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$ 11,440,000 $ 22,568,000
CHAQU
VENTAS COSTOS FIJOS
PERIODOS PROD/VENTAS
UNITARIO TOTAL UNITARIO
PERIODO 1 78 $ 250,000 $ 19,500,000 $ 103,762
PERIODO 2 94 $ 250,000 $ 23,500,000 $ 86,101
PERIODO 3 103 $ 250,000 $ 25,750,000 $ 78,577
PERIODO 4 84 $ 250,000 $ 21,000,000 $ 96,351
PERIODO 5 105 $ 250,000 $ 26,250,000 $ 84,789
PERIODO 6 126 $ 250,000 $ 31,500,000 $ 70,657
590 $ 147,500,000
ZAPA
VENTAS COSTOS FIJOS
PERIODOS PROD/VENTAS
UNITARIO TOTAL UNITARIO
PERIODO 1 273 $ 95,000 $ 25,935,000 $ 39,299
PERIODO 2 327 $ 95,000 $ 31,065,000 $ 32,809
PERIODO 3 360 $ 95,000 $ 34,200,000 $ 29,802
PERIODO 4 295 $ 95,000 $ 28,025,000 $ 36,368
PERIODO 5 369 $ 95,000 $ 35,055,000 $ 31,982
PERIODO 6 443 $ 95,000 $ 42,085,000 $ 26,640
2067 $ 196,365,000
9.4 33 64.8
103 360 295.2
nombre cod
EDWIN ARMANDO PAEZ ROJAS 21448
CHAQUETAS
COSTOS FIJOS COSTO VARIABLE COSTOS TOTALES
TOTAL UNITARIO TOTAL UNITARIO TOTAL
$ 8,093,460 $ 110,000 $ 8,580,000 $ 213,762 $ 16,673,460
$ 8,093,460 $ 110,000 $ 10,340,000 $ 196,101 $ 18,433,460
$ 8,093,460 $ 110,000 $ 11,330,000 $ 188,577 $ 19,423,460
$ 8,093,460 $ 110,000 $ 9,240,000 $ 206,351 $ 17,333,460
$ 8,902,806 $ 110,000 $ 11,550,000 $ 194,789 $ 20,452,806
$ 8,902,806 $ 110,000 $ 13,860,000 $ 180,657 $ 22,762,806
$ 809,346
$ 8,902,806
ZAPATOS
COSTOS FIJOS COSTO VARIABLE COSTOS TOTALES
TOTAL UNITARIO TOTAL UNITARIO TOTAL
$ 10,728,540 $ 62,000 $ 16,926,000 $ 101,299 $ 27,654,540
$ 10,728,540 $ 62,000 $ 20,274,000 $ 94,809 $ 31,002,540
$ 10,728,540 $ 62,000 $ 22,320,000 $ 91,802 $ 33,048,540
$ 10,728,540 $ 62,000 $ 18,290,000 $ 98,368 $ 29,018,540
$ 11,801,394 $ 62,000 $ 22,878,000 $ 93,982 $ 34,679,394
$ 11,801,394 $ 62,000 $ 27,466,000 $ 88,640 $ 39,267,394
$ 11,801,394
$ 1,180,139
$ 12,981,533
UTILIDAD
UNITARIO TOTAL
$ 36,238 $ 2,826,540
$ 53,899 $ 5,066,540
$ 61,423 $ 6,326,540
$ 43,649 $ 3,666,540
$ 55,211 $ 5,797,194
$ 69,343 $ 8,737,194
$ 32,420,548
UTILIDAD
UNITARIO TOTAL
$ (6,299) $ (1,719,540)
$ 191 $ 62,460
$ 3,199 $ 1,151,460
$ (3,368) $ (993,540)
$ 1,018 $ 375,606
$ 6,360 $ 2,817,606
$ 1,694,052
$ 343,865,000
$ 34,114,600
CUEROPIEL LTDA
Estado de resultados
2 semenstres del 2017
chaquetas zapatos Total
ventas $ 147,500,000 $ 196,365,000 $ 343,865,000
descuentos $ - $ - $ -
ventas netas $ 147,500,000 $ 196,365,000 $ 343,865,000
costo de ventas $ 64,900,000 $ 128,154,000 $ 193,054,000
Utilidad Bruta $ 82,600,000 $ 68,211,000 $ 150,811,000
gastos admi $ 49,783,852 $ 65,992,548 $ 115,776,400
sueldos $ 21,224,801 $ 28,135,200 $ 49,360,001
arriendos $ 2,579,998 $ 3,420,001 $ 5,999,999
servicios publicos $ 1,032,000 $ 1,368,000 $ 2,400,000
costos indirectos $ 774,000 $ 1,026,000 $ 1,800,000
prestaciones $ 6,367,441 $ 8,440,560 $ 14,808,001
gastos de ventas 0 $ -
Total gastos operacionales $ 49,783,852 $ 65,992,548 $ 115,776,400
Otros Egresos (depresiacin) $ 204,444 $ 715,556 $ 920,000
Utilidad Neta $ 32,611,704 $ 1,502,896 $ 34,114,600
m 4335018
$ 344,351,865 $ 91,035,383 $ 6
$ 253,316,482
b 42219414
ventas
$ 45,435,000 Pronostico de ventas 1 semestre de 2018
$ 54,522,000
$ 100,000,000
$ 59,974,200 $ 90,000,000
$ 49,178,844 $ 80,000,000
$ 61,473,555 $ 70,000,000
$ 60,000,000 curva de Ventas
$ 73,768,266
$ 72,564,541 Ventas $ 50,000,000
Linear (curva de Ventas)
$ 40,000,000
$ 76,899,560 $ 30,000,000
$ 81,234,578 $ 20,000,000
$ 10,000,000
$ 85,569,596 $-
$ 89,904,614 1 2 3 4 5 6 7 8 9 10 11 12
$ 94,239,633 Periodos
e de 2018
curva de Ventas
Linear (curva de Ventas)