034 Simulador de Viabilidad Financiera SG

SLEEP GALLE
INSTRUCCIONES DEL SIMULADOR D

NOMBRE
SIGLAS
1 Datos de Calculo
DAT
2 Inversion Inicial
II
3 Fuentes de Financiamiento
FF
4 Camas
CAM
5 Accesorios
ACCE
6 Ingresos por Venta de Camas
INCAM
7 Ingresos por Venta de Accesorios
INACCE
8 Costos de Camas
CCAM
9 Costos de Accesorios
CACCE
10 Margen Bruto de Camas
MBCAM
11 Margen Bruto de Accesorios
MBACCE
12 Datos Totales de Ingresos, Costos y Margen
DT
13 Proyeccion de Incremento Anual
PIA
14 Depresiaciones y Amortizaciones
DEP
15 Tabla de Amortizaciones de Fuentes de Financiamiento
AMPRE
16 Resumens de Intereses
REIN
17 Costos
CFCV
18 Puntos de Equlibrio
PE
19 Estados de Reusltados
ER
20 Flujos de Caja
FC
21 Balance General
BG
22 Tasa de Oportunidad
TREMA
23 Flujo Neto de Fondos
FNF
24 Relacion Costo Beneficio
CB
SLEEP GALLERY
INSTRUCCIONES DEL SIMULADOR DE NEGOCIOS
FUNCION
Ingresar datos primarios de calaculo por Tienda actual o por aperturar
Determina la cantidad de la inversion inicial por Tienda actual o por aperturar
Determina las fuentes de financiamiento y el porcentaje de particiapacion de cada una de las fuentes, asi
como las tasas de interes de cada una.
Determina los codigos, marca, linea y sublinea, asi como los precios de venta lso costos de compra y
determina los margenes brutos de ganancia
Determina los codigos, marca, linea y sublinea, asi como los precios de venta lso costos de compra y
determina los margenes brutos de ganancia
Determina los ingresos mesuales por la cantidad de ventas que se realicen en unidades de camas
Determina los ingresos mesuales por la cantidad de ventas que se realicen en unidades de accesorios
Determina segn la cantidad en unidades de venta los costos partiendo del valor de compra de la cama
Determina segn la cantidad en unidades de venta los costos partiendo del valor de compra de accesorios
Determina segn la cantidad en unidades de venta el margen bruto partiendo del valor de venta/compra de la
cama
Determina segn la cantidad en unidades de venta el margen bruto partiendo del valor de venta/compra de
accesorios
Determina los ingresos, costos y margen bruto totalizado del primer ao de calculo
Determinar lso porcentajes de crecimiento y decrecimeinto en las reas fundamentales como Inlfacion,
participacion de mercado, participacion de promnociones y comparativo anual historico
Determina las tablas de amortizacion y de depresiaciones de lo correspondiente a los activos fijos y otros
activos
Determina las tabla de amortizacion de pago de prestamos tanto internos como externos aplicables a pagos
mensuales
Determina el resumen de los pagos anuales de intereses y amortizaciones
Determina los costos fijos y los variables segn los datos ingresados por tienda actual o por aperturar
Determina los puntos de equilibrio escalonado
Determina los estados de resutladoss de los ejercicios proyectado al tiempo que se estime dure el ejercicio
Determina los flujo de caja de los ejercicios proyectado al tiempo que se estime dure el ejercicio
Determina los flujo de caja de los ejercicios proyectado al tiempo que se estime dure el ejercicio
Determina la tasa de oportunidad segn las variables de la inflacion, tasa de interes bancaria y el premio por
el riesgo
Determina el valor del dinero en el trasncurso del teimpo que se estime dure el ejercicio
Determina el porcentaje de la relacion costos beneficio la tienda actual o de la apertura de la nueva.
LERY
R DE NEGOCIOS
INSTRUCCIONES
Modificar solo los cuadros en celeste, el resto se calcula automaticamente
No modificar nada, se calcula automaticamente

CAPITAL DE TRABAJO
INFORMACION GENERAL
CANTI
Cambio Promedio
Procentaje de Perdidad Preoperativa
8.00 $
10%
Meses del Ao
12 meses
Dias Mes Comercial
30 dias
Dias Ao Comercial
360 dias
Tamano de Tienda
Renta por Metro Cuadrado
95 mts2
$
35.00
Prestaciones de Ley
30%
IGSS Patronal
12%
IVA
12%
ISR
35%
Inflacin Anual
Tasa Activa Bancaria
6%
16%
1.00
NOMBRE
1 Caja y Bancos
MONTO
Q
10,000.00 Q
TOTAL
10,000.00
Mobiliario y Equipo
CANTI
NOMBRE
PRECIO
TOTAL
CANTI
1 DVD para msica Pioneer DV-383
1,000.00 Q
1,000.00
1 Consola para proyectar msica
2,300.00 Q
2,300.00
2 Telfonos
200.00 Q
400.00
1 Extensin
100.00 Q
100.00
4 Pantallas LCD
5,000.00 Q
20,000.00
7 Cabeceras King
1,200.00 Q
8,400.00
7 Cabeceras Matrimoniales
1,300.00 Q
9,100.00
1 Mueble para Accesorios L&P
350.00 Q
350.00
2 Sillas con Rodos
800.00 Q
1,600.00
1 Escritorio Pequeo
300.00 Q
300.00
1 Escritorio Grande
1,300.00 Q
1,300.00
1 Cuna
1,800.00 Q
1,800.00
1 Accesorios para Cuna
800.00 Q
800.00
4 Aires Acondicionados
4,300.00 Q
17,200.00
4 DVD para pantallas
250.00 Q
1,000.00
1 Cuadrito para proyectar ofertas
1,250.00 Q
1,250.00
4 Acrlicos Vidrio Serta Pedic
200.00 Q
800.00
3 Acrlicos Vidrio Perfect Sleeper
200.00 Q
600.00
1 Repuestro vidrio para Acrlico
200.00 Q
200.00
7 Floreros Grandes
150.00 Q
1,050.00
7 Floreros Medianos
125.00 Q
875.00
7 Floreros Pequeos
100.00 Q
700.00
5 Lmparas Grandes
80.00 Q
400.00
2 Lmparas Pequeas
60.00 Q
120.00
1 Fuente
1,200.00 Q
1,200.00
2 Paraguas Serta
60.00 Q
120.00
2 Ovejitas en el Espacio de la Cuna
250.00 Q
500.00
3 Almohadones Therapedic
250.00 Q
750.00
3 Posapies Therapedic
150.00 Q
450.00
3 Almohadones BluComfort
250.00 Q
750.00
3 Posapies BluComfort
150.00 Q
450.00
4 Almohadones SertaPedic
250.00 Q
1,000.00
4 Posapies Sertapedic
150.00 Q
600.00
6 Almohadones Serta Perfect Sleeper
250.00 Q
1,500.00
6 Posapies Serta Perfect Sleeper
150.00 Q
900.00
2 Almohadones Tempur
250.00 Q
500.00
2 Posapies Tempur
150.00 Q
300.00
1 Posapies Sleep Gallery
150.00 Q
150.00
1 Alfombra Grande logo Sleep
400.00 Q
400.00
1 Alfombra Peq Logo Sleep
150.00 Q
150.00
10 Acrlicos polyuretano para colocar informacin
40.00 Q
400.00
1 Exhibidor Tempur
2,000.00 Q
2,000.00
1 Dispensador de agua elctrico
2,000.00 Q
2,000.00
1 Dispensador de agua p/mesa
75.00 Q
75.00
1 Microondas
750.00 Q
750.00
2 Mueblecitos de cocina para guardar trastos, suministros, etc.
125.00 Q
250.00
4 Sillas/ para reunin
210.00 Q
840.00
TOT
1 Florero/Orquidea
175.00 Q
175.00
1 Sala de 3 Piezas
1,200.00 Q
1,200.00
1 Mesa de Centro para Sala
1,400.00 Q
1,400.00
6 Cuadros Luminosos interior tienda
500.00 Q
3,000.00
25.00 Q
325.00
4 Regularores de energa
325.00 Q
1,300.00
1 Almohadilla
10.00 Q
10.00
1 Tinta para almohadilla
10.00 Q
10.00
1 Para colocar tape
20.00 Q
20.00
1 Maquina detectadora de billetes falsos
900.00 Q
900.00
2 Engrapadoras
25.00 Q
50.00
1 Estuche para Clips
10.00 Q
10.00
1 Caja fuerte pequea
3,000.00 Q
3,000.00
1 Limpiador de DVD
13 Sellos de Tienda
200.00 Q
200.00
12 CD`S Varios
10.00 Q
120.00
1 Sacabocado
40.00 Q
40.00
1 Metro
40.00 Q
40.00
3 Adornitos para velas
40.00 Q
120.00
2 Regletas
30.00 Q
60.00
15 Cuadritos co IMAN Serta
15.00 Q
225.00
1 Pao para Limpiar LCD
5.00 Q
5.00
1 Porta Tarjetas
5.00 Q
5.00
1 Mueble para Isla Perfect Sleeper
1,000.00 Q
1,000.00
1 Extinguidor
1,100.00 Q
1,100.00
2 Dummies Serta Pedic
200.00 Q
400.00
3 Dummies BluComfort
200.00 Q
600.00
4 Acrlicos Serta Pedic
500.00 Q
2,000.00
1 Acrlicos Therapedic
500.00 Q
500.00
3 Acrlicos Blu
500.00 Q
1,500.00
10.00 Q
2,390.00
50.00 Q
1,150.00
110,535.00
239 Fundas Desechables para almohadas

