precio

# Descripcion Unidad promedio

Jamónpicnic 12 250.00
Jamónpechugadepavo 8 350.00
Salamicárnico 10 300.00
Salamigourmet 11 290.00
Salamilatina 9 280.00
50 1200
 precio
# Descripcion Caja promedio
Jamónpicnic 24 180.00
Jamónpechugadepavo 24 249.00
Salamicárnico 24 195.00
Salamigourmet 24 310.00
Salamilatina 24 205.00
120 1,139
 ProductosCarniscos.
PresupuestoVentasProductosenRD$

Abril Mayo Junio Julio Agosto

3,000 3,000 3,000 9,450 9,450
2,800 2,800 2,800 8,820 8,820
3,000 3,000 3,000 9,450 9,450
3,190 3,190 3,190 10,048.5 10,048.5
2,520 2,520 2,520 7,938 7,938
0
14,510 14,510 14,510 35,658 35,658

ProductosCarniscos.
PresupuestoVentasProductosenRD$
Abril Mayo Junio Julio Agosto
4320.00 4320.00 4320.00 13608.00 13608.00
5976.00 5976.00 5976.00 18824.40 18824.40
4680.00 4680.00 4680.00 14742.00 14742.00
7440.00 7440.00 7440.00 23436.00 23436.00
4920.00 4920.00 4920.00 15498.00 15498.00
27,336 27,336 27,336 86,108 86,108
roductosCarniscos.
estoVentasProductosenRD$

Sept. Oct. Nov. Dic. Enero

9,450 29,767.5 29,767.5 29,767.5 93,767.625
8,820 27,783 27,783 27,783 87,516.45
9,450 29,767.5 29,767.5 29,767.5 93,767.625
10,048.5 30,145.5 30,145.5 30,145.5 94,958.325
7,938 25,004.7 25,004.7 25,004.7 78,764.805
35,658 27,783 27,783 27,783 448,774.83

roductosCarniscos.
estoVentasProductosenRD$
Sept. Oct. Nov. Dic. Enero
13608.00 42865.2 42865.2 42865.2 135025.38
18824.40 59296.86 59296.86 59296.86 186,785.1
14742.00 46437.30 46437.30 46437.30 146,277.49
23436.00 73823.40 73823.40 73823.40 232,543.71
15498.00 48818.70 48818.70 48818.70 153,778.9
86,108 228,376 228,376 228,376 854410.58
 TOTAL
PRESUPUESTADO Total Real 2021-
Febrero Marzo 2022-2023 2022 DIFERENCIA
93,767.625 93,767.625 407,955.37 404,955.37 3,000
87,516.45 87,516.45 380,758.35 377,958.35 2,800
93,767.625 93,767.625 407,955.37 404,955.37 3,000
94,958.325 94,958.325 415,026.975 411,836.975 3,190
78,764.805 78,764.805 236,400.803 233,880.803 2,520
448,774.84 448,774.85 1,848,097 235,480,509 14,510
 TOTAL
PRESUPUESTADO Total Real 2021-
Febrero Marzo 2022-2023 2022 DIFERENCIA
135025.38 135025.38 603773.94 599333.94 4320.00
186,785.1 186,785.1 812647.08 806671.08 5976.00
146,277.49 146,277.49 636410.37 631730.37 4680.00
232,543.71 232,543.71 1011729.33 1004289.33 7440.00
153,778.9 153,778.9 669046.80 664126.80 4920.00
854410.58 854410.58 5,150,029 3,706,152 27,336
%Var.
30%
28%
30%
31%
25%
144.00%
%Var.
43%
60%
47%
74%
49%
273.00%