Page 79 - libro de costos
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HORAS MAQUINA COSTO DE MATERIAL COSTO VARIABLE COSTO FIJO
MILES INDIRECTO $ 122,222.22 $ 52,777.78
$ 113,888.89 $ 56,111.11 PROMEDIO 51472.2222
8800 $ 175,000.00 $ 125,000.00 $ 47,000.00
8200 $ 170,000.00 $ 2,083,333.33 $ 50,000.00
9000 $ 172,000.00
7200 $ 150,000.00
33200 $ 667,000.00
MAXIMOS 9000 MAXIMO $ 175,000.00
MINIMOS 7200 MINIMO $ 150,000.00
DIFERENCIA 1800 DIFERENCIA 25000
TASA VARIABLE
13.8888889
4750 $ 117,444.44
5050 $ 121,611.11
5201 $ 123,708.33
5000HRS 18MIN 43 SEG $ 120,921.00
segundos minutos
0.011944444 0.3
5000.311944 120920.999
Fitted Line Plot
Y = 57071 + 13.21 X
S 4716.99
175000 R-Sq 88.5%
R-Sq(adj) 82.7%
$ 119,818.50
170000 $ 123,781.50
$ 125,776.21
165000
$ 123,125.12
Y
160000
155000
150000
7000 7500 8000 8500 9000
X
