PRESUPUESTADO 2017 TOTAL

ENERO FEBRERO MARZO

U/Ventas 12,500,000 15,000,000 17,500,000 45,000,000 U/ Ventas
500*25.000 600 *25.000 700*25.000

Costo de venta 8,125,000 9,750,000 11,375,000 29,250,000 Cosro de venta

GASTOS
Nomina 500,000 500,000 500,000 1,500,000 Nmina
Comision 1,500,000 1,800,000 2,100,000 5,400,000 Comisin
Canon 350,000 357,000 364,140 1,071,140 Arrendamiento,
Contador 350,000 350,000 350,000 1,050,000 Contador
Aseo 65,000 65,000 65,000 195,000 Gastos de aseo y papelera
Depereciacion 42,000 42,000 42,000 126,000 Gastos de representacin
Interes credito 35,000 35,000 35,000 105,000 Depreciacin
Financieros
TOTAL 2,842,000 3,149,000 3,456,140 9,447,140 TOTAL

VALOR DE VENTAS 12,500,000 15,000,000 17,500,000 45,000,000 VALOR DE VENTAS

COSTOS 8,125,000 9,750,000 11,375,000 29,250,000 COSTOS
UTILIDAD BRUTA 4,375,000 5,250,000 6,125,000 15,750,000 UTILIDAD BRUTA
GASTOS 2,842,000 3,149,000 3,456,140 9,447,140 GASTOS
TOTAL UTILDAD 1,533,000 2,101,000 2,668,860 6,302,860 TOTAL UTILDAD
 EJECUTADO 2017 TOTAL
ENERO FEBRERO MARZO
6,250,000 11,000,000 12,000,000 29,250,000
250*25.000 550*20.000 600*20.000 VALOR DE VENTAS 45,000,000 100%
COSTOS 29,250,000 65%
4,062,500 7,700,000 8,400,000 20,162,500 UTILIDAD BRUTA 15,750,000
GASTOS 9,447,140 20%
TOTAL UTILDAD 6,302,860 14%
500,000 500,000 500,000 1,500,000
750,000 1,650,000 1,800,000 4,200,000
300,000 250,000 250,000 800,000
350,000 350,000 350,000 1,050,000
65,000 95,000 65,000 225,000
120,000 250,000 275,000 645,000
42,000 42,000 42,000 126,000
35,000 38,500 42,350 115,850
2,162,000 3,175,500 3,324,350 8,661,850

6,250,000 11,000,000 12,000,000 29,250,000

4,062,500 7,700,000 8,400,000 20,162,500
2,187,500 3,300,000 3,600,000 9,087,500
2,162,000 3,175,500 3,324,350 8,661,850
25,500 124,500 275,650 425,650
29,250,000 100% 65%
20,162,500 68% 69%
9,087,500 58%
8,661,850 30% 92%
425,650 14% 7%