Tienda Nombre Tienda Venta Bruta Descuentos Devoluciones VENTAS NETAS

TI01 Tienda 01 ₡24,200,223.00 ₡390,343.82 ₡257,703.04 ₡23,552,176.14

TI02 Tienda 02 ₡19,237,142.00 ₡217,546.11 ₡84,937.01 ₡18,934,658.88
TI03 Tienda 03 ₡8,232,929.00 ₡136,352.40 ₡149,341.83 ₡7,947,234.77
TI04 Tienda 04 ₡32,155,132.00 ₡1,413,875.96 ₡517,174.80 ₡30,224,081.23
TI05 Tienda 05 ₡9,354,964.00 ₡248,349.52 ₡126,750.62 ₡8,979,863.86
TI06 Tienda 06 ₡10,189,051.00 ₡245,546.95 ₡62,343.55 ₡9,881,160.50
TI07 Tienda 07 ₡10,202,998.00 ₡508,691.52 ₡44,364.64 ₡9,649,941.84
TI08 Tienda 08 ₡31,187,479.00 ₡810,328.98 ₡667,145.56 ₡29,710,004.46
TI09 Tienda 09 ₡7,650,429.00 ₡88,999.02 ₡166,571.21 ₡7,394,858.78
TI10 Tienda 10 ₡29,621,587.00 ₡637,499.53 ₡643,819.96 ₡28,340,267.51
TI11 Tienda 11 ₡18,576,590.00 ₡190,639.53 ₡117,154.20 ₡18,268,796.27
TI12 Tienda 12 ₡13,394,483.00 ₡386,995.58 ₡277,888.81 ₡12,729,598.61
TI13 Tienda 13 ₡7,136,751.00 ₡271,778.93 ₡91,271.34 ₡6,773,700.73
TI14 Tienda 14 ₡23,262,712.00 ₡521,456.67 ₡542,274.66 ₡22,198,980.67
TI15 Tienda 15 ₡19,697,804.00 ₡969,186.21 ₡229,792.87 ₡18,498,824.92
TI16 Tienda 16 ₡11,826,529.00 ₡245,705.99 ₡12,392.28 ₡11,568,430.73
TI17 Tienda 17 ₡29,574,266.00 ₡1,386,743.39 ₡423,978.33 ₡27,763,544.28
TI18 Tienda 18 ₡24,657,560.00 ₡834,962.60 ₡331,933.51 ₡23,490,663.89
TI19 Tienda 19 ₡28,841,683.00 ₡125,108.65 ₡486,529.43 ₡28,230,044.92
TI20 Tienda 20 ₡11,069,995.00 ₡537,431.01 ₡72,786.58 ₡10,459,777.41
Costo Total Ajuste de Inventario Alquiler Depreciación Impuestos Logística
₡964,530.73 ₡5,105.00 ₡699,256.00 ₡48,670.00 ₡29,742.00 ₡378,204.00
₡1,535,400.76 ₡14,498.00 ₡713,214.00 ₡50,174.00 ₡22,235.00 ₡742,488.00
₡702,743.75 ₡6,445.00 ₡549,721.00 ₡54,085.00 ₡25,166.00 ₡538,353.00
₡650,492.86 ₡6,969.00 ₡978,527.00 ₡32,121.00 ₡33,334.00 ₡254,297.00
₡1,024,266.73 ₡8,633.00 ₡511,380.00 ₡52,266.00 ₡18,813.00 ₡116,976.00
₡1,623,308.18 ₡5,618.00 ₡338,285.00 ₡41,604.00 ₡28,116.00 ₡463,839.00
₡1,082,812.97 ₡9,157.00 ₡709,189.00 ₡47,057.00 ₡19,686.00 ₡491,765.00
₡869,048.53 ₡1,956.00 ₡663,409.00 ₡44,396.00 ₡26,952.00 ₡311,904.00
₡998,116.14 ₡7,858.00 ₡1,005,876.00 ₡64,448.00 ₡14,800.00 ₡382,673.00
₡795,944.76 ₡10,389.00 ₡709,390.00 ₡44,140.00 ₡30,146.00 ₡686,336.00
₡963,144.14 ₡7,202.00 ₡401,687.00 ₡10,721.00 ₡29,637.00 ₡944,495.00
₡1,277,722.06 ₡6,516.00 ₡428,424.00 ₡41,045.00 ₡26,146.00 ₡722,626.00
₡1,152,849.24 ₡12,314.00 ₡718,124.00 ₡41,427.00 ₡35,667.00 ₡553,302.00
₡741,177.92 ₡4,800.00 ₡597,289.00 ₡76,150.00 ₡32,952.00 ₡552,709.00
₡1,217,068.39 ₡8,189.00 ₡744,385.00 ₡73,545.00 ₡41,155.00 ₡466,973.00
₡334,842.15 ₡11,283.00 ₡497,180.00 ₡33,764.00 ₡13,862.00 ₡401,770.00
₡1,473,482.86 ₡6,547.00 ₡508,105.00 ₡31,142.00 ₡31,580.00 ₡213,849.00
₡1,358,502.18 ₡5,094.00 ₡287,523.00 ₡51,228.00 ₡18,456.00 ₡395,025.00
₡1,254,262.73 ₡10,708.00 ₡749,724.00 ₡34,285.00 ₡32,204.00 ₡217,002.00
₡927,212.01 ₡12,121.00 ₡716,150.00 ₡59,804.00 ₡24,762.00 ₡583,233.00
Mano de Obra Mantenimiento Mercadeo Otros Gastos Servicios Públicos
₡203,584.00 ₡74,609.00 ₡837,654.00 ₡9,917.00 ₡13,887.00
₡361,949.00 ₡72,928.00 ₡629,732.00 ₡12,664.00 ₡18,672.00
₡101,065.00 ₡104,241.00 ₡643,682.00 ₡17,236.00 ₡16,995.00
₡339,409.00 ₡70,567.00 ₡566,596.00 ₡13,498.00 ₡7,359.00
₡144,500.00 ₡35,849.00 ₡658,595.00 ₡3,523.00 ₡15,280.00
₡236,027.00 ₡65,495.00 ₡525,255.00 ₡16,726.00 ₡8,235.00
₡188,656.00 ₡71,683.00 ₡644,823.00 ₡7,601.00 ₡14,953.00
₡221,313.00 ₡58,712.00 ₡475,417.00 ₡20,726.00 ₡12,801.00
₡113,349.00 ₡64,663.00 ₡496,798.00 ₡9,225.00 ₡9,678.00
₡263,756.00 ₡82,725.00 ₡751,755.00 ₡10,278.00 ₡6,919.00
₡278,019.00 ₡85,331.00 ₡656,505.00 ₡9,615.00 ₡5,612.00
₡253,028.00 ₡42,065.00 ₡843,746.00 ₡9,664.00 ₡13,854.00
₡175,365.00 ₡88,503.00 ₡960,527.00 ₡13,204.00 ₡4,269.00
₡216,806.00 ₡55,596.00 ₡549,113.00 ₡11,427.00 ₡6,511.00
₡245,195.00 ₡66,005.00 ₡678,457.00 ₡16,792.00 ₡8,064.00
₡101,780.00 ₡74,214.00 ₡884,022.00 ₡8,400.00 ₡10,322.00
₡360,023.00 ₡126,084.00 ₡769,295.00 ₡11,945.00 ₡14,158.00
₡169,266.00 ₡58,463.00 ₡777,762.00 ₡12,870.00 ₡10,134.00
₡545,083.00 ₡79,433.00 ₡415,432.00 ₡8,447.00 ₡10,384.00
₡151,259.00 ₡34,281.00 ₡609,135.00 ₡6,778.00 ₡12,034.00
Suministros Ventas
₡10,591.00 ₡227,163.00
₡7,316.00 ₡386,636.00
₡13,797.00 ₡353,145.00
₡7,303.00 ₡38,593.00
₡12,252.00 ₡269,764.00
₡9,242.00 ₡267,730.00
₡8,717.00 ₡193,971.00
₡9,560.00 ₡150,994.00
₡8,611.00 ₡225,695.00
₡8,034.00 ₡157,592.00
₡11,910.00 ₡193,260.00
₡21,572.00 ₡275,121.00
₡11,385.00 ₡275,253.00
₡16,130.00 ₡362,511.00
₡13,767.00 ₡268,106.00
₡13,668.00 ₡673,246.00
₡8,487.00 ₡312,242.00
₡9,467.00 ₡232,903.00
₡12,464.00 ₡234,566.00
₡14,021.00 ₡227,993.00
Nombre de la tienda Tienda 15 Tienda 10

