Estados Oaxaca

ESTADO DE RESULTADOS 2019-11-08T10:04:37
Período Actual: OCT-19
COMPAÑIA=02 (FOTO CONTINO), ZONA=0013 (OAXACA)

MENSUAL MENSUAL MENSUAL ACUMULADO ACUMULADO ACUMULADO
REAL % PTO % R/P AÑO ANT. % R/AA REAL % PTO. % R/P AÑO ANT. % R/AA
VENTAS
FOTOGRAFIA 67,981 4.2 198,000 6.0 0.34 161,718 6.3 0.42 947,352 3.8 1,699,000 4.7 0.56 1,622,060 4.2 0.58
REVELADO 46,886 2.9 62,000 1.9 0.76 55,167 2.1 0.85 439,270 1.8 675,000 1.9 0.65 592,256 1.5 0.74
AUDIO Y VIDEO 173,670 10.8 427,000 12.9 0.41 377,189 14.7 0.46 2,610,056 10.5 4,489,000 12.5 0.58 4,099,107 10.6 0.64
COPIADO E INTERNET 803 0.1 500 0.0 1.61 422 0.0 1.90 8,706 0.0 7,100 0.0 1.23 6,485 0.0 1.34
COMPUTO Y EQ. OFICINA 107,593 6.7 493,000 14.9 0.22 405,629 15.8 0.27 1,369,008 5.5 2,953,000 8.2 0.46 2,554,164 6.6 0.54
TELEFONIA CELULAR 41,758 2.6 59,000 1.8 0.71 34,702 1.4 1.20 412,009 1.7 730,000 2.0 0.56 493,763 1.3 0.83
MUEBLES 82,935 5.2 167,000 5.1 0.50 120,484 4.7 0.69 1,730,419 7.0 2,851,000 8.0 0.61 2,411,375 6.2 0.72
AIRE ACONDICIONADO 68,557 4.3 154,000 4.7 0.45 156,527 6.1 0.44 2,139,088 8.6 2,545,000 7.1 0.84 2,340,196 6.0 0.91
LINEA BLANCA 929,467 57.9 1,300,000 39.4 0.71 1,091,936 42.5 0.85 13,867,672 55.7 18,022,000 50.3 0.77 23,284,971 60.1 0.60
PRODUCTOS HOGAR 69,874 4.4 175,000 5.3 0.40 160,678 6.3 0.43 1,216,632 4.9 1,391,000 3.9 0.87 1,273,101 3.3 0.96
BLINTEK 9,552 0.6 11,000 0.3 0.87 4,065 0.2 2.35 135,513 0.5 171,000 0.5 0.79 74,209 0.2 1.83
IMPORTACION 5,980 0.4 254,309 7.7 0.02 0 0.0 n/m 7,416 0.0 286,787 0.8 0.03 0 0.0 n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
VENTAS NETAS 1,605,056 100.0 3,300,809 100.0 0.49 2,568,516 100.0 0.62 24,883,141 100.0 35,819,887 100.0 0.69 38,751,686 100.0 0.64
UTILIDAD BRUTA-
FOTOGRAFIA- 4,331 6.4 28,710 14.5 0.15 33,216 20.5 0.13 103,865 11.0 243,070 14.3 0.43 190,490 11.7 0.55
REVELADO- 25,431 54.2 33,480 54.0 0.76 39,378 71.4 0.65 262,276 59.7 360,180 53.4 0.73 358,903 60.6 0.73
AUDIO Y VIDEO- 30,008 17.3 91,920 21.5 0.33 69,310 18.4 0.43 394,015 15.1 1,004,040 22.4 0.39 798,823 19.5 0.49
COPIADO E INTERNET- 803 100.0 390 78.0 2.06 422 100.0 1.90 8,706 100.0 5,600 78.9 1.55 6,485 100.0 1.34
COMPUTO Y EQ.OFICINA- 21,778 20.2 112,490 22.8 0.19 91,951 22.7 0.24 305,528 22.3 664,640 22.5 0.46 559,954 21.9 0.55
TELEFONIA CELULAR- 9,155 21.9 16,225 27.5 0.56 10,386 29.9 0.88 63,374 15.4 198,650 27.2 0.32 71,667 14.5 0.88
MUEBLES- 23,582 28.4 55,460 33.2 0.43 43,039 35.7 0.55 515,737 29.8 925,170 32.5 0.56 766,064 31.8 0.67
AIRE ACONDICIONADO- 18,283 26.7 31,870 20.7 0.57 31,895 20.4 0.57 411,154 19.2 565,530 22.2 0.73 485,388 20.7 0.85
LINEA BLANCA- 215,541 23.2 311,500 24.0 0.69 261,089 23.9 0.83 2,897,292 20.9 4,360,750 24.2 0.66 6,638,772 28.5 0.44
PRODUCTOS HOGAR- 8,874 12.7 28,170 16.1 0.32 45,908 28.6 0.19 256,985 21.1 268,790 19.3 0.96 247,884 19.5 1.04
BLINTEK- 2,760 28.9 550 5.0 5.02 -2,654 -65.3 -1.04 69,635 51.4 8,550 5.0 8.14 -53,866 -72.6 -1.29
IMPORTACION- 2,618 43.8 123,644 48.6 0.02 0 n/m n/m 3,493 47.1 139,408 48.6 0.03 0 n/m n/m
DIF. EN PRECIOS- 9 0.0 0 0.0 n/m 801 0.1 0.01 174 0.0 0 0.0 n/m 53,146 0.6 0.00
UTIL O PERD SIN LINEA- 7,571 1.9 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m -1,872,903 -21.4 0.00
SELL IN/ SELL OUT 22,580 1.4 22,580 0.7 1.00 36,087 1.4 0.63 468,429 1.9 468,429 1.3 1.00 504,178 1.3 0.93
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD BRUTA 393,325 24.5 856,989 26.0 0.46 660,829 25.7 0.60 5,760,663 23.2 9,212,807 25.7 0.63 8,754,985 22.6 0.66
(-) G. VAR CREDICONTIN 447 0.0 447 0.0 1.00 2,513 0.1 0.18 9,561 0.0 9,561 0.0 1.00 22,049 0.1 0.43
(+) PROTECCION DE PREC 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
(-) COMISIONES BANCARI 14,796 0.9 13,725 0.4 1.08 13,725 0.5 1.08 172,836 0.7 248,076 0.7 0.70 248,076 0.6 0.70
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD BRUTA TOTAL 378,083 23.6 842,818 25.5 0.45 644,591 25.1 0.59 5,578,266 22.4 8,955,170 25.0 0.62 8,484,860 21.9 0.66
GASTOS DE VENTA 651,547 40.6 817,362 24.8 0.80 775,985 30.2 0.84 7,238,175 29.1 8,384,592 23.4 0.86 8,047,291 20.8 0.90
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
-10.7
UTILIDAD OPERATIVA -273,463 -17.0 25,456 0.8 4 -131,394 -5.1 2.08 -1,659,909 -6.7 570,578 1.6 -2.91 437,569 1.1 -3.79
GASTOS DE REMODELACION 0 0.0 0 0.0 n/m 0 0.0 n/m 83,813 0.3 0 0.0 n/m 0 0.0 n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
-10.7
UTILIDAD NETA -273,463 -17.0 25,456 0.8 4 -131,394 -5.1 2.08 -1,743,723 -7.0 570,578 1.6 -3.06 437,569 1.1 -3.99
G. GRALES Y COMERCIALE 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
G. ADMINISTRACION 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
G. GENERALES 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
G. CREDICONTINO 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
G. FINANCIEROS 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
P. FINANCIEROS 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
O. ING. Y GASTOS 4,166 0.3 0 0.0 n/m 5,161 0.2 0.81 63,648 0.3 0 0.0 n/m 43,266 0.1 1.47
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
-10.5
UTILIDAD ANTES ISR -269,298 -16.8 25,456 0.8 8 -126,233 -4.9 2.13 -1,680,074 -6.8 570,578 1.6 -2.94 480,835 1.2 -3.49
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
-10.5
UTIL NETA DESP ISR/PTU -269,298 -16.8 25,456 0.8 8 -126,233 -4.9 2.13 -1,680,074 -6.8 570,578 1.6 -2.94 480,835 1.2 -3.49
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73
COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=054 (PLAZA BELLA OAXACA)

