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Jose

Monica
Alex
Jerson
Jose Q
Total

Total

85000
95000
Caf Gourmet Negro $85.Caf Gourmet Mocha $95
12
9
10
10
11
6
3
2
2
4
38
31

2,166,000.00
3,230,000.00

1,953,000.00
2,945,000.00

1,064,000.00

992,000.00

30
2,833.33
1,900.00
933.33

15
6,333.33
4,200.00
2,133.33

1140
3,230,000.00
3,230,000.00
2,166,000.00
1,064,000.00

465
2,945,000.00
2,945,000.00
1,953,000.00
992,000.00

860
29
9

185
12
19

793,333.33
2,436,666.67
532,000.00

1,773,333.33
1,171,666.67
1,176,000.00

35,100.00
85000
95000
117000
Caf gourmet Latte $85Chocolate $95Te frio negro $117
6
9
6
11
7
2
5
7
3
4
2
1
6
4
2
32
29
14

42
40
32
12
18
144

1,824,000.00
2,720,000.00

1,827,000.00
2,755,000.00

1,092,000.00 8,862,000.00
1,638,000.00
###

896,000.00

928,000.00

546,000.00 4,426,000.00

20
4,250.00
2,850.00
1,400.00

15
6,333.33
4,200.00
2,133.33

640
2,720,000.00
2,720,000.00
1,824,000.00
896,000.00

435
2,755,000.00
2,755,000.00
1,827,000.00
928,000.00

360
18
14

155
10
19

0
0
14

1,560
69
75

1,190,000.00
1,530,000.00
798,000.00

1,773,333.33
981,666.67
1,176,000.00

1,638,000.00
0.00
1,092,000.00

7,168,000
6,120,000
4,774,000

20
5,850.00
3,900.00
1,950.00

25,600.00
17,050.00
8,550.00

280
2,960.00
1,638,000.00 13,288,000.00
1,638,000.00 13,288,000.00
1,092,000.00 8,862,000.00
546,000.00 4,426,000.00

30000

9000
30000
30%

29%
28%
22%
8%
13%

Costo
Venta
Utilidad

Contenido (sobres)
Precio por sobre
Costo por sobre
Utilidad por sobre
Sobres totales
total Por sobre
total por caja
Costo
Utilidad

12,950.00

4,400.00

280 vendidos

sobres que quedaran


Quedaran cajas
Venderia estas
Venta de los sobres
quedara
Costo

###
###
###
60,000.00 Volantes
20,000.00 Vasos
4,000.00 Servilletas
2,000.00 Mezcladores
16,000.00 Bolsas
16,000.00 Bolsas
150,000.00 Galletas

33%

95,000.00 Publicidad
114,000.00 Negro
114,000.00 Latte
285,000.00 Negro
876,000.00
2,920.00

###

###

Jose
Monica
Alex
Jerson
Jose Q
Total

Total

85000
95000
Caf Gourmet Negro $85.Caf Gourmet Mocha $95
0
3
0
4
3
0
1
0
0
0
4
7

228,000.00
340,000.00

441,000.00
665,000.00

112,000.00

224,000.00

30
2,833.33
1,900.00
933.33

15
6,333.33
4,200.00
2,133.33

120
340,000.00
340,000.00
228,000.00
112,000.00

105
665,000.00
665,000.00
441,000.00
224,000.00

20
1
3

5
0
7

283,333.33
56,666.67
190,000.00

633,333.33
31,666.67
420,000.00

CAJAS
67%
33%
29%
4%

Jose
Monica
Alex
Jerson
Jose Q
Aleja

Jose
Monica
Alex
Jerson
Jose Q
Total

COSTO FIJO
25,600
17,050
8,550
7,550 Utilidad SOL
1,000 Utilidad Nosotros
18,050 Total Nosotros

