Tienda Nombre Tienda Venta Bruta Descuentos Devoluciones VENTAS NETAS

TI01 Tienda 01 ₡26,167,250.00 ₡188,936.85 ₡154,929.48 ₡25,823,383.66

TI02 Tienda 02 ₡12,554,180.00 ₡127,985.15 ₡236,220.41 ₡12,189,974.44
TI03 Tienda 03 ₡11,837,193.00 ₡239,976.68 ₡51,929.95 ₡11,545,286.37
TI04 Tienda 04 ₡21,582,322.00 ₡811,778.82 ₡268,885.16 ₡20,501,658.02
TI05 Tienda 05 ₡10,640,481.00 ₡353,160.59 ₡162,194.99 ₡10,125,125.42
TI06 Tienda 06 ₡17,919,613.00 ₡662,561.64 ₡298,610.70 ₡16,958,440.66
TI07 Tienda 07 ₡13,427,741.00 ₡240,568.92 ₡25,360.72 ₡13,161,811.36
TI08 Tienda 08 ₡12,564,881.00 ₡26,091.40 ₡75,472.79 ₡12,463,316.81
TI09 Tienda 09 ₡18,908,179.00 ₡618,316.55 ₡407,571.35 ₡17,882,291.11
TI10 Tienda 10 ₡6,970,476.00 ₡335,129.55 ₡60,418.58 ₡6,574,927.87
TI11 Tienda 11 ₡20,401,474.00 ₡424,418.79 ₡256,137.53 ₡19,720,917.68
TI12 Tienda 12 ₡8,865,119.00 ₡143,791.83 ₡203,264.62 ₡8,518,062.55
TI13 Tienda 13 ₡8,750,349.00 ₡71,217.04 ₡93,893.88 ₡8,585,238.08
TI14 Tienda 14 ₡15,066,471.00 ₡430,211.45 ₡37,110.82 ₡14,599,148.73
TI15 Tienda 15 ₡20,088,845.00 ₡306,311.98 ₡174,076.97 ₡19,608,456.05
TI16 Tienda 16 ₡22,122,368.00 ₡378,447.42 ₡8,093.43 ₡21,735,827.15
TI17 Tienda 17 ₡17,274,682.00 ₡345,376.63 ₡248,729.28 ₡16,680,576.10
TI18 Tienda 18 ₡14,240,824.00 ₡258,089.42 ₡161,005.99 ₡13,821,728.59
TI19 Tienda 19 ₡30,516,385.00 ₡117,588.66 ₡743,614.55 ₡29,655,181.79
TI20 Tienda 20 ₡8,955,467.00 ₡136,327.93 ₡153,420.45 ₡8,665,718.63
Costo Total Ajuste de Inventario Alquiler Depreciación Impuestos Logística
₡1,465,627.49 ₡4,046.00 ₡375,612.00 ₡45,365.00 ₡33,934.00 ₡569,116.00
₡808,426.34 ₡14,475.00 ₡515,988.00 ₡53,123.00 ₡28,959.00 ₡503,566.00
₡1,120,568.67 ₡3,484.00 ₡449,307.00 ₡27,907.00 ₡30,180.00 ₡579,170.00
₡1,639,448.59 ₡10,793.00 ₡534,200.00 ₡32,173.00 ₡18,660.00 ₡294,662.00
₡704,763.21 ₡7,548.00 ₡481,672.00 ₡54,415.00 ₡22,938.00 ₡501,949.00
₡2,368,171.16 ₡3,981.00 ₡510,655.00 ₡41,905.00 ₡13,636.00 ₡507,495.00
₡1,232,025.53 ₡8,551.00 ₡705,109.00 ₡54,725.00 ₡27,008.00 ₡308,759.00
₡847,863.35 ₡6,960.00 ₡560,248.00 ₡43,836.00 ₡20,502.00 ₡745,709.00
₡780,113.57 ₡7,952.00 ₡939,176.00 ₡46,650.00 ₡27,962.00 ₡749,726.00
₡965,152.91 ₡7,054.00 ₡286,155.00 ₡34,215.00 ₡34,825.00 ₡374,808.00
₡556,690.22 ₡5,765.00 ₡903,814.00 ₡55,343.00 ₡32,810.00 ₡667,278.00
₡1,300,575.72 ₡3,459.00 ₡583,213.00 ₡70,507.00 ₡33,102.00 ₡475,949.00
₡551,294.32 ₡7,312.00 ₡602,995.00 ₡45,336.00 ₡10,840.00 ₡349,737.00
₡647,232.22 ₡3,884.00 ₡419,465.00 ₡36,194.00 ₡21,002.00 ₡551,916.00
₡1,362,139.26 ₡11,905.00 ₡413,703.00 ₡19,165.00 ₡20,683.00 ₡612,875.00
₡676,997.33 ₡8,560.00 ₡543,365.00 ₡49,932.00 ₡35,784.00 ₡435,027.00
₡1,137,152.02 ₡13,010.00 ₡662,584.00 ₡77,124.00 ₡23,221.00 ₡572,721.00
₡988,184.44 ₡3,437.00 ₡436,052.00 ₡75,472.00 ₡23,801.00 ₡583,887.00
₡868,593.12 ₡10,666.00 ₡575,661.00 ₡35,559.00 ₡30,186.00 ₡373,407.00
₡837,286.61 ₡10,111.00 ₡516,169.00 ₡66,173.00 ₡16,985.00 ₡620,173.00
Mano de Obra Mantenimiento Mercadeo Otros Gastos Servicios Públicos
₡325,064.00 ₡111,692.00 ₡560,676.00 ₡7,486.00 ₡13,957.00
₡209,345.00 ₡57,703.00 ₡661,629.00 ₡8,755.00 ₡7,200.00
₡288,665.00 ₡23,191.00 ₡389,533.00 ₡12,651.00 ₡8,979.00
₡315,497.00 ₡37,822.00 ₡484,638.00 ₡4,695.00 ₡19,065.00
₡307,907.00 ₡50,854.00 ₡652,598.00 ₡6,306.00 ₡3,957.00
₡176,795.00 ₡57,189.00 ₡516,958.00 ₡12,625.00 ₡17,581.00
₡313,886.00 ₡58,462.00 ₡562,793.00 ₡15,294.00 ₡11,976.00
₡371,137.00 ₡58,135.00 ₡489,238.00 ₡14,411.00 ₡16,761.00
₡266,006.00 ₡45,196.00 ₡477,384.00 ₡5,951.00 ₡11,764.00
₡269,116.00 ₡79,236.00 ₡819,748.00 ₡11,524.00 ₡13,475.00
₡322,366.00 ₡59,826.00 ₡531,705.00 ₡13,727.00 ₡13,440.00
₡283,163.00 ₡41,772.00 ₡1,105,115.00 ₡20,267.00 ₡12,773.00
₡326,008.00 ₡98,975.00 ₡608,414.00 ₡8,458.00 ₡8,677.00
₡396,671.00 ₡48,442.00 ₡852,598.00 ₡10,882.00 ₡11,685.00
₡330,839.00 ₡21,364.00 ₡1,239,893.00 ₡16,388.00 ₡6,179.00
₡176,821.00 ₡46,856.00 ₡772,934.00 ₡22,351.00 ₡7,535.00
₡330,537.00 ₡37,595.00 ₡622,660.00 ₡3,078.00 ₡16,467.00
₡180,962.00 ₡67,245.00 ₡540,830.00 ₡22,517.00 ₡8,118.00
₡290,142.00 ₡15,341.00 ₡445,684.00 ₡6,828.00 ₡7,322.00
₡244,556.00 ₡104,603.00 ₡426,837.00 ₡14,084.00 ₡7,173.00
Suministros Ventas
₡15,026.00 ₡191,809.00
₡11,237.00 ₡341,464.00
₡10,475.00 ₡310,236.00
₡9,091.00 ₡390,319.00
₡14,525.00 ₡305,077.00
₡7,116.00 ₡439,118.00
₡16,205.00 ₡233,569.00
₡10,316.00 ₡426,612.00
₡6,815.00 ₡418,930.00
₡14,166.00 ₡386,777.00
₡11,598.00 ₡316,415.00
₡10,078.00 ₡234,805.00
₡13,304.00 ₡354,032.00
₡4,805.00 ₡509,591.00
₡6,882.00 ₡274,577.00
₡8,356.00 ₡79,090.00
₡12,012.00 ₡352,736.00
₡4,725.00 ₡392,987.00
₡10,184.00 ₡110,287.00
₡9,454.00 ₡393,603.00
Nombre de la tienda Tienda 15 Tienda 10

