Tienda Nombre Tienda Venta Bruta Descuentos Devoluciones VENTAS NETAS

TI01 Tienda 01 ₡17,981,132.00 ₡619,006.35 ₡93,332.53 ₡17,268,793.12

TI02 Tienda 02 ₡7,068,245.00 ₡116,464.60 ₡122,338.82 ₡6,829,441.58
TI03 Tienda 03 ₡6,799,621.00 ₡147,570.08 ₡121,210.45 ₡6,530,840.47
TI04 Tienda 04 ₡23,353,218.00 ₡367,931.41 ₡96,637.57 ₡22,888,649.01
TI05 Tienda 05 ₡8,383,585.00 ₡190,364.62 ₡99,430.63 ₡8,093,789.75
TI06 Tienda 06 ₡29,082,592.00 ₡1,028,897.08 ₡373,713.34 ₡27,679,981.58
TI07 Tienda 07 ₡23,400,959.00 ₡736,626.18 ₡361,448.96 ₡22,302,883.86
TI08 Tienda 08 ₡25,897,692.00 ₡1,147,413.73 ₡293,690.20 ₡24,456,588.07
TI09 Tienda 09 ₡17,154,787.00 ₡508,433.01 ₡323,882.85 ₡16,322,471.15
TI10 Tienda 10 ₡10,567,358.00 ₡116,968.22 ₡238,273.50 ₡10,212,116.28
TI11 Tienda 11 ₡14,007,193.00 ₡669,451.17 ₡303,249.30 ₡13,034,492.53
TI12 Tienda 12 ₡27,944,307.00 ₡339,569.55 ₡67,241.42 ₡27,537,496.03
TI13 Tienda 13 ₡19,942,369.00 ₡282,364.39 ₡239,365.55 ₡19,420,639.06
TI14 Tienda 14 ₡26,444,180.00 ₡454,014.38 ₡150,886.43 ₡25,839,279.19
TI15 Tienda 15 ₡9,391,312.00 ₡336,374.01 ₡63,247.79 ₡8,991,690.20
TI16 Tienda 16 ₡7,246,888.00 ₡124,857.89 ₡174,451.94 ₡6,947,578.16
TI17 Tienda 17 ₡12,619,710.00 ₡236,019.24 ₡60,996.02 ₡12,322,694.74
TI18 Tienda 18 ₡27,264,599.00 ₡260,276.13 ₡553,833.81 ₡26,450,489.05
TI19 Tienda 19 ₡20,151,522.00 ₡561,450.58 ₡323,561.32 ₡19,266,510.10
TI20 Tienda 20 ₡31,057,560.00 ₡1,350,267.16 ₡643,744.81 ₡29,063,548.03
Costo Total Ajuste de Inventario Alquiler Depreciación Impuestos Logística
₡1,426,361.35 ₡8,294.00 ₡455,116.00 ₡37,698.00 ₡20,399.00 ₡317,944.00
₡884,504.46 ₡7,847.00 ₡874,133.00 ₡34,589.00 ₡44,647.00 ₡332,897.00
₡1,310,213.59 ₡7,040.00 ₡648,375.00 ₡41,294.00 ₡28,327.00 ₡521,162.00
₡1,264,923.97 ₡15,162.00 ₡324,256.00 ₡54,448.00 ₡14,544.00 ₡421,108.00
₡1,106,604.52 ₡10,196.00 ₡835,712.00 ₡56,950.00 ₡32,190.00 ₡192,360.00
₡1,521,731.70 ₡909.00 ₡489,173.00 ₡55,702.00 ₡14,107.00 ₡395,850.00
₡926,223.53 ₡13,281.00 ₡586,153.00 ₡88,876.00 ₡36,329.00 ₡414,432.00
₡1,568,638.88 ₡8,935.00 ₡949,938.00 ₡43,708.00 ₡46,798.00 ₡398,698.00
₡974,513.26 ₡10,278.00 ₡752,122.00 ₡45,099.00 ₡35,705.00 ₡432,331.00
₡959,499.43 ₡8,466.00 ₡684,298.00 ₡38,755.00 ₡7,460.00 ₡475,008.00
₡802,002.54 ₡7,727.00 ₡388,287.00 ₡43,280.00 ₡33,164.00 ₡592,935.00
₡1,097,212.89 ₡15,064.00 ₡451,887.00 ₡30,124.00 ₡15,431.00 ₡333,672.00
₡928,659.67 ₡8,056.00 ₡526,328.00 ₡63,998.00 ₡47,116.00 ₡609,437.00
₡1,085,383.82 ₡7,843.00 ₡726,839.00 ₡53,395.00 ₡30,374.00 ₡264,386.00
₡863,404.19 ₡16,374.00 ₡1,049,865.00 ₡6,012.00 ₡40,688.00 ₡569,210.00
₡915,485.85 ₡8,136.00 ₡520,850.00 ₡39,885.00 ₡37,940.00 ₡463,072.00
₡758,256.65 ₡5,122.00 ₡157,185.00 ₡26,721.00 ₡49,333.00 ₡414,879.00
₡1,785,044.31 ₡8,354.00 ₡510,618.00 ₡44,131.00 ₡29,202.00 ₡524,054.00
₡647,384.37 ₡8,689.00 ₡282,123.00 ₡34,817.00 ₡30,808.00 ₡638,388.00
₡2,245,535.47 ₡9,362.00 ₡503,116.00 ₡6,374.00 ₡37,289.00 ₡528,696.00
Mano de Obra Mantenimiento Mercadeo Otros Gastos Servicios Públicos
₡298,331.00 ₡46,570.00 ₡475,735.00 ₡4,705.00 ₡4,990.00
₡335,660.00 ₡58,938.00 ₡492,558.00 ₡4,521.00 ₡4,719.00
₡367,831.00 ₡27,912.00 ₡655,872.00 ₡14,837.00 ₡11,073.00
₡445,753.00 ₡45,653.00 ₡509,682.00 ₡15,405.00 ₡10,964.00
₡341,853.00 ₡91,929.00 ₡502,854.00 ₡11,664.00 ₡7,556.00
₡380,351.00 ₡37,048.00 ₡529,675.00 ₡12,769.00 ₡4,955.00
₡326,230.00 ₡90,494.00 ₡223,266.00 ₡12,920.00 ₡10,100.00
₡225,660.00 ₡51,020.00 ₡967,529.00 ₡16,931.00 ₡11,098.00
₡359,969.00 ₡65,212.00 ₡172,353.00 ₡8,044.00 ₡12,640.00
₡140,591.00 ₡28,827.00 ₡371,693.00 ₡13,183.00 ₡6,550.00
₡279,804.00 ₡14,663.00 ₡680,538.00 ₡19,131.00 ₡14,898.00
₡373,318.00 ₡23,139.00 ₡705,245.00 ₡5,998.00 ₡16,729.00
₡329,046.00 ₡52,193.00 ₡273,505.00 ₡13,183.00 ₡20,198.00
₡382,613.00 ₡56,057.00 ₡423,219.00 ₡15,734.00 ₡10,271.00
₡178,502.00 ₡27,731.00 ₡618,516.00 ₡12,619.00 ₡4,898.00
₡263,119.00 ₡92,076.00 ₡606,362.00 ₡7,551.00 ₡4,943.00
₡387,211.00 ₡64,669.00 ₡328,336.00 ₡5,954.00 ₡10,872.00
₡374,618.00 ₡88,023.00 ₡422,122.00 ₡14,026.00 ₡12,153.00
₡112,067.00 ₡57,910.00 ₡541,250.00 ₡13,255.00 ₡15,052.00
₡344,604.00 ₡48,190.00 ₡569,427.00 ₡13,354.00 ₡8,643.00
Suministros Ventas
₡10,078.00 ₡468,122.00
₡4,680.00 ₡154,951.00
₡11,483.00 ₡509,085.00
₡14,206.00 ₡318,963.00
₡17,612.00 ₡390,779.00
₡7,927.00 ₡229,453.00
₡8,767.00 ₡382,006.00
₡10,947.00 ₡354,781.00
₡10,659.00 ₡310,794.00
₡12,153.00 ₡351,074.00
₡16,214.00 ₡395,196.00
₡8,994.00 ₡695,484.00
₡7,834.00 ₡193,819.00
₡4,221.00 ₡266,605.00
₡12,125.00 ₡427,919.00
₡14,186.00 ₡235,922.00
₡10,273.00 ₡435,159.00
₡12,676.00 ₡391,320.00
₡9,506.00 ₡275,962.00
₡15,658.00 ₡160,076.00
Nombre de la tienda Tienda 15 Tienda 10

