Page 99 - Libro PDF

CBTA
X Y XY X^2
HORAS TOTAL DE COSTOS
1000 $ 600.00 $ 600,000.00 1000000
7500 $ 4,500.00 $ 33,750,000.00 56250000
2500 $ 1,500.00 $ 3,750,000.00 6250000
11000 $ 6,600.00 $ 38,100,000.00 $ 63,500,000.00

Datos
N 3
X 11000
Y $ 6,600.00
XY $ 38,100,000.00
X^2 $ 63,500,000.00

b= $ 41,700,000.00 0.6
$ 69,500,000.00

a= $ - 0
$ 69,500,000.00

Ecuacion de costos
Y=a+b(X)
CT=COSTO FIJO+TASA VARIABLE*NIV DE ACT.
CT=0(0.6x)

Fitted Line Plot
TOTAL DE COSTOS = - 0.000000 + 600.0 HORAS
5000000
S 0
R-Sq 100.0%
R-Sq(adj) 100.0%
4000000
TOTAL DE COSTOS 3000000

2000000

1000000

1000 2000 3000 4000 5000 6000 7000 8000
HORAS