NOMBRE COSTO DE PRODUCCION IVA

FED $ 890,000.00 $ 142,400.00

JOC $ 2,785,400.00 $ 445,664.00
ERIC $ 190,000.00 $ 30,400.00
RAF $ 3,800.00 $ 608.00
JON $ 820.00 $ 131.20
JES $ 4,220.00 $ 675.20
AND $ 2,788.00 $ 446.08
DAR $ 87,444,411.00 $ 13,991,105.76
GUD $ 3,301.00 $ 528.16
FER $ 1,922.00 $ 307.52
DAH $ 4,114.00 $ 658.24

16% IVA
5 PIEZAS

AUMENTOS
$ - $ 1,000.00 AUMENTA UN
$ 1,001.00 $ 2,000.00 AUMENTA UN
$ 2,001.00 $ 3,000.00 AUMENTA UN
$ 3,001.00 $ 4,000.00 AUMENTA UN
$ 4,001.00 AUMENTA UN

INVERSIONISTAS
ERIC 40%
JOC 50%
GUD 10%
COSTO DE PRODUCCION CON IVA
$ 1,032,400.00
$ 3,231,064.00
$ 220,400.00
$ 4,408.00
$ 951.20
$ 4,895.20
$ 3,234.08
$ 101,435,516.76
$ 3,829.16
$ 2,229.52
$ 4,772.24
80%
70%
60%
40%
35%
COSTO DE VENTA COSTO POR PIEZAS
$ 1,445,360.00 $ 5,162,000.00
$ 4,523,489.60 $ 16,155,320.00
$ 308,560.00 $ 1,102,000.00
$ 6,171.20 $ 22,040.00
$ 1,712.16 $ 4,756.00
$ 6,853.28 $ 24,476.00
$ 4,527.71 $ 16,170.40
$ 142,009,723.46 $ 507,177,583.80
$ 5,360.82 $ 19,145.80
$ 3,567.23 $ 11,147.60
$ 6,681.14 $ 23,861.20
DESCUENTOS
$ - $ 10,000.00
$ 10,001.00 $ 20,000.00
$ 20,001.00 $ 30,000.00
$ 30,001.00 $ 40,000.00
$ 40,001.00
DESCUENTO ERIC JOC GUD
-$ 1,445,360.00 $ 356,000.00 $ 445,000.00 $ 89,000.00
-$ 4,523,489.60 $ 1,114,160.00 $ 1,392,700.00 $ 278,540.00
-$ 308,560.00 $ 76,000.00 $ 95,000.00 $ 19,000.00
$ 5,986.06 $ 1,520.00 $ 1,900.00 $ 380.00
$ 1,660.80 $ 328.00 $ 410.00 $ 82.00
$ 6,647.68 $ 1,688.00 $ 2,110.00 $ 422.00
$ 4,391.88 $ 1,115.20 $ 1,394.00 $ 278.80
-$ 142,009,723.46 $ 34,977,764.40 $ 43,722,205.50 $ 8,744,441.10
$ 5,200.00 $ 1,320.40 $ 1,650.50 $ 330.10
$ 3,460.22 $ 768.80 $ 961.00 $ 192.20
$ 6,480.70 $ 1,645.60 $ 2,057.00 $ 411.40

Chart Title
$200,000,000.00

$150,000,000.00

3% $100,000,000.00
5% $50,000,000.00
7%
$-
9% 0 2 4 6 8 10 12
200% $(50,000,000.00)

$(100,000,000.00)

$(150,000,000.00)

$(200,000,000.00)
DESCUENTO $1,445,360.00
10 12