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X             Y
            CAPACIDAD DE PRODCUCCION       HRS MO       CTOS TOTALES CTOS VARIABLES      CTOS FIJOS
                         80%                   36000       $358,000.00 $          108,000.00  $250,000.00
                         90%                   40500       $371,500.00 $          121,500.00  $250,000.00
                         100%                  45000       $385,000.00 $          135,000.00  $250,000.00


            TASA VARIABLE                   $             3.00
            Diferencia                         27000.00
                                                               3
                                                   9000
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