Producto: Celular Samsung A71

UNIDAD COSTO FIJO COSTO VARIABLE TOTAL COSTO TOTAL INGRESO TOTAL
0 $ 24,000,000 $ - $ 24,000,000 $ -
1 $ 24,000,000 $ 672,175 $ 24,672,175 $ 1,599,900
2 $ 24,000,000 $ 1,344,350 $ 25,344,350 $ 3,199,800
3 $ 24,000,000 $ 2,016,525 $ 26,016,525 $ 4,799,700
4 $ 24,000,000 $ 2,688,700 $ 26,688,700 $ 6,399,600
5 $ 24,000,000 $ 3,360,875 $ 27,360,875 $ 7,999,500
6 $ 24,000,000 $ 4,033,050 $ 28,033,050 $ 9,599,400
7 $ 24,000,000 $ 4,705,225 $ 28,705,225 $ 11,199,300
8 $ 24,000,000 $ 5,377,400 $ 29,377,400 $ 12,799,200
9 $ 24,000,000 $ 6,049,575 $ 30,049,575 $ 14,399,100
10 $ 24,000,000 $ 6,721,750 $ 30,721,750 $ 15,999,000
11 $ 24,000,000 $ 7,393,925 $ 31,393,925 $ 17,598,900
12 $ 24,000,000 $ 8,066,100 $ 32,066,100 $ 19,198,800
13 $ 24,000,000 $ 8,738,275 $ 32,738,275 $ 20,798,700
14 $ 24,000,000 $ 9,410,450 $ 33,410,450 $ 22,398,600
15 $ 24,000,000 $ 10,082,625 $ 34,082,625 $ 23,998,500
16 $ 24,000,000 $ 10,754,800 $ 34,754,800 $ 25,598,400
17 $ 24,000,000 $ 11,426,975 $ 35,426,975 $ 27,198,300
18 $ 24,000,000 $ 12,099,150 $ 36,099,150 $ 28,798,200
19 $ 24,000,000 $ 12,771,325 $ 36,771,325 $ 30,398,100
20 $ 24,000,000 $ 13,443,500 $ 37,443,500 $ 31,998,000
21 $ 24,000,000 $ 14,115,675 $ 38,115,675 $ 33,597,900
22 $ 24,000,000 $ 14,787,850 $ 38,787,850 $ 35,197,800
23 $ 24,000,000 $ 15,460,025 $ 39,460,025 $ 36,797,700
24 $ 24,000,000 $ 16,132,200 $ 40,132,200 $ 38,397,600
25 $ 24,000,000 $ 16,804,375 $ 40,804,375 $ 39,997,500
26 $ 24,000,000 $ 17,476,550 $ 41,476,550 $ 41,597,400
27 $ 24,000,000 $ 18,148,725 $ 42,148,725 $ 43,197,300
28 $ 24,000,000 $ 18,820,900 $ 42,820,900 $ 44,797,200
29 $ 24,000,000 $ 19,493,075 $ 43,493,075 $ 46,397,100
30 $ 24,000,000 $ 20,165,250 $ 44,165,250 $ 47,997,000
31 $ 24,000,000 $ 20,837,425 $ 44,837,425 $ 49,596,900
32 $ 24,000,000 $ 21,509,600 $ 45,509,600 $ 51,196,800
33 $ 24,000,000 $ 22,181,775 $ 46,181,775 $ 52,796,700
34 $ 24,000,000 $ 22,853,950 $ 46,853,950 $ 54,396,600
35 $ 24,000,000 $ 23,526,125 $ 47,526,125 $ 55,996,500
36 $ 24,000,000 $ 24,198,300 $ 48,198,300 $ 57,596,400
37 $ 24,000,000 $ 24,870,475 $ 48,870,475 $ 59,196,300
38 $ 24,000,000 $ 25,542,650 $ 49,542,650 $ 60,796,200
39 $ 24,000,000 $ 26,214,825 $ 50,214,825 $ 62,396,100
40 $ 24,000,000 $ 26,887,000 $ 50,887,000 $ 63,996,000
41 $ 24,000,000 $ 27,559,175 $ 51,559,175 $ 65,595,900
42 $ 24,000,000 $ 28,231,350 $ 52,231,350 $ 67,195,800
43 $ 24,000,000 $ 28,903,525 $ 52,903,525 $ 68,795,700
