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 Apéndice 1

Ejercicio 1995
LIMPIEZA Y
PROMOCION JUGUETES MENAJE INDUSTRIALES Total
CUIDADO

Ingresos 2,460,000.00 943,000.00 410,000.00 205,000.00 82,000.00 4,100,000.00

Costo de ventas 1,757,560.00 961,175.76 280,000.00 184,333.33 71,784.14 3,254,853.23
Margen Bruto 702,440.00 - 18,175.76 130,000.00 20,666.67 10,215.86 845,146.77
Gastos de Ventas 75,440.00 17,145.45 14,302.33 4,555.56 5,418.50 116,861.84
Gastos Generales 172,200.00 66,010.00 28,700.00 14,350.00 5,740.00 287,000.00
Beneficio 454,800.00 - 101,331.21 86,997.67 1,761.11 - 942.64 441,284.93

Detalle de los costos

LIMPIEZA Y
PROMOCION JUGUETES MENAJE INDUSTRIALES
CUIDADO
Costos Variables 4.75 7.00 2.30 3.75 0.67

Materias primas 1.85 3.82 0.85 2.13 0.35

Suministros 0.47 1.23 0.10 0.27 0.05
MOD 2.20 1.80 1.20 1.20 0.12
Comisiones 0.23 0.15 0.15 0.15 0.15

Costos fijos de prod. Unid de negocio 275,000.00 178,200.00 75,000.00 75,000.00 53,000.00

Gastos Generales fijos 172,200.00 66,010.00 28,700.00 14,350.00 5,740.00 287,000.00

Asignación % de acuerdo a facturación 60% 23% 10% 5% 2%