VENTAS
FOTOGRAFIA 12,294 4.1 50,000 7.2 0.25 14,702 4.5 0.84 171,106 4.1 275,000 3.7 0.62 213,146 3.8 0.80
REVELADO 14,341 4.8 15,000 2.1 0.96 11,828 3.7 1.21 115,944 2.8 215,000 2.9 0.54 166,130 3.0 0.70
AUDIO Y VIDEO 20,118 6.7 95,000 13.6 0.21 62,782 19.4 0.32 502,207 12.0 886,000 11.9 0.57 680,419 12.2 0.74
COPIADO E INTERNET 131 0.0 0 0.0 n/m 34 0.0 3.86 632 0.0 2,300 0.0 0.27 2,962 0.1 0.21
COMPUTO Y EQ. OFICINA 22,627 7.5 95,000 13.6 0.24 23,105 7.1 0.98 299,421 7.1 725,000 9.7 0.41 419,212 7.5 0.71
MUEBLES 28,222 9.4 90,000 12.9 0.31 50,840 15.7 0.56 373,493 8.9 966,000 12.9 0.39 678,654 12.2 0.55
AIRE ACONDICIONADO 4,778 1.6 5,000 0.7 0.96 20,127 6.2 0.24 155,895 3.7 189,000 2.5 0.82 203,736 3.7 0.77
LINEA BLANCA 158,005 52.7 250,000 35.8 0.63 120,873 37.3 1.31 2,254,753 53.7 3,494,000 46.8 0.65 2,817,296 50.6 0.80
PRODUCTOS HOGAR 20,106 6.7 15,000 2.1 1.34 9,470 2.9 2.12 184,667 4.4 240,000 3.2 0.77 190,577 3.4 0.97
BLINTEK 2,350 0.8 4,000 0.6 0.59 1,669 0.5 1.41 42,924 1.0 59,000 0.8 0.73 35,405 0.6 1.21
IMPORTACION 603 0.2 48,944 7.0 0.01 0 0.0 n/m 645 0.0 55,004 0.7 0.01 0 0.0 n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
VENTAS NETAS 299,936 100.0 697,944 100.0 0.43 323,786 100.0 0.93 4,199,134 100.0 7,471,304 100.0 0.56 5,564,943 100.0 0.75
UTILIDAD BRUTA-
FOTOGRAFIA- 1,506 12.3 7,250 14.5 0.21 3,181 21.6 0.47 38,315 22.4 39,875 14.5 0.96 35,605 16.7 1.08
REVELADO- 6,874 47.9 8,100 54.0 0.85 8,237 69.6 0.83 64,585 55.7 116,100 54.0 0.56 92,524 55.7 0.70
AUDIO Y VIDEO- 2,822 14.0 22,800 24.0 0.12 9,718 15.5 0.29 86,208 17.2 212,640 24.0 0.41 148,290 21.8 0.58
COPIADO E INTERNET- 131 100.0 0 n/m n/m 34 100.0 3.86 632 100.0 1,840 80.0 0.34 2,962 100.0 0.21
MUEBLES- 8,322 29.5 31,500 35.0 0.26 20,093 39.5 0.41 132,567 35.5 338,100 35.0 0.39 226,319 33.3 0.59
LINEA BLANCA- 39,125 24.8 62,500 25.0 0.63 35,603 29.5 1.10 500,140 22.2 873,500 25.0 0.57 647,287 23.0 0.77
PRODUCTOS HOGAR- 3,704 18.4 3,150 21.0 1.18 1,565 16.5 2.37 42,267 22.9 50,400 21.0 0.84 32,137 16.9 1.32
BLINTEK- -255 -10.9 200 5.0 -1.28 412 24.7 -0.62 22,908 53.4 2,950 5.0 7.77 234 0.7 97.77
IMPORTACION- 290 48.1 24,472 50.0 0.01 0 n/m n/m 316 49.0 27,502 50.0 0.01 0 n/m n/m
DIF. EN PRECIOS- 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
UTIL O PERD SIN LINEA- 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
SELL IN/ SELL OUT 2,420 0.8 2,420 0.3 1.00 5,028 1.6 0.48 72,066 1.7 72,066 1.0 1.00 81,628 1.5 0.88
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD BRUTA 75,780 25.3 193,742 27.8 0.39 93,310 28.8 0.81 1,094,373 26.1 2,049,348 27.4 0.53 1,436,301 25.8 0.76
(-) G. VAR CREDICONTIN 243 0.1 243 0.0 1.00 746 0.2 0.33 1,714 0.0 1,714 0.0 1.00 6,126 0.1 0.28
(-) COMISIONES BANCARI 706 0.2 3,052 0.4 0.23 3,052 0.9 0.23 23,905 0.6 39,029 0.5 0.61 39,028 0.7 0.61
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
GASTOS DE VENTA 129,654 43.2 168,793 24.2 0.77 146,580 45.3 0.88 1,331,992 31.7 1,679,361 22.5 0.79 1,541,690 27.7 0.86
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD OPERATIVA -54,822 -18.3 21,655 3.1 -2.53 -57,068 -17.6 0.96 -263,238 -6.3 329,244 4.4 -0.80 -150,544 -2.7 1.75
GASTOS DE REMODELACION 0 0.0 0 0.0 n/m 0 0.0 n/m 83,813 2.0 0 0.0 n/m 0 0.0 n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD NETA -54,822 -18.3 21,655 3.1 -2.53 -57,068 -17.6 0.96 -347,051 -8.3 329,244 4.4 -1.05 -150,544 -2.7 2.31
O. ING. Y GASTOS 0 0.0 0 0.0 n/m 0 0.0 n/m 5,517 0.1 0 0.0 n/m 0 0.0 n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD ANTES ISR -54,822 -18.3 21,655 3.1 -2.53 -57,068 -17.6 0.96 -341,534 -8.1 329,244 4.4 -1.04 -150,544 -2.7 2.27
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTIL NETA DESP ISR/PTU -54,822 -18.3 21,655 3.1 -2.53 -57,068 -17.6 0.96 -341,534 -8.1 329,244 4.4 -1.04 -150,544 -2.7 2.27
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74
COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=123 (BUSTAMANTE)

VENTAS
FOTOGRAFIA 23,172 5.1 21,000 2.5 1.10 20,481 2.8 1.13 222,481 3.3 310,000 3.3 0.72 305,046 3.5 0.73
REVELADO 9,740 2.1 16,000 1.9 0.61 14,345 2.0 0.68 134,808 2.0 163,000 1.7 0.83 148,466 1.7 0.91
AUDIO Y VIDEO 61,376 13.5 83,000 9.7 0.74 78,864 10.9 0.78 722,207 10.8 1,160,000 12.3 0.62 1,100,419 12.7 0.66
COPIADO E INTERNET 6 0.0 100 0.0 0.06 7 0.0 0.81 105 0.0 800 0.0 0.13 57 0.0 1.83
COMPUTO Y EQ. OFICINA 50,552 11.1 144,000 16.9 0.35 138,605 19.2 0.36 406,852 6.1 793,000 8.4 0.51 760,145 8.8 0.54
MUEBLES 11,634 2.6 36,000 4.2 0.32 32,755 4.5 0.36 528,208 7.9 828,000 8.8 0.64 763,016 8.8 0.69
LINEA BLANCA 256,738 56.4 395,000 46.3 0.65 365,530 50.5 0.70 3,824,683 57.1 5,109,000 54.3 0.75 4,722,246 54.4 0.81
PRODUCTOS HOGAR 16,316 3.6 38,000 4.5 0.43 36,080 5.0 0.45 371,828 5.6 464,000 4.9 0.80 438,219 5.1 0.85
10.7
BLINTEK 4,457 1.0 3,000 0.4 1.49 413 0.1 9 50,916 0.8 51,000 0.5 1.00 24,925 0.3 2.04
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
VENTAS NETAS 454,913 100.0 853,335 100.0 0.53 723,203 100.0 0.63 6,695,516 100.0 9,417,452 100.0 0.71 8,674,745 100.0 0.77
UTILIDAD BRUTA-
FOTOGRAFIA- -1,211 -5.2 3,045 14.5 -0.40 6,040 29.5 -0.20 20,666 9.3 44,950 14.5 0.46 35,511 11.6 0.58
REVELADO- 6,284 64.5 8,640 54.0 0.73 8,923 62.2 0.70 80,221 59.5 88,020 54.0 0.91 84,576 57.0 0.95
AUDIO Y VIDEO- 7,311 11.9 19,920 24.0 0.37 15,678 19.9 0.47 119,101 16.5 278,400 24.0 0.43 239,973 21.8 0.50
COPIADO E INTERNET- 6 100.0 70 70.0 0.08 7 100.0 0.81 105 100.0 560 70.0 0.19 57 100.0 1.83
MUEBLES- 2,789 24.0 12,600 35.0 0.22 11,937 36.4 0.23 146,052 27.7 289,800 35.0 0.50 266,340 34.9 0.55
LINEA BLANCA- 66,101 25.7 98,750 25.0 0.67 83,411 22.8 0.79 869,657 22.7 1,277,250 25.0 0.68 1,077,156 22.8 0.81
PRODUCTOS HOGAR- 4,179 25.6 7,980 21.0 0.52 7,554 20.9 0.55 83,742 22.5 97,440 21.0 0.86 83,964 19.2 1.00
19.4 11.4
BLINTEK- 2,910 65.3 150 5.0 0 -386 -93.4 -7.55 29,261 57.5 2,550 5.0 7 -8,453 -33.9 -3.46
IMPORTACION- 130 54.3 38,618 50.0 0.00 0 n/m n/m 160 53.7 43,326 50.0 0.00 0 n/m n/m
UTIL O PERD SIN LINEA- 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
SELL IN/ SELL OUT 9,027 2.0 9,027 1.1 1.00 8,160 1.1 1.11 108,351 1.6 108,351 1.2 1.00 117,332 1.4 0.92
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD BRUTA 112,296 24.7 242,270 28.4 0.46 184,446 25.5 0.61 1,638,886 24.5 2,530,887 26.9 0.65 2,160,281 24.9 0.76
(-) G. VAR CREDICONTIN 123 0.0 123 0.0 1.00 843 0.1 0.15 3,691 0.1 3,691 0.0 1.00 8,896 0.1 0.41
(-) COMISIONES BANCARI 3,631 0.8 2,572 0.3 1.41 2,572 0.4 1.41 28,959 0.4 44,277 0.5 0.65 44,278 0.5 0.65
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
GASTOS DE VENTA 152,154 33.4 192,536 22.6 0.79 183,740 25.4 0.83 1,563,282 23.3 1,889,092 20.1 0.83 1,745,211 20.1 0.90
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
16.1
UTILIDAD OPERATIVA -43,612 -9.6 47,040 5.5 -0.93 -2,709 -0.4 0 42,953 0.6 593,827 6.3 0.07 361,896 4.2 0.12
GASTOS DE REMODELACION 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
16.1
UTILIDAD NETA -43,612 -9.6 47,040 5.5 -0.93 -2,709 -0.4 0 42,953 0.6 593,827 6.3 0.07 361,896 4.2 0.12
O. ING. Y GASTOS 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
16.1
UTILIDAD ANTES ISR -43,612 -9.6 47,040 5.5 -0.93 -2,709 -0.4 0 42,953 0.6 593,827 6.3 0.07 361,896 4.2 0.12
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
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75
16.1
UTIL NETA DESP ISR/PTU -43,612 -9.6 47,040 5.5 -0.93 -2,709 -0.4 0 42,953 0.6 593,827 6.3 0.07 361,896 4.2 0.12
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76
COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=579 (MAYOREO OAXACA)

