caso - kayo computer
Post on 08-Dec-2015
602 Views
Preview:
DESCRIPTION
TRANSCRIPT
Costos Ingresos Anuales
Apex Manufacturing Venta AnualCosto por TCI S/. 200.00 Precio por PCCantidad Anual S/. 1,000.00
S/. 200,000.00
TCI Electronics Utilidad AnualCosto por TCI S/. 120.00 Cantidad Anual S/. 4,000.00
S/. 480,000.00
Costo por montaje S/. 450.00 Cantidad de PC S/. 5,000.00
S/. 2,250,000.00
Costo anual fijo S/. 1,500,000.00
Total Costo Anual S/. 4,430,000.00
Ingresos Anuales Tabla de datos -- Apex Manufacturing
Ventas anuales 1000 2000
5000 Ingresos $1,000,000 $2,000,000
1000 Costo de los bienes vendidos $450,000 $900,000
S/. 5,000,000.00 Margen de contribución $550,000 $1,100,000
Costos generales y de administración $1,500,000 $1,500,000
Ingreso neto 1ALT ($950,000) ($400,000)
S/. 570,000.00
3000 4000 5000
$3,000,000 $4,000,000 $5,000,000
$1,350,000 $1,800,000 $2,250,000
$1,650,000 $2,200,000 $2,750,000
$1,500,000 $1,500,000 $1,500,000
$150,000 $700,000 $1,250,000
top related