Costos y Proyeccion

1-Dec 2-Dec 3-Dec
CANTIDAD DE CUBIERTOS SABADO

TICKET PROMEDIO
INGRESOS POR VENTAS - 111,000.00 -
CMV - - 55,500.00 -
SUELDOS - 11,000.00
ALQUILER DIARIO - 5,000.00
SERVICIOS - 6,000.00
SALDO DE CAJA - 33,500.00 33,500.00
1-Jan 2-Jan 3-Jan

CANTIDAD DE CUBIERTOS
TICKET PROMEDIO
INGRESOS POR VENTAS - - -
CMV
SUELDOS
ALQUILER ESTABLECIMIENTO
ALQUILER CHARANGUITOS
IMPUESTOS Y SERVICIOS
CARGAS SOCIALES
SHOW
SALDO DE CAJA 33,500.00 33,500.00 33,500.00
1-Feb 2-Feb 3-Feb

TICKET PROMEDIO
CMV
SUELDOS
CARGAS SOCIALES
SHOW
SALDO DE CAJA 33,500.00 33,500.00 33,500.00

1-Mar 2-Mar 3-Mar
TICKET PROMEDIO
CMV
SUELDOS
CARGAS SOCIALES
SHOW
SALDO DE CAJA 33,500.00 33,500.00 33,500.00

4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec
JUEVES VIERNES SABADO DOMINGO
- - - - - -
- - - - - - -
33,500.00 33,500.00 33,500.00
4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan
- - - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00
4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb
- - - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

4-Mar 5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar
- - - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

LUNES
- - - - - - -
- - - - - - -
33,500.00 33,500.00 33,500.00
- - - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00
- - - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

- - - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

- - - - - - -
- - - - - - -
33,500.00 33,500.00 33,500.00 33,500.00
- - - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00
- - - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

- - - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec
- - - - - -
- - - - - -
33,500.00 33,500.00 33,500.00
25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan
- - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00
25-Feb 26-Feb 27-Feb 28-Feb 29-Feb
- - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 SALDO DE CAJA MES DE FEBR

25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar
- - - - - -
33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

31-Dec
2000
13.3333333
- 150
33,500.00 SALDO DE CAJA MES DE DICIEMBRE 2023
31-Jan
33,500.00 SALDO DE CAJA MES DE ENERO DE 2024
DO DE CAJA MES DE FEBRERO DE 2024

31-Mar
33,500.00 SALDO DE CAJA MES DE MARZO 2024

FECHA
DEBE HABER
12/2/2023 I CMV 55,000.00 55,000.00
12/6/2023 COMPRAS HARINA MAYORISTA 3,225.00 51,775.00
12/7/2023 COMPRA VERDULERIA 9,110.00 42,665.00
12/7/2023 COMPRA MAYORISTA ADHEREZOS 18,154.53 24,510.47
12/7/2023 COMPRAS CARNE ADHEREZOS 24,510.47 -
12/8/2023 CMV 76,185.00 76,185.00
76,185.00
76,185.00
76,185.00
76,185.00
76,185.00
76,185.00
76,185.00
76,185.00
76185
76185
76185
FECHA
DEBE HABER
12/2/2023 I INGRESO POR VENTAS 110,000.00 110,000.00
12/2/2023 S PAGO SUELDOS 11,000.00 99,000.00
12/2/2023 C CMV 55,000.00 44,000.00
12/2/2023 G ALQUILER 5,000.00 39,000.00
12/2/2023 G SERVICIOS 6,000.00 33,000.00
12/5/2023 G CONTROL PLAGAS 15,000.00 18,000.00
12/6/2023 S PAGO 4 HS ELABORACION PABLO 4,000.00 14,000.00
12/6/2023 C CMV 14,000.00 -
12/7/2023 I VENTAS 169,300.00 169,300.00
12/7/2023 S PAGO SUELDOS X 3 21,300.00 148,000.00
12/7/2023 C CMV 76,185.00 71,815.00 148,000.00
12/7/2023 G ALQUILER 5,900.00 65,915.00 118,000.00
12/7/2023 G SERVICIOS 6,000.00 59,915.00
59,915.00
59,915.00
59,915.00
59,915.00
1 2 3 4 5 6 7
60000 0 30000 0 40000 30000
60000 30000 60000 20000 30000

8 9
0 0
60000 60000
TAREAS A REALIZAR: COSAS A PEDIR:
TRABAJOS EN EL LUGAR
-ESCALERA CON LADRILLOS

-QUITAR ARENA DE ENTRADA
-PLOTAR E INSTALACION DE DOS CARTELES PEDIR SEGUNDO PLOTEO
-LIMPAR EL PATIO COMPLETAMENTE
-INSTALACION DE LUZ EN BAÑO QUIMICO
-ARMAR TECHO PARA ZONA PARRILLA
-CERRAR PARTE DE INGRESO COCINA
-CHEQUEAR GAS GARRAFAS
-PERDIDA DE AGUA CAÑERIA
-SUMAR LUCES PERIMETRALES
-HACER TRANQUERA
-INSTALAR CARTEL AFUERA
-TACHO DE BASURA EXTERIOR
HABILITACION:
-CONSEGUIR URGENTE CERTIFICADO DE SEGURIDAD COMPRAR DOS LUCES DE SEGURIDAD

-CONTROL DE PLAGAS CONFIRMAR QUE VENGA HOY
-PEDIR LIBRE DEUDA INMUEBLE
-LIBRE DEUDA DEL RESPONSABLE
-SELLADO ES EL ULTIMO DIA
-PEDIR AL ELECTRICISTA QUE FIRME CON SU NOMBRE
-PRESENTAR TRAMITA
-IR A BUSCAR CROQUIS A LA ARQUITECTURA RETIRAR PLANO
ADMINISTRACION:
-ARMADO DE COSTOS TOTALES

-ARMADO DE PRECIOS DE CARTA
-CONSEGUIR TICKEADORA FISCAL
-IR A BUSCAR EL MERCADO PAGO PARA EL DEBITO

-ARMAR EQUIPOS DE TRABAJO PARA EL FIN DE LARGO HABLAR CON LOS EMPLEADOS
-TERMINACION CARTA
COCINA:
-HACER STOCK DE BEBIDAS
-COMPRAR TABLAS PARA PIZZAS (MIN 10)
-COMPRAR TABLAS PARA SERVIR SANDWICHS (MIN 10)
-HACER LISTA DE PEDIDOS DE COCINA PARA LLENAR EN PROCESO
-HACER COMPRAS
-COMPRAR GUANTES Y COFIA
PAGOS:
-BAÑOS
-INMOBILIARIA
-VER PAGOS A PROVEEDORES CON RODO
REDES:
-ARMADO DE INSTAGRAM
-ARMADO DE FOLLETOS PARA EL FINDE LARGO
-PUBLICACIONES EN REDES
PLAN FIN DE LARGO
ABRIR
JUEVES A LA NOCHE PABLO LALO VALE PICHU

VIERNES TODO EL DIA PABLO LALO VALE PICHU
SABADO TODO EL DIA PABLO LALO VALE PICHU
DOMINGO AL MEDIODIA PABLO LALO VALE PICHU
S LUCES DE SEGURIDAD
UE VENGA HOY
OS EMPLEADOS
COMPRAS DE BEBIDAS
MARCA CANTIDAD PRECIO TOTAL

GIN HEREDERO 6 4,740.00 28,440.00
BEFFEATER 2 10,895.00
TANQUERAY 2 9,134.00 18,268.00
GORDON 3 3,400.00 10,200.00
FERNET 6 3,480.00 20,880.00
RON 4 9,804.00 39,216.00
CINZANO 3 2,174.00 6,522.00
CYNAR 3 2,178.00 6,534.00
GANCIA 4 1,512.00 6,048.00
CAMPARI 4 3,330.00 13,320.00
BAYLEIS 2 4,681.00 9,362.00
TIA MARIA 2 2,000.00 4,000.00
RED LABEL 1 8,860.00 8,860.00
BLACK LABEL 1 15,896.00
JB 1 5,900.00 5,900.00
JAMESON 1 8,476.00 8,476.00
JACK DANIEL 1 21,182.00 21,182.00
VINOS 24 1,800.00 43,200.00
COCA 1,5 X 6 4 4,614.00 18,456.00
SPRITE X 6 2 4,614.00 9,228.00
TONICA X 6 4 4,614.00 18,456.00
BOTELLITAS DE AGUA 50 325.00 16,250.00
CERVEZA DE LITRO 48 880.00 42,240.00
LATAS 36 550.00 19,800.00
PESOS 374,838.00 DOLARES 520.61
MESAS Y SILLAS
MESAS TIPO CANADIENSE 20 10,000.00 200,000.00 DOLARES 277.78
COMPRA DE SONIDOS
CAJAS 2 50,000.00 100,000.00

MICROFONOS 3 15,000.00 45,000.00
RETORNOS -
LUCES 1 100,000.00 100,000.00
CABLES 6 6,000.00 36,000.00
PESOS 281,000.00 DOLARES 390.28

COMPRA DE ART. SALON
ALQUILER DE FOOD TRACKS 3 30,000.00 90,000.00

FREIDORA 2 70,000.00
MESAS ACERO INOX 1
LICUADORA 2 24,000.00 48,000.00
JUEGOS PLATOS X 12 4 22,160.00 88,640.00
FREEZER X 3 1 120,000.00 120,000.00
HELADERA VERTICAL 1 160,000.00 160,000.00
PINTAS POR 36 3 22,000.00 66,000.00
COPAS DE VINO X 12 2 18,767.00 37,534.00
SERVILLETERO X 24 2 11,636.00 23,272.00
COPON TRAGO X 6 6 3,600.00 21,600.00
PESOS 655,046.00 DOLARES 909.79
COMPRA REVESTIMIENTOS
LAMPARITAS 50 1,192.00 59,600.00

CARTEL LETRAS CORPOREAS 1 30,000.00 30,000.00
TELA 240 MTS 2 60 5,260.00 315,600.00
CHIPS MADERA 60,000.00 60,000.00
DECORACION 1 500,000.00
PESOS 965,200.00 DOLARES 1,340.56
COMPRA MERCA COCINA
PIZZAS 120 300.00 36,000.00

MUZARELLA 18 2,000.00 36,000.00
HAMBURGUESAS 200 460.00 92,000.00
PANES DE HAMBURGUESA 200 250.00 50,000.00
BONDIOLA 5 2,300.00 11,500.00
ACEITUNAS 1 8,000.00 8,000.00
JAMON COCIDO 8 2,650.00 21,200.00
MAYO 2 4,000.00 8,000.00
KETCHUP 2 4,000.00 8,000.00
MOSTAZA 2 4,000.00 8,000.00
PANCETA 5 4,000.00 20,000.00
VERDURAS 1 25,000.00 25,000.00
PAPAS FRITAS X 15 KG 1 19,000.00 19,000.00
ACEITE X 5 LTS 5 4,900.00 24,500.00
HORNO DE BARRO 1 100,000.00 100,000.00
CAMARA DE FRIO 1 30,000.00 30,000.00
VARIOS 1 100,000.00 100,000.00
CHEDDAR X 4 KGS 1 4,400.00 4,400.00
PESOS 601,600.00 DOLARES 835.56
MUNICIPAL
UNIFORMES DE TRABAJO 6 30,000.00 180,000.00

MATAFUEGOS Y ELEMENTOS 1 80,000.00 80,000.00
HABILITACIONES 1 50,000.00 50,000.00
CONTROLADOR FISCAL 1 40,000.00 40,000.00
CAJA REGISTRADORA 1 30,000.00 30,000.00
SISTEMA DE GESTION 1 60,000.00 60,000.00
PESOS 440,000.00 DOLARES 611.11
TOTALES PESOS 3,517,684.00 DOLARES 4,885.67

COSTOS CARTA DE COMIDA
PAPAS FRITAS
COMUNES
PAPAS GRS. 350 443.33
CHEDDAR GRS 200 -
PANCETA GRS 50 -
SALSA PROVENZAL 30 GRS -
ACEITE 30.00
ADEREZOS 50 GRS 66.67
DESCARTABLES 50.00
COSTO TOTAL 590.00
MULTIPLICADOR X 3 (PRECIO DE VENTA) 1,770.00
PIZZAS
MUZZA COMUN
PREPIZZAS 300.00
MUZZARELLA 200 GRS. 400.00
SALSA DE TOMATE 63.00
ACEITUNAS 30. GRS 81.03
DESCARTABLES 50.00
RUCULA 1/2 ATADO -
JAMON CRUDO 50 GRS.
TOMATES 200 GRS.
CEBOLLA 300 GRS.
COSTO TOTAL 894.03
MULTIPLICADOR X 3 (PRECIO DE VENTA) 2,682.09
HAMBURGUESAS
CHEESY
s CARNE X 200 GRS. -
-
-
-
#VALUE!
CRIOLLA
COSTO TOTAL #VALUE!
MULTIPLICADOR X 3 (PRECIO DE VENTA) #VALUE!
ENTRE PANES
BONDIOLA DESME
PAN -
BONDIOLA DESMENUSADA -
SALSA -
RUCULA -
QUESO
TOMATE CHERRY -
PALTA
LOMO AHUMADO
JAMON COCIDO
COSTO TOTAL -
MULTIPLICADOR X 3 (PRECIO DE VENTA) -
ENSALADAS
MIXTA
-
-
-
-
COSTO TOTAL -
PARRILLA
VACIO
-
-
-
-
COSTO TOTAL -
2 HORNOS GRANDES ASADOR

1 FRITERO 2 DE PARRILLA
1 DISCO PARA LAS MILAS DISCO
EMPENADA ASADOR
PLANCHA DOBLE
COCINA INDUSTRIAL
4
FRIOS
3 FREEZERS
2 HELADERAS
PAPAS CHEDDAR PROVENZAL
443.33 443.33
220.00 -
200.00 -
- 60.00
30.00 30.00
66.67 66.67
50.00 50.00
1,010.00 650.00
3,030.00 1,950.00
NAPOLITANA PALMITOS Y PESTO

