RESTAURANTE: TAO PIURA

RAZON SOCIAL: NORYMAR ORIENTALES SAC

MES: ENERO
% CREC. 19%
PROYECTADO
AÑO 2021

Diferencia vs
key Fecha Día Venta Total PROYECCION
Proyectado

Semana 1-Viernes 1/1/2021 Viernes - S/ - S/0.00

Semana 2-Sábado 1/2/2021 Sábado 18,133.20 S/ 15,000.00 S/3,133.20
Semana 2-Domingo 1/3/2021 Domingo 13,941.60 S/ 10,000.00 S/3,941.60
Semana 2-Lunes 1/4/2021 Lunes 14,642.00 S/ 13,000.00 S/1,642.00
Semana 2-Martes 1/5/2021 Martes 13,670.90 S/ 13,000.00 S/670.90
Semana 2-Miércoles 1/6/2021 Miércoles 10,149.70 S/ 13,000.00 -S/2,850.30
Semana 2-Jueves 1/7/2021 Jueves 11,170.00 S/ 13,000.00 -S/1,830.00
Semana 2-Viernes 1/8/2021 Viernes 14,756.20 S/ 15,000.00 -S/243.80
Semana 3-Sábado 1/9/2021 Sábado 17,155.80 S/ 16,000.00 S/1,155.80
Semana 3-Domingo 1/10/2021 Domingo 13,397.00 S/ 10,000.00 S/3,397.00
Semana 3-Lunes 1/11/2021 Lunes 10,997.00 S/ 13,000.00 -S/2,003.00
Semana 3-Martes 1/12/2021 Martes 12,797.80 S/ 13,000.00 -S/202.20
Semana 3-Miércoles 1/13/2021 Miércoles 11,645.60 S/ 13,000.00 -S/1,354.40
Semana 3-Jueves 1/14/2021 Jueves 12,375.00 S/ 13,000.00 -S/625.00
Semana 3-Viernes 1/15/2021 Viernes S/ 15,000.00 -S/15,000.00
Semana 4-Sábado 1/16/2021 Sábado S/ 16,000.00 -S/16,000.00
Semana 4-Domingo 1/17/2021 Domingo S/ 10,000.00 -S/10,000.00
Semana 4-Lunes 1/18/2021 Lunes S/ 13,000.00 -S/13,000.00
Semana 4-Martes 1/19/2021 Martes S/ 13,000.00 -S/13,000.00
Semana 4-Miércoles 1/20/2021 Miércoles S/ 13,000.00 -S/13,000.00
Semana 4-Jueves 1/21/2021 Jueves S/ 13,000.00 -S/13,000.00
Semana 4-Viernes 1/22/2021 Viernes S/ 15,000.00 -S/15,000.00
Semana 5-Sábado 1/23/2021 Sábado S/ 16,000.00 -S/16,000.00
Semana 5-Domingo 1/24/2021 Domingo S/ 10,000.00 -S/10,000.00
Semana 5-Lunes 1/25/2021 Lunes S/ 13,000.00 -S/13,000.00
Semana 5-Martes 1/26/2021 Martes S/ 13,000.00 -S/13,000.00
Semana 5-Miércoles 1/27/2021 Miércoles S/ 13,000.00 -S/13,000.00
Semana 5-Jueves 1/28/2021 Jueves S/ 13,000.00 -S/13,000.00
Semana 5-Viernes 1/29/2021 Viernes S/ 15,000.00 -S/15,000.00
Semana 6-Sábado 1/30/2021 Sábado S/ 16,000.00 -S/16,000.00
Semana 6-Domingo 1/31/2021 Domingo S/ 10,000.00 -S/10,000.00
S/. 174,832 S/. 397,000 -S/222,168.20
1 2 5 8 11
 PIURA
RIENTALES SAC
NERO
9%

