Tienda Nombre Tienda Venta Bruta Descuentos Devoluciones VENTAS NETAS

TI01 Tienda 01 ₡12,376,566.00 ₡612,063.18 ₡298,053.59 ₡11,466,449.22

TI02 Tienda 02 ₡29,533,599.00 ₡597,654.37 ₡616,117.64 ₡28,319,826.99
TI03 Tienda 03 ₡17,692,589.00 ₡435,888.99 ₡109,684.50 ₡17,147,015.51
TI04 Tienda 04 ₡14,727,534.00 ₡582,410.87 ₡29,749.86 ₡14,115,373.27
TI05 Tienda 05 ₡31,210,831.00 ₡163,725.84 ₡333,055.62 ₡30,714,049.54
TI06 Tienda 06 ₡17,141,726.00 ₡185,663.09 ₡148,934.70 ₡16,807,128.21
TI07 Tienda 07 ₡11,872,549.00 ₡399,209.47 ₡180,096.62 ₡11,293,242.91
TI08 Tienda 08 ₡16,009,398.00 ₡106,723.31 ₡360,659.67 ₡15,542,015.01
TI09 Tienda 09 ₡11,156,896.00 ₡167,420.99 ₡127,716.79 ₡10,861,758.22
TI10 Tienda 10 ₡23,716,060.00 ₡372,995.39 ₡114,210.07 ₡23,228,854.54
TI11 Tienda 11 ₡13,431,481.00 ₡73,800.62 ₡128,817.38 ₡13,228,863.00
TI12 Tienda 12 ₡11,421,115.00 ₡557,181.70 ₡270,664.02 ₡10,593,269.27
TI13 Tienda 13 ₡8,532,813.00 ₡198,034.13 ₡22,496.04 ₡8,312,282.83
TI14 Tienda 14 ₡9,021,486.00 ₡280,646.07 ₡28,189.83 ₡8,712,650.10
TI15 Tienda 15 ₡31,744,090.00 ₡1,521,594.38 ₡521,613.05 ₡29,700,882.57
TI16 Tienda 16 ₡11,015,121.00 ₡377,990.35 ₡59,155.40 ₡10,577,975.25
TI17 Tienda 17 ₡11,511,344.00 ₡183,153.76 ₡226,884.61 ₡11,101,305.63
TI18 Tienda 18 ₡26,648,589.00 ₡1,305,905.37 ₡637,066.46 ₡24,705,617.17
TI19 Tienda 19 ₡12,512,746.00 ₡280,971.53 ₡220,703.87 ₡12,011,070.60
TI20 Tienda 20 ₡23,188,756.00 ₡408,135.84 ₡351,288.89 ₡22,429,331.26
Costo Total Ajuste de Inventario Alquiler Depreciación Impuestos Logística
₡771,403.21 ₡272,952.00 ₡240,155.00 ₡18,761.00 ₡72,046.00 ₡99,424.00
₡682,226.29 ₡105,957.00 ₡48,326.00 ₡72,680.00 ₡174,651.00 ₡179,903.00
₡996,675.14 ₡439,474.00 ₡121,772.00 ₡78,947.00 ₡1,353.00 ₡129,736.00
₡882,247.78 ₡222,061.00 ₡134,185.00 ₡7,381.00 ₡61,724.00 ₡83,654.00
₡901,694.97 ₡233,442.00 ₡191,451.00 ₡197,707.00 ₡137,415.00 ₡135,528.00
₡1,266,386.60 ₡194,571.00 ₡58,660.00 ₡272,338.00 ₡457,088.00 ₡156,179.00
₡1,108,755.81 ₡15,826.00 ₡58,526.00 ₡304,081.00 ₡284,568.00 ₡51,714.00
₡707,498.87 ₡242,376.00 ₡278,632.00 ₡214,530.00 ₡73,757.00 ₡115,262.00
₡1,306,547.24 ₡293,050.00 ₡12,192.00 ₡86,532.00 ₡187,563.00 ₡96,867.00
₡580,353.01 ₡104,937.00 ₡239,288.00 ₡343,067.00 ₡131,384.00 ₡385,571.00
₡1,803,437.05 ₡255,980.00 ₡132,576.00 ₡294,910.00 ₡42,881.00 ₡301,218.00
₡1,137,711.57 ₡8,287.00 ₡229,664.00 ₡240,275.00 ₡327,432.00 ₡359,054.00
₡833,380.25 ₡168,964.00 ₡86,268.00 ₡399,627.00 ₡443,216.00 ₡254,356.00
₡917,480.93 ₡83,214.00 ₡118,420.00 ₡215,662.00 ₡176,239.00 ₡156,553.00
₡492,131.42 ₡241,111.00 ₡54,360.00 ₡312,165.00 ₡419,060.00 ₡132,130.00
₡730,138.95 ₡226,990.00 ₡396,450.00 ₡331,047.00 ₡153,477.00 ₡174,900.00
₡858,339.06 ₡119,887.00 ₡215,975.00 ₡78,647.00 ₡299,365.00 ₡237,692.00
₡1,313,337.80 ₡133,574.00 ₡294,384.00 ₡376,215.00 ₡195,506.00 ₡43,459.00
₡494,808.87 ₡13,569.00 ₡43,999.00 ₡429,050.00 ₡160,042.00 ₡445,669.00
₡553,466.67 ₡183,910.00 ₡170,106.00 ₡61,009.00 ₡312,455.00 ₡256,709.00
Mano de Obra Mantenimiento Mercadeo Otros Gastos Servicios Públicos
₡86,300.00 ₡246,078.00 ₡185,701.00 ₡170,119.00 ₡410,318.00
₡51,839.00 ₡180,299.00 ₡369,612.00 ₡291,244.00 ₡76,259.00
₡96,576.00 ₡160,454.00 ₡159,357.00 ₡194,197.00 ₡243,920.00
₡141,787.00 ₡221,170.00 ₡198,459.00 ₡206,912.00 ₡342,703.00
₡145,097.00 ₡153,209.00 ₡295,310.00 ₡318,660.00 ₡344,154.00
₡197,311.00 ₡19,326.00 ₡95,521.00 ₡309,460.00 ₡12,030.00
₡88,281.00 ₡136,242.00 ₡200,019.00 ₡70,031.00 ₡146,497.00
₡190,064.00 ₡442,040.00 ₡287,152.00 ₡199,009.00 ₡242,759.00
₡53,129.00 ₡189,857.00 ₡129,413.00 ₡272,566.00 ₡4,111.00
₡165,490.00 ₡139,606.00 ₡31,723.00 ₡133,680.00 ₡167,680.00
₡106,229.00 ₡102,099.00 ₡74,893.00 ₡382,487.00 ₡108,167.00
₡340,943.00 ₡309,330.00 ₡157,675.00 ₡314,919.00 ₡291,218.00
₡138,092.00 ₡212,589.00 ₡168,865.00 ₡467,428.00 ₡12,896.00
₡116,709.00 ₡332,853.00 ₡176,254.00 ₡119,389.00 ₡330,882.00
₡67,171.00 ₡79,196.00 ₡153,461.00 ₡132,213.00 ₡216,537.00
₡379,650.00 ₡263,279.00 ₡77,267.00 ₡178,258.00 ₡112,838.00
₡333,508.00 ₡135,482.00 ₡113,567.00 ₡7,684.00 ₡104,888.00
₡132,602.00 ₡39,774.00 ₡135,468.00 ₡9,206.00 ₡119,589.00
₡308,422.00 ₡278,672.00 ₡209,351.00 ₡258,225.00 ₡97,887.00
₡254,781.00 ₡16,961.00 ₡338,314.00 ₡173,358.00 ₡278,895.00
Suministros Ventas
₡293,481.00 ₡275,791.00
₡225,233.00 ₡109,632.00
₡462,048.00 ₡237,427.00
₡305,621.00 ₡44,553.00
₡187,882.00 ₡239,502.00
₡403,301.00 ₡208,014.00
₡258,766.00 ₡185,310.00
₡336,828.00 ₡421,729.00
₡215,008.00 ₡299,193.00
₡214,176.00 ₡235,545.00
₡244,726.00 ₡235,956.00
₡136,886.00 ₡111,161.00
₡200,661.00 ₡142,337.00
₡350,187.00 ₡235,616.00
₡66,327.00 ₡81,184.00
₡164,702.00 ₡626,789.00
₡86,873.00 ₡258,653.00
₡89,290.00 ₡501,812.00
₡96,872.00 ₡241,576.00
₡381,196.00 ₡209,421.00
Nombre de la tienda Tienda 15 Tienda 10

