Page 80 - daniela

EJERCICIO #1: COMPLEJIDAD "GUARDERIA"
Hrs de mano Costos Costo variable Costo fijo
9000 $ 51,750.00 $ 40,500.00 $ 11,250.00
8000 $ 47,250.00 $ 36,000.00 $ 11,250.00
10500 $ 58,500.00 $ 47,250.00 $ 11,250.00
12000 $ 65,250.00 $ 54,000.00 $ 11,250.00
10500 $ 58,500.00 $ 47,250.00 $ 11,250.00
max 12000 $ 65,250.00 $ 54,000.00
min 8000 $ 47,250.00 $ 36,000.00
dif 4000 $ 18,000.00 $ 18,000.00

tasa variable $ 4.50

Y= a+bx

10000 $ 56,250.00
11000 $ 60,750.00

Fitted Line Plot
Y = 11250 + 4.500 X

$ 65,000.00 S 0
R-Sq 100.0%
R-Sq(adj) 100.0%

$ 60,000.00

Y $ 55,000.00

$ 50,000.00

$ 45,000.00
8000 9000 10000 11000 12000
X