23 Bolsas de Tela Sleep Gallery
TOTAL
Equipo de Computo
NOMBRE
Vehiculos
PRECIO
TOTAL
Computadora de Escritorio
1,800.00 Q
1,800.00
Impresora Matricial
3,000.00 Q
3,000.00
800.00 Q
800.00
5,600.00
Impresora de Inteccion
TOTAL
CANTI
NOMBRE
1 Camion Hino de 3.5 toneladas
TOTAL
PRECIO
Q
100,000.00
Mejoras a Propiedades Arrendadas
TOTAL
Q
100,000.00
100,000.00
CANTI
NOMBRE
95 Piso Laminado
OTROS ACTIVOS
PRECIO
TOTAL
CANTI
65.00 Q
6,175.00
3 Divisiones Tabla Yeso
500.00 Q
1,500.00
2 Tarimas de Elevacion
1,000.00 Q
2,000.00
9,675.00
TOTAL
1
1
1
1
1
TOTAL
OTROS ACTIVOS
CANTI
NOMBRE
PRECIO
TOTAL
COL
MARCA
BAS
2,000.00 Q
2,000.00
Gastos legales
2,500.00 Q
2,500.00
Tempur
Tramites
150.00 Q
150.00
Tempur
Papelera inicial y facturas
2,000.00 Q
2,000.00
Tempur
Derechos de llave
Depositos en garanta de alquiler o servicios
5,000.00 Q
5,000.00
Tempur
Perdidas pre-operativas
34,514.74 Q
34,514.74
Tempur
Gastos de lanzamiento publicitario inicial
6,000.00 Q
6,000.00
Tempur
Otros activos
TOTAL
Q
Q
Tempur
Gastos de constitucin de la empresa
Tempur
Tempur
Tempur
52,164.74
Tempur
1
Tempur
Tempur
Tempur
Tempur
Tempur
Tempur
3 Tempur
Tempur
Serta
Serta
Serta
Serta
Serta
Serta
Serta
Serta
Serta
1 Serta
Serta
5 Serta
1 Serta
Serta
1
Serta
Serta
1
1 Serta
Serta
Serta
Serta
1 Serta
Serta
Serta
Serta
2 Serta
Serta
Serta
Serta
2 Therapedic
Therapedic
Therapedic
Therapedic
2 Therapedic
Therapedic
Therapedic
2 Therapedic
Therapedic
Therapedic
Therapedic
Therapedic
Blu Comfort
Blu Comfort
Blu Comfort
Blu Comfort
1 Blu Comfort
Blu Comfort
Blu Comfort
1 Blu Comfort
Blu Comfort
Blu Comfort
Blu Comfort
Blu Comfort
Blu Comfort
Olympia
Olympia
Olympia
Olympia
Inventario de Camas
LINEA
SUBLINEA
MONTO
TAMAO
COL
TOTAL
BAS
Tempur
Euro Bed
Queen
Euro Bed
King
8,145.64 Q
- Q
Tempur
Tempur
De Luxe
Matrimonial
Tempur
De Luxe
Queen
Tempur
De Luxe
King
Tempur
Cloud
Queen
Tempur
Cloud
King
Tempur
Classic
Imperial
Tempur
Classic
Queen
Tempur
Classic
King
Tempur
Classic NL
Imperial
Tempur
Classic NL
Queen
Tempur
Classic NL
King
5,971.74 Q
- Q
Tempur
Electricas
Imperial
Tempur
Sensation Lite
Matrimonial
Tempur
Sensation Lite
Queen
Tempur
Sensation Lite
King
5,458.37 Q
- Q
Tempur
Base Suede
Queen
4,497.63 Q
Tempur
Base Suede
King
Prefect Sleeper
Dobel Euro Top
Matrimonial
Prefect Sleeper
Dobel Euro Top
Queen
Prefect Sleeper
Dobel Euro Top
King
Prefect Sleeper
Euro Top
Matrimonial
Prefect Sleeper
Euro Top
Queen
Prefect Sleeper
Euro Top
King
Prefect Sleeper
Firm
Matrimonial
Prefect Sleeper
Firm
Queen
Prefect Sleeper
Firm
King
Prefect Sleeper
Body I-Motion
Queen
9,003.60 Q
Prefect Sleeper
Body I-Motion
King
3,551.27 Q
- Q
Capuccino
Euro Top
Imperial
Capuccino
Euro Top
Matrimonial
Capuccino
Euro Top
Queen
Capuccino
Euro Top
King
Capuccino
Pillow Top
Imperial
Capuccino
Pillow Top
Matrimonial
1,289.56 Q
Capuccino
Pillow Top
Queen
4,023.68 Q
- Q
Capuccino
Pillow Top
King
Capuccino
Plush
Imperial
Capuccino
Plush
Matrimonial
1,289.56 Q
Capuccino
Plush
Queen
3,710.46 Q
- Q
Capuccino
Plush
King
Capuccino
Firm
Imperial
Capuccino
Firm
Matrimonial
2,579.12 Q
Capuccino
Firm
Queen
6,415.48 Q
- Q
Capuccino
Firm
King
Capuccino
Cuna
Imperial
22,944.87 Q
5,464.22 Q
8,145.64
5,971.74
5,458.37
4,497.63
12,554.87
-
6,447.81 Q
29,392.67
1,537.54 Q
7,001.77
5,313.24
5,000.02
8,994.60
Memory Touch
Fusion
Imperial
1,530.68 Q
2,279.45 Q
- Q
Memory Touch
Fusion
Matrimonial
Memory Touch
Fusion
Queen
Memory Touch
Fusion
King
Memory Touch
100% Orthopedic
Imperial
Memory Touch
100% Orthopedic
Matrimonial
1,554.11 Q
- Q
Memory Touch
100% Orthopedic
Queen
Memory Touch
100% Orthopedic
King
Memory Touch
Interlude
Imperial
Memory Touch
Interlude
Matrimonial
Memory Touch
Interlude
Queen
Memory Touch
Interlude
Cosmos
1,530.68 Q
3,810.13
3,084.79
2,881.28 Q
2,881.28
1,554.11 Q
- Q
1,554.11
King
Top 60
Imperial
Cosmos
Top 60
Matrimonial
Cosmos
Top 60
Queen
Cosmos
Top 60
King
2,959.89
Cosmos
Top 30
Imperial
2,959.89 Q
1,247.23 Q
336.98 Q
1,584.21
Cosmos
Top 30
Matrimonial
Cosmos
Top 30
Queen
Cosmos
Top 30
King
651.71 Q
Cosmos
Top 20
Imperial
Top 20
Matrimonial
1,012.40 Q
- Q
Cosmos
Cosmos
Top 20
Queen
Cosmos
Top 20
King
Cosmos
Super Kidz
Imperial
Olympia
Marco de Metal Con Rodos
Imperial
Olympia
Matrimonial
Olympia
Queen
Olympia
King
TOTAL DE CAMAS
651.71
1,012.40
109,869.09
Inventario de Accesorios
CANTI
MARCA
LINEA
SUBLINEA
TAMANO
1 Spring Air
8 Spring Air
Almohada Memory Foam
HM-02
S/M
Travel Pillow
S/M
5 Spring Air
Neck Pillow
S/M
1 Spring Air
Spring Air
Almohada Double Comfort
S/M
Almohadas de Latex
Almohada Fresh & Cool
S/M
4 Spring Air
Spring Air
Almohada Fossfill
Almohada Fossfill H/Pillow
Queen
Almohada Fossfill
King
Spring Air
Almohadas de Gel
Almohada le plume
Estndar
Spring Air
Almohadas de Gel
Almohada le plume
King
16 Carpenter
12 Carpenter
Beyond Down
Almohada Beyond Down
Estndar
Beyond Down
Queen
4 Carpenter
3 Carpenter
Beyond Down
King
Beyond Down
Almohada ISO Cool
Estndar
6 Tempur
Almohadas
Almohada Tempur Comfort
S/M
4 Tempur
5 Tempur
Almohadas
Almohada Tempur Traditional
Estndar
Almohadas
Queen
2 Tempur
Tempur
Almohadas
King
Almohadas
Almohada Tempur "M"
Estndar
6 Tempur
Almohadas
Almohada Tempur "M"
Queen
12 Tempur
4 Tempur
Almohadas
Almohada Tempur "L"
Queen
Cojin
Cojin Multi Pillow
S/M
2 Tempur
Tempur
Almohada
Almohada Tempur de Viaje
S/M
Almohada
Almohada Transit Pillow (Cuello)
S/M
7 Tempur
8 Tempur
Almohada
Almohada Tempur Transit Lumbar
S/M
Almohada
Almohada Tempur Soporte Lumbar C/Cinchos
S/M
Tempur
Almohada
Seat Cution (Cua para Asiento)
S/M
2 Tempur
4 Tempur
Almohada
Seat Wedge (Cua para Asiento)
S/M
Almohada
Almohada Universal Pillow Pequeo
Pequeo
1 Tempur
27 Leggett & Platt
Almohada
Almohada Universal Pillow Grande
Grande
Almohada
Almohada Micro Gell (Soft)
Estndar
9 Leggett & Platt

4 Leggett & Platt
Almohada
Almohada Micro Gell (Medium)
Estndar
Almohada
King
10 Leggett & Platt

4 Leggett & Platt
Almohada
Almohada Triple Chamber (Plumas)
Estndar
Almohada
King
8 Leggett & Platt

1 Leggett & Platt
Almohada
Almohada Talalay Latex (Soft)
Estndar
Almohada
Almohada Talalay Latex (Firm)
Estndar
2 Leggett & Platt

7 Leggett & Platt
Almohada
King
Almohada
King
16 Leggett & Platt

3 Leggett & Platt
Almohada
Almohada Brisa Memory Foam
Estndar
Almohada
King
6 Spring Air
Protectores de Colchn
100% Algodn
Matrimonial
1 Spring Air
1 Spring Air
100% Algodn
Queen
Contoru Spring Air 50/50
Matrimonial
Spring Air
Economicos (Empaque Verde)
Queen
8 Spring Air
2 Spring Air
King
Impermeables
Imperial
1 Spring Air
Impermeables
Matrimonial
Spring Air
Impermeables
King
3 Leggett & Platt
Silver Shell
Twin
11 Leggett & Platt

12 Leggett & Platt
Silver Shell
Full
Silver Shell
Queen
6 Leggett & Platt

2 Leggett & Platt
Silver Shell
King
Microplush
Twin XL
1 Leggett & Platt
Microplush
Full
8 Leggett & Platt

4 Leggett & Platt
Microplush
Queen
Microplush
King
5 Carpenter
3 Carpenter
Comforters Beyond Down
Twin
Full
2 Carpenter
Queen
7 Carpenter
1 Carpenter
King
Comforter Sofia
Edredon Single Fossfill
Twin
1 Carpenter
2 Spring Air
Comforter Sofia
Conmforter Sophia Fossfill
Queen
Set de Cama
Luxury Touch
Imperial
3 Spring Air
1 Spring Air
Set de Cama
Luxury Touch
Matrimonial
Duvet Cover
Dubet Cover
Matrimonial
9 Spring Air
5 Spring Air
Sabana Lux GT 100% de 250 Hilos
Sabana Millen Lux GT 100% Algodn
Imperial
Matrimonial
1 Spring Air
Spring Air
Queen
King
1 Spring Air
Millenuim 50/50 de 180 Hilos
Sabana Millen Americ 50/50
Imperial
1 Spring Air
Spring Air
Matrimonial
King
Sabana de 400 Hilos de Seda
King
2 Spring Air
2 Leggett & Platt
Imperial
Sabana L&P 310 Ivory
Sabana 310 Ivory
Twin
5 Leggett & Platt
Sabana 310 Ivory
Full
9 Leggett & Platt

5 Leggett & Platt
Sabana 310 Ivory
Queen
Sabana 310 Ivory
King
Leggett & Platt
Sabana L&P 310 White
Sabana 310 White
Twin
Leggett & Platt
Sabana 310 White
Queen
Leggett & Platt
Sabana 310 White
King
4 Leggett & Platt

7 Leggett & Platt
Sabana 400 Ivory
Full
Sabana 400 Ivory
Queen
Leggett & Platt
Sabana 400 Ivory
Split King
Leggett & Platt
Sabana 400 Ivory
King
2 Leggett & Platt

Leggett & Platt
Sabana 400 White
Twin
Sabana 400 White
Full
2 Leggett & Platt

2 Leggett & Platt
Sabana 400 White
Queen
Sabana 400 White
King
8 Leggett & Platt

4 Leggett & Platt
Sabana750 White
Queen
Sabana750 White
King
Leggett & Platt
Sabana750 White
Split King
1 Leggett & Platt

