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7/25/2019 Analisis de Sensibilidad 2
1/2
Cantidad 1,000 1,100 1,122 1,144 1,167 1,191
Precio 200 200 200 230 230 230
Costo variable 80 80 80 80 80 80
0 1 2 3 4 5 6
Ing.operacional 200,000 220,000 224,400 263,221 268,486 273,855
Venta activo 120,000Costo variable - 80,000 - 88,000 - 89,760 - 91,555 - 93,386 - 95,254
Costos fijos - 50,000 - 50,000 - 50,000 - 46,000 - 46,000 ###
Depreciacin - 30,000 - 30,000 - 30,000 - 30,000 - 30,000 - 30,000
Valor libro - 150,000
Utilidad 40,000 52,000 54,640 95,666 69,099 102,601
Ip!esto "1#$% - 6,800 - 8,840 - 9,289 - 16,263 - 11,747 - 17,442
Ut.neta 33,200 43,160 45,351 79,403 57,352 85,159
Depreciacin 30,000 30,000 30,000 30,000 30,000 30,000
Valor libro 150,000
Inversin fija - 300,000 - 300,000
Capital trabajo - 54,000
Valor desec&o
'l!jo - 354,000 63,200 73,160 75,351 109,403 - 62,648 115,159
V() "12$% 115,696
115,696 200 197 194 191 188 185
1000 115,696 100,588 85,480 70,372 55,264 40,156
970 96,657 82,002 67,348 52,693 38,039 23,384
940 77,618 63,417 49,216 35,014 20,813 6,612
910 58,580 44,832 31,084 17,336 3,588 -10,161
880 39,541 26,247 12,952 -343 -13,638 -26,933
850 20,503 7,661 -5,180 -18,022 -30,864 -43,705
820 1,464 -10,924 -23,312 -35,701 -48,089 -60,478
7/25/2019 Analisis de Sensibilidad 2
2/2
1,214 1,239
230 230
80 80
7 8
279,332 284,919
- 97,159 - 99,102
- 46,000 - 46,000
- 30,000 - 30,000
106,173 109,817
- 18,049 - 18,669
88,124 91,148
30,000 30,000
54,000
210,000
118,124 385,148
182
25,049
8,730
-7,590
-23,909
-40,228
-56,547
-72,866
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