Page 14 - DOCUMENTOS UNIDAD Ii

UNIDADES PERIODO INGRESO TOTAL CV TOTAL MARGEN DE CONTRIBUCIÓN COSTOS FIJOS PÉRDIDA EQUILIBRIO UTILIDAD COSTOS TOTALES
88 SEMANA 1 $209,472.24 $64,636.00 $144,836.24 $157,000.00 -$12,163.76 $221,636.00
90 SEMANA 2 $214,232.98 $66,105.00 $148,127.98 $157,000.00 -$8,872.02 $223,105.00
93 SEMANA 3 $221,374.08 $68,308.50 $153,065.58 $157,000.00 -$3,934.42 $225,308.50
94 SEMANA 4 $223,754.44 $69,043.00 $154,711.44 $157,000.00 -$2,288.56 $226,043.00
95.39048856 EQUILIBRIO $227,064.31 $70,064.31 $157,000.00 $157,000.00 $157,000.00 $227,064.31
98 SEMANA 5 $233,275.91 $71,981.00 $161,294.91 $157,000.00 $4,294.91 $228,981.00
100 SEMANA 6 $238,036.64 $73,450.00 $164,586.64 $157,000.00 $7,586.64 $230,450.00
101 SEMANA 7 $240,417.01 $74,184.50 $166,232.51 $157,000.00 $9,232.51 $231,184.50
103 SEMANA 8 $245,177.74 $75,653.50 $169,524.24 $157,000.00 $12,524.24 $232,653.50
102 SEMANA 9 $242,797.37 $74,919.00 $167,878.37 $157,000.00 $10,878.37 $231,919.00
105 SEMANA 10 $249,938.47 $77,122.50 $172,815.97 $157,000.00 $15,815.97 $234,122.50
110 SEMANA 11 $261,840.30 $80,795.00 $181,045.30 $157,000.00 $24,045.30 $237,795.00
111 SEMANA 12 $264,220.67 $81,529.50 $182,691.17 $157,000.00 $25,691.17 $238,529.50
112 SEMANA 13 $266,601.04 $82,264.00 $184,337.04 $157,000.00 $27,337.04 $239,264.00
115 SEMANA 14 $273,742.14 $84,467.50 $189,274.64 $157,000.00 $32,274.64 $241,467.50
120 SEMANA 15 $285,643.97 $88,140.00 $197,503.97 $157,000.00 $40,503.97 $245,140.00
123 SEMANA 16 $292,785.07 $90,343.50 $202,441.57 $157,000.00 $45,441.57 $247,343.50
127 SEMANA 17 $302,306.53 $93,281.50 $209,025.03 $157,000.00 $52,025.03 $250,281.50
130 SEMANA 18 $309,447.63 $95,485.00 $213,962.63 $157,000.00 $56,962.63 $252,485.00
131 SEMANA 19 $311,828.00 $96,219.50 $215,608.50 $157,000.00 $58,608.50 $253,219.50
135 SEMANA 20 $321,349.46 $99,157.50 $222,191.96 $157,000.00 $65,191.96 $256,157.50
138 SEMANA 21 $328,490.56 $101,361.00 $227,129.56 $157,000.00 $70,129.56 $258,361.00
140 SEMANA 22 $333,251.30 $102,830.00 $230,421.30 $157,000.00 $73,421.30 $259,830.00
144 SEMANA 23 $342,772.76 $105,768.00 $237,004.76 $157,000.00 $80,004.76 $262,768.00
147 SEMANA 24 $349,913.86 $107,971.50 $241,942.36 $157,000.00 $84,942.36 $264,971.50
149 SEMANA 25 $354,674.59 $109,440.50 $245,234.09 $157,000.00 $88,234.09 $266,440.50
142 SEMANA 26 $338,012.03 $104,299.00 $233,713.03 $157,000.00 $76,713.03 $261,299.00
143 SEMANA 27 $340,392.40 $105,033.50 $235,358.90 $157,000.00 $78,358.90 $262,033.50
144 SEMANA 28 $342,772.76 $105,768.00 $237,004.76 $157,000.00 $80,004.76 $262,768.00
149 SEMANA 29 $354,674.59 $109,440.50 $245,234.09 $157,000.00 $88,234.09 $266,440.50
148 SEMANA 30 $352,294.23 $108,706.00 $243,588.23 $157,000.00 $86,588.23 $265,706.00
150 SEMANA 31 $357,054.96 $110,175.00 $246,879.96 $157,000.00 $89,879.96 $267,175.00
151 SEMANA 32 $359,435.33 $110,909.50 $248,525.83 $157,000.00 $91,525.83 $267,909.50
152 SEMANA 33 $361,815.69 $111,644.00 $250,171.69 $157,000.00 $93,171.69 $268,644.00
160 SEMANA 34 $380,858.62 $117,520.00 $263,338.62 $157,000.00 $106,338.62 $274,520.00
168 SEMANA 35 $399,901.56 $123,396.00 $276,505.56 $157,000.00 $119,505.56 $280,396.00
170 SEMANA 36 $404,662.29 $124,865.00 $279,797.29 $157,000.00 $122,797.29 $281,865.00
176 SEMANA 37 $418,944.49 $129,272.00 $289,672.49 $157,000.00 $132,672.49 $286,272.00
177 SEMANA 38 $421,324.85 $130,006.50 $291,318.35 $157,000.00 $134,318.35 $287,006.50
179 SEMANA 39 $426,085.59 $131,475.50 $294,610.09 $157,000.00 $137,610.09 $288,475.50
180 SEMANA 40 $428,465.95 $132,210.00 $296,255.95 $157,000.00 $139,255.95 $289,210.00
190 SEMANA 41 $452,269.62 $139,555.00 $312,714.62 $157,000.00 $155,714.62 $296,555.00
191 SEMANA 42 $454,649.98 $140,289.50 $314,360.48 $157,000.00 $157,360.48 $297,289.50
192 SEMANA 43 $457,030.35 $141,024.00 $316,006.35 $157,000.00 $159,006.35 $298,024.00
195 SEMANA 44 $464,171.45 $143,227.50 $320,943.95 $157,000.00 $163,943.95 $300,227.50
193 SEMANA 45 $459,410.72 $141,758.50 $317,652.22 $157,000.00 $160,652.22 $298,758.50
192 SEMANA 46 $457,030.35 $141,024.00 $316,006.35 $157,000.00 $159,006.35 $298,024.00
190 SEMANA 47 $452,269.62 $139,555.00 $312,714.62 $157,000.00 $155,714.62 $296,555.00
196 SEMANA 48 $466,551.81 $143,962.00 $322,589.81 $157,000.00 $165,589.81 $300,962.00
193 SEMANA 49 $459,410.72 $141,758.50 $317,652.22 $157,000.00 $160,652.22 $298,758.50
198 SEMANA 50 $471,312.55 $145,431.00 $325,881.55 $157,000.00 $168,881.55 $302,431.00
199 SEMANA 51 $473,692.91 $146,165.50 $327,527.41 $157,000.00 $170,527.41 $303,165.50
200 SEMANA 52 $476,073.28 $146,900.00 $329,173.28 $157,000.00 $172,173.28 $303,900.00