CLASICO

PRODUCTO COSTO
Tomate $133
Jamón $360
Pan $1,000

ROPA VIEJA COSTO

Pan $1,000
Pollo $200
Maíz $3,750

PRODUCTO PRECIO
Servilletas $8,000
Plástico $3,000
Producto Precio CV MGC Ponderación
CLASICO $ 5,500 $2,043 $3,457 47%
ROPA VIEJA $ 5,800 $5,500 $300 53%

PRODUCTOS ENERO FEBRERO Vtas x Pto

Clásico $ 15,500 $ 18,500 $ 34,000
Ropavieja $ 25,000 $ 12,800 $ 37,800

Total $ 71,800 Producto volumen

CLASICO 4,929
P% $ 5,658 ROPA VIEJA 5,480
CV% $3,863
MGC% $1,795
Q* $10,409
Cto fijo $ 18,683,333
Ventas $ 58,892,264
devoluciones 0
Ing Operacional $ 58,892,264
Ctos de ventas $40,208,931
Utilidad bruta $18,683,333
CTOS de periodo $ 18,683,333
UAII $ -
VOLUMEN I.OP CTOS TOTALEUAII
0 0 $18,683,333 -$18,683,333
100 565793.872 $19,069,631 -$18,503,837 Para el grafico se toman
200 1131587.74 $19,455,929 -$18,324,341 I.OP CTOS TOTALE
300 1697381.62 $19,842,227 -$18,144,846
400 2263175.49 $20,228,525 -$17,965,350
500 2828969.36 $20,614,823 -$17,785,854
600 3394763.23 $21,001,121 -$17,606,358
700 3960557.1 $21,387,419 -$17,426,862
800 4526350.97 $21,773,717 -$17,247,366
900 5092144.85 $22,160,015 -$17,067,871
1000 5657938.72 $22,546,314 -$16,888,375
1100 6223732.59 $22,932,612 -$16,708,879
1200 6789526.46 $23,318,910 -$16,529,383
1300 7355320.33 $23,705,208 -$16,349,887
1400 7921114.21 $24,091,506 -$16,170,391
1500 8486908.08 $24,477,804 -$15,990,896
1600 9052701.95 $24,864,102 -$15,811,400
1700 9618495.82 $25,250,400 -$15,631,904
1800 10184289.7 $25,636,698 -$15,452,408
1900 10750083.6 $26,022,996 -$15,272,912
2000 11315877.4 $26,409,294 -$15,093,417
2100 11881671.3 $26,795,592 -$14,913,921
2200 12447465.2 $27,181,890 -$14,734,425
2300 13013259.1 $27,568,188 -$14,554,929
2400 13579052.9 $27,954,486 -$14,375,433
2500 14144846.8 $28,340,784 -$14,195,937
2600 14710640.7 $28,727,082 -$14,016,442
2700 15276434.5 $29,113,380 -$13,836,946
2800 15842228.4 $29,499,678 -$13,657,450
2900 16408022.3 $29,885,976 -$13,477,954
3000 16973816.2 $30,272,275 -$13,298,458
3100 17539610 $30,658,573 -$13,118,963
3200 18105403.9 $31,044,871 -$12,939,467
3300 18671197.8 $31,431,169 -$12,759,971
3400 19236991.6 $31,817,467 -$12,580,475
3500 19802785.5 $32,203,765 -$12,400,979
3600 20368579.4 $32,590,063 -$12,221,483
3700 20934373.3 $32,976,361 -$12,041,988
3800 21500167.1 $33,362,659 -$11,862,492
3900 22065961 $33,748,957 -$11,682,996
4000 22631754.9 $34,135,255 -$11,503,500
4100 23197548.7 $34,521,553 -$11,324,004
4200 23763342.6 $34,907,851 -$11,144,508
4300 24329136.5 $35,294,149 -$10,965,013
4400 24894930.4 $35,680,447 -$10,785,517
4500 25460724.2 $36,066,745 -$10,606,021
4600 26026518.1 $36,453,043 -$10,426,525
4700 26592312 $36,839,341 -$10,247,029
4800 27158105.8 $37,225,639 -$10,067,534
4900 27723899.7 $37,611,937 -$9,888,038
5000 28289693.6 $37,998,236 -$9,708,542
5100 28855487.5 $38,384,534 -$9,529,046
5200 29421281.3 $38,770,832 -$9,349,550
5300 29987075.2 $39,157,130 -$9,170,054
5400 30552869.1 $39,543,428 -$8,990,559
5500 31118663 $39,929,726 -$8,811,063
5600 31684456.8 $40,316,024 -$8,631,567
5700 32250250.7 $40,702,322 -$8,452,071
5800 32816044.6 $41,088,620 -$8,272,575
5900 33381838.4 $41,474,918 -$8,093,080