Ganacia Cada Uno Caja


5,802
5,802
3,223
1,289
1,934
18,050

2,562

100
100
100
100
100
100

85000
95000
Caf Gourmet Negro $85.Caf Gourmet Mocha $95
1
2
1
0
1
0
0
0
0
0
3
2

171,000.00
255,000.00

126,000.00
190,000.00

84,000.00

64,000.00

Total

30
2,833.33
1,900.00
933.33

15
6,333.33
4,200.00
2,133.33

90
255,000.00
255,000.00
171,000.00
84,000.00

30
190,000.00
190,000.00
126,000.00
64,000.00

-10
0
3

-70
-5
7

283,333.33
-28,333.33
190,000.00

633,333.33
-443,333.33
420,000.00

CAJAS
3
67%
33%
30%
3%

Jose
Monica
Alex
Jerson
Jose Q
Aleja

Jose
Monica
Alex
Jerson

COSTO FIJO
13,416
8,950
4,466
4,000 Utilidad SOL
466 Utilidad Nosotros
9,416 Total Nosotros

Ganacia Cada Uno Caja


3,027
3,027
1,681
673
1,009
9,416

2,562

100
100
100
100
100
50

85000
95000
Caf Gourmet Negro $85.Caf Gourmet Mocha $95
1
0
2
0
0
0
0
0

Jose Q
Total

Total

0
3

0
0

171,000.00
255,000.00

0.00
0.00

84,000.00

0.00

30
2,833.33
1,900.00
933.33

15
6,333.33
4,200.00
2,133.33

90
255,000.00
255,000.00
171,000.00
84,000.00

0
0.00
0.00
0.00
0.00

-10
0
3

-100
-7
7

283,333.33
-28,333.33
190,000.00

633,333.33
-633,333.33
420,000.00

CAJAS
2
67%
33%
28%
5%

Jose
Monica
Alex
Jerson
Jose Q
Aleja

COSTO FIJO
7,083
4,750
2,333
2,000 Utilidad SOL
333 Utilidad Nosotros
5,083 Total Nosotros

Ganacia Cada Uno Caja


1,634
1,634
908
363
545
-

2,562

100
100
100
100
100
100

5,083

Caf Gourmet Negro


Jose
Monica
Alex
Jerson
Jose Q
Total

$85.Caf Gourmet Mocha $95


2
5
3
4
4
0
1
0
0
0
10
9

85000
95000
117000
Caf gourmet Latte $85Chocolate $95Te frio negro $117
1
4
1
1
3
1
1
0
1
0
0
1
2
0
1
5
7
5

9
9
5
2
3
28

285,000.00
425,000.00

441,000.00
665,000.00

390,000.00 1,785,000.00
585,000.00 2,680,000.00

140,000.00

224,000.00

195,000.00

895,000.00

20
4,250.00
2,850.00
1,400.00

15
6,333.33
4,200.00
2,133.33

20
5,850.00
3,900.00
1,950.00

25,600.00
17,050.00
8,550.00

100
425,000.00
425,000.00
285,000.00
140,000.00

105
665,000.00
665,000.00
441,000.00
224,000.00

100
585,000.00
585,000.00
390,000.00
195,000.00

530.00
2,680,000.00
2,680,000.00
1,785,000.00
895,000.00

0
0
5

5
0
7

0
0
5

30
1
27

425,000.00
0.00
285,000.00

633,333.33
31,666.67
420,000.00

585,000.00
0.00
390,000.00

2,560,000
120,000
1,705,000

TOTAL
28,162

MANILLA
2,000

TOTAL
30,162

PRECIO
35,000

2,000
4,838

580,178.57
580,178.57
322,321.43
128,928.57
193,392.86
1,805,000.00

763
763
763
763
763
763

85000
95000
117000
Caf gourmet Latte $85Chocolate $95Te frio negro $117
1
0
1
1
2
1
1
0
0
1
0
0
1
0
0
5
2
2