300.00 300.00
400.00 400.00
63.00 -
81.03 81.03
50.00 50.00
- -
260.00
- -
1,154.03 831.03
3,462.09 2,493.09
ESTILO BIG MAC BONDIOLA
- -
- -
- -
- -
#VALUE! #VALUE!
CRIOLLA CRIOLLA
#VALUE! #VALUE!
#VALUE! #VALUE!
VEGETARIANO LOMO PALTA

- -
- -
- -
- -
- -
- -
- -
- -
RUSA ZANAHORIA REPOLLO HUEVO
- -
- -
- -
- -
- -
- -
- -
- -
ASADO MORCILLA
- -
- -
- -
- -
- -
- -
- -
- -
carne de cebrada
VERDEO PANCETA QUESO PICANTES

- -
- -
- -
- #VALUE!
30.00 30.00
- -
- -
CRUDO Y RUCULA FUGAZZETA LA ESTANCIERA QUESO AZUL

300.00 300.00 300.00
400.00 400.00 400.00
63.00
81.03 81.03 81.03
50.00 50.00 50.00
175.00
200.00
210.00
1,206.03 1,041.03 894.03
3,618.09 3,123.09 2,682.09

VEGETARIANA MEDITERRANEA BACON
- - -
- - -
-
- - -
-
-
- - -
- - -
JAMON Y QUESO MILANESA

-
-
-
-
-
CHORI BONDIOLA PATA Y MUSLO
- - -
- - -
- - -
- - -
- - -
-
PAPAS FRITAS GR 1.26666667
CHEDDAR GR 1.1
PANCETA GRS 4
PROVENZAL 2 CONVIENE HACERLA
FRITADA 100
ADEREZOS 1.33333333
DESCARTABLES 50
PREPIZZAS 300
MUZZARELLA GRS 2
SALSA DE TOMATE 945
ACEITUNAS 2.701
RUCULA 350
JAMON CRUDO 4
TOMATES 1.3
CEBOLLA 0.7
QUESO AZUL
PANCHOS CUATRO SALSAS
QUESO CREMA FONDO COCCION

CRIOLLA
PESTO
EMULSION DE MORRON
AGRIDULCE
DISTRIBUCION DE PROYECCION DE CLIENTES
CANTIDAD DE CLIENTES RENTABILIDAD MESAS X 4

1-Dec VIERNES 40 29,560.00 10
2-Dec SABADO 40 29,560.00 10
3-Dec DOMINGO 30 14,040.00 7.5
4-Dec LUNES
5-Dec MARTES
6-Dec MIÉRCOLES
7-Dec JUEVES 40 29,560.00
F 8-Dec VIERNES 50 56,360.00 12.5
9-Dec SÁBADO 50 56,360.00 12.5
10-Dec DOMINGO 30 14,040.00 7.5
11-Dec LUNES
12-Dec MARTES
13-Dec MIÉRCOLES
14-Dec JUEVES
15-Dec VIERNES 40 29,560.00 10
16-Dec SÁBADO 40 29,560.00 10
17-Dec DOMINGO 30 14,040.00 7.5
21-Dec JUEVES 25 640.00 6.25

22-Dec VIERNES 40 29,560.00 10
23-Dec SÁBADO 40 29,560.00 10
24-Dec DOMINGO 30 14,040.00 7.5
25-Dec LUNES
26-Dec MARTES
27-Dec MIÉRCOLES
28-Dec JUEVES 25 640.00 6.25
29-Dec VIERNES 40 29,560.00 10
30-Dec SÁBADO 40 29,560.00 10
31-Dec DOMINGO 30 14,040.00 7.5
CIERRE MES DE DICIEMBRE 450,240.00
1-Jan LUNES 40 29,560.00 10

2-Jan MARTES 40 29,560.00 10
3-Jan MIÉRCOLES 40 29,560.00 10
4-Jan JUEVES 50 56,360.00 12.5
5-Jan VIERNES 70 109,960.00 17.5
6-Jan SÁBADO 70 109,960.00 17.5
7-Jan DOMINGO 50 56,360.00 12.5
8-Jan LUNES 40 29,560.00 10
9-Jan MARTES 40 29,560.00 10
10-Jan MIÉRCOLES 40 29,560.00 10
11-Jan JUEVES 50 42,960.00 12.5
12-Jan VIERNES 70 109,960.00 17.5
13-Jan SÁBADO 70 109,960.00 17.5
14-Jan DOMINGO 50 42,960.00 12.5
15-Jan LUNES 40 29,560.00 10
16-Jan MARTES 40 29,560.00 10
17-Jan MIÉRCOLES 40 29,560.00 10
18-Jan JUEVES 50 56,360.00 12.5
19-Jan VIERNES 70 109,960.00 17.5
20-Jan SÁBADO 70 109,960.00 17.5
21-Jan DOMINGO 50 42,960.00 12.5
22-Jan LUNES 40 29,560.00 10
23-Jan MARTES 40 29,560.00 10
24-Jan MIÉRCOLES 40 29,560.00 10
25-Jan JUEVES 50 56,360.00 12.5
26-Jan VIERNES 70 109,960.00 17.5
27-Jan SÁBADO 70 109,960.00 17.5
28-Jan DOMINGO 50 56,360.00 12.5
29-Jan LUNES 40 29,560.00 10
30-Jan MARTES 40 29,560.00 10
31-Jan MIÉRCOLES 40 29,560.00 10
CIERRE MES DE ENERO 1,733,760.00
1-Feb JUEVES 50 56,360.00 12.5

2-Feb VIERNES 70 109,960.00 17.5
3-Feb SÁBADO 70 109,960.00 17.5
4-Feb DOMINGO 50 56,360.00 12.5
5-Feb LUNES 40 29,560.00 10
6-Feb MARTES 40 29,560.00 10
7-Feb MIÉRCOLES 40 29,560.00 10
8-Feb JUEVES 50 56,360.00 12.5
9-Feb VIERNES 100 190,360.00 25
10-Feb SÁBADO 100 190,360.00 25
11-Feb DOMINGO 100 190,360.00 25
12-Feb LUNES 70 109,960.00 17.5
13-Feb MARTES 70 109,960.00 17.5
14-Feb MIÉRCOLES 40 29,560.00 10
15-Feb JUEVES 50 56,360.00 12.5
16-Feb VIERNES 70 109,960.00 17.5
17-Feb SÁBADO 70 109,960.00 17.5
18-Feb DOMINGO 50 56,360.00 12.5
19-Feb LUNES 40 29,560.00 10
20-Feb MARTES 40 29,560.00 10
21-Feb MIÉRCOLES 40 29,560.00 10
22-Feb JUEVES 50 56,360.00 12.5
23-Feb VIERNES 70 109,960.00 17.5
24-Feb SÁBADO 70 109,960.00 17.5
25-Feb DOMINGO 50 56,360.00 12.5
26-Feb LUNES 40 29,560.00 10
27-Feb MARTES 40 29,560.00 10
28-Feb MIÉRCOLES 40 29,560.00 10
29-Feb JUEVES 50 56,360.00 12.5
CIERRE MES DE FEBRERO 2,197,240.00
1-Mar VIERNES 70 109,960.00 17.5

2-Mar SÁBADO 70 109,960.00 17.5
3-Mar DOMINGO 50 56,360.00 12.5
4-Mar LUNES
5-Mar MARTES
6-Mar MIÉRCOLES 30 14,040.00 7.5
7-Mar JUEVES 40 29,560.00 10
8-Mar VIERNES 50 56,360.00 12.5
9-Mar SÁBADO 50 56,360.00 12.5
10-Mar DOMINGO 50 56,360.00 12.5
11-Mar LUNES
12-Mar MARTES
13-Mar MIÉRCOLES 30 14,040.00 7.5
14-Mar JUEVES 40 29,560.00 10
15-Mar VIERNES 50 56,360.00 12.5
16-Mar SÁBADO 50 56,360.00 12.5
17-Mar DOMINGO 50 56,360.00 12.5
18-Mar LUNES
19-Mar MARTES
20-Mar MIÉRCOLES 30 14,040.00 7.5
21-Mar JUEVES 40 29,560.00 10
22-Mar VIERNES 50 56,360.00 12.5
23-Mar SÁBADO 50 56,360.00 12.5
24-Mar DOMINGO 50 56,360.00 12.5
25-Mar LUNES
26-Mar MARTES
27-Mar MIÉRCOLES 30 14,040.00 7.5
28-Mar JUEVES 40 29,560.00 10
29-Mar VIERNES 50 56,360.00 12.5
30-Mar SÁBADO 50 56,360.00 12.5
31-Mar DOMINGO 50 56,360.00 12.5
CIERRE MES DE MARZO 1,127,000.00
PROMEDIO DE ATENCION DIARIA
12.28 MESAS DIARIAS

49.01 CUBIERTOS
5,508,240.00 GANANCIA ESPERADA 46,287.73 GANANCIA ESPERADA DIARIA

7,650.33 DOLARES 1,388,631.93 GANANCIA ESPERADA MENSUAL
3,517,684.00 INVERSION REALIZADA

4,885.67 DOLARES
1,990,556.00 GANANCIA NETEANDO RETORNO CAPITAL

2,764.66 DOLARES
625.33
2,408.00
3,051.72
1,565.28
7,650.33 GANACIA ESPERADA VERANO 2023

PERADA DIARIA
PERADA MENSUAL
PUNTO DE EQUILIBRIO
CANT CLIENTES ALQUILER DIARIO EMPLEADOS X 6 CC SS SERVICIOS + IMPUESTOS
1 5,000.00 37,800.00 7,560.00 6,000.00

2 5,000.00 37,800.00 7,560.00 6,000.00
3 5,000.00 37,800.00 7,560.00 6,000.00
4 5,000.00 37,800.00 7,560.00 6,000.00
5 5,000.00 37,800.00 7,560.00 6,000.00
6 5,000.00 37,800.00 7,560.00 6,000.00
7 5,000.00 37,800.00 7,560.00 6,000.00
8 5,000.00 37,800.00 7,560.00 6,000.00
9 5,000.00 37,800.00 7,560.00 6,000.00
10 5,000.00 37,800.00 7,560.00 6,000.00
11 5,000.00 37,800.00 7,560.00 6,000.00
12 5,000.00 37,800.00 7,560.00 6,000.00
13 5,000.00 37,800.00 7,560.00 6,000.00
14 5,000.00 37,800.00 7,560.00 6,000.00
15 5,000.00 37,800.00 7,560.00 6,000.00
16 5,000.00 37,800.00 7,560.00 6,000.00
17 5,000.00 37,800.00 7,560.00 6,000.00
18 5,000.00 37,800.00 7,560.00 6,000.00
19 5,000.00 37,800.00 7,560.00 6,000.00
20 5,000.00 37,800.00 7,560.00 6,000.00
21 5,000.00 37,800.00 7,560.00 6,000.00
22 5,000.00 37,800.00 7,560.00 6,000.00
23 5,000.00 37,800.00 7,560.00 6,000.00
24 5,000.00 37,800.00 7,560.00 6,000.00
25 5,000.00 37,800.00 7,560.00 6,000.00
26 5,000.00 37,800.00 7,560.00 6,000.00
27 5,000.00 37,800.00 7,560.00 6,000.00
28 5,000.00 37,800.00 7,560.00 6,000.00
29 5,000.00 37,800.00 7,560.00 6,000.00
30 5,000.00 37,800.00 7,560.00 6,000.00
31 5,000.00 47,200.00 9,440.00 6,000.00
32 5,000.00 47,200.00 9,440.00 6,000.00
33 5,000.00 47,200.00 9,440.00 6,000.00
34 5,000.00 47,200.00 9,440.00 6,000.00
35 5,000.00 47,200.00 9,440.00 6,000.00
36 5,000.00 47,200.00 9,440.00 6,000.00
37 5,000.00 47,200.00 9,440.00 6,000.00
38 5,000.00 47,200.00 9,440.00 6,000.00
39 5,000.00 47,200.00 9,440.00 6,000.00
40 5,000.00 47,200.00 9,440.00 6,000.00
41 5,000.00 47,200.00 9,440.00 6,000.00
42 5,000.00 47,200.00 9,440.00 6,000.00
43 5,000.00 47,200.00 9,440.00 6,000.00
44 5,000.00 47,200.00 9,440.00 6,000.00
45 5,000.00 47,200.00 9,440.00 6,000.00
46 5,000.00 47,200.00 9,440.00 6,000.00
47 5,000.00 47,200.00 9,440.00 6,000.00
48 5,000.00 47,200.00 9,440.00 6,000.00
49 5,000.00 47,200.00 9,440.00 6,000.00
50 5,000.00 47,200.00 9,440.00 6,000.00
51 5,000.00 47,200.00 9,440.00 6,000.00
52 5,000.00 47,200.00 9,440.00 6,000.00
53 5,000.00 47,200.00 9,440.00 6,000.00
54 5,000.00 47,200.00 9,440.00 6,000.00
55 5,000.00 47,200.00 9,440.00 6,000.00
56 5,000.00 47,200.00 9,440.00 6,000.00
57 5,000.00 47,200.00 9,440.00 6,000.00
58 5,000.00 47,200.00 9,440.00 6,000.00
59 5,000.00 47,200.00 9,440.00 6,000.00
60 5,000.00 47,200.00 9,440.00 6,000.00
61 5,000.00 47,200.00 9,440.00 6,000.00
62 5,000.00 47,200.00 9,440.00 6,000.00
63 5,000.00 47,200.00 9,440.00 6,000.00
64 5,000.00 47,200.00 9,440.00 6,000.00
65 5,000.00 47,200.00 9,440.00 6,000.00
66 5,000.00 47,200.00 9,440.00 6,000.00
67 5,000.00 47,200.00 9,440.00 6,000.00
68 5,000.00 47,200.00 9,440.00 6,000.00
69 5,000.00 47,200.00 9,440.00 6,000.00
70 5,000.00 47,200.00 9,440.00 6,000.00
71 5,000.00 47,200.00 9,440.00 6,000.00
72 5,000.00 47,200.00 9,440.00 6,000.00
73 5,000.00 47,200.00 9,440.00 6,000.00
74 5,000.00 47,200.00 9,440.00 6,000.00
75 5,000.00 47,200.00 9,440.00 6,000.00
76 5,000.00 47,200.00 9,440.00 6,000.00
77 5,000.00 47,200.00 9,440.00 6,000.00
78 5,000.00 47,200.00 9,440.00 6,000.00
79 5,000.00 47,200.00 9,440.00 6,000.00
80 5,000.00 47,200.00 9,440.00 6,000.00
81 5,000.00 47,200.00 9,440.00 6,000.00
82 5,000.00 47,200.00 9,440.00 6,000.00
83 5,000.00 47,200.00 9,440.00 6,000.00
84 5,000.00 47,200.00 9,440.00 6,000.00
85 5,000.00 47,200.00 9,440.00 6,000.00
86 5,000.00 47,200.00 9,440.00 6,000.00
87 5,000.00 47,200.00 9,440.00 6,000.00
88 5,000.00 47,200.00 9,440.00 6,000.00
80 5,000.00 47,200.00 9,440.00 6,000.00
90 5,000.00 47,200.00 9,440.00 6,000.00
91 5,000.00 47,200.00 9,440.00 6,000.00
92 5,000.00 47,200.00 9,440.00 6,000.00
93 5,000.00 47,200.00 9,440.00 6,000.00
94 5,000.00 47,200.00 9,440.00 6,000.00
95 5,000.00 47,200.00 9,440.00 6,000.00
96 5,000.00 47,200.00 9,440.00 6,000.00
97 5,000.00 47,200.00 9,440.00 6,000.00
98 5,000.00 47,200.00 9,440.00 6,000.00
99 5,000.00 47,200.00 9,440.00 6,000.00
100 5,000.00 47,200.00 9,440.00 6,000.00
101 5,000.00 47,200.00 9,440.00 6,000.00
102 5,000.00 47,200.00 9,440.00 6,000.00
103 5,000.00 47,200.00 9,440.00 6,000.00
104 5,000.00 47,200.00 9,440.00 6,000.00
105 5,000.00 47,200.00 9,440.00 6,000.00
106 5,000.00 47,200.00 9,440.00 6,000.00
107 5,000.00 47,200.00 9,440.00 6,000.00
108 5,000.00 47,200.00 9,440.00 6,000.00
109 5,000.00 47,200.00 9,440.00 6,000.00
110 5,000.00 47,200.00 9,440.00 6,000.00
111 5,000.00 47,200.00 9,440.00 6,000.00
112 5,000.00 47,200.00 9,440.00 6,000.00
113 5,000.00 47,200.00 9,440.00 6,000.00
114 5,000.00 47,200.00 9,440.00 6,000.00
115 5,000.00 47,200.00 9,440.00 6,000.00
116 5,000.00 47,200.00 9,440.00 6,000.00
117 5,000.00 47,200.00 9,440.00 6,000.00
118 5,000.00 47,200.00 9,440.00 6,000.00
119 5,000.00 47,200.00 9,440.00 6,000.00
120 5,000.00 47,200.00 9,440.00 6,000.00
121 5,000.00 47,200.00 9,440.00 6,000.00
122 5,000.00 47,200.00 9,440.00 6,000.00
123 5,000.00 47,200.00 9,440.00 6,000.00
124 5,000.00 47,200.00 9,440.00 6,000.00
125 5,000.00 47,200.00 9,440.00 6,000.00
126 5,000.00 47,200.00 9,440.00 6,000.00
127 5,000.00 47,200.00 9,440.00 6,000.00
128 5,000.00 47,200.00 9,440.00 6,000.00
129 5,000.00 47,200.00 9,440.00 6,000.00
130 5,000.00 47,200.00 9,440.00 6,000.00
131 5,000.00 47,200.00 9,440.00 6,000.00
132 5,000.00 47,200.00 9,440.00 6,000.00
133 5,000.00 47,200.00 9,440.00 6,000.00
134 5,000.00 47,200.00 9,440.00 6,000.00
135 5,000.00 47,200.00 9,440.00 6,000.00
136 5,000.00 47,200.00 9,440.00 6,000.00
137 5,000.00 47,200.00 9,440.00 6,000.00
138 5,000.00 47,200.00 9,440.00 6,000.00
139 5,000.00 47,200.00 9,440.00 6,000.00
140 5,000.00 47,200.00 9,440.00 6,000.00
SHOW CT DIARIO TICKET PROMEDIO VENTA BRUTA CV CF
15,000.00 66,360.00 4,000.00 4,000.00 1,320.00 66,360.00

