Axel Torres Mora

Grupo 4961

AÑO 2021 2022

Demanda(Millar/año) $1,500.00 $1,600.00

COSTOS FIJOS
PRODUCCIÓN
A B
0-1.600 6000 6500
1.601-2000 9500 10500

AÑO A COSTOS FIJO

1 $30,000.00 $6,000.00
2 $32,000.00 $6,000.00
3 $32,000.00 $6,000.00
4 $36,000.00 $9,500.00
5 $37,000.00 $9,500.00
6 $38,000.00 $9,500.00
7 $40,000.00 $9,500.00

AÑO B COSTOS FIJO

1 $30,000.00 $6,500.00
2 $32,000.00 $6,500.00
3 $32,000.00 $6,500.00
4 $36,000.00 $10,500.00
5 $37,000.00 $10,500.00
6 $38,000.00 $10,500.00
7 $40,000.00 $10,500.00

AÑO C COSTOS FIJO

1 $30,000.00 $8,000.00
2 $32,000.00 $8,000.00
3 $32,000.00 $8,000.00
4 $36,000.00 $15,000.00
5 $37,000.00 $15,000.00
6 $38,000.00 $15,000.00
7 $40,000.00 $15,000.00

INVERSION VA
A $13,000.00 $21,652.53

B $25,000.00 $29,288.40

C Mala inversion $35,000.00 $3,239.29

 2023 2024 2025 2026 2027
$1,600.00 $1,800.00 $1,850.00 $1,900.00 $2,000.00

FIJOS COSTOS VARIABLES(MILLAR/AÑO)

C A B C
8000 12 10 12
15000 13 12 14

COSTO VARIABLE BN
$18,000.00 $6,000.00 A VA 21652.53
$19,200.00 $6,800.00
$19,200.00 $6,800.00
$23,400.00 $3,100.00
$24,050.00 $3,450.00
$24,700.00 $3,800.00
$26,000.00 $4,500.00

COSTO VARIABLE BN
$15,000.00 $8,500.00 B VA 29288.4
$16,000.00 $9,500.00
$16,000.00 $9,500.00
$21,600.00 $3,900.00
$22,200.00 $4,300.00
$22,800.00 $4,700.00
$24,000.00 $5,500.00

COSTO VARIABLE BN
$18,000.00 $4,000.00 C VA 3239.29
$19,200.00 $4,800.00
$19,200.00 $4,800.00
$25,200.00 -$4,200.00
$25,900.00 -$3,900.00
$26,600.00 -$3,600.00
$28,000.00 -$3,000.00

Dif(VA) Dif(INVERSION) VAN

$7,635.87 $12,000.00 -$4,364.13

-$40,413.24
-$18,413.24 $22,000.00
 Interés 20%
Precio Mercado $20.00