Ingeniero industrial

  | PROYECCION DE VENTAS | PRECIO UNITARIO | COSTOS | COSTOS | COSTOS FIJOS | COSTOS TOTALES | VENTAS |
| | | VARIABLE PROMEDIO UNITARIO | VARIABLES (MES) | | | |
  | PAQUETE 1 | PAQUETE 2| PAQUETE 3 | PAQUETE 1 | PAQUETE 2 | PAQUETE 3 |   |   |   |   |   |
MES 1 | 0 | 0 | 0 | 115000 | 300000 | 530000 | 190000 | 0 | 3.930.160 | 3.930.160 | 0 |
MES 2 | 50 | 25 | 10 | 115000 | 300000| 530000 | 190000 | 16.150.000 | 3.930.160 | 20.080.160 | 18.550.000 |
MES 3 | 54 | 27 | 11 | 115000 | 300000 | 530000 | 190000 | 17.480.000 | 3.930.160 | 21.410.160 | 20.140.000 |
MES 4 | 58 |30 | 14 | 115000 | 300000 | 530000 | 190000 | 19.380.000 | 3.930.160 | 23.310.160 | 23.090.000 |
MES 5 | 62 | 33 | 16 | 115000 | 300000 | 530000 | 190000 | 21.090.000 | 3.930.160 | 25.020.160 |25.510.000 |
MES 6 | 66 | 36 | 19 | 115000 | 300000 | 530000 | 190000 | 22.990.000 | 3.930.160 | 26.856.827 | 28.460.000 |
MES 7 | 70 | 39 | 21 | 115000 | 300000 | 530000 | 190000 | 24.700.000 |3.930.160 | 28.661.827 | 30.880.000 |
MES 8 | 74 | 42 | 24 | 115000 | 300000 | 530000 | 190000 | 26.600.000 | 3.930.160 | 30.466.827 | 33.830.000 |
MES 9 | 78 | 45 | 26 | 115000 | 300000 | 530000 |190000 | 28.310.000 | 3.930.160 | 32.271.827 | 36.250.000 |
MES 10 | 82 | 48 | 29 | 115000 | 300000 | 530000 | 190000 | 30.210.000 | 3.930.160 | 34.076.827 | 39.200.000 |
MES 11 | 86 | 51 | 31 |115000 | 300000 | 530000 | 190000 | 31.920.000 | 3.930.160 | 35.881.827 | 41.620.000 |
MES 12 | 90 | 54 | 34 | 115000 | 300000 | 530000 | 190000 | 33.820.000 | 3.930.160 | 37.686.827 | 44.570.000 |111 UNIDADES MENSUALES PUNTO DE EQUILIBRIO
| mes 1 | mes 2 | mes 3 | mes 4 | mes 5 | mes 6 | mes 7 | mes 8 | mes 9 | mes 10 | mes 11 | mes 12 |
saldo | | | | | | | | | | | | |INGRESOS |   |   |   |   |   |   |   |   |   |   |   |   |
ventas | $ 0 | $ 18.550.000 | $ 20.140.000 | $ 23.090.000 | $ 25.510.000 | $ 28.460.000 | $ 30.880.000 | $ 33.830.000 | $ 36.250.000 | $...