Beruflich Dokumente
Kultur Dokumente
Maquinaria N Ss Sg Se
Torno al aire 2 30 60 198.00
Torno pequeño 2 75 150 495.00
fresadora 1 32 32 140.80
taladro 1 20 20 88.00
rectificadora 1 24 24 105.60
cizalla 2 44 88 290.40
plegadora 1 26 26 114.40
251 400 1432.20
Superficie Total:(Ss+Sg+Se) 2083.20
Volumen esperado de produccion (Q): 250,000.00
Costo fijo Costo variable por
unidad
Sitio A 10,000,000.00 250
Sitio B 25,000,000.00 150
Sitio C 60,000,000.00 50
CT= Cf + Cvu *Q
Q A B C
0 10,000,000.00 25,000,000.00 60,000,000.00
100,000.00 35,000,000.00 40,000,000.00 65,000,000.00
150,000.00 47,500,000.00 47,500,000.00 67,500,000.00
250,000.00 72,500,000.00 62,500,000.00 72,500,000.00
350,000.00 97,500,000.00 77,500,000.00 77,500,000.00
500,000.00 135,000,000.00 100,000,000.00 85,000,000.00
72,500,000.00
62,500,000.00
72,500,000.00
Chart Title
160,000,000.00
140,000,000.00
120,000,000.00
100,000,000.00
80,000,000.00
60,000,000.00
40,000,000.00
20,000,000.00
-
0 100000 200000 300000 400000 500000 600000
A B C