Documentos de Académico
Documentos de Profesional
Documentos de Cultura
GANANCIA
GEPCOL
70,850,335
183,639
466,400
- 3,961,500
2,822,458
- 32,738,541
- 533,352
- 3,000,000
- 4,805,040
- 15,914,000
37,304,000
21,067,420
71,741,819
GANANCIA
GEPCOL
59,207,540
1,179
272,880
- 7,334,596
2,654,151
- 50,763,047
- 843,412
- 4,961,991
- 38,179,400
49,104,000
11,345,000
20,502,304
ITEM INGRESO MES 1 MES2 MES3
CERRADA RISARALDA
VALOR GANANCIA
MES4 MES5 MES6 TOTAL MAYO VENTA KIT COSTO KIT
GEPCOL
20,245,137 20,929,191 130,572,445 64,124,128
48,945 23,100 22,200 244,455 120,052
32,580,440 33,404,740 - 824,300
- 1,746,550
1,109,012
- 32,738,541
- 533,352
- 3,000,000
- 4,565,611
- 16,202,000
- 3,974,000
7,898,000
TOTAL INGRESOS 30,542,000
MAYO 40,208,838
A CERRADA BOGOTA
VALOR GANANCIA
MES4 MES5 MES6 TOTAL MAYO COSTO KIT
VENTA KIT GEPCOL
15,259,410 14,870,560 - 108,531,326 53,299,734
- - - - -
9,370,940 9,251,600 119,340
- 4,407,283
2,655,544
- 50,763,047
- 843,412
- 4,731,727
40,639,000
- 28,320,000
- 36,451,000
TOTAL INGRESOS 29,430,000
MAYO 627,149
REGIONAL INDUCCION ABRIL MAYO JUNIO
VALLE ALTAS $ 19,796,000 $ 12,358,000 $ 39,952,000
RECUPERACION $ 8,475,000 $ 1,650,000
RISARALDA ALTAS $ 15,914,000 $ 16,202,000 $ 23,893,000
RECUPERACION $ 3,974,000 $ 6,294,000
BOGOTA ALTAS $ 38,179,400 $ 28,320,000 $ 50,445,000
RECUPERACION $ 36,451,000 $ 6,897,000
TOTAL $ 73,889,400 $ 105,780,000 $ 129,131,000
ZONA CERRADA VALLE
ITEM INGRESO MES 1 MES2 MES3 MES4 MES5
GASTOS VARIOS
POSTPAGO
NOMINA
MOVIL BOX 23 USUARIOS
ALTAS
RECUPERACION
INCENTIVO SIMCARD CANTIDAD 17740
DA VALLE
VALOR VENTA GANANCIA
MES6 TOTAL MAYO COSTO KIT
KIT GEPCOL
87,795,732 43,116,484
121,740 458,565 225,201
148,406,860 142,632,620 5,774,240
- 5,625,930
762,386
- 39,251,548
- 577,804
- 39,952,000
- 1,650,000
TOTAL INGRESOS 20,440,000
JUNIO - 16,738,971 PENDIENTE LIQUIDACION INCENTIVO ASESOR
RISARALDA
VALOR VENTA GANANCIA
MES6 TOTAL MAYO KIT COSTO KIT GEPCOL
- 118,663,322 58,275,557
29,145 287,970 141,422
14,833,600 14,160,900 672,700
- 1,822,200
421,454
- 32,738,541
- 533,352
- 3,000,000
- 23,893,000
- 6,294,000
TOTAL INGRESOS 22,578,000 PENDIENTE LIQUIDACION INCENTIVO ASESOR
JUNIO 13,808,041
A BOGOTA
TOTAL MAYO VALOR VENTA
GANANCIA
MES6 COSTO KIT
KIT GEPCOL
- 119,147,210 58,513,195
- 6,000 2,947
11,308,140 10,926,020 382,120
- 6,081,681
1,249,482
- 50,763,047
- 843,412
- 50,445,000
- 6,897,000
TOTAL INGRESOS 35,480,000
JUNIO - 19,402,397 PENDIENTE LIQUIDACION INCENTIVO ASESOR
QUIDACION INCENTIVO ASESORES