VENTAS
FOTOGRAFIA 0 0.0 0 0.0 n/m 0 0.0 n/m 58,973 2.0 73,000 2.6 0.81 69,663 0.7 0.85
REVELADO 0 0.0 0 0.0 n/m 0 0.0 n/m 39 0.0 8,000 0.3 0.00 6,681 0.1 0.01
AUDIO Y VIDEO 7,550 11.8 88,000 25.6 0.09 82,997 27.4 0.09 205,866 7.1 611,000 21.4 0.34 578,026 6.0 0.36
COPIADO E INTERNET 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
COMPUTO Y EQ. OFICINA 0 0.0 6,000 1.7 0.00 5,170 1.7 0.00 35,935 1.2 97,000 3.4 0.37 90,903 0.9 0.40
TELEFONIA CELULAR 0 0.0 0 0.0 n/m 0 0.0 n/m 12,654 0.4 12,000 0.4 1.05 9,648 0.1 1.31
MUEBLES 2,155 3.4 13,000 3.8 0.17 11,181 3.7 0.19 239,618 8.3 316,000 11.1 0.76 288,453 3.0 0.83
AIRE ACONDICIONADO 0 0.0 51,000 14.8 0.00 46,895 15.5 0.00 525,182 18.2 544,000 19.0 0.97 492,725 5.1 1.07
LINEA BLANCA 53,932 84.3 90,000 26.2 0.60 83,237 27.5 0.65 1,524,896 52.8 965,000 33.8 1.58 7,931,208 82.1 0.19
PRODUCTOS HOGAR 376 0.6 78,000 22.7 0.00 73,477 24.3 0.01 282,603 9.8 212,000 7.4 1.33 196,322 2.0 1.44
BLINTEK 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
VENTAS NETAS 64,013 100.0 343,552 100.0 0.19 302,957 100.0 0.21 2,885,766 100.0 2,857,927 100.0 1.01 9,663,628 100.0 0.30
UTILIDAD BRUTA-
FOTOGRAFIA- 0 n/m 0 n/m n/m 0 n/m n/m 8,529 14.5 7,300 10.0 1.17 1,059 1.5 8.06
REVELADO- 0 n/m 0 n/m n/m 0 n/m n/m 4 9.4 0 0.0 n/m 2,406 36.0 0.00
AUDIO Y VIDEO- 1,087 14.4 10,560 12.0 0.10 17,912 21.6 0.06 25,534 12.4 73,320 12.0 0.35 97,713 16.9 0.26
COPIADO E INTERNET- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
COMPUTO Y EQ.OFICINA- 0 n/m 480 8.0 0.00 1,994 38.6 0.00 7,022 19.5 7,760 8.0 0.90 15,218 16.7 0.46
TELEFONIA CELULAR- 0 n/m 0 n/m n/m 0 n/m n/m -1,271 -10.0 1,200 10.0 -1.06 939 9.7 -1.35
MUEBLES- 301 13.9 1,560 12.0 0.19 2,659 23.8 0.11 38,347 16.0 37,920 12.0 1.01 54,294 18.8 0.71
AIRE ACONDICIONADO- 0 n/m 6,120 12.0 0.00 8,890 19.0 0.00 69,582 13.2 65,280 12.0 1.07 66,044 13.4 1.05
LINEA BLANCA- 7,449 13.8 9,000 10.0 0.83 18,940 22.8 0.39 191,444 12.6 96,500 10.0 1.98 3,183,524 40.1 0.06
-1,994
PRODUCTOS HOGAR- -7,496 .4 7,800 10.0 -0.96 26,057 35.5 -0.29 39,012 13.8 21,200 10.0 1.84 52,393 26.7 0.74
BLINTEK- 0 n/m 0 n/m n/m 0 n/m n/m -700 n/m 0 n/m n/m 0 n/m n/m
IMPORTACION- 0 n/m 5,266 30.0 0.00 0 n/m n/m 0 n/m 5,978 30.0 0.00 0 n/m n/m
UTIL O PERD SIN LINEA- 7,571 74.3 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m -1,872,903 -112.1 0.00
SELL IN/ SELL OUT 1,272 2.0 1,272 0.4 1.00 3,717 1.2 0.34 70,717 2.5 70,717 2.5 1.00 70,242 0.7 1.01
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD BRUTA 10,184 15.9 42,058 12.2 0.24 80,170 26.5 0.13 448,220 15.5 387,175 13.5 1.16 1,670,928 17.3 0.27
(-) G. VAR CREDICONTIN 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
(-) COMISIONES BANCARI 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD BRUTA TOTAL 10,184 15.9 42,058 12.2 0.24 80,170 26.5 0.13 448,220 15.5 387,175 13.5 1.16 1,670,928 17.3 0.27
GASTOS DE VENTA 14,118 22.1 8,600 2.5 1.64 7,914 2.6 1.78 234,808 8.1 84,354 3.0 2.78 160,646 1.7 1.46
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD OPERATIVA -3,934 -6.1 33,458 9.7 -0.12 72,257 23.9 -0.05 213,412 7.4 302,821 10.6 0.70 1,510,281 15.6 0.14
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD NETA -3,934 -6.1 33,458 9.7 -0.12 72,257 23.9 -0.05 213,412 7.4 302,821 10.6 0.70 1,510,281 15.6 0.14
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD ANTES ISR -3,934 -6.1 33,458 9.7 -0.12 72,257 23.9 -0.05 213,412 7.4 302,821 10.6 0.70 1,510,281 15.6 0.14
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTIL NETA DESP ISR/PTU -3,934 -6.1 33,458 9.7 -0.12 72,257 23.9 -0.05 213,412 7.4 302,821 10.6 0.70 1,510,281 15.6 0.14
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77
COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=080 (ALMACEN OAXACA)