44 $ 24,000,000 $ 29,575,700 $ 53,575,700 $ 70,395,600
45 $ 24,000,000 $ 30,247,875 $ 54,247,875 $ 71,995,500
46 $ 24,000,000 $ 30,920,050 $ 54,920,050 $ 73,595,400
47 $ 24,000,000 $ 31,592,225 $ 55,592,225 $ 75,195,300
48 $ 24,000,000 $ 32,264,400 $ 56,264,400 $ 76,795,200
49 $ 24,000,000 $ 32,936,575 $ 56,936,575 $ 78,395,100
50 $ 24,000,000 $ 33,608,750 $ 57,608,750 $ 79,995,000
UTILIDAD COSTO FIJO $ 24,000,000
-$ 24,000,000 PRECIO DE VENTA UNITARIO $ 1,599,900
-$ 23,072,275 COSTO VARIABLE UNITARIO $ 672,175
-$ 22,144,550
-$ 21,216,825 PUNTO DE EQUILIBRIO EN UNIDADES 25.87
-$ 20,289,100 PUNTO DE EQUILIBRIO EN PESOS $ 41,388,989
-$ 19,361,375 (PVU*U)-(CV*U) $ -
-$ 18,433,650
-$ 17,505,925
-$ 16,578,200 PUNTO DE EQUILIBRIO
-$ 15,650,475
COSTO TOTAL INGRESO TOTAL
-$ 14,722,750
-$ 13,795,025 $ 90,000,000

-$ 12,867,300 $ 80,000,000
-$ 11,939,575
$ 70,000,000
-$ 11,011,850
-$ 10,084,125 $ 60,000,000

-$ 9,156,400 $ 50,000,000
-$ 8,228,675
$ 40,000,000
-$ 7,300,950
-$ 6,373,225 $ 30,000,000

-$ 5,445,500 $ 20,000,000
-$ 4,517,775
$ 10,000,000
-$ 3,590,050
-$ 2,662,325 $-
0 5 10 15 20 25 30 35 40 45 50
-$ 1,734,600
-$ 806,875
$ 120,850
$ 1,048,575
$ 1,976,300
$ 2,904,025
$ 3,831,750
$ 4,759,475
$ 5,687,200
$ 6,614,925
$ 7,542,650
$ 8,470,375
$ 9,398,100
$ 10,325,825
$ 11,253,550
$ 12,181,275
$ 13,109,000
$ 14,036,725
$ 14,964,450
$ 15,892,175
$ 16,819,900
$ 17,747,625
$ 18,675,350
$ 19,603,075
$ 20,530,800
$ 21,458,525
$ 22,386,250
45 50
 Producto: Consola Xbox One Slim
UNIDAD COSTO FIJO COSTO VARIABLE TOTAL COSTO TOTAL INGRESO TOTAL
0 $ 10,000,000 $ - $ 10,000,000 $ -
1 $ 10,000,000 $ 1,303,452 $ 11,303,452 $ 1,605,177
2 $ 10,000,000 $ 2,606,904 $ 12,606,904 $ 3,210,354
3 $ 10,000,000 $ 3,910,356 $ 13,910,356 $ 4,815,531
4 $ 10,000,000 $ 5,213,808 $ 15,213,808 $ 6,420,708
5 $ 10,000,000 $ 6,517,260 $ 16,517,260 $ 8,025,885
6 $ 10,000,000 $ 7,820,712 $ 17,820,712 $ 9,631,062
7 $ 10,000,000 $ 9,124,164 $ 19,124,164 $ 11,236,239
8 $ 10,000,000 $ 10,427,616 $ 20,427,616 $ 12,841,416
9 $ 10,000,000 $ 11,731,068 $ 21,731,068 $ 14,446,593
10 $ 10,000,000 $ 13,034,520 $ 23,034,520 $ 16,051,770
11 $ 10,000,000 $ 14,337,972 $ 24,337,972 $ 17,656,947
12 $ 10,000,000 $ 15,641,424 $ 25,641,424 $ 19,262,124
13 $ 10,000,000 $ 16,944,876 $ 26,944,876 $ 20,867,301
14 $ 10,000,000 $ 18,248,328 $ 28,248,328 $ 22,472,478
15 $ 10,000,000 $ 19,551,780 $ 29,551,780 $ 24,077,655
16 $ 10,000,000 $ 20,855,232 $ 30,855,232 $ 25,682,832
