LINEA TEMA 5 LT

RELACION PRODUCCION/CAJAS

Producto
Número de Producto marginal
Producto
trabajadores medio (cajas/ (cajas/
total / cajas
jornal trabajador) trabajador
adicional)

0 0 0 0
1 81 81 81
2 162 81 81
3 270 90 86
4 540 135 116
5 945 189 165
6 1215 203 196
7 1215 174 187
8 1296 162 167
 Producto medi o (ca jas / traba jador)
Producto ma rgi nal (cajas / tra bajador adi ci onal )
250

203
196.3636363636
200 189 186.9230769231
174 167.4
165 162

150 135
115.7142857143

100 81 81
86.4
90

50

0
0
0 1 2 3 4 5 6 7 8

Producto total / cajas

1400 1296
1215 1215
1200

1000 945

800

600 540

400
270
200 162
81
0
0
0 1 2 3 4 5 6 7 8
 60 MITOS 4 PERSONAS 15
LINEA MANOMEC 1 LT
RELACION PRODUCCION/CAJAS
LINEA MANOMEC
Producto
Número de Producto total / Producto medio marginal (cajas/
trabajadores (cajas/ Producto medi o (cajas / tra ba ja d
cajas trabajador
jornal trabajador) adicional) Producto margi nal (ca ja s/ traba
0 0 0 0 1200
1 210 210 210
2 420 210 210 1000
3 630 210 210
840
800
4 3360 840 570
5 5040 1008 933
600 570
6 6090 1015 1012
7 6720 960 985 400

200 210 210 210

00
0 1 2 3 4

Producto total / ca
8000

7000

6000

5000

4000 3360
3000

2000

1000 420 630

0 210
0
0 1 2 3 4
 56 3.9 128
PALETAS 3.75 210 60 MITOS 3 PERSONAS 499.2
LINEA MANOMEC 0.2 LT
RELACION PRODUCCION/CAJAS
LINEA MANOMEC 1 LT
Número de Producto
Producto
Producto medi o (cajas / tra ba ja dor) trabajadores medio (cajas/
total / cajas
Producto margi nal (ca ja s/ trabaja dor a di ci onal ) jornal trabajador)

0 0 0
1008 1015
1012 985
1 128 128
933 960
2 333 166
3 1997 666
840
4 2995 749
5 3619 724
570
6 3994 666
7 3994 571

210 210

2 3 4 5 6 7

Producto total / cajas

6720
6090

5040

3360

420 630

2 3 4 5 6 7 8
 PALETAS 166.4
MEC 0.2 LT
UCCION/CAJAS LINEA MANOMEC 0.2 LT
Producto
marginal Producto medi o (ca ja s / trabajador)
(cajas/
trabajador Producto margi nal (cajas / trabaja dor a di ci onal )
adicional) 800 749 735
0 713 724
692
700 666 666
128
614
154 600 571
466
500 466
713
735 400

692 300
614 166
200 154
128
100
0
0
0 1 2 3 4 5 6 7

Producto total / cajas

4500
3994 3994
4000
3619
3500
2995
3000
2500
1997
2000
1500
1000
500 333
128
0
0
0 1 2 3 4 5 6 7 8
 15
56
1 LITRO SAO
LINEA MANOMEC
Producto total / COSTO FIJO COSTO VARIABLE COSTO TOTAL costo marginal, TOTAL
botellas

0 0 0 S/. 2,475 S/. - S/. 2,475.0 S/. -

1 3.75 2520 S/. 2,475 S/. 13,068 S/. 15,543 S/. 5.19
2 7.5 5040 S/. 2,475 S/. 24,302 S/. 26,777 S/. 4.46
3 11.25 7560 S/. 2,475 S/. 29,695 S/. 32,170 S/. 2.14
4 60 40320 S/. 2,475 S/. 137,770 S/. 140,245 S/. 3.30
5 90 60480 S/. 2,475 S/. 204,278 S/. 206,753 S/. 3.30
6 108.75 73080 S/. 2,475 S/. 237,532 S/. 240,007 S/. 2.64
7 120 80640 S/. 2,475 S/. 275,220 S/. 277,695 S/. 4.99

