,000.00 $157,500.00
17.5 $410,000.00 $196,000.00 $606,000.00 $315,000.00
26.25 $410,000.00 $294,000.00 $704,000.00 $472,500.00
35 $410,000.00 $392,000.00 $802,000.00 $630,000.00
43.75 $410,000.00 $490,000.00 $900,000.00 $787,500.00
52.5 $410,000.00 $588,000.00 $998,000.00 $945,000.00
61.25 $410,000.00 $686,000.00 $1,096,000.00 $1,102,500.00
70 $410,000.00 $784,000.00 $1,194,000.00 $1,260,000.00
78.75 $410,000.00 $882,000.00 $1,292,000.00 $1,417,500.00
87.5 $410,000.00 $980,000.00 $1,390,000.00 $1,575,000.00
96.25 $410,000.00 $1,078,000.00 $1,488,000.00 $1,732,500.00
105 $410,000.00 $1,176,000.00 $1,586,000.00 $1,890,000.00
113.75 $410,000.00 $1,274,000.00 $1,684,000.00 $2,047,500.00
122.5 $410,000.00 $1,372,000.00 $1,782,000.00 $2,205,000.00
131.25 $410,000.00 $1,470,000.00 $1,880,000.00 $2,362,500.00
ambiando la cantidad
 Gráfico de ingresos y costos
$2,500,000.00

$2,000,000.00

$1,500,000.00

$1,000,000.00

$500,000.00

$0.00
0 20 40 60 80 100 120 140

CF CV=cuv*Q CT=CF+CV S=p*Q

 FEO vs Q
$400,000.00

$300,000.00

$200,000.00

$100,000.00
FEO

$0.00
0 20 40 60 80 100 120 140

-$100,000.00

-$200,000.00

-$300,000.00