EJEMPLO 2

c= S/. 19.50
comisiones ventas = 1.5
Costo variable (c) = S/. 21.00
Precio unitario (p) = 30
CF S/. 360,000.00

Alquiler S/. 60,000.00

Sueldos S/. 200,000.00
Publicidad S/. 80,000.00
Otros CF S/. 20,000.00

PE = 1200000
UNIDADES COSTOS
VENTAS TOTALES
FISICAS FIJOS VARIABLS TOTALES
0 S/. 360,000.00 S/. 0.00 S/. 360,000.00 S/. 0.00
1200000 S/. 360,000.00 S/. 25,200,000.00 S/. 25,560,000.00 S/. 36,000,000.00
2400000 S/. 360,000.00 S/. 50,400,000.00 S/. 50,760,000.00 S/. 72,000,000.00

Chart Title
S/. 80,000,000.00
S/. 70,000,000.00
S/. 60,000,000.00
S/. 50,000,000.00
S/. 40,000,000.00
S/. 30,000,000.00
S/. 20,000,000.00
S/. 10,000,000.00
S/. 0.00
0 500000 1000000 1500000 2000000 2500000 3000000
Col umn G Col umn H Col umn I Col umn J