Spring Air
Sabana750 White
Cal King
Fundas para Almohadas
Funda para Almohada Aloe Vera
Estndar
Spring Air
King
3 Spring Air
Spring Air
Fundas para Almohada Oxigen
Estndar
King
Spring Air
Funda para Almohada Antiestress
Estndar
Spring Air
King
4 Spring Air
Funda para Almohada Aromaterapia
Estndar
Spring Air
Spring Air
King
Spring Air
Protector para Almohada Impermeable
Estndar
Spring Air
King
Leggett & Platt
Protector Micro Plush Pillow
Estndar
Leggett & Platt
King
Pantuflas Tempurpedic
Large
5 Tempur
TOTAL DE ACCESORIOS
CANTI
BASE
PERSONAL
INDIVIDUAL
TOTAL
TOTAL
Q
7 Experta en Descanso
2,500.00 $
312.50 Q
17,500.00 $
2,187.50
1,254.27
1 Gerente General
2,500.00 $
312.50 Q
2,500.00 $
312.50
676.02
1 Conductor Panel
2,500.00 $
312.50 Q
2,500.00 $
312.50
212.77
1 Auxiliar de Conductor
2,500.00 $
312.50 Q
2,500.00 $
312.50
TOTALES
10,000.00 $
1,250.00 Q
25,000.00 $
3,125.00
217.12
Q
Q
531.35
2,076.80
1,701.00
691.95
301.74
2,222.28
1,582.40
2,276.86
996.98
2,166.91
4,290.60
1,193.49
416.62
1,242.36
2,047.60
658.31
1,071.54
255.85
6,894.04
2,164.23
1,241.12
3,381.72
1,551.40
2,090.37
261.77
660.52
2,511.32
3,755.53
871.23
191.00
287.50
1,103.72
362.40
198.17
705.23
2,547.50
2,768.81
1,580.07
472.60
251.34
1,733.84
1,173.81
2,355.75
1,788.54
1,192.36
5,005.90
568.03
664.40
810.62
1,368.69
322.02
2,055.60
1,414.97
291.26
147.57
662.42
Q
Q
728.48
314.37
1,064.64
2,340.63
1,430.40
1,589.36
3,094.91
Q
Q
Q
Q
675.54
-
955.70
1,087.68
5,693.22
3,169.71
Q
Q
Q
Q
Q
903.29
331.85
Q
Q
442.47
688.87
110,003.33
SALARIOS
PAGO DE SALARIOS
BONIFICACION INCENTIVO
INDIVIDUAL
Q
BONIFICACION ESPECIAL
TOTAL
$
INDIVIDUAL
$
TOTAL A DEVE
TOTAL
INDIVIDUAL
250.00 $
31.25 Q
1,750.00 $
218.75 Q
1,500.00 $
187.50 Q
10,500.00 $
1,312.50 Q
Q
4,250.00
250.00 $
31.25 Q
250.00 $
31.25 Q
15,000.00 $
1,875.00 Q
15,000.00 $
1,875.00 Q
17,750.00
250.00 $
31.25 Q
250.00 $
31.25 Q
500.00 $
62.50 Q
500.00 $
62.50 Q
3,250.00
250.00 $
31.25 Q
250.00 $
31.25 Q
250.00 $
31.25 Q
250.00 $
31.25 Q
3,000.00
1,000.00 $
125.00 Q
2,500.00 $
312.50 Q
17,250.00 $
2,156.25 Q
26,250.00 $
3,281.25 Q
28,250.00
TOTAL A DEVENGAR
PRESTACIONES LABORALES
INDIVIDUAL
TOTAL
$
INDIVIDUAL
Q
IGSS LABORAL
TOTAL
$
INDIVIDUAL
531.25 Q
29,750.00 $
3,718.75 Q
1,200.00 $
150.00 Q
8,400.00 $
$
1,050.00 Q
Q
540.00 $
$
67.50
2,218.75 Q
17,750.00 $
2,218.75 Q
5,250.00 $
656.25 Q
5,250.00 $
656.25 Q
2,160.00 $
270.00
406.25 Q
3,250.00 $
406.25 Q
900.00 $
112.50 Q
900.00 $
112.50 Q
420.00 $
52.50
375.00 Q
3,000.00 $
375.00 Q
825.00 $
103.13 Q
825.00 $
103.13 Q
390.00 $
48.75
3,531.25 Q
53,750.00 $
6,718.75 Q
8,175.00 $
1,021.88 Q
15,375.00 $
1,921.88 Q
3,510.00 $
438.75
COSTOS FIJOS MENSUALES

IGSS LABORAL
TOTAL
Q
ULTIMOS MESES
RUBROS
3,780.00 $
$
472.50
Alquileres
39,500.00 Q
39,500.00 Q
39,500.00
2,160.00 $
270.00
Energia Electrica
3,000.00 Q
3,000.00 Q
3,000.00
420.00 $
52.50
Telefono
600.00 Q
700.00 Q
800.00
390.00 $
48.75
Agua
300.00 Q
700.00 Q
300.00
6,750.00 $
843.75
Rep. Y Mantenimiento de edificios
10,000.00 Q
10,000.00 Q
10,000.00
Reparacin y Mantenimiento de equipo
500.00 Q
3.00 Q
500.00
Honorarios de contabilidad
600.00 Q
1,000.00 Q
600.00
Seguridad
700.00 Q
1,100.00 Q
700.00
Papelera y Utiles
800.00 Q
1,200.00 Q
800.00
Viaticos
900.00 Q
1,300.00 Q
900.00
Combustible y lubricantes
1,000.00 Q
1,400.00 Q
1,000.00
Cuota Depreciacin a vehiculos del personal
1,100.00 Q
1,500.00 Q
1,100.00
Utiles de limpieza
9.00 Q
1,600.00 Q
1,200.00
Gastos del personal
1,500.00 Q
1,900.00 Q
1,500.00
Fletes y gastos de distribucin
1,600.00 Q
2,000.00 Q
1,600.00
Publicidad y promocin (monto o cuota fija)
1,700.00 Q
2,100.00 Q
1.00
Gastos de caja chica
1,800.00 Q
2,200.00 Q
1,800.00
Depresiacion de Activos
Amortizacion Gastos de Organizacin
Intereses Pagados
Salarios Base por Tienda
Bonificaciones Sobre Ventas por Meta
Bonificacin Incentivo
Prestaciones Irrenunciables (Ag,Ind,B14,Vac, 30%)
Cuota Patronal (12%)
NSUALES
COMISIONES
ULTIMOS MESES
4
PROMEDIO
39,500.00 Q
39,500.00 Q
39,500.00 Q
39,500.00
3,000.00 Q
3,000.00 Q
3,000.00 Q
3,000.00
Tempur
2%
Serta Perfect Sleeper
2%
900.00 Q
1,000.00 Q
1,100.00 Q
700.00 Q
5.00 Q
700.00 Q
850.00
Serta Capuccino
1%
450.83
King Koile
10,000.00 Q
10,000.00 Q
10,000.00 Q
10,000.00
1%
Blu Comfort
900.00 Q
500.00 Q
900.00 Q
1%
550.50
Olympia
1,000.00 Q
1.00 Q
1,000.00 Q
1%
700.17
Accesorios
1%
1,100.00 Q
700.00 Q
1,200.00 Q
800.00 Q
1,100.00 Q
900.00
PROMEDIO %
1%
1,200.00 Q
1,000.00
1,300.00 Q
900.00 Q
3.00 Q
883.83
1,400.00 Q
1,000.00 Q
1,400.00 Q
1,200.00
1,500.00 Q
1,100.00 Q
1,500.00 Q
1,300.00
2.00 Q
1,200.00 Q
1,600.00 Q
935.17
1,900.00 Q
1,500.00 Q
1,900.00 Q
1,700.00
2,000.00 Q
1,600.00 Q
6.00 Q
1,467.67
2,100.00 Q
1,700.00 Q
2,100.00 Q
1,616.83
2,200.00 Q
1,800.00 Q
2,200.00 Q
2,000.00
SLEEP GALLERY
DETERMINACION DE LA INVERSION INICIAL
MONTO A INVERTIR
RUBRO DE INVERSION
QUETZALES
DOLARES
CAPITAL DE TRABAJO
Caja y Bancos
10,000 $
1,250.00
Inventario de Camas
109,869 $
13,733.64
110,003 $
13,750.42
TOTAL DE CAPITAL DE TRABAJO
229,872 $
28,734.05
Mobiliario y Equipo
110,535 $
13,816.88
Equipo de Computo
5,600 $
700.00
Vehiculos
100,000 $
12,500.00
9,675 $
1,209.38
TOTAL DE ACTIVOS FIJOS
225,810 $
28,226.25
2,000 $
250.00
Gastos legales
2,500 $
312.50
Tramites
150 $
18.75
2,000 $
250.00
Derechos de llave
- $
5,000 $
625.00
34,515 $
4,314.34
6,000 $
750.00
Otros activos
- $
TOTAL DE OTROS ACTIVOS
52,165 $
6,520.59
TOTAL DE INVERSIN INICIAL
507,847 $
63,480.90
ACTIVOS FIJOS
OTROS ACTIVOS
SLEEP GALLERY
DETERMINACION DEL FINANCIAMIENTO
FINANCIAMIENTO EXTERNO
MONTO
PLAZO EN
AOS
TASA
FRECUENCIA DE
AMORTIZACION
PRESTAMO BANCARIO
Banco Industrial
QUETZALES
3
8%
Mensual
30,000.00
Q
TOTAL DE FINANCIAMIENTO EXTERNO
8%
MONTO
FINANCIAMIENTO INTERNO
QUETZALES
Capital propio
5%
Capital de Inversionista Extranjero
126,961.79
76,177.07
Q
Q
TOTAL DE FINANCIAMIENTO INTERNO
30,000.00
5%
203,138.86
TOTAL DE FINANCIAMIENTO REQUERIDO
233,138.86
TOTAL DE INVERSIN DEL PROYECTO
507,847.16
DIFERENCIA
274,708.30
LERY
CIAMIENTO
MONTO
% DE INVERSION INICIAL A
FINANCIAR
DOLARES
$
3,750.00
$
$
3,750.00
MONTO
60%
0%
60%
% DE INVERSION INICIAL PROPIO
DOLARES
$
15,870.22
25%
9,522.13
15%
0%
0%
25,392.36
40%
29,142.36
100%
63,480.90
0%
34,338.54
-100%
CODIGO
COLCHN
BASE
MARCA
LINEA
SUBLINEA
TAMAO
001005000007
001004000011
Tempur
Tempur
Euro Bed
Queen
001005000008
001004000012
Tempur
Tempur
Euro Bed
King
001005000004
001004000010
Tempur
Tempur
De Luxe
Matrimonial
001005000005
001004000011
Tempur
Tempur
De Luxe
Queen
001005000006
001004000012
Tempur
Tempur
De Luxe
King
001005000021
001004000011
Tempur
Tempur
Cloud
Queen
001005000022
001004000012
Tempur
Tempur
Cloud
King
Tempur
Tempur
Classic
Imperial
001005000001
001005000002
001004000011
Tempur
Tempur
Classic
Queen
001005000003
001004000012
Tempur
Tempur
Classic
King
001005000016
Tempur
Tempur
Classic NL
Imperial
001005000015
001004000011
Tempur
Tempur
Classic NL
Queen
001005000016
001004000012
Tempur
Tempur
Classic NL
King
001005000001
001005000009
Tempur
Tempur
Electricas
Imperial
001005000013
001001000010
Tempur
Tempur
Sensation Lite
Matrimonial
001005000018
001004000011
Tempur
Tempur
Sensation Lite
Queen
001005000017
001004000012
Tempur
Tempur
Sensation Lite
King
001005000023
Tempur
Tempur
Base Suede
Queen
001005000024
Tempur
Tempur
Base Suede
King
001004000001
001004000010
Serta
Prefect Sleeper
Dobel Euro Top
Matrimonial
001004000002
001004000011
Serta
Prefect Sleeper
Dobel Euro Top
Queen
001004000003
001004000012
Serta
Prefect Sleeper
Dobel Euro Top
King
001004000004
001004000013
Serta
Prefect Sleeper
Euro Top
Matrimonial
001004000005
001004000014
Serta
Prefect Sleeper
Euro Top
Queen
001004000006
001004000015
Serta
Prefect Sleeper
Euro Top
King
001004000007
001004000016
Serta
Prefect Sleeper
Firm
Matrimonial
001004000008
001004000017
Serta
Prefect Sleeper
Firm
Queen
001004000009
001004000018
Serta
Prefect Sleeper
Firm
King
001002000039
001002000040
Serta
Prefect Sleeper
Body I-Motion
Queen
001002000043
001002000044
Serta
Prefect Sleeper
Body I-Motion
King
001002000080
001002000084
Serta
Capuccino
Euro Top
Imperial
001002000081
001002000085
Serta
Capuccino
Euro Top
Matrimonial
001002000082
001002000086
Serta
Capuccino
Euro Top
Queen
001002000083
001002000087
Serta
Capuccino
Euro Top
King
001002000076
001002000084
Serta
Capuccino
Pillow Top
Imperial
001002000077
001002000085
Serta
Capuccino
Pillow Top
Matrimonial
001002000078
001002000086
Serta
Capuccino
Pillow Top
Queen
001002000079
001002000087
Serta
Capuccino
Pillow Top
King
001002000072
001002000084
Serta
Capuccino
Plush
Imperial
001002000073
001002000085
Serta
Capuccino
Plush
Matrimonial
001002000074
001002000086
Serta
Capuccino
Plush
Queen
001002000075
001002000087
Serta
Capuccino
Plush
King
001002000068
001002000084
Serta
Capuccino
Firm
Imperial
001002000069
001002000085
Serta
Capuccino
Firm
Matrimonial
001002000070
001002000086
Serta
Capuccino
Firm
Queen
001002000071
001002000087
001002000067
Serta
Capuccino
Firm
King
Serta
Capuccino
Cuna
Imperial
001006000052
001006000050
Therapedic
Memory Touch
Fusion
Imperial
001006000048
001006000041
Therapedic
Memory Touch
Fusion
Matrimonial
001006000047
001006000049
Therapedic
Memory Touch
Fusion
Queen
001006000051
001006000044
Therapedic
Memory Touch
Fusion
King
001006000046
001006000050
Therapedic
Memory Touch
100% Orthopedic
Imperial
001006000040
001006000041
Therapedic
Memory Touch
100% Orthopedic
Matrimonial
001006000045
001006000049
Therapedic
Memory Touch
100% Orthopedic
Queen
001006000043
001006000044
Therapedic
Memory Touch
100% Orthopedic
King
001006000054
001006000050
Therapedic
Memory Touch
Interlude
Imperial
001006000053
001006000041
Therapedic
Memory Touch
Interlude
Matrimonial
001006000042
001006000049
Therapedic
Memory Touch
Interlude
Queen
001006000075
001006000044
Therapedic
Memory Touch
Interlude
King
001001000199
001001000188
Blu Comfort
Cosmos
Top 60
Imperial
001001000184
001001000187
Blu Comfort
Cosmos
Top 60
Matrimonial
001001000189
001001000196
Blu Comfort
Cosmos
Top 60
Queen
001001000198
001001000197
Blu Comfort
Cosmos
Top 60
King
001001000185
001001000188
Blu Comfort
Cosmos
Top 30
Imperial
001001000193
001001000187
Blu Comfort
Cosmos
Top 30
Matrimonial
001001000194
001001000196
Blu Comfort
Cosmos
Top 30
Queen
001001000195
001001000197
Blu Comfort
Cosmos
Top 30
King
001001000186
001001000188
Blu Comfort
Cosmos
Top 20
Imperial
001001000190
001001000187
Blu Comfort
Cosmos
Top 20
Matrimonial
001001000191
001001000196
Blu Comfort
Cosmos
Top 20
Queen
001001000192
001001000197
Blu Comfort
Cosmos
Top 20
King
001001000001
001001000017
Blu Comfort
Cosmos
Super Kidz
Imperial
008003000003
Olympia
Olympia
Imperial
008003000004
Olympia
Olympia
Matrimonial
008003000001
Olympia
Olympia
Queen
008003000002
Olympia
Olympia
King
PRECIO PROMEDIO
SLEEP GALLERY
DETERMINACION DE PRECIOS Y COSTOS DE CAM

