Presupuesto de venta

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PRESUPUESTO DE VENTAS

CANTIDADES PRECIO MESES
MODELO ENERO 5% FEBRERO 7% MARZO 10% ABRIL 13% MAYO 9% JUNIO 11% JULIO 6% AGOSTO 4% SEPTIEMBRE 4% OCTUBRE 7% NOVIEMBRE 9% DICIEMBRE 15% TOTAL
VERSION
206
206 XR 1,4 5P. A/A CD $126,000.00 $504,000.00 $126,000.00 $126,000.00 $504,000.00 $0.00 $126,000.00 $630,000.00$2,142,000.00 $1,008,000.00 $252,000.00 $1,386,000.00 $756,000.00 $7,560,000.00
206 XR 1,6 3P, A/A CD $128,000.00 $640,000.00 $256,000.00 $128,000.00 $0.00 $0.00 $128,000.00 $256,000.00 $0.00 $1,024,000.00 $384,000.00 $128,000.00 $256,000.00 $3,200,000.00
206 XR 5P.A/A CD $133,000.00 $798,000.00 $266,000.00 $399,000.00 $133,000.00 $399,000.00 $133,000.00 $266,000.00 $133,000.00 $266,000.00 $399,000.00$266,000.00 $266,000.00 $3,724,000.00
206 CC
206 CC 1,6 $225,000.00 $225,000.00 $1,125,000.00 $900,000.00 $450,000.00 $225,000.00 $450,000.00 $675,000.00 $0.00 $0.00 $450,000.00 $0.00 $225,000.00 $4,725,000.00
206 CC 1,6 PIEL $239,000.00 $239,000.00 $239,000.00 $956,000.00 $717,000.00 $239,000.00 $478,000.00 $478,000.00 $0.00 $0.00 $478,000.00 $239,000.00 $717,000.00$4,780,000.00
206 CC 1,6 AUT. TRIPTONIC $243,000.00 $0.00 $729,000.00 $486,000.00 $486,000.00 $486,000.00 $486,000.00 $486,000.00 $0.00 $0.00 $0.00 $243,000.00 $729,000.00 $4,131,000.00
307
307 3P. ESTANDAR $166,000.00 $332,000.00 $166,000.00 $498,000.00 $664,000.00 $166,000.00 $498,000.00 $166,000.00 $0.00 $0.00 $166,000.00 $0.00 $332,000.00 $2,988,000.00
307 5P.ESTANDAR $173,500.00 $173,500.00 $173,500.00 $520,500.00 $0.00 $347,000.00 $520,500.00 $173,500.00 $0.00 $0.00 $173,500.00 $173,500.00 $520,500.00 $2,776,000.00
307 3P. AUTOMATICO $181,500.00 $0.00 $181,500.00 $0.00 $0.00 $181,500.00 $363,000.00 $181,500.00 $0.00 $0.00 $363,000.00 $363,000.00 $907,500.00 $2,541,000.00
307 CC
307 CC ESTANDAR $289,000.00 $0.00 $289,000.00$289,000.00 $578,000.00 $289,000.00 $867,000.00 $0.00 $0.00 $0.00 $289,000.00 $578,000.00 $867,000.00 $4,046,000.00
307 CC PIEL $326,000.00 $0.00 $0.00 $326,000.00 $0.00 $1,304,000.00 $652,000.00 $326,000.00 $0.00 $0.00 $326,000.00 $0.00 $652,000.00 $3,586,000.00
307 AUTOMATICO $304,000.00 $0.00 $0.00 $304,000.00 $0.00 $304,000.00 $608,000.00 $0.00 $0.00 $0.00 $304,000.00 $304,000.00$304,000.00 $2,128,000.00
307 SW
307 SW 2,0 PIEL $289,000.00 $0.00 $0.00 $578,000.00 $2,890,000.00 $289,000.00 $289,000.00 $0.00 $0.00 $0.00 $289,000.00 $289,000.00 $578,000.00 $5,202,000.00
307 SW ESTÁNDAR $236,000.00 $0.00 $236,000.00 $0.00 $944,000.00 $472,000.00 $236,000.00 $0.00 $0.00 $0.00 $236,000.00 $236,000.00 $472,000.00 $2,832,000.00
307 SW AUTO PIEL$304,000.00 $0.00 $304,000.00 $304,000.00 $304,000.00 $608,000.00 $608,000.00 $0.00 $0.00 $0.00 $0.00 $912,000.00 $1,216,000.00 $4,256,000.00
TOTALES MENSAULES $2,911,500.00 $4,091,000.00 $5,814,500.00 $7,670,000.00 $5,309,500.00 $6,442,500.00 $3,638,000.00 $2,275,000.00 $2,298,000.00 $4,109,500.00 $5,117,500.00 $8,798,000.00 $58,475,000.00
TOTALES REFERENCIA $2,939,395.20 $4,115,153.28$5,878,790.40 $7,642,427.52 $5,290,911.36 $6,466,669.44 $3,527,274.24 $2,351,516.16 $2,351,516.16 $4,115,153.28 $5,290,911.36 $8,818,185.60 $58,787,904.00



PRESUPUESTO DE VENTAS EN UNIDADES

UNIDADES MESES
MODELO PRECIO ENERO 5% FEBRERO 7% MARZO 10% ABRIL 13% MAYO 9% JUNIO 11% JULIO 6% AGOSTO 4% SEPTIEMBRE 4% OCTUBRE 7%NOVIEMBRE 9% DICIEMBRE 15% TOTAL UNIDADES
VERSION
206
206 XR 1,4 5P. A/A CD $126,000.00 4 1 1 4 0 1 5 17 8 2 11 6 60
206 XR 1,6 3P, A/A CD $128,000.00 5 2 1 0 0 1 2 0 8 3 1 2 25
206 XR 5P.A/A CD $133,000.00 6 2 3 1 3 1 2 1 2 3 2 2 28
206 CC
206 CC 1,6 $225,000.00 1 5 4 2 1 2 3 0 0 2 0 1 21
206 CC 1,6 PIEL $239,000.00 1 1 4...
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