GRAF

AS

diego andres ramirez

gutierrez CUN
total trimestral
unidades
vendidas
modelo 1
modelo 2
modelo 3
ingreso por
ventas
costo de las
ventas
margen bruto

108
49
38
21

72
32
25
15

99
44
35
20

81
37
28
16

1.451.516,02 967.677,35

1.330.556,35

1.088.637,02

1.079.303,83 719.535,89
372.212,19
248.141,46

989.361,85
341.1194,50

809.477,88
279.159,14

10.000,00

10.000,00

10.000,00

10.000,00

3,628,79
22,000,00
261,272,88
296,901,67

2,419,19
22,000,00
174,181,92
208,601,12

3,326,39
22,000,00
239,500,14
274,826,53

2,721,59
22,000,00
195,954,66
230,676,26

75,310,52

39,540,34

66,367,97

48,482,88

personal ventas
comision venta
publicidad
costos fijos
costo total
beneficio
margen
beneficio

origen
planta
pozo
total

5.19%

4.09%

4.99%

suministro M3
mes
Cons kw
Costo kh
8,187,805
573,146.35
$5,340.88
12,897,492 1,610,000.65
$15,002.83
21,085,297 2,183,147.00
$20,343.71

4.45%

Con
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
planta

a
x
b

5
-4
2

x
-4
-3
-2
-1
0
1
2
3
4
5
6
7

y
-18
-13
-8
-3
2
7
12
17
22
27
32
37

25
-7
-6
-5
-4
-3
-2
-1
0
1
2
3
4
5
6
7

y
50
40
30
20
10
0
-6

-4

-2

-10

-20
-30

-7
98
85
74
65
58
53
50
49
50
53
58
65
74
85
98

-6
85
72
61
52
45
40
37
36
37
40
45
52
61
72
85

-5
74
61
50
41
34
29
26
25
26
29
34
41
50
61
74

-4
65
52
41
32
25
20
17
16
17
20
25
32
41
52
65

GRAFIC
AS
total

anual

360
162
126
72

30
25
20
15
10
5
0

4.848.386
3.597.579,45
1.240.707,29

modelo 1
modelo 2
modelo 3

40,000,00
12,095,97
88,000,00
870,909,61
1,011,005,58
229,701,71
4.75%

TOTAL VENTAS POR MODELO

50
45
40
35

unidades vendidas
4
3
2
1
0

20

40

60

80

Cons kw

2,000,000.00

Cons kw

1,500,000.00

1,000,000.00
500,000.00
planta

pozo

100

120

50

40

30

20

10
0

10

20

30

-3
58
45
34
25
18
13
10
9
10
13
18
25
34
45
58

-2
53
40
29
20
13
8
5
4
5
8
13
20
29
40
53

-1
50
37
26
17
10
5
2
1
2
5
10
17
26
37
50

0
49
36
25
16
9
4
1
0
1
4
9
16
25
36
49

1
50
37
26
17
10
5
2
1
2
5
10
17
26
37
50

2
53
40
29
20
13
8
5
4
5
8
13
20
29
40
53

3
58
45
34
25
18
13
10
9
10
13
18
25
34
45
58

4
65
52
41
32
25
20
17
16
17
20
25
32
41
52
65

modelo 1
modelo 2
modelo 3

5
74
61
50
41
34
29
26
25
26
29
34
41
50
61
74

6
85
72
61
52
45
40
37
36
37
40
45
52
61
72
85

7
98
85
74
65
58
53
50
49
50
53
58
65
74
85
98

100
90
80
70
60
50
40
30
20
10
0

Column C

Co

Column E

Co

Column G

Co

Column I

Co

Column K

Co

Column M

Co

Column O

Co

Column C

Column D

Column E

Column F

Column G

Column H

Column I

Column J

Column K

Column L

Column M

Column N

Column O

Column P