Tienda Nombre Tienda Venta Bruta Descuentos Devoluciones VENTAS NETAS

TI01 Tienda 01 ₡17,940,564.00 ₡877,176.53 ₡89,012.54 ₡16,974,374.93

TI02 Tienda 02 ₡23,837,482.00 ₡199,092.46 ₡235,268.39 ₡23,403,121.15
TI03 Tienda 03 ₡25,692,940.00 ₡198,764.48 ₡160,141.79 ₡25,334,033.73
TI04 Tienda 04 ₡6,890,639.00 ₡78,675.63 ₡34,314.98 ₡6,777,648.40
TI05 Tienda 05 ₡20,946,338.00 ₡924,393.75 ₡425,608.65 ₡19,596,335.59
TI06 Tienda 06 ₡7,170,433.00 ₡282,181.65 ₡169,138.31 ₡6,719,113.04
TI07 Tienda 07 ₡17,350,621.00 ₡194,702.75 ₡277,478.98 ₡16,878,439.27
TI08 Tienda 08 ₡31,169,529.00 ₡514,025.66 ₡261,200.19 ₡30,394,303.15
TI09 Tienda 09 ₡20,441,587.00 ₡469,585.17 ₡503,920.25 ₡19,468,081.58
TI10 Tienda 10 ₡22,423,459.00 ₡1,075,611.66 ₡316,638.34 ₡21,031,209.01
TI11 Tienda 11 ₡30,522,987.00 ₡1,203,318.34 ₡134,638.38 ₡29,185,030.29
TI12 Tienda 12 ₡29,165,299.00 ₡238,551.01 ₡636,634.09 ₡28,290,113.90
TI13 Tienda 13 ₡22,429,108.00 ₡691,671.65 ₡366,150.78 ₡21,371,285.57
TI14 Tienda 14 ₡21,464,966.00 ₡229,135.45 ₡260,901.32 ₡20,974,929.24
TI15 Tienda 15 ₡25,174,608.00 ₡8,795.81 ₡75,807.55 ₡25,090,004.64
TI16 Tienda 16 ₡27,805,236.00 ₡142,649.14 ₡649,077.73 ₡27,013,509.12
TI17 Tienda 17 ₡17,587,662.00 ₡212,995.39 ₡410,076.41 ₡16,964,590.20
TI18 Tienda 18 ₡7,716,552.00 ₡179,600.86 ₡37,817.49 ₡7,499,133.65
TI19 Tienda 19 ₡20,302,364.00 ₡660,347.19 ₡400,583.10 ₡19,241,433.71
TI20 Tienda 20 ₡14,879,073.00 ₡667,558.80 ₡289,226.06 ₡13,922,288.15
Costo Total Ajuste de Inventario Alquiler Depreciación Impuestos Logística
₡917,343.09 ₡5,920.00 ₡238,656.00 ₡44,818.00 ₡11,629.00 ₡185,498.00
₡1,019,511.15 ₡8,804.00 ₡779,235.00 ₡98,963.00 ₡31,462.00 ₡404,961.00
₡323,946.87 ₡7,949.00 ₡450,641.00 ₡27,963.00 ₡24,457.00 ₡295,005.00
₡1,163,379.80 ₡8,241.00 ₡501,183.00 ₡84,669.00 ₡21,595.00 ₡522,374.00
₡2,145,951.38 ₡8,617.00 ₡620,481.00 ₡55,071.00 ₡29,184.00 ₡497,951.00
₡1,137,062.36 ₡11,125.00 ₡585,309.00 ₡47,852.00 ₡13,692.00 ₡397,379.00
₡1,001,144.33 ₡7,222.00 ₡478,830.00 ₡67,571.00 ₡24,935.00 ₡350,806.00
₡544,671.00 ₡3,283.00 ₡721,136.00 ₡44,443.00 ₡39,480.00 ₡501,279.00
₡1,600,755.12 ₡3,691.00 ₡748,625.00 ₡49,059.00 ₡22,462.00 ₡331,020.00
₡763,225.33 ₡10,513.00 ₡769,163.00 ₡39,450.00 ₡23,123.00 ₡251,182.00
₡1,110,765.38 ₡5,595.00 ₡720,201.00 ₡72,528.00 ₡14,008.00 ₡314,973.00
₡1,008,107.83 ₡9,226.00 ₡863,396.00 ₡32,136.00 ₡29,842.00 ₡569,709.00
₡1,219,370.45 ₡10,720.00 ₡289,912.00 ₡46,042.00 ₡15,240.00 ₡888,723.00
₡2,339,800.45 ₡11,557.00 ₡402,161.00 ₡76,562.00 ₡22,534.00 ₡314,536.00
₡1,079,731.57 ₡9,063.00 ₡543,419.00 ₡61,530.00 ₡30,308.00 ₡696,602.00
₡935,719.51 ₡7,779.00 ₡282,274.00 ₡40,480.00 ₡30,619.00 ₡382,681.00
₡862,040.57 ₡15,570.00 ₡718,070.00 ₡55,157.00 ₡39,304.00 ₡414,301.00
₡791,800.71 ₡11,400.00 ₡168,958.00 ₡59,884.00 ₡13,360.00 ₡289,711.00
₡994,576.44 ₡13,350.00 ₡401,396.00 ₡62,005.00 ₡21,555.00 ₡541,081.00
₡931,952.04 ₡10,148.00 ₡384,735.00 ₡39,637.00 ₡30,668.00 ₡492,591.00
Mano de Obra Mantenimiento Mercadeo Otros Gastos Servicios Públicos
₡254,126.00 ₡101,911.00 ₡532,125.00 ₡17,390.00 ₡9,049.00
₡568,094.00 ₡52,689.00 ₡879,293.00 ₡9,849.00 ₡10,054.00
₡320,979.00 ₡35,309.00 ₡624,515.00 ₡13,211.00 ₡8,258.00
₡147,394.00 ₡51,406.00 ₡67,621.00 ₡9,190.00 ₡11,729.00
₡325,673.00 ₡28,766.00 ₡895,874.00 ₡17,360.00 ₡12,417.00
₡396,873.00 ₡66,746.00 ₡270,713.00 ₡13,624.00 ₡9,187.00
₡404,164.00 ₡50,278.00 ₡735,235.00 ₡16,691.00 ₡12,535.00
₡294,679.00 ₡111,361.00 ₡484,255.00 ₡10,212.00 ₡7,562.00
₡249,415.00 ₡44,547.00 ₡552,536.00 ₡11,748.00 ₡15,538.00
₡218,530.00 ₡72,268.00 ₡601,583.00 ₡14,943.00 ₡12,410.00
₡257,797.00 ₡84,241.00 ₡597,142.00 ₡13,558.00 ₡10,434.00
₡358,976.00 ₡69,902.00 ₡642,462.00 ₡13,973.00 ₡12,253.00
₡282,489.00 ₡58,812.00 ₡474,745.00 ₡17,641.00 ₡10,452.00
₡419,755.00 ₡51,051.00 ₡881,408.00 ₡13,437.00 ₡12,370.00
₡203,860.00 ₡60,725.00 ₡351,457.00 ₡4,799.00 ₡10,571.00
₡309,977.00 ₡57,183.00 ₡403,448.00 ₡8,412.00 ₡7,855.00
₡425,190.00 ₡52,196.00 ₡299,984.00 ₡16,208.00 ₡10,600.00
₡182,253.00 ₡22,823.00 ₡935,675.00 ₡19,462.00 ₡10,840.00
₡253,342.00 ₡60,367.00 ₡498,396.00 ₡8,428.00 ₡16,826.00
₡304,400.00 ₡50,104.00 ₡771,931.00 ₡18,431.00 ₡8,330.00
Suministros Ventas
₡14,021.00 ₡306,749.00
₡8,277.00 ₡349,893.00
₡7,744.00 ₡231,527.00
₡15,620.00 ₡267,106.00
₡14,365.00 ₡120,230.00
₡4,017.00 ₡276,583.00
₡10,548.00 ₡311,513.00
₡10,741.00 ₡276,416.00
₡9,447.00 ₡302,398.00
₡7,904.00 ₡310,494.00
₡10,626.00 ₡280,239.00
₡6,977.00 ₡460,408.00
₡11,606.00 ₡113,578.00
₡10,220.00 ₡262,989.00
₡14,081.00 ₡434,911.00
₡8,989.00 ₡305,934.00
₡9,611.00 ₡300,351.00
₡23,444.00 ₡117,785.00
₡3,461.00 ₡347,128.00
₡9,860.00 ₡272,875.00
Nombre de la tienda Tienda 15 Tienda 10

