Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Presupuesto Maestro
Escenario 1
Unidades vendidas
Casual
Lujo
50,000
10,000
50,000
10,000
50,000
10,000
Venta Total
S/. 38,000,000.00
S/. 36,860,000.00
S/. 1,140,000.00
Costo de Marketing
S/. 3,800,000.00
S/. 3,725,900.00
S/. 74,100.00
Costo Materiales
Enciso Rojo
S/. 7.00
S/. 7.00
S/. 7.35
Directos
Granito
S/. 10.00
S/. 10.00
S/. 10.50
Monto
S/. 4,860,000.00
S/. 3,794,100.00
S/. 4,483,800.00
Utilidad Operativa
Cambio respecto al presupuesto maestro
21.93%
7.74%
Diminuye
Diminuye