Page 78 - libro de costos de produccion. VANESSA NOHEMY PUENTE REBOLLOSO
P. 78

observaciones            costo total de mantenimiento (y)        hrs de reparacion (x)  xy      x2
              1 $                                                                                                                                        6,350.00  1500  $              9,525,000.00 $            2,250,000.00
              2 $                                                                                                                                        7,625.00  2500  $           19,062,500.00 $            6,250,000.00
              3 $                                                                                                                                        7,275.00  2250  $           16,368,750.00 $            5,062,500.00
              4 $                                                                                                                                     10,350.00  3500  $           36,225,000.00 $          12,250,000.00
              5 $                                                                                                                                        9,375.00  3000  $           28,125,000.00 $            9,000,000.00
              6 $                                                                                                                                        9,200.00  3100  $           28,520,000.00 $            9,610,000.00
              7 $                                                                                                                                        8,950.00  3300  $           29,535,000.00 $          10,890,000.00
              8 $                                                                                                                                        7,125.00  2000  $           14,250,000.00 $            4,000,000.00
              9 $                                                                                                                                        6,750.00  1700  $           11,475,000.00 $            2,890,000.00
             10 $                                                                                                                                        7,500.00  2100  $           15,750,000.00 $            4,410,000.00
             11 $                                                                                                                                        8,900.00  2750  $           24,475,000.00 $            7,562,500.00
             12 $                                                                                                                                        9,400.00  2900  $           27,260,000.00 $            8,410,000.00
             78 $                                                                                                                                     98,800.00  30600  $         260,571,250.00 $          82,585,000.00
      B=        $                          3,126,855,000.00 $              3,023,280,000.00 $         103,575,000.00
                $                             991,020,000.00   $                 936,360,000.00 $           54,660,000.00
                                     COSTO VARIABLE:  $                              1.89
                                     A=                     8.1594E+12 $             7,973,480,250,000.00
                  FORMULA_:                           $         991,020,000.00 $                        936,360,000.00
                 CT=CF+CV(X)                          COSTO FIJO               8515.400327
       $                                                                    8,517.57
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