Est. Vert. Est. Vert. 15vs10

Venta bruta ₡9,391,312.00 104.44% ₡10,567,358.00 103.48% 0.97%
Descuentos ₡336,374.01 3.74% ₡116,968.22 1.15% 2.60%
Devoluciones ₡63,247.79 0.70% ₡238,273.50 2.33% -1.63%
Ventas Netas ₡8,991,690.20 100.00% ₡10,212,116.28 100.00% 0.00%

Costo Total ₡863,404.19 9.60% ₡959,499.43 9.40% 0.21%

Utilidad Bruta ₡8,128,286.01 90.40% ₡9,252,616.85 90.60% -0.21%

Ajuste de Inventario ₡16,374.00 0.18% ₡8,466.00 0.08% 0.10%

Alquiler ₡1,049,865.00 11.68% ₡684,298.00 6.70% 4.98%
Depreciación ₡6,012.00 0.07% ₡38,755.00 0.38% -0.31%
Impuestos ₡40,688.00 0.45% ₡7,460.00 0.07% 0.38%
Mano de Obra ₡178,502.00 1.99% ₡140,591.00 1.38% 0.61%
Mantenimiento ₡27,731.00 0.31% ₡28,827.00 0.28% 0.03%
Otros Gastos ₡12,619.00 0.14% ₡13,183.00 0.13% 0.01%
Servicios Públicos ₡4,898.00 0.05% ₡6,550.00 0.06% -0.01%
Suministros ₡12,125.00 0.13% ₡12,153.00 0.12% 0.02%
Contribución Marginal ₡6,779,472.01 75.40% ₡8,312,333.85 81.40% -6.00%

Logística ₡569,210.00 6.33% ₡475,008.00 4.65% 1.68%

Mercadeo ₡618,516.00 6.88% ₡371,693.00 3.64% 3.24%
Ventas ₡427,919.00 4.76% ₡351,074.00 3.44% 1.32%
Utilidad Operativa ₡5,163,827.01 57.43% ₡7,114,558.85 69.67% -12.24%

Depreciación ₡6,012.00 0.07% ₡38,755.00 0.38% -0.31%

EBITDA ₡5,169,839.01 57.50% ₡7,153,313.85 70.05% -12.55%