15,000.00 66,360.00 4,000.00 8,000.00 2,640.00 66,360.00
15,000.00 66,360.00 4,000.00 12,000.00 3,960.00 66,360.00
15,000.00 66,360.00 4,000.00 16,000.00 5,280.00 66,360.00
15,000.00 66,360.00 4,000.00 20,000.00 6,600.00 66,360.00
15,000.00 66,360.00 4,000.00 24,000.00 7,920.00 66,360.00
15,000.00 66,360.00 4,000.00 28,000.00 9,240.00 66,360.00
15,000.00 66,360.00 4,000.00 32,000.00 10,560.00 66,360.00
15,000.00 66,360.00 4,000.00 36,000.00 11,880.00 66,360.00
15,000.00 66,360.00 4,000.00 40,000.00 13,200.00 66,360.00
15,000.00 66,360.00 4,000.00 44,000.00 14,520.00 66,360.00
15,000.00 66,360.00 4,000.00 48,000.00 15,840.00 66,360.00
15,000.00 66,360.00 4,000.00 52,000.00 17,160.00 66,360.00
15,000.00 66,360.00 4,000.00 56,000.00 18,480.00 66,360.00
15,000.00 66,360.00 4,000.00 60,000.00 19,800.00 66,360.00
15,000.00 66,360.00 4,000.00 64,000.00 21,120.00 66,360.00
15,000.00 66,360.00 4,000.00 68,000.00 22,440.00 66,360.00
15,000.00 66,360.00 4,000.00 72,000.00 23,760.00 66,360.00
15,000.00 66,360.00 4,000.00 76,000.00 25,080.00 66,360.00
15,000.00 66,360.00 4,000.00 80,000.00 26,400.00 66,360.00
15,000.00 66,360.00 4,000.00 84,000.00 27,720.00 66,360.00
15,000.00 66,360.00 4,000.00 88,000.00 29,040.00 66,360.00
15,000.00 66,360.00 4,000.00 92,000.00 30,360.00 66,360.00
15,000.00 66,360.00 4,000.00 96,000.00 31,680.00 66,360.00
15,000.00 66,360.00 4,000.00 100,000.00 33,000.00 66,360.00
15,000.00 66,360.00 4,000.00 104,000.00 34,320.00 66,360.00
15,000.00 66,360.00 4,000.00 108,000.00 35,640.00 66,360.00
15,000.00 66,360.00 4,000.00 112,000.00 36,960.00 66,360.00
15,000.00 66,360.00 4,000.00 116,000.00 38,280.00 66,360.00
15,000.00 66,360.00 4,000.00 120,000.00 39,600.00 66,360.00
15,000.00 77,640.00 4,000.00 124,000.00 40,920.00 77,640.00
15,000.00 77,640.00 4,000.00 128,000.00 42,240.00 77,640.00
15,000.00 77,640.00 4,000.00 132,000.00 43,560.00 77,640.00
15,000.00 77,640.00 4,000.00 136,000.00 44,880.00 77,640.00
15,000.00 77,640.00 4,000.00 140,000.00 46,200.00 77,640.00
15,000.00 77,640.00 4,000.00 144,000.00 47,520.00 77,640.00
15,000.00 77,640.00 4,000.00 148,000.00 48,840.00 77,640.00
15,000.00 77,640.00 4,000.00 152,000.00 50,160.00 77,640.00
15,000.00 77,640.00 4,000.00 156,000.00 51,480.00 77,640.00
15,000.00 77,640.00 4,000.00 160,000.00 52,800.00 77,640.00
15,000.00 77,640.00 4,000.00 164,000.00 54,120.00 77,640.00
15,000.00 77,640.00 4,000.00 168,000.00 55,440.00 77,640.00
15,000.00 77,640.00 4,000.00 172,000.00 56,760.00 77,640.00
15,000.00 77,640.00 4,000.00 176,000.00 58,080.00 77,640.00
15,000.00 77,640.00 4,000.00 180,000.00 59,400.00 77,640.00
15,000.00 77,640.00 4,000.00 184,000.00 60,720.00 77,640.00
15,000.00 77,640.00 4,000.00 188,000.00 62,040.00 77,640.00
15,000.00 77,640.00 4,000.00 192,000.00 63,360.00 77,640.00
15,000.00 77,640.00 4,000.00 196,000.00 64,680.00 77,640.00
15,000.00 77,640.00 4,000.00 200,000.00 66,000.00 77,640.00
15,000.00 77,640.00 4,000.00 204,000.00 67,320.00 77,640.00
15,000.00 77,640.00 4,000.00 208,000.00 68,640.00 77,640.00
15,000.00 77,640.00 4,000.00 212,000.00 69,960.00 77,640.00
15,000.00 77,640.00 4,000.00 216,000.00 71,280.00 77,640.00
15,000.00 77,640.00 4,000.00 220,000.00 72,600.00 77,640.00
15,000.00 77,640.00 4,000.00 224,000.00 73,920.00 77,640.00
15,000.00 77,640.00 4,000.00 228,000.00 75,240.00 77,640.00
15,000.00 77,640.00 4,000.00 232,000.00 76,560.00 77,640.00
15,000.00 77,640.00 4,000.00 236,000.00 77,880.00 77,640.00
15,000.00 77,640.00 4,000.00 240,000.00 79,200.00 77,640.00
15,000.00 77,640.00 4,000.00 244,000.00 80,520.00 77,640.00
15,000.00 77,640.00 4,000.00 248,000.00 81,840.00 77,640.00
15,000.00 77,640.00 4,000.00 252,000.00 83,160.00 77,640.00
15,000.00 77,640.00 4,000.00 256,000.00 84,480.00 77,640.00
15,000.00 77,640.00 4,000.00 260,000.00 85,800.00 77,640.00
15,000.00 77,640.00 4,000.00 264,000.00 87,120.00 77,640.00
15,000.00 77,640.00 4,000.00 268,000.00 88,440.00 77,640.00
15,000.00 77,640.00 4,000.00 272,000.00 89,760.00 77,640.00
15,000.00 77,640.00 4,000.00 276,000.00 91,080.00 77,640.00
15,000.00 77,640.00 4,000.00 280,000.00 92,400.00 77,640.00
15,000.00 77,640.00 4,000.00 284,000.00 93,720.00 77,640.00
15,000.00 77,640.00 4,000.00 288,000.00 95,040.00 77,640.00
15,000.00 77,640.00 4,000.00 292,000.00 96,360.00 77,640.00
15,000.00 77,640.00 4,000.00 296,000.00 97,680.00 77,640.00
15,000.00 77,640.00 4,000.00 300,000.00 99,000.00 77,640.00
15,000.00 77,640.00 4,000.00 304,000.00 100,320.00 77,640.00
15,000.00 77,640.00 4,000.00 308,000.00 101,640.00 77,640.00
15,000.00 77,640.00 4,000.00 312,000.00 102,960.00 77,640.00
15,000.00 77,640.00 4,000.00 316,000.00 104,280.00 77,640.00
15,000.00 77,640.00 4,000.00 320,000.00 105,600.00 77,640.00
15,000.00 77,640.00 4,000.00 324,000.00 106,920.00 77,640.00
15,000.00 77,640.00 4,000.00 328,000.00 108,240.00 77,640.00
15,000.00 77,640.00 4,000.00 332,000.00 109,560.00 77,640.00
15,000.00 77,640.00 4,000.00 336,000.00 110,880.00 77,640.00
15,000.00 77,640.00 4,000.00 340,000.00 112,200.00 77,640.00
15,000.00 77,640.00 4,000.00 344,000.00 113,520.00 77,640.00
15,000.00 77,640.00 4,000.00 348,000.00 114,840.00 77,640.00
15,000.00 77,640.00 4,000.00 352,000.00 116,160.00 77,640.00
15,000.00 77,640.00 4,000.00 320,000.00 105,600.00 77,640.00
15,000.00 77,640.00 4,000.00 360,000.00 118,800.00 77,640.00
15,000.00 77,640.00 4,000.00 364,000.00 120,120.00 77,640.00
15,000.00 77,640.00 4,000.00 368,000.00 121,440.00 77,640.00
15,000.00 77,640.00 4,000.00 372,000.00 122,760.00 77,640.00
15,000.00 77,640.00 4,000.00 376,000.00 124,080.00 77,640.00
15,000.00 77,640.00 4,000.00 380,000.00 125,400.00 77,640.00
15,000.00 77,640.00 4,000.00 384,000.00 126,720.00 77,640.00
15,000.00 77,640.00 4,000.00 388,000.00 128,040.00 77,640.00
15,000.00 77,640.00 4,000.00 392,000.00 129,360.00 77,640.00
15,000.00 77,640.00 4,000.00 396,000.00 130,680.00 77,640.00
15,000.00 77,640.00 4,000.00 400,000.00 132,000.00 77,640.00
15,000.00 77,640.00 4,000.00 404,000.00 133,320.00 77,640.00
15,000.00 77,640.00 4,000.00 408,000.00 134,640.00 77,640.00
15,000.00 77,640.00 4,000.00 412,000.00 135,960.00 77,640.00
15,000.00 77,640.00 4,000.00 416,000.00 137,280.00 77,640.00
15,000.00 77,640.00 4,000.00 420,000.00 138,600.00 77,640.00
15,000.00 77,640.00 4,000.00 424,000.00 139,920.00 77,640.00
15,000.00 77,640.00 4,000.00 428,000.00 141,240.00 77,640.00
15,000.00 77,640.00 4,000.00 432,000.00 142,560.00 77,640.00
15,000.00 77,640.00 4,000.00 436,000.00 143,880.00 77,640.00
15,000.00 77,640.00 4,000.00 440,000.00 145,200.00 77,640.00
15,000.00 77,640.00 4,000.00 444,000.00 146,520.00 77,640.00
15,000.00 77,640.00 4,000.00 448,000.00 147,840.00 77,640.00
15,000.00 77,640.00 4,000.00 452,000.00 149,160.00 77,640.00
15,000.00 77,640.00 4,000.00 456,000.00 150,480.00 77,640.00
15,000.00 77,640.00 4,000.00 460,000.00 151,800.00 77,640.00
15,000.00 77,640.00 4,000.00 464,000.00 153,120.00 77,640.00
15,000.00 77,640.00 4,000.00 468,000.00 154,440.00 77,640.00
15,000.00 77,640.00 4,000.00 472,000.00 155,760.00 77,640.00
15,000.00 77,640.00 4,000.00 476,000.00 157,080.00 77,640.00
15,000.00 77,640.00 4,000.00 480,000.00 158,400.00 77,640.00
15,000.00 77,640.00 4,000.00 484,000.00 159,720.00 77,640.00
15,000.00 77,640.00 4,000.00 488,000.00 161,040.00 77,640.00
15,000.00 77,640.00 4,000.00 492,000.00 162,360.00 77,640.00
15,000.00 77,640.00 4,000.00 496,000.00 163,680.00 77,640.00
15,000.00 77,640.00 4,000.00 500,000.00 165,000.00 77,640.00
15,000.00 77,640.00 4,000.00 504,000.00 166,320.00 77,640.00
15,000.00 77,640.00 4,000.00 508,000.00 167,640.00 77,640.00
15,000.00 77,640.00 4,000.00 512,000.00 168,960.00 77,640.00
15,000.00 77,640.00 4,000.00 516,000.00 170,280.00 77,640.00
15,000.00 77,640.00 4,000.00 520,000.00 171,600.00 77,640.00
15,000.00 77,640.00 4,000.00 524,000.00 172,920.00 77,640.00
15,000.00 77,640.00 4,000.00 528,000.00 174,240.00 77,640.00
15,000.00 77,640.00 4,000.00 532,000.00 175,560.00 77,640.00
15,000.00 77,640.00 4,000.00 536,000.00 176,880.00 77,640.00
15,000.00 77,640.00 4,000.00 540,000.00 178,200.00 77,640.00
15,000.00 77,640.00 4,000.00 544,000.00 179,520.00 77,640.00
15,000.00 77,640.00 4,000.00 548,000.00 180,840.00 77,640.00
15,000.00 77,640.00 4,000.00 552,000.00 182,160.00 77,640.00
15,000.00 77,640.00 4,000.00 556,000.00 183,480.00 77,640.00
15,000.00 77,640.00 4,000.00 560,000.00 184,800.00 77,640.00
TURNO MAÑANA FORMACION 1
11 A 16
MARGEN RENTABILIDAD COCINA X2 10
PARRILLA X1 5
- 63,680.00 - 88.44 ASISTENTE X1 5
- 61,000.00 - 84.72 RUNNER X1 5
- 58,320.00 - 81.00 MARTIN ENCARGADO X1
- 55,640.00 - 77.28
- 52,960.00 - 73.56 17 A 20
- 50,280.00 - 69.83 ASISTENTE X1 3
- 47,600.00 - 66.11 LIMPIEZA X1 3
- 44,920.00 - 62.39 ENCARGADO X1
- 42,240.00 - 58.67
- 39,560.00 - 54.94 TURNO NOCHE
- 36,880.00 - 51.22 20 A 24
- 34,200.00 - 47.50 COCINA X2 8
- 31,520.00 - 43.78 PARRILLA X1 4
- 28,840.00 - 40.06 ASISTENTE X1 4
- 26,160.00 - 36.33 RUNNER X2 8
- 23,480.00 - 32.61 ENCARGADO X1
- 20,800.00 - 28.89
- 18,120.00 - 25.17 TRASNOCHE 24 A 02
- 15,440.00 - 21.44 ENCARGADO X1
- 12,760.00 - 17.72 RUNNER X1 2
- 10,080.00 - 14.00 ASISTENTE X1 2
- 7,400.00 - 10.28
- 4,720.00 - 6.56 CANT HS 59.00
- 2,040.00 - 2.83 VALOR HS 850.00
640.00 0.89 COSTO LAB 50,150.00
3,320.00 4.61
6,000.00 8.33
8,680.00 12.06
11,360.00 15.78
14,040.00 19.50
5,440.00 7.56
8,120.00 11.28
10,800.00 15.00
13,480.00 18.72
16,160.00 22.44
18,840.00 26.17
21,520.00 29.89
24,200.00 33.61
26,880.00 37.33
29,560.00 41.06
32,240.00 44.78
34,920.00 48.50
37,600.00 52.22
40,280.00 55.94
42,960.00 59.67
45,640.00 63.39
48,320.00 67.11
51,000.00 70.83
53,680.00 74.56
56,360.00 78.28
59,040.00 82.00
61,720.00 85.72
64,400.00 89.44
67,080.00 93.17
69,760.00 96.89
72,440.00 100.61
75,120.00 104.33
77,800.00 108.06
80,480.00 111.78
83,160.00 115.50
85,840.00 119.22
88,520.00 122.94
91,200.00 126.67
93,880.00 130.39
96,560.00 134.11
99,240.00 137.83
101,920.00 141.56
104,600.00 145.28
107,280.00 149.00
109,960.00 152.72
112,640.00 156.44
115,320.00 160.17
118,000.00 163.89
120,680.00 167.61
123,360.00 171.33
126,040.00 175.06
128,720.00 178.78
131,400.00 182.50
134,080.00 186.22
136,760.00 189.94
139,440.00 193.67
142,120.00 197.39
144,800.00 201.11
147,480.00 204.83
150,160.00 208.56
152,840.00 212.28
155,520.00 216.00
158,200.00 219.72
136,760.00 189.94
163,560.00 227.17
166,240.00 230.89
168,920.00 234.61
171,600.00 238.33
174,280.00 242.06
176,960.00 245.78
179,640.00 249.50
182,320.00 253.22
185,000.00 256.94
187,680.00 260.67
190,360.00 264.39
193,040.00 268.11 264.3888888889
195,720.00 271.83 7931.666666667
198,400.00 275.56 5710800
201,080.00 279.28
203,760.00 283.00
206,440.00 286.72
209,120.00 290.44
211,800.00 294.17
214,480.00 297.89
217,160.00 301.61
219,840.00 305.33
222,520.00 309.06
225,200.00 312.78
227,880.00 316.50
230,560.00 320.22
233,240.00 323.94
235,920.00 327.67
238,600.00 331.39
241,280.00 335.11
243,960.00 338.83
246,640.00 342.56
249,320.00 346.28
252,000.00 350.00
254,680.00 353.72
257,360.00 357.44
260,040.00 361.17
262,720.00 364.89
265,400.00 368.61
268,080.00 372.33
270,760.00 376.06
273,440.00 379.78
276,120.00 383.50
278,800.00 387.22
281,480.00 390.94
284,160.00 394.67
286,840.00 398.39
289,520.00 402.11
292,200.00 405.83
294,880.00 409.56
297,560.00 413.28
ORMACION 1 TURNO MAÑANA FORMACION 2
11 A 16
COCINA X1 5
PARRILLA X1 5
ASISTENTE X1 5
RUNNER X1 5
ENCARGADO X1
17 A 20
ASISTENTE X1 3
LIMPIEZA X1 3
ENCARGADO X1
TURNO NOCHE
20 A 24
COCINA X1 4
PARRILLA X1 4
ASISTENTE X1 4
RUNNER X1 4
ENCARGADO X1
TRASNOCHE 24 A 02
ENCARGADO X1
ASISTENTE X1
CANT HS 42.00
VALOR HS 850.00
COSTO LAB 35,700.00
PUNTO DE EQUILIBRIO
CANT CLIENTES ALQUILER DIARIO EMPLEADOS X 6 CC SS SERVICIOS + IMPUESTOS
1 5,000.00 37,800.00 7,560.00 6,000.00

