Cadenas de Tiendas PRESUPUESTO ANUAL 2000 Millones de Soles Ene Feb Mar Trim1 Abr May Jun Trim2 Jul Ago Sep Trim3 Oct Nov Dic Trim4 Total % San Miguel 850.0 1,050.0 750.0 820.0 930.0 950.0 1,020.0 1,050.0 1,030.0 850.0 960.0 1,500.0 Miraflores 920.0 1,200.0 1,300.0 1,500.0 1,400.0 1,250.0 1,300.0 1,500.0 1,800.0 1,500.0 1,400.0 2,000.0 Surco 1,200.0 1,300.0 1,100.0 1,600.0 1,400.0 1,500.0 1,600.0 1,800.0 2,000.0 1,950.0 2,000.0 2,500.0 Total Ingresos Gastos Adm. 10% Gastos Varios 500.0 350.0 450.0 600.0 550.0 450.0 4,200.0 620.0 500.0 600.0 450.0 500.0 Total Egresos Utilidad S/. Utilidad $ % Utilidad
Tipo de Cambio $ 3.5
E. Wong & Metro Cadenas de Tiendas PRESUP Millones de Soles Ene Feb Mar Trim1 Abr May San Miguel 850.0 1,050.0 750.0 2,650.0 820.0 930.0 Miraflores 920.0 1,200.0 1,300.0 3,420.0 1,500.0 1,400.0 Surco 1,200.0 1,300.0 1,100.0 3,600.0 1,600.0 1,400.0 Total Ingresos 2,970.0 3,550.0 3,150.0 9,670.0 3,920.0 3,730.0 Gastos Adm. 10% 297.0 355.0 315.0 967.0 392.0 373.0 Gastos Varios 500.0 350.0 450.0 1,300.0 600.0 550.0 Total Egresos 797.0 705.0 765.0 2,267.0 992.0 923.0 Utilidad S/. 2,173.0 2,845.0 2,385.0 7,403.0 2,928.0 2,807.0 Utilidad $ 620.86 812.86 681.43 2,115.1 836.57 802.0 % Utilidad 73% 80% 76% 77% 75% 75%