Tienda Nombre Tienda Venta Bruta Descuentos Devoluciones VENTAS NETAS

TI01 Tienda 01 ₡22,620,421.00 ₡210,175.53 ₡155,098.08 ₡22,255,147.39

TI02 Tienda 02 ₡18,967,791.00 ₡728,686.20 ₡409,505.56 ₡17,829,599.24
TI03 Tienda 03 ₡14,205,474.00 ₡15,222.74 ₡104,907.75 ₡14,085,343.51
TI04 Tienda 04 ₡30,949,470.00 ₡196,390.69 ₡236,993.36 ₡30,516,085.95
TI05 Tienda 05 ₡9,273,725.00 ₡397,897.71 ₡79,007.27 ₡8,796,820.02
TI06 Tienda 06 ₡12,533,848.00 ₡338,530.61 ₡21,286.50 ₡12,174,030.90
TI07 Tienda 07 ₡15,496,469.00 ₡152,958.30 ₡13,921.45 ₡15,329,589.25
TI08 Tienda 08 ₡19,935,028.00 ₡286,422.13 ₡100,134.78 ₡19,548,471.09
TI09 Tienda 09 ₡17,348,743.00 ₡3,462.76 ₡17,861.47 ₡17,327,418.77
TI10 Tienda 10 ₡23,752,465.00 ₡22,269.63 ₡559,065.25 ₡23,171,130.12
TI11 Tienda 11 ₡11,112,173.00 ₡434,582.02 ₡273,198.94 ₡10,404,392.05
TI12 Tienda 12 ₡11,068,930.00 ₡437,768.00 ₡87,270.16 ₡10,543,891.84
TI13 Tienda 13 ₡12,005,525.00 ₡415,257.02 ₡243,105.51 ₡11,347,162.47
TI14 Tienda 14 ₡9,549,432.00 ₡167,682.72 ₡134,660.61 ₡9,247,088.67
TI15 Tienda 15 ₡23,826,052.00 ₡545,015.55 ₡426,729.23 ₡22,854,307.22
TI16 Tienda 16 ₡31,846,181.00 ₡593,142.88 ₡518,980.39 ₡30,734,057.73
TI17 Tienda 17 ₡22,710,923.00 ₡900,551.79 ₡247,603.29 ₡21,562,767.92
TI18 Tienda 18 ₡24,144,063.00 ₡526,046.19 ₡92,695.82 ₡23,525,320.98
TI19 Tienda 19 ₡9,329,456.00 ₡139,764.63 ₡88,904.81 ₡9,100,786.57
TI20 Tienda 20 ₡26,552,049.00 ₡965,446.45 ₡635,506.81 ₡24,951,095.74
Costo Total Ajuste de Inventario Alquiler Depreciación Impuestos Logística
₡1,336,470.71 ₡7,305.00 ₡616,434.00 ₡90,367.00 ₡38,559.00 ₡408,842.00
₡1,256,406.66 ₡3,369.00 ₡547,130.00 ₡54,079.00 ₡14,814.00 ₡401,117.00
₡1,319,934.64 ₡8,183.00 ₡404,063.00 ₡42,484.00 ₡14,417.00 ₡375,867.00
₡1,489,999.15 ₡10,169.00 ₡787,004.00 ₡33,130.00 ₡41,493.00 ₡473,615.00
₡1,719,670.37 ₡6,869.00 ₡302,526.00 ₡46,538.00 ₡17,285.00 ₡662,451.00
₡614,466.03 ₡9,456.00 ₡473,707.00 ₡50,587.00 ₡27,337.00 ₡293,482.00
₡782,553.96 ₡8,759.00 ₡456,605.00 ₡40,510.00 ₡42,111.00 ₡628,741.00
₡922,282.47 ₡7,443.00 ₡567,763.00 ₡55,478.00 ₡27,014.00 ₡315,371.00
₡379,144.31 ₡5,848.00 ₡723,045.00 ₡65,626.00 ₡14,661.00 ₡343,081.00
₡816,317.04 ₡4,582.00 ₡728,540.00 ₡70,347.00 ₡27,971.00 ₡582,967.00
₡1,009,167.54 ₡11,899.00 ₡582,891.00 ₡64,556.00 ₡21,375.00 ₡698,981.00
₡1,728,240.52 ₡2,743.00 ₡463,093.00 ₡45,208.00 ₡26,694.00 ₡554,671.00
₡1,205,144.92 ₡6,100.00 ₡910,331.00 ₡48,386.00 ₡32,266.00 ₡446,230.00
₡1,366,639.23 ₡13,712.00 ₡535,007.00 ₡33,616.00 ₡50,735.00 ₡452,643.00
₡810,893.42 ₡7,325.00 ₡524,584.00 ₡59,232.00 ₡13,530.00 ₡446,328.00
₡1,379,943.47 ₡7,355.00 ₡544,223.00 ₡58,465.00 ₡35,085.00 ₡521,933.00
₡852,424.22 ₡6,135.00 ₡494,484.00 ₡16,672.00 ₡28,853.00 ₡506,629.00
₡546,290.99 ₡5,848.00 ₡355,452.00 ₡61,400.00 ₡14,698.00 ₡419,134.00
₡1,244,481.05 ₡8,612.00 ₡450,382.00 ₡46,393.00 ₡20,401.00 ₡878,606.00
₡1,147,304.90 ₡2,458.00 ₡550,455.00 ₡58,485.00 ₡32,573.00 ₡522,660.00
Mano de Obra Mantenimiento Mercadeo Otros Gastos Servicios Públicos
₡101,268.00 ₡36,613.00 ₡535,982.00 ₡7,955.00 ₡16,093.00
₡108,555.00 ₡66,648.00 ₡515,104.00 ₡13,327.00 ₡26,903.00
₡458,360.00 ₡56,947.00 ₡333,573.00 ₡12,027.00 ₡15,959.00
₡331,444.00 ₡91,703.00 ₡755,770.00 ₡9,615.00 ₡10,210.00
₡424,877.00 ₡112,082.00 ₡766,759.00 ₡6,225.00 ₡12,911.00
₡272,196.00 ₡30,969.00 ₡404,300.00 ₡14,347.00 ₡13,171.00
₡245,857.00 ₡52,174.00 ₡501,073.00 ₡16,385.00 ₡13,143.00
₡389,927.00 ₡45,477.00 ₡529,355.00 ₡11,829.00 ₡8,044.00
₡405,539.00 ₡57,708.00 ₡708,000.00 ₡12,643.00 ₡8,185.00
₡260,564.00 ₡63,262.00 ₡521,440.00 ₡9,492.00 ₡10,989.00
₡359,996.00 ₡64,302.00 ₡613,381.00 ₡12,755.00 ₡10,969.00
₡333,797.00 ₡87,515.00 ₡776,710.00 ₡4,800.00 ₡19,229.00
₡245,930.00 ₡70,879.00 ₡441,324.00 ₡13,076.00 ₡7,840.00
₡256,361.00 ₡29,103.00 ₡460,932.00 ₡13,907.00 ₡11,479.00
₡427,104.00 ₡50,038.00 ₡1,014,948.00 ₡12,061.00 ₡12,547.00
₡356,384.00 ₡69,374.00 ₡122,484.00 ₡12,451.00 ₡12,798.00
₡291,239.00 ₡73,484.00 ₡130,500.00 ₡11,336.00 ₡17,884.00
₡220,482.00 ₡58,546.00 ₡747,008.00 ₡7,879.00 ₡5,954.00
₡383,584.00 ₡59,928.00 ₡255,827.00 ₡12,321.00 ₡13,222.00
₡74,260.00 ₡22,162.00 ₡264,480.00 ₡17,419.00 ₡13,996.00
Suministros Ventas
₡11,544.00 ₡196,706.00
₡4,411.00 ₡198,529.00
₡14,087.00 ₡355,941.00
₡14,506.00 ₡320,232.00
₡11,537.00 ₡311,463.00
₡10,460.00 ₡228,403.00
₡7,472.00 ₡219,983.00
₡7,438.00 ₡440,694.00
₡13,862.00 ₡265,021.00
₡13,272.00 ₡269,791.00
₡8,904.00 ₡272,342.00
₡9,787.00 ₡314,500.00
₡8,880.00 ₡397,711.00
₡7,241.00 ₡242,986.00
₡11,232.00 ₡123,293.00
₡11,355.00 ₡506,131.00
₡4,300.00 ₡226,963.00
₡8,283.00 ₡384,937.00
₡13,871.00 ₡309,335.00
₡11,097.00 ₡223,854.00
Nombre de la tienda Tienda 15 Tienda 10