2 5,000.00 37,800.00 7,560.00 6,000.00
3 5,000.00 37,800.00 7,560.00 6,000.00
4 5,000.00 37,800.00 7,560.00 6,000.00
5 5,000.00 37,800.00 7,560.00 6,000.00
6 5,000.00 37,800.00 7,560.00 6,000.00
7 5,000.00 37,800.00 7,560.00 6,000.00
8 5,000.00 37,800.00 7,560.00 6,000.00
9 5,000.00 37,800.00 7,560.00 6,000.00
10 5,000.00 37,800.00 7,560.00 6,000.00
11 5,000.00 37,800.00 7,560.00 6,000.00
12 5,000.00 37,800.00 7,560.00 6,000.00
13 5,000.00 37,800.00 7,560.00 6,000.00
14 5,000.00 37,800.00 7,560.00 6,000.00
15 5,000.00 37,800.00 7,560.00 6,000.00
16 5,000.00 37,800.00 7,560.00 6,000.00
17 5,000.00 37,800.00 7,560.00 6,000.00
18 5,000.00 37,800.00 7,560.00 6,000.00
19 5,000.00 37,800.00 7,560.00 6,000.00
20 5,000.00 37,800.00 7,560.00 6,000.00
21 5,000.00 37,800.00 7,560.00 6,000.00
22 5,000.00 37,800.00 7,560.00 6,000.00
23 5,000.00 37,800.00 7,560.00 6,000.00
24 5,000.00 37,800.00 7,560.00 6,000.00
25 5,000.00 37,800.00 7,560.00 6,000.00
26 5,000.00 37,800.00 7,560.00 6,000.00
27 5,000.00 37,800.00 7,560.00 6,000.00
28 5,000.00 11,000.00 7,560.00 6,000.00
29 5,000.00 37,800.00 7,560.00 6,000.00
30 5,000.00 37,800.00 7,560.00 6,000.00
31 5,000.00 47,200.00 9,440.00 6,000.00
32 5,000.00 47,200.00 9,440.00 6,000.00
33 5,000.00 47,200.00 9,440.00 6,000.00
34 5,000.00 47,200.00 9,440.00 6,000.00
35 5,000.00 47,200.00 9,440.00 6,000.00
36 5,000.00 47,200.00 9,440.00 6,000.00
37 5,000.00 47,200.00 9,440.00 6,000.00
38 5,000.00 47,200.00 9,440.00 6,000.00
39 5,000.00 47,200.00 9,440.00 6,000.00
40 5,000.00 47,200.00 9,440.00 6,000.00
41 5,000.00 47,200.00 9,440.00 6,000.00
42 5,000.00 47,200.00 9,440.00 6,000.00
43 5,000.00 47,200.00 9,440.00 6,000.00
44 5,000.00 47,200.00 9,440.00 6,000.00
45 5,000.00 47,200.00 9,440.00 6,000.00
46 5,000.00 47,200.00 9,440.00 6,000.00
47 5,000.00 47,200.00 9,440.00 6,000.00
48 5,000.00 47,200.00 9,440.00 6,000.00
49 5,000.00 47,200.00 9,440.00 6,000.00
50 5,000.00 47,200.00 9,440.00 6,000.00
51 5,000.00 47,200.00 9,440.00 6,000.00
52 5,000.00 47,200.00 9,440.00 6,000.00
53 5,000.00 47,200.00 9,440.00 6,000.00
54 5,000.00 47,200.00 9,440.00 6,000.00
55 5,000.00 47,200.00 9,440.00 6,000.00
56 5,000.00 47,200.00 9,440.00 6,000.00
57 5,000.00 47,200.00 9,440.00 6,000.00
58 5,000.00 47,200.00 9,440.00 6,000.00
59 5,000.00 47,200.00 9,440.00 6,000.00
60 5,000.00 47,200.00 9,440.00 6,000.00
61 5,000.00 47,200.00 9,440.00 6,000.00
62 5,000.00 47,200.00 9,440.00 6,000.00
63 5,000.00 47,200.00 9,440.00 6,000.00
64 5,000.00 47,200.00 9,440.00 6,000.00
65 5,000.00 47,200.00 9,440.00 6,000.00
66 5,000.00 47,200.00 9,440.00 6,000.00
67 5,000.00 47,200.00 9,440.00 6,000.00
68 5,000.00 47,200.00 9,440.00 6,000.00
69 5,000.00 47,200.00 9,440.00 6,000.00
70 5,000.00 47,200.00 9,440.00 6,000.00
71 5,000.00 47,200.00 9,440.00 6,000.00
72 5,000.00 47,200.00 9,440.00 6,000.00
73 5,000.00 47,200.00 9,440.00 6,000.00
74 5,000.00 47,200.00 9,440.00 6,000.00
75 5,000.00 47,200.00 9,440.00 6,000.00
76 5,000.00 47,200.00 9,440.00 6,000.00
77 5,000.00 47,200.00 9,440.00 6,000.00
78 5,000.00 47,200.00 9,440.00 6,000.00
79 5,000.00 47,200.00 9,440.00 6,000.00
80 5,000.00 47,200.00 9,440.00 6,000.00
81 5,000.00 47,200.00 9,440.00 6,000.00
82 5,000.00 47,200.00 9,440.00 6,000.00
83 5,000.00 47,200.00 9,440.00 6,000.00
84 5,000.00 47,200.00 9,440.00 6,000.00
85 5,000.00 47,200.00 9,440.00 6,000.00
86 5,000.00 47,200.00 9,440.00 6,000.00
87 5,000.00 47,200.00 9,440.00 6,000.00
88 5,000.00 47,200.00 9,440.00 6,000.00
80 5,000.00 47,200.00 9,440.00 6,000.00
90 5,000.00 47,200.00 9,440.00 6,000.00
91 5,000.00 47,200.00 9,440.00 6,000.00
92 5,000.00 47,200.00 9,440.00 6,000.00
93 5,000.00 47,200.00 9,440.00 6,000.00
94 5,000.00 47,200.00 9,440.00 6,000.00
95 5,000.00 47,200.00 9,440.00 6,000.00
96 5,000.00 47,200.00 9,440.00 6,000.00
97 5,000.00 47,200.00 9,440.00 6,000.00
98 5,000.00 47,200.00 9,440.00 6,000.00
99 5,000.00 47,200.00 9,440.00 6,000.00
100 5,000.00 47,200.00 9,440.00 6,000.00
101 5,000.00 47,200.00 9,440.00 6,000.00
102 5,000.00 47,200.00 9,440.00 6,000.00
103 5,000.00 47,200.00 9,440.00 6,000.00
104 5,000.00 47,200.00 9,440.00 6,000.00
105 5,000.00 47,200.00 9,440.00 6,000.00
106 5,000.00 47,200.00 9,440.00 6,000.00
107 5,000.00 47,200.00 9,440.00 6,000.00
108 5,000.00 47,200.00 9,440.00 6,000.00
109 5,000.00 47,200.00 9,440.00 6,000.00
110 5,000.00 47,200.00 9,440.00 6,000.00
111 5,000.00 47,200.00 9,440.00 6,000.00
112 5,000.00 47,200.00 9,440.00 6,000.00
113 5,000.00 47,200.00 9,440.00 6,000.00
114 5,000.00 47,200.00 9,440.00 6,000.00
115 5,000.00 47,200.00 9,440.00 6,000.00
116 5,000.00 47,200.00 9,440.00 6,000.00
117 5,000.00 47,200.00 9,440.00 6,000.00
118 5,000.00 47,200.00 9,440.00 6,000.00
119 5,000.00 47,200.00 9,440.00 6,000.00
120 5,000.00 47,200.00 9,440.00 6,000.00
121 5,000.00 47,200.00 9,440.00 6,000.00
122 5,000.00 47,200.00 9,440.00 6,000.00
123 5,000.00 47,200.00 9,440.00 6,000.00
124 5,000.00 47,200.00 9,440.00 6,000.00
125 5,000.00 47,200.00 9,440.00 6,000.00
126 5,000.00 47,200.00 9,440.00 6,000.00
127 5,000.00 47,200.00 9,440.00 6,000.00
128 5,000.00 47,200.00 9,440.00 6,000.00
129 5,000.00 47,200.00 9,440.00 6,000.00
130 5,000.00 47,200.00 9,440.00 6,000.00
131 5,000.00 47,200.00 9,440.00 6,000.00
132 5,000.00 47,200.00 9,440.00 6,000.00
133 5,000.00 47,200.00 9,440.00 6,000.00
134 5,000.00 47,200.00 9,440.00 6,000.00
135 5,000.00 47,200.00 9,440.00 6,000.00
136 5,000.00 47,200.00 9,440.00 6,000.00
137 5,000.00 47,200.00 9,440.00 6,000.00
138 5,000.00 47,200.00 9,440.00 6,000.00
139 5,000.00 47,200.00 9,440.00 6,000.00
140 5,000.00 47,200.00 9,440.00 6,000.00
15,000.00 66,360.00 4,000.00 4,000.00 1,320.00 66,360.00

