Pronostico anual de venta

Trimestre 2
Trimestre 3
Trimestre 4
7400
6785
7440
8135

1,929.06
1,929.06
1,929.06
1,929.06
14,275,077.42 13,088,702.74 14,352,240.00 15,692,939.84

Trimestre 1
Unidades vendidas
Precio unitarios
Ganancias totales

Pronostico a un ao
29760

1,929.06

57,408,960.00

Presupuesto(un ao)
Articulo
Ingresos Probables
Venta de ropa
Ingresos totales
Gastos probables
Renta
Servicios(agua,electric
idad,gas)
Seguro
Salario
Publicidad
Moviliario
Equipo
Decoracin
Gastos variados
Gastos totales
Ganancias netas

Trimestre 1

Trimestre 2

Suma trimestral
Trimestre 3
Trimestre 4

11,481,792.00 17,222,688.00 20,093,136.00 8,611,344.00

11,481,792.00 17,222,688.00 20,093,136.00 8,611,344.00

330,000.00

330,000.00

330,000.00

526,500.00
526,500.00
526,500.00

270,000.00
270,000.00
270,000.00
2,572,200.00 2,572,200.00 2,572,200.00

345,000.00
345,000.00
345,000.00
7,321,500.00 7,321,500.00 7,321,500.00

232,500.00
232,500.00
232,500.00

152,500.00
152,500.00
152,500.00

210,000.00
210,000.00
210,000.00
11,960,200.00 11,960,200.00 11,960,200.00
(478,408.00) 5,262,488.00 8,132,936.00

330,000.00
526,500.00
270,000.00
2,572,200.00
345,000.00
7,321,500.00
232,500.00
152,500.00
210,000.00
11,960,200.00
(3,348,856.00)

Total
57,408,960.00
57,408,960.00
1,320,000.00

2,106,000.00
1,080,000.00
10,288,800.00
1,380,000.00
29,286,000.00
930,000.00
610,000.00
840,000.00
47,840,800.00
9,568,160.00

Pronostico de ventas

Trimestre 1
Trimestre 2
Trimestre 3
Trimestre 4

Trimestre 1
Trimestre 2
Trimestre 3
Trimestre 4