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