021

Diferencia TOTAL DE
Var. % Proyectado Ventas SSS 2020 Venta 2021 Var. % 2020 TRANSACCIONES
vs Venta 2020 2021
#DIV/0! S/0.00 #DIV/0! 0
20.89% S/. 13,098.60 S/5,034.60 38.44% 0
39.42% S/. 15,581.80 -S/1,640.20 -10.53% 0
12.63% S/. 13,892.60 S/749.40 5.39% 0
5.16% S/. 10,976.60 S/2,694.30 24.55% 0
-21.93% S/. 8,702.00 S/1,447.70 16.64% 0
-14.08% S/. 11,333.20 -S/163.20 -1.44% 0
-1.63% S/. 8,122.80 S/6,633.40 81.66% 0
7.22% S/. 13,851.60 S/3,304.20 23.85% 0
33.97% S/. 10,264.00 S/3,133.00 30.52% 0
-15.41% S/. 12,861.90 -S/1,864.90 -14.50% 0
-1.56% S/. 11,181.00 S/1,616.80 14.46% 0
-10.42% S/. 8,878.00 S/2,767.60 31.17% 0
-4.81% S/. 10,365.80 S/2,009.20 19.38% 0
11,888.20 -S/11,888.20 0
S/. 11,406.40 -S/11,406.40 0
S/. 11,533.00 -S/11,533.00 0
S/. 10,798.20 -S/10,798.20 0
S/. 12,878.00 -S/12,878.00 0
S/. 8,288.80 -S/8,288.80 0
S/. 7,663.00 -S/7,663.00 0
S/. 8,473.60 -S/8,473.60 0
S/. 12,524.60 -S/12,524.60 0
S/. 12,932.40 -S/12,932.40 0
S/. 9,752.40 -S/9,752.40 0
S/. 8,373.00 -S/8,373.00 0
S/. 11,866.30 -S/11,866.30 0
S/. 10,335.20 -S/10,335.20 0
S/. 12,266.90 -S/12,266.90 0
S/. 11,674.20 -S/11,674.20 0
12,233.00 -S/12,233.00 0
#DIV/0! S/. 333,997 -S/159,165.30 #DIV/0! 0
14 15 16 17 19
Ticket Pormedio
X Transaccion
2021
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
22
 RESTAURANTE: TAO PIURA
RAZON SOCIAL: NORYMAR ORIENTALES SAC
MES: ENERO
% CREC. 0%
PROYECTADO
AÑO 2021

Diferencia vs
Fecha Día Venta Total PROYECCION Var. % Proyectado
Proyectado

1/1/2021 Viernes - S/ - S/0.00 #DIV/0!

