Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Taller Cementera Presupuesto
Taller Cementera Presupuesto
TALLER CEMENTARIA
UTILIDAD $2,000,000,000.00
COSOTOS FIJOS $650,000,000.00
PRODUCTO PV CV %VENTA
BULTO 5KL $8,000.00 $3,600.00 15%
BULTO 10KL $13,000.00 $5,850.00 20%
BULTO 25KL $20,000.00 $9,000.00 25%
BULTO 50KL $40,000.00 $18,000.00 40%
PRODUCTO PV CV PV-CV
BULTO 5KL $8,000.00 $3,600.00 $4,400.00
BULTO 10KL $13,000.00 $5,850.00 $7,150.00
BULTO 25KL $20,000.00 $9,000.00 $11,000.00
BULTO 50KL $40,000.00 $18,000.00 $22,000.00
UTILIDAD = $194,281.52
ESTADOS DE RESULTADOS
INGRESOS $4,818,181,818.18
(-) COSTOS DE VENTA $2,168,181,818.18
(=)UTILIDAD BRUTA $2,650,000,000.00
(-) GASTOS FIJOS $650,000,000.00
(=) UTILIDAD NETA $2,000,000,000.00
%VENTA MC
15% $660.00
20% $1,430.00
25% $2,750.00
40% $8,800.00
$13,640.00
KILOS TONELADAS
$145,711.14 $145.71
$388,563.05 $388.56
$1,214,259.53 $1,214.26
$3,885,630.50 $3,885.63
$5,634.16
TABLA 1
PRODUCTO PV CV %VENTA
BULTO 5KL $8,000 $3,600.00 15%
BULTO 10KL $13,000 $5,850.00 20%
BULTO 25KL $20,000 $9,000.00 25%
BULTO 50KL $40,000.00 $18,000.00 40%
TABLA 2
BULTO 5KL INV INCIAL $6,000
BULTO 10KL INV INCIAL $10,000
BULTO 25KL INV INCIAL $13,000
BULTO 50KL INV INCIAL $20,000
N PESOS
TOTAL
$759,513,848.45
$1,645,613,338.30
$3,164,641,035.19
$10,126,851,312.61
$15,696,619,534.55
INGRESOS
TOTAL
$10,039,163,636.36
$5,657,455,898.18
$15,696,619,534.55
BULTO 5KL
TOTAL
$24,333.59
$90,254.18
$8,742.67
$92,996.85
BULTO 10KL
TOTAL
$34,444.78
$120,338.91
$11,656.89
$121,995.80
BULTO 25KL
TOTAL
$43,555.98
$150,423.64
$14,571.11
$151,994.75
BULTO 50KL
TOTAL
$68,889.56
$240,677.82
$23,313.78
$243,991.60
N EL PRECIO
DICIEMBRE
$8,820
$14,333
$22,050
$44,100
$89,302.50
A DEMANDA
DICIEMBRE
$31,037.17
$41,382.90
$51,728.62
$82,765.79
$206,914.49