Page 109 - libro de costos

unidades semana ingresos totales ctos variables totales margen de contribucion costos fijos
0 1 $ - $ - $ - 5,550.00 -$ 5,550.00
$
2 2 $ 3,538.00 $ 1,469.00 $ 2,069.00 $ 5,550.00 -$ 3,481.00
$
2 3 $ 3,538.00 $ 1,469.00 $ 2,069.00 5,550.00 -$ 3,481.00 Título del gráfico
3 4 $ 5,307.00 $ 2,203.50 $ 3,103.50 $ 5,550.00 -$ 2,446.50
$
3 5 $ 5,307.00 $ 2,203.50 $ 3,103.50 5,550.00 -$ 2,446.50 30000
3 6 $ 5,307.00 $ 2,203.50 $ 3,103.50 5,550.00 -$ 2,446.50
$
3 7 $ 5,307.00 $ 2,203.50 $ 3,103.50 $ 5,550.00 -$ 2,446.50
3 8 $ 5,307.00 $ 2,203.50 $ 3,103.50 $ 5,550.00 -$ 2,446.50 25000
$
4 9 $ 7,076.00 $ 2,938.00 $ 4,138.00 5,550.00 -$ 1,412.00
$
4 10 $ 7,076.00 $ 2,938.00 $ 4,138.00 5,550.00 -$ 1,412.00
$
4 11 $ 7,076.00 $ 2,938.00 $ 4,138.00 5,550.00 -$ 1,412.00 20000
5 12 $ 8,845.00 $ 3,672.50 $ 5,172.50 $ 5,550.00 -$ 377.50
5 13 $ 8,845.00 $ 3,672.50 $ 5,172.50 $ 5,550.00 -$ 377.50
5 14 $ 8,845.00 $ 3,672.50 $ 5,172.50 $ 5,550.00 -$ 377.50 15000
6 15 $ 10,614.00 $ 4,407.00 $ 6,207.00 $ 5,550.00 $ 657.00
6 16 $ 10,614.00 $ 4,407.00 $ 6,207.00 5,550.00 $ 657.00
$
6 17 $ 10,614.00 $ 4,407.00 $ 6,207.00 $ 5,550.00 $ 657.00 10000
7 18 $ 12,383.00 $ 5,141.50 $ 7,241.50 $ 5,550.00 $ 1,691.50
7 19 $ 12,383.00 $ 5,141.50 $ 7,241.50 $ 5,550.00 $ 1,691.50
$
7 20 $ 12,383.00 $ 5,141.50 $ 7,241.50 5,550.00 $ 1,691.50 5000
$
8 21 $ 14,152.00 $ 5,876.00 $ 8,276.00 5,550.00 $ 2,726.00
8 22 $ 14,152.00 $ 5,876.00 $ 8,276.00 $ 5,550.00 $ 2,726.00
$
8 23 $ 14,152.00 $ 5,876.00 $ 8,276.00 5,550.00 $ 2,726.00 0
$
9 24 $ 15,921.00 $ 6,610.50 $ 9,310.50 5,550.00 $ 3,760.50 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53
9 25 $ 15,921.00 $ 6,610.50 $ 9,310.50 5,550.00 $ 3,760.50
$
10 26 $ 17,690.00 $ 7,345.00 $ 10,345.00 $ 5,550.00 $ 4,795.00 -5000
10 27 $ 17,690.00 $ 7,345.00 $ 10,345.00 $ 5,550.00 $ 4,795.00
$
10 28 $ 17,690.00 $ 7,345.00 $ 10,345.00 5,550.00 $ 4,795.00
$
11 29 $ 19,459.00 $ 8,079.50 $ 11,379.50 5,550.00 $ 5,829.50 -10000
7 30 $ 12,383.00 $ 5,141.50 $ 7,241.50 5,550.00 $ 1,691.50
$
$
7 31 $ 12,383.00 $ 5,141.50 $ 7,241.50 5,550.00 $ 1,691.50 Series1 Series2 Series3 Series4 Series5 Series6
9 32 $ 15,921.00 $ 6,610.50 $ 9,310.50 $ 5,550.00 $ 3,760.50
9 33 $ 15,921.00 $ 6,610.50 $ 9,310.50 $ 5,550.00 $ 3,760.50
11 34 $ 19,459.00 $ 8,079.50 $ 11,379.50 $ 5,550.00 $ 5,829.50
11 35 $ 19,459.00 $ 8,079.50 $ 11,379.50 $ 5,550.00 $ 5,829.50
10 36 $ 17,690.00 $ 7,345.00 $ 10,345.00 5,550.00 $ 4,795.00
$
$
13 37 $ 22,997.00 $ 9,548.50 $ 13,448.50 5,550.00 $ 7,898.50
12 38 $ 21,228.00 $ 8,814.00 $ 12,414.00 $ 5,550.00 $ 6,864.00
13 39 $ 22,997.00 $ 9,548.50 $ 13,448.50 $ 5,550.00 $ 7,898.50
$
15 40 $ 26,535.00 $ 11,017.50 $ 15,517.50 5,550.00 $ 9,967.50
13 41 $ 22,997.00 $ 9,548.50 $ 13,448.50 5,550.00 $ 7,898.50
$
$
11 42 $ 19,459.00 $ 8,079.50 $ 11,379.50 5,550.00 $ 5,829.50
$
12 43 $ 21,228.00 $ 8,814.00 $ 12,414.00 5,550.00 $ 6,864.00
$
9 44 $ 15,921.00 $ 6,610.50 $ 9,310.50 5,550.00 $ 3,760.50
11 45 $ 19,459.00 $ 8,079.50 $ 11,379.50 $ 5,550.00 $ 5,829.50
7 46 $ 12,383.00 $ 5,141.50 $ 7,241.50 $ 5,550.00 $ 1,691.50
8 47 $ 14,152.00 $ 5,876.00 $ 8,276.00 5,550.00 $ 2,726.00
$
7 48 $ 12,383.00 $ 5,141.50 $ 7,241.50 5,550.00 $ 1,691.50
$
11 49 $ 19,459.00 $ 8,079.50 $ 11,379.50 $ 5,550.00 $ 5,829.50
$
12 50 $ 21,228.00 $ 8,814.00 $ 12,414.00 5,550.00 $ 6,864.00
$
11 51 $ 19,459.00 $ 8,079.50 $ 11,379.50 5,550.00 $ 5,829.50
10 52 $ 17,690.00 $ 7,345.00 $ 10,345.00 $ 5,550.00 $ 4,795.00