6000 33947632.3 $41,861,216 -$7,913,584
6100 34513426.2 $42,247,514 -$7,734,088
6200 35079220.1 $42,633,812 -$7,554,592
6300 35645013.9 $43,020,110 -$7,375,096
6400 36210807.8 $43,406,408 -$7,195,600
6500 36776601.7 $43,792,706 -$7,016,105
6600 37342395.5 $44,179,004 -$6,836,609
6700 37908189.4 $44,565,302 -$6,657,113
6800 38473983.3 $44,951,600 -$6,477,617
6900 39039777.2 $45,337,898 -$6,298,121
7000 39605571 $45,724,197 -$6,118,625
7100 40171364.9 $46,110,495 -$5,939,130
7200 40737158.8 $46,496,793 -$5,759,634
7300 41302952.6 $46,883,091 -$5,580,138
7400 41868746.5 $47,269,389 -$5,400,642
7500 42434540.4 $47,655,687 -$5,221,146
7600 43000334.3 $48,041,985 -$5,041,651
7700 43566128.1 $48,428,283 -$4,862,155
7800 44131922 $48,814,581 -$4,682,659
7900 44697715.9 $49,200,879 -$4,503,163
8000 45263509.7 $49,587,177 -$4,323,667
8100 45829303.6 $49,973,475 -$4,144,171
8200 46395097.5 $50,359,773 -$3,964,676
8300 46960891.4 $50,746,071 -$3,785,180
8400 47526685.2 $51,132,369 -$3,605,684
8500 48092479.1 $51,518,667 -$3,426,188
8600 48658273 $51,904,965 -$3,246,692
8700 49224066.9 $52,291,263 -$3,067,197
 8800 49789860.7 $52,677,561 -$2,887,701
8900 50355654.6 $53,063,859 -$2,708,205
9000 50921448.5 $53,450,158 -$2,528,709
9100 51487242.3 $53,836,456 -$2,349,213
9200 52053036.2 $54,222,754 -$2,169,717
9300 52618830.1 $54,609,052 -$1,990,222
9400 53184624 $54,995,350 -$1,810,726
9500 53750417.8 $55,381,648 -$1,631,230
9600 54316211.7 $55,767,946 -$1,451,734
9700 54882005.6 $56,154,244 -$1,272,238
9800 55447799.4 $56,540,542 -$1,092,742
9900 56013593.3 $56,926,840 -$913,247
10000 56579387.2 $57,313,138 -$733,751
10100 57145181.1 $57,699,436 -$554,255
10200 57710974.9 $58,085,734 -$374,759
10300 58276768.8 $58,472,032 -$195,263
10400 58842562.7 $58,858,330 -$15,768
10500 59408356.5 $59,244,628 $163,728
10600 59974150.4 $59,630,926 $343,224
10700 60539944.3 $60,017,224 $522,720
10800 61105738.2 $60,403,522 $702,216
10900 61671532 $60,789,820 $881,712
11000 62237325.9 $61,176,119 $1,061,207
11100 62803119.8 $61,562,417 $1,240,703
11200 63368913.6 $61,948,715 $1,420,199
11300 63934707.5 $62,335,013 $1,599,695
11400 64500501.4 $62,721,311 $1,779,191
11500 65066295.3 $63,107,609 $1,958,686
11600 65632089.1 $63,493,907 $2,138,182
11700 66197883 $63,880,205 $2,317,678
11800 66763676.9 $64,266,503 $2,497,174
11900 67329470.8 $64,652,801 $2,676,670
12000 67895264.6 $65,039,099 $2,856,166
12100 68461058.5 $65,425,397 $3,035,661
12200 69026852.4 $65,811,695 $3,215,157
12300 69592646.2 $66,197,993 $3,394,653
12400 70158440.1 $66,584,291 $3,574,149
12500 70724234 $66,970,589 $3,753,645
12600 71290027.9 $67,356,887 $3,933,141
12700 71855821.7 $67,743,185 $4,112,636
12800 72421615.6 $68,129,483 $4,292,132
12900 72987409.5 $68,515,781 $4,471,628
13000 73553203.3 $68,902,080 $4,651,124
13100 74118997.2 $69,288,378 $4,830,620
13200 74684791.1 $69,674,676 $5,010,115
13300 75250585 $70,060,974 $5,189,611
13400 75816378.8 $70,447,272 $5,369,107
13500 76382172.7 $70,833,570 $5,548,603
13600 76947966.6 $71,219,868 $5,728,099
13700 77513760.4 $71,606,166 $5,907,595
13800 78079554.3 $71,992,464 $6,087,090
