Estado de Resultados Escenario 1

p 135.00
q 1,289,444.44 Ingresos 174,075,000.00
cv 81.00 Costo Q104,445,000.00
cf 49,630,000.00 Margen Bruto 69,630,000.00
tax 0.25 Gastos Operativos Q49,630,000.00
ganancia 15,000,000.00 Ganancia Operativa 20,000,000.00
Formulacion 58,518,750.00 ISR 25% 5,000,000.00
Objetivo 15,000,000.00 Ganancia Neta 15,000,000.00

Estado de Resultados Escenario 1

p 135.00
q 1,450,729.52 Ingresos 195,848,484.85
cv 81.00 Costo Q117,509,090.91
cf 49,630,000.00 Margen Bruto 78,339,393.94
tax 0.07 Gastos Operativos Q49,630,000.00
ganancia 15,000,000.00 Ganancia Operativa 28,709,393.94
Formulacion 40,409,130.30 ISR 7% 13,709,393.94
Objetivo 15,000,000.00 Ganancia Neta 15,000,000.00