TOPS ENE FEB MAR ABR MAY JUN

Cant. Vendida sem.1 55 78 82 73 80 78

Cant. Vendida sem.2 53 80 80 75 78 72

60 76 76 86 75 60
Cant. Vendida sem.3
Cant. Vendida sem.4 52 77 75 75 73 70
Cant. Vendida/mes 220 311 313 309 306 280

Precio Venta(s/.xUn). S/. 60 S/. 60 S/. 60 S/. 60 S/. 60 S/. 60

Ingreso por Ventas(S/.) S/. 13,200 S/. 18,660 S/. 18,780 S/. 18,540 S/. 18,360 S/. 16,800

COSTO DE TOPS 2350 2805 2815 2795 2780 2650

CAPAS ENE FEB MAR ABR MAY JUN

Cant. Vendida sem.1 51 68 63 62 70 76

Cant. Vendida sem.2 53 75 72 68 65 70

Cant. Vendida sem.3 56 69 65 65 58 68

Cant. Vendida sem.4 60 68 63 62 56 68

Cant. Vendida/mes 220 280 263 257 249 282
Precio Venta(s/.xUn). S/. 78 S/. 78 S/. 78 S/. 78 S/. 78 S/. 78
Ingreso por Ventas(S/.) S/. 17,050 S/. 21,840 S/. 20,514 S/. 20,046 S/. 19,422 S/. 21,996
COSTO DE CAPAS 6200 7550 7167.5 7032.5 6852.5 7595

INGRESOS TOTALES S/. 30,250 S/. 40,500 S/. 39,294 S/. 38,586 S/. 37,782 S/. 38,796

8550 10355 9982.5 9827.5 9632.5 10245

 JUL AGO SEP OCT NOV DIC
76 85 89 78 87 82 INSUMOS
80 86 86 83 84 86 SUELDOS

PUBLICIDAD
65 80 89 85 86 95
78 75 83 80 82 85 ALQUILER
299 326 347 326 339 348 GASOLINA
SERVICIOS
S/. 60 S/. 60 S/. 60 S/. 60 S/. 60 S/. 60 BÁSICOS
S/. 17,940 S/. 19,560 S/. 20,820 S/. 19,560 S/. 20,340 S/. 20,880 INTERNET
EGRESOS
2745 2880 2985 2880 2945 2990 TOTALES

JUL AGO SEP OCT NOV DIC

75 80 84 83 84 80 Ingresos por ventas
69 84 80 85 83 85 Egresos totales
Saldos operativos
73 79 86 84 76 84 mensuales
Saldos operativos
79 75 87 77 90 75 acumulados
296 318 337 329 333 324
S/. 78 S/. 78 S/. 78 S/. 78 S/. 78 S/. 78
S/. 23,088 S/. 24,804 S/. 26,286 S/. 25,662 S/. 25,974 S/. 25,272
7910 8405 8832.5 8652.5 8742.5 8540

S/. 41,028 S/. 44,364 S/. 47,106 S/. 45,222 S/. 46,314 S/. 46,152

10655 11285 11817.5 11532.5 11687.5 11530

 ENE FEB MAR ABR MAY JUN JUL AGO
8550 10355 9982.5 9827.5 9632.5 10245 10655 11285
S/. 22,700 S/. 22,700 S/. 22,700 S/. 22,700 S/. 22,700 S/. 22,700 S/. 22,700 S/. 24,400

S/. 512 S/. 162 S/. 0 S/. 162 S/. 512 S/. 0 S/. 162 S/. 512
S/. 5,780 S/. 5,780 S/. 5,780 S/. 5,780 S/. 5,780 S/. 5,780 S/. 5,780 S/. 5,780
S/. 150 S/. 158 S/. 165 S/. 174 S/. 182 S/. 191 S/. 201 S/. 211

S/. 200 S/. 200 S/. 200 S/. 200 S/. 200 S/. 200 S/. 200 S/. 200
S/. 150 S/. 150 S/. 150 S/. 150 S/. 150 S/. 150 S/. 180 S/. 180

S/. 38,042 S/. 39,505 S/. 38,978 S/. 38,993 S/. 39,157 S/. 39,266 S/. 39,878 S/. 42,568

Enero Febrero Marzo Abril Mayo Junio Julio

ngresos por ventas 30,250 40,500 39,294 38,586 37,782 38,796 41,028
gresos totales 38,042 39,505 38,978 38,993 39,157 39,266 39,878
aldos operativos -7,792 996 316 -407 -1,375 -470 1,150
mensuales
aldos operativos -7,792 -6,797 -6,480 -6,888 -8,262 -8,733 -7,583
cumulados
 SEPT OCT NOV DIC
11817.5 11532.5 11687.5 11530
S/. 24,400 S/. 24,400 S/. 24,400 S/. 24,400

S/. 0 S/. 162 S/. 0 S/. 512

S/. 5,780 S/. 5,780 S/. 5,780 S/. 5,780
S/. 222 S/. 233 S/. 244 S/. 257

S/. 200 S/. 200 S/. 200 S/. 200

S/. 180 S/. 180 S/. 180 S/. 180

S/. 42,599 S/. 42,487 S/. 42,492 S/. 42,859

Agosto Sept Oct Nov Dic

44,364 47,106 45,222 46,314 46,152
42,568 42,599 42,487 42,492 42,859
1,796 4,507 2,735 3,822 3,293
-5,787 -1,280 1,455 5,277 8,570