Est. Vert. Est. Vert. 15vs10

Venta bruta ₡25,174,608.00 100.34% ₡22,423,459.00 106.62% -6.28%
Descuentos ₡8,795.81 0.04% ₡1,075,611.66 5.11% -5.08%
Devoluciones ₡75,807.55 0.30% ₡316,638.34 1.51% -1.20%
Ventas Netas ₡25,090,004.64 100.00% ₡21,031,209.01 100.00% 0.00%

Costo Total ₡1,079,731.57 4.30% ₡763,225.33 3.63% 0.67%

Utilidad Bruta ₡24,010,273.07 95.70% ₡20,267,983.68 96.37% -0.67%

Ajuste de Inventario ₡9,063.00 0.04% ₡10,513.00 0.05% -0.01%

Alquiler ₡543,419.00 2.17% ₡769,163.00 3.66% -1.49%
Depreciación ₡61,530.00 0.25% ₡39,450.00 0.19% 0.06%
Impuestos ₡30,308.00 0.12% ₡23,123.00 0.11% 0.01%
Mano de Obra ₡203,860.00 0.81% ₡218,530.00 1.04% -0.23%
Mantenimiento ₡60,725.00 0.24% ₡72,268.00 0.34% -0.10%
Otros Gastos ₡4,799.00 0.02% ₡14,943.00 0.07% -0.05%
Servicios Públicos ₡10,571.00 0.04% ₡12,410.00 0.06% -0.02%
Suministros ₡14,081.00 0.06% ₡7,904.00 0.04% 0.02%
Contribución Marginal ₡23,071,917.07 91.96% ₡19,099,679.68 90.82% 1.14%

Logística ₡696,602.00 2.78% ₡251,182.00 1.19% 1.58%

Mercadeo ₡351,457.00 1.40% ₡601,583.00 2.86% -1.46%
Ventas ₡434,911.00 1.73% ₡310,494.00 1.48% 0.26%
Utilidad Operativa ₡21,588,947.07 86.05% ₡17,936,420.68 85.28% 0.76%

Depreciación ₡61,530.00 0.25% ₡39,450.00 0.19% 0.06%

EBITDA ₡21,650,477.07 86.29% ₡17,975,870.68 85.47% 0.82%