Ejemplo De Taza De Retorno

Raspados Cositias.
Presupuesto de ventas:
Enero | Febrero | Marzo | Abril | Mayo | Junio |
| 30 Raspados X DiaX28 Días | 35 Raspados X DiaX28 Días | 40 Raspados X DiaX28 Días | 35 Raspados XDiaX28 Días | 30 Raspados X DiaX28 Días | 30 Raspados X DiaX28 Días | |
| 840 | $10 | 980 | $10 | 1120 | 10 | 980 | $10 | 840 | $10 | 840 | $10 |
Ventas | +$8,400 | +$9,800 | $11,200 | +$9,800 |+$8,400 | +$8,400 |
Presupuesto de materia prima:
Materiales | Cantidades | Precio Unitario | Enero | Febrero | Marzo | Abril | Mayo | Junio |
Bloc de Hielo | 28 | $23.50 | $658 | $658 | $658 |$658 | $658 | $658 |
Concentrados | 2 | $183 | $366 | $366 | $366 | $366 | $366 | $366 |
Por mes | | | | | | | | |
Vainilla | $22 | | | | | | | | |
1kg Azúcar | $8.50 | | | || | | | |
Mango | $22 | | | | | | | | |
1kg Azúcar | $8.50 | | | | | | | | |
Tamarindo | $22 | | | | | | | | |
1kg Azúcar | $8.50 | | | | | | | | |
Nance| $22 | | | | | | | | |
1kg Azúcar | $8.50 | | | | | | | | |
Piña | $22 | | | | | | | | |
1kg Azúcar | $8.50 | | | | | | | | |
Piña colada | $22 | | | | || | | |
1kg Azúcar | $8.50 | | | | | | | | |
∑ | $183 | | | | | | | | |
Chamoy | 1 | $19.50 | $19.50 | $19.5 | $19.5 | $19.5 | $19.5 | $19.5 |
Servilletas | 2pac de 500u |$44.50 | $89 | $89 | $89 | $89 | $89 | $89 |
Agua embotellada | 2 Garrafones | $14 | $28 | $28 | $28 | $28 | $28 | $28 |
Popotes | 4pac de 100u | $18.50 | $74 | $74 | $74 | $74 | $74 | $74 |Vasos de Unicel | 9pac de 100u | $32 | $288 | $320 | $352 | $320 | $288 | $288 |
-$1,522.5 | -$1,554.5 | -$1,586.5 | -$1,554.5 | -$1,522.5 | -$1,522.5 |
Presupuesto de mano de obra y ventas:
|CantidadDe trabajadores | Salario por Día | Días laborales | Total De Pagos |
| | | | Enero | Febrero | Marzo | Abril | Mayo | Junio |
Vendedora | 1 | $80 | 28 | $2,240 | $2,240 | $2,320 |...