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Volumen de Ventas (Ventas Netas) 734000.00 800000.00 734000.00 800000.00 734000.00 800000.00 4,602,000.00
Producto A 297,000.00 330,000.00 297,000.00 330,000.00 297,000.00 330,000.00 1,881,000.00
Producto B 297,000.00 330,000.00 297,000.00 330,000.00 297,000.00 330,000.00 1,881,000.00
Producto C 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 840,000.00
Cobranzas a 30 dias (60%) S/0.00 S/440,400.00 S/480,000.00 S/440,400.00 S/480,000.00 S/440,400.00 S/2,235,576.00
Producto A S/0.00 S/178,200.00 S/198,000.00 S/178,200.00 S/198,000.00 S/178,200.00 930,600.00
Producto B S/0.00 S/178,200.00 S/198,000.00 S/178,200.00 S/198,000.00 S/178,200.00 930,600.00
Producto C S/0.00 S/84,000.00 S/84,000.00 S/84,000.00 S/84,000.00 S/84,000.00 420,000.00
Morosidad 2% S/0.00 S/8,808.00 S/9,600.00 S/8,808.00 S/9,600.00 S/8,808.00 45,624.00
Cobranzas a 90 dias (40%) S/0.00 S/0.00 S/0.00 S/293,600.00 S/320,000.00 S/293,600.00 S/889,056.00
Producto A S/0.00 S/0.00 S/0.00 S/118,800.00 S/132,000.00 S/118,800.00 369,600.00
Producto B S/0.00 S/0.00 S/0.00 S/118,800.00 S/132,000.00 S/118,800.00 369,600.00
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Presupuesto de Ventas y Cobranzas - II Semestre 2021
Información de ventas para cada mes
JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ANUAL
Producto C S/0.00 S/0.00 S/0.00 S/56,000.00 S/56,000.00 S/56,000.00 168,000.00
Producto C S/0.00 S/0.00 S/0.00 S/5,872.00 S/6,400.00 S/5,872.00 18,144.00
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