17 $ 10,000,000 $ 22,158,684 $ 32,158,684 $ 27,288,009
18 $ 10,000,000 $ 23,462,136 $ 33,462,136 $ 28,893,186
19 $ 10,000,000 $ 24,765,588 $ 34,765,588 $ 30,498,363
20 $ 10,000,000 $ 26,069,040 $ 36,069,040 $ 32,103,540
21 $ 10,000,000 $ 27,372,492 $ 37,372,492 $ 33,708,717
22 $ 10,000,000 $ 28,675,944 $ 38,675,944 $ 35,313,894
23 $ 10,000,000 $ 29,979,396 $ 39,979,396 $ 36,919,071
24 $ 10,000,000 $ 31,282,848 $ 41,282,848 $ 38,524,248
25 $ 10,000,000 $ 32,586,300 $ 42,586,300 $ 40,129,425
26 $ 10,000,000 $ 33,889,752 $ 43,889,752 $ 41,734,602
27 $ 10,000,000 $ 35,193,204 $ 45,193,204 $ 43,339,779
28 $ 10,000,000 $ 36,496,656 $ 46,496,656 $ 44,944,956
29 $ 10,000,000 $ 37,800,108 $ 47,800,108 $ 46,550,133
30 $ 10,000,000 $ 39,103,560 $ 49,103,560 $ 48,155,310
31 $ 10,000,000 $ 40,407,012 $ 50,407,012 $ 49,760,487
32 $ 10,000,000 $ 41,710,464 $ 51,710,464 $ 51,365,664
33 $ 10,000,000 $ 43,013,916 $ 53,013,916 $ 52,970,841
34 $ 10,000,000 $ 44,317,368 $ 54,317,368 $ 54,576,018
35 $ 10,000,000 $ 45,620,820 $ 55,620,820 $ 56,181,195
36 $ 10,000,000 $ 46,924,272 $ 56,924,272 $ 57,786,372
37 $ 10,000,000 $ 48,227,724 $ 58,227,724 $ 59,391,549
38 $ 10,000,000 $ 49,531,176 $ 59,531,176 $ 60,996,726
39 $ 10,000,000 $ 50,834,628 $ 60,834,628 $ 62,601,903
40 $ 10,000,000 $ 52,138,080 $ 62,138,080 $ 64,207,080
41 $ 10,000,000 $ 53,441,532 $ 63,441,532 $ 65,812,257
42 $ 10,000,000 $ 54,744,984 $ 64,744,984 $ 67,417,434
43 $ 10,000,000 $ 56,048,436 $ 66,048,436 $ 69,022,611
44 $ 10,000,000 $ 57,351,888 $ 67,351,888 $ 70,627,788
45 $ 10,000,000 $ 58,655,340 $ 68,655,340 $ 72,232,965
46 $ 10,000,000 $ 59,958,792 $ 69,958,792 $ 73,838,142
47 $ 10,000,000 $ 61,262,244 $ 71,262,244 $ 75,443,319
48 $ 10,000,000 $ 62,565,696 $ 72,565,696 $ 77,048,496
49 $ 10,000,000 $ 63,869,148 $ 73,869,148 $ 78,653,673
50 $ 10,000,000 $ 65,172,600 $ 75,172,600 $ 80,258,850
UTILIDAD COSTO FIJO $ 10,000,000
-$ 10,000,000 PRECIO DE VENTA UNITARIO $ 1,605,177
-$ 9,698,275 COSTO VARIABLE UNITARIO $ 1,303,452
-$ 9,396,550
-$ 9,094,825 PUNTO DE EQUILIBRIO EN UNIDADES 33.14
-$ 8,793,100 PUNTO DE EQUILIBRIO EN PESOS $ 53,200,000
-$ 8,491,375 (PVU*U)-(CV*U) $ -
-$ 8,189,650
-$ 7,887,925
-$ 7,586,200 PUNTO DE EQUILIBRIO
-$ 7,284,475
COSTO TOTAL INGRESO TOTAL
-$ 6,982,750
$ 90,000,000
-$ 6,681,025
-$ 6,379,300 $ 80,000,000
-$ 6,077,575
-$ 5,775,850 $ 70,000,000
-$ 5,474,125
$ 60,000,000
-$ 5,172,400
-$ 4,870,675 $ 50,000,000
-$ 4,568,950
