FARMACIA DR.

TMATTA
CODIGO
PRODUCTO PRECIO U CANTIDAD TOTAL SOLES TOTAL DOLARES
FDM002
NOVALGINA
12
3
36
12.94964029
FDM001
APRONAX
8
5
40
14.38848921
FDM003
PLIDAN
22
6
132
47.48201439
FDM002
NOVALGINA
12
3
36
12.94964029
FDM001
APRONAX
8
5
40
14.38848921
FDM003
PLIDAN
22
6
132
47.48201439
FDM002
NOVALGINA
12
3
36
12.94964029
FDM001
APRONAX
8
5
40
14.38848921

T.CAMBIO

2.78

Soles
5324
3345
4553
4345
3253
6643
TC

Dolares
1915.10791
1203.23741
1637.76978
1562.94964
1170.14388
2389.56835
2.78

Incremento Mensual
Ene
Feb
Mar
5475.0
6570.0
4345.0
5214.0
2345.0
2814.0
4633.0
5559.6

2001
6000
3000
4000
2500
4500
5000

10%
2002
6600
3300
4400
2750
4950
5500

20%
Abr
7884.0
6256.8
3376.8
6671.5

9460.8
7508.2
4052.2
8005.8

30%
2003
8580
4290
5720
3575
6435
7150

20%
2004
10296
5148
6864
4290
7722
8580

15%
2005
11840.4
5920.2
7893.6
4933.5
8880.3
9867

PROYECCION DE BENEFICIOS 2002 - 2006

DISTRIBUIDORA GACB S.A.
INCREMENTO
CONCEPTO
INGRESOS
DENTRIFICOS
JABONES
DETERGENTES
TOTAL INGRESOS

25%
2003

28%
2004

32%
2005

125250
251362
198563
575175

156562.5
314202.5
248203.75
718968.75

200400
402179.2
317700.8
920280

264528
530876.544
419365.056
1214769.6

359758.08
721992.1
570336.476
1652086.66

EGRESOS
MATERIA PRIMA

185560

MANO DE OBRA

178560

70512.8
38%
35712
20%
214.05
2.50%
106438.85
612529.9

24679.48
35%
7856.64
22%
5.99
2.80%
32542.11
887737.89

9871.79
40%
1964.16
25%
0.19
3.20%
11836.14
1202933.46

4146.15
42%
549.96
28%
0.007
3.50%
4696.12
1647390.53

GASTOS GENERALES
TOTAL EGRESOS
UTILIDAD

2002

8562
372682
202493

36%
2006
TOTALES
1106498.58
2220612.34
1754169.08
5081280.01