Page 3 - UNIDAD 2 GESTION

RESULTADO POR SEMANA
UNIDADES SEMANA INGRESO TOTAL CV TOTAL MARG CONTR COSTOS FIJOS PERDIDA EQUILIBRIO UTILIDAD CTOS TOTALES
88 1 $ 209,472.24 $ 64,636.00 $ 209,470.74 $ 157,000.00 $ 209,470.74 $ 221,636.00
90 2 $ 214,232.98 $ 66,105.00 $ 214,231.48 $ 157,000.00 $ 214,231.48 $ 223,105.00
93 3 $ 221,374.08 $ 68,308.50 $ 221,372.58 $ 157,000.00 $ 221,372.58 $ 225,308.50
94 4 $ 223,754.44 $ 69,043.00 $ 223,752.94 $ 157,000.00 $ 223,752.94 $ 226,043.00
95.3904886 EQUILIBRIO $ 227,064.31 $ 70,064.31 $ 227,064.31 $ 157,000.00 0 $ 227,064.31
98 5 $ 233,275.91 $ 71,981.00 $ 233,274.41 $ 157,000.00 $ 233,274.41 $ 228,981.00
100 6 $ 238,036.64 $ 73,450.00 $ 238,035.14 $ 157,000.00 $ 238,035.14 $ 230,450.00
101 7 $ 240,417.00 $ 74,187.50 $ 240,415.50 $ 157,000.00 $ 240,415.50 $ 231,184.50
103 8 $ 245,177.74 $ 75,653.50 $ 245,176.24 $ 157,000.00 $ 245,176.24 $ 232,653.50
102 9 $ 242,797.37 $ 74,919.00 $ 242,795.87 $ 157,000.00 $ 242,795.87 $ 231,919.00
105 10 $ 249,938.47 $ 77,122.50 $ 249,936.97 $ 157,000.00 $ 249,936.97 $ 234,122.50
110 11 $ 261,840.30 $ 80,795.00 $ 261,838.80 $ 157,000.00 $ 261,838.80 $ 237,795.00
111 12 $ 264,220.67 $ 81,529.50 $ 264,219.17 $ 157,000.00 $ 264,219.17 $ 238,529.50
112 13 $ 266,601.04 $ 82,264.00 $ 266,599.54 $ 157,000.00 $ 266,599.54 $ 239,264.00
115 14 $ 273,742.11 $ 84,467.50 $ 273,740.61 $ 157,000.00 $ 273,740.61 $ 241,467.50
120 15 $ 285,643.97 $ 88,140.00 $ 285,642.47 $ 157,000.00 $ 285,642.47 $ 245,140.00
123 16 $ 292,785.07 $ 90,343.50 $ 292,783.57 $ 157,000.00 $ 292,783.57 $ 247,343.50
127 17 $ 302,306.53 $ 93,281.50 $ 302,305.03 $ 157,000.00 $ 302,305.03 $ 250,281.50
130 18 $ 309,447.63 $ 95,485.00 $ 309,446.13 $ 157,000.00 $ 309,446.13 $ 252,485.00
131 19 $ 311,828.00 $ 96,219.50 $ 311,826.50 $ 157,000.00 $ 311,826.50 $ 253,219.50
135 20 $ 321,349.46 $ 99,157.50 $ 321,347.96 $ 157,000.00 $ 321,347.96 $ 256,157.50
138 21 $ 328,490.56 $ 101,361.00 $ 328,489.06 $ 157,000.00 $ 328,489.06 $ 258,361.00
140 22 $ 333,251.30 $ 102,830.00 $ 333,249.80 $ 157,000.00 $ 333,249.80 $ 259,830.00
144 23 $ 342,772.76 $ 105,768.00 $ 342,771.26 $ 157,000.00 $ 342,771.26 $ 262,768.00
147 24 $ 349,913.86 $ 107,971.50 $ 349,912.36 $ 157,000.00 $ 349,912.36 $ 264,971.50
149 25 $ 354,674.59 $ 109,440.50 $ 354,673.09 $ 157,000.00 $ 354,673.09 $ 266,440.50
