Solución Caso Chincherito SAC(1).xlsx - ESTRUCTURA DE COSTOS MATERIAL DIRECTO 2,497.00(Fierro CV TRABAJO DIRECTO 2,545.00(Tècnicos Maq

Solución Caso Chincherito SAC(1).xlsx - ESTRUCTURA DE...

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ESTRUCTURA DE COSTOS E. Elec. MATERIAL DIRECTO 2,497.00 (Fierro) CV Seguro Alquiler TRABAJO DIRECTO 2,545.00 (Tècnicos Maq.) CF Deprec. 1,762.00 (Obreros) CV 5,486.00 (Ayudantes) CV MATERIAL INDIRECTO 2,866.00 (Accesorios) CV TRABAJO INDIRECTO 1,110.00 (Ingenieros) CV 1,480.00 (Supervisores) CF COSTOS INDIRECTOS 738.00 (Energia Electrica) CV 840.00 (Seguro) CF 930.00 (Alquiler) CF 696.00 (Depreciaciòn) CV COSTO DE PRODUCCION 20,950.00 GASTO ADMINISTRATIVO 1,650.00 (Personal Oficina) CF 246.00 (Energia Electrica) CF 280.00 (Seguro) CF 310.00 (Alquiler) CF 232.00 (Depreciaciòn) CF GASTO DE VENTA 950.00 (Gastos de Entrega) CV 800.00 (Gastos de Viaje) CV 2,890.00 (Publicidad) CF 986.10 (Comision de vendedores) CV 2,300.90 (Sueldo Vendedores) CF 246.00 (Energia Electrica) CV 280.00 (Seguro) CF 310.00 (Alquiler) CF 232.00 (Depreciaciòn) CV COSTO DE DISTRIBUCION 11,713.00 COSTO TOTAL 32,663.00 % DE UTILIDAD 15,678.24 VALOR DE VENTA 48,341.24 VALOR DE VENTA UNITARIO 8.06 COSTO VARIABLE 18,369.10
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COSTO VARIABLE UNITARIO 3.06 COSTO FIJO 14,293.90
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DETALLE CI CD G.ADM. G. VENTA 1,230.00 738.00 492.00 246.00 246.00 1,400.00 840.00 560.00 280.00 280.00
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Unformatted text preview: 1,550.00 930.00 620.00 310.00 310.00 1,160.00 696.00 464.00 232.00 232.00 CALCULANDO EL PUNTO DE EQUILIBRIO PE 14,293.90 (8.06 - 3.06) PE 2,858.78 COMPROBACION 8.06 2,858.78 = 23,041.77 3.06 2,858.78 = 8,747.87 Margen de Contribucion = 14,293.90 (-) Costo Fijo = 14,293.90 Resultado = 0.00 = x x PROYECTANDO UTILIDAD PE (8.06 - 3.06) PE 3,458.78 600.00 COMPROBACION 8.06 3,458.78 = 27,877.77 3.06 3,458.78 = 10,583.87 Margen de Contribucion = 17,293.90 (-) Costo Fijo = 14,293.90 Resultado = 3,000.00 14,293.90+ 3,000.00 = x x CALCULANDO EL NUEVO PUNTO DE EQUILIBRIO PE 14,293.90 (8.87 - 3.06) PE 2,460.22 COMPROBACION DEL NUEVO PUNTO DE EQUILIBRIO INCREMENTO DEL VALOR DE VEN 8.87 2,460.22 = 21,822.15 8.87 2,858.78 = 3.06 2,460.22 = 7,528.27 3.06 2,858.78 = Margen de Contribucion = 14,293.88 Margen de Contribucion = (-) Costo Fijo = 14,293.90 (-) Costo Fijo = Resultado =-0.02 Resultado = = x x x x NTA UNITARIO EN 10% 25,357.38 8,747.87 16,609.51 14,293.90 2,315.61...
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  • Winter '17
  • ING. JORGE MAS GANOZA

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