Costo U MP MO A&E ADMIN

EmpresaA Q 45.00 Q 10.00 Q 0.75 Q 5.00 Q 10,000.00

EmpresaB Q 47.00 Q 10.00 Q 5.00 Q 10.00 Q 11,000.00

CANTIDAD MARGEN F
EmpresaA 1000 0.4
EmpresaB 1000 0.4 VENTAS
5 COSTO U
U BRUTA
ADMIN
UAII
INTERESES
UAI
IMPUESTOS
U NETA

GAO 1.51948052 2
GAF 15.4 11
GTA 23.4 22

PREGUNTA 2
La empresa que presenta una utilidad neta mas vulnerable esla empresa A.
Aleateorio Ventas Empresa A MIN MAX PROM
1 0.98453595 1107.89982291144 903.957026922055 1118.11214 996.0308443593
2 0.97181591 1095.40891169638
3 0.38817856 985.796525147666
4 0.11071701 938.863807254695
5 0.24045477 964.757977731675
6 0.30983283 975.1837879939
7 0.35813621 981.82774463774
8 0.06749822 925.265705025399
9 0.95210659 1083.28157624123
10 0.97531867 1098.27228715107
11 0.1823149 954.671082017183
12 0.6109114 1014.08476226066
13 0.95793257 1086.35913260172
14 0.2187348 961.176336491591
15 0.61802988 1015.01552991079
16 0.54927419 1006.19139059928
17 0.53114249 1003.90710461733
18 0.04684292 916.186634231083
19 0.13142165 944.015195490299
20 0.69616088 1025.66952200511
21 0.36367481 982.567336019598
22 0.79740879 1041.6200700184
23 0.55446913 1006.84804195479
24 0.34071365 979.474189082312
25 0.96924984 1093.49405946461
26 0.23198962 963.384489326623
27 0.51427065 1001.78894270669
28 0.22977651 963.020846874083
29 0.54710782 1005.91787772253
30 0.65992604 1020.61306476242
31 0.62866969 1016.41660244513
32 0.42318808 990.31278845283
33 0.59148551 1011.56839650759
34 0.63415248 1017.14358151289
35 0.81648493 1045.10251505264
36 0.03476127 909.249557257763
37 0.02737471 903.957026922055
38 0.1667764 951.650876551053
39 0.06148084 922.87696599994
40 0.55541439 1006.96764903452
41 0.85382926 1052.64994638966
42 0.56456318 1008.12744348282
43 0.3092721 975.104267429037
44 0.14214986 946.464485786959
45 0.12682207 942.92286304145
46 0.27416064 969.98612243496
47 0.69474725 1025.46760092372
48 0.78039274 1038.6760152072
49 0.7444355 1032.8540364188
50 0.10813954 938.175849773571
51 0.19710668 957.399933726889
52 0.35018005 980.758279625795
53 0.75583548 1034.64844683239
54 0.62028835 1015.31190878055
55 0.19759234 957.48737191891
56 0.21687333 960.860178005363
57 0.73321661 1031.12852660351
58 0.87899621 1058.49917809909
59 0.33097787 978.13927168461
60 0.68250542 1023.73581765079
61 0.08712841 932.067388470697
62 0.17938944 954.115280639737
63 0.12266037 941.910494862552
64 0.75903813 1035.16059220419
65 0.52691794 1003.37622680919
66 0.69527763 1025.54331070531
67 0.57675238 1009.67960831541
 68 0.06880188 925.761312051591
69 0.13569717 945.007138376098
70 0.27266695 969.761655260355
71 0.60508459 1013.32651554982
72 0.55905115 1007.42819848094
73 0.26684043 968.880150745768
74 0.99091763 1118.11213567393
75 0.9076112 1066.30937390463
76 0.46572356 995.698786694341
77 0.12303459 942.002502881009
78 0.96638646 1091.50764378612
79 0.41319983 989.033927603064
80 0.53466824 1004.35050221211
81 0.93615228 1076.1626460074
82 0.59980493 1012.64211061818
83 0.46450963 995.546058549089
84 0.93473893 1075.60230586116
85 0.12284012 941.954714599749
86 0.37097367 983.536217186532
87 0.31150429 975.420454566739
88 0.13310976 944.40946037449
89 0.27102712 969.514523402732
90 0.52690608 1003.37473703174
91 0.04895472 917.246286474488
92 0.48495439 998.113865173856
93 0.33933593 979.286191619863
94 0.21952658 961.3103447087
95 0.3260906 977.463295176203
96 0.50442073 1000.55406807921
97 0.18087985 954.399144176482
98 0.72402366 1029.7418319631
99 0.29378154 972.881459061887
100 0.83489584 1048.68471856698
INTERESES COSTO U
Q 18,000.00 Q 15.75
Q 10,000.00 Q 25.00

EMPRESA A EMPRESA B
Q 45,000.00 Q 47,000.00
Q 15,750.00 Q 25,000.00
Q 29,250.00 Q 22,000.00
Q 10,000.00 Q 11,000.00
Q 19,250.00 Q 11,000.00
Q 18,000.00 Q 10,000.00
Q 1,250.00 Q 1,000.00
Q 500.00 400
Q 750.00 Q 600.00

