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PUNTO ALTO Y BAJO
X Y PASO #3
Bimestre Horas de mantenimiento total gastos de mantenimiento Costo variables Costo fijo
1 4900 $21,010.00 $16,660.00 $4,350.00
2 4700 $20,330.00 $15,980.00 $4,350.00
3 4850 $20,840.00 $16,490.00 $4,350.00
4 5000 $21,350.00 $17,000.00 $4,350.00
5 4950 $21,180.00 $16,830.00 $4,350.00
6 5200 $22,030.00 $17,680.00 $4,350.00
Paso #1 Paso #4
MAXIMO 5200 $22,030.00 ECUACION DE COSTOS
MINIMO 4700 $20,330.00 CT=CF+CVX $21,691.36
DIFERENCIA 500 $1,700.00
PASO #2
tasa variable= DIFERENCIA DE COSTO $ $1,700.00
DIFERENCIA DE ACTIVIDADES HRS 500 $3.40
