MARGEN DE CONTRIBUCION GENERAL POR

PRODUCTOS * 84MCP *

PAG. 1
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CODIGO NOMBRE DEL PRODUCTO CANTIDAD VALOR
PRECIO PROM. COSTO UTILIDAD UTIL SIN IVA %
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010001 TIPO POLO PREMIUN 21.00 720,715.95

34,319.81 525,000.00 195,715.95 195,715.95 37.28%
010004 CAMISETA ECO EUROPEA 8.00 174,284.05
21,785.51 132,000.00 42,284.05 42,284.05 32.03%
010005 CAMISETA M MARCA PREMIUM 36.00 1,042,000.00
28,944.44 792,000.00 250,000.00 250,000.00 31.57%
010010 CAMISETAS 167.00 5,517,000.00
33,035.93 4,008,000.00 1,509,000.00 1,509,000.00 37.65%
010014 BERMUDA JEANS 6.00 213,000.00
35,500.00 186,000.00 27,000.00 27,000.00 14.52%
010016 BOXERS 7.00 70,000.00
10,000.00 52,500.00 17,500.00 17,500.00 33.33%
010027 JEANS DASRA 11.00 600,000.00
54,545.45 440,000.00 160,000.00 160,000.00 36.36%
010028 BERMUDA RIESER 1.00 48,000.00
48,000.00 39,900.00 8,100.00 8,100.00 20.30%
010033 JEANS BLANCO Y NEGRO 2.00 50,000.00
25,000.00 86,000.00 -36,000.00 -36,000.00 -41.86%
010036 GORRAS 6.00 135,000.00
22,500.00 87,000.00 48,000.00 48,000.00 55.17%
010046 JEANS DQ2 5.00 465,000.00
93,000.00 300,000.00 165,000.00 165,000.00 55.00%
010047 BERMUDA DQ2 34.00 2,660,000.00
78,235.29 2,040,000.00 620,000.00 620,000.00 30.39%
010058 TRIO CALVIN 1.00 8,000.00
8,000.00 13,000.00 -5,000.00 -5,000.00 -38.46%
010062 CAMISETA PHILI PLEIN 3.00 130,000.00
43,333.33 87,000.00 43,000.00 43,000.00 49.43%
010069 BERMUDA LEVIS 5.00 197,000.00
39,400.00 165,000.00 32,000.00 32,000.00 19.39%

TOTAL EMPRESA 313.00 12,030,000.00

8,953,400.00 3,076,600.00 34.36%
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TOTALES SIN IVA: 12,030,000.00
8,953,400.00 3,076,600.00 34.36%