HOGAR DECORADO

CONCEPTO 2018 2019 2020 2021

SALARIO 38,400,000 38,456,249 38,513,934 38,571,705
MATERIALES 8,500,000 8,500,000 8,500,000 8,500,000
ARRIENDO 1,200,000 1,200,000 1,200,000 1,200,000
TOTAL 48,100,000 48,156,249 48,213,934 48,271,705
2022
38,629,562
8,500,000
1,200,000
48,329,562
 PRODUCTO 2018
CANTIDAD VALOR UNITARIO
MUEBLES 800 $ 130,000

DESCRIPCION 2018
INGRESO ANUAL $ 104,000,000
COSTOS FIJOS $ 67,200,000
COSTOS VARIABLES $ 31,200,000
COSTOS TOTALES $ 98,400,000
VALOR UNITARIO $ 84,000
VALOR UNITARIO VARIABLE $ 39,000
PUNTO DE EQUILIBRIO -1759
 HOGAR DECORADO
018 2019
TOTAL CANTIDAD VALOR UNITARIO TOTAL
$ 104,000,000 850 $ 130,000 $ 110,500,000

018 2019
,000,000 $ 110,500,000
200,000 $ 67,200,000
200,000 $ 19,200,000
400,000 $ 86,400,000
4,000 $ 79,059
9,000 $ 22,588
1759 -3091
RADO
2020 2021
CANTIDAD VALOR UNITARIO TOTAL CANTIDAD
900 $ 130,000 $ 117,000,000 900

2020 2021
$ 117,000,000 $ 117,000,000
$ 67,200,000 $ 67,200,000
$ 36,000,000 $ 38,400,000
$ 103,200,000 $ 105,600,000
$ 74,667 $ 74,667
$ 40,000 $ 42,667
-1719 -1609
 2021 2022
VALOR UNITARIO TOTAL CANTIDAD VALOR UNITARIO
$ 130,000 $ 117,000,000 950 $ 130,000

2021 2022
$ 117,000,000 $ 123,500,000
$ 67,200,000 $ 67,200,000
$ 38,400,000 $ 67,200,000
$ 105,600,000 $ 134,400,000
$ 74,667 $ 70,737
$ 42,667 $ 70,737
-1609 -963
022
TOTAL
$ 123,500,000

022
,500,000
200,000
200,000
,400,000
0,737
0,737
963
 UTILIDAD
CONCEPTO 2018 2019 2020 2021
INGRESO ANUAL $ 104,000,000 $ 110,500,000 $ 117,000,000 $ 117,000,000
HOGAR DECORADO $ 48,100,000 $ 48,156,249 $ 48,213,934 $ 48,271,705
TOTAL UTILIDAD $ 55,900,000 $ 62,343,751 $ 68,786,066 $ 68,728,295
 2022
$ 123,500,000
$ 48,329,562
$ 75,170,438