Trabajo

Proyección de pérdidas y ganancias (12 meses) | | | | | | |
"Rumbo a la Rumba" | | | | | | | | | | | |
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Principio del año fiscal | | | | | | | | | | | | | |
ene-13 | | | | | | | | | | | | | |
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  | ene-13 |feb-13 | mar-13 | abr-13 | may-13 | jun-13 | jul-13 | ago-13 | sep-13 | oct-13 | nov-13 | dic-13 | ANUAL |
Ingresos (Ventas) |   |   |   |   |   |   |   |   |   |   |   |   |   |
whisky | 4,600 |4,500 | 4,600 | 2,500 | 2,300 | 1,900 | 3,400 | 1,900 | 1,600 | 2,050.0 | 2,200.0 | 3,400.0 | 34,950 |
ron | 1,900 | 1,800 | 1,900 | 1,000 | 900 | 1,050 | 1,500 | 900 | 1,200 | 1,000.0 | 900.0 | 1,800.0| 15,850 |
vodka | 1,200 | 800 | 1,000 | 700 | 800 | 650 | 1,000 | 800 | 1,000 | 1,000.0 | 700.0 | 1,600.0 | 11,250 |
tequila | 800 | 900 | 900 | 500 | 300 | 200 | 700 | 600 | 600 | 600.0 | 600.0| 1,000.0 | 7,700 |
pisco | 2,000 | 1,800 | 1,900 | 1,500 | 1,300 | 1,200 | 1,700 | 900 | 1,000 | 700.0 | 900.0 | 1,300.0 | 16,200 |
ron | 1,900 | 1,700 | 1,600 | 1,200 | 1,300 | 1,200 | 1,700 |1,000 | 1,100 | 900.0 | 1,000.0 | 1,800.0 | 16,400 |
bebidas energeticas | 300 | 350 | 500 | 200 | 200 | 150 | 500 | 340 | 200 | 200.0 | 390.0 | 600.0 |   |
cigarros | 300 | 300 | 300 | 100 | 100| 100 | 120 | 80 | 70 | 80.0 | 60.0 | 150.0 | 1,760 |
Total de ingresos (Ventas) | 13,000 | 12,150 | 12,700 | 7,700 | 7,200 | 6,450 | 10,620 | 6,520 | 6,770 | 6,530 | 6,750 | 11,650 | 104,110 |
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Beneficio bruto | 13,000 | 12,150 | 12,700 | 7,700 | 7,200 | 6,450 | 10,620 | 6,520 | 6,770 | 6,530 | 6,750 | 11,650 | 104,110 |
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Gastos |   |   |   |   |   |   |   |   |   |   |   |   |   |
Gastos en salarios | 3,375 | 3,375 | 3,375 | 3,375 | 3,375 | 3,375 | 3,375 | 3,375 |...