PRECIO DE VENTA
SET
COSTO POR PRODUC
COLCHN
BASE
25,766.00 $
3,220.75 Q
22,172.00 $
2,771.50 Q
3,594.00 $
449.25 Q
9,969.50 $
1,246.19
35,507.00 $
4,438.38 Q
30,500.00 $
3,812.50 Q
5,007.00 $
625.88 Q
15,137.21 $
1,892.15
16,562.00 $
2,070.25 Q
13,851.00 $
1,731.38 Q
2,711.00 $
338.88 Q
5,671.92 $
708.99
22,518.00 $
2,814.75 Q
18,924.00 $
2,365.50 Q
3,594.00 $
449.25 Q
9,096.23 $
1,137.03
26,681.00 $
3,335.13 Q
21,674.00 $
2,709.25 Q
5,007.00 $
625.88 Q
10,565.99 $
1,320.75
20,094.00 $
2,511.75 Q
16,500.00 $
2,062.50 Q
3,594.00 $
449.25 Q
7,738.93 $
967.37
23,507.00 $
2,938.38 Q
18,500.00 $
2,312.50 Q
5,007.00 $
625.88 Q
9,323.21 $
1,165.40
9,234.00 $
1,154.25 Q
15,291.00 $
1,911.38 Q
3,594.00 $
449.25 Q
7,795.59 $
974.45
22,542.00 $
2,817.75 Q
17,535.00 $
2,191.88 Q
5,007.00 $
625.88 Q
10,007.86 $
1,250.98
9,600.00 $
1,200.00 Q
19,394.00 $
2,424.25 Q
15,800.00 $
1,975.00 Q
23,107.00 $
2,888.38 Q
18,100.00 $
2,262.50 Q
5,007.00 $
21,734.00 $
2,716.75 Q
9,234.00 $
1,154.25 Q
12,500.00 $
13,490.00 $
1,686.25 Q
10,779.00 $
1,347.38 Q
2,711.00 $
18,494.00 $
2,311.75 Q
14,900.00 $
1,862.50 Q
21,907.00 $
2,738.38 Q
16,900.00 $
3,594.00 $
2,360.63 Q
18,885.00 $
-
Q
Q
SET
449.25 Q
7,795.60 $
974.45
625.88 Q
9,455.41 $
1,181.93
1,562.50 Q
11,412.06 $
1,426.51
338.88 Q
5,671.92 $
708.99
3,594.00 $
449.25 Q
7,282.23 $
910.28
8,780.26 $
1,097.53
2,112.50 Q
5,007.00 $
625.88 Q
3,594.00 $
449.25 Q
5,007.00 $
625.88 Q
14,555.00 $
1,819.38 Q
11,844.00 $
1,480.50 Q
2,711.00 $
338.88 Q
7,442.84 $
930.36
18,048.00 $
2,256.00 Q
14,454.00 $
1,806.75 Q
3,594.00 $
449.25 Q
9,158.25 $
1,144.78
22,545.00 $
2,818.13 Q
17,538.00 $
2,192.25 Q
5,007.00 $
625.88 Q
11,354.33 $
1,419.29
11,162.00 $
1,395.25 Q
8,451.00 $
1,056.38 Q
2,711.00 $
338.88 Q
5,704.38 $
713.05
13,335.00 $
1,666.88 Q
9,742.00 $
1,217.75 Q
3,593.00 $
449.13 Q
6,767.15 $
845.89
16,836.00 $
2,104.50 Q
11,829.00 $
1,478.63 Q
5,007.00 $
625.88 Q
8,485.82 $
1,060.73
10,077.00 $
1,259.63 Q
7,366.00 $
920.75 Q
2,711.00 $
338.88 Q
5,148.91 $
643.61
12,441.00 $
1,555.13 Q
8,848.00 $
1,106.00 Q
3,593.00 $
449.13 Q
5,981.12 $
747.64
15,700.00 $
1,962.50 Q
10,693.00 $
1,336.63 Q
5,007.00 $
625.88 Q
7,914.39 $
989.30
22,780.00 $
2,847.50 Q
7,279.00 $
909.88 Q
15,501.00 $
1,937.63 Q
10,938.64 $
1,367.33
39,053.00 $
4,881.63 Q
9,429.00 $
1,178.63 Q
29,624.00 $
3,703.00 Q
17,847.63 $
2,230.95
8,299.00 $
1,037.38 Q
6,499.00 $
812.38 Q
1,800.00 $
225.00 Q
4,996.79 $
624.60
9,799.00 $
1,224.88 Q
7,699.00 $
962.38 Q
2,100.00 $
262.50 Q
5,878.53 $
734.82
11,699.00 $
1,462.38 Q
9,099.00 $
1,137.38 Q
2,600.00 $
325.00 Q
7,001.77 $
875.22
16,699.00 $
2,087.38 Q
12,999.00 $
1,624.88 Q
3,700.00 $
462.50 Q
10,018.48 $
1,252.31
7,599.00 $
949.88 Q
5,799.00 $
724.88 Q
1,800.00 $
225.00 Q
4,549.22 $
568.65
8,799.00 $
1,099.88 Q
6,699.00 $
837.38 Q
2,100.00 $
262.50 Q
5,313.24 $
664.16
10,699.00 $
1,337.38 Q
8,099.00 $
1,012.38 Q
2,600.00 $
325.00 Q
6,375.89 $
796.99
15,299.00 $
1,912.38 Q
11,599.00 $
1,449.88 Q
3,700.00 $
462.50 Q
9,191.94 $
1,148.99
7,099.00 $
887.38 Q
5,299.00 $
662.38 Q
1,800.00 $
225.00 Q
4,280.36 $
535.05
8,299.00 $
1,037.38 Q
6,199.00 $
774.88 Q
2,100.00 $
262.50 Q
5,000.02 $
625.00
9,999.00 $
1,249.88 Q
7,399.00 $
924.88 Q
2,600.00 $
325.00 Q
6,000.00 $
750.00
14,399.00 $
1,799.88 Q
10,699.00 $
1,337.38 Q
3,700.00 $
462.50 Q
8,649.99 $
1,081.25
6,399.00 $
799.88 Q
4,599.00 $
574.88 Q
1,800.00 $
225.00 Q
3,849.00 $
481.12
7,499.00 $
937.38 Q
5,399.00 $
674.88 Q
2,100.00 $
262.50 Q
4,497.30 $
562.16
8,999.00 $
1,124.88 Q
6,399.00 $
799.88 Q
2,600.00 $
325.00 Q
5,396.75 $
674.59
12,999.00 $
1,624.88 Q
9,299.00 $
1,162.38 Q
3,700.00 $
462.50 Q
Q
7,780.32 $
972.54
658.70
3,999.00 $
499.88 Q
2,999.00 $
374.88 Q
1,000.00 $
125.00 Q
3,044.79 $
380.60
4,899.00 $
612.38 Q
3,699.00 $
462.38 Q
1,200.00 $
150.00 Q
3,673.96 $
459.25
5,599.00 $
699.88 Q
4,199.00 $
524.88 Q
1,400.00 $
175.00 Q
4,298.84 $
537.35
7,499.00 $
937.38 Q
5,599.00 $
699.88 Q
1,900.00 $
237.50 Q
5,731.43 $
716.43
2,999.00 $
374.88 Q
1,999.00 $
249.88 Q
1,000.00 $
125.00 Q
2,319.45 $
289.93
3,499.00 $
437.38 Q
2,299.00 $
287.38 Q
1,200.00 $
150.00 Q
2,728.91 $
341.11
4,199.00 $
524.88 Q
2,792.00 $
349.00 Q
1,400.00 $
175.00 Q
3,274.95 $
409.37
5,599.00 $
699.88 Q
3,600.00 $
450.00 Q
1,900.00 $
237.50 Q
4,365.90 $
545.74
2,999.00 $
374.88 Q
1,999.00 $
249.88 Q
1,000.00 $
125.00 Q
2,319.45 $
289.93
3,599.00 $
449.88 Q
2,399.00 $
299.88 Q
1,200.00 $
150.00 Q
2,728.91 $
341.11
4,299.00 $
537.38 Q
2,899.00 $
362.38 Q
1,400.00 $
175.00 Q
3,274.95 $
409.37
5,799.00 $
724.88 Q
3,899.00 $
487.38 Q
1,900.00 $
237.50 Q
4,394.25 $
549.28
2,899.00 $
362.38 Q
2,299.00 $
287.38 Q
600.00 $
75.00 Q
1,867.35 $
233.42
3,899.00 $
487.38 Q
3,099.00 $
387.38 Q
800.00 $
100.00 Q
2,494.26 $
311.78
4,399.00 $
549.88 Q
3,499.00 $
437.38 Q
900.00 $
112.50 Q
2,821.52 $
352.69
5,699.00 $
712.38 Q
4,499.00 $
562.38 Q
1,200.00 $
150.00 Q
3,611.60 $
451.45
2,699.00 $
337.38 Q
2,099.00 $
262.38 Q
600.00 $
75.00 Q
1,584.21 $
198.03
3,499.00 $
437.38 Q
2,699.00 $
337.38 Q
800.00 $
100.00 Q
2,058.72 $
257.34
3,899.00 $
487.38 Q
2,999.00 $
374.88 Q
900.00 $
112.50 Q
2,312.89 $
289.11
5,199.00 $
649.88 Q
3,999.00 $
499.88 Q
1,200.00 $
150.00 Q
3,030.24 $
378.78
2,299.00 $
287.38 Q
1,699.00 $
212.38 Q
600.00 $
75.00 Q
1,349.38 $
168.67
2,899.00 $
362.38 Q
2,099.00 $
262.38 Q
800.00 $
100.00 Q
1,705.96 $
213.25
3,399.00 $
424.88 Q
2,499.00 $
312.38 Q
900.00 $
112.50 Q
1,976.17 $
247.02
4,499.00 $
562.38 Q
3,299.00 $
412.38 Q
1,200.00 $
150.00 Q
2,622.18 $
327.77
1,967.37 $
245.92 Q
1,475.37 $
184.42 Q
492.00 $
61.50 Q
1,207.84 $
150.98
505.16 $
63.15 Q
505.16 $
63.15 Q
637.21 $
79.65 Q
798.89 $
99.86 Q
992.33 Q
3,039.02 $
379.88 Q
10,580.63 $
1,322.58 Q
7,938.62 $
5,298.47 $
1317.39
658.695
670.04
LERY
COSTOS DE CAMAS
COSTO POR PRODUCTO
MARGEN BRUTO
COLCHN
Q
BASE
$
SET
$
COLCHN
$
8,145.64 $
1,018.21 Q
1,823.86 $
227.98 Q
15,796.50 $
1,974.56
61% Q
14,026.36 $
1,753.30
12,596.32 $
1,574.54 Q
2,540.89 $
317.61 Q
20,369.79 $
2,546.22
57% Q
17,903.68 $
2,237.96
4,296.61 $
537.08 Q
1,375.31 $
171.91 Q
10,890.08 $
1,361.26
66% Q
9,554.39 $
1,194.30
7,272.37 $
909.05 Q
1,823.86 $
227.98 Q
13,421.77 $
1,677.72
60% Q
11,651.63 $
1,456.45
8,024.10 $
1,003.01 Q
2,540.89 $
317.61 Q
16,115.01 $
2,014.38
60% Q
13,649.90 $
1,706.24
5,915.07 $
739.38 Q
1,823.86 $
227.98 Q
12,355.07 $
1,544.38
61% Q
10,584.93 $
1,323.12
6,782.32 $
847.79 Q
2,540.89 $
317.61 Q
14,183.79 $
1,772.97
60% Q
11,717.68 $
1,464.71
3,149.08 $
393.64 Q
0% Q
6,084.92 $
760.62
5,971.73 $
746.47 Q
1,823.86 $
227.98 Q
11,089.41 $
1,386.18
59% Q
9,319.27 $
1,164.91
7,466.97 $
933.37 Q
2,540.89 $
317.61 Q
12,534.14 $
1,566.77
56% Q
10,068.03 $
1,258.50
3,149.08 $
393.64 Q
0% Q
6,450.92 $
806.37
5,971.74 $
746.47 Q
1,823.86 $
227.98 Q
11,598.40 $
1,449.80
60% Q
9,828.26 $
1,228.53
6,914.52 $
864.32 Q
2,540.89 $
317.61 Q
