CAPACIDAD 150

PRODUCCIÓN 100
ID COSTOS DIRECTOS S/POLLO ID
1 PAVIPOLLO 6.5 1
2 PECHUGA 2
3 COMEDEROS 0.1 3
4 BEBEDEROS 0.1 4
5 MOROCHO 3 5
6 CRECIMIENTO 3
7 ENGORDE 0
8 TYBROLINA MEVET_100GR 0.5
9 GALLITO_150GR 0.5
10 REAMIZONA FORTE_100G 0.5
11 INYECTABLE 0.2
12 TRANSPORTE 0.5
13 ASERRÍN 0.1
15

Q= CF = 37
PV-CV

CANTIDAD COSTO FIJO COSTO TOTAL INGRESOS

0 320 320.0 0.0
1 320 335.0 23.7
2 320 350.0 47.3
4 320 380.0 94.6
5 320 395.0 118.3
6 320 410.0 142.0
7 320 425.0 165.6
8 320 440.0 189.3
9 320 455.0 212.9
10 320 470.0 236.6
11 320 485.0 260.3
12 320 500.0 283.9
13 320 515.0 307.6
14 320 530.0 331.2
15 320 545.0 354.9
16 320 560.0 378.6
17 320 575.0 402.2
18 320 590.0 425.9
19 320 605.0 449.5
20 320 620.0 473.2
21 320 635.0 496.9
22 320 650.0 520.5
23 320 665.0 544.2
24 320 680.0 567.8
25 320 695.0 591.5
26 320 710.0 615.2
27 320 725.0 638.8
28 320 740.0 662.5
29 320 755.0 686.1
30 320 770.0 709.8
31 320 785.0 733.5
32 320 800.0 757.1
33 320 815.0 780.8
34 320 830.0 804.4
35 320 845.0 828.1
36 320 860.0 851.8
37 320 875.0 875.4
38 320 890.0 899.1
39 320 905.0 922.7
40 320 920.0 946.4
41 320 935.0 970.1
42 320 950.0 993.7
43 320 965.0 1017.4
44 320 980.0 1041.0
45 320 995.0 1064.7
46 320 1010.0 1088.4
47 320 1025.0 1112.0
48 320 1040.0 1135.7
49 320 1055.0 1159.3
50 320 1070.0 1183.0
51 320 1085.0 1206.7
52 320 1100.0 1230.3
53 320 1115.0 1254.0
54 320 1130.0 1277.6
55 320 1145.0 1301.3
56 320 1160.0 1325.0
57 320 1175.0 1348.6
58 320 1190.0 1372.3
59 320 1205.0 1395.9
60 320 1220.0 1419.6
61 320 1235.0 1443.3
62 320 1250.0 1466.9
63 320 1265.0 1490.6
64 320 1280.0 1514.2
65 320 1295.0 1537.9
66 320 1310.0 1561.6
67 320 1325.0 1585.2
68 320 1340.0 1608.9
 69 320 1355.0 1632.5
70 320 1370.0 1656.2
71 320 1385.0 1679.9
72 320 1400.0 1703.5
73 320 1415.0 1727.2
74 320 1430.0 1750.8
75 320 1445.0 1774.5
76 320 1460.0 1798.2
77 320 1475.0 1821.8
78 320 1490.0 1845.5
79 320 1505.0 1869.1
80 320 1520.0 1892.8
81 320 1535.0 1916.5
82 320 1550.0 1940.1
83 320 1565.0 1963.8
84 320 1580.0 1987.4
85 320 1595.0 2011.1
86 320 1610.0 2034.8
87 320 1625.0 2058.4
88 320 1640.0 2082.1
89 320 1655.0 2105.7
90 320 1670.0 2129.4
91 320 1685.0 2153.1
92 320 1700.0 2176.7
93 320 1715.0 2200.4
94 320 1730.0 2224.0
95 320 1745.0 2247.7
96 320 1760.0 2271.4
97 320 1775.0 2295.0
98 320 1790.0 2318.7
99 320 1805.0 2342.3
100 320 1820.0 2366.0
101 320 1835.0 2389.7
102 320 1850.0 2413.3
103 320 1865.0 2437.0
104 320 1880.0 2460.6
105 320 1895.0 2484.3
106 320 1910.0 2508.0
107 320 1925.0 2531.6
108 320 1940.0 2555.3
109 320 1955.0 2578.9
110 320 1970.0 2602.6
111 320 1985.0 2626.3
112 320 2000.0 2649.9
113 320 2015.0 2673.6
114 320 2030.0 2697.2
115 320 2045.0 2720.9
116 320 2060.0 2744.6
117 320 2075.0 2768.2
118 320 2090.0 2791.9
119 320 2105.0 2815.5
120 320 2120.0 2839.2
121 320 2135.0 2862.9
122 320 2150.0 2886.5
123 320 2165.0 2910.2
124 320 2180.0 2933.8
125 320 2195.0 2957.5
126 320 2210.0 2981.2
127 320 2225.0 3004.8
128 320 2240.0 3028.5
129 320 2255.0 3052.1
130 320 2270.0 3075.8
131 320 2285.0 3099.5
132 320 2300.0 3123.1
133 320 2315.0 3146.8
134 320 2330.0 3170.4
135 320 2345.0 3194.1
136 320 2360.0 3217.8
137 320 2375.0 3241.4
138 320 2390.0 3265.1
139 320 2405.0 3288.7
140 320 2420.0 3312.4
141 320 2435.0 3336.1
142 320 2450.0 3359.7
143 320 2465.0 3383.4
144 320 2480.0 3407.0
145 320 2495.0 3430.7
146 320 2510.0 3454.4
147 320 2525.0 3478.0
148 320 2540.0 3501.7
149 320 2555.0 3525.3
150 320 2570.0 3549.0
COSTOS INDIRECTOS S/MES
ADMINISTRACIÓN 100
PERSONAL 100
LOCAL(AGUA + ENERGÍA) 20
RECUPERACIÓN DE INVERSIÓN 50
VENTA 50
320

PRECIO VENTA 23.7 S/POLLO

% DE GANANCIA 30%
CANTIDAD 100
N° DÍAS 30

POLLOS

PUNTO DE EQUILIBRIO
3700
3600
3500
3400
3300
3200
3100
3000
2900
2800
2700
2600
2500
2400
2300
2200
2100
2000
1900
1800
S/

1700
1600
1500
1400
1300
1200
1100
1000
900
800
700
600
500
400
300
200
100
0
0 5 9 13 17 21 25 29 33 37 41 45 49 53 57 61 65 69 73 77 81 85 89 93 97 01 05 09 13 17 21 25 29
1 1 1 1 1 1 1 1

CANTIDAD
600
500
400
300
200
100
0
0 5 9 13 17 21 25 29 33 37 41 45 49 53 57 61 65 69 73 77 81 85 89 93 97 01 05 09 13 17 21 25 29
1 1 1 1 1 1 1 1

CANTIDAD

COSTO FIJO COSTO TOTAL INGRESOS

BRIO

89 93 97 101 105 109 113 117 121 125 129 133 137 141 145 149
89 93 97 101 105 109 113 117 121 125 129 133 137 141 145 149

INGRESOS