$ 40,000,000
-$ 4,267,225
-$ 3,965,500 $ 30,000,000
-$ 3,663,775
$ 20,000,000
-$ 3,362,050
-$ 3,060,325 $ 10,000,000
-$ 2,758,600
-$ 2,456,875 $-
0 3 6 9 12 15 18 21 24 27 30 33 36 39 42 45 48 51
-$ 2,155,150
-$ 1,853,425
-$ 1,551,700
-$ 1,249,975
-$ 948,250
-$ 646,525
-$ 344,800
-$ 43,075
$ 258,650
$ 560,375
$ 862,100
$ 1,163,825
$ 1,465,550
$ 1,767,275
$ 2,069,000
$ 2,370,725
$ 2,672,450
$ 2,974,175
$ 3,275,900
$ 3,577,625
$ 3,879,350
$ 4,181,075
$ 4,482,800
$ 4,784,525
$ 5,086,250
 Producto: iPhone 11 Pro Max
UNIDAD COSTO FIJO COSTO VARIABLE TOTAL COSTO TOTAL INGRESO TOTAL
0 $ 20,000,000 $ - $ 20,000,000 $ -
1 $ 20,000,000 $ 1,973,281 $ 21,973,281 $ 4,025,000
2 $ 20,000,000 $ 3,946,562 $ 23,946,562 $ 8,050,000
3 $ 20,000,000 $ 5,919,843 $ 25,919,843 $ 12,075,000
4 $ 20,000,000 $ 7,893,124 $ 27,893,124 $ 16,100,000
5 $ 20,000,000 $ 9,866,405 $ 29,866,405 $ 20,125,000
6 $ 20,000,000 $ 11,839,686 $ 31,839,686 $ 24,150,000
7 $ 20,000,000 $ 13,812,967 $ 33,812,967 $ 28,175,000
8 $ 20,000,000 $ 15,786,248 $ 35,786,248 $ 32,200,000
9 $ 20,000,000 $ 17,759,529 $ 37,759,529 $ 36,225,000
10 $ 20,000,000 $ 19,732,810 $ 39,732,810 $ 40,250,000
11 $ 20,000,000 $ 21,706,091 $ 41,706,091 $ 44,275,000
12 $ 20,000,000 $ 23,679,372 $ 43,679,372 $ 48,300,000
13 $ 20,000,000 $ 25,652,653 $ 45,652,653 $ 52,325,000
14 $ 20,000,000 $ 27,625,934 $ 47,625,934 $ 56,350,000
15 $ 20,000,000 $ 29,599,215 $ 49,599,215 $ 60,375,000
16 $ 20,000,000 $ 31,572,496 $ 51,572,496 $ 64,400,000
17 $ 20,000,000 $ 33,545,777 $ 53,545,777 $ 68,425,000
18 $ 20,000,000 $ 35,519,058 $ 55,519,058 $ 72,450,000
19 $ 20,000,000 $ 37,492,339 $ 57,492,339 $ 76,475,000
20 $ 20,000,000 $ 39,465,620 $ 59,465,620 $ 80,500,000
21 $ 20,000,000 $ 41,438,901 $ 61,438,901 $ 84,525,000
22 $ 20,000,000 $ 43,412,182 $ 63,412,182 $ 88,550,000
23 $ 20,000,000 $ 45,385,463 $ 65,385,463 $ 92,575,000
24 $ 20,000,000 $ 47,358,744 $ 67,358,744 $ 96,600,000
25 $ 20,000,000 $ 49,332,025 $ 69,332,025 $ 100,625,000
26 $ 20,000,000 $ 51,305,306 $ 71,305,306 $ 104,650,000
27 $ 20,000,000 $ 53,278,587 $ 73,278,587 $ 108,675,000
28 $ 20,000,000 $ 55,251,868 $ 75,251,868 $ 112,700,000
29 $ 20,000,000 $ 57,225,149 $ 77,225,149 $ 116,725,000
30 $ 20,000,000 $ 59,198,430 $ 79,198,430 $ 120,750,000
31 $ 20,000,000 $ 61,171,711 $ 81,171,711 $ 124,775,000
32 $ 20,000,000 $ 63,144,992 $ 83,144,992 $ 128,800,000
33 $ 20,000,000 $ 65,118,273 $ 85,118,273 $ 132,825,000