MIN MAX
VENTAS Q 40,678.07 VENTAS Q50,315.05
(-) CV 14237.3231740224 (-) CV Q17,610.27
UtilidadBruta Q 26,440.74 UtilidadBruta Q32,704.78
ADMIN Q 10,000.00 ADMIN Q10,000.00
UAII Q 16,440.74 UAII Q22,704.78
INTERESES Q 18,000.00 INTERESES Q18,000.00
UAI -Q 1,559.26 UAI Q 4,704.78
IMPUESTOS Q 500.00 IMPUESTOS Q 500.00
U NETA -Q 2,059.26 U NETA Q 4,204.78
 PROM
VENTAS Q44,821.39
(-) CV Q15,687.49
UtilidadBruta Q29,133.90
ADMIN Q10,000.00
UAII Q19,133.90
INTERESES Q18,000.00
UAI Q 1,133.90
IMPUESTOS Q 500.00
U NETA Q 633.90
 EMPRESA A EMPRESA B PREGUNTA 2
C unitario 45 47 Aleatorio Ventas Em A MIN
materia p 10 10 1 0.56129972 1007.71326 849.754147
mano de obra 0.75 5 2 0.029317935 905.454317
Agua y luz 5 10 3 0.620800576 1015.3792
Planta Adm. 10000 11000 4 0.056122361 920.590796
intereses 18000 10000 5 0.552666442 1006.62005
6 0.723840049 1029.71437
tasa marginal 40% 7 0.431513092 991.373837
venden 1000 8 0.413181494 989.031574
A B 9 0.54527442 1005.68654
ventas 45000 47000 10 0.311710176 975.449569
costo de ventas 15750 25000 11 0.032039219 907.418314
UAII 29250 22000 12 0.137763395 945.478843
Gastos de adm 10000 11000 13 0.316473611 976.120863
Intereses 18000 10000 14 0.573024916 1009.20403
UAI 1250 1000 15 0.767156395 1036.47571
Impuestos 500 400 16 0.418841184 989.757055
Uti neta 750 600 17 0.377372078 984.3805
18 0.513126051 1001.6454
19 0.051817508 918.625958
20 0.671822842 1022.24761
21 0.18868239 955.861891
22 0.153303213 948.881565
23 0.962179482 1088.82789
24 0.282560086 971.237348
25 0.4673036 995.897515
26 0.174547033 953.182602
27 0.899426556 1063.91454
28 0.331508079 978.212365
29 0.200117081 957.939845
30 0.321862966 976.875218
31 0.942884243 1078.9728
32 0.786032099 1039.63644
33 0.249084358 966.131302
34 0.0265913 903.328236
35 0.30409352 974.366848
36 0.272273818 969.702476
37 0.930871257 1074.11556
38 0.61703357 1014.88495
39 0.488051981 998.502314
40 0.00973975 883.188732
41 0.126969374 942.958269
42 0.176820666 953.622528
43 0.554931534 1006.90655
44 0.483878143 997.978875
45 0.413575692 989.082177
46 0.668370303 1021.77088
47 0.455503913 994.411629
48 0.537432924 1004.69843
49 0.152903703 948.79705
50 0.039275904 912.042433
51 0.396236282 986.844939
52 0.095166227 934.520187
53 0.19709812 957.398392
54 0.007379831 878.088846
55 0.198345978 957.622798
56 0.001328266 849.754147
57 0.606883448 1013.56027
58 0.500143921 1000.01804
59 0.015681496 892.378175
60 0.992272978 1121.07801
61 0.6051357 1013.33315
62 0.299700749 973.736931
63 0.722901512 1029.57414
64 0.881702789 1059.1771
65 0.28817828 972.064273
66 0.960542082 1087.85058
67 0.229094473 962.908385
68 0.449884439 993.702334
69 0.54725183 1005.93605
70 0.30839642 974.979956
71 0.709906772 1027.65562
72 0.982616329 1105.55289
73 0.712199552 1027.9911
74 0.589512859 1011.3146
75 0.17747784 953.749017
76 0.349184629 980.623863
77 0.110429427 938.787622
78 0.629384079 1016.51113
79 0.888625525 1060.96255
80 0.045450184 915.466637
81 0.08417379 931.12336
82 0.133652385 944.535462
83 0.281491771 971.079218
84 0.879704105 1058.67545
85 0.253199411 966.777225
86 0.081617653 930.286371
87 0.227456874 962.63759
88 0.664239911 1021.20313
 89 0.971666902 1095.29384
90 0.368370213 983.191351
91 0.893203139 1062.18721
92 0.003220431 863.777484
93 0.26129964 968.032808
94 0.899277348 1063.87223
95 0.23924239 964.562915
96 0.514905976 1001.86862
97 0.60413137 1013.20277
98 0.110148438 938.713046
99 0.588081491 1011.13063
100 0.395154317 986.704507
MAX PROM ESTADO DE RESULTADOS MIN ESTADO DE RESULTADOS MAX
1121.07801 986.46294 Ventas 849,754.15 Ventas 1121078.00629
costo de ventas 15,750.00 costo de ventas 15750
uaii 834,004.15 uaii 1105328.00629
gastos adm 10,000.00 gastos adm 10,000.00
intereses 18,000.00 intereses 18,000.00
uaii 806,004.15 uaii 1,077,328.01
impuestos 322,401.66 impuestos 322,401.66
uti neta 483,602.49 uti neta 754,926.35
ESTADO DE RESULTADOS PROM
Ventas 986462.94
costo de ventas 15750
uaii 970712.94
gastos adm 10,000.00
intereses 18,000.00
uaii 942,712.94
impuestos 322,401.66
uti neta 620,311.28