Presupuesto

| | | | PRESUPUESTO DE VENTAS |
| V- TECH S.A. de C.V. | | | | |
| Calle Abundio Escobar # 14 segunda sección, El Modelo. Cardel Veracruz. |
| tel. 01 2 96 96 2 15 15. | | | ||
| E-mail: v-tech-gerencia@live.com.mx | | | |
| ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO |
Ventas | $1,000,000 | $1,200,000 | $1,800,000 | 2,000,000 | 2,100,000 | 2,000,000 |Artículo "A" 30% | $300,000 | $360,000 | $540,000 | $600,000 | $630,000 | $600,000 |
Artículo "B" 40% | $400,000 | $480,000 | $720,000 | $800,000 | $840,000 | $800,000 |
Artículo "C" 30%| $300,000 | $360,000 | $540,000 | $600,000 | $630,000 | $600,000 |
| | | | | | |
Cuentas por cobrar clientes | | | | | | |
Mayoristas 60% | $600,000 | $720,000 | $1,080,000 |$1,200,000 | $1,260,000 | $1,200,000 |
Detallistas 30% | $300,000 | $360,000 | $540,000 | $600,000 | $630,000 | $600,000 |
Ventas al público 10% | $100,000 | $120,000 | $180,000 | $200,000 | $210,000 |$200,000 |
| | | | | | |
Gastos de ventas 70% | $700,000 | $840,000 | $1,260,000 | $1,400,000 | $1,470,000 | $1,400,000 |
Almacen 5% | $35,000 | $42,000 | $63,000 | $70,000 | $73,500| $70,000 |
Pago de luz | | | | | | |
Pago de agua | | | | | | |
Pago de gas | | | | | | |
Pago de teléfono | | | | | | |
Pagode renta | | | | | | |
Equipo de transporte 6% | $42,000 | $50,400 | $75,600 | $84,000 | $88,200 | $84,000 |
Vendedores 20% | $140,000 | $168,000 | $252,000 | $280,000 | $294,000 |$280,000 |
Sueldos 5% | $7,000 | $8,400 | $12,600 | $14,000 | $14,700 | $14,000 |
Mensajería | | | | | | |
Comisiones 15% | $21,000 | $25,200 | $37,800 | $42,000| $44,100 | $42,000 |
Gtos.d repres.d vendedores 15% | $105,000 | $126,000 | $189,000 | $210,000 | $220,500 | $210,000 |
Comidas 6% | $6,300 | $7,560 | $11,340 | $12,600 | $13,230 |...