Est. Vert. Est. Vert. 15vs10

Venta bruta ₡19,697,804.00 106.48% ₡29,621,587.00 104.52% 1.96%
Descuentos ₡969,186.21 5.24% ₡637,499.53 2.25% 2.99%
Devoluciones ₡229,792.87 1.24% ₡643,819.96 2.27% -1.03%
Ventas Netas ₡18,498,824.92 100.00% ₡28,340,267.51 100.00% 0.00%

Costo Total ₡1,217,068.39 6.58% ₡795,944.76 2.81% 3.77%

Utilidad Bruta ₡17,281,756.52 93.42% ₡27,544,322.74 97.19% -3.77%

Ajuste de Inventario ₡8,189.00 0.04% ₡10,389.00 0.04% 0.01%

Alquiler ₡744,385.00 4.02% ₡709,390.00 2.50% 1.52%
Depreciación ₡73,545.00 0.40% ₡44,140.00 0.16% 0.24%
Impuestos ₡41,155.00 0.22% ₡30,146.00 0.11% 0.12%
Mano de Obra ₡245,195.00 1.33% ₡263,756.00 0.93% 0.39%
Mantenimiento ₡66,005.00 0.36% ₡82,725.00 0.29% 0.06%
Otros Gastos ₡16,792.00 0.09% ₡10,278.00 0.04% 0.05%
Servicios Públicos ₡8,064.00 0.04% ₡6,919.00 0.02% 0.02%
Suministros ₡13,767.00 0.07% ₡8,034.00 0.03% 0.05%
Contribución Marginal ₡16,064,659.52 86.84% ₡26,378,545.74 93.08% -6.24%

Logística ₡466,973.00 2.52% ₡686,336.00 2.42% 0.10%

Mercadeo ₡678,457.00 3.67% ₡751,755.00 2.65% 1.01%
Ventas ₡268,106.00 1.45% ₡157,592.00 0.56% 0.89%
Utilidad Operativa ₡14,651,123.52 79.20% ₡24,782,862.74 87.45% -8.25%

Depreciación ₡73,545.00 0.40% ₡44,140.00 0.16% 0.24%

EBITDA ₡14,724,668.52 79.60% ₡24,827,002.74 87.60% -8.01%