Cigarros Confite Tabaco Bazar

Venta Bruta Venta Neta Utilidad NetaCaja Venta Bruta Venta Neta Utilidad NetaCaja Venta Bruta Venta Neta Utilidad Neta
374,100 261,870 248776.5 13,094 113,310 91,781 55068.66 36,712 180,670 146,343 43902.81
406,400 284,480 270256 14,224 187,900 152,199 91319.4 60,880 163,730 132,621 39786.39
312,900 219,030 208078.5 10,952 74,430 60,288 36172.98 24,115 93,140 75,443 22633.02
371,700 260,190 247180.5 13,010 59,850 48,479 29087.1 19,391 135,390 109,666 32899.77
290,000 203,000 192850 10,150 63,000 51,030 30618 20,412 84,180 68,186 20455.74
503,900 352,730 335093.5 17,637 72,000 58,320 34992 23,328 131,690 106,669 32000.67
472,000 330,400 313880 16,520 92,830 75,192 45115.38 30,077 111,280 90,137 27041.04
488,800 342,160 325052 17,108 79,990 64,792 38875.14 25,917 81,300 65,853 19755.9
278,000 194,600 184870 9,730 61,680 49,961 29976.48 19,984 68,900 55,809 16742.7
395,000 276,500 262675 13,825 67,190 54,424 32654.34 21,770 63,680 51,581 15474.24
267,000 186,900 177555 9,345 62,900 50,949 30569.4 20,380 24,480 19,829 5948.64
440,300 308,210 292799.5 15,411 67,240 54,464 32678.64 21,786 98,790 80,020 24005.97
440,100 308,070 292666.5 15,404 116,630 94,470 56682.18 37,788 151,820 122,974 36892.26
710,000 497,000 472150 24,850 47,000 38,070 22842 15,228 140,000 113,400 34020
320,900 224,630 213398.5 11,232 47,900 38,799 23279.4 15,520 37,080 30,035 9010.44
251,900 176,330 167513.5 8,817 32,100 26,001 15600.6 10,400 41,190 33,364 10009.17
448,500 313,950 298252.5 15,698 39,200 31,752 19051.2 12,701 63,780 51,662 15498.54
456,700 319,690 303705.5 15,985 44,850 36,329 21797.1 14,531 49,580 40,160 12047.94
339,700 237790 225900.5 11889.5 92,940 75281.4 45168.84 30112.56 69,770 56513.7 16954.11
356,600 249620 237139 12481 62,490 50616.9 30370.14 20246.76 88,680 71830.8 21549.24
226,700 158690 150755.5 7934.5 42,090 34092.9 20455.74 13637.16 42,190 34173.9 10252.17
180,500 126350 120032.5 6317.5 40,900 33129 19877.4 13251.6 43,180 34975.8 10492.74
285,000 199500 189525 9975 29,300 23733 14239.8 9493.2 32,900 26649 7994.7
395,000 276500 262675 13825 47,000 38070 22842 15228 51,000 41310 12393
410,200 287140 272783 14357 82,730 67011.3 40206.78 26804.52 208,780 169111.8 50733.54
393,200 275240 261478 13762 78,820 63844.2 38306.52 25537.68 141,160 114339.6 34301.88
282,000 197400 187530 9870 54,940 44501.4 26700.84 17800.56 95,360 77241.6 23172.48
0 0 0 0 0 0 0 0
353,399
Bazar
U T D - Arr
Caja
102,440 78971.47
92,835 111105.79
52,810 38806
76,766 41986.87
47,730 31073.74
74,668 46992.67
63,096 52156.42
46,097 38631.04
39,066 26719.18
36,107 28128.58 2,529,200
13,880 16518.04 141999.48
56,014 36684.61 398742.75
86,082 73574.44 193888.97
79,380 36862
21,024 12289.84
23,355 5609.77
36,163 14549.74
28,112 13845.04
39559.59 42122.95
50281.56 21919.38
23921.73 707.91
24483.06 370.14
18654.3 2234.5
28917 15235
118378.26 70940.32
80037.72 52608.4
54069.12 29873.32
0 -20000
 130 TOTAL monto total CONFITES proveedor monto

2,512,000 735,000
374,100 2,886,100 2,886,100 36,712 771,712
406,400 3,292,500 3,292,500 60,880 832,592 perfume nest 225,000
312,900 3,605,400 3,605,400 24,115 856,707
371,700 3,977,100 3,977,100 19,391 876,099
290,000 4,267,100 4,267,100 20,412 896,511 chocolate 28,000
503,900 4,771,000 3,792,000 979,000 23,328 919,839 pilas 78,000
472,000 5,243,000 1,451,000 30,077 949,916
488,800 5,731,800 1,939,800 25,917 975,832 nestle 36,700
278,000 6,009,800 2,217,800 19,984 995,817
395,000 6,404,800 2,612,800 21,770 1,017,586 ccu 84,000
267,000 6,671,800 2,879,800 20,380 1,037,966 ccu 4000
440,300 7,112,100 2,243,000 1,077,100 21,786 1,059,752 pilas coca
440,100 7,552,200 1,517,200 37,788 1,097,540 80,000
710,000 8,262,200 2,305,000 -77,800 15,228 1,112,768 nestle 41,000
320,900 8,583,100 243,100 15,520 1,128,287
251,900 8,835,000 495,000 10,400 1,138,688 chips 3,000
448,500 9,283,500 943,500 12,701 1,151,389
456,700 9,740,200 1,400,200 14,531 1,165,920 coca 40000
339,700 10,079,900 1,739,900 30,113 1,196,033 nestle 40,000
356,600 10,436,500 2,096,500 20,247 1,216,279 ccu 72000
226,700 10,663,200 2,323,200 13,637 1,229,916
180,500 10,843,700 2,503,700 13,252 1,243,168 bebidas 40000
285,000 11,128,700 2,788,700 9,493 1,252,661 coca confite 225,000
395,000 11,523,700 3,183,700 15,228 1,267,889
410,200 11,933,900 3,593,900 26,805 1,294,694 nestle pilas 189,000
393,200 12,327,100 2,429,000 1,558,100 25537.68 1,320,231
282,000 12,609,100 error 205,000 1,635,100 17800.56 1,338,032
12,609,100 1,635,100 0 1,338,032
12,609,100 1,635,100 1,338,032
12,609,100 1,635,100 1,338,032
total TAB-BAZAR total proveedor monto total UTILIDADES total identif.retiro

