DISEÑO Y EV DE PRO

ALTERNATI AÑO VENTAS COSTO FIJO COSTO VARIABLE S/. 2,050.00 S/. 1,590.38 0 1 108 S/. 221,400 S/. 53,400 S/. 171,761 2 126 S/. 258,300 S/. 53,400 S/. 200,388 3 144 S/. 295,200 S/. 53,400 S/. 229,015 4 162 S/. 332,100 S/. 53,400 S/. 257,642 5 180 S/. 369,000 S/. 53,400 S/. 286,268 6 180 S/. 369,000 S/. 53,400 S/. 286,268 7 180 S/. 369,000 S/. 53,400 S/. 286,268 8 180 S/. 369,000 S/. 53,400 S/. 286,268 9 180 S/. 369,000 S/. 53,400 S/. 286,268 10 180 S/. 369,000 S/. 53,400 S/. 286,268 ALTERNATI AÑO VENTAS COSTO FIJO COSTO VARIABLE S/. 2,050.00 S/. 1,590.38 0 1 150 S/. 307,500 S/. 53,400 S/. 238,557 2 175 S/. 358,750 S/. 53,400 S/. 278,317 3 200 S/. 410,000 S/. 53,400 S/. 318,076 4 225 S/. 461,250 S/. 53,400 S/. 357,836 5 250 S/. 512,500 S/. 53,400 S/. 397,595 6 250 S/. 512,500 S/. 53,400 S/. 397,595 7 250 S/. 512,500 S/. 53,400 S/. 397,595 8 250 S/. 512,500 S/. 53,400 S/. 397,595 9 250 S/. 512,500 S/. 53,400 S/. 397,595 10 250 S/. 512,500 S/. 53,400 S/. 397,595 ALTERNATI AÑO VENTAS COSTO FIJO COSTO VARIABLE S/. 2,050.00 S/. 1,590.38 PLAN DE PRODUCCION PLAN DE PRODUCCION PLAN DE PRODUCCION

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Hoja1ALTERNATIVA AAOPLAN DE PRODUCCIONVENTASCOSTO FIJOCOSTO VARIABLECOSTO TOTALINGRESOSFSAVALOR ACTUALIZADO2050159016.53%028600-28600110822140053400171761225161-37610.858148-322821262583005340020038825378845120.7364183323314429520053400229015282415127850.6319568080416233210053400257642311042210580.54231211420518036900053400286268339668293320.46538413650618036900053400286268339668293320.39936811714718036900053400286268339668293320.34271710052818036900053400286268339668293320.2941028626918036900053400286268339668293320.25238374031018036900053400286268339668293320.2165826353VALOR ACTUALIZADO48794

ALTERNATIVA BAOPLAN DE PRODUCCIONVENTASCOSTO FIJOCOSTO VARIABLECOSTO TOTALINGRESOSFSAVALOR ACTUALIZADO2050159016.53%028600-28600115030750053400238557291957155430.85814813338217535875053400278316331716270340.73641819908320041000053400318076371476385240.63195624345422546125053400357836411236500140.54231227123525051250053400397595450995615050.46538428623625051250053400397595450995615050.39936824563725051250053400397595450995615050.34271721079825051250053400397595450995615050.29410218089925051250053400397595450995615050.252383155231025051250053400397595450995615050.21658213321VALOR ACTUALIZADO177313

ALTERNATIVA CAOPLAN DE PRODUCCIONVENTASCOSTO FIJOCOSTO VARIABLECOSTO TOTALINGRESOSFSAVALOR ACTUALIZADO2050159016.53%028600-28600116834440053400267184320584238160.85814820438219640180053400311714365114366860.73641827016322445920053400356245409645495550.63195631316425251660053400400776454176624240.54231233853528057400053400445306498706752940.46538435040628057400053400445306498706752940.39936830070728057400053400445306498706752940.34271725804828057400053400445306498706752940.29410222144928057400053400445306498706752940.252383190031028057400053400445306498706752940.21658216307VALOR ACTUALIZADO232392

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