Producto total / costo marginal COSTO Medio costo variable S/. 6.00
PRECIO S/ 5.2
Paletas medio
S/. 5.00
4.2 0.0 S/ 0.00 S/ 0.00 S/ 0.00 S/ 4
4.2 1 3.8 S/ 5.2 S/ 6.2 S/ 5.2 0.9821428571
S/. 4.00
4.2 2 7.5 S/ 4.5 S/ 5.3 S/ 4.8 0.4910714286
4.2 3 11.3 S/ 2.1 S/ 4.3 S/ 3.9 0.3273809524
S/. 3.00
4.2 4 60.0 S/ 3.3 S/ 3.5 S/ 3.4 0.0613839286
4.2 5 90.0 S/ 3.3 S/ 3.4 S/ 3.4 0.040922619
S/. 2.00
4.2 6 108.8 S/ 2.6 S/ 3.3 S/ 3.3 0.0338669951
4.2 S/. 1.00
7 120.0 S/ 5.0 S/ 3.4 S/ 3.4 0.0306919643
S/ -
S/. 0.00
0.0 3.8 7.
costo margi na l COSTO Medi o PRECIO
CO
S/ 7.00
S/ 7.00
S/ 6.00 S/ 6.2
S/ 6.00
S/ 5.2 S/
S/ 5.00
S/
S/ 5.00
S/ 4.00
S/ 4.00
S/ 3.00
S/ 3.00
S/ 2.00
S/ 2.00
S/ 1.00
S/ 1.00
S/ 0.00 S/ -
0.0 3.8 7.5 11.3 60.0 90.0 108.8 120.0 S/ 0.00
1 2 3
 S/ 2.00
S/ 1.00
S/ 1.00
S/ 0.00 S/ -
0.0 3.8 7.5 11.3 60.0 90.0 108.8 120.0 S/ 0.00
1 2 3
 S/. 87,000.00 turno 30
fijo S/. 2,900.00

56
4
COSTO Medio, Costo fijo 15 210 0
costo variable medio
Total medio
0 S/. -
S/. 6.168 S/. 5.186 S/ 0.9821
S/. 5.313 S/. 4.822 S/ 0.4911
S/. 4.255 S/. 3.928 S/ 0.3274
S/. 3.478 S/. 3.417 S/ 0.0614
S/. 3.419 S/. 3.378 S/ 0.0409
S/. 3.284 S/. 3.250 S/ 0.0339
S/. 3.444 S/. 3.413 S/ 0.0307

costo marginal
. 6.00
S/ 5.2
S/ 5.0
. 5.00
S/ 4.5

. 4.00
S/ 3.3 S/ 3.3
. 3.00 S/ 2.6
S/ 2.1
. 2.00

. 1.00
S/ -
. 0.00
0.0 3.8 7.5 11.3 60.0 90.0 108.8 120.0

COSTO Medi o costo vari abl e medi o

/ 7.00
S/ 6.2
/ 6.00
S/ 5.2 S/ 5.3
S/ 4.8
/ 5.00
S/ 4.3
S/ 3.9
/ 4.00 S/ 3.4
3.5 S/ 3.4
S/ 3.4 S/ 3.3
/ 3.00

/ 2.00

/ 1.00
S/ -
/ 0.00
1 2 3 4 5 6 7 8
/ 2.00

/ 1.00
S/ -
/ 0.00
1 2 3 4 5 6 7 8
30 S/. 2,900.00
24
S/. 120.83
8
S/. 966.67
 1 LITRO SAO
LINEA MANOMEC
Producto total / COSTO FIJO COSTO VARIABLE COSTO TOTAL
botellas

0 0 S/. 1,375 S/. - S/. 1,375.0

1 3.75 2520 S/. 1,375 S/. 13,068 S/. 14,443
2 7.5 5016 S/. 1,375 S/. 21,303 S/. 22,678
3 90 60480 S/. 1,375 S/. 204,278 S/. 205,653
4 108 72576 S/. 1,375 S/. 244,183 S/. 245,558
4 120 80640 S/. 1,375 S/. 270,786 S/. 272,161

Producto total /
precio botellas
costo marginal COSTO Medio, Total costo variable medio