15,000.00 66,360.00 4,000.00 8,000.00 2,640.00 66,360.00
15,000.00 66,360.00 4,000.00 12,000.00 3,960.00 66,360.00
15,000.00 66,360.00 4,000.00 16,000.00 5,280.00 66,360.00
15,000.00 66,360.00 4,000.00 20,000.00 6,600.00 66,360.00
15,000.00 66,360.00 4,000.00 24,000.00 7,920.00 66,360.00
15,000.00 66,360.00 4,000.00 28,000.00 9,240.00 66,360.00
15,000.00 66,360.00 4,000.00 32,000.00 10,560.00 66,360.00
15,000.00 66,360.00 4,000.00 36,000.00 11,880.00 66,360.00
15,000.00 66,360.00 4,000.00 40,000.00 13,200.00 66,360.00
15,000.00 66,360.00 4,000.00 44,000.00 14,520.00 66,360.00
15,000.00 66,360.00 4,000.00 48,000.00 15,840.00 66,360.00
15,000.00 66,360.00 4,000.00 52,000.00 17,160.00 66,360.00
15,000.00 66,360.00 4,000.00 56,000.00 18,480.00 66,360.00
15,000.00 66,360.00 4,000.00 60,000.00 19,800.00 66,360.00
15,000.00 66,360.00 4,000.00 64,000.00 21,120.00 66,360.00
15,000.00 66,360.00 4,000.00 68,000.00 22,440.00 66,360.00
15,000.00 66,360.00 4,000.00 72,000.00 23,760.00 66,360.00
15,000.00 66,360.00 4,000.00 76,000.00 25,080.00 66,360.00
15,000.00 66,360.00 4,000.00 80,000.00 26,400.00 66,360.00
15,000.00 66,360.00 4,000.00 84,000.00 27,720.00 66,360.00
15,000.00 66,360.00 4,000.00 88,000.00 29,040.00 66,360.00
15,000.00 66,360.00 4,000.00 92,000.00 30,360.00 66,360.00
15,000.00 66,360.00 4,000.00 96,000.00 31,680.00 66,360.00
15,000.00 66,360.00 4,000.00 100,000.00 33,000.00 66,360.00
15,000.00 66,360.00 4,000.00 104,000.00 34,320.00 66,360.00
15,000.00 66,360.00 4,000.00 108,000.00 35,640.00 66,360.00
15,000.00 39,560.00 4,000.00 112,000.00 36,960.00 39,560.00
15,000.00 66,360.00 4,000.00 116,000.00 38,280.00 66,360.00
15,000.00 66,360.00 4,000.00 120,000.00 39,600.00 66,360.00
15,000.00 77,640.00 4,000.00 124,000.00 40,920.00 77,640.00
15,000.00 77,640.00 4,000.00 128,000.00 42,240.00 77,640.00
15,000.00 77,640.00 4,000.00 132,000.00 43,560.00 77,640.00
15,000.00 77,640.00 4,000.00 136,000.00 44,880.00 77,640.00
15,000.00 77,640.00 4,000.00 140,000.00 46,200.00 77,640.00
15,000.00 77,640.00 4,000.00 144,000.00 47,520.00 77,640.00
15,000.00 77,640.00 4,000.00 148,000.00 48,840.00 77,640.00
15,000.00 77,640.00 4,000.00 152,000.00 50,160.00 77,640.00
15,000.00 77,640.00 4,000.00 156,000.00 51,480.00 77,640.00
15,000.00 77,640.00 4,000.00 160,000.00 52,800.00 77,640.00
15,000.00 77,640.00 4,000.00 164,000.00 54,120.00 77,640.00
15,000.00 77,640.00 4,000.00 168,000.00 55,440.00 77,640.00
15,000.00 77,640.00 4,000.00 172,000.00 56,760.00 77,640.00
15,000.00 77,640.00 4,000.00 176,000.00 58,080.00 77,640.00
15,000.00 77,640.00 4,000.00 180,000.00 59,400.00 77,640.00
15,000.00 77,640.00 4,000.00 184,000.00 60,720.00 77,640.00
15,000.00 77,640.00 4,000.00 188,000.00 62,040.00 77,640.00
15,000.00 77,640.00 4,000.00 192,000.00 63,360.00 77,640.00
15,000.00 77,640.00 4,000.00 196,000.00 64,680.00 77,640.00
15,000.00 77,640.00 4,000.00 200,000.00 66,000.00 77,640.00
15,000.00 77,640.00 4,000.00 204,000.00 67,320.00 77,640.00
15,000.00 77,640.00 4,000.00 208,000.00 68,640.00 77,640.00
15,000.00 77,640.00 4,000.00 212,000.00 69,960.00 77,640.00
15,000.00 77,640.00 4,000.00 216,000.00 71,280.00 77,640.00
15,000.00 77,640.00 4,000.00 220,000.00 72,600.00 77,640.00
15,000.00 77,640.00 4,000.00 224,000.00 73,920.00 77,640.00
15,000.00 77,640.00 4,000.00 228,000.00 75,240.00 77,640.00
15,000.00 77,640.00 4,000.00 232,000.00 76,560.00 77,640.00
15,000.00 77,640.00 4,000.00 236,000.00 77,880.00 77,640.00
15,000.00 77,640.00 4,000.00 240,000.00 79,200.00 77,640.00
15,000.00 77,640.00 4,000.00 244,000.00 80,520.00 77,640.00
15,000.00 77,640.00 4,000.00 248,000.00 81,840.00 77,640.00
15,000.00 77,640.00 4,000.00 252,000.00 83,160.00 77,640.00
15,000.00 77,640.00 4,000.00 256,000.00 84,480.00 77,640.00
15,000.00 77,640.00 4,000.00 260,000.00 85,800.00 77,640.00
15,000.00 77,640.00 4,000.00 264,000.00 87,120.00 77,640.00
15,000.00 77,640.00 4,000.00 268,000.00 88,440.00 77,640.00
15,000.00 77,640.00 4,000.00 272,000.00 89,760.00 77,640.00
15,000.00 77,640.00 4,000.00 276,000.00 91,080.00 77,640.00
15,000.00 77,640.00 4,000.00 280,000.00 92,400.00 77,640.00
15,000.00 77,640.00 4,000.00 284,000.00 93,720.00 77,640.00
15,000.00 77,640.00 4,000.00 288,000.00 95,040.00 77,640.00
15,000.00 77,640.00 4,000.00 292,000.00 96,360.00 77,640.00
15,000.00 77,640.00 4,000.00 296,000.00 97,680.00 77,640.00
15,000.00 77,640.00 4,000.00 300,000.00 99,000.00 77,640.00
15,000.00 77,640.00 4,000.00 304,000.00 100,320.00 77,640.00
15,000.00 77,640.00 4,000.00 308,000.00 101,640.00 77,640.00
15,000.00 77,640.00 4,000.00 312,000.00 102,960.00 77,640.00
15,000.00 77,640.00 4,000.00 316,000.00 104,280.00 77,640.00
15,000.00 77,640.00 4,000.00 320,000.00 105,600.00 77,640.00
15,000.00 77,640.00 4,000.00 324,000.00 106,920.00 77,640.00
15,000.00 77,640.00 4,000.00 328,000.00 108,240.00 77,640.00
15,000.00 77,640.00 4,000.00 332,000.00 109,560.00 77,640.00
15,000.00 77,640.00 4,000.00 336,000.00 110,880.00 77,640.00
15,000.00 77,640.00 4,000.00 340,000.00 112,200.00 77,640.00
15,000.00 77,640.00 4,000.00 344,000.00 113,520.00 77,640.00
15,000.00 77,640.00 4,000.00 348,000.00 114,840.00 77,640.00
15,000.00 77,640.00 4,000.00 352,000.00 116,160.00 77,640.00
15,000.00 77,640.00 4,000.00 320,000.00 105,600.00 77,640.00
15,000.00 77,640.00 4,000.00 360,000.00 118,800.00 77,640.00
15,000.00 77,640.00 4,000.00 364,000.00 120,120.00 77,640.00
15,000.00 77,640.00 4,000.00 368,000.00 121,440.00 77,640.00
15,000.00 77,640.00 4,000.00 372,000.00 122,760.00 77,640.00
15,000.00 77,640.00 4,000.00 376,000.00 124,080.00 77,640.00
15,000.00 77,640.00 4,000.00 380,000.00 125,400.00 77,640.00
15,000.00 77,640.00 4,000.00 384,000.00 126,720.00 77,640.00
15,000.00 77,640.00 4,000.00 388,000.00 128,040.00 77,640.00
15,000.00 77,640.00 4,000.00 392,000.00 129,360.00 77,640.00
15,000.00 77,640.00 4,000.00 396,000.00 130,680.00 77,640.00
15,000.00 77,640.00 4,000.00 400,000.00 132,000.00 77,640.00
15,000.00 77,640.00 4,000.00 404,000.00 133,320.00 77,640.00
15,000.00 77,640.00 4,000.00 408,000.00 134,640.00 77,640.00
15,000.00 77,640.00 4,000.00 412,000.00 135,960.00 77,640.00
15,000.00 77,640.00 4,000.00 416,000.00 137,280.00 77,640.00
15,000.00 77,640.00 4,000.00 420,000.00 138,600.00 77,640.00
15,000.00 77,640.00 4,000.00 424,000.00 139,920.00 77,640.00
15,000.00 77,640.00 4,000.00 428,000.00 141,240.00 77,640.00
15,000.00 77,640.00 4,000.00 432,000.00 142,560.00 77,640.00
15,000.00 77,640.00 4,000.00 436,000.00 143,880.00 77,640.00
15,000.00 77,640.00 4,000.00 440,000.00 145,200.00 77,640.00
15,000.00 77,640.00 4,000.00 444,000.00 146,520.00 77,640.00
15,000.00 77,640.00 4,000.00 448,000.00 147,840.00 77,640.00
15,000.00 77,640.00 4,000.00 452,000.00 149,160.00 77,640.00
15,000.00 77,640.00 4,000.00 456,000.00 150,480.00 77,640.00
15,000.00 77,640.00 4,000.00 460,000.00 151,800.00 77,640.00
15,000.00 77,640.00 4,000.00 464,000.00 153,120.00 77,640.00
15,000.00 77,640.00 4,000.00 468,000.00 154,440.00 77,640.00
15,000.00 77,640.00 4,000.00 472,000.00 155,760.00 77,640.00
15,000.00 77,640.00 4,000.00 476,000.00 157,080.00 77,640.00
15,000.00 77,640.00 4,000.00 480,000.00 158,400.00 77,640.00
15,000.00 77,640.00 4,000.00 484,000.00 159,720.00 77,640.00
15,000.00 77,640.00 4,000.00 488,000.00 161,040.00 77,640.00
15,000.00 77,640.00 4,000.00 492,000.00 162,360.00 77,640.00
15,000.00 77,640.00 4,000.00 496,000.00 163,680.00 77,640.00
15,000.00 77,640.00 4,000.00 500,000.00 165,000.00 77,640.00
15,000.00 77,640.00 4,000.00 504,000.00 166,320.00 77,640.00
15,000.00 77,640.00 4,000.00 508,000.00 167,640.00 77,640.00
15,000.00 77,640.00 4,000.00 512,000.00 168,960.00 77,640.00
15,000.00 77,640.00 4,000.00 516,000.00 170,280.00 77,640.00
15,000.00 77,640.00 4,000.00 520,000.00 171,600.00 77,640.00
15,000.00 77,640.00 4,000.00 524,000.00 172,920.00 77,640.00
15,000.00 77,640.00 4,000.00 528,000.00 174,240.00 77,640.00
15,000.00 77,640.00 4,000.00 532,000.00 175,560.00 77,640.00
15,000.00 77,640.00 4,000.00 536,000.00 176,880.00 77,640.00
15,000.00 77,640.00 4,000.00 540,000.00 178,200.00 77,640.00
15,000.00 77,640.00 4,000.00 544,000.00 179,520.00 77,640.00
15,000.00 77,640.00 4,000.00 548,000.00 180,840.00 77,640.00
15,000.00 77,640.00 4,000.00 552,000.00 182,160.00 77,640.00
15,000.00 77,640.00 4,000.00 556,000.00 183,480.00 77,640.00
15,000.00 77,640.00 4,000.00 560,000.00 184,800.00 77,640.00
TURNO MAÑANA FORMACION 1
11 A 16
MARGEN RENTABILIDAD COCINA X2 10
PARRILLA X1 5
- 63,680.00 - 88.44 ASISTENTE X1 5
- 61,000.00 - 84.72 RUNNER X1 5
- 58,320.00 - 81.00 MARTIN ENCARGADO X1
- 55,640.00 - 77.28
- 52,960.00 - 73.56 17 A 20
- 50,280.00 - 69.83 ASISTENTE X1 3
- 47,600.00 - 66.11 LIMPIEZA X1 3
- 44,920.00 - 62.39 ENCARGADO X1
- 42,240.00 - 58.67
- 39,560.00 - 54.94 TURNO NOCHE
- 36,880.00 - 51.22 20 A 24
- 34,200.00 - 47.50 COCINA X2 8
- 31,520.00 - 43.78 PARRILLA X1 4
- 28,840.00 - 40.06 ASISTENTE X1 4
- 26,160.00 - 36.33 RUNNER X2 8
- 23,480.00 - 32.61 ENCARGADO X1
- 20,800.00 - 28.89
- 18,120.00 - 25.17 TRASNOCHE 24 A 02
- 15,440.00 - 21.44 ENCARGADO X1
- 12,760.00 - 17.72 RUNNER X1 2
- 10,080.00 - 14.00 ASISTENTE X1 2
- 7,400.00 - 10.28
- 4,720.00 - 6.56 CANT HS 59.00
- 2,040.00 - 2.83 VALOR HS 850.00
640.00 0.89 COSTO LAB 50,150.00
3,320.00 4.61
6,000.00 8.33
35,480.00 49.28
11,360.00 15.78
14,040.00 19.50
5,440.00 7.56
8,120.00 11.28
10,800.00 15.00
13,480.00 18.72
16,160.00 22.44
18,840.00 26.17
21,520.00 29.89
24,200.00 33.61
26,880.00 37.33
29,560.00 41.06
32,240.00 44.78
34,920.00 48.50
37,600.00 52.22
40,280.00 55.94
42,960.00 59.67
45,640.00 63.39
48,320.00 67.11
51,000.00 70.83
53,680.00 74.56
56,360.00 78.28
59,040.00 82.00
61,720.00 85.72
64,400.00 89.44
67,080.00 93.17
69,760.00 96.89
72,440.00 100.61
75,120.00 104.33
77,800.00 108.06
80,480.00 111.78
83,160.00 115.50
85,840.00 119.22
88,520.00 122.94
91,200.00 126.67
93,880.00 130.39
96,560.00 134.11
99,240.00 137.83
101,920.00 141.56
104,600.00 145.28
107,280.00 149.00
109,960.00 152.72
112,640.00 156.44
115,320.00 160.17
118,000.00 163.89
120,680.00 167.61
123,360.00 171.33
126,040.00 175.06
128,720.00 178.78
131,400.00 182.50
134,080.00 186.22
136,760.00 189.94
139,440.00 193.67
142,120.00 197.39
144,800.00 201.11
147,480.00 204.83
150,160.00 208.56
152,840.00 212.28
155,520.00 216.00
158,200.00 219.72
136,760.00 189.94
163,560.00 227.17
166,240.00 230.89
168,920.00 234.61
171,600.00 238.33
174,280.00 242.06
176,960.00 245.78
179,640.00 249.50
182,320.00 253.22
185,000.00 256.94
187,680.00 260.67
190,360.00 264.39
193,040.00 268.11 264.3888888889
195,720.00 271.83 7931.666666667
198,400.00 275.56 5710800
201,080.00 279.28
203,760.00 283.00
206,440.00 286.72
209,120.00 290.44
211,800.00 294.17
214,480.00 297.89
217,160.00 301.61
219,840.00 305.33
222,520.00 309.06
225,200.00 312.78
227,880.00 316.50
230,560.00 320.22
233,240.00 323.94
235,920.00 327.67
238,600.00 331.39
241,280.00 335.11
243,960.00 338.83
246,640.00 342.56
249,320.00 346.28
252,000.00 350.00
254,680.00 353.72
257,360.00 357.44
260,040.00 361.17
262,720.00 364.89
265,400.00 368.61
268,080.00 372.33
270,760.00 376.06
273,440.00 379.78
276,120.00 383.50
278,800.00 387.22
281,480.00 390.94
284,160.00 394.67
286,840.00 398.39
289,520.00 402.11
292,200.00 405.83
294,880.00 409.56
297,560.00 413.28
ORMACION 1 TURNO MAÑANA FORMACION 2
11 A 16
COCINA X1 5
PARRILLA X1 5
ASISTENTE X1 5
RUNNER X1 5
ENCARGADO X1
17 A 20
ASISTENTE X1 3
LIMPIEZA X1 3
ENCARGADO X1
TURNO NOCHE
20 A 24
COCINA X1 4
PARRILLA X1 4
ASISTENTE X1 4
RUNNER X1 4
ENCARGADO X1
TRASNOCHE 24 A 02
ENCARGADO X1
ASISTENTE X1
CANT HS 42.00
VALOR HS 850.00
COSTO LAB 35,700.00
1-Dec 2-Dec 3-Dec
CANTIDAD DE CUBIERTOS 40.00 40.00 30.00
TICKET PROMEDIO 4,000.00 4,000.00 4,000.00
INGRESOS POR VENTAS 160,000.00 160,000.00 120,000.00
CMV - 48,000.00 - 48,000.00 - 36,000.00