13,651.59 $
1,706.45
59% Q
11,185.48 $
1,398.19
6,298.16 $
787.27 Q
5,113.90 $
639.24 Q
10,321.94 $
1,290.24
47% Q
2,935.84 $
366.98
4,296.61 $
537.08 Q
1,375.31 $
171.91 Q
7,818.08 $
977.26
58% Q
6,482.39 $
810.30
5,458.37 $
682.30 Q
1,823.86 $
227.98 Q
11,211.77 $
1,401.47
61% Q
9,441.63 $
1,180.20
13,126.74 $
1,640.84
60% Q
10,660.63 $
1,332.58
6,239.37 $
779.92 Q
2,540.89 $
317.61 Q
1,499.21 $
187.40 Q
0% Q
1,020.90 $
127.61 Q
0% Q
6,067.54 $
758.44 Q
1,375.31 $
171.91 Q
7,112.16 $
889.02
49% Q
5,776.46 $
722.06
7,334.39 $
916.80 Q
1,823.86 $
227.98 Q
8,889.75 $
1,111.22
49% Q
7,119.61 $
889.95
8,813.44 $
1,101.68 Q
2,540.89 $
317.61 Q
11,190.67 $
1,398.83
50% Q
8,724.56 $
1,090.57
4,329.07 $
541.13 Q
1,375.31 $
171.91 Q
5,457.62 $
682.20
49% Q
4,121.93 $
515.24
4,943.30 $
617.91 Q
1,823.86 $
227.98 Q
6,567.85 $
820.98
49% Q
4,798.70 $
599.84
5,944.93 $
743.12 Q
2,540.89 $
317.61 Q
8,350.18 $
1,043.77
50% Q
5,884.07 $
735.51
3,773.60 $
471.70 Q
1,375.31 $
171.91 Q
4,928.09 $
616.01
49% Q
3,592.40 $
449.05
4,157.26 $
519.66 Q
1,823.86 $
227.98 Q
6,459.88 $
807.49
52% Q
4,690.74 $
586.34
5,373.50 $
671.69 Q
2,540.89 $
317.61 Q
7,785.61 $
973.20
50% Q
5,319.50 $
664.94
3,551.27 $
443.91 Q
9,003.60 $
1,125.45 Q
11,841.36 $
1,480.17
52% Q
3,727.73 $
465.97
4,600.45 $
575.06 Q
13,247.18 $
1,655.90 Q
21,205.37 $
2,650.67
54% Q
4,828.55 $
603.57
3,905.62 $
488.20 Q
1,091.17 $
136.40 Q
3,302.21 $
412.78
40% Q
2,593.38 $
324.17
4,588.97 $
573.62 Q
1,289.56 $
161.20 Q
3,920.47 $
490.06
40% Q
3,110.03 $
388.75
5,464.22 $
683.03 Q
1,537.54 $
192.19 Q
4,697.23 $
587.15
40% Q
3,634.78 $
454.35
7,803.09 $
975.39 Q
2,215.39 $
276.92 Q
6,680.52 $
835.06
40% Q
5,195.91 $
649.49
3,458.05 $
432.26 Q
1,091.17 $
136.40 Q
3,049.78 $
381.22
40% Q
2,340.95 $
292.62
4,023.68 $
502.96 Q
1,289.56 $
161.20 Q
3,485.76 $
435.72
40% Q
2,675.32 $
334.42
4,838.35 $
604.79 Q
1,537.54 $
192.19 Q
4,323.11 $
540.39
40% Q
3,260.65 $
407.58
6,976.55 $
872.07 Q
2,215.39 $
276.92 Q
6,107.06 $
763.38
40% Q
4,622.45 $
577.81
3,189.19 $
398.65 Q
1,091.17 $
136.40 Q
2,818.64 $
352.33
40% Q
2,109.81 $
263.73
3,710.46 $
463.81 Q
1,289.56 $
161.20 Q
3,298.98 $
412.37
40% Q
2,488.54 $
311.07
4,462.46 $
557.81 Q
1,537.54 $
192.19 Q
3,999.00 $
499.87
40% Q
2,936.54 $
367.07
6,434.60 $
804.32 Q
2,215.39 $
276.92 Q
5,749.01 $
718.63
40% Q
4,264.40 $
533.05
2,757.83 $
344.73 Q
1,091.17 $
136.40 Q
2,550.00 $
318.75
40% Q
1,841.17 $
230.15
3,207.74 $
400.97 Q
1,289.56 $
161.20 Q
3,001.70 $
375.21
40% Q
2,191.26 $
273.91
3,859.20 $
482.40 Q
1,537.54 $
192.19 Q
3,602.25 $
450.28
40% Q
2,539.80 $
317.47
5,564.93 $
695.62 Q
2,215.39 $
276.92 Q
5,218.68 $
652.33
40% Q
3,734.07 $
466.76
0%
Q
2,279.45 $
284.93 Q
765.34 $
95.67 Q
954.21 $
119.28
24% Q
719.55 $
89.94
2,773.60 $
346.70 Q
900.37 $
112.55 Q
1,225.04 $
153.13
25% Q
925.40 $
115.68
3,218.36 $
402.29 Q
1,080.48 $
135.06 Q
1,300.16 $
162.52
23% Q
980.64 $
122.58
4,290.79 $
536.35 Q
1,440.64 $
180.08 Q
1,767.57 $
220.95
24% Q
1,308.21 $
163.53
1,554.11 $
194.26 Q
765.34 $
95.67 Q
679.55 $
84.94
23% Q
444.89 $
55.61
1,828.54 $
228.57 Q
900.37 $
112.55 Q
770.09 $
96.26
22% Q
470.46 $
58.81
2,194.46 $
274.31 Q
1,080.48 $
135.06 Q
924.05 $
115.51
22% Q
597.54 $
74.69
2,925.25 $
365.66 Q
1,440.64 $
180.08 Q
1,233.10 $
154.14
22% Q
674.75 $
84.34
1,554.11 $
194.26 Q
765.34 $
95.67 Q
679.55 $
84.94
23% Q
444.89 $
55.61
1,828.54 $
228.57 Q
900.37 $
112.55 Q
870.09 $
108.76
24% Q
570.46 $
71.31
2,194.46 $
274.31 Q
1,080.48 $
135.06 Q
1,024.05 $
128.01
24% Q
704.54 $
88.07
2,953.61 $
369.20 Q
1,440.64 $
180.08 Q
1,404.75 $
175.59
24% Q
945.39 $
118.17
1,530.37 $
191.30 Q
336.98 $
42.12 Q
1,031.65 $
128.96
36% Q
768.63 $
96.08
2,043.81 $
255.48 Q
450.44 $
56.31 Q
1,404.74 $
175.59
36% Q
1,055.19 $
131.90
2,311.92 $
288.99 Q
509.60 $
63.70 Q
1,577.48 $
197.19
36% Q
1,187.08 $
148.39
2,959.89 $
369.99 Q
651.71 $
81.46 Q
2,087.40 $
260.93
37% Q
1,539.11 $
192.39
1,247.23 $
155.90 Q
336.98 $
42.12 Q
1,114.79 $
139.35
41% Q
851.77 $
106.47
1,608.28 $
201.03 Q
450.44 $
56.31 Q
1,440.28 $
180.04
41% Q
1,090.72 $
136.34
1,803.29 $
225.41 Q
509.60 $
63.70 Q
1,586.11 $
198.26
41% Q
1,195.71 $
149.46
2,378.53 $
297.32 Q
651.71 $
81.46 Q
2,168.76 $
271.09
42% Q
1,620.47 $
202.56
1,012.40 $
126.55 Q
336.98 $
42.12 Q
949.62 $
118.70
41% Q
686.60 $
85.83
1,255.52 $
156.94 Q
450.44 $
56.31 Q
1,193.04 $
149.13
41% Q
843.48 $
105.43
1,466.57 $
183.32 Q
509.60 $
63.70 Q
1,422.83 $
177.85
42% Q
1,032.43 $
129.05
1,970.47 $
246.31 Q
651.71 $
81.46 Q
1,876.82 $
234.60
42% Q
1,328.53 $
166.07
867.86 $
108.48 Q
336.98 $
42.12 Q
759.53 $
94.94
39% Q
607.51 $
75.94
297.15 $
37.14 Q
0% Q
297.15 $
37.14 Q
0% Q
374.83 $
46.85 Q
0% Q
469.94 $
58.74 Q
0% Q
3,908.44 $
488.56 Q
1,610.15 $
201.27 Q
38% Q
4,030.18 $
5,220.30 $
652.54
503.77
GEN BRUTO
OLCHN
BASE
Q
63% Q
1,770.14 $
221.27
49%
59% Q
2,466.11 $
308.26
49%
69% Q
1,335.69 $
166.96
49%
62% Q
1,770.14 $
221.27
49%
63% Q
2,466.11 $
308.26
49%
64% Q
1,770.14 $
221.27
49%
63% Q
2,466.11 $
308.26
49%
66% Q
0%
61% Q
1,770.14 $
221.27
49%
57% Q
2,466.11 $
308.26
49%
67% Q
62% Q
0%
1,770.14 $
221.27
49%
62% Q
2,466.11 $
308.26
49%
32% Q
7,386.10 $
923.26
59%
60% Q
1,335.69 $
166.96
49%
63% Q
1,770.14 $
221.27
49%
63% Q
2,466.11 $
308.26
49%
0% Q
2,094.79 $
261.85
58%
0% Q
3,986.10 $
498.26
80%
49% Q
1,335.69 $
166.96
49%
49% Q
1,770.14 $
221.27
49%
50% Q
2,466.11 $
308.26
49%
49% Q
1,335.69 $
166.96
49%
49% Q
1,769.14 $
221.14
49%
50% Q
2,466.11 $
308.26
49%
49% Q
1,335.69 $
166.96
49%
53% Q
1,769.14 $
221.14
49%
50% Q
2,466.11 $
308.26
49%
51% Q
6,497.40 $
812.18
42%
51% Q
16,376.82 $
2,047.10
55%
40% Q
708.83 $
88.60
39%
40% Q
810.44 $
101.30
39%
40% Q
1,062.46 $
132.81
41%
40% Q
1,484.61 $
185.58
40%
40% Q
708.83 $
88.60
39%
40% Q
810.44 $
101.30
39%
40% Q
1,062.46 $
132.81
41%
40% Q
1,484.61 $
185.58
40%
40% Q
708.83 $
88.60
39%
40% Q
810.44 $
101.30
39%
40% Q
1,062.46 $
132.81
41%
40% Q
1,484.61 $
185.58
40%
40% Q
708.83 $
88.60
39%
41% Q
810.44 $
101.30
39%
40% Q
1,062.46 $
132.81
41%
40% Q
1,484.61 $
185.58
40%
24% Q
234.66 $
29.33
23%
25% Q
299.63 $
37.45
25%
23% Q
319.52 $
39.94
23%
23% Q
459.36 $
57.42
24%
22% Q
234.66 $
29.33
23%
20% Q
299.63 $
37.45
25%
21% Q
319.52 $
39.94
23%
19% Q
459.36 $
57.42
24%
22% Q
234.66 $
29.33
23%
24% Q
299.63 $
37.45
25%
24% Q
319.52 $
39.94
23%
24% Q
459.36 $
57.42
24%
33% Q
263.02 $
32.88
44%
34% Q
349.56 $
43.69
44%
34% Q
390.40 $
48.80
43%
34% Q
548.29 $
68.54
46%
41% Q
263.02 $
32.88
44%
40% Q
349.56 $
43.69
44%
40% Q
390.40 $
48.80
43%
41% Q
548.29 $
68.54
46%
40% Q
263.02 $
32.88
44%
40% Q
349.56 $
43.69
44%
41% Q
390.40 $
48.80
43%
40% Q
548.29 $
68.54
46%
41% Q
155.02 $
19.38
32%
0% Q
208.01 $
26.00
41%
0% Q
208.01 $
26.00
41%
0% Q
262.38 $
32.80
41%
0% Q
328.95 $
41.12
41%
39% Q
1,428.87 $
178.61
40%
0%
0%
CUADRE
SET
COL
BAS
-9684.44509 -8873.29852 -871.842316

