A2 - Keila Madai Sulvaran Fernandez
A2 - Keila Madai Sulvaran Fernandez
A2 - Keila Madai Sulvaran Fernandez
Ingeniería Bioquímica.
Semestre:5º. Grupo: A.
Fórmula Sustitución
Q= C.F/P.V-C.V Q=170,000/ 710-320= 435.89
P.E ($) $309,482
P.V*U $852,000
Costo Fijo: $170,000 Al mes por unidad
Costo variable: $320
Precio de venta: $710
Costo a producir por mes: 1200 piezas 1200
Ingreso Costo
S Precio Costo total Costo fijo
total variables
1 0 $710 $0 $170,000 $170,000 $0
2 100 $710 $71,000 $202,000 $170,000 $32,000
3 200 $710 $142,000 $234,000 $170,000 $64,000
4 300 $710 $213,000 $266,000 $170,000 $96,000
5 400 $710 $284,000 $298,000 $170,000 $128,000
6 500 $710 $355,000 $330,000 $170,000 $160,000
7 600 $710 $426,000 $362,000 $170,000 $192,000
8 700 $710 $497,000 $394,000 $170,000 $224,000
9 800 $710 $568,000 $426,000 $170,000 $256,000
10 900 $710 $639,000 $458,000 $170,000 $288,000
11 1000 $710 $710,000 $490,000 $170,000 $320,000
12 1100 $710 $781,000 $522,000 $170,000 $352,000
13 1200 $710 $852,000 $554,000 $170,000 $384,000
$800,000
$700,000
$600,000
Ingreso total
$100,000
$0
0 200 400 600 800 1000 1200 1400
Unidades
Ejercicio # 2 “Fabricación de máquina procesadora de alimentos.”
Fórmula Sustitución
Q= C.F/P.V-C.V Q= 1980000/18400-5600= $154
P.E ($) $2,833,600
P.V*U $6,440,000
Ingreso Costo
Q Precio Costo total Costo fijo
total variables
1 0 $18,400 $0 $1,980,000 $1,980,000 $0
2 25 $18,400 $460,000 $2,120,000 $1,980,000 $140,000
3 50 $18,400 $920,000 $2,260,000 $1,980,000 $280,000
4 75 $18,400 $1,380,000 $2,400,000 $1,980,000 $420,000
5 100 $18,400 $1,840,000 $2,540,000 $1,980,000 $560,000
6 125 $18,400 $2,300,000 $2,680,000 $1,980,000 $700,000
7 150 $18,400 $2,760,000 $2,820,000 $1,980,000 $840,000
8 175 $18,400 $3,220,000 $2,960,000 $1,980,000 $980,000
9 200 $18,400 $3,680,000 $3,100,000 $1,980,000 $1,120,000
10 225 $18,400 $4,140,000 $3,240,000 $1,980,000 $1,260,000
11 250 $18,400 $4,600,000 $3,380,000 $1,980,000 $1,400,000
12 275 $18,400 $5,060,000 $3,520,000 $1,980,000 $1,540,000
13 300 $18,400 $5,520,000 $3,660,000 $1,980,000 $1,680,000
14 325 $18,400 $5,980,000 $3,800,000 $1,980,000 $1,820,000
15 350 $18,400 $6,440,000 $3,940,000 $1,980,000 $1,960,000
$6,000,000
$5,000,000
Ingreso total
$0
0 50 100 150 200 250 300 350 400
Unidades
Ejercicio # 3 “Hacer un ejercicio con nombre del producto a fabricar y datos
propuestos por usted”
Fórmula: Sustitución
Q=C.F/P.V-C.V Q= 16000/900-400= 320
P.E ($) $288,000
P.V*U $1,035,000
Ingreso Costo
Q Precio Costo total Costo fijo
total variables
1 0 $900 $0 $16,000 $16,000 $0
2 50 $900 $45,000 $36,000 $16,000 $20,000
3 150 $900 $135,000 $76,000 $16,000 $60,000
4 250 $900 $225,000 $116,000 $16,000 $100,000
5 350 $900 $315,000 $156,000 $16,000 $140,000
6 450 $900 $405,000 $196,000 $16,000 $180,000
7 550 $900 $495,000 $236,000 $16,000 $220,000
8 650 $900 $585,000 $276,000 $16,000 $260,000
9 750 $900 $675,000 $316,000 $16,000 $300,000
10 850 $900 $765,000 $356,000 $16,000 $340,000
11 950 $900 $855,000 $396,000 $16,000 $380,000
12 1050 $900 $945,000 $436,000 $16,000 $420,000
13 1150 $900 $1,035,000 $476,000 $16,000 $460,000
$1,000,000
Ingreso totales
$800,000
Ingreso total
$600,000
Costo total
$400,000
Costo fijo
$200,000 Costo variables
$0
0 500 1000 1500
Unidades
Conclusión
Podemos reafirmar mediante las muestras Graficas en lo que consisten las graficas de
Puntos de equilibrio en donde se muestra mas afondo como sehan visti afectadas o
veneficiadas las acciones de ventas, costos, etc. Todo esto siendo planteado para una
posible solucion de confliectos o mejoras en la produccion de los mismos.