SUELDOS - 132,200.00
SHOW - 15,000.00 - 15,000.00 - 15,000.00
SALDO DE CAJA 97,000.00 194,000.00 130,800.00
1-Jan 2-Jan 3-Jan

TICKET PROMEDIO 4,000.00 4,000.00 4,000.00
CMV - 48,000.00 - 48,000.00 - 48,000.00

SUELDOS
CARGAS SOCIALES
SHOW - 15,000.00 - 15,000.00 - 15,000.00
SALDO DE CAJA 794,200.00 891,200.00 988,200.00
1-Feb 2-Feb 3-Feb

TICKET PROMEDIO 4,000.00 4,000.00 4,000.00
CMV - 60,000.00 - 84,000.00 - 84,000.00

SUELDOS
CARGAS SOCIALES
SHOW - 15,000.00 - 15,000.00 - 15,000.00
SALDO DE CAJA 2,610,800.00 2,791,800.00 2,972,800.00
1-Mar 2-Mar 3-Mar

TICKET PROMEDIO 4,000.00 4,000.00 4,000.00
CMV - 84,000.00 - 84,000.00 - 60,000.00

SUELDOS - 141,600.00
CARGAS SOCIALES
SHOW - 15,000.00 - 15,000.00 - 15,000.00
SALDO DE CAJA 4,327,000.00 4,508,000.00 4,491,400.00

- - - 40.00 50.00 50.00 30.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
- - - 160,000.00 200,000.00 200,000.00 120,000.00
- - - - 48,000.00 - 60,000.00 - 60,000.00 - 36,000.00

- 179,400.00
- 15,000.00 - 15,000.00 - 15,000.00
255,800.00 380,800.00 270,400.00

50.00 70.00 70.00 50.00 40.00 40.00 40.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
200,000.00 280,000.00 280,000.00 200,000.00 160,000.00 160,000.00 160,000.00
- 60,000.00 - 84,000.00 - 84,000.00 - 60,000.00 - 48,000.00 - 48,000.00 - 48,000.00

- 330,400.00
- 300,000.00
- 120,000.00
- 180,000.00
- 51,200.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
933,200.00 994,200.00 1,175,200.00 969,800.00 1,066,800.00 1,163,800.00 909,600.00

50.00 40.00 40.00 40.00 50.00 100.00 100.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
200,000.00 160,000.00 160,000.00 160,000.00 200,000.00 400,000.00 400,000.00
- 60,000.00 - 48,000.00 - 48,000.00 - 48,000.00 - 60,000.00 - 120,000.00 - 120,000.00

- 330,400.00
- 300,000.00
- 120,000.00
- 180,000.00
- 384,000.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
2,533,800.00 2,510,800.00 2,607,800.00 2,374,400.00 2,499,400.00 2,464,400.00 2,729,400.00

- - 30.00 40.00 50.00 50.00 50.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
- - 120,000.00 160,000.00 200,000.00 200,000.00 200,000.00
- - - 36,000.00 - 48,000.00 - 60,000.00 - 60,000.00 - 60,000.00

- 179,400.00
- 300,000.00
- 120,000.00
- 180,000.00
- 384,000.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
3,927,400.00 3,807,400.00 3,876,400.00 3,973,400.00 4,098,400.00 3,923,400.00 3,869,000.00

- - - - 40.00 40.00 30.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
- - - - 160,000.00 160,000.00 120,000.00
- - - - - 48,000.00 - 48,000.00 - 36,000.00

- 132,200.00
- 15,000.00 - 15,000.00 - 15,000.00
367,400.00 464,400.00 401,200.00

50.00 70.00 70.00 50.00 40.00 40.00 40.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
200,000.00 280,000.00 280,000.00 200,000.00 160,000.00 160,000.00 160,000.00
- 60,000.00 - 84,000.00 - 84,000.00 - 60,000.00 - 48,000.00 - 48,000.00 - 48,000.00

- 330,400.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
1,034,600.00 1,215,600.00 1,396,600.00 1,191,200.00 1,288,200.00 1,385,200.00 1,482,200.00

100.00 70.00 70.00 40.00 50.00 70.00 70.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
400,000.00 280,000.00 280,000.00 160,000.00 200,000.00 280,000.00 280,000.00
- 120,000.00 - 84,000.00 - 84,000.00 - 48,000.00 - 60,000.00 - 84,000.00 - 84,000.00

- 330,400.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
2,994,400.00 3,175,400.00 3,356,400.00 3,123,000.00 3,048,000.00 3,229,000.00 3,410,000.00

- - 30.00 40.00 50.00 50.00 50.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
- - 120,000.00 160,000.00 200,000.00 200,000.00 200,000.00
- - - 36,000.00 - 48,000.00 - 60,000.00 - 60,000.00 - 60,000.00

- 179,400.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
3,869,000.00 3,869,000.00 3,938,000.00 4,035,000.00 4,160,000.00 4,285,000.00 4,230,600.00

- - - 25.00 40.00 40.00 30.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
- - - 100,000.00 160,000.00 160,000.00 120,000.00
- - - - 30,000.00 - 48,000.00 - 48,000.00 - 36,000.00

- 170,000.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
456,200.00 553,200.00 650,200.00 549,200.00

50.00 70.00 70.00 50.00 40.00 40.00 40.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
200,000.00 280,000.00 280,000.00 200,000.00 160,000.00 160,000.00 160,000.00
- 60,000.00 - 84,000.00 - 84,000.00 - 60,000.00 - 48,000.00 - 48,000.00 - 48,000.00

- 330,400.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
1,607,200.00 1,788,200.00 1,969,200.00 1,763,800.00 1,860,800.00 1,957,800.00 2,054,800.00

50.00 40.00 40.00 40.00 50.00 70.00 70.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
200,000.00 160,000.00 160,000.00 160,000.00 200,000.00 280,000.00 280,000.00
- 60,000.00 - 48,000.00 - 48,000.00 - 48,000.00 - 60,000.00 - 84,000.00 - 84,000.00

- 330,400.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
3,535,000.00 3,632,000.00 3,729,000.00 3,495,600.00 3,620,600.00 3,801,600.00 3,982,600.00

- - 30.00 40.00 50.00 50.00 50.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
- - 120,000.00 160,000.00 200,000.00 200,000.00 200,000.00
- - - 36,000.00 - 48,000.00 - 60,000.00 - 60,000.00 - 60,000.00

- 179,400.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
4,230,600.00 4,230,600.00 4,299,600.00 4,396,600.00 4,521,600.00 4,646,600.00 4,592,200.00

25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec
- - - 25.00 40.00 40.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
- - - 100,000.00 160,000.00 160,000.00
- - - - 30,000.00 - 48,000.00 - 48,000.00
- 15,000.00 - 15,000.00 - 15,000.00
604,200.00 701,200.00 798,200.00
25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan

50.00 70.00 70.00 50.00 40.00 40.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
200,000.00 280,000.00 280,000.00 200,000.00 160,000.00 160,000.00
- 60,000.00 - 84,000.00 - 84,000.00 - 60,000.00 - 48,000.00 - 48,000.00

- 330,400.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
2,179,800.00 2,360,800.00 2,541,800.00 2,336,400.00 2,433,400.00 2,530,400.00
25-Feb 26-Feb 27-Feb 28-Feb 29-Feb

50.00 40.00 40.00 40.00 50.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
200,000.00 160,000.00 160,000.00 160,000.00 200,000.00
- 60,000.00 - 48,000.00 - 48,000.00 - 48,000.00 - 60,000.00

- 330,400.00 - 47,200.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
4,107,600.00 4,204,600.00 4,301,600.00 4,068,200.00 4,146,000.00 SALDO DE CAJA MES DE FEBR
25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar

- - 30.00 40.00 50.00 50.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
- - 120,000.00 160,000.00 200,000.00 200,000.00
- - - 36,000.00 - 48,000.00 - 60,000.00 - 60,000.00
- 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00
4,592,200.00 4,592,200.00 4,661,200.00 4,758,200.00 4,883,200.00 5,008,200.00