Est. Vert. Est. Vert. 15vs10

Venta bruta ₡23,826,052.00 104.25% ₡23,752,465.00 102.51% 1.74%
Descuentos ₡545,015.55 2.38% ₡22,269.63 0.10% 2.29%
Devoluciones ₡426,729.23 1.87% ₡559,065.25 2.41% -0.55%
Ventas Netas ₡22,854,307.22 100.00% ₡23,171,130.12 100.00% 0.00%

Costo Total ₡810,893.42 3.55% ₡816,317.04 3.52% 0.03%

Utilidad Bruta ₡22,043,413.81 96.45% ₡22,354,813.08 96.48% -0.03%

Ajuste de Inventario ₡7,325.00 0.03% ₡4,582.00 0.02% 0.01%

Alquiler ₡524,584.00 2.30% ₡728,540.00 3.14% -0.85%
Depreciación ₡59,232.00 0.26% ₡70,347.00 0.30% -0.04%
Impuestos ₡13,530.00 0.06% ₡27,971.00 0.12% -0.06%
Mano de Obra ₡427,104.00 1.87% ₡260,564.00 1.12% 0.74%
Mantenimiento ₡50,038.00 0.22% ₡63,262.00 0.27% -0.05%
Otros Gastos ₡12,061.00 0.05% ₡9,492.00 0.04% 0.01%
Servicios Públicos ₡12,547.00 0.05% ₡10,989.00 0.05% 0.01%
Suministros ₡11,232.00 0.05% ₡13,272.00 0.06% -0.01%
Contribución Marginal ₡20,925,760.81 91.56% ₡21,165,794.08 91.35% 0.22%

Logística ₡446,328.00 1.95% ₡582,967.00 2.52% -0.56%

Mercadeo ₡1,014,948.00 4.44% ₡521,440.00 2.25% 2.19%
Ventas ₡123,293.00 0.54% ₡269,791.00 1.16% -0.62%
Utilidad Operativa ₡19,341,191.81 84.63% ₡19,791,596.08 85.41% -0.79%

Depreciación ₡59,232.00 0.26% ₡70,347.00 0.30% -0.04%

EBITDA ₡19,400,423.81 84.89% ₡19,861,943.08 85.72% -0.83%