Suero 60ml Suero 120ml Suero 140ml

unidades 700 500 450

Precio de ven 48,000 94,000 120,000
Total 33,600,000 47,000,000 54,000,000

Suero 60ml Suero 120ml Suero 140ml

unidades 900 350 380
Precio de com 48000 94000 120000
Total 43,200,000 32,900,000 45,600,000

Presupuesto de gastos administrativos

1 2 3 4
Sueldos 800,000 2,700,000 4,500,000 6,400,000
Alquiler del L Evento sin costo 1,000,000 1,700,000 2,300,000
Seguros N/A 2,000,000 2,300,000 2,700,000
Limpieza y MN/a 1,004,000 1,500,000 1,900,000
Servicios basi 200,000 350,000 500,000 650,000
Utiles de ofic 360,000 720,000 1,000,000 1,540,000
TOTAL 1,360,000 7,774,000 11,500,000 15,490,000

Presupuesto de gastos de ventas

1 2 3 4
Sueldos 800,000 2,700,000 4,500,000 6,400,000
Comisiones 400,000 1,200,000 2,400,000 3,600,000
Fletes 180,000 540,000 1,080,000 1,620,000
Promocion y p 640,000 1,920,000 3,840,000 5,670,000
TOTAL 2,020,000 6,360,000 11,820,000 17,290,000

Presupuesto de efectivo
1 2 3 4
INGRESOS 222090000000000 646080000000000 1776720000000000 3984160000000000
cuentas por c 100,000,000 200,000,000 600,700,000 900,000,000
TOTAL INGRE 222090100000000 646080200000000 1776720600700000 3984160900000000
EGRESOS 198371000000000 576858000000000 2380452000000000 6347872000000000
Cuenta por p 100,000,000 200,000,000 600,700,000 1.000.300.00
Gastos admini 1,360,000 7,774,000 11,500,000 15,490,000
Gastos de ven 2,020,000 6,360,000 11,820,000 17,290,000
Pago de Impu 6662700000000 19382400000000 53301600000000 119524800000000
TOTAL EGRES 205,033,803,380,000 596,240,614,134,000 2,433,754,224,020,000 #VALUE!
FLUJO DE CAJ 427,123,903,380,000 1,242,320,814,134,000 4,210,474,824,720,000 #VALUE!
Presupuesto Operativo
1 2 3 4
Ventas 222090000000000 646080000000000 1776720000000000 3984160000000000
Costo de vent 198371000000000 576858000000000 2380452000000000 6347872000000000
Utilidad Brut 23719000000000 69222000000000 603732000000000 2363712000000000
gastos Admini 1,360,000 7,774,000 11,500,000 15,490,000
Gastos de ven 2,020,000 6,360,000 11,820,000 17,290,000
Utilidad Ante 23,719,003,380,000 69,222,014,134,000 603,732,023,320,000 2,363,712,032,780,000
Impuestos (3 711570101400 2076660424020 18111960699600 70911360983400
UTILIDAD NE 23,007,433,278,600 67,145,353,709,980 585,620,062,620,400 2,292,800,671,796,600
Presupuesto de Ventas
1 2 3 4
unidades 1,650,000 2,400,000 3,300,000 3,700,000
Precio de ven 134,600,000 269200000 538400000 1076800000
Total 2.2209E+14 6.4608E+14 1.7767E+15 3.9842E+15

Presupuesto de Compras
1 2 3 4
unidades 1,630,000 2,370,000 4,890,000 6,520,000
Precio de ven 121,700,000 243400000 486800000 973600000
Total 1.98371E+14 5.7686E+14 2.3805E+15 6.3479E+15