Page 13 - DOCUMENTOS UNIDAD Ii

CASO 2
ESTADO DE RESULTADOS CONDENSADO
IVA INGRESOS TOTALES $ 227,064.31
P $2,380.37 $2,052.04 16% $328.33 (-) COSTOS VARIABLES TOTALES $ 70,064.31
CV $734.50 (=) MARGEN DE CONTRIBUCIÓN $ 157,000.00
MARGEN DE CONTRIBUCIÓN $1,645.87 (-) COSTOS FIJOS DEL PERIODO $157,000.00
(=) PUNTO DE EQUILIBRIO $ -
COSTOS FIJOS $157,000.00 SEMANALES
PE= $157,000.00 = 95.3904886 UNIDADES
$2,380.37 - $734.50
$1,645.87 = 69%
$2,380.37
PE= $157,000.00 = $227,064.31
69%
RESULTADOS POR SEMANA
DATOS
PRECIO IVA
P $2,380.37 $2,052.04 16% $328.33
CV $734.50
COSTOS FIJOS $157,000.00
PERIODO INGRESO TOTAL CV TOTAL COSTOS FIJOS COSTOS TOTALES
SEMANA 1 $209,472.24 $64,636.00 $157,000.00 $221,636.00 MODELO GRÁFICO
SEMANA 2 $214,232.98 $66,105.00 $157,000.00 $223,105.00 $500,000.00
SEMANA 3 $221,374.08 $68,308.50 $157,000.00 $225,308.50
SEMANA 4 $223,754.44 $69,043.00 $157,000.00 $226,043.00
EQUILIBRIO $227,064.31 $70,064.31 $157,000.00 $227,064.31 $450,000.00
SEMANA 5 $233,275.91 $71,981.00 $157,000.00 $228,981.00
SEMANA 6 $238,036.64 $73,450.00 $157,000.00 $230,450.00 $400,000.00
SEMANA 7 $240,417.01 $74,184.50 $157,000.00 $231,184.50
SEMANA 8 $245,177.74 $75,653.50 $157,000.00 $232,653.50 $350,000.00
SEMANA 9 $242,797.37 $74,919.00 $157,000.00 $231,919.00
SEMANA 10 $249,938.47 $77,122.50 $157,000.00 $234,122.50 $300,000.00
SEMANA 11 $261,840.30 $80,795.00 $157,000.00 $237,795.00
SEMANA 12 $264,220.67 $81,529.50 $157,000.00 $238,529.50 VALORES MONETARIOS $250,000.00 INGRESO TOTAL
SEMANA 13 $266,601.04 $82,264.00 $157,000.00 $239,264.00 COSTO VARIABLE TOTAL
SEMANA 14 $273,742.14 $84,467.50 $157,000.00 $241,467.50 $200,000.00 COSTOS FIJOS
SEMANA 15 $285,643.97 $88,140.00 $157,000.00 $245,140.00 COSTO TOTAL
SEMANA 16 $292,785.07 $90,343.50 $157,000.00 $247,343.50 $150,000.00
SEMANA 17 $302,306.53 $93,281.50 $157,000.00 $250,281.50
SEMANA 18 $309,447.63 $95,485.00 $157,000.00 $252,485.00 $100,000.00
SEMANA 19 $311,828.00 $96,219.50 $157,000.00 $253,219.50
SEMANA 20 $321,349.46 $99,157.50 $157,000.00 $256,157.50 $50,000.00
SEMANA 21 $328,490.56 $101,361.00 $157,000.00 $258,361.00
SEMANA 22 $333,251.30 $102,830.00 $157,000.00 $259,830.00 $0.00
SEMANA 23 $342,772.76 $105,768.00 $157,000.00 $262,768.00
SEMANA 24 $349,913.86 $107,971.50 $157,000.00 $264,971.50 SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 EQUILIBRIO SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 17 SEMANA 18 SEMANA 19 SEMANA 20 SEMANA 21 SEMANA 22 SEMANA 23 SEMANA 24 SEMANA 25 SEMANA 26 SEMANA 27 SEMANA 28 SEMANA 29 SEMANA 30 SEMANA 31 SEMANA 32 SEMANA 33 SEMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
SEMANA 25 $354,674.59 $109,440.50 $157,000.00 $266,440.50
SEMANA 26 $338,012.03 $104,299.00 $157,000.00 $261,299.00
SEMANA 27 $340,392.40 $105,033.50 $157,000.00 $262,033.50
SEMANA 28 $342,772.76 $105,768.00 $157,000.00 $262,768.00
SEMANA 29 $354,674.59 $109,440.50 $157,000.00 $266,440.50
SEMANA 30 $352,294.23 $108,706.00 $157,000.00 $265,706.00
SEMANA 31 $357,054.96 $110,175.00 $157,000.00 $267,175.00
SEMANA 32 $359,435.33 $110,909.50 $157,000.00 $267,909.50
SEMANA 33 $361,815.69 $111,644.00 $157,000.00 $268,644.00
SEMANA 34 $380,858.62 $117,520.00 $157,000.00 $274,520.00
SEMANA 35 $399,901.56 $123,396.00 $157,000.00 $280,396.00
SEMANA 36 $404,662.29 $124,865.00 $157,000.00 $281,865.00
SEMANA 37 $418,944.49 $129,272.00 $157,000.00 $286,272.00
SEMANA 38 $421,324.85 $130,006.50 $157,000.00 $287,006.50
SEMANA 39 $426,085.59 $131,475.50 $157,000.00 $288,475.50
SEMANA 40 $428,465.95 $132,210.00 $157,000.00 $289,210.00
SEMANA 41 $452,269.62 $139,555.00 $157,000.00 $296,555.00
SEMANA 42 $454,649.98 $140,289.50 $157,000.00 $297,289.50
SEMANA 43 $457,030.35 $141,024.00 $157,000.00 $298,024.00
SEMANA 44 $464,171.45 $143,227.50 $157,000.00 $300,227.50
SEMANA 45 $459,410.72 $141,758.50 $157,000.00 $298,758.50
SEMANA 46 $457,030.35 $141,024.00 $157,000.00 $298,024.00
SEMANA 47 $452,269.62 $139,555.00 $157,000.00 $296,555.00
SEMANA 48 $466,551.81 $143,962.00 $157,000.00 $300,962.00
SEMANA 49 $459,410.72 $141,758.50 $157,000.00 $298,758.50
SEMANA 50 $471,312.55 $145,431.00 $157,000.00 $302,431.00
SEMANA 51 $473,692.91 $146,165.50 $157,000.00 $303,165.50
SEMANA 52 $476,073.28 $146,900.00 $157,000.00 $303,900.00