34 $ 20,000,000 $ 67,091,554 $ 87,091,554 $ 136,850,000
35 $ 20,000,000 $ 69,064,835 $ 89,064,835 $ 140,875,000
36 $ 20,000,000 $ 71,038,116 $ 91,038,116 $ 144,900,000
37 $ 20,000,000 $ 73,011,397 $ 93,011,397 $ 148,925,000
38 $ 20,000,000 $ 74,984,678 $ 94,984,678 $ 152,950,000
39 $ 20,000,000 $ 76,957,959 $ 96,957,959 $ 156,975,000
40 $ 20,000,000 $ 78,931,240 $ 98,931,240 $ 161,000,000
41 $ 20,000,000 $ 80,904,521 $ 100,904,521 $ 165,025,000
42 $ 20,000,000 $ 82,877,802 $ 102,877,802 $ 169,050,000
43 $ 20,000,000 $ 84,851,083 $ 104,851,083 $ 173,075,000
44 $ 20,000,000 $ 86,824,364 $ 106,824,364 $ 177,100,000
45 $ 20,000,000 $ 88,797,645 $ 108,797,645 $ 181,125,000
46 $ 20,000,000 $ 90,770,926 $ 110,770,926 $ 185,150,000
47 $ 20,000,000 $ 92,744,207 $ 112,744,207 $ 189,175,000
48 $ 20,000,000 $ 94,717,488 $ 114,717,488 $ 193,200,000
49 $ 20,000,000 $ 96,690,769 $ 116,690,769 $ 197,225,000
50 $ 20,000,000 $ 98,664,050 $ 118,664,050 $ 201,250,000
UTILIDAD COSTO FIJO $ 20,000,000
-$ 20,000,000 PRECIO DE VENTA UNITARIO $ 4,025,000
-$ 17,948,281 COSTO VARIABLE UNITARIO $ 1,973,281
-$ 15,896,562
-$ 13,844,843 PUNTO DE EQUILIBRIO EN UNIDADES 9.75
-$ 11,793,124 PUNTO DE EQUILIBRIO EN PESOS $ 39,235,392
-$ 9,741,405 (PVU*U)-(CV*U) $ -
-$ 7,689,686
-$ 5,637,967
-$ 3,586,248 PUNTO DE EQUILIBRIO
-$ 1,534,529 $ 250,000,000
$ 517,190
$ 2,568,909
$ 200,000,000
$ 4,620,628
$ 6,672,347
$ 8,724,066 $ 150,000,000
$ 10,775,785
$ 12,827,504 $ 100,000,000
$ 14,879,223
$ 16,930,942
$ 18,982,661 $ 50,000,000

$ 21,034,380
$ 23,086,099 $-
0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50
$ 25,137,818
$ 27,189,537 COSTO TOTAL INGRESO TOTAL
$ 29,241,256
$ 31,292,975
$ 33,344,694
$ 35,396,413
$ 37,448,132
$ 39,499,851
$ 41,551,570
$ 43,603,289
$ 45,655,008
$ 47,706,727
$ 49,758,446
$ 51,810,165
$ 53,861,884
$ 55,913,603
$ 57,965,322
$ 60,017,041
$ 62,068,760
$ 64,120,479
$ 66,172,198
$ 68,223,917
$ 70,275,636
$ 72,327,355
$ 74,379,074
$ 76,430,793
$ 78,482,512
$ 80,534,231
$ 82,585,950
40 42 44 46 48 50
 Producto: Consola Nintendo Switch
UNIDAD COSTO FIJO COSTO VARIABLE TOTAL COSTO TOTAL INGRESO TOTAL
0 $ 6,500,000 $ - $ 6,500,000 $ -
1 $ 6,500,000 $ 1,033,911 $ 7,533,911 $ 1,206,900
2 $ 6,500,000 $ 2,067,822 $ 8,567,822 $ 2,413,800
3 $ 6,500,000 $ 3,101,733 $ 9,601,733 $ 3,620,700
4 $ 6,500,000 $ 4,135,644 $ 10,635,644 $ 4,827,600
5 $ 6,500,000 $ 5,169,555 $ 11,669,555 $ 6,034,500
6 $ 6,500,000 $ 6,203,466 $ 12,703,466 $ 7,241,400
