ESTADO DE RESULTADOS PROYECTADOS

"TIENDA ON-LINE DE CALZADO DEPORTIVO"

Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Anual
Ingreso por ventas 1,140,000 1,482,000 1,824,000 2,166,000 2,508,000 2,850,000 3,192,000 3,534,000 3,876,000 4,218,000 4,560,000 4,902,000 36,252,000
Costo de ventas 750,000 975,000 1,200,000 1,425,000 1,650,000 1,875,000 2,100,000 2,325,000 2,550,000 2,775,000 3,000,000 3,225,000 23,850,000
MARGEN DE EXPLOTACION 390,000 507,000 624,000 741,000 858,000 975,000 1,092,000 1,209,000 1,326,000 1,443,000 1,560,000 1,677,000 12,402,000
Remuneraciones 301,000 301,000 301,000 301,000 301,000 301,000 301,000 301,000 301,000 301,000 301,000 301,000 3,612,000
Gastos de publicidad 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 396,000
Gastos de comercializacion 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 180,000
Comunicaciones 36,720 36,720 36,720 36,720 36,720 36,720 36,720 36,720 36,720 36,720 36,720 36,720 440,640
Contador 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 180,000
Arriendo (bodega c/oficina-incluye gtos. Basicos) 172,200 172,200 172,200 172,200 172,200 172,200 172,200 172,200 172,200 172,200 172,200 172,200 2,066,400
Gtos. Oficina y reprod. Documentos 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 240,000
Gastos Financieros 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 180,000
Otros Gastos Generales 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 144,000
TOTAL GASTOS DE ADMINISTRACION Y VENTAS 619,920 619,920 619,920 619,920 619,920 619,920 619,920 619,920 619,920 619,920 619,920 619,920 7,439,040
RESULTADO OPERACIONAL -229,920 -112,920 4,080 121,080 238,080 355,080 472,080 589,080 706,080 823,080 940,080 1,057,080 4,962,960