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    Nani Schotborgh
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    costos fijos y variables de un sofware

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    costos fijos y variables de un sofware

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    19 views3 pages

    Costos Fijos y Variables

    Uploaded by

    Nani Schotborgh
    costos fijos y variables de un sofware

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Unidades

    costo fijo
    0 $ 2,070,000.00
    1 $ 2,070,000.00
    2 $ 2,070,000.00
    3 $ 2,070,000.00
    4 $ 2,070,000.00
    5 $ 2,070,000.00
    6 $ 2,070,000.00
    7 $ 2,070,000.00
    8 $ 2,070,000.00
    9 $ 2,070,000.00
    10 $ 2,070,000.00
    11 $ 2,070,000.00
    12 $ 2,070,000.00
    13 $ 2,070,000.00
    14 $ 2,070,000.00
    15 $ 2,070,000.00
    16 $ 2,070,000.00
    17 $ 2,070,000.00
    18 $ 2,070,000.00

    Peunidades=
    Peunidades=
    Peunidades=

    costo variable total


    $
    $
    4,832,000.00
    $
    9,664,000.00
    $
    14,496,000.00
    $
    19,328,000.00
    $
    24,160,000.00
    $
    28,992,000.00
    $
    33,824,000.00
    $
    38,656,000.00
    $
    43,488,000.00
    $
    48,320,000.00
    $
    53,152,000.00
    $
    57,984,000.00
    $
    62,816,000.00
    $
    67,648,000.00
    $
    72,480,000.00
    $
    77,312,000.00
    $
    82,144,000.00
    $
    86,976,000.00

    costo
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $

    total
    2,070,000.00
    6,902,000.00
    11,734,000.00
    16,566,000.00
    21,398,000.00
    26,230,000.00
    31,062,000.00
    35,894,000.00
    40,726,000.00
    45,558,000.00
    50,390,000.00
    55,222,000.00
    60,054,000.00
    64,886,000.00
    69,718,000.00
    74,550,000.00
    79,382,000.00
    84,214,000.00
    89,046,000.00

    2.070.000/(20.000.000-4.832.000)
    15.168.000/2.070.000
    7

    Esto es lo que se tiene que producir al ao


    para generar utilidades y cubrir los costos

    ingreso total
    $
    $
    20,000,000.00
    $
    40,000,000.00
    $
    60,000,000.00
    $
    80,000,000.00
    $
    100,000,000.00
    $
    120,000,000.00
    $
    140,000,000.00
    $
    160,000,000.00
    $
    180,000,000.00
    $
    200,000,000.00
    $
    220,000,000.00
    $
    240,000,000.00
    $
    260,000,000.00
    $
    280,000,000.00
    $
    300,000,000.00
    $
    320,000,000.00
    $
    340,000,000.00
    $
    360,000,000.00

    IT=CT
    PUV*X=CF+CVU+X
    costo fijo
    precio de venta unitario
    costo variable unitario
    x
    costo variable total
    ingreso total

    ventas=
    costos y gastos variables=
    margen de contribucion=
    costos fijos=
    utilidad o perdida
    operacional=

    IT=CT
    V*X=CF+CVU+X

    Costos fijos mensuales


    Concepto
    valor ($)
    Alquiler del local
    800,000
    Papeleria
    70,000
    Servicios (luz/agua)
    300,000
    Redes/comunicacin
    200,000
    Sueldo del ingeniero
    700,000
    2,070,000

    2,070,000
    20,000,000
    4,832,000
    0.14
    659,430.38
    2,729,430.38

    Costos variables por unidad productiva


    concepto
    Valor ($)
    Servidor Azure
    200,000
    Licencia Visual Estudio
    1,600,000
    Licencia SQL Service
    12,000
    Skin
    20,000
    Equipo de Computo
    3,000,000
    4,832,000

    7*20000000=
    7*4.832.000=
    2,070,000
    2,070,000

    140,000,000
    33,824,000

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