Grafica del Punto de Equilibrio de la empresa

Costos Fijos Mensuales

Descripción Importe (S/.)
Alquiler del Local 10000.00
Depreciación de equipos de producción 203.37
Depreciación de Equipos y Maquinas Administrativas 402.00 Cantidad de Equilibrio (B
Depreciación de Muebles e Inmuebles 566.45
Telefonía e internet 530.00 Ingreso de Equilibrio
Seguro 10000.00
Mano de Obra 41900.00
Total 63601.82

Costos Variables 800000

Descripción Importe (S/.) 700000

Ingreso de Equilibrio(S/.)
Materia Prima 2761643.52 600000
Costos de Fabricación 154184.51 500000
Energía Electrica 18216 400000
Total 2934044.03 300000
200000
100000
Costos Variables Unitario
0
Descripción Importe (S/.) 0 100000
Materia Prima 0.96
Costos de Fabricación 0.053597
Energía Electrica 0.00633
Total 1.019927

Precio de Venta (S/.)

1.2

Unidades Vendidas Costo total IngresoxVentas

0 63601.822 0
1000 64621.822 1200
2000 65641.822 2400
3000 66661.822 3600
4000 67681.822 4800
5000 68701.822 6000
6000 69721.822 7200
7000 70741.822 8400
8000 71761.822 9600
9000 72781.822 10800
10000 73801.822 12000
11000 74821.822 13200
12000 75841.822 14400
13000 76861.822 15600
14000 77881.822 16800
15000 78901.822 18000
16000 79921.822 19200
17000 80941.822 20400
18000 81961.822 21600
19000 82981.822 22800
20000 84001.822 24000
21000 85021.822 25200
22000 86041.822 26400
23000 87061.822 27600
24000 88081.822 28800
25000 89101.822 30000
26000 90121.822 31200
27000 91141.822 32400
28000 92161.822 33600
29000 93181.822 34800
30000 94201.822 36000
31000 95221.822 37200
32000 96241.822 38400
33000 97261.822 39600
34000 98281.822 40800
35000 99301.822 42000
36000 100321.822 43200
37000 101341.822 44400
38000 102361.822 45600
39000 103381.822 46800
40000 104401.822 48000
41000 105421.822 49200
42000 106441.822 50400
43000 107461.822 51600
44000 108481.822 52800
45000 109501.822 54000
46000 110521.822 55200
47000 111541.822 56400
48000 112561.822 57600
49000 113581.822 58800
50000 114601.822 60000
51000 115621.822 61200
52000 116641.822 62400
53000 117661.822 63600
54000 118681.822 64800
55000 119701.822 66000
56000 120721.822 67200
57000 121741.822 68400
58000 122761.822 69600
59000 123781.822 70800
60000 124801.822 72000
61000 125821.822 73200
62000 126841.822 74400
63000 127861.822 75600
 64000 128881.822 76800
65000 129901.822 78000
66000 130921.822 79200
67000 131941.822 80400
68000 132961.822 81600
69000 133981.822 82800
70000 135001.822 84000
71000 136021.822 85200
72000 137041.822 86400
73000 138061.822 87600
74000 139081.822 88800
75000 140101.822 90000
76000 141121.822 91200
77000 142141.822 92400
78000 143161.822 93600
79000 144181.822 94800
80000 145201.822 96000
81000 146221.822 97200
82000 147241.822 98400
83000 148261.822 99600
84000 149281.822 100800
85000 150301.822 102000
86000 151321.822 103200
87000 152341.822 104400
88000 153361.822 105600
89000 154381.822 106800
90000 155401.822 108000
91000 156421.822 109200
92000 157441.822 110400
93000 158461.822 111600
94000 159481.822 112800
95000 160501.822 114000
96000 161521.822 115200
97000 162541.822 116400
98000 163561.822 117600
99000 164581.822 118800
100000 165601.822 120000
101000 166621.822 121200
102000 167641.822 122400
103000 168661.822 123600
104000 169681.822 124800
105000 170701.822 126000
106000 171721.822 127200
107000 172741.822 128400
108000 173761.822 129600
109000 174781.822 130800
110000 175801.822 132000
111000 176821.822 133200
112000 177841.822 134400
113000 178861.822 135600
114000 179881.822 136800
115000 180901.822 138000
116000 181921.822 139200
117000 182941.822 140400
118000 183961.822 141600
119000 184981.822 142800
120000 186001.822 144000
121000 187021.822 145200
122000 188041.822 146400
123000 189061.822 147600
124000 190081.822 148800
125000 191101.822 150000
126000 192121.822 151200
127000 193141.822 152400
128000 194161.822 153600
129000 195181.822 154800
130000 196201.822 156000
131000 197221.822 157200
132000 198241.822 158400
133000 199261.822 159600
134000 200281.822 160800
