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Presu Prac Pdf

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  • 1. Bases de presupuesto Precio A $ 39,00 Precio B $ 30,00 Costo Var B $ 15,00 Costo Var A $ 15,60 Costo Fijo Total $ 8.000,00 por mes Costo Fijo A 40% del total de fijos Costo Fijo B 60% del total de fijos Publicidad 5% sobre las ventas Comisiones Venta 3% sobre las ventas Gastos Fijos Comerciales $ 3.000,00 por mes Gastos Fijos de Administración $ 5.000,00 por mes Tasa Imp. Ganancias 35% Volumen A 10.000 unidades anuales Volumen B 15.000 unidade