31-Dec
30.00
4,000.00
120,000.00
- 36,000.00
- 170,000.00
- 15,000.00
697,200.00 SALDO DE CAJA MES DE DICIEMBRE 2023
31-Jan
40.00
4,000.00
160,000.00
- 48,000.00
- 141,600.00
- 15,000.00
2,485,800.00 SALDO DE CAJA MES DE ENERO DE 2024
DO DE CAJA MES DE FEBRERO DE 2024
31-Mar
50.00
4,000.00
200,000.00
- 60,000.00
- 179,400.00
- 15,000.00
4,953,800.00 SALDO DE CAJA MES DE MARZO 2024

0
LISTADO DE COSAS A RESOLVER MIERCOLES 5-10
PEDIR MESAS Y SILLAS

LIJAR MESAS Y PINTURA X 5
LIMPIEZA DE TERRENO
TEMA LONAS PARA CERRAR EL TERRENO
ESTABLECER PLAZOS CONSTRUCCION DE COCINA
PLAZOS CONSTRUCCION DE FOGONERO
CONSEGUIR PARRILLAS
PASAR POR LA MUNICIPALIDAD
LISTADO DE COSAS A RESOLVER JUEVES 6-10
HACER TRANSFERENCIA SILLAS Y MESAS X

LIMPIEZA DE TERRENO X
HABLAR CON RODO MATERIALES CONSTRU X
COCINA Y ESTABLECER PLAZOS X
AVERIGUAR BAÑOS QUIMICOS
VER SISTEMA AFUERA
HABLAR CON CARTUCHO X
LISTADO DE COSAS A RESOLVER VIERNES 7-10
TRABAJAR SISTEMAS DE COSTOS X

REUNION CON CARTUCHO
REUNION CON BAÑOS QUIMICOS
LIJAR MESAS Y SILLAS X
LOGO CON PAME
RECIBIR PALOS Y MADERAS X
COMIENZO ARMADO DE TECHO X
X
X
X
0
LISTADO DE COSAS A RESOLVER ETAPA 1
VER TERRENO
CERRAR CONDICIONES DE ALQUILER
AVERIGUAR TRAMITES MUNICIPALES
CREAR MARCA Y LOGO
HACER ESTUDIO ECONOMICO DE OPERATIVIDAD
EVALUAR MATERIALES A UTILIZAR
ARREGLO ECONOMICO CON RODO
DEFINIR ESTETICA DEL MERCADO
LISTADO DE COSAS A RESOLVER ETAPA 2
PRIMEROS TRABAJOS EN EL TERRENO:
.REVESTIMIENTO ALAMBRADO
.NIVELACION DE SUELOS
.CONSTRUCCION BAÑOS - EVALUAR ALTERNATIVAS MEJOR COSTO
.CONSTRUCCION DEPOSITO - EVALUAR ALTERNATIVAS MEJOR COSTO
.CONSTRUCCION COCINA - DISEÑAR PROYECTO Y COMIENZO DE OBRA
.DIBUJAR CON MEDIDAS EL ESPACIO DE LA ESTANCIERA
.ARMAR BASE DE FOGONERO
TRAMITES
.INICIO TRAMITES OFICIALES HABILITACION

.TRAMITES INGRESOS BRUTOS
.CAMBIO DE DOMICILIO
.INSCRIPCION AFIP DICIEMBRE 2023
.CURSO DE MANIPULACION DE ALIMENTOS
MARCA
.TERMINACION DE LOGO
.ARMADO DE REDES SOCIALES
.DESAROLLAR PLAN MACRO DE PUBLICIDAD
COCINA (INTERELACION CON CARTUCHO)

.ESBOZAR UNA PRIMERA CARTA DE PRODUCTOS
.COMIENZO DIAGRAMAR PROCESOS Y DINAMICA DE MOVIMIENTO
.ARMADO PLANTEL DE FORMACION (CANTIDAD HS)
.DIAGRAMA DE FRIO
.DIAGRAMA DE FUEGOS
SISTEMA ADMINISTRATIVO
.AVERIGUAR Y COMPARAR SISTEMAS DE GESTION

.EMPEZAR A COMPONER LA CARTA DE COSTOS
.BUSQUEDA DE PROVEEDORES
ARMADO DE PIEZAS
.ARMADO DE FOGONERO
.PENSAR POSIBLES DECORACIONES
.CONSEGUIR MACETONES Y PLANTAS
PREPRODUCCION IR A FIRMAR Y BUSCAR CONTRATO DE ALQUILER
EMPEZAR A ENTREGAR DOCUMENTACION EN LA MUNI
HACER MANIPULACION DE ALIMENTOS
X
X
X
X
X
X
X
X
INICIO
1 AL 15 OCTUBRE
X ESPERANDO RESPUESTA MUNI CURSO DE ALIMENTOS BROMATOLOGIA
X CON PAME EN PROCESO

X
X
X
X
X
X
X
X
X
MATOLOGIA
CANT DESCRIPCION P. UNIT
5.00 MESAS CANADIENSES 1.20 5,000.00
1.00 ANTICIPO MESAS (15 X 12.000,00) 20,000.00
TOTAL NOTAS
25,000.00
20,000.00 RESTAN 160.000,00 180000
160000
DISTRIBUCION DE PROYECCION DE CLIENTES
CANTIDAD DE CLIENTES RENTABILIDAD MESAS X 4

1-Dec VIERNES 40 69120 10
2-Dec SABADO 40 69120 10
3-Dec DOMINGO 30 41120 7.5
4-Dec LUNES
5-Dec MARTES
6-Dec MIÉRCOLES
7-Dec JUEVES
F 8-Dec VIERNES 50 97120 12.5
9-Dec SÁBADO 50 97120 12.5
10-Dec DOMINGO 30 41120 7.5
11-Dec LUNES
12-Dec MARTES
13-Dec MIÉRCOLES
14-Dec JUEVES
15-Dec VIERNES 40 69120 10
16-Dec SÁBADO 40 69129 10
17-Dec DOMINGO 30 41120 7.5
21-Dec JUEVES 25 27120 6.25

22-Dec VIERNES 40 69120 10
23-Dec SÁBADO 40 69120 10
24-Dec DOMINGO 30 41120 7.5
25-Dec LUNES
26-Dec MARTES
27-Dec MIÉRCOLES
28-Dec JUEVES 25 27120 6.25
29-Dec VIERNES 40 69120 10
30-Dec SÁBADO 40 69120 10
31-Dec DOMINGO 30 41120 7.5
CIERRE MES DE DICIEMBRE 1007049 1398.67917
1-Jan LUNES 40 69120 10

2-Jan MARTES 40 69120 10
3-Jan MIÉRCOLES 40 69120 10
4-Jan JUEVES 50 97120 12.5
5-Jan VIERNES 70 153120 17.5
6-Jan SÁBADO 70 153120 17.5
7-Jan DOMINGO 50 97120 12.5
8-Jan LUNES 40 69120 10
9-Jan MARTES 40 69120 10
11-Jan JUEVES 50 97120 12.5
12-Jan VIERNES 70 153120 17.5
13-Jan SÁBADO 70 153120 17.5
14-Jan DOMINGO 50 97120 12.5
15-Jan LUNES 40 69120 10
16-Jan MARTES 40 69120 10
18-Jan JUEVES 50 97120 12.5
19-Jan VIERNES 70 153120 17.5
20-Jan SÁBADO 70 153120 17.5
21-Jan DOMINGO 50 97120 12.5
22-Jan LUNES 40 69120 10
23-Jan MARTES 40 69120 10
25-Jan JUEVES 50 97120 12.5
26-Jan VIERNES 70 153120 17.5
27-Jan SÁBADO 70 153120 17.5
28-Jan DOMINGO 50 97120 12.5
29-Jan LUNES 40 69120 10
30-Jan MARTES 40 69120 10
CIERRE MES DE ENERO 3038720 4220.44444
1-Feb JUEVES 50 97120 12.5

2-Feb VIERNES 70 153120 17.5
3-Feb SÁBADO 70 153120 17.5
4-Feb DOMINGO 50 97120 12.5
5-Feb LUNES 40 69120 10
6-Feb MARTES 40 69120 10
7-Feb MIÉRCOLES 40 69120 10
8-Feb JUEVES 50 97120 12.5
9-Feb VIERNES 70 153120 17.5
10-Feb SÁBADO 70 153120 17.5
11-Feb DOMINGO 50 97120 12.5
12-Feb LUNES 40 69120 10
13-Feb MARTES 40 69120 10
15-Feb JUEVES 50 97120 12.5
16-Feb VIERNES 70 153120 17.5
17-Feb SÁBADO 70 153120 17.5
18-Feb DOMINGO 50 97120 12.5
19-Feb LUNES 40 69120 10
20-Feb MARTES 40 69120 10
22-Feb JUEVES 50 97120 12.5
23-Feb VIERNES 70 153120 17.5
24-Feb SÁBADO 70 153120 17.5
25-Feb DOMINGO 50 97120 12.5
26-Feb LUNES 40 69120 10
27-Feb MARTES 40 69120 10
29-Feb JUEVES 50 97120 12.5
CIERRE MES DE FEBRERO 2928480 4067.33333
1-Mar VIERNES 70 153120 17.5

2-Mar SÁBADO 70 153120 17.5
3-Mar DOMINGO 50 97120 12.5
4-Mar LUNES
5-Mar MARTES
6-Mar MIÉRCOLES 30 41120 7.5
7-Mar JUEVES 40 69120 10
8-Mar VIERNES 50 97120 12.5
9-Mar SÁBADO 50 97120 12.5
10-Mar DOMINGO 50 97120 12.5
11-Mar LUNES
12-Mar MARTES
14-Mar JUEVES 40 69120 10
15-Mar VIERNES 50 97120 12.5
16-Mar SÁBADO 50 97120 12.5
17-Mar DOMINGO 50 97120 12.5
18-Mar LUNES
19-Mar MARTES
21-Mar JUEVES 40 69120 10
22-Mar VIERNES 50 97120 12.5
23-Mar SÁBADO 50 97120 12.5
24-Mar DOMINGO 50 97120 12.5
25-Mar LUNES
26-Mar MARTES
28-Mar JUEVES 40 69120 10
29-Mar VIERNES 50 97120 12.5
30-Mar SÁBADO 50 97120 12.5
31-Mar DOMINGO 50 97120 12.5
CIERRE MES DE MARZO 2009760 2791.33333
12477.7903
PROMEDIO DE ATENCION DIARIA
12 MESAS DIARIAS
48 CUBIERTOS
8,984,009.00 GANANCIA ESPERADA

12,477.79 DOLARES
- INVERSION REALIZADA
- DOLARES
8,984,009.00 GANANCIA NETA ESPERADA

12,477.79 DOLARES
SUPUESTOS
DICIEMBRE SOLO ABIERTO DE VIERNES A DOMINGO

(NO SE TIENE EN CUENTA LA POSIBLE EXPLOTACION LOCAL DE MEDIODIA)
GANACIA ESPERADA VERANO 2023
PUNTO DE EQUILIBRIO 22400 11200 4480
ALQUILER DIARIO EMPLEADOS X 6 CC SS SERVICIOS + IMPUESTOS
1 5000 22400 4480 6000

2 5000 22400 4480 6000
3 5000 22400 4480 6000
4 5000 22400 4480 6000
5 5000 22400 4480 6000
6 5000 22400 4480 6000
7 5000 22400 4480 6000
8 5000 22400 4480 6000
9 5000 22400 4480 6000
10 5000 22400 4480 6000
11 5000 22400 4480 6000
12 5000 22400 4480 6000
13 5000 22400 4480 6000
14 5000 22400 4480 6000
15 5000 22400 4480 6000
16 5000 22400 4480 6000
17 5000 22400 4480 6000
18 5000 22400 4480 6000
19 5000 22400 4480 6000
20 5000 22400 4480 6000
21 5000 22400 4480 6000
22 5000 22400 4480 6000
23 5000 22400 4480 6000
24 5000 22400 4480 6000
25 5000 22400 4480 6000
26 5000 22400 4480 6000
27 5000 22400 4480 6000
28 5000 22400 4480 6000
29 5000 22400 4480 6000
30 5000 22400 4480 6000
31 5000 22400 4480 6000
32 5000 22400 4480 6000
33 5000 22400 4480 6000
34 5000 22400 4480 6000
35 5000 22400 4480 6000
36 5000 22400 4480 6000
37 5000 22400 4480 6000
38 5000 22400 4480 6000
39 5000 22400 4480 6000
40 5000 22400 4480 6000
41 5000 22400 4480 6000
42 5000 22400 4480 6000
43 5000 22400 4480 6000
44 5000 22400 4480 6000
45 5000 22400 4480 6000
46 5000 22400 4480 6000
47 5000 22400 4480 6000
48 5000 22400 4480 6000
49 5000 22400 4480 6000
50 5000 22400 4480 6000
51 5000 22400 4480 6000
52 5000 22400 4480 6000
53 5000 22400 4480 6000
54 5000 22400 4480 6000
55 5000 22400 4480 6000
56 5000 22400 4480 6000
57 5000 22400 4480 6000
58 5000 22400 4480 6000
59 5000 22400 4480 6000
60 5000 22400 4480 6000
61 5000 22400 4480 6000
62 5000 22400 4480 6000
63 5000 22400 4480 6000
64 5000 22400 4480 6000
65 5000 22400 4480 6000
66 5000 22400 4480 6000
67 5000 22400 4480 6000
68 5000 22400 4480 6000
69 5000 22400 4480 6000
70 5000 22400 4480 6000
71 5000 22400 4480 6000
72 5000 22400 4480 6000
73 5000 22400 4480 6000
74 5000 22400 4480 6000
75 5000 22400 4480 6000
76 5000 22400 4480 6000
77 5000 22400 4480 6000
78 5000 22400 4480 6000
79 5000 22400 4480 6000
80 5000 22400 4480 6000
81 5000 22400 4480 6000
82 5000 22400 4480 6000
83 5000 22400 4480 6000
84 5000 22400 4480 6000
85 5000 22400 4480 6000
86 5000 22400 4480 6000
87 5000 22400 4480 6000
88 5000 22400 4480 6000
80 5000 22400 4480 6000
90 5000 22400 4480 6000
91 5000 22400 4480 6000
92 5000 22400 4480 6000
93 5000 22400 4480 6000
94 5000 22400 4480 6000
95 5000 22400 4480 6000
96 5000 22400 4480 6000
97 5000 22400 4480 6000
98 5000 22400 4480 6000
99 5000 22400 4480 6000
100 5000 22400 4480 6000
101 5000 22400 4480 6000
102 5000 22400 4480 6000
103 5000 22400 4480 6000
104 5000 22400 4480 6000
105 5000 22400 4480 6000
106 5000 22400 4480 6000
107 5000 22400 4480 6000
108 5000 22400 4480 6000
109 5000 22400 4480 6000
110 5000 22400 4480 6000
111 5000 22400 4480 6000
112 5000 22400 4480 6000
113 5000 22400 4480 6000
114 5000 22400 4480 6000
115 5000 22400 4480 6000
116 5000 22400 4480 6000
117 5000 22400 4480 6000
118 5000 22400 4480 6000
119 5000 22400 4480 6000
120 5000 22400 4480 6000
121 5000 22400 4480 6000
122 5000 22400 4480 6000
123 5000 22400 4480 6000
124 5000 22400 4480 6000
125 5000 22400 4480 6000
126 5000 22400 4480 6000
127 5000 22400 4480 6000
128 5000 22400 4480 6000
129 5000 22400 4480 6000
130 5000 22400 4480 6000
131 5000 22400 4480 6000
132 5000 22400 4480 6000
133 5000 22400 4480 6000
134 5000 22400 4480 6000
135 5000 22400 4480 6000
136 5000 22400 4480 6000
137 5000 22400 4480 6000
138 5000 22400 4480 6000
139 5000 22400 4480 6000
140 5000 22400 4480 6000
10000 42880 4000 4000 1200 42880