285,000.00
425,000.00

126,000.00
190,000.00

140,000.00

64,000.00

5
5
2
1
1
14

156,000.00
864,000.00
234,000.00 1,294,000.00
78,000.00

430,000.00

20
4,250.00
2,850.00
1,400.00

15
6,333.33
4,200.00
2,133.33

20
5,850.00
3,900.00
1,950.00

25,600.00
17,050.00
8,550.00

100
425,000.00
425,000.00
285,000.00
140,000.00

30
190,000.00
190,000.00
126,000.00
64,000.00

40
234,000.00
234,000.00
156,000.00
78,000.00

290.00
1,294,000.00
1,294,000.00
864,000.00
430,000.00

0
0
5

-70
-5
7

-60
-3
5

-210
-13
27

425,000.00
0.00
285,000.00

633,333.33
-443,333.33
420,000.00

585,000.00
-351,000.00
390,000.00

2,560,000
-1,266,000
1,705,000

TOTAL
15,978

MANILLA
2,000

TOTAL
17,978

PRECIO
25,000

2,000
7,022

302,657.14
302,657.14
168,142.86
67,257.14
100,885.71
941,600.00

85000
95000
117000
Caf gourmet Latte $85Chocolate $95Te frio negro $117
1
0
0
1
0
0
1
0
0
1
0
0

1,170
1,170
1,170
1,170
1,170
1,170

2
3
1
1

1
5

0
0

0
0

1
8

285,000.00
425,000.00

0.00
0.00

0.00
0.00

456,000.00
680,000.00

140,000.00

0.00

0.00

224,000.00

20
4,250.00
2,850.00
1,400.00

15
6,333.33
4,200.00
2,133.33

20
5,850.00
3,900.00
1,950.00

25,600.00
17,050.00
8,550.00

100
425,000.00
425,000.00
285,000.00
140,000.00

0
0.00
0.00
0.00
0.00

0
0.00
0.00
0.00
0.00

190.00
680,000.00
680,000.00
456,000.00
224,000.00

0
0
5

-100
-7
7

-100
-5
5

-310
-19
27

425,000.00
0.00
285,000.00

633,333.33
-633,333.33
420,000.00

585,000.00
-585,000.00
390,000.00

2,560,000
-1,880,000
1,705,000

TOTAL
9,645

MANILLA
2,000

TOTAL
11,645

PRECIO
15,000

2,000
3,355

163,382.14
163,382.14
90,767.86
36,307.14
54,460.71
-

559
559
559
559
559
559

508,300.00
3,254,900.00

Caf gourmet Latte

$85Chocolate
3
3
3
2
4
15

$95Te frio negro


4
5
0
0
0
9

$117
2
2
1
1
1
7

16
17
8
4
5
50

32%
32%
18%
7%
11%

Costo
Venta
Utilidad

Contenido (sobres)
Precio por sobre
Costo por sobre
Utilidad por sobre
Sobres totales
total Por sobre
total por caja
Costo
Utilidad

100 vendidos

sobres que quedaran


Quedaran cajas
Venderia estas
Venta de los sobres
quedara
Costo

60,000.00 Volantes
58,000.00 Vasos
2,000.00 Servilletas
9,000.00 Mezcladores
16,000.00 Bolsas
12,000.00 Bolsas
100,000.00 Galletas

55,640.00 Publicidad
114,000.00 Negro 2
114,000.00 Latte 2
228,000.00 Negro 4
768,640.00
2,562.13

9,550
5,838

76,250
76,250
76,250
76,250
76,250
76,300
457,550

18%
18%
7%
4%
4%

Costo
Venta
Utilidad

128,107 c/u

955,000
583,787

321
321
179
71
107
-

32,143
32,143
17,857
7,143
10,714
0
100,000

Contenido (sobres)
Precio por sobre
Costo por sobre
Utilidad por sobre
Sobres totales
total Por sobre
total por caja
Costo
Utilidad

