Punto de Equilibrio de la Empresa "LE CHIC FACTORY"

Costos Fijos Mensuales

Descripcion Importe
Arriendo de local $650
Salarios $550
Suministros $200 cantidad de equilibrio $150
Impuesto Inmobiliario $100
Transporte 300
TOTAL 1800 ingreso de equilibrio 18000

Costos variables X Unidad

Descripcion Importe
Materia Prima $33
Materiales $25
Mano de obra $50
TOTAL 108

25000
precio de venta X unitario $120
21000

17000
unidades vendidas costo total ingreso*ventas

INGRESOS $
0 1800 $0 13000
1 1908 $120 9000
2 2016 $240
3 2124 $360 5000
4 2232 $480
1000
5 2340 $600 0
6 2448 $720 -3000
7 2556 $840
Uni
8 2664 $960
9 2772 $1,080
10 2880 $1,200
11 2988 $1,320
12 3096 $1,440
13 3204 $1,560
14 3312 $1,680
15 3420 $1,800
16 3528 $1,920
17 3636 $2,040
18 3744 $2,160
19 3852 $2,280
20 3960 $2,400
21 4068 $2,520
22 4176 $2,640
23 4284 $2,760
24 4392 $2,880
25 4500 $3,000
26 4608 $3,120
27 4716 $3,240
28 4824 $3,360
29 4932 $3,480
30 5040 $3,600
31 5148 $3,720
32 5256 $3,840
33 5364 $3,960
34 5472 $4,080
35 5580 $4,200
36 5688 $4,320
37 5796 $4,440
38 5904 $4,560
39 6012 $4,680
40 6120 $4,800
41 6228 $4,920
42 6336 $5,040
43 6444 $5,160
44 6552 $5,280
45 6660 $5,400
46 6768 $5,520
47 6876 $5,640
48 6984 $5,760
49 7092 $5,880
50 7200 $6,000
51 7308 $6,120
52 7416 $6,240
53 7524 $6,360
54 7632 $6,480
55 7740 $6,600
56 7848 $6,720
57 7956 $6,840
58 8064 $6,960
59 8172 $7,080
60 8280 $7,200
61 8388 $7,320
62 8496 $7,440
63 8604 $7,560
64 8712 $7,680
65 8820 $7,800
66 8928 $7,920
67 9036 $8,040
68 9144 $8,160
69 9252 $8,280
70 9360 $8,400
71 9468 $8,520
72 9576 $8,640
73 9684 $8,760
74 9792 $8,880
75 9900 $9,000
76 10008 $9,120
77 10116 $9,240
78 10224 $9,360
79 10332 $9,480
80 10440 $9,600
81 10548 $9,720
82 10656 $9,840
83 10764 $9,960
84 10872 $10,080
85 10980 $10,200
86 11088 $10,320
87 11196 $10,440
88 11304 $10,560
89 11412 $10,680
90 11520 $10,800
91 11628 $10,920
92 11736 $11,040
93 11844 $11,160
94 11952 $11,280
95 12060 $11,400
96 12168 $11,520
97 12276 $11,640
98 12384 $11,760
99 12492 $11,880
100 12600 $12,000
101 12708 $12,120
102 12816 $12,240
103 12924 $12,360
104 13032 $12,480
105 13140 $12,600
106 13248 $12,720
107 13356 $12,840
108 13464 $12,960
109 13572 $13,080
110 13680 $13,200
111 13788 $13,320
112 13896 $13,440
113 14004 $13,560
114 14112 $13,680
115 14220 $13,800
116 14328 $13,920
117 14436 $14,040
118 14544 $14,160
119 14652 $14,280
120 14760 $14,400
121 14868 $14,520
122 14976 $14,640
123 15084 $14,760
124 15192 $14,880
125 15300 $15,000
126 15408 $15,120
127 15516 $15,240
128 15624 $15,360
129 15732 $15,480
130 15840 $15,600
131 15948 $15,720
132 16056 $15,840
133 16164 $15,960
134 16272 $16,080
135 16380 $16,200
136 16488 $16,320
137 16596 $16,440
138 16704 $16,560
139 16812 $16,680
140 16920 $16,800
141 17028 $16,920
142 17136 $17,040
143 17244 $17,160
144 17352 $17,280
145 17460 $17,400
146 17568 $17,520
147 17676 $17,640
148 17784 $17,760
149 17892 $17,880
150 18000 $18,000
151 18108 $18,120
152 18216 $18,240
153 18324 $18,360
154 18432 $18,480
155 18540 $18,600
156 18648 $18,720
157 18756 $18,840
158 18864 $18,960
159 18972 $19,080
160 19080 $19,200
161 19188 $19,320
162 19296 $19,440
163 19404 $19,560
164 19512 $19,680
165 19620 $19,800
166 19728 $19,920
167 19836 $20,040
168 19944 $20,160
169 20052 $20,280
170 20160 $20,400
171 20268 $20,520
172 20376 $20,640
173 20484 $20,760
174 20592 $20,880
175 20700 $21,000
176 20808 $21,120
177 20916 $21,240
178 21024 $21,360
179 21132 $21,480
180 21240 $21,600
181 21348 $21,720
182 21456 $21,840
183 21564 $21,960
184 21672 $22,080
185 21780 $22,200
186 21888 $22,320
187 21996 $22,440
188 22104 $22,560
189 22212 $22,680
190 22320 $22,800
191 22428 $22,920
192 22536 $23,040
193 22644 $23,160
194 22752 $23,280
195 22860 $23,400
196 22968 $23,520
197 23076 $23,640
198 23184 $23,760
199 23292 $23,880
200 23400 $24,000
 PUNTO DE EQUILIBRIO
25000
INGRESO*VENT
AS COSTO
21000
TOTAL
17000
(150, 18000)
INGRESOS $

13000

9000

5000
UNIDADES VENDIDAS
1000
0 50 100 150 200 250
-3000
CANTIDAD (u)
Unidades Vendidas Costo Total Ingreso*Ventas