-11685.8181 -10509.5658 -1214.63915
-7160.59911 -6590.59767 -658.086255
-7999.996 -7173.98445 -871.842316
-9733.27639 -8596.46443 -1214.63915
-7596.68332 -6790.34807 -871.842316
-8558.29748 -7421.83917 -1214.63915
0 -4009.77381
-6511.78259 -5679.73274 -871.842316

-6969.42 -5780.73727 -1214.63915
0 -4334.83009
-6936.31446 -6113.58827 -871.842316

-8065.34425 -6912.42889 -1214.63915
-4902.10938 -933.415259 -4364.35786
-4530.93958 -3898.44885 -658.086255
-6797.00371 -5982.8441 -871.842316
-7865.58192 -6724.79479 -1214.63915
0
0 -1220.96415
0 -3173.35594
-3475.28428 -2817.25275 -658.086255

-4378.75273 -3506.91042 -871.842316
-5554.71411 -4340.16976 -1214.63915
-2668.48237 -2010.44639 -658.086255
-3234.84102 -2363.7412 -871.099917
-4141.4572 -2926.90236 -1214.63915
-2410.05298 -1752.01612 -658.086255
-3354.23791 -2486.78168 -871.099917
-3860.8695 -2646.31364 -1214.63915
-6155.3071 -1909.04634 -2723.45054
-11514.2895 -2472.67623 -9053.47715
-1313.96059 -1034.86755 -279.131877
-1568.53222 -1256.3013 -312.767208
-1885.971 -1451.98277 -434.158149
-2672.57591 -2076.88906 -595.693587
-1224.00014 -945.002598 -279.131877
-1380.8978 -1068.4193 -312.767208
-1746.82415 -1312.73774 -434.158149
-2437.81782 -1842.14505 -595.693587
-1119.13081 -840.024456 -279.131877
-1311.39531 -999.005895 -312.767208
-1599.35855 -1165.46615 -434.158149
-2295.37811 -1699.70407 -595.693587
-1016.17532 -737.098925 -279.131877
-1201.51936 -889.353339 -312.767208
-1441.96109 -1008.05739 -434.158149
-2095.13197 -1499.43864 -595.693587

-227.686585 -172.642547 -55.0648786
-306.331036 -231.514364 -74.8168823
-301.915127 -229.021789 -72.9229931
-416.627484 -305.663061 -111.057894
-153.978898 -99.0116801 -55.0648786
-169.487753 -96.2717238 -74.8168823
-203.352496 -127.882993 -72.9229931
-271.574424 -126.467134 -111.057894
-153.978898 -99.0116801 -55.0648786
-210.351632 -135.648128 -74.8168823
-243.937677 -171.221465 -72.9229931
-340.286754 -229.229491 -111.057894
-367.129525 -256.978265 -115.301533
-506.106246 -359.283012 -152.739054
-565.686904 -402.734037 -169.347838
-764.562769 -526.533645 -250.514711
-460.451142 -345.644726 -115.301533
-592.859267 -440.785185 -152.739054
-645.231756 -476.735572 -169.347838
-904.693943 -656.645059 -250.514711
-392.25043 -277.469071 -115.301533
-490.974681 -338.949286 -152.739054
-595.601914 -426.536004 -169.347838
-782.940153 -535.010115 -250.514711
-293.226907 -250.153114 -48.8439033
0
0 -85.6499654
0 -85.6499654
0 -108.039066
0 -135.451938
SLEEP GALL
DETERMINACION DE PRECIOS Y COSTO

