Montenes Participación Precio venta Costo variable fabricación

R1 18.5% 5.25 1.68

R2 24.0% 3.87 1.69
S1 35.0% 5.47 3.41
S2 22.5% 6.98 5.17

2700000 + 600000/(1-.4)
PE 2.049475

PE 1805340
Costo variable operación Margen Cont PonderadoMezcla Ventas CDV
0.35 3.22 0.5957 333988 1753436.85578 677995.6
0.27 1.91 0.4584 433281.7 1676800.156138 849232.1
0.19 1.87 0.6545 631869.1 3456324.180583 2274729
0.295 1.515 0.340875 406201.6 2835287.085717 2219892
2.049475 1805340 9721848.278218 6021848
Margen de contr costos fijosUtilidad 30% 10% Utilidad neta %utilidad GAO
1075441.271545 499500 575941.3 172782.4 57594.13 345564.7629 20% 1.867276
827568.0357165 648000 179568 53870.41 17956.8 107740.8214 6% 4.60866
1181595.286598 945000 236595.3 70978.59 23659.53 141957.172 4% 4.994162
615395.4061406 607500 7895.406 2368.622 789.5406 4737.243684 0% 77.94348
3700000 2700000 1000000 300000 100000 600000 6% 3.7
 Montenes Participación Precio venta Costo variable fabricación
R1 18.5% 6.5625 2.1
R2 24.0% 4.8375 2.1125
S1 35.0% 6.8375 4.2625
S2 22.5% 8.725 6.4625

3037500 + 600000/(1-.4)
PE 2.62745

PE 1536661
Costo variable operación Margen Cont PonderadoMezcla Ventas CDV
0.35 4.1125 0.760813 284282.3 1865602.52098 696491.6
0.27 2.455 0.5892 368798.6 1784063.445546 878662.8
0.19 2.385 0.83475 537831.4 3677421.906221 2394694
0.295 1.9675 0.442688 345748.7 3016657.66713 2336397
2.62745 1536661 10343745.53988 6306246

2.625 3037500
2.640625
5.328125
8.078125

8.203125
6.046875
8.546875
10.90625
Margen de contr costos fijosUtilidad 30% 10% Utilidad neta %utilidad GAO
1169110.913148 561937.5 607173.4 182152 60717.34 364304.0479 20% 1.925498
905400.673657 729000 176400.7 52920.2 17640.07 105840.4042 6% 5.132637
1282727.787398 1063125 219602.8 65880.84 21960.28 131761.6724 4% 5.841127
680260.6257969 683437.5 -3176.874 -953.0623 -317.6874 -1906.12452 0% -214.1289
4037500 3037500 1000000 300000 100000 600000 6% 4.0375