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PV1X Q1*+ PV2x Q*2 + PV3xQ*3 = CVU1x Q*1 + CVU2x Q*2+ CVU3xQ*3 + 2800
0.15X 5Q*+ 1.50x 2.5Q* + 25.00xQ* = 0.08x 5Q* + 0.82x 2.5Q*+ 17.4xQ* + 2800
0.75Q* + 3.75Q*+25.00 Q* = 0.4Q* + 2.05Q*+ 17.4Q* + 2800
29.5Q* = 19.85Q* + 2800
29.5Q*- 19.85Q*= 2800
Q* = 2800/9.65 = 290.16
INSUMOS IMPORTADOS INCREMENTARON EN 15%
LINEAS PV MPD MOD GID Q
PV1X Q1*+ PV2x Q*2 + PV3xQ*3 = CVU1x Q*1 + CVU2x Q*2+ CVU3xQ*3 + 2800
0.15X 5Q*+ 1.50x 2.5Q* + 25.00xQ* = 0.08x 5Q* + 0.88x 2.5Q*+ 18.63xQ* + 2800
29.5Q* = 21.23Q* + 2800
29.5Q*- 21.23Q*= 2800
Q* = 2800/8.27= 338.57
SI EL COSTO FIJO ES 3000
LINEAS PV CVU Q Q* MEZCLA MINIMO MINIMO
R.
PANES 0.15 0.08 50000 5Q* 290.16 1450.8 1451
BIZCOHOS 1.50 0.82 25000 2.5Q* 290.16 725.4 725
TORTAS 25.00 17.4 10000 Q* 290.16 290.16 290
PV1X Q1*+ PV2x Q*2 + PV3xQ*3 = CVU1x Q*1 + CVU2x Q*2+ CVU3xQ*3 + 3000
0.15X 5Q*+ 1.50x 2.5Q* + 25.00xQ* = 0.08x 5Q* + 0.82x 2.5Q*+ 17.4xQ* + 3000
0.75Q* + 3.75Q*+25.00 Q* = 0.4Q* + 2.05Q*+ 17.4Q* + 3000
29.5Q* = 19.85Q* + 3000
29.5Q*- 19.85Q*= 3000
Q* = 3000/9.65 = 310.88
SI AUMENTAN EL PRECIO EN LAS LINEAS
LINEAS PV CVU Q Q* MEZCLA MINIMO MINIMO
R.
PANES 0.18 0.08 50000 5Q* 290.16 1450.8 1451
BIZCOHOS 1.80 0.82 25000 2.5Q* 290.16 725.4 725
TORTAS 30.00 17.4 10000 Q* 290.16 290.16 290
PV1X Q1*+ PV2x Q*2 + PV3xQ*3 = CVU1x Q*1 + CVU2x Q*2+ CVU3xQ*3 + 3000
0.18X 5Q*+ 1.80x 2.5Q* + 30.00xQ* = 0.08x 5Q* + 0.82x 2.5Q*+ 17.4xQ* + 3000
0.9Q* + 4.5Q*+30.00 Q* = 0.4Q* + 2.05Q*+ 17.4Q* + 3000
35.4Q* = 19.85Q* + 3000
35.4Q*- 19.85Q*= 3000
Q* = 3000/15.55 = 192.93
MARGEN DE UTILIDAD DE LA EMPRESA POR MODELO
PV = 180 + 11%(180)
PV = 150 + 12%(150)
PV= 180 + 0.11(180)
PV= 150 + 0.12(150)
PV=180 + 19.8
PV= 150 + 18
PV= 199.8
PV= 168
PV=200
DATOS:
1. CFT = 5000 CONCEPTOS IMPORTES %
2. Q = 800 PV 67.28 100%
3. PV = ?
CUT 55.17 82%
4. Q* = ?
5. MOD = 11.7 MU 12.11 18%
PV= 55.17 * 100/82
6. MPD = 28 PV= s/. 67.28
7. GIF = 9.22
PRECIO DE VENTA
DATOS:
1. CFT = 5000 CONCEPTOS IMPORTES %
2. Q = 800 PV 73.02 100%
3. PV = ? CUT 55.17 82% PV= 59.88 * 100/82
4. Q* = ? MU 17.85 18% PV= s/ 73.02
5. MOD = 11.7
6. MPD = 31.6
7. GIF = 10.33
Punto de equilibrio
PV X Q* = CUV X Q* + CFT
67.28 Q*= 48.92Q* + 5000
67.28Q* - 48.92Q*= 5000
18.36Q* = 5000
Q* = 272.33
PRECIO DE VENTA
DATOS:
1. CFT = 5000 CONCEPTOS IMPORTES %
2. Q =1000 PV 65.76 100%
3. PV = ? CUT 55.17 82%
4. Q* = ? MU 10.59 18%
5. MOD = 11.7 PV= 53.92* 100/82
6. MPD = 28 PV= s/. 65.76
7. GIF = 9.22
CFU= CFT /Q CUT= CUV + CFU
CUV= 11.7 + 28 + 9.22
CFU= 5000/ 1000 CUT= 48.92 + 5
CUV= 48.92
CFU= 5 CUT= 53.92
Costos variables MUEBLE DE S. MUEBLE DE C. MUEBLE DE D. MUEBLE DE O.
unitarios S/. 1800 S/. 2500 S/. 1920 S/. 2000
COSTOS = 78500
MUEBLE DE S. MUEBLE DE C. MUEBLE DE D. MUEBLE DE O.
Cantidades
350 380 220 450
CONCEPTOS IMPORTES %
DATOS MUEBLES DE DORMITORIO PV 3348.26 100%
CFT = 78500
CUT 2276.82 68%
Q =220
PV =? MU 1071.44 32%
CUT= CUV + CFU
CUT= 1920 + 356.82
CUT= 2276.82 CFU= CFT /Q PV= 2276.82*100/68
CFU= 78500/220 PV= 3348.26
CFU= 356.82
CONCEPTOS IMPORTES %
DATOS MUEBLES DE OFICINA PV 3507.16 100%
CFT = 78500 CUT 2174.44 62%
Q =450 MU 1332.72 38%
PV =?
CUT= CUV + CFU
CUT= 2000 + 174.44
CUT= 2174.44 CFU= CFT /Q PV= 2174.44*100/62
CFU= 78500/450 PV= 3507.16
CFU= 174.44
CONCEPTOS IMPORTES %
PV 3035.76 100%
CUT 2276.82 75%
MU 758.94 25% PV= 2276.82*100/75
PV= 3035.76
CONCEPTOS IMPORTES %
PV 3252.6 100%
CUT 2276.82 70%
MU 975.78 30% PV= 2276.82*100/70
PV= 3252.6