CODIGO
MARCA
LINEA
002002000008
Spring Air
002002000018
Spring Air
002002000019
Spring Air
002002000023
Spring Air
002002000030
Spring Air
Almohadas de Latex
002005000003
Spring Air
Almohada Fossfill
002005000004
Spring Air
Almohada Fossfill
002002000027
Spring Air
Almohadas de Gel
002002000026
Spring Air
Almohadas de Gel
002001000001
Carpenter
Beyond Down
002001000002
Carpenter
Beyond Down
002001000003
Carpenter
Beyond Down
002001000004
Carpenter
Beyond Down
002002000014
Tempur
Almohadas
002003000003
Tempur
Almohadas
002003000001
Tempur
Almohadas
002003000002
Tempur
Almohadas
002002000015
Tempur
Almohadas
002002000016
Tempur
Almohadas
002003000012
Tempur
Almohadas
016001000003
Tempur
Cojin
002003000005
Tempur
Almohada
002003000004
Tempur
Almohada
002003000008
Tempur
Almohada
002003000009
Tempur
Almohada
016001000002
Tempur
Almohada
002003000011
Tempur
Almohada
002003000006
Tempur
Almohada
002003000007
Tempur
Almohada
002007000005
Leggett & Platt
Almohada
002007000006
Leggett & Platt
Almohada
002007000007
Leggett & Platt
Almohada
002007000008
Leggett & Platt
Almohada
002007000009
Leggett & Platt
Almohada
002007000003
Leggett & Platt
Almohada
002007000004
Leggett & Platt
Almohada
002007000002
Leggett & Platt
Almohada
002007000001
Leggett & Platt
Almohada
002007000010
Leggett & Platt
Almohada
002007000011
Leggett & Platt
Almohada
004001000022
Spring Air
004001000023
Spring Air
004001000029
Spring Air
004001000002
Spring Air
004001000003
Spring Air
004001000009
Spring Air
004001000010
Spring Air
004001000012
Spring Air
004007000004
Leggett & Platt
004007000002
Leggett & Platt
004007000003
Leggett & Platt
004007000001
Leggett & Platt
004007000006
Leggett & Platt
004007000009
Leggett & Platt
004007000010
Leggett & Platt
004007000008
Leggett & Platt
006001000001
Carpenter
006001000002
Carpenter
006001000002
Carpenter
006001000003
Carpenter
006001000001
Carpenter
Comforter Sofia
005002000002
Carpenter
Comforter Sofia
003001000044
Spring Air
Set de Cama
003001000045
Spring Air
Set de Cama
004001000026
Spring Air
Duvet Cover
003001000012
Spring Air
003001000015
Spring Air
003001000018
Spring Air
003001000021
Spring Air
003001000001
Spring Air
003001000004
Spring Air
003001000009
Spring Air
003005000002
Spring Air
003005000004
Spring Air
003007000003
Leggett & Platt
003007000005
Leggett & Platt
003007000004
Leggett & Platt
003007000006
Leggett & Platt
003007000018
Leggett & Platt
003007000010
Leggett & Platt
003007000011
Leggett & Platt
003007000012
Leggett & Platt
003007000007
Leggett & Platt
003007000008
Leggett & Platt
003007000013
Leggett & Platt
003007000014
Leggett & Platt
003007000015
Leggett & Platt
003007000016
Leggett & Platt
003007000017
Leggett & Platt
003007000001
Leggett & Platt
003007000002
Leggett & Platt
003007000009
Leggett & Platt
003007000020
Leggett & Platt
004001000013
Spring Air
004001000014
Spring Air
004001000015
Spring Air
004001000016
Spring Air
004001000017
Spring Air
004001000018
Spring Air
004001000019
Spring Air
004001000020
Spring Air
00001000030
Spring Air
004001000031
Spring Air
004007000011
Leggett & Platt
004007000007
Leggett & Platt
013001000003
Tempur
PRECIO PROMEDIO
SLEEP GALLERY
TERMINACION DE PRECIOS Y COSTOS DE ACCESORIOS