Est. Vert. Est. Vert. 15vs10

Venta bruta ₡31,744,090.00 106.88% ₡23,716,060.00 102.10% 4.78%
Descuentos ₡1,521,594.38 5.12% ₡372,995.39 1.61% 3.52%
Devoluciones ₡521,613.05 1.76% ₡114,210.07 0.49% 1.26%
Ventas Netas ₡29,700,882.57 100.00% ₡23,228,854.54 100.00% 0.00%

Costo Total ₡492,131.42 1.66% ₡580,353.01 2.50% -0.84%

Utilidad Bruta ₡29,208,751.15 98.34% ₡22,648,501.53 97.50% 0.84%

Ajuste de Inventario ₡241,111.00 0.81% ₡104,937.00 0.45% 0.36%

Alquiler ₡54,360.00 0.18% ₡239,288.00 1.03% -0.85%
Depreciación ₡312,165.00 1.05% ₡343,067.00 1.48% -0.43%
Impuestos ₡419,060.00 1.41% ₡131,384.00 0.57% 0.85%
Mano de Obra ₡67,171.00 0.23% ₡165,490.00 0.71% -0.49%
Mantenimiento ₡79,196.00 0.27% ₡139,606.00 0.60% -0.33%
Otros Gastos ₡132,213.00 0.45% ₡133,680.00 0.58% -0.13%
Servicios Públicos ₡216,537.00 0.73% ₡167,680.00 0.72% 0.01%
Suministros ₡66,327.00 0.22% ₡214,176.00 0.92% -0.70%
Contribución Marginal ₡27,620,611.15 93.00% ₡21,009,193.53 90.44% 2.55%

Logística ₡132,130.00 0.44% ₡385,571.00 1.66% -1.22%

Mercadeo ₡153,461.00 0.52% ₡31,723.00 0.14% 0.38%
Ventas ₡81,184.00 0.27% ₡235,545.00 1.01% -0.74%
Utilidad Operativa ₡27,253,836.15 91.76% ₡20,356,354.53 87.63% 4.13%

Depreciación ₡312,165.00 1.05% ₡343,067.00 1.48% -0.43%

EBITDA ₡27,566,001.15 92.81% ₡20,699,421.53 89.11% 3.70%