7 $ 6,500,000 $ 7,237,377 $ 13,737,377 $ 8,448,300
8 $ 6,500,000 $ 8,271,288 $ 14,771,288 $ 9,655,200
9 $ 6,500,000 $ 9,305,199 $ 15,805,199 $ 10,862,100
10 $ 6,500,000 $ 10,339,110 $ 16,839,110 $ 12,069,000
11 $ 6,500,000 $ 11,373,021 $ 17,873,021 $ 13,275,900
12 $ 6,500,000 $ 12,406,932 $ 18,906,932 $ 14,482,800
13 $ 6,500,000 $ 13,440,843 $ 19,940,843 $ 15,689,700
14 $ 6,500,000 $ 14,474,754 $ 20,974,754 $ 16,896,600
15 $ 6,500,000 $ 15,508,665 $ 22,008,665 $ 18,103,500
16 $ 6,500,000 $ 16,542,576 $ 23,042,576 $ 19,310,400
17 $ 6,500,000 $ 17,576,487 $ 24,076,487 $ 20,517,300
18 $ 6,500,000 $ 18,610,398 $ 25,110,398 $ 21,724,200
19 $ 6,500,000 $ 19,644,309 $ 26,144,309 $ 22,931,100
20 $ 6,500,000 $ 20,678,220 $ 27,178,220 $ 24,138,000
21 $ 6,500,000 $ 21,712,131 $ 28,212,131 $ 25,344,900
22 $ 6,500,000 $ 22,746,042 $ 29,246,042 $ 26,551,800
23 $ 6,500,000 $ 23,779,953 $ 30,279,953 $ 27,758,700
24 $ 6,500,000 $ 24,813,864 $ 31,313,864 $ 28,965,600
25 $ 6,500,000 $ 25,847,775 $ 32,347,775 $ 30,172,500
26 $ 6,500,000 $ 26,881,686 $ 33,381,686 $ 31,379,400
27 $ 6,500,000 $ 27,915,597 $ 34,415,597 $ 32,586,300
28 $ 6,500,000 $ 28,949,508 $ 35,449,508 $ 33,793,200
29 $ 6,500,000 $ 29,983,419 $ 36,483,419 $ 35,000,100
30 $ 6,500,000 $ 31,017,330 $ 37,517,330 $ 36,207,000
31 $ 6,500,000 $ 32,051,241 $ 38,551,241 $ 37,413,900
32 $ 6,500,000 $ 33,085,152 $ 39,585,152 $ 38,620,800
33 $ 6,500,000 $ 34,119,063 $ 40,619,063 $ 39,827,700
34 $ 6,500,000 $ 35,152,974 $ 41,652,974 $ 41,034,600
35 $ 6,500,000 $ 36,186,885 $ 42,686,885 $ 42,241,500
36 $ 6,500,000 $ 37,220,796 $ 43,720,796 $ 43,448,400
37 $ 6,500,000 $ 38,254,707 $ 44,754,707 $ 44,655,300
38 $ 6,500,000 $ 39,288,618 $ 45,788,618 $ 45,862,200
39 $ 6,500,000 $ 40,322,529 $ 46,822,529 $ 47,069,100
40 $ 6,500,000 $ 41,356,440 $ 47,856,440 $ 48,276,000
41 $ 6,500,000 $ 42,390,351 $ 48,890,351 $ 49,482,900
42 $ 6,500,000 $ 43,424,262 $ 49,924,262 $ 50,689,800
43 $ 6,500,000 $ 44,458,173 $ 50,958,173 $ 51,896,700
44 $ 6,500,000 $ 45,492,084 $ 51,992,084 $ 53,103,600
45 $ 6,500,000 $ 46,525,995 $ 53,025,995 $ 54,310,500
46 $ 6,500,000 $ 47,559,906 $ 54,059,906 $ 55,517,400
47 $ 6,500,000 $ 48,593,817 $ 55,093,817 $ 56,724,300
48 $ 6,500,000 $ 49,627,728 $ 56,127,728 $ 57,931,200
49 $ 6,500,000 $ 50,661,639 $ 57,161,639 $ 59,138,100
50 $ 6,500,000 $ 51,695,550 $ 58,195,550 $ 60,345,000
UTILIDAD COSTO FIJO $ 6,500,000
-$ 6,500,000 PRECIO DE VENTA UNITARIO $ 1,206,900
