COSTOS FIJOS

DESCRIPCION PRECIO UNITARIO CANTIDAD

AUTOBUS $2,500.00 1
PASE A BIOCUMBRE $7,000.00 1
GUIA $800.00 1
FISIO $1,500.00 1
CONSUMO DE COMBUSTIBLE $300.00 1
VAJILLA $20.00 2
COMIDA $1,890.00 1
VITROLEROS DE AGUA $350.00 2
TABLOIDE $30.00 4
LAMAPARA LAZER $10.00 4
TOTAL COSTOS FIJOS

COSTOS VARIABLES
DESCRIPCION PRECIO UNITARIO CANTIDAD
VAJILLA $20.00 40
GORRA $25.00 40
BOTELLA $14.85 40
BOLSA DE TELA $3.00 40
PULSERA DE IDENTIFICACA $2.50 40
TALLER ATRAPASUEÑO $106.00 40

TOTAL COSTOS VARIABLE $171.35

 COSTEO DE UNA RUTA TURISTICA

TOTAL
$2,500.00 COSTOS FIJOS TOTALES
$7,000.00 COSTOS VARIABLES TOTALES
$800.00 COSTOS VARIABLES UNITARIOS
$1,500.00 COSTOS TOTALES
$300.00
$40.00
$1,890.00 COSTOS TOTALES UNITARIOS
$700.00 PRECIO DE VENTA
$120.00
$40.00
$14,890.00

PUNTO DE EQU
ES
TOTAL CANTIDAD COSTOS FIJOS
$800.00 1 $14,890.00
$1,000.00 2 $14,890.00
$594.00 3 $14,890.00
$120.00 4 $14,890.00
$100.00 5 $14,890.00
$4,240.00 6 $14,890.00
7 $14,890.00
8 $14,890.00
9 $14,890.00
10 $14,890.00
11 $14,890.00
12 $14,890.00
13 $14,890.00
14 $14,890.00
15 $14,890.00
16 $14,890.00
$6,854.00 17 $14,890.00
18 $14,890.00
19 $14,890.00
20 $14,890.00
21 $14,890.00
22 $14,890.00
23 $14,890.00
24 $14,890.00
25 $14,890.00
26 $14,890.00
27 $14,890.00
28 $14,890.00
29 $14,890.00
30 $14,890.00
31 $14,890.00
32 $14,890.00
33 $14,890.00
34 $14,890.00
35 $14,890.00
36 $14,890.00
37 $14,890.00
38 $14,890.00
39 $14,890.00
40 $14,890.00
JOS TOTALES $14,890.00
ARIABLES TOTALES $6,854.00
ARIABLES UNITARIOS $171.35
OTALES $21,744.00

TOTALES UNITARIOS $543.60

DE VENTA $679.50

PUNTO DE EQUILIBRIO

COSTOS VARIABLES UNI. COSTO TOTAL VENTAS UTILIDAD

$171.35 $15,061.35 $679.50 -$14,381.85
$342.70 $15,232.70 $1,359.00 -$13,873.70
$514.05 $15,404.05 $2,038.50 -$13,365.55
$685.40 $15,575.40 $2,718.00 -$12,857.40
$856.75 $15,746.75 $3,397.50 -$12,349.25
$1,028.10 $15,918.10 $4,077.00 -$11,841.10
$1,199.45 $16,089.45 $4,756.50 -$11,332.95
$1,370.80 $16,260.80 $5,436.00 -$10,824.80
$1,542.15 $16,432.15 $6,115.50 -$10,316.65
$1,713.50 $16,603.50 $6,795.00 -$9,808.50
$1,884.85 $16,774.85 $7,474.50 -$9,300.35
$2,056.20 $16,946.20 $8,154.00 -$8,792.20
$2,227.55 $17,117.55 $8,833.50 -$8,284.05
$2,398.90 $17,288.90 $9,513.00 -$7,775.90
$2,570.25 $17,460.25 $10,192.50 -$7,267.75
$2,741.60 $17,631.60 $10,872.00 -$6,759.60 $30,000.00
$2,912.95 $17,802.95 $11,551.50 -$6,251.45 $25,000.00
$3,084.30 $17,974.30 $12,231.00 -$5,743.30
$20,000.00
$3,255.65 $18,145.65 $12,910.50 -$5,235.15
$3,427.00 $18,317.00 $13,590.00 -$4,727.00 $15,000.00
$3,598.35 $18,488.35 $14,269.50 -$4,218.85 $10,000.00

$5,000.00

$0.00
1 3 5 7
 $20,000.00

$15,000.00

$10,000.00
$3,769.70 $18,659.70 $14,949.00 -$3,710.70
$5,000.00
$3,941.05 $18,831.05 $15,628.50 -$3,202.55
$4,112.40 $19,002.40 $16,308.00 -$2,694.40 $0.00
1 3 5 7
$4,283.75 $19,173.75 $16,987.50 -$2,186.25
$4,455.10 $19,345.10 $17,667.00 -$1,678.10
$4,626.45 $19,516.45 $18,346.50 -$1,169.95
$4,797.80 $19,687.80 $19,026.00 -$661.80
$4,969.15 $19,859.15 $19,705.50 -$153.65
$5,140.50 $20,030.50 $20,385.00 $354.50
$5,311.85 $20,201.85 $21,064.50 $862.65
$5,483.20 $20,373.20 $21,744.00 $1,370.80
$5,654.55 $20,544.55 $22,423.50 $1,878.95
$5,825.90 $20,715.90 $23,103.00 $2,387.10
$5,997.25 $20,887.25 $23,782.50 $2,895.25
$6,168.60 $21,058.60 $24,462.00 $3,403.40
$6,339.95 $21,229.95 $25,141.50 $3,911.55
$6,511.30 $21,401.30 $25,821.00 $4,419.70
$6,682.65 $21,572.65 $26,500.50 $4,927.85
$6,854.00 $21,744.00 $27,180.00 $5,436.00
 PUNTO DE EQUILIBRIO
$30,000.00

$25,000.00

$20,000.00

$15,000.00

$10,000.00

$5,000.00

$0.00
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39
$20,000.00

$15,000.00

$10,000.00

$5,000.00

$0.00
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39

COSTOS FIJOS COSTOS VARIABLES UNI.

COSTO TOTAL VENTAS