VENTAS
FOTOGRAFIA 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
REVELADO 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
AUDIO Y VIDEO 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
COPIADO E INTERNET 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
COMPUTO Y EQ. OFICINA 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
TELEFONIA CELULAR 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
MUEBLES 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
AIRE ACONDICIONADO 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
LINEA BLANCA 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
PRODUCTOS HOGAR 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
BLINTEK 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
IMPORTACION 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
VENTAS NETAS 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
UTILIDAD BRUTA-
FOTOGRAFIA- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
REVELADO- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
AUDIO Y VIDEO- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
COPIADO E INTERNET- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
COMPUTO Y EQ.OFICINA- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
TELEFONIA CELULAR- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
MUEBLES- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
AIRE ACONDICIONADO- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
LINEA BLANCA- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
PRODUCTOS HOGAR- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
BLINTEK- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
IMPORTACION- 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
DIF. EN PRECIOS- 9 100.0 0 n/m n/m 801 100.0 0.01 174 100.0 0 n/m n/m 53,146 100.0 0.00
UTIL O PERD SIN LINEA- 0 0.0 0 n/m n/m 0 0.0 n/m 0 0.0 0 n/m n/m 0 0.0 n/m
SELL IN/ SELL OUT 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD BRUTA 9 n/m 0 n/m n/m 801 n/m 0.01 174 n/m 0 n/m n/m 53,146 n/m 0.00
(-) G. VAR CREDICONTIN 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
(+) PROTECCION DE PREC 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
(-) COMISIONES BANCARI 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD BRUTA TOTAL 9 n/m 0 n/m n/m 801 n/m 0.01 174 n/m 0 n/m n/m 53,146 n/m 0.00
GASTOS DE VENTA 113,334 n/m 124,404 n/m 0.91 125,595 n/m 0.90 1,179,969 n/m 1,361,460 n/m 0.87 1,319,497 n/m 0.89
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD OPERATIVA -113,325 n/m -124,404 n/m 0.91 -124,794 n/m 0.91 -1,179,795 n/m -1,361,460 n/m 0.87 -1,266,351 n/m 0.93
GASTOS DE REMODELACION 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD NETA -113,325 n/m -124,404 n/m 0.91 -124,794 n/m 0.91 -1,179,795 n/m -1,361,460 n/m 0.87 -1,266,351 n/m 0.93
G. GRALES Y COMERCIALE 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
G. ADMINISTRACION 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
G. GENERALES 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
G. CREDICONTINO 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
G. FINANCIEROS 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
P. FINANCIEROS 0 n/m 0 n/m n/m 0 n/m n/m 0 n/m 0 n/m n/m 0 n/m n/m
O. ING. Y GASTOS 4,166 n/m 0 n/m n/m 5,161 n/m 0.81 58,131 n/m 0 n/m n/m 43,266 n/m 1.34
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD ANTES ISR -109,160 n/m -124,404 n/m 0.88 -119,633 n/m 0.91 -1,121,664 n/m -1,361,460 n/m 0.82 -1,223,084 n/m 0.92
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTIL NETA DESP ISR/PTU -109,160 n/m -124,404 n/m 0.88 -119,633 n/m 0.91 -1,121,664 n/m -1,361,460 n/m 0.82 -1,223,084 n/m 0.92
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78
COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=069 (PLAZA DEL VALLE OAXACA)

VENTAS
FOTOGRAFIA 32,516 4.1 127,000 9.0 0.26 126,536 10.4 0.26 494,792 4.5 1,041,000 6.5 0.48 1,034,205 7.0 0.48
REVELADO 22,805 2.9 31,000 2.2 0.74 28,994 2.4 0.79 188,480 1.7 289,000 1.8 0.65 270,979 1.8 0.70
AUDIO Y VIDEO 84,626 10.8 161,000 11.5 0.53 152,546 12.5 0.55 1,179,777 10.6 1,832,000 11.4 0.64 1,740,243 11.7 0.68
COMPUTO Y EQ. OFICINA 34,414 4.4 248,000 17.6 0.14 238,748 19.6 0.14 626,800 5.6 1,338,000 8.3 0.47 1,283,905 8.6 0.49
MUEBLES 40,924 5.2 28,000 2.0 1.46 25,708 2.1 1.59 589,100 5.3 741,000 4.6 0.80 681,252 4.6 0.86
AIRE ACONDICIONADO 55,741 7.1 72,000 5.1 0.77 66,274 5.4 0.84 1,169,612 10.5 1,554,000 9.7 0.75 1,412,062 9.5 0.83
LINEA BLANCA 460,792 58.6 565,000 40.2 0.82 522,296 42.9 0.88 6,263,340 56.4 8,454,000 52.6 0.74 7,814,221 52.6 0.80
PRODUCTOS HOGAR 33,076 4.2 44,000 3.1 0.75 41,651 3.4 0.79 377,534 3.4 475,000 3.0 0.79 447,983 3.0 0.84
BLINTEK 2,745 0.3 4,000 0.3 0.69 1,983 0.2 1.38 41,673 0.4 61,000 0.4 0.68 13,879 0.1 3.00
IMPORTACION 5,139 0.7 110,577 7.9 0.05 0 0.0 n/m 6,473 0.1 125,204 0.8 0.05 0 0.0 n/m
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
VENTAS NETAS 786,194 100.0 1,405,977 100.0 0.56 1,218,570 100.0 0.65 11,102,725 100.0 16,073,204 100.0 0.69 14,848,371 100.0 0.75
UTILIDAD BRUTA-
FOTOGRAFIA 4,036 12.4 18,415 14.5 0.22 23,994 19.0 0.17 36,355 7.3 150,945 14.5 0.24 118,315 11.4 0.31
REVELADO 12,273 53.8 16,740 54.0 0.73 22,219 76.6 0.55 117,466 62.3 156,060 54.0 0.75 179,397 66.2 0.65
AUDIO Y VIDEO 18,787 22.2 38,640 24.0 0.49 26,003 17.0 0.72 163,172 13.8 439,680 24.0 0.37 312,847 18.0 0.52
COMPUTO Y EQ.OFICINA 6,040 17.6 57,040 23.0 0.11 52,675 22.1 0.11 136,325 21.7 307,740 23.0 0.44 270,144 21.0 0.50
MUEBLES 12,171 29.7 9,800 35.0 1.24 8,350 32.5 1.46 198,770 33.7 259,350 35.0 0.77 219,112 32.2 0.91
LINEA BLANCA 102,866 22.3 141,250 25.0 0.73 123,135 23.6 0.84 1,336,051 21.3 2,113,500 25.0 0.63 1,730,806 22.1 0.77
PRODUCTOS HOGAR 8,488 25.7 9,240 21.0 0.92 10,732 25.8 0.79 91,963 24.4 99,750 21.0 0.92 79,390 17.7 1.16
BLINTEK 105 3.8 200 5.0 0.52 -2,680 -135.2 -0.04 18,167 43.6 3,050 5.0 5.96 -45,648 -328.9 -0.40
IMPORTACION- 2,199 42.8 55,289 50.0 0.04 0 n/m n/m 3,017 46.6 62,602 50.0 0.05 0 n/m n/m
DIF. EN PRECIOS 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
UTIL O PERD SIN LINEA 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
RECUP SELL IN SELL OUT 9,860 1.3 9,860 0.7 1.00 19,182 1.6 0.51 217,295 2.0 217,295 1.4 1.00 234,977 1.6 0.92
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD BRUTA 195,057 24.8 378,919 27.0 0.51 302,102 24.8 0.65 2,579,009 23.2 4,245,397 26.4 0.61 3,434,329 23.1 0.75
G. VAR CREDICONTINO 82 0.0 82 0.0 1.00 924 0.1 0.09 4,155 0.0 4,155 0.0 1.00 7,027 0.0 0.59
PROTECCION DE PRECIOS 0 0.0 0 0.0 n/m 0 0.0 n/m 0 0.0 0 0.0 n/m 0 0.0 n/m
COMISIONES BANCARIAS 10,459 1.3 8,101 0.6 1.29 8,101 0.7 1.29 119,971 1.1 164,770 1.0 0.73 164,770 1.1 0.73
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
GASTOS DE VENTA 139,440 17.7 160,933 11.4 0.87 161,536 13.3 0.86 1,625,045 14.6 1,874,360 11.7 0.87 1,875,647 12.6 0.87
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD OPERATIVA 45,075 5.7 209,803 14.9 0.21 131,541 10.8 0.34 829,837 7.5 2,202,111 13.7 0.38 1,386,885 9.3 0.60
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD NETA 45,075 5.7 209,803 14.9 0.21 131,541 10.8 0.34 829,837 7.5 2,202,111 13.7 0.38 1,386,885 9.3 0.60
___________ _____ ___________ _____ ____ ___________ _____ ____ _____________ _____ _____________ _____ ____ _____________ _____ ____
UTILIDAD ANTES ISR 45,075 5.7 209,803 14.9 0.21 131,541 10.8 0.34 829,837 7.5 2,202,111 13.7 0.38 1,386,885 9.3 0.60
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8
Período Actual: OCT-19 ESTADO DE GASTOS 2019-11-08T10:08:33