13900 78645348.2 $72,378,762 $6,266,586
14000 79211142.1 $72,765,060 $6,446,082
14100 79776935.9 $73,151,358 $6,625,578
14200 80342729.8 $73,537,656 $6,805,074
14300 80908523.7 $73,923,954 $6,984,570
14400 81474317.5 $74,310,252 $7,164,065
14500 82040111.4 $74,696,550 $7,343,561
14600 82605905.3 $75,082,848 $7,523,057
14700 83171699.2 $75,469,146 $7,702,553
14800 83737493 $75,855,444 $7,882,049
14900 84303286.9 $76,241,742 $8,061,544
15000 84869080.8 $76,628,041 $8,241,040
15100 85434874.7 $77,014,339 $8,420,536
15200 86000668.5 $77,400,637 $8,600,032
15300 86566462.4 $77,786,935 $8,779,528
15400 87132256.3 $78,173,233 $8,959,024
15500 87698050.1 $78,559,531 $9,138,519
15600 88263844 $78,945,829 $9,318,015
15700 88829637.9 $79,332,127 $9,497,511
15800 89395431.8 $79,718,425 $9,677,007
15900 89961225.6 $80,104,723 $9,856,503
16000 90527019.5 $80,491,021 $10,035,998
16100 91092813.4 $80,877,319 $10,215,494
16200 91658607.2 $81,263,617 $10,394,990
16300 92224401.1 $81,649,915 $10,574,486
16400 92790195 $82,036,213 $10,753,982
16500 93355988.9 $82,422,511 $10,933,478
16600 93921782.7 $82,808,809 $11,112,973
16700 94487576.6 $83,195,107 $11,292,469
16800 95053370.5 $83,581,405 $11,471,965
16900 95619164.3 $83,967,703 $11,651,461
17000 96184958.2 $84,354,002 $11,830,957
17100 96750752.1 $84,740,300 $12,010,453
17200 97316546 $85,126,598 $12,189,948
17300 97882339.8 $85,512,896 $12,369,444
17400 98448133.7 $85,899,194 $12,548,940
17500 99013927.6 $86,285,492 $12,728,436
17600 99579721.4 $86,671,790 $12,907,932
17700 100145515 $87,058,088 $13,087,427
17800 100711309 $87,444,386 $13,266,923
17900 101277103 $87,830,684 $13,446,419
18000 101842897 $88,216,982 $13,625,915
18100 102408691 $88,603,280 $13,805,411
18200 102974485 $88,989,578 $13,984,907
18300 103540279 $89,375,876 $14,164,402
18400 104106072 $89,762,174 $14,343,898
18500 104671866 $90,148,472 $14,523,394
18600 105237660 $90,534,770 $14,702,890
18700 105803454 $90,921,068 $14,882,386
18800 106369248 $91,307,366 $15,061,881
18900 106935042 $91,693,664 $15,241,377
19000 107500836 $92,079,963 $15,420,873
19100 108066630 $92,466,261 $15,600,369
19200 108632423 $92,852,559 $15,779,865
19300 109198217 $93,238,857 $15,959,361
19400 109764011 $93,625,155 $16,138,856
19500 110329805 $94,011,453 $16,318,352
19600 110895599 $94,397,751 $16,497,848
19700 111461393 $94,784,049 $16,677,344
19800 112027187 $95,170,347 $16,856,840
19900 112592981 $95,556,645 $17,036,336
20000 113158774 $95,942,943 $17,215,831
20100 113724568 $96,329,241 $17,395,327
20200 114290362 $96,715,539 $17,574,823
20300 114856156 $97,101,837 $17,754,319
20400 115421950 $97,488,135 $17,933,815
20500 115987744 $97,874,433 $18,113,310
20600 116553538 $98,260,731 $18,292,806
20700 117119331 $98,647,029 $18,472,302
20800 117685125 $99,033,327 $18,651,798
20900 118250919 $99,419,625 $18,831,294
21000 118816713 $99,805,924 $19,010,790
UAII
 Consolidado
140000000

120000000

100000000

80000000

60000000

40000000

20000000

0
0 800 1600 2400 3200 4000 4800 5600 6400 7200 8000 8800 9600 1040011200120001280013600144001520016000168001760018400192002000020800

-20000000

-40000000

Ing.operacional CTO.TOTAL UAII