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Ref Unidades Costo Fijo Costo Variable Costo Total Ingreso Total
1 500 5,750,000 1,450,000 7,200,000 2,250,000
2 1,000 5,750,000 2,900,000 8,650,000 4,500,000
3 1,500 5,750,000 4,350,000 10,100,000 6,750,000
4 2,000 5,750,000 5,800,000 11,550,000 9,000,000
5 2,500 5,750,000 7,250,000 13,000,000 11,250,000
6 3,000 5,750,000 8,700,000 14,450,000 13,500,000
7 3,500 5,750,000 10,150,000 15,900,000 15,750,000
8 4,000 5,750,000 11,600,000 17,350,000 18,000,000
9 4,500 5,750,000 13,050,000 18,800,000 20,250,000
10 5,000 5,750,000 14,500,000 20,250,000 22,500,000
25,000,000
20,000,000
Unidades
15,000,000
$$MM Costo Fijo
Costo Variable
10,000,000
Costo Total
Ingreso Total
5,000,000
-
1 2 3 4 5 6 7 8 9 10
Unidades
ANALISIS DE VENTAS
Detalle Precio Costo Variab. Unit Margen Unit. Unid. Venta Ventas Costo
PROD. A 5,457 2,568 2,889 500 2,728,500 1,284,000
PROD. B 5,049 2,672 2,377 1,200 6,058,800 3,206,400
PROD. C 3,725 2,712 1,013 500 1,862,500 1,356,000
PROD. D 3,129 2,468 661 3,800 11,890,200 9,378,400
3,757 2,537 1,219 6,000 22,540,000 15,224,800
Gastos Fijos
+ Utilidad
antes de
Impuestos 5,750,000