SABADO

DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MARTES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MARTES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES

FECHA
10/4/2014
10/5/2014
10/6/2014
10/8/2014
10/9/2014
10/10/2014
10/11/2014
10/12/2014
10/13/2014
10/15/2014
10/16/2014
10/17/2014
10/18/2014
10/19/2014
10/20/2014
10/22/2014
10/23/2014
10/24/2014
10/25/2014
10/26/2014
10/27/2014
10/28/2014
10/29/2014
10/30/2014
10/31/2014
11/1/2014
11/2/2014
11/3/2014
11/4/2014
11/5/2014
11/6/2014
11/7/2014
11/8/2014
11/9/2014
11/10/2014
11/12/2014
11/13/2014
11/14/2014
11/15/2014
11/16/2014
11/17/2014
11/19/2014
11/20/2014
11/21/2014
11/22/2014
11/23/2014
11/24/2014

VENTAS
441
749
283
197
165
334
676
530
1465
138
196
242
758
804
442
274
196
289
753
421
265
174
87
191
445
1039
471
123
215
440
412
400
1330
519
113
549
775
210
866
907
102
147
208
171
816
519
264

MERCADO
163
193
170
169
0
271
239
137
0
0
131
269
263
227
176
143
71
323
289
131
50
107
0
159
390
335
129
0
0
265
216
254
466
135
0
275
0
217
366
270
0
97
166
283
254
141
0

MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MARTES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO

11/26/2014
11/27/2014
11/28/2014
11/29/2014
11/30/2014
12/1/2014
12/3/2014
12/4/2014
12/5/2014
12/6/2014
12/7/2014
12/8/2014
12/10/2014
12/11/2014
12/12/2014
12/13/2014
12/14/2014
12/15/2014
12/17/2014
12/18/2014
12/19/2014
12/20/2014
12/21/2014
12/22/2014
12/23/2014
12/24/2014
12/25/2014
12/26/2014
12/27/2014
12/28/2014
12/29/2014
12/31/2014
1/1/2015
1/2/2015
1/3/2015
1/4/2015
1/5/2015
1/7/2015
1/8/2015
1/9/2015
1/10/2015
1/11/2015
1/12/2015
1/14/2015
1/15/2015
1/16/2015
1/17/2015
1/18/2015

444
530
378
783
652
153
224
773
492
714
1087
768
230
512
434
879
806
201
330
326
582
1133
951
442
160
0
0
485
760
1076
169
852
828
564
736
881
428
445
442
602
681
735
323
377
633
475
808
549

292
213
229
214
237
0
174
235
307
264
254
364
92
144
338
238
195
0
0
113
336
437
282
91
95
0
263
406
268
244
0
90
166
270
369
0
216
244
221
452
248
87
83
215
280
461
243
84

LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO

1/19/2015
1/21/2015
1/22/2015
1/23/2015
1/24/2015
1/25/2015
1/26/2015
1/28/2015
1/29/2015
1/30/2015
1/31/2015
2/1/2015
2/2/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/25/2015
2/26/2015
2/27/2015
2/28/2015
3/1/2015
3/2/2015
3/4/2015
3/5/2015
3/6/2015
3/7/2015
3/8/2015
3/9/2015
3/11/2015
3/12/2015
3/13/2015
3/14/2015
3/15/2015

258
182
318
609
1047
952
775
213
231
275
768
1210
336
401
302
114
891
753
279
504
261
744
1563
732
360
658
434
963
752
1188
479
477
185
529
619
581
266
153
527
403
647
1047
423
477
550
397
703
870

72
116
186
226
258
168
0
214
101
234
230
0
0
234
181
0
0
0
0
294
135
0
300
122
140
268
285
0
214
291
288
286
156
0
0
194
71
0
268
364
121
140
0
124
0
396
285
203

LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MIRCOLES

3/16/2015
3/18/2015
3/19/2015
3/20/2015
3/21/2015
3/22/2015
3/23/2015
3/25/2015
3/26/2015
3/27/2015
3/28/2015
3/29/2015
3/30/2015
4/1/2015
4/2/2015
4/3/2015
4/4/2015
4/5/2015
4/6/2015
4/8/2015
4/9/2015
4/10/2015
4/11/2015
4/12/2015
4/13/2015
4/15/2015

TOTAL GENERAL
PROMEDIO MENSUAL
PROMEDIO DIARIO

357
543
279
397
1430
1153
81
88
274
841
965
1098
412
342
1281
1477
522
898
210
146
232
256
974
652
498
415

0
187
272
327
425
289
0
0
130
0
339
0
0
0
199
355
0
0
0
0
178
111
229
109
145
0

91,171.00
15,195.17
633.13

28,454.00
4,742.33
197.60

TOTAL VENTAS TOTAL MERCADO TOTAL GASTOS

OCTUBRE
10,515.00
4,071.00
1,266.00
NOVIEMBRE
13,383.00
5,054.00
2,385.00
DICIEMBRE
14,539.00
5,230.00
2,440.00
ENERO
15,135.00
5,444.00
2,424.00
FEBRERO
14,734.00
3,194.00
2,853.00
MARZO
14,962.00
4,135.00
2,177.00
ABRIL
7,903.00
1,326.00
1,707.00
TOTAL
91,171.00
28,454.00
15,252.00
PROMEDIO
15,195.17
4,742.33
2,542.00

GASTOS

PERSONAL
41
110
43
40
10
216
20
63
48
17
0
7
42
79
43
6
88
128
42
50
2
86
10
52
23
82
41
0
56
87
58
224
42
152
21
47
50
268
56
16
7
5
46
262
89
12
9

10,515.00
420.60

4,071.00
162.84

86
45
455
48
121
14
51
91
578
72
80
79
64
38
191
116
78
12
78
41
127
88
78
40
13
6
0
322
34
59
81
9
412
281
126
15
43
11
13
79
2
69
6
71
54
435
36
30

13,383.00
495.67

5,054.00
187.19

14,539.00
559.19

5,230.00
201.15

141
79
29
124
98
106
5
30
0
97
32
181
14
85
34
431
126
9
58
7
11
234
200
538
7
74
178
141
32
43
36
34
10
317
53
98
14
25
23
522
35
170
10
12
9
240
35
3

15,135.00
560.56

5,444.00
201.63

14,734.00
613.92

3,194.00
133.08

23
2
41
100
28
18
1
21
9
353
339
9
37
239
270
14
136
50
43
214
296
33
91
24
127
170

14,962.00
575.46

4,135.00
159.04

7,903.00
607.92

1,326.00
102.00

X VENTAS DIARIO X MERCADO DIARIO X GASTOS DIARIO

420.60
162.84
50.64
495.67
187.19
88.33
559.19
201.15
93.85
560.56
201.63
89.78
613.92
133.08
118.88
575.46
159.04
83.73
607.92
102.00
131.31
3,833.32
1,146.93
656.51
638.89
191.16
109.42

CR
38.72%
37.76%
35.97%
35.97%
21.68%
27.64%
16.78%
214.52%
35.75%

15,252.00
2,542.00
105.92

1,266.00
50.64

2,385.00
88.33

2,440.00
93.85

2,424.00
89.78

2,853.00
118.88

2,177.00
83.73

1,707.00
131.31

MERCADO+GASTOS
5,337.00
7,439.00
7,670.00
7,868.00
6,047.00
6,312.00
3,033.00
43,706.00
7,284.33

CR
50.76%
55.59%
52.75%
51.99%
41.04%
42.19%
38.38%
332.69%
55.45%