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  • Practico Presupuesto

    Transféré par

    Fernandita Rodriguez
    4 vues6 pages

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    PRACTICO PRESUPUESTO.xlsx

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    4 vues6 pages

    Practico Presupuesto

    Transféré par

    Fernandita Rodriguez

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 6

    Presupuesto para control

    Pvu 120
    Cvu 86.7 1
    unidades 5500 2
    3
    4
    INICIO 100 5
    MEDIA 100 6
    7
    COSTO FIJO 34600 8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
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    27
    28
    29
    30
    31
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    33
    34
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    36
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    38
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    unidades ingreso total costo variabl COSTO FIJO COSTO TALES
    100 12,000 8,670 34,600 43,270 700,000
    200 24,000 17,340 34,600 51,940
    300 36,000 26,010 34,600 60,610
    400 48,000 34,680 34,600 69,280
    500 60,000 43,350 34,600 77,950 600,000
    600 72,000 52,020 34,600 86,620
    700 84,000 60,690 34,600 95,290
    800 96,000 69,360 34,600 103,960
    500,000
    900 108,000 78,030 34,600 112,630
    1,000 120,000 86,700 34,600 121,300
    1,100 132,000 95,370 34,600 129,970
    1,200 144,000 104,040 34,600 138,640
    400,000
    1,300 156,000 112,710 34,600 147,310
    1,400 168,000 121,380 34,600 155,980
    1,500 180,000 130,050 34,600 164,650
    1,600 192,000 138,720 34,600 173,320 300,000
    1,700 204,000 147,390 34,600 181,990
    1,800 216,000 156,060 34,600 190,660
    1,900 228,000 164,730 34,600 199,330
    2,000 240,000 173,400 34,600 208,000 200,000
    2,100 252,000 182,070 34,600 216,670
    2,200 264,000 190,740 34,600 225,340
    2,300 276,000 199,410 34,600 234,010
    2,400 288,000 208,080 34,600 242,680 100,000
    2,500 300,000 216,750 34,600 251,350
    2,600 312,000 225,420 34,600 260,020
    2,700 324,000 234,090 34,600 268,690
    -
    2,800 336,000 242,760 34,600 277,360
    0 0 0 0 0 0 0 0
    2,900 348,000 251,430 34,600 286,030 10 30 50 70 90 10 30 5 0
    1, 1, 1,
    3,000 360,000 260,100 34,600 294,700
    3,100 372,000 268,770 34,600 303,370
    3,200 384,000 277,440 34,600 312,040
    3,300 396,000 286,110 34,600 320,710
    3,400 408,000 294,780 34,600 329,380
    3,500 420,000 303,450 34,600 338,050
    3,600 432,000 312,120 34,600 346,720
    3,700 444,000 320,790 34,600 355,390
    3,800 456,000 329,460 34,600 364,060
    3,900 468,000 338,130 34,600 372,730
    4,000 480,000 346,800 34,600 381,400
    4,100 492,000 355,470 34,600 390,070
    4,200 504,000 364,140 34,600 398,740
    4,300 516,000 372,810 34,600 407,410
    4,400 528,000 381,480 34,600 416,080
    4,500 540,000 390,150 34,600 424,750
    4,600 552,000 398,820 34,600 433,420
    4,700 564,000 407,490 34,600 442,090
    4,800 576,000 416,160 34,600 450,760
    4,900 588,000 424,830 34,600 459,430
    5,000 600,000 433,500 34,600 468,100
    5,100 612,000 442,170 34,600 476,770
    5,200 624,000 450,840 34,600 485,440
    5,300 636,000 459,510 34,600 494,110
    5,400 648,000 468,180 34,600 502,780
    5,500 660,000 476,850 34,600 511,450
    ingreso
    COSTO F
    COSTO T

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    30 50 70 90 10 30 5 0 70 9 0 10 3 0 50 7 0 9 0 1 0 3 0 50 7 0 90 1 0 30 5 0 70 90 10 30 5 0
    1, 1, 1, 1, 1 , 2, 2 , 2, 2 , 2, 3 , 3 , 3, 3 , 3, 4 , 4, 4 , 4, 4, 5, 5, 5 ,
    ingreso total
    COSTO FIJO
    COSTO TALES

    0 0 0 0
    10 30 5 0
    5, 5, 5 ,

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