Trimestre %inic

Precio (Cuanto vendere al mercado la prueba) $2,300 15%

Ctos fijos(Lo que cuesta tener el negocio) $1,500,200.00 0.00%
Cto variable( Valor de la prueba) $650 0.60%

Trimestre Precio Ctos.Fijos Cto.Variable # Unidad

1 $2,300 $1,500,200.00 $650 2141
2 $2,645.00 $1,500,200.00 $653.90 0
3 $3,041.75 $1,500,200.00 $657.82 0
4 $3,498.01 $1,500,200.00 $661.77
5 $4,022.71 $1,500,200.00 $665.74
6 $4,626.12 $1,500,200.00 $669.74
7 $5,320.04 $1,500,200.00 $673.75
8 $6,118.05 $1,500,200.00 $677.80
9 $7,035.75 $1,500,200.00 $681.86
10 $8,091.12 $1,500,200.00 $685.95
11 $9,304.78 $1,500,200.00 $690.07
12 $10,700.50 $1,500,200.00 $694.21
13 $12,305.58 $1,500,200.00 $698.38
Total
 LABORATORIOS DE ANALISIS CLINICOS LACyER

Utilidades Eq. Pesos Punto de quilibrio(Unidades)

$0.00 $4,924,300 909.212121212121
$0.00 $0.00
$0.00 $0.00 Costo Variable total
$0.00 $0.00 $590,987.88
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$4,924,300.00