MENSUAL MENSUAL MENSUAL ANUAL ANUAL ANUAL AÑO
REAL PTO. R/P AÑO ANT R/AA REAL PTO. R/P ANT R/AA
COMISIONES A VENDEDORES 32,936 50,936 0.65 40,096 0.82 442,206 599,828 0.74 563,630 0.78
PUBLICIDAD 27,774 52,712 0.53 36,644 0.76 351,966 444,773 0.79 400,138 0.88
PROMOCION 630 0 n/m 10,214 0.06 16,337 0 n/m 21,413 0.76
DONATIVOS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
COMISIONES BANCARIAS 295 337 0.88 284 1.04 3,023 3,129 0.97 2,756 1.10
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL DE GASTOS VARIABLES 61,636 103,985 0.59 87,237 0.71 813,532 1,047,730 0.78 987,938 0.82
SUELDOS 126,199 158,215 0.80 148,620 0.85 1,333,707 1,605,045 0.83 1,438,559 0.93
PREMIOS 36,360 54,413 0.67 49,395 0.74 417,218 549,068 0.76 476,910 0.87
PRIMA VACACIONAL 5,030 956 5.26 2,268 2.22 43,772 9,672 4.53 28,379 1.54
GRATIFICACION ANUAL 13,943 9,020 1.55 13,178 1.06 100,278 91,356 1.10 108,040 0.93
LIQ E INDEMNIZACION 0 0 n/m 2,553 0.00 21,531 0 n/m 93,399 0.23
IMSS 19,598 32,876 0.60 25,771 0.76 260,488 343,513 0.76 293,182 0.89
VALES DE DESPENSA 9,588 11,861 0.81 10,712 0.90 102,386 120,065 0.85 105,724 0.97
INFONAVIT 9,516 13,768 0.69 11,899 0.80 114,732 143,857 0.80 124,051 0.92
PREVISION SOCIAL 0 208 0.00 0 n/m 424 1,796 0.24 457 0.93
HORAS EXTRAS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
AFORES Y SAR 9,802 13,691 0.72 12,256 0.80 112,028 143,056 0.78 121,557 0.92
IMPUESTOS S/NOMINA 0 9,142 0.00 0 n/m 73,430 95,525 0.77 79,407 0.92
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL GASTOS DE NOMINA 230,037 304,149 0.76 276,652 0.83 2,579,993 3,102,952 0.83 2,869,665 0.90
CAPACITACION AL PERSONAL 0 0 n/m 0 n/m 0 180 0.00 180 0.00
CONSUMOS AL PERSONAL 138 2,031 0.07 2,031 0.07 8,388 11,606 0.72 11,605 0.72
HONORARIOS A PROFESIONISTAS 3,100 0 n/m 15,734 0.20 53,225 747 71.25 58,440 0.91
GASTOS DE VIAJES 5,054 2,587 1.95 2,587 1.95 57,159 101,184 0.56 129,567 0.44
TELEFONO 5,008 4,538 1.10 4,539 1.10 44,686 48,032 0.93 48,032 0.93
CORREO Y TELEGRAFO 0 0 n/m 0 n/m 0 0 n/m 0 n/m
PAP Y UTILES DE OFICINA 1,705 3,988 0.43 3,988 0.43 32,719 35,680 0.92 35,677 0.92
ENERGIA ELECTRICA 22,766 44,476 0.51 42,765 0.53 338,265 331,089 1.02 318,356 1.06
ASEO/ UTILES DE LIMPIEZA 1,087 843 1.29 843 1.29 11,179 7,951 1.41 7,949 1.41
MATTO Y REP DEL LOCAL 402 2,318 0.17 2,318 0.17 64,110 102,393 0.63 104,544 0.61
VIGILANCIA Y SEGURIDAD 3,687 3,886 0.95 3,256 1.13 37,879 43,910 0.86 37,890 1.00
PRIMAS DE SEGURO 9,315 7,509 1.24 7,220 1.29 79,845 74,110 1.08 71,254 1.12
CUOTAS Y SUSCRIPCIONES 0 6,117 0.00 6,117 0.00 22,396 18,703 1.20 18,702 1.20
OTROS IMPTOS Y DERECHOS 4,364 570 7.66 570 7.66 11,899 178,133 0.07 177,626 0.07
MTTO Y REP DE MOB. Y EQ. 0 0 n/m 0 n/m 5,386 6,788 0.79 6,788 0.79
GASOLINA 5,867 12,985 0.45 12,486 0.47 85,290 123,930 0.69 119,163 0.72
RENTA BIENES MUEBLES 1,282 1,775 0.72 1,707 0.75 13,454 21,462 0.63 20,633 0.65
RENTA DE INMUEBLES 242,164 256,677 0.94 247,753 0.98 2,437,451 2,548,278 0.96 2,436,986 1.00
DEPN Y AMORTIZACION 27,060 21,086 1.28 21,036 1.29 273,605 210,860 1.30 204,193 1.34
TRANSPORTACION 3,740 5,853 0.64 5,853 0.64 44,118 52,585 0.84 52,587 0.84
EMP Y MATERIALES 220 596 0.37 596 0.37 4,047 6,631 0.61 6,631 0.61
FLETES/ACARREOS X COMPRAS 1,341 3,215 0.42 3,215 0.42 28,223 57,083 0.49 57,082 0.49
REFACCIONES Y ACCESORIOS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
REPARACION POR TERCEROS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
GASTOS LEGALES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
MULTAS 0 0 n/m 0 n/m 532 0 n/m 0 n/m
TRABAJOS ESPECIALES 113 674 0.17 674 0.17 1,416 2,660 0.53 2,660 0.53
GASTOS NO DEDUCIBLES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
CONSULTORIA EMPRESARIAL 0 0 n/m 0 n/m 0 0 n/m 0 n/m
GASTOS DE FUERZA MAYOR 0 0 n/m 0 n/m 0 0 n/m 364 0.00
HONORARIOS AL CONSEJO DE ADMON. 0 0 n/m 0 n/m 0 0 n/m 0 n/m
MATTO Y OPER DE VEHICULOS 1,928 7,908 0.24 7,908 0.24 67,294 83,161 0.81 83,162 0.81
INDIVISOS 17,085 17,091 1.00 16,433 1.04 168,399 149,128 1.13 143,392 1.17
UTILERIA DE SISTEMAS 2,087 2,069 1.01 2,069 1.01 6,206 10,717 0.58 10,718 0.58
GASTOS POR COMPROBAR 0 0 n/m 0 n/m 0 0 n/m 0 n/m
GASTOS COMUNES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
MERMAS X DIF. INV. FISICOS 0 0 n/m 0 n/m -56,338 0 n/m 17,201 -3.28
HERRAMIENTAS DE TRABAJO 0 0 n/m 0 n/m 0 2,502 0.00 2,501 0.00
GASTOS DE OPERACION 0 0 n/m 0 n/m 0 0 n/m 0 n/m
AYUDA DE TRANSPORTE 0 0 n/m 0 n/m 0 0 n/m 0 n/m
CARGO X CTAS INCOBRABLES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
COMISIONES VALES DESPENSA 362 435 0.83 400 0.91 3,743 4,407 0.85 4,046 0.92
MERMAS Y OBSOLETOS 0 0 n/m 0 n/m 75 0 n/m 1,759 0.04
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL GASTOS FIJOS OTROS 359,874 409,228 0.88 412,096 0.87 3,844,651 4,233,910 0.91 4,189,687 0.92
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
GASTOS DE VENTAS TOTALES 651,547 817,362 0.80 775,985 0.84 7,238,175 8,384,592 0.86 8,047,291 0.90

