Analisis de productividad de la carta

ANGEL MELLO LOPEZ P&B LAS HACIENDAS ANALISIS DE PRODUCTIVIDAD DE LA CARTA
UNIDADES VENDIDAS 477 388 268 657 279 194 199 284 317 599 3662 % MEZCLA DE VENTAS 13.0% 10.6% 7.3%17.9% 7.6% 5.3% 5.4% 7.8% 8.7% 16.4% 100.0% COSTO UNITARIO $34.84 $30.62 $31.70 $29.63 $34.04 $15.59 $39.92 $29.94 $22.75 $28.88 PRECIO DE VENTA $96.67 $95.66 $98.96 $92.68 $98.57$62.28 $105.01 $85.55 $83.19 $93.13 MARGEN DE CONTRIBUCION $61.83 $65.04 $67.26 $63.05 $64.53 $46.69 $65.09 $55.61 $60.44 $64.25 CONTRIBUCION A LA VENTA $46,111.59 $37,116.08$26,521.28 $60,890.76 $27,501.03 $12,082.32 $20,896.99 $24,296.20 $26,371.23 $55,784.87 $337,572.35 CONTRIBUCION MARGINAL $29,492.91 $25,235.52 $18,025.68 $41,423.85 $18,003.87$9,057.86 $12,952.91 $15,793.24 $19,159.48 $38,485.75 $227,631.07

PRODUCTOS 1 RIB EYE 2 ARRACHERA NORTEÑA 3 SIRLON A LA PARRILLA 4 CARNE ASADA 5 PECHUGA EMPANIZADA 6 SPAGUETTIBOLONEGNESA 7 CAMARONES A LA PLANCHA 8 FILETE DE PESCADO EMPANIZADO 9 PECHUGA DE POLLO A LA PARRILLA 10 MILANESA VIENESA

COSTO TEORICO $16,618.68 $11,880.56 $8,495.60 $19,466.91$9,497.16 $3,024.46 $7,944.08 $8,502.96 $7,211.75 $17,299.12 $109,941.28

% M.V. A A A A A B B A A A

C.M. B A A A A B A B B A

CLASIFICACION CABALLO ESTRELLA ESTRELLAESTRELLA ESTRELLA RATA PERRO CABALLO CABALLO ESTRELLA

32.6%
20.0% 19.0% 18.0% 17.0% 16.0% 15.0% 14.0% 13.0% 12.0% 11.0% 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0%$62.16

7.0%

RIB EYE ARRACHERA NORTEÑA SIRLON A LA PARRILLA CARNE ASADA PECHUGA EMPANIZADA SPAGUETTI BOLONEGNESA CAMARONES A LA PLANCHA FILETE DE PESCADO EMPANIZADO PECHUGADE POLLO A LA PARRILLA MILANESA VIENESA

$45.00

$47.00

$49.00

$51.00

$53.00

$55.00

$57.00

$59.00

$61.00

$63.00

$65.00

$67.00

$69.00