Producto PVU Inv. Abril 1 Inv.

Abril 30 Ventas de Abril

Nevera 300 Lts $770,913 6 4 6
Lavadora 38 Lbs $1,617,746 3 3 3
Plancha Titanium $122,696 10 8 12
Horno x 60 cm       $ 1.039.516 4 2 2
Cubierta de gas $196,631 10 6 6
Sanduchera x 2 $49,900 4 8 6
Plancha a vapor $85,361 12 2 16
Olla Arroz 1.8 Lts  $ 173.900 2 6 9
Horno Tostador $209,936 2 2 3
Batidora $199,900 5 3 5
Estufa a gas $361,893 6 8 12
DVD $94,780 4 8 16
TOTALES $3,709,756

Productos Inv. Prom. Unds Costo de Venta Inv.   Prom. $ Índice

Nevera 300 Lts 5 $ 4,611,600 $ 3,843,000 0.81949
Lavadora 38 Lbs 3 $ 4,833,825 $ 4,833,825
Plancha Titanium 9 $ 1,467,936 $ 1,110,952
Horno x 60 cm 3 $ 2,070,714 $ 3,106,071
Cubierta de gas 8 $ 1,176,252 $ 1,568,336
Sanduchera x 2 6 $ 298,200 $ 298,200
Plancha a vapor 7 $ 1,360,320 $ 595,140
Olla Arroz 1.8 Lts 4 $ 1,558,836 $ 692,816
Horno Tostador 2 $ 627,291 $ 418,194
Batidora 4 $ 996,500 $ 797,200
Estufa a gas 7 $ 4,329,696 $ 2,525,656
DVD 6 $ 1,510,400 $ 566,400
TOTALES $ 24,841,570 $ 20,355,790

PRODUCTOS INV. PROMEDI PCU COSTO DE VENT ROT. EN VECES

Nevera 300 Lts $ 3,843,000 $768.600  $ 4,611,600 1.2
Lavadora 38 Lbs $ 4,833,825 $1,611,275 $ 4,833,825 1
Plancha Titanium $ 1,110,952 $122.328  $ 1,467,936 1.3
Horno x 60 cm $ 3,106,071 $1,035,357 $ 2,070,714 0.6
Cubierta de gas $ 1,568,336 $196.042  $ 1,176,252 0.75
Sanduchera 2 Pts $ 298,200 $49,700 $ 298,200 1
Plancha a vapor $ 595,140 $85.020  $ 1,360,320 2.29
Olla Arroz 1.8 Lts $ 692,816 $173,204 $ 1,558,836 2.29
Horno Tostador $ 418,194 $209.097  $ 627,291 1.5
Batidora $ 797,200 $199,300 $ 996,500 1.25
Estufa a gas $ 2,525,656 $360.808  $ 4,329,696 1.71
DVD $ 566,400 $94,400 $ 1,510,400 2.66
TOTALES $ 20,355,790 $3,163,236 $ 24,841,570
Mg Utilidad deseado Inv. Promedio Inv. Promedio $ PCU
0.25 5 $3,843,000 $768.600 
0.305 3 $4,833,825 $1,611,275
0.207 9 $1,110,952 $122.328 
0.325 3 $3,106,071 $1,035,357
0.235 8 $1,568,336 $196.042 
0.31 6 $298,200 $49,700
0.33 7 $595,140 $85.020 
0.35 4 $6,428,176 $173,204
0.337 2 $418,194 $209.097 
0.255 4 $797,200 $199,300
0.228 7 $2,525,656 $ 360.808 
0.308 6 $566,400 $94,400
$26,091,150 3,163,236

Costo de Alm/to % del Costo

$ 3,149,300 18.88
$ 3,961,271 23.74
$ 910,414 5.46
$ 2,545,394 15.25
$ 1,285,236 7.7
$ 244,372 1.46
$ 487,711 2.96
$ 567,756 3.4
$ 342,706 2.05
$ 653,297 3.91
$ 2,069,750 12.4
$ 464,159 2.78
$ 16,681,366 99.99

ROT. EN DIAS $ VENTAS TOTALES % VENTAS TOTAL % COSTO VENTAS

37.5 4,625,478 18.55 18.56
45 4,853,238 19.46 19.45
34 1,472,376 5.90 5.9
67.5 2,079,032 8.33 8.33
60 1,179,786 4.73 4.73
45 299,400 1.20 1.2
19.69 1,365,776 5.47 5.47
19.62 1,565,100 6.27 6.27
30 629,808 2.52 2.52
36 999,500 4.00 4.01
26.2 4,342,716 17.42 17.42
16.8 1,516,480 6.08 6.08
24,928,690 99.93 99.94
$ 3,843,000 0.81949 $ 3,149,300
$ 4,833,825 $ 3,961,271
$ 1,110,952 $ 910,414
$ 3,106,071 $ 2,545,394
$ 1,568,336 $ 1,285,236
$ 298,200 $ 244,372
$ 595,140 $ 487,711
$ 692,816 $ 567,756
$ 418,194 $ 342,706
$ 797,200 $ 653,297
$ 2,525,656 $ 2,069,750
$ 566,400 $ 464,159