0 1 2

toneladas 3,125 3,009

% creci tone -3.70%
precio/kg $ 15,783.00 $ 18,339.85
%crec precio/kg 16.20%
ventas $ 49,321,875,000 $ 55,191,474,056
costo/kg $ 8,807 $ 9,600
%crec cost/kg 9.00%
CMV $ 27,521,875,000 $ 28,888,886,531
Utilidad Bruta $ 21,800,000,000 $ 26,302,587,525
 3 4 5 6
3,238 3,384 3,370 3,525
7.60% 4.50% -0.40% 4.60%
$ 18,669.96 $ 18,968.68 $ 20,562.05 $ 20,870.48
1.80% 1.60% 8.40% 1.50%
$ 60,454,974,554 $ 64,186,255,584 $ 69,299,589,448 $ 73,574,681,121
$ 9,936 $ 10,303 $ 10,674 $ 11,037
3.50% 3.70% 3.60% 3.40%
$ 32,172,397,374 $ 34,864,101,001 $ 35,974,731,802 $ 38,908,974,827
$ 28,282,577,180 $ 29,322,154,583 $ 33,324,857,646 $ 34,665,706,294

Costos
- Mano de Obra directa: 2 2807
-Materia prima y material de empaque: 4300 $/Kg
4300
-Costos Indirectos de fabricación: 1700 $/Kg 1700

COSTO TOTAL 8807

 7 8 9 10
3,645 3,612 3,768 3,900
3.40% -0.90% 4.30% 3.50%
$ 21,183.54 $ 22,751.12 $ 23,069.64 $ 23,415.68
1.50% 7.40% 1.40% 1.50%
$ 77,217,363,584 $ 82,185,065,453 $ 86,919,089,593 $ 91,310,676,594
$ 11,412 $ 11,812 $ 12,213 $ 12,629
3.40% 3.50% 3.40% 3.40%
$ 41,599,763,890 $ 42,668,253,826 $ 46,016,090,357 $ 49,245,959,739
$ 35,617,599,694 $ 39,516,811,627 $ 40,902,999,235 $ 42,064,716,855