142 26 $ 338,012.03 $ 104,299.00 $ 338,010.53 $ 157,000.00 $ 338,010.53 $ 261,299.00
143 27 $ 340,392.40 $ 105,033.50 $ 340,390.90 $ 157,000.00 $ 340,390.90 $ 262,033.50
144 28 $ 342,772.76 $ 105,768.00 $ 342,771.26 $ 157,000.00 $ 342,771.26 $ 262,768.00
149 29 $ 354,674.59 $ 109,440.50 $ 354,673.09 $ 157,000.00 $ 354,673.09 $ 266,440.50
148 30 $ 352,294.23 $ 108,706.00 $ 352,292.73 $ 157,000.00 $ 352,292.73 $ 265,706.00
150 31 $ 357,054.96 $ 110,175.00 $ 357,053.46 $ 157,000.00 $ 357,053.46 $ 267,175.00
151 32 $ 359,435.33 $ 110,909.50 $ 359,433.83 $ 157,000.00 $ 359,433.83 $ 267,909.50
152 33 $ 361,815.69 $ 111,644.00 $ 361,814.19 $ 157,000.00 $ 361,814.19 $ 268,644.00
160 34 $ 380,858.62 $ 117,520.00 $ 380,857.12 $ 157,000.00 $ 380,857.12 $ 274,520.00
168 35 $ 399,901.56 $ 123,396.00 $ 399,900.06 $ 157,000.00 $ 399,900.06 $ 280,396.00
170 36 $ 404,662.29 $ 124,865.00 $ 404,660.79 $ 157,000.00 $ 404,660.79 $ 281,864.00
176 37 $ 418,944.49 $ 129,272.00 $ 418,942.99 $ 157,000.00 $ 418,942.99 $ 286,272.00
177 38 $ 421,324.85 $ 130,006.50 $ 421,323.35 $ 157,000.00 $ 421,323.35 $ 287,006.50
179 39 $ 426,084.59 $ 131,475.00 $ 426,083.09 $ 157,000.00 $ 426,083.09 $ 288,475.50
180 40 $ 428,465.95 $ 132,210.00 $ 428,464.45 $ 157,000.00 $ 428,464.45 $ 289,210.00
190 41 $ 452,269.00 $ 139,555.00 $ 452,267.50 $ 157,000.00 $ 452,267.50 $ 296,555.00
191 42 $ 454,649.98 $ 140,289.50 $ 454,648.48 $ 157,000.00 $ 454,648.48 $ 297,289.50
192 43 $ 459,410.72 $ 141,758.50 $ 459,409.22 $ 157,000.00 $ 459,409.22 $ 298,758.50
195 44 $ 464,171.45 $ 143,227.50 $ 464,169.95 $ 157,000.00 $ 464,169.95 $ 300,227.50
193 45 $ 459,410.72 $ 141,758.50 $ 459,409.22 $ 157,000.00 $ 459,409.22 $ 298,758.50
192 46 $ 457,030.35 $ 141,014.00 $ 457,028.85 $ 157,000.00 $ 457,028.85 $ 298,024.00
190 47 $ 452,269.62 $ 139,555.00 $ 452,268.12 $ 157,000.00 $ 452,268.12 $ 296,555.00
196 48 $ 466,551.81 $ 134,962.00 $ 466,550.31 $ 157,000.00 $ 466,550.31 $ 300,962.00
193 49 $ 459,410.72 $ 141,758.50 $ 459,409.22 $ 157,000.00 $ 459,409.22 $ 298,758.50
198 50 $ 471,312.55 $ 145,341.00 $ 471,311.05 $ 157,000.00 $ 471,311.05 $ 302,431.00
199 51 $ 473,692.91 $ 146,165.50 $ 473,691.41 $ 157,000.00 $ 473,691.41 $ 303,165.50
200 52 $ 476,073.28 $ 146,900.00 $ 476,071.78 $ 157,000.00 $ 476,071.78 $ 303,900.00