4.2 0 S/. - 0 S/. -

4.2 3.75 S/. 5.19 S/. 5.82 S/. 5.19
4.2 7.5 S/. 3.30 S/. 4.57 S/. 4.25
4.2 90 S/. 3.30 S/. 3.40 S/. 3.38
4.2 108 S/. 3.30 S/. 3.39 S/. 3.36
4.2 120 S/. 3.30 S/. 3.38 S/. 3.36

S/ 0.638
Chart
S/
Title0.321
costo margi nal S/ 0.027
COSTO Medi o, Total
S/o
costo vari a bl e medi 0.022
Costo fijo medi o
S/ 7.0 2000000 S/ 0.020
S/ 6.0 12 S/ 39,905.75
S/ 478,869.05
S/ 5.0
$ 145,111.83
S/ 4.0

S/ 3.0

S/ 2.0

S/ 1.0

S/ 0.0
0 3.75 7.5 90 108 120
 3.3
$ 399,889.77
O SAO
ANOMEC 2000000 S/. 0.6598 ###
costo marginal, COSTO Medio, costo variable Costo fijo 1000000 S/. -1.6862 ###
total Total medio medio 80% 0
S/. - 0 S/. - 151% 3.75
S/. 5.1857 S/. 5.731 S/. 5.186 S/ 0.5456 S/. 1.15 47% 7.5
S/. 3.2993 S/. 4.521 S/. 4.247 S/ 0.2741 S/. 0.57 48% 11.25
S/. 3.2990 S/. 3.400 S/. 3.378 S/ 0.0227 S/. 0.38 6% 60
S/. 3.2990 S/. 3.383 S/. 3.365 S/ 0.0189 S/. 0.07 26% 90
S/. 3.2990 S/. 3.375 S/. 3.358 S/ 0.0171 S/. 0.05 36% 108.75
S/. 0.04 0% 120
S/. 0.04 0%

Costo fijo
medio costo marginal
S/ 6.00
S/. 0.638 S/. 5.19
S/ 5.00
S/. 0.321
S/. 0.027
S/ 4.00
S/. 0.022 S/. 3.30 S/. 3.30 S/. 3.30 S/. 3.30
S/. 0.020 S/ 3.00

S/ 2.00

S/ 1.00

S/. -
S/ 0.00
0 3.75 7.5 90 108 120
Total
di o
COSTO Medio, Tota l costo varia bl e medi o preci o

S/ 7.0

S/. 5.82
S/ 6.0
S/. 5.19
S/ 5.0 S/. 4.57
4.2 4.2 S/.4.2
4.25 4.2 4.2 4.2
S/ 4.0
3.40
S/. 3.38 S/.
S/. 3.36
3.39 S/.
S/. 3.36
3.38

S/ 3.0
120
S/ 2.0

S/ 1.0
S/. -
S/ 0.0
 1 LITRO SAO
LINEA MANOMEC
Producto
COSTO FIJO
COSTO COSTO TOTAL costo marginal, COSTO Medio, costo variable Costo fijo
total / botellas VARIABLE total Total medio medio
0 S/. 1,609 S/. - S/. 1,609.0 S/. - 0 S/. -
2520 S/. 1,609 S/. 13,068 S/. 14,677 S/. 5.1857 S/. 5.82 S/. 5.19 S/ 0.6385
5040 S/. 1,609 S/. 24,302 S/. 25,911 S/. 4.4579 S/. 5.14 S/. 4.82 S/ 0.3192
7560 S/. 1,609 S/. 29,695 S/. 31,304 S/. 2.1401 S/. 4.14 S/. 3.93 S/ 0.2128
40320 S/. 1,609 S/. 137,770 S/. 139,379 S/. 3.2990 S/. 3.46 S/. 3.42 S/ 0.0399
60480 S/. 1,609 S/. 204,278 S/. 205,887 S/. 3.2990 S/. 3.40 S/. 3.38 S/ 0.0266
73080 S/. 1,609 S/. 237,532 S/. 239,141 S/. 2.6392 S/. 3.27 S/. 3.25 S/ 0.0220
80640 S/. 1,609 S/. 275,220 S/. 276,829 S/. 4.9852 S/. 3.43 S/. 3.41 S/ 0.0200