135000 201301.822 162000
136000 202321.822 163200
137000 203341.822 164400
138000 204361.822 165600
139000 205381.822 166800
140000 206401.822 168000
141000 207421.822 169200
142000 208441.822 170400
143000 209461.822 171600
144000 210481.822 172800
145000 211501.822 174000
146000 212521.822 175200
147000 213541.822 176400
148000 214561.822 177600
149000 215581.822 178800
150000 216601.822 180000
151000 217621.822 181200
152000 218641.822 182400
153000 219661.822 183600
154000 220681.822 184800
155000 221701.822 186000
156000 222721.822 187200
157000 223741.822 188400
158000 224761.822 189600
159000 225781.822 190800
160000 226801.822 192000
161000 227821.822 193200
162000 228841.822 194400
163000 229861.822 195600
164000 230881.822 196800
165000 231901.822 198000
166000 232921.822 199200
167000 233941.822 200400
168000 234961.822 201600
169000 235981.822 202800
170000 237001.822 204000
171000 238021.822 205200
172000 239041.822 206400
173000 240061.822 207600
174000 241081.822 208800
175000 242101.822 210000
176000 243121.822 211200
177000 244141.822 212400
178000 245161.822 213600
179000 246181.822 214800
180000 247201.822 216000
181000 248221.822 217200
182000 249241.822 218400
183000 250261.822 219600
184000 251281.822 220800
185000 252301.822 222000
186000 253321.822 223200
187000 254341.822 224400
188000 255361.822 225600
189000 256381.822 226800
190000 257401.822 228000
191000 258421.822 229200
192000 259441.822 230400
193000 260461.822 231600
194000 261481.822 232800
195000 262501.822 234000
196000 263521.822 235200
197000 264541.822 236400
198000 265561.822 237600
199000 266581.822 238800
200000 267601.822 240000
201000 268621.822 241200
202000 269641.822 242400
203000 270661.822 243600
204000 271681.822 244800
205000 272701.822 246000
206000 273721.822 247200
207000 274741.822 248400
208000 275761.822 249600
209000 276781.822 250800
210000 277801.822 252000
211000 278821.822 253200
212000 279841.822 254400
213000 280861.822 255600
214000 281881.822 256800
215000 282901.822 258000
216000 283921.822 259200
217000 284941.822 260400
218000 285961.822 261600
219000 286981.822 262800
220000 288001.822 264000
221000 289021.822 265200
222000 290041.822 266400
223000 291061.822 267600
224000 292081.822 268800
225000 293101.822 270000
226000 294121.822 271200
227000 295141.822 272400
228000 296161.822 273600
229000 297181.822 274800
230000 298201.822 276000
231000 299221.822 277200
232000 300241.822 278400
233000 301261.822 279600
234000 302281.822 280800
235000 303301.822 282000
236000 304321.822 283200
237000 305341.822 284400
238000 306361.822 285600
239000 307381.822 286800
240000 308401.822 288000
241000 309421.822 289200
242000 310441.822 290400
243000 311461.822 291600
244000 312481.822 292800
245000 313501.822 294000
246000 314521.822 295200
247000 315541.822 296400
248000 316561.822 297600
249000 317581.822 298800
250000 318601.822 300000
251000 319621.822 301200
252000 320641.822 302400
253000 321661.822 303600
254000 322681.822 304800
255000 323701.822 306000
256000 324721.822 307200
257000 325741.822 308400
258000 326761.822 309600
259000 327781.822 310800
260000 328801.822 312000
261000 329821.822 313200
262000 330841.822 314400
263000 331861.822 315600
264000 332881.822 316800
265000 333901.822 318000
266000 334921.822 319200
267000 335941.822 320400
268000 336961.822 321600
269000 337981.822 322800
270000 339001.822 324000
271000 340021.822 325200
272000 341041.822 326400
273000 342061.822 327600
274000 343081.822 328800
275000 344101.822 330000
276000 345121.822 331200
277000 346141.822 332400
278000 347161.822 333600
279000 348181.822 334800
280000 349201.822 336000
281000 350221.822 337200
282000 351241.822 338400
283000 352261.822 339600
284000 353281.822 340800
285000 354301.822 342000
286000 355321.822 343200
287000 356341.822 344400
288000 357361.822 345600
289000 358381.822 346800
290000 359401.822 348000
291000 360421.822 349200
292000 361441.822 350400
293000 362461.822 351600
