ING

DESCRIPCIÓN DE LOS
Enero Febrero Marzo Abril
INGRESOS

Venta de pollo S/72,150.00 S/67,340.00 S/67,340.00 S/67,340.00

Venta de bebidas S/10,582.00 S/10,582.00 S/10,582.00 S/10,582.00

Otros S/7,800.00 S/7,800.00 S/7,800.00 S/7,800.00

TOTAL INGRESOS MENSUALES S/90,532.00 S/85,722.00 S/85,722.00 S/85,722.00

PROM

DESCRIPCIÓN DE EGRESOS Enero Febrero Marzo Abril

Servicios básicos S/900.00 S/900.00 S/900.00 S/900.00

Comunicaciones (Teléfonos/Internet,
S/120.00 S/120.00 S/120.00 S/120.00
entre otros)
Bebidas S/8,658.00 S/8,658.00 S/8,658.00 S/8,658.00

Pollo (Entero) S/17,316.00 S/18,870.00 S/18,870.00 S/18,870.00

Condimentos S/1,000.00 S/1,000.00 S/1,000.00 S/1,000.00
Carbón S/3,120.00 S/3,120.00 S/3,120.00 S/3,120.00
Cremas S/3,500.00 S/3,500.00 S/3,500.00 S/3,500.00

Papas S/12,480.00 S/12,480.00 S/12,480.00 S/12,480.00

Verduras S/2,080.00 S/2,080.00 S/2,080.00 S/2,080.00

Envases biodegradables S/4,329.00 S/4,329.00 S/4,329.00 S/4,329.00

Otros S/1,500.00 S/1,500.00 S/1,500.00 S/1,500.00

TOTAL GASTOS MENSUALES S/55,003.00 S/56,557.00 S/56,557.00 S/56,557.00

PRO
 INGRESOS Y EGRESOS MENSUALES
Mayo Junio Julio Agosto Septiembre Octubre Noviembre

S/67,340.00 S/70,120.00 S/70,120.00 S/70,120.00 S/70,120.00 S/70,120.00 S/71,300.00

S/10,582.00 S/12,000.00 S/12,000.00 S/12,000.00 S/12,000.00 S/12,000.00 S/13,000.00

S/7,800.00 S/8,900.00 S/8,900.00 S/8,900.00 S/8,900.00 S/8,900.00 S/9,600.00

S/85,722.00 S/91,020.00 S/91,020.00 S/91,020.00 S/91,020.00 S/91,020.00 S/93,900.00

PROMEDIO DE INGRESOS MENSUALES

Mayo Junio Julio Agosto Septiembre Octubre Noviembre

S/900.00 S/900.00 S/900.00 S/900.00 S/900.00 S/900.00 S/900.00

S/120.00 S/120.00 S/120.00 S/120.00 S/120.00 S/120.00 S/120.00

S/8,658.00 S/8,658.00 S/10,658.00 S/10,658.00 S/10,658.00 S/10,658.00 S/11,658.00

S/18,870.00 S/18,870.00 S/20,200.00 S/20,200.00 S/20,200.00 S/20,200.00 S/21,200.00

S/1,000.00 S/1,000.00 S/1,300.00 S/1,300.00 S/1,300.00 S/1,300.00 S/1,500.00
S/3,120.00 S/3,120.00 S/3,120.00 S/3,120.00 S/3,120.00 S/3,120.00 S/3,120.00
S/3,500.00 S/3,500.00 S/3,500.00 S/3,500.00 S/3,500.00 S/3,500.00 S/3,500.00

S/12,480.00 S/12,480.00 S/14,100.00 S/14,100.00 S/14,100.00 S/14,100.00 S/15,400.00

S/2,080.00 S/2,080.00 S/2,080.00 S/2,080.00 S/2,080.00 S/2,080.00 S/2,080.00

S/4,329.00 S/4,329.00 S/4,329.00 S/4,329.00 S/4,329.00 S/4,329.00 S/4,329.00

S/1,500.00 S/1,500.00 S/1,500.00 S/1,500.00 S/1,500.00 S/1,500.00 S/1,500.00

S/56,557.00 S/56,557.00 S/61,807.00 S/61,807.00 S/61,807.00 S/61,807.00 S/65,307.00

PROMEDIO DE EGRESOS MENSUALES

Diciembre Anual

S/72,800.00 S/836,210.00
S/13,786.00 S/139,696.00

S/11,220.00 S/104,320.00

S/97,806.00 S/1,080,226.00

S/90,018.83

Diciembre Anual

S/900.00 S/10,800.00

S/120.00 S/1,440.00

S/12,658.00 S/118,896.00

S/22,200.00 S/235,866.00
S/1,800.00 S/14,500.00
S/3,120.00 S/37,440.00
S/3,500.00 S/42,000.00

S/16,400.00 S/163,080.00

S/2,080.00 S/24,960.00

S/4,329.00 S/51,948.00

S/1,500.00 S/18,000.00

S/68,607.00 S/718,930.00

S/59,910.83

S/2,160,452.00
Cuadro 1. Proyección de ventas 2023-2027 (Unidades):
Producto 2023 2024 2025
Pollo entero 11149 13852 16623
Bebidas (3 litros) 12699 10764 12378
Otros 6954 8344 10012
TOTAL (unidades) 30802 32960 39013

Cuadro 2. Proyección de ventas 2023-2027 (Soles):

Producto 2023 2024 2025
Pollo entero S/ 836,210.00 S/ 1,038,900.00 S/ 1,246,725.00
Bebidas (3 litros) S/ 139,696.00 S/ 118,404.00 S/ 136,158.00
Otros S/ 104,320.00 S/ 125,160.00 S/ 150,180.00
Subtotal S/ 1,080,226.00 S/ 1,282,464.00 S/ 1,533,063.00
IGV 18% S/ 194,440.68 S/ 230,843.52 S/ 275,951.34
TOTAL S/. S/ 1,274,666.68 S/ 1,513,307.52 S/ 1,809,014.34
 2026 2027 Venta x Mes Venta x Día
19948 23937 929 36
14235 16370
11815 14178
45998 54485

2026 2027
S/ 1,496,100.00 S/ 1,795,275.00
S/ 156,585.00 S/ 180,070.00
S/ 177,225.00 S/ 212,670.00
S/ 1,829,910.00 S/ 2,188,015.00
S/ 329,383.80 S/ 393,842.70
S/ 2,159,293.80 S/ 2,581,857.70