INCREMENTO

PVTA 8%
PMATERIALES 5%
CONTRATO MOD 10%
SEGURO CIF S/. 5,000.00

SUELDO ADMIN S/. 2,000.00

PUBLICIDAD S/. 2,000.00

VENTAS ESPERADAS 10,000.00 UNIDADES

tasa previo ESTATICO real

PRESUPUESTO estatico estandar UNIDADES
ESTATICO 9500 9500 9500
S/. 58.00
VENTAS 50.00 54.00 S/. 475,000.00 S/. 513,000.00 S/. 551,000.00 favorable
CVARIABLES
MDIRECTOS 12.00 12.60 S/. -114,000.00 S/. -119,700.00 S/. -144,000.00 desfavorable
MOD 7.00 7.70 S/. -66,500.00 S/. -73,150.00 S/. -76,800.00 desfavorable
CIF 2.00 -2.53 S/. -19,000.00 S/. -24,000.00 S/. -19,000.00 favorable
GI VTAS ADM 5.00 -5.42 S/. -47,500.00 S/. -51,500.00 S/. -55,100.00 desfavorable
S/. 228,000.00 S/. 244,650.00 S/. 256,100.00 favorable
 UNIDADES
11000

VENTAS S/. 594,000.00

CVARIABLES
MDIRECTOS S/. -138,600.00
MOD S/. -84,700.00
CIF S/. -27,789.47
GI VTAS ADM S/. -59,631.58
S/. 283,278.95