PROYECCION D

DESCRIPCION Enero Febrero Marzo

Bebidas Café Boyacense Soy P/U
Campesino $2,500 400 500 400
Espresso $2,500 200 150 400
Americano $2,500 300 100 150
Machiato $3,000 400 500 400
Latte $3,500 300 200 250
Cappuchino $4,000 200 300 350
Mocha $4,000 250 200 300
Caramel macchiato $4,000 250 500 400
Latte helado $5,000 300 400 500
Mocha helado $5,000 400 300 300
Vainilla late $5,000 500 500 400
TOTALES 3500 3650 3850
Snacks P/U
Arepa artesanal de queso $2,000 300 500 400
Arepa artesanal yuda $2,000 100 150 300
Envuelto de mazorca $2,000 200 100 400
Porción Queso campesino $1,500 300 500 150
Torta de queso artesanal $2,500 100 150 200
Torta de platano artesanal $2,500 200 100 350
Empanada campesina $1,500 300 70 400
Postre de feijoba $3,000 200 500 150
Postre durazno $3,000 200 150 200
TOTALES 1900 2220 2550
PROYECCION DE VENTAS POR MES
Abril Mayo Junio Julio Agosto Septiembre Octubre

500 500 450 300 500 350 300

400 500 300 400 500 250 450
350 300 100 300 200 400 250
350 500 450 300 500 350 300
250 200 200 450 200 300 250
250 200 100 250 200 300 300
350 150 200 300 110 500 350
450 400 500 250 500 250 300
300 300 350 500 200 250 450
200 200 450 350 400 300 400
300 400 300 300 300 300 300
3700 3650 3400 3700 3610 3550 3650

350 500 450 300 400 350 400

120 100 80 200 200 150 300
150 300 100 200 300 300 300
350 500 450 100 150 350 100
120 250 200 110 200 150 250
150 250 100 150 250 120 200
450 500 200 500 300 300 400
200 200 500 300 200 250 200
200 200 350 500 200 250 200
2090 2800 2430 2360 2200 2220 2350
Nnoviembre Diciembre

450 600
450 300
300 300
450 600
200 400
300 400
200 200
500 500
300 500
400 500
500 500
4050 4800