10000 42880 4000 8000 2400 42880
10000 42880 4000 12000 3600 42880
10000 42880 4000 16000 4800 42880
10000 42880 4000 20000 6000 42880
10000 42880 4000 24000 7200 42880
10000 42880 4000 28000 8400 42880
10000 42880 4000 32000 9600 42880
10000 42880 4000 36000 10800 42880
10000 42880 4000 40000 12000 42880
10000 42880 4000 44000 13200 42880
10000 42880 4000 48000 14400 42880
10000 42880 4000 52000 15600 42880
10000 42880 4000 56000 16800 42880
10000 42880 4000 60000 18000 42880
10000 42880 4000 64000 19200 42880
10000 42880 4000 68000 20400 42880
10000 42880 4000 72000 21600 42880
10000 42880 4000 76000 22800 42880
10000 42880 4000 80000 24000 42880
10000 42880 4000 84000 25200 42880
10000 42880 4000 88000 26400 42880
10000 42880 4000 92000 27600 42880
10000 42880 4000 96000 28800 42880
10000 42880 4000 100000 30000 42880
10000 42880 4000 104000 31200 42880
10000 42880 4000 108000 32400 42880
10000 42880 4000 112000 33600 42880
10000 42880 4000 116000 34800 42880
10000 42880 4000 120000 36000 42880
10000 42880 4000 124000 37200 42880
10000 42880 4000 128000 38400 42880
10000 42880 4000 132000 39600 42880
10000 42880 4000 136000 40800 42880
10000 42880 4000 140000 42000 42880
10000 42880 4000 144000 43200 42880
10000 42880 4000 148000 44400 42880
10000 42880 4000 152000 45600 42880
10000 42880 4000 156000 46800 42880
10000 42880 4000 160000 48000 42880
10000 42880 4000 164000 49200 42880
10000 42880 4000 168000 50400 42880
10000 42880 4000 172000 51600 42880
10000 42880 4000 176000 52800 42880
10000 42880 4000 180000 54000 42880
10000 42880 4000 184000 55200 42880
10000 42880 4000 188000 56400 42880
10000 42880 4000 192000 57600 42880
10000 42880 4000 196000 58800 42880
10000 42880 4000 200000 60000 42880
10000 42880 4000 204000 61200 42880
10000 42880 4000 208000 62400 42880
10000 42880 4000 212000 63600 42880
10000 42880 4000 216000 64800 42880
10000 42880 4000 220000 66000 42880
10000 42880 4000 224000 67200 42880
10000 42880 4000 228000 68400 42880
10000 42880 4000 232000 69600 42880
10000 42880 4000 236000 70800 42880
10000 42880 4000 240000 72000 42880
10000 42880 4000 244000 73200 42880
10000 42880 4000 248000 74400 42880
10000 42880 4000 252000 75600 42880
10000 42880 4000 256000 76800 42880
10000 42880 4000 260000 78000 42880
10000 42880 4000 264000 79200 42880
10000 42880 4000 268000 80400 42880
10000 42880 4000 272000 81600 42880
10000 42880 4000 276000 82800 42880
10000 42880 4000 280000 84000 42880
10000 42880 4000 284000 85200 42880
10000 42880 4000 288000 86400 42880
10000 42880 4000 292000 87600 42880
10000 42880 4000 296000 88800 42880
10000 42880 4000 300000 90000 42880
10000 42880 4000 304000 91200 42880
10000 42880 4000 308000 92400 42880
10000 42880 4000 312000 93600 42880
10000 42880 4000 316000 94800 42880
10000 42880 4000 320000 96000 42880
10000 42880 4000 324000 97200 42880
10000 42880 4000 328000 98400 42880
10000 42880 4000 332000 99600 42880
10000 42880 4000 336000 100800 42880
10000 42880 4000 340000 102000 42880
10000 42880 4000 344000 103200 42880
10000 42880 4000 348000 104400 42880
10000 42880 4000 352000 105600 42880
10000 42880 4000 320000 96000 42880
10000 42880 4000 360000 108000 42880
10000 42880 4000 364000 109200 42880
10000 42880 4000 368000 110400 42880
10000 42880 4000 372000 111600 42880
10000 42880 4000 376000 112800 42880
10000 42880 4000 380000 114000 42880
10000 42880 4000 384000 115200 42880
10000 42880 4000 388000 116400 42880
10000 42880 4000 392000 117600 42880
10000 42880 4000 396000 118800 42880
10000 42880 4000 400000 120000 42880
10000 42880 4000 404000 121200 42880
10000 42880 4000 408000 122400 42880
10000 42880 4000 412000 123600 42880
10000 42880 4000 416000 124800 42880
10000 42880 4000 420000 126000 42880
10000 42880 4000 424000 127200 42880
10000 42880 4000 428000 128400 42880
10000 42880 4000 432000 129600 42880
10000 42880 4000 436000 130800 42880
10000 42880 4000 440000 132000 42880
10000 42880 4000 444000 133200 42880
10000 42880 4000 448000 134400 42880
10000 42880 4000 452000 135600 42880
10000 42880 4000 456000 136800 42880
10000 42880 4000 460000 138000 42880
10000 42880 4000 464000 139200 42880
10000 42880 4000 468000 140400 42880
10000 42880 4000 472000 141600 42880
10000 42880 4000 476000 142800 42880
10000 42880 4000 480000 144000 42880
10000 42880 4000 484000 145200 42880
10000 42880 4000 488000 146400 42880
10000 42880 4000 492000 147600 42880
10000 42880 4000 496000 148800 42880
10000 42880 4000 500000 150000 42880
10000 42880 4000 504000 151200 42880
10000 42880 4000 508000 152400 42880
10000 42880 4000 512000 153600 42880
10000 42880 4000 516000 154800 42880
10000 42880 4000 520000 156000 42880
10000 42880 4000 524000 157200 42880
10000 42880 4000 528000 158400 42880
10000 42880 4000 532000 159600 42880
10000 42880 4000 536000 160800 42880
10000 42880 4000 540000 162000 42880
10000 42880 4000 544000 163200 42880
10000 42880 4000 548000 164400 42880
10000 42880 4000 552000 165600 42880
10000 42880 4000 556000 166800 42880
10000 42880 4000 560000 168000 42880
MARGEN RENTABILIDAD
-40080 -55.6666666667
-37280 -51.7777777778
-34480 -47.8888888889
-31680 -44
-28880 -40.1111111111
-26080 -36.2222222222
-23280 -32.3333333333
-20480 -28.4444444444
-17680 -24.5555555556
-14880 -20.6666666667
-12080 -16.7777777778
-9280 -12.8888888889
-6480 -9
-3680 -5.11111111111
-880 -1.22222222222
1920 2.66666666667
4720 6.55555555556
7520 10.4444444444
10320 14.3333333333
13120 18.2222222222
15920 22.1111111111
18720 26
21520 29.8888888889
24320 33.7777777778
27120 37.6666666667
29920 41.5555555556
32720 45.4444444444 6.75
35520 49.3333333333
38320 53.2222222222
41120 57.1111111111
43920 61
46720 64.8888888889
49520 68.7777777778
52320 72.6666666667
55120 76.5555555556
57920 80.4444444444
60720 84.3333333333
63520 88.2222222222
66320 92.1111111111
69120 96
71920 99.8888888889
74720 103.777777778
77520 107.666666667
80320 111.555555556
83120 115.444444444
85920 119.333333333
88720 123.222222222
91520 127.111111111
94320 131
97120 134.888888889
99920 138.777777778
102720 142.666666667
105520 146.555555556
108320 150.444444444
111120 154.333333333
113920 158.222222222
116720 162.111111111
119520 166
122320 169.888888889
125120 173.777777778
127920 177.666666667
130720 181.555555556
133520 185.444444444
136320 189.333333333
139120 193.222222222
141920 197.111111111
144720 201
147520 204.888888889
150320 208.777777778
153120 212.666666667
155920 216.555555556
158720 220.444444444
161520 224.333333333
164320 228.222222222
167120 232.111111111
169920 236
172720 239.888888889
175520 243.777777778
178320 247.666666667
181120 251.555555556
183920 255.444444444
186720 259.333333333
189520 263.222222222
192320 267.111111111
195120 271
197920 274.888888889
200720 278.777777778
203520 282.666666667
181120 251.555555556
209120 290.444444444
211920 294.333333333
214720 298.222222222
217520 302.111111111
220320 306
223120 309.888888889
225920 313.777777778
228720 317.666666667
231520 321.555555556
234320 325.444444444
237120 329.333333333
239920 333.222222222 329.333333
242720 337.111111111 9880
245520 341 7113600
248320 344.888888889
251120 348.777777778
253920 352.666666667
256720 356.555555556
259520 360.444444444
262320 364.333333333
265120 368.222222222
267920 372.111111111
270720 376
273520 379.888888889
276320 383.777777778
279120 387.666666667
281920 391.555555556
284720 395.444444444
287520 399.333333333
290320 403.222222222
293120 407.111111111
295920 411
298720 414.888888889
301520 418.777777778
304320 422.666666667
307120 426.555555556
309920 430.444444444
312720 434.333333333
315520 438.222222222
318320 442.111111111
321120 446
323920 449.888888889
326720 453.777777778
329520 457.666666667
332320 461.555555556
335120 465.444444444
337920 469.333333333
340720 473.222222222
343520 477.111111111
346320 481
349120 484.888888889
LISTADO DE COSAS
COMPRAS FALTANTES
BAÑO
IMPRESIÓN DE CARTAS
ARMADO DE MISANPLACE X
PESADO Y COSTOS DE CARTA

Costos y Proyeccion

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1-Dec 2-Dec 3-Dec

CANTIDAD DE CUBIERTOS SABADO

SALDO DE CAJA - 33,500.00 33,500.00

1-Jan 2-Jan 3-Jan

SALDO DE CAJA 33,500.00 33,500.00 33,500.00

1-Feb 2-Feb 3-Feb

SALDO DE CAJA 33,500.00 33,500.00 33,500.00

SALDO DE CAJA 33,500.00 33,500.00 33,500.00

33,500.00 33,500.00 33,500.00

4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

33,500.00 33,500.00 33,500.00

11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

33,500.00 33,500.00 33,500.00 33,500.00

18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

33,500.00 33,500.00 33,500.00

25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

25-Feb 26-Feb 27-Feb 28-Feb 29-Feb

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 SALDO DE CAJA MES DE FEBR

33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00

33,500.00 SALDO DE CAJA MES DE DICIEMBRE 2023

33,500.00 SALDO DE CAJA MES DE ENERO DE 2024

DO DE CAJA MES DE FEBRERO DE 2024

33,500.00 SALDO DE CAJA MES DE MARZO 2024

60000 30000 60000 20000 30000

-ESCALERA CON LADRILLOS

-CONSEGUIR URGENTE CERTIFICADO DE SEGURIDAD COMPRAR DOS LUCES DE SEGURIDAD

-ARMADO DE COSTOS TOTALES

-IR A BUSCAR EL MERCADO PAGO PARA EL DEBITO

JUEVES A LA NOCHE PABLO LALO VALE PICHU

MARCA CANTIDAD PRECIO TOTAL

PESOS 374,838.00 DOLARES 520.61

MESAS TIPO CANADIENSE 20 10,000.00 200,000.00 DOLARES 277.78

CAJAS 2 50,000.00 100,000.00

PESOS 281,000.00 DOLARES 390.28

ALQUILER DE FOOD TRACKS 3 30,000.00 90,000.00

PESOS 655,046.00 DOLARES 909.79

LAMPARITAS 50 1,192.00 59,600.00

PESOS 965,200.00 DOLARES 1,340.56

COMPRA MERCA COCINA

PIZZAS 120 300.00 36,000.00

PESOS 601,600.00 DOLARES 835.56

UNIFORMES DE TRABAJO 6 30,000.00 180,000.00

PESOS 440,000.00 DOLARES 611.11

TOTALES PESOS 3,517,684.00 DOLARES 4,885.67

COSTO TOTAL 590.00

MULTIPLICADOR X 3 (PRECIO DE VENTA) 1,770.00

COSTO TOTAL 894.03

MULTIPLICADOR X 3 (PRECIO DE VENTA) 2,682.09

COSTO TOTAL #VALUE!

MULTIPLICADOR X 3 (PRECIO DE VENTA) #VALUE!