-$ 6,327,011 COSTO VARIABLE UNITARIO $ 1,033,911
-$ 6,154,022
-$ 5,981,033 PUNTO DE EQUILIBRIO EN UNIDADES 37.57
-$ 5,808,044 PUNTO DE EQUILIBRIO EN PESOS $ 45,348,837
-$ 5,635,055 (PVU*U)-(CV*U) $ -
-$ 5,462,066
-$ 5,289,077
-$ 5,116,088 PUNTO DE EQUILIBRIO
-$ 4,943,099
COSTO TOTAL INGRESO TOTAL
-$ 4,770,110
-$ 4,597,121 $ 70,000,000

-$ 4,424,132 $ 60,000,000
-$ 4,251,143
$ 50,000,000
-$ 4,078,154
$ 40,000,000
-$ 3,905,165
-$ 3,732,176 $ 30,000,000
-$ 3,559,187 $ 20,000,000
-$ 3,386,198
$ 10,000,000
-$ 3,213,209
-$ 3,040,220 $-
0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50
-$ 2,867,231
-$ 2,694,242
-$ 2,521,253
-$ 2,348,264
-$ 2,175,275
-$ 2,002,286
-$ 1,829,297
-$ 1,656,308
-$ 1,483,319
-$ 1,310,330
-$ 1,137,341
-$ 964,352
-$ 791,363
-$ 618,374
-$ 445,385
-$ 272,396
-$ 99,407
$ 73,582
$ 246,571
$ 419,560
$ 592,549
$ 765,538
$ 938,527
$ 1,111,516
$ 1,284,505
$ 1,457,494
$ 1,630,483
$ 1,803,472
$ 1,976,461
$ 2,149,450
6 38 40 42 44 46 48 50
 Producto: Celular Xiaomi Mi 10
UNIDAD COSTO FIJO COSTO VARIABLE TOTAL COSTO TOTAL INGRESO TOTAL
0 $ 15,000,000 $ - $ 15,000,000 $ -
1 $ 15,000,000 $ 1,770,120 $ 16,770,120 $ 2,695,410
2 $ 15,000,000 $ 3,540,240 $ 18,540,240 $ 5,390,820
3 $ 15,000,000 $ 5,310,360 $ 20,310,360 $ 8,086,230
4 $ 15,000,000 $ 7,080,480 $ 22,080,480 $ 10,781,640
5 $ 15,000,000 $ 8,850,600 $ 23,850,600 $ 13,477,050
6 $ 15,000,000 $ 10,620,720 $ 25,620,720 $ 16,172,460
7 $ 15,000,000 $ 12,390,840 $ 27,390,840 $ 18,867,870
8 $ 15,000,000 $ 14,160,960 $ 29,160,960 $ 21,563,280
9 $ 15,000,000 $ 15,931,080 $ 30,931,080 $ 24,258,690
10 $ 15,000,000 $ 17,701,200 $ 32,701,200 $ 26,954,100
11 $ 15,000,000 $ 19,471,320 $ 34,471,320 $ 29,649,510
12 $ 15,000,000 $ 21,241,440 $ 36,241,440 $ 32,344,920
13 $ 15,000,000 $ 23,011,560 $ 38,011,560 $ 35,040,330
14 $ 15,000,000 $ 24,781,680 $ 39,781,680 $ 37,735,740
15 $ 15,000,000 $ 26,551,800 $ 41,551,800 $ 40,431,150
16 $ 15,000,000 $ 28,321,920 $ 43,321,920 $ 43,126,560
17 $ 15,000,000 $ 30,092,040 $ 45,092,040 $ 45,821,970
18 $ 15,000,000 $ 31,862,160 $ 46,862,160 $ 48,517,380
19 $ 15,000,000 $ 33,632,280 $ 48,632,280 $ 51,212,790
20 $ 15,000,000 $ 35,402,400 $ 50,402,400 $ 53,908,200
21 $ 15,000,000 $ 37,172,520 $ 52,172,520 $ 56,603,610
22 $ 15,000,000 $ 38,942,640 $ 53,942,640 $ 59,299,020
23 $ 15,000,000 $ 40,712,760 $ 55,712,760 $ 61,994,430
24 $ 15,000,000 $ 42,482,880 $ 57,482,880 $ 64,689,840
25 $ 15,000,000 $ 44,253,000 $ 59,253,000 $ 67,385,250
