Costos fijos:

Precio:
Costos variables:
P.E.:
Utilidades:

Unidades
1200000
2100000
2700000
3000000
3360201.479
3800000
4500000
5000000
5500000
6300000
6800000
7400000
8000000
8500000

S/.
3,452,271.00
S/.
1.63
S/.
0.61
3360201.47946272
S/.
-

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

Ventas
1,960,800.00
3,431,400.00
4,411,800.00
4,902,000.00
5,490,569.22
6,209,200.00
7,353,000.00
8,170,000.00
8,987,000.00
10,294,200.00
11,111,200.00
12,091,600.00
13,072,000.00
13,889,000.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

Costos
4,180,191.00
4,726,131.00
5,090,091.00
5,272,071.00
5,490,569.22
5,757,351.00
6,181,971.00
6,485,271.00
6,788,571.00
7,273,851.00
7,577,151.00
7,941,111.00
8,305,071.00
8,608,371.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

Utilidades
-2,219,391.00
-1,294,731.00
-678,291.00
-370,071.00
-0.00
451,849.00
1,171,029.00
1,684,729.00
2,198,429.00
3,020,349.00
3,534,049.00
4,150,489.00
4,766,929.00
5,280,629.00

Punto de equilibrio
S /. 16,000,000.00
S /. 14,000,000.00
S /. 12,000,000.00
S /. 10,000,000.00
S /. 8,000,000.00
S /. 6,000,000.00
S /. 4,000,000.00
S /. 2,000,000.00
S /. 1200000

S /. -2,000,000.00
S /. -4,000,000.00

2100000

2700000

3000000

3360201.479

3800000

4500000

5000000

5500000

nto de equilibrio

Ventas
Costos
Utilidades

4500000

5000000

5500000

6300000

6800000

7400000

8000000

8500000

Ventas
Costos
Utilidades