PUBLICIDAD 0 0 n/m 0 n/m 0 0 n/m 0 n/m
PROMOCION 0 0 n/m 0 n/m 0 0 n/m 0 n/m
COMISIONES BANCARIAS 98 112 0.88 95 1.04 948 1,043 0.91 919 1.03
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL DE GASTOS VARIABLES 5,948 13,092 0.45 6,212 0.96 80,634 149,369 0.54 113,692 0.71
SUELDOS 22,659 29,495 0.77 25,244 0.90 203,145 302,826 0.67 270,738 0.75
PREMIOS 4,016 5,774 0.70 4,624 0.87 30,171 56,756 0.53 46,113 0.65
PRIMA VACACIONAL 457 137 3.33 395 1.15 1,998 1,403 1.42 5,265 0.38
LIQ E INDEMNIZACION 0 0 n/m 0 n/m 0 0 n/m 30,544 0.00
IMSS 4,092 6,018 0.68 4,793 0.85 44,414 63,354 0.70 60,700 0.73
INFONAVIT 1,649 2,520 0.65 1,769 0.93 17,324 26,532 0.65 22,489 0.77
PREVISION SOCIAL 0 54 0.00 0 n/m 0 410 0.00 0 n/m
AFORES Y SAR 1,698 2,506 0.68 1,822 0.93 16,819 26,384 0.64 22,127 0.76
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL GASTOS DE NOMINA 37,655 51,286 0.73 42,049 0.90 348,186 526,842 0.66 507,498 0.69
CAPACITACION AL PERSONAL 0 0 n/m 0 n/m 0 0 n/m 0 n/m
CONSUMOS AL PERSONAL 44 191 0.23 191 0.23 569 3,287 0.17 3,287 0.17
HONORARIOS A PROFESIONISTAS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
GASTOS DE VIAJES 754 2,587 0.29 2,587 0.29 12,270 26,498 0.46 26,498 0.46
TELEFONO 766 696 1.10 696 1.10 6,945 9,304 0.75 9,303 0.75
PAP Y UTILES DE OFICINA 577 1,557 0.37 1,557 0.37 7,572 9,980 0.76 9,980 0.76
ASEO/ UTILES DE LIMPIEZA 0 117 0.00 117 0.00 1,580 1,005 1.57 1,006 1.57
MATTO Y REP DEL LOCAL 0 362 0.00 362 0.00 25,699 30,218 0.85 30,218 0.85
VIGILANCIA Y SEGURIDAD 0 0 n/m 0 n/m 447 0 n/m 0 n/m
PRIMAS DE SEGURO 793 750 1.06 721 1.10 7,416 7,032 1.05 6,759 1.10
CUOTAS Y SUSCRIPCIONES 0 0 n/m 0 n/m 0 55 0.00 55 0.00
OTROS IMPTOS Y DERECHOS 0 0 n/m 0 n/m 1,810 54,253 0.03 54,086 0.03
GASOLINA 0 0 n/m 0 n/m 0 0 n/m 0 n/m
RENTA BIENES MUEBLES 189 764 0.25 735 0.26 1,807 4,333 0.42 4,166 0.43
RENTA DE INMUEBLES 57,425 58,005 0.99 55,243 1.04 558,980 563,129 0.99 511,888 1.09
TRANSPORTACION 1,610 1,160 1.39 1,160 1.39 11,221 14,495 0.77 14,496 0.77
EMP Y MATERIALES 104 58 1.79 58 1.79 907 1,965 0.46 1,965 0.46
FLETES/ACARREOS X COMPRAS 0 0 n/m 0 n/m 2,112 352 6.00 352 6.01
MULTAS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
TRABAJOS ESPECIALES 0 0 n/m 0 n/m 305 550 0.55 550 0.55
GASTOS DE FUERZA MAYOR 0 0 n/m 0 n/m 0 0 n/m 0 n/m
MATTO Y OPER DE VEHICULOS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
INDIVISOS 8,667 8,674 1.00 8,340 1.04 84,218 64,950 1.30 62,452 1.35
UTILERIA DE SISTEMAS 232 230 1.01 230 1.01 690 1,191 0.58 1,191 0.58
MERMAS X DIF. INV. FISICOS 0 0 n/m 0 n/m -726 0 n/m 7,115 -0.10
HERRAMIENTAS DE TRABAJO 0 0 n/m 0 n/m 0 108 0.00 108 0.00
COMISIONES VALES DESPENSA 0 69 0.00 0 n/m 0 705 0.00 0 n/m
MERMAS Y OBSOLETOS 0 0 n/m 0 n/m 75 0 n/m 1,759 0.04
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL GASTOS FIJOS OTROS 86,051 104,415 0.82 98,318 0.88 903,173 1,003,150 0.90 920,500 0.98
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
COMPAÑIA=02 (FOTO CONTINO), CENTRO DE COSTOS=551001 (VENTAS TIENDAS), SUCURSAL=069 (PLAZA DEL VALLE OAXACA)
PROMOCION 630 0 n/m 4,135 0.15 2,679 0 n/m 9,461 0.28
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
SUELDOS 22,864 33,513 0.68 29,089 0.79 254,696 330,718 0.77 276,503 0.92
PREMIOS 3,989 6,691 0.60 6,304 0.63 52,873 66,028 0.80 50,779 1.04
PRIMA VACACIONAL 492 177 2.77 1,290 0.38 2,532 1,756 1.44 13,930 0.18
LIQ E INDEMNIZACION 0 0 n/m 2,553 0.00 0 0 n/m 51,844 0.00
IMSS 4,803 7,600 0.63 6,655 0.72 61,881 81,316 0.76 70,974 0.87
INFONAVIT 2,251 3,183 0.71 2,986 0.75 26,001 34,054 0.76 29,947 0.87
PREVISION SOCIAL 0 60 0.00 0 n/m 212 491 0.43 140 1.51
AFORES Y SAR 2,318 3,165 0.73 3,076 0.75 25,757 33,864 0.76 29,809 0.86
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
CONSUMOS AL PERSONAL 47 0 n/m 0 n/m 1,268 695 1.82 695 1.82
GASTOS DE VIAJES 1,213 0 n/m 0 n/m 1,339 15,181 0.09 15,181 0.09
TELEFONO 766 696 1.10 696 1.10 6,945 7,121 0.98 7,122 0.98
PAP Y UTILES DE OFICINA 234 643 0.36 643 0.36 9,519 10,710 0.89 10,709 0.89
ENERGIA ELECTRICA 0 0 n/m 0 n/m 134,556 108,682 1.24 104,503 1.29
MATTO Y REP DEL LOCAL 0 1,623 0.00 1,623 0.00 22,473 33,876 0.66 33,875 0.66
VIGILANCIA Y SEGURIDAD 905 941 0.96 905 1.00 9,046 10,938 0.83 10,513 0.86
PRIMAS DE SEGURO 978 889 1.10 855 1.14 8,909 8,339 1.07 8,017 1.11
CUOTAS Y SUSCRIPCIONES 0 0 n/m 0 n/m 0 67 0.00 67 0.00
OTROS IMPTOS Y DERECHOS 0 0 n/m 0 n/m 640 55,258 0.01 55,087 0.01
RENTA BIENES MUEBLES 460 0 n/m 0 n/m 3,884 4,045 0.96 3,888 1.00
TRANSPORTACION 445 1,314 0.34 1,314 0.34 8,579 12,586 0.68 12,588 0.68
EMP Y MATERIALES 116 116 1.00 116 1.00 1,571 1,929 0.81 1,929 0.81
FLETES/ACARREOS X COMPRAS 0 0 n/m 0 n/m 698 456 1.53 456 1.53
MATTO Y OPER DE VEHICULOS 318 0 n/m 0 n/m 1,936 0 n/m 0 n/m
INDIVISOS 8,418 8,418 1.00 8,094 1.04 84,181 84,178 1.00 80,940 1.04
MERMAS Y OBSOLETOS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL GASTOS FIJOS OTROS 79,343 80,054 0.99 81,281 0.98 949,388 1,012,158 0.94 1,027,131 0.92
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____

PROMOCION 0 0 n/m 6,078 0.00 585 0 n/m 6,521 0.09
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
SUELDOS 27,042 33,146 0.82 29,354 0.92 272,159 336,694 0.81 274,929 0.99
PREMIOS 3,365 7,810 0.43 6,054 0.56 43,843 77,116 0.57 56,769 0.77
PRIMA VACACIONAL 0 210 0.00 0 n/m 3,086 2,119 1.46 6,319 0.49
LIQ E INDEMNIZACION 0 0 n/m 0 n/m 0 0 n/m 11,011 0.00
IMSS 4,968 6,851 0.73 6,657 0.75 59,826 72,566 0.82 63,745 0.94
INFONAVIT 2,046 2,869 0.71 2,678 0.76 23,380 30,390 0.77 24,845 0.94
PREVISION SOCIAL 0 60 0.00 0 n/m 106 457 0.23 212 0.50
AFORES Y SAR 2,107 2,853 0.74 2,758 0.76 23,057 30,220 0.76 24,554 0.94
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
CAPACITACION AL PERSONAL 0 0 n/m 0 n/m 0 180 0.00 180 0.00
CONSUMOS AL PERSONAL 47 0 n/m 0 n/m 989 690 1.43 690 1.43
TELEFONO 766 696 1.10 696 1.10 6,945 7,121 0.98 7,122 0.98
MATTO Y REP DEL LOCAL 402 333 1.21 333 1.21 13,802 17,242 0.80 17,242 0.80
PRIMAS DE SEGURO 691 666 1.04 640 1.08 6,543 6,241 1.05 5,999 1.09
CUOTAS Y SUSCRIPCIONES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
OTROS IMPTOS Y DERECHOS 0 0 n/m 0 n/m 640 56,206 0.01 56,037 0.01
MTTO Y REP DE MOB. Y EQ. 0 0 n/m 0 n/m 289 272 1.06 272 1.06
GASOLINA 0 439 0.00 422 0.00 0 439 0.00 422 0.00
TRANSPORTACION 1,572 1,783 0.88 1,783 0.88 12,864 12,858 1.00 12,857 1.00
EMP Y MATERIALES 0 422 0.00 422 0.00 1,569 2,737 0.57 2,738 0.57
FLETES/ACARREOS X COMPRAS 0 0 n/m 0 n/m 3,556 151 23.55 151 23.61
INDIVISOS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
MERMAS X DIF. INV. FISICOS 0 0 n/m 0 n/m -521 0 n/m -6,727 0.08
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL GASTOS FIJOS OTROS 100,025 118,618 0.84 113,681 0.88 963,100 1,109,031 0.87 1,067,259 0.90
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____

