Te extraño padre
Proyecciones de Ventas
39,629.00 39,660.00 39,691.00 39,721.00 39,752.00 39,782.00 39,813.00 39,844.00 39,872.00 39,903.0039,933.00 39,964.00
Ventas Proyectadas % 7% 7% 7% 7% 7% 9% 10% 9% 9% 10% 9% 9% 100%
Valor de las ventas 5,387,141.07
EL ESPECIALISTA TOTALPresupuesto de Ventas
39,629.00 39,660.00 39,691.00 39,721.00 39,752.00 39,782.00 39,813.00 39,844.00 39,872.00 39,903.00 39,933.00 39,964.00Estimación de ventas 377,099.87 377,099.87 377,099.87 377,099.87 377,099.87 484,842.70 538,714.11 484,842.70 484,842.70 538,714.11 484,842.70 484,842.70 5,387,141.07
Cant.vendidas (Global) 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Ventas totales 377,099.87 377,099.87 377,099.87 377,099.87 377,099.87 484,842.70538,714.11 484,842.70 484,842.70 538,714.11 484,842.70 484,842.70 5,387,141.07
EL ESPECIALISTA TOTAL
Presupuesto de Costo de Ventas39,629.00 39,660.00 39,691.00 39,721.00 39,752.00 39,782.00 39,813.00 39,844.00 39,872.00 39,903.00 39,933.00 39,964.00
Compras 50,000.00 50,000.0050,000.00 50,000.00 50,000.00 50,000.00 1,167,487.11 100,000.00 100,000.00 1,167,487.11 100,000.00 100,000.00 3,034,974.21
Costo de Operación 35,960.00 35,960.00 35,960.0035,960.00 35,960.00 35,960.00 62,726.66 62,726.66 62,726.66 62,726.66 62,726.66 62,726.66 592,119.96
Administración 12,000.00 12,000.00 12,000.00 12,000.00 12,000.0012,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 186,000.00
Contador 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 5,000.00 5,000.00...
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