COSTOS Y VENTAS POR MES

RESULTADO OPERACIONES
MES COSTOS VENTAS
S/. %
ENE. S/. 1,889,342 S/. 7,333,669 S/. 5,444,327 74.24%
FEB. S/. 1,705,059 S/. 6,322,213 S/. 4,617,154 73.03%
MAR. S/. 1,446,810 S/. 4,622,679 S/. 3,175,869 68.70%
ABR. S/. 1,130,372 S/. 5,651,954 S/. 4,521,582 80.00%
MAY.
JUN.
JUL.
AGO.
SET.
OCT.
NOV.
DIC.
TOTAL S/. 6,171,583 S/. 23,930,515 S/. 17,758,932 74.21%

COSTOS Y VENTAS ACUMULADOS

RESULTADO COSTOS VENTAS

(ACUMULADO RUTA NRO UNIDADES
PACASMAYO S/. 1,228,079 S/. 5,495,266 PACASMAY S/. 49
PIURA S/. 725,258 S/. 4,451,028 PIURA S/. 41
NACIONAL S/. 4,145,206 S/. 12,968,409 NACIONAL S/. 132
LIMA S/. 73,040 S/. 1,015,811 LIMA S/. 13
ACUMULADO S/. 6,171,583 S/. 23,930,515 TOTAL S/. 235

Como se puede apreciar la ruta que genera mayores

ventas por unidad es la ruta pacasmayo desde

COSTOS Y VENTAS POR MES Y OPERACIÓN

OP. PACASMAYO COSTOS VENTAS

ENE. 398,564.59 1,883,251.12
FEB. 399,416.75 1,425,971.67
MAR. 256,511.52 885,489.18
ABR 173,585.89 1,300,553.89
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL 1,228,078.75 5,495,265.86

OP. PIURA COSTOS VENTAS

 ENE. 234,403.15 1,610,378.59
FEB. 265,763.80 1,686,902.73
MAR. 142,615.60 537,340.32
ABR 82,475.79 616,406.80
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL 725,258.33 4,451,028.44

OP. NACIONAL COSTOS VENTAS

ENE. 1,235,348.85 3,583,370.78
FEB. 1,024,747.16 2,966,248.62
MAR. 1,028,712.15 2,947,516.69
ABR 856,397.60 3,471,273.25
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL 4,145,205.75 12,968,409.34

OP. LIMA COSTOS VENTAS

ENE. 21,025.06 256,668.64
FEB. 15,130.85 243,089.95
MAR. 18,970.82 252,332.60
ABR 17,913.10 263,720.00
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL 73,039.83 1,015,811.19

6,171,582.67 23,930,514.82
 COMPARATIVO (VENTAS/COSTOS) - OP
S/. 8,000,000
S/. 7,000,000
S/. 6,000,000
S/. 5,000,000
S/. 4,000,000
S/. 3,000,000
S/. 2,000,000
S/. 1,000,000
S/. 0

FEB.
ENE.

COMPARATIVO ACUMULADO (VENTAS/COSTOS) -

S/. 14,000,000
S/. 12,000,000
COSTOS POR VENTAS POR S/. 10,000,000
UNIDAD UNIDAD
S/. 25,063 S/. 112,148 S/. 8,000,000
S/. 17,689 S/. 108,562 S/. 6,000,000
S/. 31,403 S/. 98,246
S/. 4,000,000
S/. 5,618 S/. 78,139
S/. 2,000,000
S/. 0

NACIONAL
PACASMAYO

PIURA

era mayores
desde

COMPARATIVO (VENTAS/COSTOS) - OP. PACASMAY

2,000,000.00
1,800,000.00
1,600,000.00
1,400,000.00
1,200,000.00
1,000,000.00
800,000.00
600,000.00
400,000.00
200,000.00
0.00
SEP
ENE.

MAR.

JUL

AGO
MAY
FEB.

JUN
ABR

COMPARATIVO (VENTAS/COSTOS) - OP. PIURA

1,800,000.00
1,600,000.00
1,400,000.00
 COMPARATIVO (VENTAS/COSTOS) - OP. PIURA
1,800,000.00
1,600,000.00
1,400,000.00
1,200,000.00
1,000,000.00
800,000.00
600,000.00
400,000.00
200,000.00
0.00

SEP
ENE.

MAR.

JUL

AGO
MAY
FEB.

JUN
ABR
COMPARATIVO (VENTAS/COSTOS) - OP. NACIONA
4,000,000.00
3,500,000.00
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00

SEP
FEB.
ENE.

MAR.

JUL
MAY

AGO
JUN
ABR

COMPARATIVO (VENTAS/COSTOS) - OP. LIMA

300,000.00

250,000.00

200,000.00

150,000.00

100,000.00

50,000.00

0.00
SEP
FEB.

MAR.
ENE.

JUL

AGO
JUN
MAY
ABR
O (VENTAS/COSTOS) - OPERACIONES

MAR.

ABR.
DO (VENTAS/COSTOS) - POR OPERACIÓN
NACIONAL

LIMA

OSTOS) - OP. PACASMAYO

DIC
SEP
JUL

AGO

OCT

NOV

S/COSTOS) - OP. PIURA

S/COSTOS) - OP. PIURA

DIC
SEP
JUL

AGO

OCT

NOV

COSTOS) - OP. NACIONAL

DIC
SEP
JUL

AGO

OCT

NOV

S/COSTOS) - OP. LIMA

DIC
SEP
JUL

OCT
AGO

NOV