30 vendidos

sobres que quedaran


Quedaran cajas
Venderia estas
Venta de los sobres
quedara
Costo

6,000
7,488

117,031
117,031
117,031
117,031
117,031
58,516
643,671

7%
11%
4%
4%

600,000
748,787

150
150
83
33
50
-

14,979
14,979
8,321
3,329
4,993
0
46,600

4%

Costo
Venta
Utilidad

Contenido (sobres)
Precio por sobre
Costo por sobre
Utilidad por sobre
Sobres totales
total Por sobre
total por caja
Costo
Utilidad

0 vendidos

sobres que quedaran


Quedaran cajas
Venderia estas
Venta de los sobres
quedara
Costo

4,000
3,688

55,914
55,914
55,914
55,914
55,914
55,914

400,000
368,787

107
107
59
24
36
-

10,704
10,704
5,946
2,379
3,568
-

335,487

33,300

Jose
Monica
Alex
Jerson
Jose Q
Total

Total

85000
95000
85000
95000
Caf Gourmet Negr
Caf Gourmet MocCaf gourmet LattChocolate
0
1
1
2
0
3
1
1
1
0
0
0
1
0
0
0
0
0
1
1
2
4
3
4

114,000.00
170,000.00

252,000.00
380,000.00

171,000.00
255,000.00

252,000.00
380,000.00

56,000.00

128,000.00

84,000.00

128,000.00

30
2,833.33
1,900.00
933.33

15
6,333.33
4,200.00
2,133.33

20
4,250.00
2,850.00
1,400.00

15
6,333.33
4,200.00
2,133.33

60
170,000.00
170,000.00
114,000.00
56,000.00

60
380,000.00
380,000.00
252,000.00
128,000.00

60
255,000.00
255,000.00
171,000.00
84,000.00

60
380,000.00
380,000.00
252,000.00
128,000.00

0
0
2

0
0
4

0
0
3

0
0
4

170,000.00
0.00
114,000.00

380,000.00
0.00
252,000.00

255,000.00
0.00
171,000.00

380,000.00
0.00
252,000.00

67%
33%
29%
4%

CAJAS
COSTO FIJO
25,600
3,637
17,050
8,550
7,550 Utilidad SOL
1,000 Utilidad Nosotros
18,050 Total Nosotros

Ganacia Cada Uno Caja


Jose
5,641
Monica
6,769
Alex
2,256
Jerson
1,128
Jose Q
2,256
Aleja
18,050

Jose
Monica
Alex
Jerson
Jose Q
Total

60
60
60
60
60
60

TOTAL
29,237

MANILLA
2,000

2,000

338,437.50
406,125.00
135,375.00
67,687.50
135,375.00
1,083,000.00

85000
95000
85000
95000
Caf Gourmet Negr
Caf Gourmet MocCaf gourmet LattChocolate
0
2
0
1
0
0
1
1
2
0
0
0
0
0
1
0
0
0
1
0
2
2
3
2

114,000.00
170,000.00

126,000.00
190,000.00

171,000.00
255,000.00

126,000.00
190,000.00

56,000.00

64,000.00

84,000.00

64,000.00

Total

3
67%
33%
30%
3%

30
2,833.33
1,900.00
933.33

15
6,333.33
4,200.00
2,133.33

20
4,250.00
2,850.00
1,400.00

15
6,333.33
4,200.00
2,133.33

60
170,000.00
170,000.00
114,000.00
56,000.00

30
190,000.00
190,000.00
126,000.00
64,000.00

60
255,000.00
255,000.00
171,000.00
84,000.00

30
190,000.00
190,000.00
126,000.00
64,000.00

0
0
2

-30
-2
4

0
0
3

-30
-2
4

170,000.00
0.00
114,000.00

380,000.00
-190,000.00
252,000.00

255,000.00
0.00
171,000.00

380,000.00
-190,000.00
252,000.00

CAJAS
COSTO FIJO
13,416
3,637
8,950
4,466
4,000 Utilidad SOL
466 Utilidad Nosotros
9,416 Total Nosotros