1/2/2021 Sábado 18,133.20 S/ 15,000.00 S/3,133.20 20.89%
1/3/2021 Domingo 13,941.60 S/ 10,000.00 S/3,941.60 39.42%
1/4/2021 Lunes 14,642.00 S/ 13,000.00 S/1,642.00 12.63%
1/5/2021 Martes 13,670.90 S/ 13,000.00 S/670.90 5.16%
1/6/2021 Miércoles 10,149.70 S/ 13,000.00 -S/2,850.30 -21.93%
1/7/2021 Jueves 11,170.00 S/ 13,000.00 -S/1,830.00 -14.08%
1/8/2021 Viernes 14,756.20 S/ 15,000.00 -S/243.80 -1.63%
1/9/2021 Sábado 17,155.80 S/ 16,000.00 S/1,155.80 7.22%
1/10/2021 Domingo 13,397.00 S/ 10,000.00 S/3,397.00 33.97%
1/11/2021 Lunes 10,997.00 S/ 13,000.00 -S/2,003.00 -15.41%
1/12/2021 Martes 12,797.80 S/ 13,000.00 -S/202.20 -1.56%
1/13/2021 Miércoles 11,645.60 S/ 13,000.00 -S/1,354.40 -10.42%
1/14/2021 Jueves 12,375.00 S/ 13,000.00 -S/625.00 -4.81%
1/15/2021 Viernes 5,165.40 S/ 8,000.00 -S/2,834.60 -35.43%
1/16/2021 Sábado 9,297.10 S/ 8,000.00 S/1,297.10 16.21%
1/17/2021 Domingo 4,851.80 S/ 5,000.00 -S/148.20 -2.96%
1/18/2021 Lunes 4,665.00 S/ 5,000.00 -S/335.00 -6.70%
1/19/2021 Martes 5,937.00 S/ 5,000.00 S/937.00 18.74%
1/20/2021 Miércoles 5,875.60 S/ 5,000.00 S/875.60 17.51%
1/21/2021 Jueves 6,715.40 S/ 5,000.00 S/1,715.40 34.31%
1/22/2021 Viernes 7,049.00 S/ 8,000.00 -S/951.00 -11.89%
1/23/2021 Sábado 10,873.50 S/ 8,000.00 S/2,873.50 35.92%
1/24/2021 Domingo 3,983.00 S/ 5,000.00 -S/1,017.00 -20.34%
1/25/2021 Lunes 5,721.50 S/ 5,000.00 S/721.50 14.43%
1/26/2021 Martes 7,739.00 S/ 5,000.00 S/2,739.00 54.78%
1/27/2021 Miércoles 4,764.00 S/ 5,000.00 -S/236.00 -4.72%
1/28/2021 Jueves 9,308.60 S/ 5,000.00 S/4,308.60 86.17%
1/29/2021 Viernes 9,344.00 S/ 8,000.00 S/1,344.00 16.80%
1/30/2021 Sábado 10,793.00 S/ 8,000.00 S/2,793.00 34.91%
1/31/2021 Domingo 7,627.80 S/ 5,000.00 S/2,627.80 52.56%
S/. 294,542.50 S/. 273,000 S/21,542.50 #DIV/0!
1 2 5 8 11 14
 TOTAL DE
Diferencia Ticket Pormedio
TRANSACCION
Ventas SSS 2020 Venta 2021 Var. % 2020 X Transaccion
vs Venta 2020 ES 2021
2021
S/0.00 #DIV/0! 0 #DIV/0!
S/. 13,098.60 S/5,034.60 38.44% 0 #DIV/0!
S/. 15,581.80 -S/1,640.20 -10.53% 0 #DIV/0!
S/. 13,892.60 S/749.40 5.39% 0 #DIV/0!
S/. 10,976.60 S/2,694.30 24.55% 0 #DIV/0!
S/. 8,702.00 S/1,447.70 16.64% 0 #DIV/0!
S/. 11,333.20 -S/163.20 -1.44% 0 #DIV/0!
S/. 8,122.80 S/6,633.40 81.66% 0 #DIV/0!
S/. 13,851.60 S/3,304.20 23.85% 0 #DIV/0!
S/. 10,264.00 S/3,133.00 30.52% 0 #DIV/0!
S/. 12,861.90 -S/1,864.90 -14.50% 0 #DIV/0!
S/. 11,181.00 S/1,616.80 14.46% 0 #DIV/0!
S/. 8,878.00 S/2,767.60 31.17% 0 #DIV/0!
S/. 10,365.80 S/2,009.20 19.38% 0 #DIV/0!
11,888.20 -S/6,722.80 -56.55% 0 #DIV/0!
S/. 11,406.40 -S/2,109.30 -18.49% 0 #DIV/0!
S/. 11,533.00 -S/6,681.20 -57.93% 0 #DIV/0!
S/. 10,798.20 -S/6,133.20 -56.80% 0 #DIV/0!
S/. 12,878.00 -S/6,941.00 -53.90% 0 #DIV/0!
S/. 8,288.80 -S/2,413.20 -29.11% 0 #DIV/0!
S/. 7,663.00 -S/947.60 -12.37% 0 #DIV/0!
S/. 8,473.60 -S/1,424.60 -16.81% 0 #DIV/0!
S/. 12,524.60 -S/1,651.10 -13.18% 0 #DIV/0!
S/. 12,932.40 -S/8,949.40 -69.20% 0 #DIV/0!
S/. 9,752.40 -S/4,030.90 -41.33% 0 #DIV/0!
S/. 8,373.00 -S/634.00 -7.57% 0 #DIV/0!
S/. 11,866.30 -S/7,102.30 -59.85% 0 #DIV/0!
S/. 10,335.20 -S/1,026.60 -9.93% 0 #DIV/0!
S/. 12,266.90 -S/2,922.90 -23.83% 0 #DIV/0!
S/. 11,674.20 -S/881.20 -7.55% 0 #DIV/0!
12,233.00 -S/4,605.20 -37.65% 0 #DIV/0!
S/. 333,997 -S/39,454.60 #DIV/0! 0 #DIV/0!
15 16 17 19 22
 RESTAURANTE: TAO PIURA
RAZON SOCIAL: NORYMAR ORIENTALES SAC
MES: FEBRERO
% CREC. 0%
PROYECTADO
AÑO 2021

