Nombre negocio Enero %

Ingresos $1.0 100.0%

Devoluciones $0.0 0.0%
Costos de venta:
Costos de producción $0.0 0.0%
Comisiones $0.0 0.0%
Utilidad bruta $1.0 100.0%
Gastos operativos.
Gastos indirectos $0.0 0.0%
GIF $0.0 0.0%
Depreciaciones $0.0 0.0%
Amortizaciones $0.0 0.0%
Utilidad operativa $1.0 100.0%
Gastos financieros $0.0 0.0%
Utilidad antes de impuestos y reserva $1.0 100.0%
Impuestos $0.0 0.0%
Reserva lega 0.0%
Utilidad neta $1.0 100.0%
EBITDA $1.0 100.0%

Casilla para rellenar

Casilla que no debe modificarse
Febrero % Marzo % Abril % Mayo %
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
Junio % Julio % Agosto % Septiembre %
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
Octubre % Noviembre % Diciembre %
$1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0%
 Nombre negocio Año %
Ingresos $1.0 100.0%
Devoluciones $0.0 0.0%
Costos de venta:
Costos de producción $0.0 0.0%
Comisiones $0.0 0.0%
Utilidad bruta $1.0 100.0%
Gastos operativos.
Gastos indirectos $0.0 0.0%
GIF $0.0 0.0%
Depreciaciones $0.0 0.0%
Amortizaciones $0.0 0.0%
Utilidad operativa $1.0 100.0%
Gastos financieros $0.0 0.0%
Utilidad antes de impuestos y reserva $1.0 100.0%
Impuestos $0.0 0.0%
Reserva lega 0.0%
Utilidad neta $1.0 100.0%
EBITDA $1.0 100.0%

Casilla para rellenar

Casilla que no debe modificarse
Año % Año % Año % Año %
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
Año % Año % Año % Año %
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0% $0.0 0.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0% $1.0 100.0%
Año % Año % Año %
$1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0%

$0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0%
$1.0 100.0% $1.0 100.0% $1.0 100.0%
$0.0 0.0% $0.0 0.0% $0.0 0.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0%

$1.0 100.0% $1.0 100.0% $1.0 100.0%