Professional Documents
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COSTES
IMPORTE
AMORTIZACION
5,399.27
Vehiculos
3,609.60
ordenadores
449.50
Alarma
95.04
Extintores
1.91
mobiliario
39.67
Maquinaria
1,203.54
ACTIVO CORRIENTE
4,862.52
Vendas
37.92
Productos Limpieza
1,921.20
aceites
537.36
cremas
672.60
Kinestape
327.60
Agujas
479.40
Sprays
111.60
Esparadrapo
91.20
Papel de camillas
67.20
Antialgas
210.36
Cloro
406.08
Directos
SUMINISTROS
#REF!
Gasoil
1,604.23
Luz
4,421.75
Agua
2,124.00
Telefono
300.00
PERSONAL
95,145.60
Carolina
11,282.16
Ruben
11,282.16
Sergio
11,282.16
Mario
12,504.24
Alberto
11,282.24
Paloma
12,504.24
Felix
12,504.24
Rodrigo
12,504.24
COMUNICACIN
radio
804.00
prensa
552.50
folleto
29.85
1,386.35
CLASIFICACION
Indirectos
APROVISIONAMIENTO
384.24
42.07
81.22
FABRICACION
2,210.88
1,380.60
COMERCIAL
ADMINISTRACION
1,536.96
168.29
324.86
2,210.88
743.40
180.00
804.00
552.50
29.85
120.00
coste produccion
Importe
costes directos
105,092.46
vehiculos
alarma
3,609.60
rehabilitacion
18,906.62
95.04
15.83
449.50
74.89
mobiliario
39.67
9.92
extintores
1.91
0.32
ordenadores
35.76
11.92
276.00
276.00
14.35
3.59
431.40
431.4
54.96
54.96
6.05
1.21
espaldera
32.99
11.00
escalera de rehabilitacion
94.08
94.08
fitball
erizo masaje
1.24
electrodos
1.01
1.01
bicicleta estatica
98.50
49.25
colchoneta yoga
28.20
5.64
9.59
4.79
67.19
22.39
13.08
2.18
6.97
1.39
11.47
5.73
8.84
4.42
37.82
37.82
537.36
268.68
672.60
336.30
327.60
327.60
479.40
479.40
cinturon ruso
camilla plegable
botiquin metalico
balon medicinal 3kg
air step redondo
plataforma pliometrica
vendas
aceites
cremas
Kinestape
Agujas
Sprays
Esparadrapo
gasoil
personal
antialgas
cloro
productos de limpieza
Alquiler
costes indirectos
aprovisionamiento
fabricacin
111.60
111.60
91.20
91.20
1,604.23
320.85
95,145.60
15,851.26
210.36
406.08
81.22
600.00
150.00
4,099.00
682.89
507.53
84.55
3,591.48
598.34
relajacion
16,937.98
transporte
rehabilitacion acuatica
19,878.51
16,899.92
3,609.60
15.83
15.83
15.83
74.89
74.89
74.89
9.92
0.32
9.92
0.32
0.32
11.92
3.59
3.59
1.21
1.21
11.00
0.62
,
5.64
5.64
22.39
2.18
1.39
268.68
336.30
2.18
2.18
1.39
320.85
320.85
320.85
15,851.26
15,851.26
15,851.26
210.36
406.08
150.00
150.00
682.89
682.89
682.89
84.55
84.55
84.55
598.34
598.34
598.34
16,382.25
15,971.25
15.83
15.83
74.89
74.89
9.92
0.32
0.32
11.92
3.59
3.59
1.21
1.21
11.00
0.62
49.25
5.64
5.64
4.79
22.39
2.18
2.18
1.39
1.39
5.73
4.42
320.85
15,851.26
15,851.26
150.00
682.89
682.89
84.55
84.55
598.34
598.34
ventas netas
n unidades sesiones
precio
coste de ventas
n unidades
coste de ventas
margen industrial
coste comercial
margen comercial
coste admin
resultado empresa
rehabilitacion
relajacion
transporte
x
34,620.00
31,584.00
1200
1200
x
x
28.85
26.32
x
21,708.00
19,740.00
x
1200
1200
x
18.09
16.45
12,912.00
11,844.00
rehabilitacion acuatica
sesiones con discapacitados
31,524.00
30,696.00
1200
1200
26.27
25.58
19,704.00
19,188.00
1200
1200
16.42
15.99
11,820.00
11,508.00
total
30,036.00
1200
25.03
18,768.00
1200
15.64
11,268.00
158,460.00
99,108.00
59,352.00
338.40
59,013.60
5,341.99
53,671.61
costes fijos
Vehiculos
ordenadores
Alarma
Extintores
mobiliario
Maquinaria
Luz
Agua
Telefono
PERSONAL
total
3,609.60
449.50
95.04
1.91
39.67
1,203.54
4,421.75
2,124.00
300.00
95,145.60
107,390.62
costes variables
rehabilitacion
relajacion
rehabilitacion acuatica
sesiones con discapacitados
sesiones en la naturaleza
total
precio venta
rehabilitacion
relajacion
rehabilitacion acuatica
sesiones con discapacitados
sesiones en la naturaleza
total
18.09
16.45
16.42
15.99
15.64
21,708.00
19,740.00
19,704.00
19,188.00
18,768.00
99,108.00
28.85
26.32
26.27
25.58
25.03
34,620.00
31,584.00
31,524.00
30,696.00
30,036.00
158,460.00