294000 363481.822 352800
295000 364501.822 354000
296000 365521.822 355200
297000 366541.822 356400
298000 367561.822 357600
299000 368581.822 358800
300000 369601.822 360000
301000 370621.822 361200
302000 371641.822 362400
303000 372661.822 363600
304000 373681.822 364800
305000 374701.822 366000
306000 375721.822 367200
307000 376741.822 368400
308000 377761.822 369600
309000 378781.822 370800
310000 379801.822 372000
311000 380821.822 373200
312000 381841.822 374400
313000 382861.822 375600
314000 383881.822 376800
315000 384901.822 378000
316000 385921.822 379200
317000 386941.822 380400
318000 387961.822 381600
319000 388981.822 382800
320000 390001.822 384000
321000 391021.822 385200
322000 392041.822 386400
323000 393061.822 387600
324000 394081.822 388800
325000 395101.822 390000
326000 396121.822 391200
327000 397141.822 392400
328000 398161.822 393600
329000 399181.822 394800
330000 400201.822 396000
331000 401221.822 397200
332000 402241.822 398400
333000 403261.822 399600
334000 404281.822 400800
335000 405301.822 402000
336000 406321.822 403200
337000 407341.822 404400
338000 408361.822 405600
339000 409381.822 406800
340000 410401.822 408000
341000 411421.822 409200
342000 412441.822 410400
343000 413461.822 411600
344000 414481.822 412800
345000 415501.822 414000
346000 416521.822 415200
347000 417541.822 416400
348000 418561.822 417600
349000 419581.822 418800
350000 420601.822 420000
351000 421621.822 421200
352000 422641.822 422400
353000 423661.822 423600
354000 424681.822 424800
355000 425701.822 426000
356000 426721.822 427200
357000 427741.822 428400
358000 428761.822 429600
359000 429781.822 430800
360000 430801.822 432000
361000 431821.822 433200
362000 432841.822 434400
363000 433861.822 435600
364000 434881.822 436800
365000 435901.822 438000
366000 436921.822 439200
367000 437941.822 440400
368000 438961.822 441600
369000 439981.822 442800
370000 441001.822 444000
371000 442021.822 445200
372000 443041.822 446400
373000 444061.822 447600
374000 445081.822 448800
375000 446101.822 450000
376000 447121.822 451200
377000 448141.822 452400
378000 449161.822 453600
379000 450181.822 454800
380000 451201.822 456000
381000 452221.822 457200
382000 453241.822 458400
383000 454261.822 459600
384000 455281.822 460800
385000 456301.822 462000
386000 457321.822 463200
387000 458341.822 464400
388000 459361.822 465600
389000 460381.822 466800
390000 461401.822 468000
391000 462421.822 469200
392000 463441.822 470400
393000 464461.822 471600
394000 465481.822 472800
395000 466501.822 474000
396000 467521.822 475200
397000 468541.822 476400
398000 469561.822 477600
399000 470581.822 478800
400000 471601.822 480000
401000 472621.822 481200
402000 473641.822 482400
403000 474661.822 483600
404000 475681.822 484800
405000 476701.822 486000
406000 477721.822 487200
407000 478741.822 488400
408000 479761.822 489600
409000 480781.822 490800
410000 481801.822 492000
411000 482821.822 493200
412000 483841.822 494400
413000 484861.822 495600
414000 485881.822 496800
415000 486901.822 498000
416000 487921.822 499200
417000 488941.822 500400
418000 489961.822 501600
419000 490981.822 502800
420000 492001.822 504000
421000 493021.822 505200
422000 494041.822 506400
423000 495061.822 507600
424000 496081.822 508800
425000 497101.822 510000
426000 498121.822 511200
427000 499141.822 512400
428000 500161.822 513600
429000 501181.822 514800
430000 502201.822 516000
431000 503221.822 517200
432000 504241.822 518400
433000 505261.822 519600
434000 506281.822 520800
435000 507301.822 522000
436000 508321.822 523200
437000 509341.822 524400
438000 510361.822 525600
439000 511381.822 526800
440000 512401.822 528000
441000 513421.822 529200
442000 514441.822 530400
443000 515461.822 531600
444000 516481.822 532800
445000 517501.822 534000
446000 518521.822 535200
447000 519541.822 536400
448000 520561.822 537600
449000 521581.822 538800
450000 522601.822 540000
451000 523621.822 541200
452000 524641.822 542400
453000 525661.822 543600
