Administración, tienda online

Ale online store

Gastos de Operación $8,050.00 Cantidad al año

Sueldo $1,200.00 1 x semana $1,200.00 $57,600.00

Transporte $1,500.00 4 x mes $6,000.00 $72,000.00

Servicios $850.00 1 x mes $850.00 $10,200.00

Inversion inicial $139,800.00

Ventas

Producto Costo unitario Precio unitario Volumen de ventas 1 día 1 año 2 años 3 años

Blusas $100.00 $250.00 7 $1,750.00 $350,000.00 $385,000.00 $423,500.00

Pantalones $300.00 $500.00 5 $2,500.00 $500,000.00 $550,000.00 $605,000.00

Sueters $150.00 $300.00 3 $900.00 $180,000.00 $198,000.00 $217,800.00

Gastos

Blusas $100.00 $250.00 7 $700.00 $140,000.00 $154,000.00 $169,400.00

Pantalones $300.00 $500.00 5 $1,500.00 $300,000.00 $330,000.00 $363,000.00

Sueters $150.00 $300.00 3 $450.00 $90,000.00 $99,000.00 $108,900.00

Estado de Resultados presupuestado a 3 años

Año 1 Año 2 Año 3

Ventas

Blusas $350,000.00 $385,000.00 $423,500.00

Pantalones $500,000.00 $550,000.00 $605,000.00

Sueters $180,000.00 $198,000.00 $217,800.00

$1,030,000.00 $1,133,000.00 $1,246,300.00

Costo de Ventas

Blusas $140,000.00 $154,000.00 $237,600.00

Pantalones $300,000.00 $330,000.00 $63,360.00

Sueters $90,000.00 $99,000.00 $158,400.00

$530,000.00 $583,000.00 $459,360.00

Utilidad Bruta $500,000.00 $550,000.00 $786,940.00

Gastos de Operación $139,800.00 $93,240.00 $93,240.00

Utilidad de Operación $360,200.00 $456,760.00 $693,700.00

Gastos Financieros

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