Escolar Documentos
Profissional Documentos
Cultura Documentos
Linea de Producto
Linea 1
Linea 1
Linea 1
Linea 1
Linea 2
Linea 2
Linea 2
Linea 2
Linea 3
Linea 3
Linea 3
Linea 3
Total
Artefacto2
Cocinas
Lavadoras
Refrigeradoras
Congeladoras
Televisores
DVD
MP3
BR
Licuadoras
Batidoras
Planchas
Procesadores
Enero
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,156.00
2,066.00
1,958.00
2,004.00
1,961.00
2,174.00
1,996.00
2,142.00
1,840.00
2,088.00
2,039.00
1,898.00
24,322.00
Febrero
S/.
2,068.00
S/.
2,160.00
S/.
2,098.00
S/.
1,925.00
S/.
2,048.00
S/.
2,069.00
S/.
1,972.00
S/.
2,038.00
S/.
2,121.00
S/.
1,849.00
S/.
1,904.00
S/.
1,846.00
S/.
24,098.00
Marzo
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,979.00
2,052.00
2,087.00
1,821.00
2,125.00
2,010.00
2,189.00
2,131.00
1,838.00
1,818.00
1,924.00
2,112.00
24,086.00
Abril
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,105.00
2,077.00
2,115.00
2,173.00
1,837.00
1,943.00
2,174.00
1,915.00
2,035.00
1,959.00
2,137.00
2,045.00
24,515.00
Mayo
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Junio
2,155.00
1,898.00
2,167.00
1,875.00
1,994.00
2,152.00
1,920.00
1,846.00
2,008.00
2,196.00
1,915.00
2,133.00
24,259.00
Err:508
Totales
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
PROYECCION DE INGRESOS
Concepto
HARDWARE
SOFTWARE
OTROS SERVICIOS
Costos
Gastos de marketing
Total
Tipo de Fujos
Ingresos
Ingresos
Ingresos
Egresos
Egresos
2014
2015
400,000
500,000
150,000
-42,150
-15,600
Err:508
488,000
610,000
183,000
-589,260
-25,620
Err:508
SUPUESTOS:
Incremento de ventas anuales.
Costos (% de las ventas)
GASTOS GENERALES (% DE LAS VENTAS)
2016
2017
595,360
744,200
223,260
-718,897
-31,256
Err:508
S (% DE LAS VENTAS)
2018
726,339
907,924
272,377
-877,055
-38,133
Err:508
886,134
1,107,667
332,300
-1,070,007
-46,522
Err:508
Totales
3,095,833
3,869,791
1,160,937
-3,297,368
-157,131
Err:508
22%
46%
2.0%
Arequipa
Trujillo
Lima
Ciudad
Arequipa
Arequipa
Arequipa
Lima
Lima
Lima
Trujillo
Trujillo
Trujillo
Total
Hardware
Software
Otros servicios
Totales
Hardware
Software
Otros servicios
Totales
Hardware
Software
Otros servicios
Totales
TOTAL de Ventas
Linea de Producto
Hardware
Software
Otros servicios
Hardware
Software
Otros servicios
Hardware
Software
Otros servicios
Q1
30500
30096
30477
Q2
28671
29905
28533
28458
28344
28645
30885
28753
29273
30882
29471
29258
30405
29823
30111
Q1
Q2
30500
30096
30477
28458
28344
28645
30882
29471
29258
Semestre 1
Semestre 1
28671
29905
28533
30885
28753
29273
30405
29823
30111
59171
60001
59010
59343
57097
57918
61287
59294
59369
Err:508
Q3
29015
29796
28861
Q4
28541
30939
28850
30836
29990
29964
28743
29446
28753
29642
29972
29065
30282
28503
30154
Q3
Q4
29015
29796
28861
30836
29990
29964
29642
29972
29065
Semestre 2
Semestre 2
28541
30939
28850
28743
29446
28753
30282
28503
30154
Totales
total
57556
60735
57711
59579
59436
58717
59924
58475
59219
Err:508
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:508
Vendedor
Ana Guzman
Carla Zuiga
Carlos Guzman
Carlos Lpez
Carlos Zavala
Csar Caballero
Fernando Gutierrez
Hctor Gonzales
Juan Luna
Juan Perez
Juan Quispe
Jorge Vega
Karina Torres
Karla Campos
Michel Pea
Paola Salinas
Sueldo base
1926
2107
1947
1725
1886
1706
1838
1807
1956
2118
1849
1829
1957
2094
1799
2145
Ventas
30254
28908
31797
28046
29499
28311
32451
31839
29869
28638
28116
30564
29340
32448
30701
28040
Cuota de ventas
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
Cumplio Cuota
4% Err:509
13% Err:509
13% Err:509
4% Err:509
2% Err:509
16% Err:509
15% Err:509
1% Err:509
11% Err:509
4% Err:509
19% Err:509
19% Err:509
17% Err:509
16% Err:509
5% Err:509
11% Err:509
Bono
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Sueldo Total
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508