Inventario Minorista

Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Total Año

Inventario Inicial $25,000 $41,611 $48,000 $25,000 $58,199 $75,606 $69,415 $54,804 $51,901 $58,910 $42,110 $43,279 $42,113

Ventas $72,000 $87,000 $98,000 $105,000 $110,000 $175,000 $85,000 $90,000 $95,000 $83,000 $84,000 $89,000 $1,173,000

Gastos:
Descuento a empleados $365 $206 $668 $1 $501 $1,636 $838 $275 $78 $522 $29 $91 $5,210
Pérdidas $284 $1,266 $1,469 $1,418 $1,651 $1,665 $820 $1,632 $754 $1,976 $841 $1,964 $15,740
Rebajas $1,322 $3,433 $4,097 $2,825 $373 $511 $1,992 $2,674 $3,484 $2,982 $2,840 $2,963 $29,496
Total $1,971 $4,905 $6,234 $4,244 $2,525 $3,812 $3,650 $4,581 $4,316 $5,480 $3,710 $5,018 $50,446

Inventario Final $41,611 $48,000 $25,000 $58,199 $75,606 $69,415 $54,804 $51,901 $58,910 $42,110 $43,279 $42,113 $42,113

Compras a mayorista $90,582 $98,294 $81,234 $142,443 $129,932 $172,621 $74,039 $91,678 $106,325 $71,680 $88,879 $92,852 $1,240,559

Margen promedio 50% 50% 50% 50% 50% 52% 47% 48% 50% 50% 50% 50% 50%

Compras a costo $60,388 $65,529 $54,156 $94,962 $86,621 $113,566 $50,367 $61,945 $70,883 $47,787 $59,253 $61,901 $827,358

Margen Acumulado $30,194 $32,765 $27,078 $47,481 $43,311 $59,055 $23,672 $29,733 $35,442 $23,893 $29,626 $30,951 $413,201

Beneficio bruto $28,223 $27,860 $20,844 $43,237 $40,786 $55,243 $20,022 $25,152 $31,126 $18,413 $25,916 $25,933 $362,755