Escolar Documentos
Profissional Documentos
Cultura Documentos
26000000 18%
Agentes/venta
ingresos S/ 26,000,000.00
CV
Costo v und vend S/ 11,700,000.00
Comisiones S/ 4,680,000.00 S/ 16,380,000.00
Margen de contribucion S/ 9,620,000.00
Costos fijos
Costos f unid vend S/ 2,870,000.00
Cf mkt S/ 3,420,000.00
S/ 6,290,000.00
Utilidad operativa S/ 3,330,000.00
1 %MC= 37%
PE($)= S/ 17,000,000.00
AO= 2.89
3 3330000 =ing-8370000-0.15*ing-11700000
S/ 23,400,000.00 0.85 ing =
S/ 27,529,412
%MC= 45%
PE($)= S/ 18,600,000.00
AO= 3.51