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  • Proyección Edward

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    Edward AE
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    proyección edward

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    7 views4 pages

    Proyección Edward

    Uploaded by

    Edward AE

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Costo por porción Proyeccion de ventas

    $ 2,900.00 Canutillos
    $ 2,900.00 Rollos de canela
    $ 2,900.00 Rollos de chocolate
    $ 2,100.00 Trufas
    $ 1,000.00 Volovanes dulces
    $ 1,300.00 Volovan crema pastelera
    $ 1,500.00 Volovan mermelada de mora
    $ 1,500.00 Volovan mermelada de fresa
    $ 1,700.00 Volovan relleno de chocolate
    $ 1,500.00 Volovan mermelada de durazno
    $ 1,700.00 Vol. Crema pastelera mermelada Fresa
    $ 1,700.00 Vol. Crema pastelera durazno
    $ 1,700.00 Vol. Crema pastelera mermelada Mora
    TOTAL POSTRES

    JUGOS
    $ 1,500.00 Naranja
    $ 1,500.00 Mandarina
    TOTAL JUGOS

    Gran total de ingredientes


    Mes 0 (creacion) porciones
    mes
    /
    mes 1 mes 2 mes 3

    10 $ 29,000 $ 29,000 $ 29,000


    20 $ 58,000 $ 58,000 $ 58,000
    20 $ 58,000 $ 58,000 $ 58,000
    10 $ 21,000 $ 21,000 $ 21,000
    10 $ 10,000 $ 10,000 $ 10,000
    10 $ 13,000 $ 13,000 $ 13,000
    25 $ 37,500 $ 37,500 $ 37,500
    15 $ 22,500 $ 22,500 $ 22,500
    15 $ 25,500 $ 25,500 $ 25,500
    20 $ 30,000 $ 30,000 $ 30,000
    15 $ 25,500 $ 25,500 $ 25,500
    10 $ 17,000 $ 17,000 $ 17,000
    20 $ 34,000 $ 34,000 $ 34,000
    $ 381,000 $ 381,000 $ 381,000
    porciones /
    mes
    20 $ 30,000 $ 30,000 $ 30,000
    20 $ 30,000 $ 30,000 $ 30,000
    $ 60,000 $ 60,000 $ 60,000

    edientes $ 441,000
    mes 4 mes 5 mes 6 mes 7 mes 8

    $ 29,000 $ 29,000 $ 29,000 $ 29,000 $ 29,000


    $ 58,000 $ 58,000 $ 58,000 $ 58,000 $ 58,000
    $ 58,000 $ 58,000 $ 58,000 $ 58,000 $ 58,000
    $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 21,000
    $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000
    $ 13,000 $ 13,000 $ 13,000 $ 13,000 $ 13,000
    $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 37,500
    $ 22,500 $ 22,500 $ 22,500 $ 22,500 $ 22,500
    $ 25,500 $ 25,500 $ 25,500 $ 25,500 $ 25,500
    $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000
    $ 25,500 $ 25,500 $ 25,500 $ 25,500 $ 25,500
    $ 17,000 $ 17,000 $ 17,000 $ 17,000 $ 17,000
    $ 34,000 $ 34,000 $ 34,000 $ 34,000 $ 34,000
    $ 381,000 $ 381,000 $ 381,000 $ 381,000 $ 381,000

    $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000


    $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000
    $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000
    mes 9 mes 10 mes 11 mes 12

    $ 29,000 $ 29,000 $ 29,000 $ 29,000


    $ 58,000 $ 58,000 $ 58,000 $ 58,000
    $ 58,000 $ 58,000 $ 58,000 $ 58,000
    $ 21,000 $ 21,000 $ 21,000 $ 21,000
    $ 10,000 $ 10,000 $ 10,000 $ 10,000
    $ 13,000 $ 13,000 $ 13,000 $ 13,000
    $ 37,500 $ 37,500 $ 37,500 $ 37,500
    $ 22,500 $ 22,500 $ 22,500 $ 22,500
    $ 25,500 $ 25,500 $ 25,500 $ 25,500
    $ 30,000 $ 30,000 $ 30,000 $ 30,000
    $ 25,500 $ 25,500 $ 25,500 $ 25,500
    $ 17,000 $ 17,000 $ 17,000 $ 17,000
    $ 34,000 $ 34,000 $ 34,000 $ 34,000
    $ 381,000 $ 381,000 $ 381,000 $ 381,000

    $ 30,000 $ 30,000 $ 30,000 $ 30,000


    $ 30,000 $ 30,000 $ 30,000 $ 30,000
    $ 60,000 $ 60,000 $ 60,000 $ 60,000

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