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