INGRESOS DEL INGRESOS PROY.

DIVI- INGRESOS A INGRESOS PROY. UTILIDAD A UTILIDAD PROY. VENTAS DEL

LDER A AGOSTO DEL LDER AL
SIN AGOSTO 2011 AL 2011 JULIO 2011 AL 2011 SECTOR AL 2010
2011 2011

1 $80,000 $120,000 $12,000 $20,571 $105,000 $157,500 $1,500,000

2 $50,000 $75,000 $12,000 $20,571 $95,000 $142,500 $900,000
3 $105,000 $157,500 $18,000 $30,857 $200,000 $300,000 $2,550,000
4 $140,000 $210,000 $15,000 $25,714 $1,000,000 $1,500,000 $3,750,000
5 $70,000 $105,000 $7,000 $12,000 $120,000 $180,000 $420,000
$667,500 $109,714 $2,280,000
2011
X Y % VENTAS % UTILIDAD
1 0.8 -10% 18% 19%
2 0.5 -17% 11% 19%
3 0.5 -18% 24% 28%
4 0 20% 31% 23%
5 0.6 43% 16% 11%
100% 100%
2010
X Y % VENTAS % UTILIDAD
1 0.5 20%
2 0.5 1%
3 0.7 2%
4 0.2 25%
5 0.6 -27%
VENTAS DEL VENTAS PROY.
SECTOR A DEL SECTOR AL
AGOSTO 2011 2011

$900,000 $1,350,000
$500,000 $750,000
$1,400,000 $2,100,000
$3,000,000 $4,500,000
$400,000 $600,000