COMISIONES A VENDEDORES 669 3,260 0.21 3,173 0.21 45,317 28,380 1.60 45,544 1.00
PROMOCION 0 0 n/m 0 n/m 13,074 0 n/m 5,432 2.41
COMISIONES BANCARIAS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL DE GASTOS VARIABLES 669 3,260 0.21 3,173 0.21 58,392 28,380 2.06 50,976 1.15
SUELDOS 205 3,080 0.07 2,651 0.08 26,389 30,804 0.86 26,508 1.00
PREMIOS 0 0 n/m 177 0.00 623 0 n/m 3,237 0.19
PRIMA VACACIONAL 3,515 21 164.29 0 n/m 4,241 214 19.83 642 6.61
GRATIFICACION ANUAL 3,043 128 23.71 127 23.93 4,203 1,284 3.27 1,271 3.31
LIQ E INDEMNIZACION 0 0 n/m 0 n/m 0 0 n/m 0 n/m
IMSS -501 791 -0.63 598 -0.84 10,589 7,382 1.43 12,125 0.87
VALES DE DESPENSA 0 200 0.00 200 0.00 1,600 2,000 0.80 2,000 0.80
INFONAVIT 0 331 0.00 373 0.00 5,195 3,092 1.68 4,974 1.04
PREVISION SOCIAL 0 0 n/m 0 n/m 0 101 0.00 0 n/m
AFORES Y SAR 0 329 0.00 384 0.00 4,327 3,074 1.41 4,088 1.06
IMPUESTOS S/NOMINA 0 220 0.00 0 n/m 2,665 2,053 1.30 2,260 1.18
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
CONSUMOS AL PERSONAL 0 0 n/m 0 n/m 0 1,208 0.00 1,208 0.00
HONORARIOS A PROFESIONISTAS 600 0 n/m 0 n/m 50,725 0 n/m 41,958 1.21
GASTOS DE VIAJES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
TELEFONO 0 0 n/m 0 n/m 0 0 n/m 0 n/m
PAP Y UTILES DE OFICINA 0 0 n/m 0 n/m 990 1,309 0.76 1,309 0.76
ENERGIA ELECTRICA 0 0 n/m 0 n/m 0 0 n/m 0 n/m
ASEO/ UTILES DE LIMPIEZA 0 0 n/m 0 n/m 0 0 n/m 0 n/m
MATTO Y REP DEL LOCAL 0 0 n/m 0 n/m 0 0 n/m 2,152 0.00
PRIMAS DE SEGURO 0 0 n/m 0 n/m 0 0 n/m 0 n/m
OTROS IMPTOS Y DERECHOS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
MTTO Y REP DE MOB. Y EQ. 0 0 n/m 0 n/m 775 0 n/m 0 n/m
RENTA BIENES MUEBLES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
RENTA DE INMUEBLES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
DEPN Y AMORTIZACION 6,243 0 n/m 0 n/m 62,430 0 n/m 0 n/m
TRANSPORTACION 0 0 n/m 0 n/m 86 685 0.13 684 0.13
EMP Y MATERIALES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
FLETES/ACARREOS X COMPRAS 0 0 n/m 0 n/m 1,389 1,492 0.93 1,492 0.93
TRABAJOS ESPECIALES 113 0 n/m 0 n/m 113 0 n/m 0 n/m
HERRAMIENTAS DE TRABAJO 0 0 n/m 0 n/m 0 0 n/m 0 n/m
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL GASTOS FIJOS OTROS 7,188 239 30.14 230 31.27 116,585 5,970 19.53 52,565 2.22
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
GASTOS DE VENTAS TOTALES 14,118 8,600 1.64 7,914 1.78 234,808 84,354 2.78 160,646 1.46
COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=080 (ALMACEN OAXACA)

COMISIONES A VENDEDORES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL DE GASTOS VARIABLES 0 0 n/m 0 n/m 0 0 n/m 0 n/m
SUELDOS 20,428 21,895 0.93 25,196 0.81 209,696 233,143 0.90 226,240 0.93
PREMIOS 13,875 13,230 1.05 16,060 0.86 131,372 140,088 0.94 148,543 0.88
PRIMA VACACIONAL 567 106 5.37 583 0.97 3,434 1,135 3.03 1,364 2.52
LIQ E INDEMNIZACION 0 0 n/m 0 n/m 21,531 0 n/m 0 n/m
IMSS 3,425 4,381 0.78 3,220 1.06 40,957 46,555 0.88 43,005 0.95
INFONAVIT 1,388 1,835 0.76 1,540 0.90 16,456 19,496 0.84 16,105 1.02
PREVISION SOCIAL 0 34 0.00 0 n/m 0 235 0.00 0 n/m
AFORES Y SAR 1,430 1,825 0.78 1,586 0.90 15,925 19,388 0.82 15,552 1.02
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
CONSUMOS AL PERSONAL 0 598 0.00 598 0.00 5,111 2,680 1.91 2,680 1.91
GASTOS DE VIAJES 0 0 n/m 0 n/m 434 6,071 0.07 6,071 0.07
TELEFONO 1,299 1,261 1.03 1,261 1.03 12,273 11,275 1.09 11,274 1.09
ENERGIA ELECTRICA 0 0 n/m 0 n/m 9,412 11,225 0.84 10,793 0.87
ASEO/ UTILES DE LIMPIEZA 184 219 0.84 219 0.84 2,430 810 3.00 811 3.00
MATTO Y REP DEL LOCAL 0 0 n/m 0 n/m 2,136 20,017 0.11 20,017 0.11
PRIMAS DE SEGURO 5,056 4,806 1.05 4,621 1.09 48,455 48,487 1.00 46,622 1.04
OTROS IMPTOS Y DERECHOS 2,304 0 n/m 0 n/m 4,201 1,811 2.32 1,811 2.32
MTTO Y REP DE MOB. Y EQ. 0 0 n/m 0 n/m 477 2,244 0.21 2,244 0.21
GASOLINA 5,867 12,547 0.47 12,064 0.49 78,195 110,881 0.71 106,616 0.73
TRANSPORTACION 113 0 n/m 0 n/m 2,075 1,445 1.44 1,445 1.44
FLETES/ACARREOS X COMPRAS 0 0 n/m 0 n/m 862 9,444 0.09 9,444 0.09
TRABAJOS ESPECIALES 0 674 0.00 674 0.00 379 1,214 0.31 1,214 0.31
GASTOS DE FUERZA MAYOR 0 0 n/m 0 n/m 0 0 n/m 364 0.00
MATTO Y OPER DE VEHICULOS 1,552 1,645 0.94 1,645 0.94 62,059 76,792 0.81 76,793 0.81
MERMAS X DIF. INV. FISICOS 0 0 n/m 0 n/m -54,134 0 n/m 4,529 -11.95
HERRAMIENTAS DE TRABAJO 0 0 n/m 0 n/m 0 1,928 0.00 1,928 0.00
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL GASTOS FIJOS OTROS 68,168 76,228 0.89 72,913 0.93 692,455 849,613 0.82 822,295 0.84
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
COMPAÑIA=02 (FOTO CONTINO), CENTRO DE COSTOS=501001 (ADMON REGIONES), SUCURSAL=069 (PLAZA DEL VALLE OAXACA)
COMISIONES A VENDEDORES 226 0 n/m -18 -12.66 553 0 n/m 631 0.88
PUBLICIDAD 27,774 52,712 0.53 36,644 0.76 351,966 444,773 0.79 400,138 0.88
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
SUELDOS 33,000 37,086 0.89 37,086 0.89 367,621 370,860 0.99 363,641 1.01
PREMIOS 11,116 20,908 0.53 16,176 0.69 158,336 209,080 0.76 171,470 0.92
PRIMA VACACIONAL 0 305 0.00 0 n/m 28,480 3,045 9.35 860 33.13
LIQ E INDEMNIZACION 0 0 n/m 0 n/m 0 0 n/m 0 n/m
IMSS 2,811 7,234 0.39 3,848 0.73 42,820 72,339 0.59 42,633 1.00
INFONAVIT 2,183 3,029 0.72 2,553 0.86 26,376 30,294 0.87 25,691 1.03
PREVISION SOCIAL 0 0 n/m 0 n/m 106 101 1.05 106 1.00
AFORES Y SAR 2,249 3,013 0.75 2,629 0.86 26,143 30,125 0.87 25,426 1.03
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
CONSUMOS AL PERSONAL 0 1,242 0.00 1,242 0.00 451 3,046 0.15 3,046 0.15
HONORARIOS A PROFESIONISTAS 2,500 0 n/m 15,734 0.16 2,500 747 3.35 16,482 0.15
TELEFONO 1,411 1,189 1.19 1,189 1.19 11,578 13,211 0.88 13,212 0.88
ENERGIA ELECTRICA 0 0 n/m 0 n/m 4,720 0 n/m 0 n/m
ASEO/ UTILES DE LIMPIEZA 0 0 n/m 0 n/m 137 122 1.12 122 1.12
MATTO Y REP DEL LOCAL 0 0 n/m 0 n/m 0 1,040 0.00 1,040 0.00
PRIMAS DE SEGURO 1,796 398 4.51 383 4.68 8,523 4,011 2.12 3,857 2.21
CUOTAS Y SUSCRIPCIONES 0 6,117 0.00 6,117 0.00 22,396 18,581 1.21 18,580 1.21
OTROS IMPTOS Y DERECHOS 2,060 570 3.61 570 3.62 4,608 10,605 0.43 10,604 0.43
MTTO Y REP DE MOB. Y EQ. 0 0 n/m 0 n/m 0 0 n/m 0 n/m
GASOLINA 0 0 n/m 0 n/m 6,866 12,610 0.54 12,125 0.57
DEPN Y AMORTIZACION 203 253 0.80 253 0.80 2,483 2,530 0.98 2,534 0.98
TRANSPORTACION 0 1,596 0.00 1,596 0.00 9,293 10,516 0.88 10,516 0.88
FLETES/ACARREOS X COMPRAS 1,341 3,215 0.42 3,215 0.42 19,606 45,188 0.43 45,188 0.43
MULTAS 0 0 n/m 0 n/m 532 0 n/m 0 n/m
MATTO Y OPER DE VEHICULOS 58 6,263 0.01 6,263 0.01 3,299 6,369 0.52 6,369 0.52
UTILERIA DE SISTEMAS 928 919 1.01 919 1.01 2,758 4,762 0.58 4,763 0.58
MERMAS X DIF. INV. FISICOS 0 0 n/m 0 n/m 0 0 n/m 0 n/m
HERRAMIENTAS DE TRABAJO 0 0 n/m 0 n/m 0 0 n/m 0 n/m
COMISIONES VALES DESPENSA 362 111 3.27 400 0.91 3,743 1,110 3.37 4,046 0.92
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
TOTAL GASTOS FIJOS OTROS 19,100 29,674 0.64 45,673 0.42 219,951 253,987 0.87 299,936 0.73
_________ _________ ____ _________ ____ _________ _________ ____ _________ ____
COSTO DE VENTA DE REVELADO 2019-11-08T10:05:54