454000 526681.822 544800
455000 527701.822 546000
456000 528721.822 547200
457000 529741.822 548400
458000 530761.822 549600
459000 531781.822 550800
460000 532801.822 552000
461000 533821.822 553200
462000 534841.822 554400
463000 535861.822 555600
464000 536881.822 556800
465000 537901.822 558000
466000 538921.822 559200
467000 539941.822 560400
468000 540961.822 561600
469000 541981.822 562800
470000 543001.822 564000
471000 544021.822 565200
472000 545041.822 566400
473000 546061.822 567600
474000 547081.822 568800
475000 548101.822 570000
476000 549121.822 571200
477000 550141.822 572400
478000 551161.822 573600
479000 552181.822 574800
480000 553201.822 576000
481000 554221.822 577200
482000 555241.822 578400
483000 556261.822 579600
484000 557281.822 580800
485000 558301.822 582000
486000 559321.822 583200
487000 560341.822 584400
488000 561361.822 585600
489000 562381.822 586800
490000 563401.822 588000
491000 564421.822 589200
492000 565441.822 590400
493000 566461.822 591600
494000 567481.822 592800
495000 568501.822 594000
496000 569521.822 595200
497000 570541.822 596400
498000 571561.822 597600
499000 572581.822 598800
500000 573601.822 600000
501000 574621.822 601200
502000 575641.822 602400
503000 576661.822 603600
504000 577681.822 604800
505000 578701.822 606000
506000 579721.822 607200
507000 580741.822 608400
508000 581761.822 609600
509000 582781.822 610800
510000 583801.822 612000
511000 584821.822 613200
512000 585841.822 614400
513000 586861.822 615600
514000 587881.822 616800
515000 588901.822 618000
516000 589921.822 619200
517000 590941.822 620400
518000 591961.822 621600
519000 592981.822 622800
520000 594001.822 624000
521000 595021.822 625200
522000 596041.822 626400
523000 597061.822 627600
524000 598081.822 628800
525000 599101.822 630000
526000 600121.822 631200
527000 601141.822 632400
528000 602161.822 633600
529000 603181.822 634800
530000 604201.822 636000
531000 605221.822 637200
532000 606241.822 638400
533000 607261.822 639600
534000 608281.822 640800
535000 609301.822 642000
536000 610321.822 643200
537000 611341.822 644400
538000 612361.822 645600
539000 613381.822 646800
540000 614401.822 648000
541000 615421.822 649200
542000 616441.822 650400
543000 617461.822 651600
544000 618481.822 652800
545000 619501.822 654000
546000 620521.822 655200
547000 621541.822 656400
548000 622561.822 657600
549000 623581.822 658800
550000 624601.822 660000
551000 625621.822 661200
552000 626641.822 662400
553000 627661.822 663600
554000 628681.822 664800
555000 629701.822 666000
556000 630721.822 667200
557000 631741.822 668400
558000 632761.822 669600
559000 633781.822 670800
560000 634801.822 672000
561000 635821.822 673200
562000 636841.822 674400
563000 637861.822 675600
564000 638881.822 676800
565000 639901.822 678000
566000 640921.822 679200
567000 641941.822 680400
568000 642961.822 681600
569000 643981.822 682800
570000 645001.822 684000
571000 646021.822 685200
572000 647041.822 686400
573000 648061.822 687600
574000 649081.822 688800
575000 650101.822 690000
576000 651121.822 691200
577000 652141.822 692400
578000 653161.822 693600
579000 654181.822 694800
580000 655201.822 696000
581000 656221.822 697200
582000 657241.822 698400
583000 658261.822 699600
584000 659281.822 700800
585000 660301.822 702000
586000 661321.822 703200
587000 662341.822 704400
588000 663361.822 705600
589000 664381.822 706800
590000 665401.822 708000
591000 666421.822 709200
592000 667441.822 710400
593000 668461.822 711600
594000 669481.822 712800
595000 670501.822 714000
596000 671521.822 715200
597000 672541.822 716400
598000 673561.822 717600
599000 674581.822 718800
600000 675601.822 720000
Cantidad de Equilibrio (Botellas): 353343

Ingreso de Equilibrio (S/.): 424012.147

Punto de Equilibrio
800000
700000
Ingreso de Equilibrio(S/.)

600000
500000
400000
300000
200000
100000
0
0 100000 200000 300000 400000 500000 600000 700000
Cantidad de Equilibrio (Botellas)

Costo total Ingres oxVentas