7800 1.

69565217
4600

1200 1.69565217 2034.78261

2000 1.69565217 3391.30435
1400 1.69565217 2373.91304
7800

1200 0.96
1250

300 0.96 288

500 0.96 480
450 0.96 432
1200

800 266.666667
3

1 266.67 266.67
1 266.67 266.67
1 266.67 266.67
800.01

produccion 2034.78 3391.34 2373.91 7800.03

almecenamie 288 480 432 1200
distribucion 266.67 266.67 266.67 800.01
2589.45 4138.01 3072.58 9800.04

costo de produccion
1 2 3 Total
0 0 0
mp 7,200.00 12,000.00 8,400.00 27,600.00
mo 6,000.00 10,000.00 7,000.00 23,000.00
cif 2,589.45 4,138.00 3,072.55 9,800.00
4,737.60 7,842.00 5,539.80 18,119.40 42,280.60
15,789.45 26,138.00 18,472.55 60,400.00
13.16 13.07 13.19 39.42
Margen Gana 35% 17.76 17.64 17.81 53.22
13.1569643 13.1569643

1,200.00 2,000.00 1,400.00 4,600.00

Venta 70% 840.00 1,400.00 980.00 3,220.00

Venta 14,921.03 24,700.41 17,456.56 57,078.00

Costo 11,052.62 18,296.60 12,930.78 42,280.00
Utilidad Brut 3,868.42 6,403.81 4,525.77 14,798.00
Gastos Administrativos 1,500.00
Gastos de Ventas 1,900.00
Utilidad Neta 11,398.00

901 27,600.00
902 23,000.00
903 9,800.00
79 60,400.00
211 60,400.00
711 60,400.00
12 67,352.04
40 10,274.04
70 57,078.00
69 42,280.00
21 42,280.00
 MP MO
1200 6 7200 5 6000
2000 6 12000 5 10000
1400 6 8400 5 7000
4600 27600
1200 2000 1400 4600
300 500 450 1250
1 1 1 3
 estimado real
MP 25000 30550
MO 24000 25300
CIF 18750 20400
CP 67750 76250
250 250
271 305
detalle estándar real
Venta 92000 92000
costo de vent 54200 61000
util bruta 37800 31000
gast adm 8200 8200
gast ventas 5500 5500
24100 17300