VENTAS MENSUALES

Mes

Ventas totales

Costo total

Margen

Enero

$15,400

$60,000

-$44,600

Febrero

$25,500

$2,500

$23,000

Marzo

$50,000

$30,000

$20,000

Abril

$120,000

$30,000

$90,000

Mayo

$75,000

$50,000

$25,000

Junio

$30,280

$35,000

-$4,720

Julio

$30,280

$25,000

$5,280

Agosto

$100,500

$60,000

$40,500

Septiembre

$50,300

$50,000

$300

Octubre

$85,000

$50,000

$35,000

Noviembre

$170,800

$60,000

$110,800

Diciembre

$82,000

$60,000

$22,000

Totales

$30,800
$51,000
$100,000
$240,000
$150,000
$60,560
$60,560
$201,000
$100,600
$170,000
$341,600
$164,000

Mximo

Minimo

$60,000
$25,500
$50,000
$120,000
$75,000
$35,000
$30,280
$100,500
$50,300
$85,000
$170,800
$82,000

-$44,600
$2,500
$20,000
$30,000
$25,000
-$4,720
$5,280
$40,500
$300
$35,000
$60,000
$22,000

Promedio

$10,267
$17,000
$33,333
$80,000
$50,000
$20,187
$20,187
$67,000
$33,533
$56,667
$113,867
$54,667