1 4 ANÁLISIS DE PUNTO DE EQUILIBRIO 4.1 Punto de equilibrio ...
Punto de Equilibrio
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Punto de equilibrio de una empresa, para la materia de evaluación de proyectos de inversión. Formulas usadas en excel
Transcript of Punto de Equilibrio
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# equipos 16 precio/hora $ 450.00 Costos variables $ 135.00 Costos fijos $ 450,000.00
hora dia semana mesMejor caso $ 7,200.00 $ 57,600.00 $ 345,600.00 $ 1,382,400.00 (Full)Peor caso $ 450.00 $ 3,600.00 $ 21,600.00 $ 86,400.00 (1cliente/hora)
Hora Da Semana MesClientes
1 450 3600 21600 864002 900 7200 43200 1728003 1350 10800 64800 2592004 1800 14400 86400 3456005 2250 18000 108000 4320006 2700 21600 129600 5184007 3150 25200 151200 6048008 3600 28800 172800 6912009 4050 32400 194400 777600
10 4500 36000 216000 86400011 4950 39600 237600 95040012 5400 43200 259200 103680013 5850 46800 280800 112320014 6300 50400 302400 120960015 6750 54000 324000 129600016 7200 57600 345600 1382400
$ 13,271,040.00 $ 9,953,280.00
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# Aosa liquidar: 3
Pago anual: $ 2,666,666.67
Costos (2) $ 3,427,706.67 $ 3,738,746.67 $ 4,049,786.67 $ 4,360,826.67 $ 4,671,866.67 $ 4,982,906.67 $ 5,293,946.67 $ 5,604,986.67 $ 5,916,026.67 $ 6,227,066.67 $ 6,538,106.67 $ 6,849,146.67 $ 7,160,186.67 $ 7,471,226.67 $ 7,782,266.67 $ 8,093,306.67
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ao $ 16,588,800.00 $ 14,805,468.00
$ 1,036,800.00 -$ 746,532.00
Ingreso anual GananciaVentas Costos
$ 1,036,800.00 $ 761,040.00 $ 275,760.00 $ 2,073,600.00 $ 1,072,080.00 $ 1,001,520.00 $ 3,110,400.00 $ 1,383,120.00 $ 1,727,280.00 $ 4,147,200.00 $ 1,694,160.00 $ 2,453,040.00 $ 5,184,000.00 $ 2,005,200.00 $ 3,178,800.00 $ 6,220,800.00 $ 2,316,240.00 $ 3,904,560.00 $ 7,257,600.00 $ 2,627,280.00 $ 4,630,320.00 $ 8,294,400.00 $ 2,938,320.00 $ 5,356,080.00 $ 9,331,200.00 $ 3,249,360.00 $ 6,081,840.00 $ 10,368,000.00 $ 3,560,400.00 $ 6,807,600.00 $ 11,404,800.00 $ 3,871,440.00 $ 7,533,360.00 $ 12,441,600.00 $ 4,182,480.00 $ 8,259,120.00 $ 13,478,400.00 $ 4,493,520.00 $ 8,984,880.00 $ 14,515,200.00 $ 4,804,560.00 $ 9,710,640.00 $ 15,552,000.00 $ 5,115,600.00 $ 10,436,400.00 $ 16,588,800.00 $ 5,426,640.00 $ 11,162,160.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 $-
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
$18,000,000.00
VentasCostos
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 $-
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
$18,000,000.00
VentasCostos
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 $-
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
$18,000,000.00
VentasCostos(2)
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50% Inversion Aos paracompletar inver.
$ 137,880.00 58.02 $ 500,760.00 15.98 $ 863,640.00 9.26 $ 1,226,520.00 6.52 $ 1,589,400.00 5.03 $ 1,952,280.00 4.10 $ 2,315,160.00 3.46 $ 2,678,040.00 2.99 $ 3,040,920.00 2.63 $ 3,403,800.00 2.35 $ 3,766,680.00 2.12 $ 4,129,560.00 1.94 $ 4,492,440.00 1.78 $ 4,855,320.00 1.65 $ 5,218,200.00 1.53 $ 5,581,080.00 1.43
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 $-
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
$18,000,000.00
VentasCostos
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 $-
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
$18,000,000.00
VentasCostos
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 $-
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
$18,000,000.00
VentasCostos(2)
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Costos variables Costos variablespersona/hora anual
$ 135.00 $ 311,040.00 $ 270.00 $ 622,080.00 $ 405.00 $ 933,120.00 $ 540.00 $ 1,244,160.00 $ 675.00 $ 1,555,200.00 $ 810.00 $ 1,866,240.00 $ 945.00 $ 2,177,280.00 $ 1,080.00 $ 2,488,320.00 $ 1,215.00 $ 2,799,360.00 $ 1,350.00 $ 3,110,400.00 $ 1,485.00 $ 3,421,440.00 $ 1,620.00 $ 3,732,480.00 $ 1,755.00 $ 4,043,520.00 $ 1,890.00 $ 4,354,560.00 $ 2,025.00 $ 4,665,600.00 $ 2,160.00 $ 4,976,640.00
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