Administracion

EMPRESA ¨EL FAROL¨ |
| PRESUPUESTO DE VENTAS PARA EL AÑO 2012 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTAL | |
UNIDADES | $43,640 |
$50,186 |$57,713.90 |
$66,370.98 |
$99,556.47 |
$149,334.70 |
$224,002.05 |
$336,003.07 |
$420,003.03 |
$525,004.78 |
$656,255.97 |
$820,319.96 |
$3,448,392 | |
PRECIO DE VENTA |
$11.00 |$11.00 |
$11.00 |
$11.00 |
$11.00 |
$11.00 |
$11.00 |
$11.00 |
$13.00 |
$13.00 |
$13.00 |
$13.00 |
$129.00 | |
INGRESOS POR VENTAS |

480,040.00 |

$ 552,046.00 |634,852.90 |

730,080.78 |
1,095,121.17 |
1,642,681.70 |
2,464,022.55 |
3,696,033.77 |
5,460,049.79 |
6,825,062.14 |
8,531,327.61 |
10,664,159.48 |
42,295,437.89 | |EMPRESA ¨EL FAROL¨ |
| PRESUPUESTO DE VENTAS PARA EL AÑO 2012 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
UNIDADES A VENDER | $43,640 | $50,186 | $57,713.90 |$66,370.98 | $99,556.47 | 149,334.70 | $224,002.05 | $336,003.07 | $420,003.03 | $525,004.78 | $656,255.97 | $820,319.96 |
INV.INICIAL | $0 | $200.00 | $200.00 | $200.00 | $200.00 | $100.00 | $150.00 |$150.00 | $100.00 | $300.00 | $300.00 | $350.00 |
INV.FINAL DESEADO | $200.00 | $200.00 | $200.00 | $200.00 | $100.00 | $150.00 | $150.00 | $100.00 | $300.00 | $300.00 | $350.00 | $300.00 |
REQ. DEPRODUCCION | $43,640 | $50,186 | $57,713.90 | $66,370.98 | $19,911,194 | $14,933,320 | $3,360,157.5 | $50,400,360 | $42,000,003 | $157,501,134 | $196,876,441 | $287,111,686 |

EMPRESA ¨SWAGGY ¨ || PRESUPUESTO DE VENTAS PARA EL AÑO 2012 |
| ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTAL | |
UNIDADES | $43,640 |
$50,186 |
$57,713.90 |
$66,370.98 |$99,556.47 |
$149,334.70 |
$224,002.05 |
$336,003.07 |
$420,003.03 |
$525,004.78 |
$656,255.97 |
$820,319.96 |
$3,448,392 | |
PRECIO DE VENTA |
$100.00 |
$100.00 |
$100.00...