Diferencia vs
Fecha Día Venta Total PROYECCION
Proyectado

2/1/2021 Lunes 9,924.40 S/ 7,000.00 S/2,924.40

2/2/2021 Martes 7,735.00 S/ 7,000.00 S/735.00
2/3/2021 Miércoles 7,032.80 S/ 7,000.00 S/32.80
2/4/2021 Jueves 8,971.60 S/ 7,000.00 S/1,971.60
2/5/2021 Viernes 11,706.00 S/ 10,000.00 S/1,706.00
2/6/2021 Sábado 14,715.40 S/ 10,000.00 S/4,715.40
2/7/2021 Domingo 8,453.20 S/ 7,000.00 S/1,453.20
2/8/2021 Lunes 7,316.00 S/ 7,000.00 S/316.00
2/9/2021 Martes 7,560.00 S/ 7,000.00 S/560.00
2/10/2021 Miércoles 7,470.80 S/ 7,000.00 S/470.80
2/11/2021 Jueves 7,707.00 S/ 7,000.00 S/707.00
2/12/2021 Viernes 10,370.10 S/ 10,000.00 S/370.10
2/13/2021 Sábado 15,896.00 S/ 10,000.00 S/5,896.00
2/14/2021 Domingo 20,452.20 S/ 7,000.00 S/13,452.20
2/15/2021 Lunes 9,349.00 S/ 7,000.00 S/2,349.00
2/16/2021 Martes 9,220.60 S/ 7,000.00 S/2,220.60
2/17/2021 Miércoles 11,944.00 S/ 7,000.00 S/4,944.00
2/18/2021 Jueves 8,239.00 S/ 7,000.00 S/1,239.00
2/19/2021 Viernes 11,799.80 S/ 10,000.00 S/1,799.80
2/20/2021 Sábado 12,546.00 S/ 10,000.00 S/2,546.00
2/21/2021 Domingo 8,373.00 S/ 7,000.00 S/1,373.00
2/22/2021 Lunes 7,320.20 S/ 7,000.00 S/320.20
2/23/2021 Martes 9,418.00 S/ 7,000.00 S/2,418.00
2/24/2021 Miércoles 7,588.00 S/ 7,000.00 S/588.00
2/25/2021 Jueves 11,552.30 S/ 7,000.00 S/4,552.30
2/26/2021 Viernes 10,661.80 S/ 10,000.00 S/661.80
2/27/2021 Sábado 14,402.00 S/ 10,000.00 S/4,402.00
2/28/2021 Domingo 9,771.00 S/ 7,000.00 S/2,771.00

