INSUMO FIJO OBREROS PRODUC.

TAL
PCIO PCTO PRECIO OBRERO PRECIO HTR K L PT PMAG
207 90 20 20000 0 0 0
207 90 20 20000 1600 $2,720,000 $1,700
207 90 20 20000 3200 $5,350,000 $1,644
207 90 20 20000 4800 $7,900,000 $1,594
207 90 20 20000 6400 $10,200,000 $1,438
207 90 20 20000 8000 $12,450,000 $1,406

1800
1600
1400
1200
1000
800
600
400
200
0
-1550000 450000 2450000 4450000 6450000 8450000 10450000 12450000

PMAG PME

PT CF CV CT CF+CV
0 400000 0 400000
$2,720,000 400000 144000 544000
$5,350,000 400000 288000 688000
$7,900,000 400000 432000 832000
$10,200,000 400000 576000 976000
$12,450,000 400000 720000 1120000
 PME CF CV CT CF+CV CMAG CVME CTME
0 $400,000 $0 $400,000 0.0000 0 0
$1,700 $400,000 $144,000 $544,000 0.0529 0.0529 0.20
$1,672 $400,000 $288,000 $688,000 0.0548 0.0538 0.13
$1,646 $400,000 $432,000 $832,000 0.0565 0.0547 0.11
$1,594 $400,000 $576,000 $976,000 0.0626 0.0565 0.10
$1,556 $400,000 $720,000 $1,120,000 0.0640 0.0578 0.09

GRAFICA DE COSTOS
$1,200,000
$1,200,000
$1,000,000
$1,000,000

$800,000 $800,000

$600,000 $600,000

$400,000
$400,000
$200,000
$200,000
$0
0 1 2 3 4 5 6 7
$0
0.0000 0.0500 0.1000 0
CF CV CT CF+CV

CT CF+CV
$3,000,000,000
$2,500,000,000
$2,000,000,000
$1,500,000,000
$1,000,000,000
$500,000,000
$0
00 00 00 00 00 00
0,0 0,0 0,0 0,0 0,0 0,0
0 0 0 0 0 20
$2 $4 $6 $8 ,0 ,
$1 $1
 ING. TTAL BCIO IT-CT
$0 -$400,000
$563,040,000 $562,496,000
$1,107,450,000 $1,106,762,000
$1,635,300,000 $1,634,468,000
$2,111,400,000 $2,110,424,000
$2,577,150,000 $2,576,030,000

$1,200,000

$1,000,000

$800,000

CMAG
$600,000
CVME
CTME
$400,000

$200,000

$0
0.0000 0.0500 0.1000 0.1500 0.2000 0.2500
PRODUC. TAL
PT CTME PT
0 0 0
$2,720,000 0.20 $2,720,000
$5,350,000 0.13 $5,350,000
$7,900,000 0.11 $7,900,000
$10,200,000 0.10 $10,200,000
$12,450,000 0.09 $12,450,000