450 600
400 300
400 500
200 200
300 400
250 400
400 600
200 300
200 300
2800 3600
 MES DE ENERO
Bebidas Café Boyacense Soy P/U CANTIDAD
Campesino $2,500 400
Espresso $2,500 200
Americano $2,500 300
Machiato $3,000 400
Latte $3,500 300
Cappuchino $4,000 200
Mocha $4,000 250
Caramel macchiato $4,000 250
Latte helado $5,000 300
Mocha helado $5,000 400
Vainilla late $5,000 500
TOTALES 3500
Snacks P/U CANTIDAD
Arepa artesanal de queso $2,000 300
Arepa artesanal yuda $2,000 100
Envuelto de mazorca $2,000 200
Porción Queso campesino $1,500 300
Torta de queso artesanal $2,500 100
Torta de platano artesanal $2,500 200
Empanada campesina $1,500 300
Postre de feijoba $3,000 200
Postre durazno $3,000 200
TOTALES 1900
TOTAL DE VENTAS MENSUAL
INGRESO TOTAL
$1,000,000
$500,000
$750,000
$1,200,000
$1,050,000
$800,000
$1,000,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$13,300,000
INGRESO TOTAL
$600,000
$200,000
$400,000
$450,000
$250,000
$500,000
$450,000
$600,000
$600,000
$4,050,000
$17,350,000
 MES DE FEBRERO
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 500 $1,250,000
Espresso $2,500 150 $375,000
Americano $2,500 100 $250,000
Machiato $3,000 500 $1,500,000
Latte $3,500 200 $700,000
Cappuchino $4,000 300 $1,200,000
Mocha $4,000 200 $800,000
Caramel macchiato $4,000 500 $2,000,000
Latte helado $5,000 400 $2,000,000
Mocha helado $5,000 300 $1,500,000
Vainilla late $5,000 500 $2,500,000
TOTALES 3650 $14,075,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 500 $1,000,000
Arepa artesanal yuda $2,000 150 $300,000
Envuelto de mazorca $2,000 100 $200,000
Porción Queso campesino $1,500 500 $750,000
Torta de queso artesanal $2,500 150 $375,000
Torta de platano artesanal $2,500 100 $250,000
Empanada campesina $1,500 70 $105,000
Postre de feijoba $3,000 500 $1,500,000
Postre durazno $3,000 150 $450,000
TOTALES 2220 $4,930,000
TOTAL DE VENTAS MENSUAL $19,005,000
 MES DE MARZO
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 400 $1,000,000
Espresso $2,500 400 $1,000,000
Americano $2,500 150 $375,000
Machiato $3,000 400 $1,200,000
Latte $3,500 250 $875,000
Cappuchino $4,000 350 $1,400,000
Mocha $4,000 300 $1,200,000
Caramel macchiato $4,000 400 $1,600,000
Latte helado $5,000 500 $2,500,000
Mocha helado $5,000 300 $1,500,000
Vainilla late $5,000 400 $2,000,000
TOTALES 3850 $14,650,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 400 $800,000
Arepa artesanal yuda $2,000 300 $600,000
Envuelto de mazorca $2,000 400 $800,000
Porción Queso campesino $1,500 150 $225,000
Torta de queso artesanal $2,500 200 $500,000
Torta de platano artesanal $2,500 350 $875,000
Empanada campesina $1,500 400 $600,000
Postre de feijoba $3,000 150 $450,000
Postre durazno $3,000 200 $600,000
TOTALES 2550 $5,450,000
TOTAL DE VENTAS MENSUAL $20,100,000
 MES DE ABRIL
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 500 $1,250,000
Espresso $2,500 400 $1,000,000
Americano $2,500 350 $875,000
Machiato $3,000 350 $1,050,000
Latte $3,500 250 $875,000
Cappuchino $4,000 250 $1,000,000
Mocha $4,000 350 $1,400,000
Caramel macchiato $4,000 450 $1,800,000
Latte helado $5,000 300 $1,500,000
Mocha helado $5,000 200 $1,000,000
Vainilla late $5,000 300 $1,500,000
TOTALES 3700 $13,250,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 350 $700,000
Arepa artesanal yuda $2,000 120 $240,000
Envuelto de mazorca $2,000 150 $300,000
Porción Queso campesino $1,500 350 $525,000
Torta de queso artesanal $2,500 120 $300,000
Torta de platano artesanal $2,500 150 $375,000
Empanada campesina $1,500 450 $675,000
Postre de feijoba $3,000 200 $600,000
Postre durazno $3,000 200 $600,000
