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X Y
HRS. DE MANO DE OBRA COSTOS DE PRODUCCION COSTOS VARIABLES COSTOS FIJOS
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
MAXIMO 12000 $ 65,250.00
MINIMO 8000 $ 47,250.00
DIFERENCIA 4000 $ 18,000.00
10000 $ 56,250.00
TASA VARIABLE $ 4.50 11000 $ 60,750.00
Fitted Line Plot
y = 11250 + 4.500 x
65000 S 0
R-Sq 100.0%
R-Sq(adj) 100.0%
60000
y 55000
50000
45000
8000 9000 10000 11000 12000
x
10000 $ 56,250.00
11000 $ 60,750.00