Page 70 - JOSE FRANCISCO FLORES
P. 70

Punto alto y bajo
                         Guarderia             Paso #3
                HORAS DE MANO DE OBRA  COSTO DE PRODUCCION   costo variable  Costo fijo
                         9000    $51,750.00       $40,500.00  $11,250.00
                         8000    $47,250.00       $36,000.00  $11,250.00
                         10500   $58,500.00       $47,250.00  $11,250.00
                         12000   $65,250.00       $54,000.00  $11,250.00
                         10500   $58,500.00       $47,250.00  $11,250.00
                PASO#1
                Maximo             12000  $65,250.00  Paso #4
                Minimo             8000  $47,250.00  Ecuacion de costos
                                               CT=CF+CVX  $56,250.00
                Diferencias        4000  $18,000.00     $60,750.00
                Paso #2
                tasa variable=   $18,000.00  $4.50
                                   4000

                                                             A)     10000  $56,250.00
                                                             B)     11000  $60,750.00
   65   66   67   68   69   70   71   72   73   74   75