Page 107 - JOSE FRANCISCO FLORES

precio de venta $ 1,769.00
costo variable $ 734.50 SEMANA 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
costos fijos $ 5,550.00 PRODUCCION 0 2 2 3 3 3 3 3 4 4 4 5 5 5 6 6 6 7 7 7 8 8 8 9 9 10 10 10 11 7 7 9 9 11 11 10 13 12 13 15 13 11 12 9 11 7 8 7 11 12 11 10
INGRESOS 0 3538 3538 5307 5307 5307 5307 5307 7076 7076 7076 8845 8845 8845 10614 10614 10614 12383 12383 12383 14152 14152 14152 15921 15921 17690 17690 17690 19459 12383 12383 15921 15921 19459 19459 17690 22997 21228 22997 26535 22997 19459 21228 15921 19459 12383 14152 12383 19459 21228 19459 17690
CSTO VARIABLE $ - $ 1,469.00 $ 1,469.00 $ 2,203.50 $ 2,203.50 $ 2,203.50 $ 2,203.50 $ 2,203.50 $ 2,938.00 $ 2,938.00 $ 2,938.00 $ 3,672.50 $ 3,672.50 $ 3,672.50 $ 4,407.00 $ 4,407.00 $ 4,407.00 $ 5,141.50 $ 5,141.50 $ 5,141.50 $ 5,876.00 $ 5,876.00 $ 5,876.00 $ 6,610.50 $ 6,610.50 $ 7,345.00 $ 7,345.00 $ 7,345.00 $ 8,079.50 $ 5,141.50 $ 5,141.50 $ 6,610
3 trabajadores $ 3,600.00 MARGEN DE CONTRIBUCION $ - $ 2,069.00 $ 2,069.00 $ 3,103.50 $ 3,103.50 $ 3,103.50 $ 3,103.50 $ 3,103.50 $ 4,138.00 $ 4,138.00 $ 4,138.00 $ 5,172.50 $ 5,172.50 $ 5,172.50 $ 6,207.00 $ 6,207.00 $ 6,207.00 $ 7,241.50 $ 7,241.50 $ 7,241.50 $ 8,276.00 $ 8,276.00 $ 8,276.00 $ 9,310.50 $ 9,310.50 ######### ######### ######### ######### $ 7,241.50 $ 7,
pago de luz,bimestral $ 437.50 COSTO FOJO $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00 $ 5,550.00
telefono e internet $ 200.00 PERDIDA -$ 5,550.00 -$ 3,481.00 -$ 3,481.00 -$ 2,446.50 -$ 2,446.50 -$ 2,446.50 -$ 2,446.50 -$ 2,446.50 -$ 1,412.00 -$ 1,412.00 -$ 1,412.00 -$ 377.50 -$ 377.50 -$ 377.50
agua $ 62.50 PE
trenta del local $ 1,250.00 GANANCIA
TOTAL $ 5,550.00 $ 657.00 $ 657.00 $ 657.00 $ 1,691.50 $ 1,691.50 $ 1,691.50 $ 2,726.00 $ 2,726.00 $ 2,726.00 $ 3,760.50 $ 3,760.50 $ 4,795.00 $ 4,795.00 $ 4,795.00 $ 5,829.50 $ 1,691.50 $ 1,691.50 $ 3,760.50 $ 3,760.50 $ 5,829.50 $ 5,829.50 $ 4,795.00 $ 7,898.50 $ 6,864.00 $ 7,898.50 $ 9,967.50 $ 7,898.50 $ 5,829.50 $ 6,864.00 $ 3,760.50 $ 5,829
PE $ 5,550.00 5.36491058
$ 1,034.50
INGRESOSO TOTALES $ 9,490.53
COSTOS VARIAVLES $ 3,940.53
MAERGEN DE CONTRIBUCION $ 5,550.00
COSTO FIJO $ 5,550.00
$ -