MENSUAL MENSUAL DIFERENCIA MENSUAL ANUAL ANUAL DIFERENCIA ANUAL
REAL PTO REAL-PTO AÑO ANT REAL PTO REAL-PTO AÑO ANT
MATERIA PRIMA 20,139 28,520 -8,381 13,698 164,167 314,820 -150,653 189,561
GASTOS IND DE FABRICA
COSTOS INDIRECTOS
MTTO. DE MOBILIARIO Y EQ.
DEPRECIACION 0 0 0 0 0 0 0 0
_________ _________ _________ _________ _________ _________ _________ _________
COSTOS DE PRODUCCION 20,139 28,520 -8,381 13,698 164,167 314,820 -150,653 189,561
REFACCIONES 0 0 0 0 0 0 0 128,264
RECUPERACION REFACCIONES 0 0 0 0 0 0 0 115,447
MCIA VENDIDA Y PROM 1,315 0 1,315 2,091 12,827 0 12,827 30,975
COSTOS DE PROMOCION 0 0 0 0 0 0 0 0
_________ _________ _________ _________ _________ _________ _________ _________
COSTO TOTAL REVELADO 21,455 28,520 -7,065 15,789 176,995 314,820 -137,825 233,352
|
60

MATERIA PRIMA 6,975 6,900 75 2,928 48,248 98,900 -50,652 64,142

COSTOS INDIRECTOS
_________ _________ _________ _________ _________ _________ _________ _________
COSTOS DE PRODUCCION 6,975 6,900 75 2,928 48,248 98,900 -50,652 64,142
REFACCIONES 0 0 0 0 0 0 0 814
RECUPERACION REFACCIONES 0 0 0 0 0 0 0 0
MCIA VENDIDA Y PROM 492 0 492 664 3,111 0 3,111 8,650
_________ _________ _________ _________ _________ _________ _________ _________
COSTO TOTAL REVELADO 7,467 6,900 567 3,592 51,359 98,900 -47,541 73,606
|
61
COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=069 (PLAZA DEL VALLE OAXACA)

MATERIA PRIMA 9,979 14,260 -4,281 5,297 65,354 132,940 -67,586 79,520
COSTOS INDIRECTOS
_________ _________ _________ _________ _________ _________ _________ _________
REFACCIONES 0 0 0 0 0 0 0 799
MCIA VENDIDA Y PROM 553 0 553 1,478 5,660 0 5,660 11,263
_________ _________ _________ _________ _________ _________ _________ _________
|
62

MATERIA PRIMA 3,185 7,360 -4,175 5,473 50,565 74,980 -24,415 45,898
COSTOS INDIRECTOS
_________ _________ _________ _________ _________ _________ _________ _________
REFACCIONES 0 0 0 0 0 0 0 126,651
RECUPERACION REFACCIONES 0 0 0 0 0 0 0 115,447
MCIA VENDIDA Y PROM 270 0 270 -51 4,021 0 4,021 6,788
_________ _________ _________ _________ _________ _________ _________ _________
|
63

MATERIA PRIMA 0 0 0 0 0 8,000 -8,000 0

COSTOS INDIRECTOS
_________ _________ _________ _________ _________ _________ _________ _________
COSTOS DE PRODUCCION 0 0 0 0 0 8,000 -8,000 0
REFACCIONES 0 0 0 0 0 0 0 0
MCIA VENDIDA Y PROM 0 0 0 0 35 0 35 4,275
_________ _________ _________ _________ _________ _________ _________ _________
COSTO TOTAL REVELADO 0 0 0 0 35 8,000 -7,965 4,275
|
64
Período Actual: OCT-19 OTROS INGRESOS Y GASTOS 2019-11-08T10:16:23
ZONA=0013 (OAXACA)
MENSUAL MENSUAL DIFERENCIAR MENSUAL DIFERENCIAR ANUAL AÑO
REAL PTO EAL-PTO AÑO ANT ANUAL REAL ANUAL PTO EAL-PTO ANT
RECUPERACION DE SINIESTROS 0 0 0 0 5,517 0 5,517 0
DESCUENTOS POR PRONTO PAGO 0 0 0 0 0 0 0 0
INGRESOS POR COBRANZA CREDI 0 0 0 0 0 0 0 0
MORATORIOS CREDICONTINO 0 0 0 0 0 0 0 0
PUBLICIDAD COOPERATIVA 0 0 0 0 0 0 0 0
BONIFICACION SOBRE VOLUMEN 0 0 0 0 0 0 0 0
SOBRANTES DE CAJA 0 0 0 0 0 0 0 0
ESTIMULO FISCAL DIESEL 0 0 0 0 0 0 0 0
INGRESOS CONTABLES NO FISCA 0 0 0 0 0 0 0 0
RECUP COMISION PROMOTORAS C 0 0 0 0 0 0 0 0
INGRESOS POR REBATE CRED RE 0 0 0 0 0 0 0 0
INGRESOS COMISION SEGURO BL 0 0 0 0 0 0 0 0
REBATE CREDITO REAL SEGURO 0 0 0 0 0 0 0 0
FLETES COBRADOS 4,166 0 4,166 5,161 58,131 0 58,131 43,266
INGRESOS ENTRE COMPAÑIAS 0 0 0 0 0 0 0 0
REEXPRESION 3ER DOCUMENTO 0 0 0 0 0 0 0 0
INGRESOS POR INV EN RENTA F 0 0 0 0 0 0 0 0
APOYO DE PROVEEDORES 0 0 0 0 0 0 0 0
RECUPERACION DE DEFORX 0 0 0 0 0 0 0 0
UTILIDAD EN TIPO DE CAMBIO 0 0 0 0 0 0 0 0
INGRESOS VARIOS 0 0 0 0 0 0 0 0
CANCELACION MONTOS PEQUEÑOS 0 0 0 0 0 0 0 0
RECUPERACION DE GTOS CRED R 0 0 0 0 0 0 0 0
RECUPERACION GASTOS CAFETER 0 0 0 0 0 0 0 0
RECUPERACION DE CAFETERIA ( 0 0 0 0 0 0 0 0
INGRESOS POR CANC DE APARTA 0 0 0 0 0 0 0 0
UTILIDAD/PERDIDA EN VTA ACT 0 0 0 0 0 0 0 0
CANC SDOS NO COB POR PROVEE 0 0 0 0 0 0 0 0
SEGUROS RSA 0 0 0 0 0 0 0 0
INGRESOS POR ACTUALIZACION 0 0 0 0 0 0 0 0
ISR A FAVOR AMPARO COSTO DE 0 0 0 0 0 0 0 0
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
SUMA OTROS INGRESOS 4,166 0 4,166 5,161 63,648 0 63,648 43,266
GASTOS CONSULTORIA 0 0 0 0 0 0 0 0
GASTOS COBRANZA DESP EXT 0 0 0 0 0 0 0 0
GASTOS POR REEXPRESION 0 0 0 0 0 0 0 0
PRIMAS DE SEGURO BLINTEK 0 0 0 0 0 0 0 0
GASTOS DE DEFORX 0 0 0 0 0 0 0 0
BONIFICACION DE MENSUALIDAD 0 0 0 0 0 0 0 0
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
SUMA OTROS GASTOS 0 0 0 0 0 0 0 0
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
SUMA OTROS INGRESOS Y GASTO 4,166 0 4,166 5,161 63,648 0 63,648 43,266

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ESTADO DE RESULTADOS 2019-11-08T10:04:37

Período Actual: OCT-19

COMPAÑIA=02 (FOTO CONTINO), ZONA=0013 (OAXACA)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=054 (PLAZA BELLA OAXACA)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=123 (BUSTAMANTE)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=579 (MAYOREO OAXACA)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=080 (ALMACEN OAXACA)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=069 (PLAZA DEL VALLE OAXACA)

COMPAÑIA=02 (FOTO CONTINO), ZONA=0013 (OAXACA)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=054 (PLAZA BELLA OAXACA)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=123 (BUSTAMANTE)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=579 (MAYOREO OAXACA)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=080 (ALMACEN OAXACA)

COMPAÑIA=02 (FOTO CONTINO), ZONA=0013 (OAXACA)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=054 (PLAZA BELLA OAXACA)

MATERIA PRIMA 6,975 6,900 75 2,928 48,248 98,900 -50,652 64,142

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=069 (PLAZA DEL VALLE OAXACA)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=123 (BUSTAMANTE)

COMPAÑIA=02 (FOTO CONTINO), SUCURSAL=579 (MAYOREO OAXACA)

MATERIA PRIMA 0 0 0 0 0 8,000 -8,000 0

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