S/. 287,495 S/. 220,000 S/67,495.20

1 2 5 8 11
PIURA
RIENTALES SAC
RERO
%

021

TOTAL DE
Diferencia Ticket Pormedio
Var. % TRANSACCION
Ventas SSS 2020 Venta 2021 Var. % 2020 X Transaccion
Proyectado vs Venta 2020 ES 2021
2021
41.78% S/. 14,819.20 -S/4,894.80 -33.03% #DIV/0!
10.50% S/. 10,903.60 -S/3,168.60 -29.06% #DIV/0!
0.47% S/. 8,712.60 -S/1,679.80 -19.28% #DIV/0!
28.17% S/. 11,484.00 -S/2,512.40 -21.88% #DIV/0!
17.06% S/. 12,444.00 -S/738.00 -5.93% #DIV/0!
47.15% S/. 10,450.40 S/4,265.00 40.81% #DIV/0!
20.76% S/. 12,388.40 -S/3,935.20 -31.77% #DIV/0!
4.51% S/. 12,216.30 -S/4,900.30 -40.11% #DIV/0!
8.00% S/. 9,648.00 -S/2,088.00 -21.64% #DIV/0!
6.73% S/. 8,374.00 -S/903.20 -10.79% #DIV/0!
10.10% S/. 10,236.90 -S/2,529.90 -24.71% #DIV/0!
3.70% S/. 8,800.10 S/1,570.00 17.84% #DIV/0!
58.96% S/. 13,363.20 S/2,532.80 18.95% #DIV/0!
192.17% S/. 30,288.80 -S/9,836.60 -32.48% #DIV/0!
33.56% S/. 13,083.00 -S/3,734.00 -28.54% #DIV/0!
31.72% S/. 9,527.70 -S/307.10 -3.22% #DIV/0!
70.63% S/. 8,662.60 S/3,281.40 37.88% #DIV/0!
17.70% S/. 10,553.00 -S/2,314.00 -21.93% #DIV/0!
18.00% S/. 9,380.80 S/2,419.00 25.79% #DIV/0!
25.46% S/. 9,374.00 S/3,172.00 33.84% #DIV/0!
19.61% S/. 14,636.60 -S/6,263.60 -42.79% #DIV/0!
4.57% S/. 13,456.40 -S/6,136.20 -45.60% #DIV/0!
34.54% S/. 8,527.00 S/891.00 10.45% #DIV/0!
8.40% S/. 8,749.00 -S/1,161.00 -13.27% #DIV/0!
65.03% S/. 9,812.80 S/1,739.50 17.73% #DIV/0!
6.62% S/. 10,150.20 S/511.60 5.04% #DIV/0!
44.02% S/. 11,562.80 S/2,839.20 24.55% #DIV/0!
39.59% S/. 13,381.00 -S/3,610.00 -26.98% #DIV/0!
S/. 15,120.00 #DIV/0!
#DIV/0!
#DIV/0!
31.05% S/. 340,106 -S/37,491.20 -7.86% 0 #DIV/0!
14 15 16 17 19 22
 RESTAURANTE: TAO PIURA
RAZON SOCIAL: NORYMAR ORIENTALES SAC
MES: NOVIEMBRE
% CREC.
PROYECTADO
AÑO 2021

Fecha Día Venta total PROYECCION Diferencia vs Var. %

Proyectado Proyectado

11/1/2021 Viernes S/0.00

11/2/2021 Sábado S/0.00
11/3/2021 Domingo S/0.00
11/4/2021 Lunes S/0.00
11/5/2021 Martes S/0.00
11/6/2021 Miércoles S/0.00
11/7/2021 Jueves S/0.00
11/8/2021 Viernes S/0.00
11/9/2021 Sábado S/0.00
11/10/2021 Domingo S/0.00
11/11/2021 Lunes S/0.00
11/12/2021 Martes S/0.00
11/13/2021 Miércoles S/0.00
11/14/2021 Jueves S/0.00
11/15/2021 Viernes S/0.00
11/16/2021 Sábado S/0.00
11/17/2021 Domingo S/0.00
11/18/2021 Lunes S/0.00
11/19/2021 Martes S/0.00
11/20/2021 Miércoles S/0.00
11/21/2021 Jueves S/0.00
11/22/2021 Viernes S/0.00
11/23/2021 Sábado S/0.00
11/24/2021 Domingo S/0.00
11/25/2021 Lunes S/0.00
11/26/2021 Martes S/0.00
11/27/2021 Miércoles S/0.00
11/28/2021 Jueves S/0.00
11/29/2021 Viernes S/0.00
11/30/2021 Sábado S/0.00
S/. - S/. - S/0.00 #DIV/0!

PROYECCION DE VENTAS TAO NOVIEMBRE 2021 DEL 1 AL 30 ES DE S/ 400,000

 TOTAL DE Ticket
Diferencia
Ventas SSS Venta 2021 Var. % 2020 TRANSACCION Pormedio
2020 vs Venta 2020 ES X Transaccion
2021 2021

S/. - S/0.00 0 #DIV/0!

S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/0.00 0 #DIV/0!
S/. - S/0.00 #DIV/0! 0 #DIV/0!

L 30 ES DE S/ 400,000