Ganacia Cada Uno Caja


Jose
2,943
Monica
3,531
Alex
1,177
Jerson
589
Jose Q
1,177
Aleja
9,416

Jose
Monica
Alex
Jerson

60
60
60
60
60
60

TOTAL
17,053

MANILLA
2,000

2,000

176,550.00
211,860.00
70,620.00
35,310.00
70,620.00
564,960.00

85000
95000
85000
95000
Caf Gourmet Negr
Caf Gourmet MocCaf gourmet LattChocolate
1
0
0
0
1
0
0
0
0
0
1
0
0
0
1
0

Jose Q
Total

Total

0
2

0
0

1
3

0
0

114,000.00
170,000.00

0.00
0.00

171,000.00
255,000.00

0.00
0.00

56,000.00

0.00

84,000.00

0.00

30
2,833.33
1,900.00
933.33

15
6,333.33
4,200.00
2,133.33

20
4,250.00
2,850.00
1,400.00

15
6,333.33
4,200.00
2,133.33

60
170,000.00
170,000.00
114,000.00
56,000.00

0
0.00
0.00
0.00
0.00

60
255,000.00
255,000.00
171,000.00
84,000.00

0
0.00
0.00
0.00
0.00

0
0
2

-60
-4
4

0
0
3

-60
-4
4

170,000.00
0.00
114,000.00

380,000.00
-380,000.00
252,000.00

255,000.00
0.00
171,000.00

380,000.00
-380,000.00
252,000.00

CAJAS
2
67%
33%
28%
5%

COSTO FIJO
3,637

7,083
4,750
2,333
2,000 Utilidad SOL
333 Utilidad Nosotros
5,083 Total Nosotros

Ganacia Cada Uno Caja


Jose
1,588
Monica
1,906
Alex
635
Jerson
318
Jose Q
635
Aleja
-

60
60
60
60
60
60

TOTAL
10,720

MANILLA
2,000

2,000

95,306.25
114,367.50
38,122.50
19,061.25
38,122.50
-

5,083

Jose
Monica
Alex
Jerson
Jose Q
Total

Caf Gourmet Negr


Caf Gourmet MocCaf gourmet LattChocolate
1
3
1
3
1
3
2
2
3
0
1
0
1
0
2
0
0
0
3
1
6
6
9
6
10
-4

NEGRO
Jose
Monica
Jerson
Jose Q

304,980.00
1,952,940.00

7
4
3
0

9
-3

15
-6

9
-3

CAJAS DE CHOCOLATE ADICIONAL


MOCCA
LATTE
CHOCOLATE
4
3
4
3
4
3
2
2
2
3
3
3

117000
Te frio negro $117
1
1
1
0
0
3

5
6
2
1
2
16

31%
38%
13%
6%
13%

234,000.00 1,023,000.00 Costo


351,000.00 1,536,000.00 Venta
117,000.00

20
5,850.00
3,900.00
1,950.00
60
351,000.00
351,000.00
234,000.00
117,000.00
0
0
3
351,000.00
0.00
234,000.00

513,000.00 Utilidad

Contenido (sobres)
25,600.00 Precio por sobre
17,050.00 Costo por sobre
8,550.00 Utilidad por sobre
300.00 Sobres totales
1,536,000.00 total Por sobre
1,536,000.00 total por caja
1,023,000.00 Costo
513,000.00 Utilidad

60

0 sobres que quedaran


0 Quedaran cajas
16 Venderia estas
1,536,000 Venta de los sobres
0 quedara
1,023,000 Costo

60,000.00 Volantes
58,000.00 Vasos
2,000.00 Servilletas
9,000.00 Mezcladores
16,000.00 Bolsas
12,000.00 Bolsas
100,000.00 Galletas

