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    Lucero Rivera
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    BussinesCase

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views3 pages

    Bussines Case

    Uploaded by

    Lucero Rivera

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    FEBRERO MARZO ABRIL MAYO

    Ventas 38 200 300 500


    Valor Unitario S/ 52.00 S/ 52.00 S/ 52.00 S/ 52.00
    Ingresos S/ 1,976.00 S/ 10,400.00 S/ 15,600.00 S/ 26,000.00
    Costo Total S/ 1,972.57 S/ 11,555.91 S/ 15,286.36 S/ 22,747.27
    Margen S/ 3.43 -S/ 1,155.91 S/ 313.64 S/ 3,252.73
    %Margen 0.2% -11.1% 2.0% 12.5%

    Costos S/ 1,972.57 S/ 11,555.91 S/ 15,286.36 S/ 22,747.27


    Costo unitario (promo 1) S/ 37.30 S/ 37.30 S/ 37.30 S/ 37.30
    Insumos S/ 1,417.57 S/ 7,460.91 S/ 11,191.36 S/ 18,652.27
    Personal S/ 400.00 S/ 3,900.00 S/ 3,900.00 S/ 3,900.00
    Hornero S/ 350.00 S/ 1,500.00 S/ 1,500.00 S/ 1,500.00
    Ayudante cocina S/ 1,000.00 S/ 1,000.00 S/ 1,000.00
    Motorizado1 S/ - S/ 1,000.00 S/ 1,000.00 S/ 1,000.00
    Apoyo S/ 50.00 S/ 400.00 S/ 400.00 S/ 400.00

    Publicidad S/ 155.00 S/ 155.00 S/ 155.00 S/ 155.00


    Volantes S/ 65.00 S/ 65.00 S/ 65.00 S/ 65.00
    Facebook S/ 30.00 S/ 30.00 S/ 30.00 S/ 30.00
    Google maps S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00

    Servicios S/ - S/ 40.00 S/ 40.00 S/ 40.00


    Agua S/ - S/ 20.00 S/ 20.00 S/ 20.00
    Luz S/ - S/ 20.00 S/ 20.00 S/ 20.00
    JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE
    500 700 600 600 600 700
    S/ 52.00 S/ 52.00 S/ 52.00 S/ 52.00 S/ 52.00 S/ 52.00
    S/ 26,000.00 S/ 36,400.00 S/ 31,200.00 S/ 31,200.00 S/ 31,200.00 S/ 36,400.00
    S/ 22,652.27 S/ 30,113.18 S/ 26,382.73 S/ 26,382.73 S/ 26,382.73 S/ 30,113.18
    S/ 3,347.73 S/ 6,286.82 S/ 4,817.27 S/ 4,817.27 S/ 4,817.27 S/ 6,286.82
    12.9% 17.3% 15.4% 15.4% 15.4% 17.3%

    S/ 22,652.27 S/ 30,113.18 S/ 26,382.73 S/ 26,382.73 S/ 26,382.73 S/ 30,113.18


    S/ 37.30 S/ 37.30 S/ 37.30 S/ 37.30 S/ 37.30 S/ 37.30
    S/ 18,652.27 S/ 26,113.18 S/ 22,382.73 S/ 22,382.73 S/ 22,382.73 S/ 26,113.18
    S/ 3,900.00 S/ 3,900.00 S/ 3,900.00 S/ 3,900.00 S/ 3,900.00 S/ 3,900.00
    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/ 1,000.00 S/ 1,000.00 S/ 1,000.00 S/ 1,000.00 S/ 1,000.00 S/ 1,000.00
    S/ 1,000.00 S/ 1,000.00 S/ 1,000.00 S/ 1,000.00 S/ 1,000.00 S/ 1,000.00
    S/ 400.00 S/ 400.00 S/ 400.00 S/ 400.00 S/ 400.00 S/ 400.00

    S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00


    S/ - S/ - S/ - S/ - S/ - S/ -
    S/ - S/ - S/ - S/ - S/ - S/ -
    S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00

    S/ 40.00 S/ 40.00 S/ 40.00 S/ 40.00 S/ 40.00 S/ 40.00


    S/ 20.00 S/ 20.00 S/ 20.00 S/ 20.00 S/ 20.00 S/ 20.00
    S/ 20.00 S/ 20.00 S/ 20.00 S/ 20.00 S/ 20.00 S/ 20.00
    DICIEMBRE
    800
    S/ 52.00
    S/ 41,600.00
    S/ 33,843.64
    S/ 7,756.36
    18.6%

    S/ 33,843.64
    S/ 37.30
    S/ 29,843.64
    S/ 3,900.00
    S/ 1,500.00
    S/ 1,000.00
    S/ 1,000.00
    S/ 400.00

    S/ 60.00
    S/ -
    S/ -
    S/ 60.00

    S/ 40.00
    S/ 20.00
    S/ 20.00

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