1,235,000 1 1,381,000
771,712 2 102,440 1,337,440 bolsas 30,000 1,307,440 2 78,971 1,459,971 javi
607,592 3 92,835 1,430,275 1,400,275 3 111,106 1,571,077 javi
631,707 4 52,810 1,483,085 1,453,085 4 38,806 1,609,883 javi
651,099 5 76,766 1,559,851 incienso com 197,000 1,332,851 5 41,987 1,651,870 starken javi c
643,511 6 47,730 1,607,581 tabaco 193,700 1,186,881 6 31,074 1,682,944 medico marce
588,839 7 74,668 1,682,250 1,261,550 7 46,993 1,729,937 javi casa
618,916 8 63,096 1,745,345 1,324,645 8 52,156 1,782,093 casa javi star
608,132 9 46,097 1,791,442 1,370,742 9 38,631 1,820,724 javi casa
628,117 10 39,066 1,830,509 1,409,809 10 26,719 1,847,443 javi casa
565,886 11 36,107 1,866,615 1,445,915 11 28,129 1,875,572 javi casa
582,266 12 13,880 1,880,495 1,459,795 12 16,518 1,892,090 javi
604,052 13 56,014 1,936,509 1,515,809 13 36,685 1,928,774 javi
561,840 14 86,082 2,022,591 juguetes 197,000 1,404,891 14 73,574 2,002,349 javi hijo
536,068 15 79,380 2,101,971 1,484,271 15 36,862 2,039,211 contador javi
551,587 16 21,024 2,122,996 1,505,296 16 12,290 2,051,501 javi
558,988 17 23,355 2,146,350 1,528,650 17 5,610 2,057,110 super javi
571,689 18 36,163 2,182,514 1,564,814 18 14,550 2,071,660 casa javi star
546,220 19 28,112 2,210,626 1,592,926 19 13,845 2,085,505 elect javi
536,333 20 39,560 2,250,185 tabaco 311000 1,321,485 20 42,123 2,127,628 starken javi c
484,579 21 50,282 2,300,467 bazar 156,000 1,215,767 21 21,919 2,149,548 javi
498,216 22 23,922 2,324,388 1,239,688 22 708 2,150,255 javi
471,468 23 24,483 2,348,871 1,264,172 23 370 2,150,626 javi starken
255,961 24 18,654 2,367,526 1,282,826 24 2,235 2,152,860 javi
271,189 25 28,917 2,396,443 1,311,743 25 15,235 2,168,095 javi casa
108,994 26 118,378 2,514,821 1,430,121 26 70,940 2,239,035 casa starken
134,531 27 80,038 2,594,859 1,510,159 27 52,608 2,291,644 alarma javi c
152,332 28 54069.12 2,648,928 1,564,228 28 29873.32 2,321,517 javi starken
152,332 29 0 2,648,928 1,564,228 29 -20000 2,301,517
152,332 30 2,648,928 1,564,228 30 2,301,517
152,332 2,648,928 1,564,228 31 2,301,517
monto total ARRIENDO total retiro total

0 700,000
27,000 1,432,971 20,000 720,000
15,000 1,544,077 20,000 740,000
21,000 1,561,883 20,000 760,000
78,000 1,525,870 20,000 780,000
109,000 1,447,944 40,000 820,000
35,000 1,459,937 20,000 840,000
33,000 1,479,093 20,000 860,000
31,000 1,486,724 20,000 880,000
43,000 1,470,443 20,000 900,000
37,000 1,461,572 20,000 920,000
33,000 1,445,090 20,000 940,000
15,000 1,466,774 20,000 960,000
84000 1,456,349 20,000 980,000
154,000 1,339,211 -624,000 356,000
24,000 1,327,501 20,000 376,000
45,000 1,288,110 20,000 396,000
46,000 1,256,660 20,000 416,000
77,000 1,193,505 20,000 436,000
29,000 1,206,628 20,000 456,000
15,000 1,213,548 20,000 476,000
21,000 1,193,255 160,000 636,000
32,000 1,161,626 636,000 3,450,077
27,000 1,136,860 636,000
25,000 1,127,095 636,000
57,000 1,141,035 636,000
95,000 1,098,644 636,000
31000 1,097,517 636,000
1,077,517 636,000
1,077,517 636,000
1,077,517 636,000