Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Caso Torres Limpio
Caso Torres Limpio
CANTIDADES
AGUA 137,445.00 166,513.00 195,649.00
GUARANA 58,333.00 7,249.00 89,163.00
Precio
AGUA 3.5
GUARANA 4.5
INGRESOS - - -
Ventas Agua
Ventas Guarana
COSTO DE VENTAS 412,203.00 513,522.00 606,922.00
AGUA - Costos de Fabricacion 296,097.00 366,743.00 427,496.00
materia prima 287,545.00 348,357.00 409,311.00
mano de obra 1,105.00 10,984.00 10,864.00
gastos indirectos 7,447.00 7,402.00 7,321.00
JUGO DE GUARANA - Costos de Fabricacion 116,106.00 146,779.00 179,426.00
materia prima 113,514.00 141,061.00 173,507.00
gastos indirectos 2,257.00 2,302.00 2,383.00
mano de obra 335.00 3,416.00 3,536.00
UTILIDAD BRUTA (412,203.00) (513,522.00) (606,922.00)
GASTOS OPERATIVOS 119,386.30 119,557.00 137,407.00
Gastos de distribucion Agua 58,048.00 67,321.00 76,547.00
gastos de distribucion Guarana 17,597.00 20,934.00 24,918.00
depreciación 8,902.00 8,902.00 13,542.00
costo mantenimiento 3,200.00 3,200.00 3,200.00
servicios 1,200.00 1,200.00 1,200.00
transporte 6,000.00 6,000.00
gastos administracion 4,800.00 12,000.00 12,000.00
It 25,639.30 - -
EBIT (531,589.30) (633,079.00) (744,329.00)
Intereses
EBT - 531,589.30 - 633,079.00 - 744,329.00
IUE
UTILIDAD NETA - 531,589.30 - 633,079.00 - 744,329.00
2016 2017
909,007.54 226,030.04
872,005.54 202,570.04
767,922.54 3,032.04
702.00 702.00
767,220.54 2,330.04
74,462.00 120,486.00
29,621.00 79,052.00
4,095.00 47,708.00
25,526.00 31,344.00
37,002.00 23,460.00
81,890.00 81,890.00
81,890.00 81,890.00
17,400.00 17,400.00
39,898.00 39,898.00
1,392.00 1,392.00
23,200.00 23,200.00
44,888.00 58,430.00
909,007.54 226,030.04
70,987.00 -
49,273.00 -
49,273.00
-
21,714.00 -
21,714.00 -
838,020.54 226,030.04
- -
51,901.03 71,301.50
618,171.73 368,609.02
167,947.78 (213,880.49)
224,763.00 261,857.00
108,969.00 133,807.00
- -
280,679.00 832,307.00
64,926.00 565,480.00
47,022.00 547,822.00
10,696.00 10,549.00
7,208.00 7,109.00
215,753.00 266,827.00
212,049.00 260,381.00
m 2,595.00
3,704.00 3,851.00
(280,679.00) (832,307.00)
124,618.00 168,978.00
85,708.00 97,463.00
2,968.00 35,573.00
13,542.00 13,542.00
3,200.00 3,200.00
1,200.00 1,200.00
6,000.00 6,000.00
12,000.00 12,000.00
- -
(405,297.00) (1,001,285.00)
- 405,297.00 - 1,001,285.00
- 405,297.00 - 1,001,285.00