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DATOS PRESUPUESTADOS DATOS REALES Rubros Precio de Venta Costos Variables Margen de ContribuCi6n Venta en Litros Costos Fijos de Produccin Costos Fijos de Administracin

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DATOS PRESUPUESTADOS DATOS REALES Rubros Precio de Venta Costos Variables Margen de ContribuCi6n Venta en Litros Costos Fijos de Produccin Costos Fijos de Administracin y Ventas Tinto 80 55 25 1,500.000 Blanco 70 50 20 200.000 Rosa do 75 60 300.000 Total 2.000000 20,000.000 10.000000 Tinto 82 58 24 1.600.ooo Blanco 70 48 22 250.000 Rosado 72 60 12 Total 250.000 2,100.000 21,400.000 9.500.ooo

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