RENTABILIDAD POR LINEA - JUANJUI JUANJUI

ENERO FEBRERO
PRESUP. REAL PRESUP.
NIVEL NIVEL_4
Ventas 1,271,492 1,072,036 1,227,697
Costo de Venta 1,242,099 1,038,580 1,198,940
Utilidad 29,393 33,456 28,757
2.3% 3.1% 2.3%
INGRESOS POR ACUERDOS COMERCIALES 145,742 62,941 141,752
Ut. Despues de Ing. Comerc. 175,134 96,397 170,508
13.8% 9.0% 13.9%
GASTO DE VENTAS 58,057 50,046 56,057
GASTOS DE MERCADEO 4,758 480 4,594
UTILIDAD COMERCIAL 112,320 45,871 109,857
8.8% 4.3% 8.9%
GASTOS OPERATIVOS 48,579 39,352 47,503
Gastos Distribución 26,839 24,341 25,915
Gastos Almacen 4,401 4,355 4,249
Gastos Ctrol Calidad y Mantto. 333 - 333
Planilla 2,608 4,107 2,608
Asesorias 700 - 700
Gastos TI 5,671 - 5,671
Alquileres 4,500 4,500 4,500
Gastos de Viaje - - -
Servicios Básicos 500 248 500
Otros Gastos Fijos 3,026 1,801 3,026

EBITDA 63,741 6,519 62,355

5.0% 0.6% 5.1%
DEPRECIACIÓN 5,408 8,523 5,408
EBIT 58,334 - 2,003 56,947
EBT 65,298 2,201 63,911
UTILIDAD NETA 42,352 1,428 41,453
3.3% 0.1% 3.4%
 JUANJUI
MARZO TRIM. I
REAL PRESUP. REAL PRESUP. REAL Var. Var.%

833,029 1,306,697 1,116,455 3,805,886 3,021,520 - 784,366 -21%

796,595 1,278,168 1,068,253 3,719,207 2,903,428 - 815,780 -22%
36,434 28,530 48,202 86,679 118,092 31,414 36%
4.4% 2.2% 4.3% 2.3% 3.9% 1.6% 71.6%
68,663 152,714 60,883 440,208 192,488 - 247,720 -56%
105,098 181,244 109,085 526,886 310,580 - 216,307 -41%
12.6% 13.9% 9.8% 13.8% 10.3% -3.6% -25.8%
55,698 59,664 44,149 173,779 149,892 - 23,886 -14%
1,450 4,889 100 14,241 2,030 - 12,211 -86%
47,950 116,690 64,836 338,867 158,658 - 180,209 -53%
5.8% 8.9% 5.8% 8.9% 5.3% -3.7% -41.0%
51,669 49,444 51,995 145,525 143,017 - 2,508 -2%
32,493 27,582 31,578 80,336 88,412 8,077 10%
4,639 4,523 4,211 13,173 13,205 32 0%
- 333 - 1,000 - - 1,000 -100%
6,325 2,608 6,351 7,825 16,784 8,959 114%
- 700 - 2,100 - - 2,100 -100%
- 5,671 - 17,014 - - 17,014 -100%
2,500 4,500 6,500 13,500 13,500 - 0%
785 - 210 - 995 995 0%
989 500 59 1,500 1,296 - 204 -14%
3,939 3,026 3,085 9,077 8,825 - 253 -3%

- 3,719 67,246 12,841 193,342 15,641 - 177,701 -92%

-0.4% 5.1% 1.2% 5.1% 0.5% -4.6% -89.8%
8,550 5,408 8,799 16,223 25,872 9,649 59%
- 12,269 61,839 4,042 177,120 - 10,230 - 187,350 -106%
- 6,305 68,803 8,482 198,013 4,378 - 193,635 -98%
- 4,090 44,626 5,501 128,431 2,840 - 125,591 -98%
-0.5% 3.4% 0.5% 3.4% 0.1% -3.3% -97.2%