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    Balance General

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    luna4599
    This document contains information for calculating the break-even point of a company including: raw materials costs, labor costs, sales price, production quantity, and fixed costs. It then shows the calculations to determine the break-even point in units (13,744) and percentage (7.33%). It also includes a balance sheet with assets, liabilities, and equity sections and an income statement with revenue, costs, operating income, financial expenses, net income before taxes and net income.

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    Balance General

    Uploaded by

    luna4599
    5 views6 pages
    This document contains information for calculating the break-even point of a company including: raw materials costs, labor costs, sales price, production quantity, and fixed costs. It then shows the calculations to determine the break-even point in units (13,744) and percentage (7.33%). It also includes a balance sheet with assets, liabilities, and equity sections and an income statement with revenue, costs, operating income, financial expenses, net income before taxes and net income.

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    This document contains information for calculating the break-even point of a company including: raw materials costs, labor costs, sales price, production quantity, and fixed costs. It then shows the calculations to determine the break-even point in units (13,744) and percentage (7.33%). It also includes a balance sheet with assets, liabilities, and equity sections and an income statement with revenue, costs, operating income, financial expenses, net income before taxes and net income.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views6 pages

    Balance General

    Uploaded by

    luna4599
    This document contains information for calculating the break-even point of a company including: raw materials costs, labor costs, sales price, production quantity, and fixed costs. It then shows the calculations to determine the break-even point in units (13,744) and percentage (7.33%). It also includes a balance sheet with assets, liabilities, and equity sections and an income statement with revenue, costs, operating income, financial expenses, net income before taxes and net income.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    materia prima

    mano de obra
    precio de venta
    produccion
    costos fijos

    26.7
    15
    45.5
    209
    1007.5

    41.7

    PUNTO DE EQUILIBRIO
    CF=
    PV-CV

    CF
    % CM

    1007.5
    45.5-41.7

    1007.5
    7.33%

    V
    PV

    1007.5
    3.8

    13744.88404

    45
    100
    41.7 92.6666667
    3.3
    7.33
    GAO
    209 (45-41.7)
    209 (45-41.7)

    209(3.3)
    209(3.3)-1007.5

    =
    =

    209(3.3)-1007.5
    209(3.3)-1007.5

    GAF
    209 (45-41.7)-1007.5
    209 (45-41.7)-1007.5

    GAT
    GAO X GAF

    -2.170232851

    265.131579

    689.7
    -317.8

    -2.1702329

    =
    =

    -317.8
    -317.8

    =
    =

    -2.1702329

    BALANCE GENERAL

    ACTIVO
    CIRCULANTE
    CAJA
    BANCO
    MERCANCIAS
    ALMACEN
    PUBLICIDAD

    $ 20,000.00
    $ 100,000.00
    $ 15,000.00
    $ 100,200.00
    $ 10,000.00

    TOTAL ACTIVO

    $ 495,200.00

    NO CIRCULANTE
    MAQUINARIA Y EQUIPO DE COMPUTO
    $ 160,000.00
    MUEBLES Y ENSERES
    $ 250,000.00
    TOTAL NO CIRCULANTE

    $ 410,000.00

    ALANCE GENERAL

    PASIVO
    CIRCULANTE
    PROVEEDORES
    $ 80,000.00
    ACREEDORES
    $ 20,000.00
    IMPUESTOS POR PAGAR
    $ 16,000.00

    TOTAL PASIVO

    $ 116,000.00

    ESTADO DE RESULTADOS

    PRECIO DE VENTA
    45(209)
    COSTO VARIABLE
    41.7(209)
    CONTRIBUCION MARGINAL
    COSTO FIJO
    UTILIDAD OPERATIVA
    GASTOS FINANCIEROS
    U.A.I.
    ISR
    UTILIDAD NETA

    9405 45(418)
    8715.3
    689.7
    1007.5
    -317.8
    0
    -317.8
    -108.052
    -425.852

    18810
    17430.6
    1379.4
    1007.5
    371.9
    0
    371.9
    126.446
    245.454

    PRECIO DE VENTA
    COSTO VARIABLE
    PRODUCCION

    45
    41.7
    209

    ISR

    34%

    418

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