Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Presupuestos I
Laboratorio: IVE
Empresa:
La Montaa, S.A.
Para el 2015, se proyecta vender 680,000 unidades.
680,000.00
Periodos o Aos
Periodo
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Promedio de
Promedios
2009
2010
2011
2012
2013
2014
Total
Promedio
14,000.00
14,000.00
14,000.00
14,000.00
14,000.00
14,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
120,000.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
123,000.00
17,000.00
17,000.00
17,000.00
17,000.00
17,000.00
17,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
144,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
16,000.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
135,000.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
13,500.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
129,000.00
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
134,400.00
91,200.00
91,200.00
91,200.00
91,200.00
91,200.00
91,200.00
39,700.00
39,700.00
39,700.00
39,700.00
39,700.00
39,700.00
785,400.00
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
6,616.67
6,616.67
6,616.67
6,616.67
6,616.67
6,616.67
261,800.00
130,900.00
130,900.00
130,900.00
130,900.00
130,900.00
130,900.00
130,900.00
130,900.00
130,900.00
130,900.00
130,900.00
130,900.00
TOTAL
Promedio
Regin
Norte
Sur
Oriente
Occidente
2,009
20%
29%
30%
21%
100%
2,010
22%
34%
31%
13%
100%
Periodos o Aos
2,011
2,012
25%
24%
33%
31%
30%
34%
12%
11%
100%
100%
2,013
21%
34%
32%
13%
100%
2,014
23%
32%
33%
12%
100%
135.00%
193.00%
190.00%
82.00%
600%
22.50%
32.17%
31.67%
13.67%
100%
Factor IVE
0.1161
0.1161
0.1161
0.1161
0.1161
0.1161
0.0505
0.0505
0.0505
0.0505
0.0505
0.0505
1.0000
Promedio de
Ventas
Ventas
Estimadas
Estimadas Mensuales
680,000.00
78,961
680,000.00
78,961
680,000.00
78,961
680,000.00
78,961
680,000.00
78,961
680,000.00
78,961
680,000.00
34,372
680,000.00
34,372
680,000.00
34,372
680,000.00
34,372
680,000.00
34,372
680,000.00
34,372
680,000.00
Ventas
Verificacin
2015
20,520.00 153,000.00
29,336.00 218,733.33
28,880.00 215,333.33
12,464.00
92,933.33
680,000.00 680,000.00
Ventas
Semestrales
473,766
206,234
680,000.00