TOTALES 2090 $4,315,000
TOTAL DE VENTAS MENSUAL $17,565,000
 MES DE MAYO
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 500 $1,250,000
Espresso $2,500 500 $1,250,000
Americano $2,500 300 $750,000
Machiato $3,000 500 $1,500,000
Latte $3,500 200 $700,000
Cappuchino $4,000 200 $800,000
Mocha $4,000 150 $600,000
Caramel macchiato $4,000 400 $1,600,000
Latte helado $5,000 300 $1,500,000
Mocha helado $5,000 200 $1,000,000
Vainilla late $5,000 400 $2,000,000
TOTALES 3650 $12,950,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 500 $1,000,000
Arepa artesanal yuda $2,000 100 $200,000
Envuelto de mazorca $2,000 300 $600,000
Porción Queso campesino $1,500 500 $750,000
Torta de queso artesanal $2,500 250 $625,000
Torta de platano artesanal $2,500 250 $625,000
Empanada campesina $1,500 500 $750,000
Postre de feijoba $3,000 200 $600,000
Postre durazno $3,000 200 $600,000
TOTALES 2800 $5,750,000
TOTAL DE VENTAS MENSUAL $18,700,000
 MES DE JUNIO
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 450 $1,125,000
Espresso $2,500 300 $750,000
Americano $2,500 100 $250,000
Machiato $3,000 450 $1,350,000
Latte $3,500 200 $700,000
Cappuchino $4,000 100 $400,000
Mocha $4,000 200 $800,000
Caramel macchiato $4,000 500 $2,000,000
Latte helado $5,000 350 $1,750,000
Mocha helado $5,000 450 $2,250,000
Vainilla late $5,000 300 $1,500,000
TOTALES 3400 $12,875,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 450 $900,000
Arepa artesanal yuda $2,000 80 $160,000
Envuelto de mazorca $2,000 100 $200,000
Porción Queso campesino $1,500 450 $675,000
Torta de queso artesanal $2,500 200 $500,000
Torta de platano artesanal $2,500 100 $250,000
Empanada campesina $1,500 200 $300,000
Postre de feijoba $3,000 500 $1,500,000
Postre durazno $3,000 350 $1,050,000
TOTALES 2430 $5,535,000
TOTAL DE VENTAS MENSUAL $18,410,000
 MES DE JULIO
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 300 $750,000
Espresso $2,500 400 $1,000,000
Americano $2,500 300 $750,000
Machiato $3,000 300 $900,000
Latte $3,500 450 $1,575,000
Cappuchino $4,000 250 $1,000,000
Mocha $4,000 300 $1,200,000
Caramel macchiato $4,000 250 $1,000,000
Latte helado $5,000 500 $2,500,000
Mocha helado $5,000 350 $1,750,000
Vainilla late $5,000 300 $1,500,000
TOTALES 3700 $13,925,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 300 $600,000
Arepa artesanal yuda $2,000 200 $400,000
Envuelto de mazorca $2,000 200 $400,000
Porción Queso campesino $1,500 100 $150,000
Torta de queso artesanal $2,500 110 $275,000
Torta de platano artesanal $2,500 150 $375,000
Empanada campesina $1,500 500 $750,000
Postre de feijoba $3,000 300 $900,000
Postre durazno $3,000 500 $1,500,000
TOTALES 2360 $5,350,000
TOTAL DE VENTAS MENSUAL $19,275,000
 MES DE AGOSTO
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 500 $1,250,000
Espresso $2,500 500 $1,250,000
Americano $2,500 200 $500,000
Machiato $3,000 500 $1,500,000
Latte $3,500 200 $700,000
Cappuchino $4,000 200 $800,000
Mocha $4,000 110 $440,000
Caramel macchiato $4,000 500 $2,000,000
Latte helado $5,000 200 $1,000,000
Mocha helado $5,000 400 $2,000,000
Vainilla late $5,000 300 $1,500,000
TOTALES 3610 $12,940,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 400 $800,000
Arepa artesanal yuda $2,000 200 $400,000
Envuelto de mazorca $2,000 300 $600,000
Porción Queso campesino $1,500 150 $225,000
Torta de queso artesanal $2,500 200 $500,000
Torta de platano artesanal $2,500 250 $625,000
Empanada campesina $1,500 300 $450,000
Postre de feijoba $3,000 200 $600,000
Postre durazno $3,000 200 $600,000
TOTALES 2200 $4,800,000
TOTAL DE VENTAS MENSUAL $17,740,000