55,640.00 Publicidad
114,000.00 Negro 2
114,000.00 Latte 2
114,000.00 Negro 4
654,640.00
3,636.89

TOTAL
31,237

PRECIO
35,000

3,763

763
763
763
763
763
763

117000
Te frio negro $117
0
1
0
0
0
1

78,000.00
117,000.00
39,000.00

3
3
2
1
1
10

615,000.00 Costo
922,000.00 Venta
307,000.00 Utilidad

9,550
4,763

45,750
45,750
45,750
45,750
45,750
45,780
274,530

19%
19%
13%
6%
6%

955,000
476,311

20
5,850.00
3,900.00
1,950.00
20
117,000.00
117,000.00
78,000.00
39,000.00

Contenido (sobres)
25,600.00 Precio por sobre
17,050.00 Costo por sobre
8,550.00 Utilidad por sobre
200.00 Sobres totales
922,000.00 total Por sobre
922,000.00 total por caja
615,000.00 Costo
307,000.00 Utilidad

-40
-2
3
351,000.00
-234,000.00
234,000.00
TOTAL
19,053

20

-100 sobres que quedaran


-6 Quedaran cajas
16 Venderia estas
1,536,000 Venta de los sobres
-614,000 quedara
1,023,000 Costo
PRECIO
25,000

5,947

991
991
991
991
991
991

117000
Te frio negro $117
0
0
0
0

1
1
1
1

6,000
6,413

59,471
59,471
59,471
59,471
59,471
59,471
356,827

6%
6%
6%
6%

600,000
641,311

0
0

1
5

0.00
0.00

285,000.00 Costo
425,000.00 Venta

0.00

140,000.00 Utilidad

20
5,850.00
3,900.00
1,950.00
0
0.00
0.00
0.00
0.00
-60
-3
3
351,000.00
-351,000.00
234,000.00
TOTAL
12,720

6%

Contenido (sobres)
25,600.00 Precio por sobre
17,050.00 Costo por sobre
8,550.00 Utilidad por sobre
120.00 Sobres totales
425,000.00 total Por sobre
425,000.00 total por caja
285,000.00 Costo
140,000.00 Utilidad

-180 sobres que quedaran


-11 Quedaran cajas
16 Venderia estas
1,536,000 Venta de los sobres
-1,111,000 quedara
1,023,000 Costo
PRECIO
15,000

2,280

4,000
2,613

380
380
380
380
380
380

22,801
22,801
22,801
22,801
22,801
22,801

400,000
261,311

136,807

Te frio negro $117


1
2
1
0
0
4
7
-3

TE
0
0
1
2

9
10
5
3
4
31

vendidos

109,107 c/u

313
375
125
63
125
-

18,750
22,500
7,500
3,750
7,500
0
60,000

vendidos
28
14
8

146
175
58
29
58
-

8,738
10,485
3,495
1,748
3,495
0
27,960

vendidos

104
125
42
21
42
-

6,244
7,493
2,498
1,249
2,498
-

19,980

publico
costo
utilidad

30
2,833
1,900
933

costo
publico
utilidad

475
3,000
2,525

SOL
NOSTROS

1,725
800

costo
publico
utilidad

1900
9000
7100

85,000
57,000
28,000
14,250
90,000
75,750

15
6,333
4,200
2,133
2,100
5,000
2,900

95,000
63,000
32,000
31,500
75,000
43,500

1,900
1,000

57,000
270,000
213,000

4200
10000
5800

20
4,250
2,850
1,400
1,425
4,000
2,575
1,575
1,000

63,000
150,000
87,000

2850
8000
5150

60,000.00 Volantes
58,000.00 Vasos
2,000.00 Servilletas
900.00 Mezcladores
16,000.00 Bolsas
12,000.00 Bolsas
55,640.00 Publicidad
204,540.00
42,000.00 Galletas

