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EJERCICIO 2

VOL PROD
PV
CV
CF
CT
U

Q
0
15000
30000
45000
60000
75000
90000
105000

90000
5
1.8
2.9
4.7
0.3

CF
CV
CT
C PROM
VENTAS
UTILIDAD
261,000.00
261,000.00
0
0
261,000.00
27,000.00 288,000.00
19.20
75000 (213,000.00)
261,000.00
54,000.00 315,000.00
10.50
150000 (165,000.00)
261,000.00
81,000.00 342,000.00
7.60
225000 (117,000.00)
261,000.00 108,000.00 369,000.00
6.15
300000
(69,000.00)
261,000.00 135,000.00 396,000.00
5.28
375000
(21,000.00)
261,000.00 162,000.00 423,000.00
4.70
450000
27,000.00
261,000.00 189,000.00 450,000.00
4.29
525000
75,000.00

Q.P=CF+(Q.P.CV)
Q5=261000+(Q1.8)
Q3.2=261000
Q=261000/3.2
81,562

PUNTO DE EQUILIBRIO
600,000.00
500,000.00

PRECIO

400,000.00
COSTO FIJO

300,000.00

COSTO VARIABLE

200,000.00

COSTO TOTAL
VENTAS

100,000.00
0

20000

40000

60000
CANTIDAD

80000

100000 120000

EJERCICIO 2
VOL PROD
PV
CV
CF
CT
U

Q
0
20000
40000
60000
80000
100000
120000
140000

120000
4
1.19
2.1
3.29
0.71

CF
CV
CT
C PROM
VENTAS
UTILIDAD
252,000.00
252,000.00
0
0
252,000.00
23,800.00 275,800.00
13.79
80000 (195,800.00)
252,000.00
47,600.00 299,600.00
7.49
160000 (139,600.00)
252,000.00
71,400.00 323,400.00
5.39
240000
(83,400.00)
252,000.00
95,200.00 347,200.00
4.34
320000
(27,200.00)
252,000.00 119,000.00 371,000.00
3.71
400000
29,000.00
252,000.00 142,800.00 394,800.00
3.29
480000
85,200.00
252,000.00 166,600.00 418,600.00
2.99
560000 141,400.00

Q.P=CF+(Q.P.CV)
Q4=252000+(Q1.19)
Q2.81=252000
Q=252000-2.81
89,680

PUNTO DE EQUILIBRIO
600,000.00
500,000.00

Axis Title

400,000.00
CF
300,000.00

CV

200,000.00

CT
VENTAS

100,000.00
0

20000

40000

60000

80000

Axis Title

100000

120000

140000

160000

EJERCICIO 2
VOL PROD
PV
CV
CF
CT
U

Q
0
20000
40000
60000
80000
100000
120000
140000

100000
6
2.2
3.4
5.6
0.4

CF
CV
CT
C PROM
VENTAS
UTILIDAD
340,000.00
340,000.00
0
0
340,000.00
44,000.00 384,000.00
19.20
120000 (264,000.00)
340,000.00
88,000.00 428,000.00
10.70
240000 (188,000.00)
340,000.00 132,000.00 472,000.00
7.87
360000 (112,000.00)
340,000.00 176,000.00 516,000.00
6.45
480000
(36,000.00)
340,000.00 220,000.00 560,000.00
5.60
600000
40,000.00
340,000.00 264,000.00 604,000.00
5.03
720000 116,000.00
340,000.00 308,000.00 648,000.00
4.63
840000 192,000.00

Q.P=CF+(Q.P.CV)
Q6=340000+(Q2.2)
Q3.8=340000
Q=340000/3.8
89,474

PUNTO DE EQUILIBRIO
600,000.00
500,000.00

Axis Title

400,000.00
CF
300,000.00

CV

200,000.00

CT
VENTAS

100,000.00
0

20000

40000

60000

80000

Axis Title

100000

120000

140000

160000

EJERCICIO 2
VOL PROD
PV
CV
CF
CT
U

Q
0
50000
100000
150000
200000
250000
300000
350000

300000
3
1
1.8
2.8
0.2

CF
CV
CT
C PROM
VENTAS
UTILIDAD
540,000.00
540,000.00
0
0
540,000.00
50,000.00 590,000.00
11.80
150000 (440,000.00)
540,000.00 100,000.00 640,000.00
6.40
300000 (340,000.00)
540,000.00 150,000.00 690,000.00
4.60
450000 (240,000.00)
540,000.00 200,000.00 740,000.00
3.70
600000 (140,000.00)
540,000.00 250,000.00 790,000.00
3.16
750000
(40,000.00)
540,000.00 300,000.00 840,000.00
2.80
900000
60,000.00
540,000.00 350,000.00 890,000.00
2.54
1050000 160,000.00

Q.P=CF+(Q.P.CV)
Q3=540000+(Q1)
Q2=540000
Q=540000/2
270,000

PUNTO EQUILIBRIO
1,200,000.00
1,000,000.00

Axis Title

800,000.00
CF

600,000.00

CV

400,000.00

CT
VENTAS

200,000.00
0

50000 100000 150000 200000 250000 300000 350000 400000


Axis Title

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