 MES DE SEPTIEMBRE
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 350 $875,000
Espresso $2,500 250 $625,000
Americano $2,500 400 $1,000,000
Machiato $3,000 350 $1,050,000
Latte $3,500 300 $1,050,000
Cappuchino $4,000 300 $1,200,000
Mocha $4,000 500 $2,000,000
Caramel macchiato $4,000 250 $1,000,000
Latte helado $5,000 250 $1,250,000
Mocha helado $5,000 300 $1,500,000
Vainilla late $5,000 300 $1,500,000
TOTALES 3550 $13,050,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 350 $700,000
Arepa artesanal yuda $2,000 150 $300,000
Envuelto de mazorca $2,000 300 $600,000
Porción Queso campesino $1,500 350 $525,000
Torta de queso artesanal $2,500 150 $375,000
Torta de platano artesanal $2,500 120 $300,000
Empanada campesina $1,500 300 $450,000
Postre de feijoba $3,000 250 $750,000
Postre durazno $3,000 250 $750,000
TOTALES 2220 $4,750,000
TOTAL DE VENTAS MENSUAL $17,800,000
 MES DE OCTUBRE
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 300 $750,000
Espresso $2,500 450 $1,125,000
Americano $2,500 250 $625,000
Machiato $3,000 300 $900,000
Latte $3,500 250 $875,000
Cappuchino $4,000 300 $1,200,000
Mocha $4,000 350 $1,400,000
Caramel macchiato $4,000 300 $1,200,000
Latte helado $5,000 450 $2,250,000
Mocha helado $5,000 400 $2,000,000
Vainilla late $5,000 300 $1,500,000
TOTALES 3650 $13,825,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 400 $800,000
Arepa artesanal yuda $2,000 300 $600,000
Envuelto de mazorca $2,000 300 $600,000
Porción Queso campesino $1,500 100 $150,000
Torta de queso artesanal $2,500 250 $625,000
Torta de platano artesanal $2,500 200 $500,000
Empanada campesina $1,500 400 $600,000
Postre de feijoba $3,000 200 $600,000
Postre durazno $3,000 200 $600,000
TOTALES 2350 $5,075,000
TOTAL DE VENTAS MENSUAL $18,900,000
 MES DE NOVIEMBRE
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 450 $1,125,000
Espresso $2,500 450 $1,125,000
Americano $2,500 300 $750,000
Machiato $3,000 450 $1,350,000
Latte $3,500 200 $700,000
Cappuchino $4,000 300 $1,200,000
Mocha $4,000 200 $800,000
Caramel macchiato $4,000 500 $2,000,000
Latte helado $5,000 300 $1,500,000
Mocha helado $5,000 400 $2,000,000
Vainilla late $5,000 500 $2,500,000
TOTALES 4050 $15,050,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 450 $900,000
Arepa artesanal yuda $2,000 400 $800,000
Envuelto de mazorca $2,000 400 $800,000
Porción Queso campesino $1,500 200 $300,000
Torta de queso artesanal $2,500 300 $750,000
Torta de platano artesanal $2,500 250 $625,000
Empanada campesina $1,500 400 $600,000
Postre de feijoba $3,000 200 $600,000
Postre durazno $3,000 200 $600,000
TOTALES 2800 $5,975,000
TOTAL DE VENTAS MENSUAL $21,025,000
 MES DE DICIEMBRE
Bebidas Café Boyacense Soy P/U CANTIDAD INGRESO TOTAL
Campesino $2,500 600 $1,500,000
Espresso $2,500 300 $750,000
Americano $2,500 300 $750,000
Machiato $3,000 600 $1,800,000
Latte $3,500 400 $1,400,000
Cappuchino $4,000 400 $1,600,000
Mocha $4,000 200 $800,000
Caramel macchiato $4,000 500 $2,000,000
Latte helado $5,000 500 $2,500,000
Mocha helado $5,000 500 $2,500,000
Vainilla late $5,000 500 $2,500,000
TOTALES 4800 $18,100,000
Snacks P/U CANTIDAD INGRESO TOTAL
Arepa artesanal de queso $2,000 600 $1,200,000
Arepa artesanal yuda $2,000 300 $600,000
Envuelto de mazorca $2,000 500 $1,000,000
Porción Queso campesino $1,500 200 $300,000
Torta de queso artesanal $2,500 400 $1,000,000
Torta de platano artesanal $2,500 400 $1,000,000
Empanada campesina $1,500 600 $900,000
Postre de feijoba $3,000 300 $900,000
Postre durazno $3,000 300 $900,000
TOTALES 3600 $7,800,000
TOTAL DE VENTAS MENSUAL $25,900,000