85,000
57,000
28,000
28,500
80,000
51,500

15
6,333
4,200
2,133
2,100
5,000
2,900

95,000
63,000
32,000
31,500
75,000
43,500

VASO

1,900
1,000

57,000
160,000
103,000

4200
10000
5800

63,000
150,000
87,000

SOBRE

60,000.00
58,000.00
2,000.00
900.00
16,000.00
12,000.00
55,640.00

35000
35000

34090

252,500

290,000

257,500

290,000

710,000

580,000

515,000

580,000

Jose
Monica
Alex
Jerson
Jose Q
Total

Total

85000
95000
Caf Gourmet Negro $85. Caf Gourmet Mocha $95
0
1
5
3
1
2
1
0
0
0
7
6

399,000.00
595,000.00

378,000.00
570,000.00

196,000.00

192,000.00

30
2,833.33
1,900.00
933.33

15
6,333.33
4,200.00
2,133.33

210
595,000.00
595,000.00
399,000.00
196,000.00

90
570,000.00
570,000.00
378,000.00
192,000.00

INV. SOBRES
Negro
Latte
Chocolate
Mocca
Te

NO VENDIDAS
210
200
90
90
80
670

144
173
79
82
70
548

Negro

BEBIDA
Negro
Latte
Chocolate
Mocca

PACK 15
39
1

15
15
2

Te
16
240,000.0

50,000
20,000
10,000
5,000
2,000
1,000
500
200
100
50

GANANCIAS

630,000

COSTO PRODUCTO
UTILIDAD PRODUCTO
SOL (90%)
NOSOTROS (10%)
TOTAL PRODUCTO

297,750
147,733
132,960
14,773
445,483

RESTANTE
GALLETAS
MANILLAS SOLO (20)
TOTAL

184,517
42,000
40,000
102,517

TOTAL NOSOTROS
Costo Producto
Utilidad Producto
Recuperacion Costo

415,040
297,750
14,773
102,517

172,960

85000
Caf gourmet Latte $85 Chocolate
2
2
2
2
2
10

95000
117000
$95
Te frio negro $117
2
1
1
1
0
1
2
1
1
0
6
4

570,000.00
850,000.00

378,000.00
570,000.00

312,000.00
468,000.00

280,000.00

192,000.00

156,000.00

20
4,250.00
2,850.00
1,400.00

15
6,333.33
4,200.00
2,133.33

20
5,850.00
3,900.00
1,950.00

200
850,000.00
850,000.00
570,000.00
280,000.00

90
570,000.00
570,000.00
378,000.00
192,000.00

80
468,000.00
468,000.00
312,000.00
156,000.00

VENDIDAS
66
27
11
8
4
116
27

PACK 25

COSTO
125,400
76,950
46,200
33,600
15,600
297,750
51300

PUBLICO
187,000
114,750
69,667
50,667
23,400
445,483
83,000

PACK 35
8
8
4
4

4
4
4
4

0
0
0
0

4
8
200,000.0

4
11
6
9

201,760

4
140,000.0

200,000
220,000
60,000
18,000
498,000
132,000
630,000

1
3
2
10
48
7
29
84
22

GANANCIAS

84,800

COSTO PRODUCTO
UTILIDAD

56,000
28,800

6
12
6
6
3
33

18%
36%
18%
18%
9%

2,037,000.00 Costo
3,053,000.00 Venta
1,016,000.00 Utilidad

Contenido (sobres)
25,600.00 Precio por sobre
17,050.00 Costo por sobre
8,550.00 Utilidad por sobre
670.00 Sobres totales
3,053,000.00 total Por sobre
3,053,000.00 total por caja
2,037,000.00 Costo
1,016,000.00 Utilidad

UTILIDAD
61,600
37,800
23,467
17,067
7,800
147,733

10200
70000
40000
17000
18000
10000
165,200

50,000
60,000
20,000
20,000
48,000
3,500
5,800
8,400
1,100
216,800

714,800
(84,800)

35000
210000

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