HISTORICO

DETALLE 2013 2014 2015

VENTAS 4,000,000.00 4,080,000.00 4,161,600.00
COSTO DE VENTAS 2,400,000.00 2,448,000.00 2,496,960.00
GASTOS OPERATIVOS 600.00 608.00 622,160.00
PUNTO DE EQ. 1,500.00 1,520.00 1,555,400.00
MARGEN DE SEGURID 100% 100% 63%
REDUCC. EN VENTA 3,998,500.00 4,078,480.00 2,606,200.00
VENTAS DE EQUILIBR 1500.000.00 1520.000.00 1555400.000.00

𝑃.𝐸.=1−((𝐺.𝑂.)/𝐶𝑉)/
𝑉𝐸𝑁𝑇𝐴𝑆 𝑀.𝑆=(𝑉𝐸𝑁𝑇𝐴𝑆 −𝑃.𝐸. )/(
 2016 2017 2018
4,577,760.00 5,493,312.00 6,591,974.00
2,829,056.00 3,455,936.00 4,011,388.00
669,956.00 767,876.00 884,299.00
1,753,811.84 2,070,399.60 2,258,896.24
62% 62% 66%
2,823,948.16 3,422,912.40 4,333,077.76
1753811.839.26 2070399.595.02 2258896.241.48

𝐸𝑁𝑇𝐴𝑆 −𝑃.𝐸. )/(𝑉𝐸𝑁𝑇𝐴𝑆 )

 PROYECCION
2019 2020
7,317,091.10 8,121,971.20
4,463,426.00 4,954,402.00
961,313.00 1,046,393.00
2,464,905.50 2,683,058.61
66% 67%
4,852,185.60 5,438,912.59 -
2464905.498.76 2683058.608.44