Est. Vert. Est. Vert. 15vs10

Venta bruta ₡20,088,845.00 102.45% ₡6,970,476.00 106.02% -3.57%
Descuentos ₡306,311.98 1.56% ₡335,129.55 5.10% -3.53%
Devoluciones ₡174,076.97 0.89% ₡60,418.58 0.92% -0.03%
Ventas Netas ₡19,608,456.05 100.00% ₡6,574,927.87 100.00% 0.00%

Costo Total ₡1,362,139.26 6.95% ₡965,152.91 14.68% -7.73%

Utilidad Bruta ₡18,246,316.80 93.05% ₡5,609,774.96 85.32% 7.73%

Ajuste de Inventario ₡11,905.00 0.06% ₡7,054.00 0.11% -0.05%

Alquiler ₡413,703.00 2.11% ₡286,155.00 4.35% -2.24%
Depreciación ₡19,165.00 0.10% ₡34,215.00 0.52% -0.42%
Impuestos ₡20,683.00 0.11% ₡34,825.00 0.53% -0.42%
Mano de Obra ₡330,839.00 1.69% ₡269,116.00 4.09% -2.41%
Mantenimiento ₡21,364.00 0.11% ₡79,236.00 1.21% -1.10%
Otros Gastos ₡16,388.00 0.08% ₡11,524.00 0.18% -0.09%
Servicios Públicos ₡6,179.00 0.03% ₡13,475.00 0.20% -0.17%
Suministros ₡6,882.00 0.04% ₡14,166.00 0.22% -0.18%
Contribución Marginal ₡17,399,208.80 88.73% ₡4,860,008.96 73.92% 14.82%

Logística ₡612,875.00 3.13% ₡374,808.00 5.70% -2.57%

Mercadeo ₡1,239,893.00 6.32% ₡819,748.00 12.47% -6.14%
Ventas ₡274,577.00 1.40% ₡386,777.00 5.88% -4.48%
Utilidad Operativa ₡15,271,863.80 77.88% ₡3,278,675.96 49.87% 28.02%

Depreciación ₡19,165.00 0.10% ₡34,215.00 0.52% -0.42%

EBITDA ₡15,291,028.80 77.98% ₡3,312,890.96 50.39% 27.60%