26 $ 15,000,000 $ 46,023,120 $ 61,023,120 $ 70,080,660
27 $ 15,000,000 $ 47,793,240 $ 62,793,240 $ 72,776,070
28 $ 15,000,000 $ 49,563,360 $ 64,563,360 $ 75,471,480
29 $ 15,000,000 $ 51,333,480 $ 66,333,480 $ 78,166,890
30 $ 15,000,000 $ 53,103,600 $ 68,103,600 $ 80,862,300
31 $ 15,000,000 $ 54,873,720 $ 69,873,720 $ 83,557,710
32 $ 15,000,000 $ 56,643,840 $ 71,643,840 $ 86,253,120
33 $ 15,000,000 $ 58,413,960 $ 73,413,960 $ 88,948,530
34 $ 15,000,000 $ 60,184,080 $ 75,184,080 $ 91,643,940
35 $ 15,000,000 $ 61,954,200 $ 76,954,200 $ 94,339,350
36 $ 15,000,000 $ 63,724,320 $ 78,724,320 $ 97,034,760
37 $ 15,000,000 $ 65,494,440 $ 80,494,440 $ 99,730,170
38 $ 15,000,000 $ 67,264,560 $ 82,264,560 $ 102,425,580
39 $ 15,000,000 $ 69,034,680 $ 84,034,680 $ 105,120,990
40 $ 15,000,000 $ 70,804,800 $ 85,804,800 $ 107,816,400
41 $ 15,000,000 $ 72,574,920 $ 87,574,920 $ 110,511,810
42 $ 15,000,000 $ 74,345,040 $ 89,345,040 $ 113,207,220
43 $ 15,000,000 $ 76,115,160 $ 91,115,160 $ 115,902,630
44 $ 15,000,000 $ 77,885,280 $ 92,885,280 $ 118,598,040
45 $ 15,000,000 $ 79,655,400 $ 94,655,400 $ 121,293,450
46 $ 15,000,000 $ 81,425,520 $ 96,425,520 $ 123,988,860
47 $ 15,000,000 $ 83,195,640 $ 98,195,640 $ 126,684,270
48 $ 15,000,000 $ 84,965,760 $ 99,965,760 $ 129,379,680
49 $ 15,000,000 $ 86,735,880 $ 101,735,880 $ 132,075,090
50 $ 15,000,000 $ 88,506,000 $ 103,506,000 $ 134,770,500
UTILIDAD COSTO FIJO $ 15,000,000
-$ 15,000,000 PRECIO DE VENTA UNITARIO $ 2,695,410
-$ 14,074,710 COSTO VARIABLE UNITARIO $ 1,770,120
-$ 13,149,420
-$ 12,224,130 PUNTO DE EQUILIBRIO EN UNIDADES 16.21
-$ 11,298,840 PUNTO DE EQUILIBRIO EN PESOS $ 43,695,652
-$ 10,373,550 (PVU*U)-(CV*U) $ -
-$ 9,448,260
-$ 8,522,970
-$ 7,597,680 PUNTO DE EQUILIBRIO
-$ 6,672,390 COSTO TOTAL INGRESO TOTAL
-$ 5,747,100
$ 160,000,000
-$ 4,821,810
$ 140,000,000
-$ 3,896,520
$ 120,000,000
-$ 2,971,230
-$ 2,045,940 $ 100,000,000

-$ 1,120,650 $ 80,000,000
-$ 195,360 $ 60,000,000
$ 729,930 $ 40,000,000
$ 1,655,220
$ 20,000,000
$ 2,580,510
$-
$ 3,505,800 0 5 10 15 20 25 30 35 40 45 50
$ 4,431,090
$ 5,356,380
$ 6,281,670
$ 7,206,960
$ 8,132,250
$ 9,057,540
$ 9,982,830
$ 10,908,120
$ 11,833,410
$ 12,758,700
$ 13,683,990
$ 14,609,280
$ 15,534,570
$ 16,459,860
$ 17,385,150
$ 18,310,440
$ 19,235,730
$ 20,161,020
$ 21,086,310
$ 22,011,600
$ 22,936,890
$ 23,862,180
$ 24,787,470
$ 25,712,760
$ 26,638,050
$ 27,563,340
$ 28,488,630
$ 29,413,920
$ 30,339,210
$ 31,264,500
45 50