SUBLINEA
PRECIO DE VENTA
TAMANO
COSTO DE COMPRA
HM-02
S/M
473.00 $
59.13 Q
217.12 $
27.14
Travel Pillow
S/M
358.00 $
44.75 Q
156.78 $
19.60
Neck Pillow
S/M
307.00 $
38.38 Q
135.20 $
16.90
S/M
400.00 $
50.00 Q
212.77 $
26.60
S/M
695.00 $
86.88 Q
277.06 $
34.63
Queen
230.00 $
28.75 Q
132.84 $
16.60
King
250.00 $
31.25 Q
152.84 $
19.11
Almohada le plume
Estndar
304.60 $
38.08 Q
201.96 $
25.25
Almohada le plume
King
452.39 $
56.55 Q
299.95 $
37.49
Estndar
350.00 $
43.75 Q
129.80 $
16.23
Queen
400.00 $
50.00 Q
141.75 $
17.72
King
450.00 $
56.25 Q
172.99 $
21.62
Almohada ISO Cool
Estndar
252.00 $
31.50 Q
100.58 $
12.57
S/M
1,000.00 $
125.00 Q
370.38 $
46.30
Estndar
1,068.00 $
133.50 Q
395.60 $
49.45
Queen
1,224.00 $
153.00 Q
455.37 $
56.92
King
1,350.00 $
168.75 Q
498.49 $
62.31
Almohada Tempur "M"
Estndar
878.00 $
109.75 Q
334.00 $
41.75
Almohada Tempur "M"
Queen
944.00 $
118.00 Q
361.15 $
45.14
Almohada Tempur "L"
Queen
975.00 $
121.88 Q
357.55 $
44.69
Cojin Multi Pillow
S/M
810.00 $
101.25 Q
298.37 $
37.30
S/M
562.00 $
70.25 Q
208.31 $
26.04
S/M
606.00 $
75.75 Q
224.47 $
28.06
S/M
479.00 $
59.88 Q
177.48 $
22.19
S/M
692.00 $
86.50 Q
255.95 $
31.99
S/M
771.00 $
96.38 Q
304.51 $
38.06
S/M
675.00 $
84.38 Q
329.16 $
41.14
Pequeo
675.00 $
84.38 Q
267.89 $
33.49
Grande
725.00 $
90.63 Q
255.85 $
31.98
Estndar
476.00 $
59.50 Q
255.33 $
31.92
Estndar
476.00 $
59.50 Q
240.47 $
30.06
King
635.00 $
79.38 Q
310.28 $
38.79
Estndar
655.00 $
81.88 Q
338.17 $
42.27
King
794.00 $
99.25 Q
387.85 $
48.48
Estndar
575.00 $
71.88 Q
261.30 $
32.66
Estndar
575.00 $
71.88 Q
261.77 $
32.72
King
734.00 $
91.75 Q
330.26 $
41.28
King
734.00 $
91.75 Q
358.76 $
44.85
Estndar
496.00 $
62.00 Q
234.72 $
29.34
King
595.00 $
74.38 Q
290.41 $
36.30
100% Algodn
Matrimonial
345.00 $
43.13 Q
100% Algodn
Queen
367.00 $
45.88 Q
191.00 $
23.88
Matrimonial
644.00 $
80.50 Q
287.50 $
35.94
Queen
225.00 $
28.13 Q
King
269.00 $
33.63 Q
137.97 $
17.25
Impermeables
Imperial
410.00 $
51.25 Q
181.20 $
22.65
Impermeables
Matrimonial
489.00 $
61.13 Q
198.17 $
24.77
Impermeables
King
649.00 $
81.13 Q
278.86 $
34.86
Silver Shell
Twin
520.00 $
65.00 Q
235.08 $
29.38
Silver Shell
Full
544.00 $
68.00 Q
231.59 $
28.95
Silver Shell
Queen
569.00 $
71.13 Q
230.73 $
28.84
Silver Shell
King
633.00 $
79.13 Q
263.35 $
32.92
Microplush
Twin XL
456.00 $
57.00 Q
236.30 $
29.54
Microplush
Full
479.00 $
59.88 Q
251.34 $
31.42
Microplush
Queen
521.00 $
65.13 Q
216.73 $
27.09
Microplush
King
582.00 $
72.75 Q
293.45 $
36.68
Twin
1,082.00 $
135.25 Q
471.15 $
58.89
Full
1,371.00 $
171.38 Q
596.18 $
74.52
Queen
1,371.00 $
171.38 Q
596.18 $
74.52
King
1,605.00 $
200.63 Q
715.13 $
89.39
Twin
750.00 $
93.75 Q
568.03 $
71.00
Queen
1,490.00 $
186.25 Q
664.40 $
83.05
Luxury Touch
Imperial
999.00 $
124.88 Q
405.31 $
50.66
Luxury Touch
Matrimonial
1,150.00 $
143.75 Q
456.23 $
57.03
Dubet Cover
Matrimonial
710.00 $
88.75 Q
322.02 $
40.25
Imperial
479.00 $
59.88 Q
228.40 $
28.55
Matrimonial
585.00 $
73.13 Q
282.99 $
35.37
Queen
619.00 $
77.38 Q
291.26 $
36.41
King
699.00 $
87.38 Q
Imperial
319.00 $
39.88 Q
147.57 $
18.45
Matrimonial
385.00 $
48.13 Q
662.42 $
82.80
King
655.00 $
81.88 Q
King
1,015.00 $
126.88 Q
Imperial
824.00 $
103.00 Q
364.24 $
45.53
Sabana 310 Ivory
Twin
357.00 $
44.63 Q
157.19 $
19.65
Sabana 310 Ivory
Full
476.00 $
59.50 Q
212.93 $
26.62
Sabana 310 Ivory
Queen
595.00 $
74.38 Q
260.07 $
32.51
Sabana 310 Ivory
King
655.00 $
81.88 Q
286.08 $
35.76
Sabana 310 White
Twin
335.00 $
41.88 Q
Sabana 310 White
Queen
569.00 $
71.13 Q
267.36 $
33.42
Sabana 310 White
King
625.00 $
78.13 Q
293.74 $
36.72
Sabana 400 Ivory
Full
950.00 $
118.75 Q
397.34 $
49.67
Sabana 400 Ivory
Queen
1,012.00 $
126.50 Q
442.13 $
55.27
Sabana 400 Ivory
Split King
1,289.00 $
161.13 Q
Sabana 400 Ivory
King
1,080.00 $
135.00 Q
622.90 $
77.86
Sabana 400 White
Twin
850.00 $
106.25 Q
337.77 $
42.22
Sabana 400 White
Full
925.00 $
115.63 Q
428.47 $
53.56
Sabana 400 White
Queen
965.00 $
120.63 Q
477.85 $
59.73
Sabana 400 White
King
1,050.00 $
131.25 Q
543.84 $
67.98
Sabana750 White
Queen
1,567.00 $
195.88 Q
711.65 $
88.96
Sabana750 White
King
1,766.00 $
220.75 Q
792.43 $
99.05
Sabana750 White
Split King
2,559.00 $
319.88 Q
1,409.71 $
176.21
Sabana750 White
Cal King
1,975.00 $
246.88 Q
903.29 $
112.91
Estndar
227.00 $
28.38 Q
King
311.00 $
38.88 Q
Estndar
227.00 $
28.38 Q
110.62 $
King
311.00 $
38.88 Q
Estndar
227.00 $
28.38 Q
King
311.00 $
38.88 Q
Estndar
227.00 $
28.38 Q
110.62 $
King
311.00 $
38.88 Q
Estndar
210.00 $
26.25 Q
King
311.00 $
38.88 Q
13.83
13.83
Estndar
99.00 $
12.38 Q
43.35 $
King
119.00 $
14.88 Q
Large
Q
Q
431.00 $
677.67 $
53.88 Q
84.71 Q
137.77 $
279.69 $
PRECIO PROMEDIO
5.42
17.22
34.96
MARGEN BRUTO
Q
255.88 $
31.99
54%
201.22 $
25.15
56%
171.80 $
21.47
56%
187.23 $
23.40
47%
417.94 $
52.24
60%
97.16 $
12.15
42%
97.16 $
12.15
39%
102.64 $
12.83
34%
152.44 $
19.06
34%
220.20 $
27.53
63%
258.25 $
32.28
65%
277.01 $
34.63
62%
151.42 $
18.93
60%
629.62 $
78.70
63%
672.40 $
84.05
63%
768.63 $
96.08
63%
851.51 $
106.44
63%
544.00 $
68.00
62%
582.85 $
72.86
62%
617.45 $
77.18
63%
511.63 $
63.95
63%
353.69 $
44.21
63%
381.53 $
47.69
63%
301.52 $
37.69
63%
436.05 $
54.51
63%
466.49 $
58.31
61%
345.85 $
43.23
51%
407.12 $
50.89
60%
469.15 $
58.64
65%
220.67 $
27.58
46%
235.53 $
29.44
49%
324.72 $
40.59
51%
316.83 $
39.60
48%
406.15 $
50.77
51%
313.70 $
39.21
55%
313.23 $
39.15
54%
403.74 $
50.47
55%
375.24 $
46.91
51%
261.28 $
32.66
53%
304.59 $
38.07
51%
345.00 $
43.13
100%
176.00 $
22.00
48%
356.50 $
44.56
55%
225.00 $
28.13
100%
131.04 $
16.38
49%
228.80 $
28.60
56%
290.83 $
36.35
59%
370.14 $
46.27
57%
284.92 $
35.62
55%
312.41 $
39.05
57%
338.27 $
42.28
59%
369.66 $
46.21
58%
219.70 $
27.46
48%
227.66 $
28.46
48%
304.27 $
38.03
58%
288.55 $
36.07
50%
610.85 $
76.36
56%
774.82 $
96.85
57%
774.82 $
96.85
57%
889.87 $
111.23
55%
181.97 $
22.75
24%
825.60 $
103.20
55%
593.69 $
74.21
59%
693.77 $
86.72
60%
387.98 $
48.50
55%
250.60 $
31.33
52%
302.01 $
37.75
52%
327.74 $
40.97
53%
699.00 $
87.38
100%
171.43 $
21.43
54%
(277.42) $
(34.68)
-72%
655.00 $
81.88
100%
1,015.00 $
126.88
100%
459.76 $
57.47
56%
199.82 $
24.98
56%
263.07 $
32.88
55%
334.93 $
41.87
56%
368.92 $
46.12
56%
335.00 $
41.88
100%
301.64 $
37.71
53%
331.26 $
41.41
53%
552.66 $
69.08
58%
569.87 $
71.23
56%
1,289.00 $
161.13
100%
457.10 $
57.14
42%
512.23 $
64.03
60%
496.53 $
62.07
54%
487.15 $
60.89
50%
506.16 $
63.27
48%
855.35 $
106.92
55%
973.57 $
121.70
55%
1,149.29 $
143.66
45%
1,071.71 $
133.96
54%
227.00 $
28.38
100%
311.00 $
38.88
100%
116.38 $
14.55
51%
311.00 $
38.88
100%
227.00 $
28.38
100%
311.00 $
38.88
100%
116.38 $
14.55
51%
311.00 $
38.88
100%
210.00 $
26.25
100%
311.00 $
38.88
100%
55.65 $
6.96
56%
119.00 $
14.88
100%
Q
Q
293.23 $
397.98 $
36.65
49.75
68%
60%
MARCA
LINEA
SUBLINEA
CANTI
TAMANO
SET
COL
BASE
Tempur
Tempur
Euro Bed
Queen
Tempur
Tempur
Euro Bed
King
Tempur
Tempur
De Luxe
Matrimonial
Tempur
Tempur
De Luxe
Queen
Tempur
Tempur
De Luxe
King
Tempur
Tempur
Cloud
Queen
Tempur
Tempur
Cloud
King
Tempur
Tempur
Classic
Imperial
Tempur
Tempur
Classic
Queen
Tempur
Tempur
Classic
King
Tempur
Tempur
Classic NL
Imperial
Tempur
Tempur
Classic NL
Queen
Tempur
Tempur
Classic NL
King
Tempur
Tempur
Electricas
Imperial
Tempur
Tempur
Sensation Lite
Matrimonial
Tempur
Tempur
Sensation Lite
Queen
Tempur
Tempur
Sensation Lite
King
Tempur
Tempur
Base Suede
Queen
Tempur
Tempur
Base Suede
King
Serta
Prefect Sleeper
Dobel Euro Top
Matrimonial
Serta
Prefect Sleeper
Dobel Euro Top
Queen
Serta
Prefect Sleeper
Dobel Euro Top
King
Serta
Prefect Sleeper
Euro Top
Matrimonial
Serta
Prefect Sleeper
Euro Top
Queen
Serta
Prefect Sleeper
Euro Top
King
Serta
Prefect Sleeper
Firm
Matrimonial
Serta
Prefect Sleeper
Firm
Queen
Serta
Prefect Sleeper
Firm
King
Serta
Prefect Sleeper
Body I-Motion
Queen
Serta
Prefect Sleeper
Body I-Motion
King
Serta
Capuccino
Euro Top
Imperial
Serta
Capuccino
Euro Top
Matrimonial
Serta
Capuccino
Euro Top
Queen
Serta
Capuccino
Euro Top
King
Serta
Capuccino
Pillow Top
Imperial
Serta
Capuccino
Pillow Top
Matrimonial
Serta
Capuccino
Pillow Top
Queen
Serta
Capuccino
Pillow Top
King
Serta
Capuccino
Plush
Imperial
Serta
Capuccino
Plush
Matrimonial
Serta
Capuccino
Plush
Queen
Serta
Capuccino
Plush
King
Serta
Capuccino
Firm
Imperial
Serta
Capuccino
Firm
Matrimonial
Serta
Capuccino
Firm
Queen
Serta
Capuccino
Firm
King
Therapedic
Memory Touch
Fusion
Imperial
Therapedic
Memory Touch
Fusion
Matrimonial
Therapedic
Memory Touch
Fusion
Queen
Therapedic
Memory Touch
Fusion
King
Therapedic
Memory Touch
100% Orthopedic
Imperial
Therapedic
Memory Touch
100% Orthopedic
Matrimonial
Therapedic
Memory Touch
100% Orthopedic
Queen
Therapedic
Memory Touch
100% Orthopedic
King
Therapedic
Memory Touch
Interlude
Imperial
Therapedic
Memory Touch
Interlude
Matrimonial
Therapedic
Memory Touch
Interlude
Queen
Therapedic
Memory Touch
Interlude
King
Blu Comfort
Cosmos
Top 60
Imperial
Blu Comfort
Cosmos
Top 60
Matrimonial
Blu Comfort
Cosmos
Top 60
Queen
Blu Comfort
Cosmos
Top 60
King
Blu Comfort
Cosmos
Top 30
Imperial
Blu Comfort
Cosmos
Top 30
Matrimonial
Blu Comfort
Cosmos
Top 30
Queen
Blu Comfort
Cosmos
Top 30
King
Blu Comfort
Cosmos
Top 20
Imperial
Blu Comfort
Cosmos
Top 20
Matrimonial
Blu Comfort
Cosmos
Top 20
Queen
Blu Comfort
Cosmos
Top 20
King
Blu Comfort
Cosmos
Super Kidz
Imperial
Olympia
Olympia
Imperial
Olympia
Olympia
Matrimonial
Olympia
Olympia
Queen
Olympia
Olympia
King
24
24
27
TOTALES
ENERO
VENTA
SET
COLCHN
Q
Q
CANTI
25,766.00 $
3,220.75 Q
BASE
$
COL
BASE
2,814.75 Q
2,709.25 Q
22,518.00 $
23,507.00 $
2,938.38 Q
21,674.00 $
-
2,711.00 $
3,594.00 $
338.88
449.25
1,154.25 Q
2,817.75 Q
1,200.00 Q
22,542.00 $
23,107.00 $
2,888.38 Q
9,234.00 $
3,812.50 Q
SET
Q
Q
30,500.00 $
9,600.00 $
-
3,594.00 $
449.25
449.25
1,154.25 Q
2,311.75 Q
2,112.50 Q
18,494.00 $
9,234.00 $
3,594.00 $
338.88
1,480.50 Q
2,818.13 Q
1,056.38 Q
Q
Q
Q
Q
22,545.00 $
-
16,836.00 $
16,900.00 $
2,711.00 $
11,844.00 $
8,451.00 $
449.25
2,104.50 Q
920.75 Q
1,962.50 Q
15,700.00 $
3,594.00 $
449.25
Q
Q
3,594.00 $
7,366.00 $
449.13
1,037.38 Q
962.38 Q
8,299.00 $
2,087.38 Q
16,699.00 $
7,699.00 $
909.88 Q
3,593.00 $
449.13
Q
Q
7,279.00 $
3,593.00 $
325.00
1,337.38 Q
1,449.88 Q
10,699.00 $
1,037.38 Q
8,299.00 $
11,599.00 $
724.88 Q
2,600.00 $
3,703.00
Q
Q
5,799.00 $
29,624.00 $
2,100.00 $
1,800.00 $
-
262.50
225.00
-
799.88 Q
674.88 Q
6,399.00 $
7,399.00 $
1,624.88 Q
12,999.00 $
5,399.00 $
924.88 Q
2,600.00 $
-
462.50
325.00
699.88 Q
699.88 Q
5,599.00 $
3,499.00 $
437.38 Q
5,599.00 $
-
1,200.00 $
1,000.00 $
150.00
125.00
349.00 Q
374.88 Q
299.88 Q
2,999.00 $
5,799.00 $
724.88 Q
2,792.00 $
374.88 Q
Q
Q
2,999.00 $
3,700.00 $
2,399.00 $
-
549.88 Q
Q
Q
Q
Q
4,399.00 $
-
3,499.00 $
1,900.00 $
1,400.00 $
237.50
175.00
287.38 Q
800.00 $
562.38 Q
2,299.00 $
4,499.00 $
100.00
600.00 $
437.38 Q
374.88 Q
287.38 Q
262.38 Q
Q
Q
Q
Q
2,299.00 $
-
4,499.00 $
2,999.00 $
75.00
2,099.00 $
1,200.00 $
150.00
900.00 $
562.38 Q
184.42 Q
505.16 $
63.15
505.16 $
63.15
637.21 $
79.65
798.89 $
99.86
24,642.17 Q
84,448.42 $
10,556.05
24
24
27
287,001.00 $
35,875.13 Q
1,475.37 $
112.50
197,137.37 $
FEBRERO
VENTA
SET
COLCHN
Q
Q
Q
Q
CANTI
$
-
16,562.00 $
BASE
$
22,172.00 $
2,070.25 Q
2,365.50 Q
5,007.00 $
625.88
2,511.75 Q
2,312.50 Q
20,094.00 $
18,885.00 $
2,360.63 Q
18,500.00 $
-
2,424.25 Q
19,394.00 $
13,490.00 $
1,686.25 Q
5,007.00 $
625.88
2,191.88 Q
17,535.00 $
18,100.00 $
-
12,500.00 $
1,562.50
1,862.50 Q
2,711.00 $
18,048.00 $
2,256.00 Q
13,335.00 $
1,666.88 Q
Q
Q
Q
Q
12,441.00 $
-
39,053.00 $
1,555.13 Q
2,711.00 $
338.88
1,478.63 Q
2,711.00 $
1,336.63 Q
338.88
812.38 Q
8,799.00 $
1,462.38 Q
10,693.00 $
Q
Q
11,829.00 $
2,192.25 Q
4,881.63 Q
11,699.00 $
338.88
625.88
17,538.00 $
5,007.00 $
6,499.00 $
-
12,999.00 $
15,501.00 $
2,100.00 $
1,937.63
262.50
1,624.88 Q
1,099.88 Q
1,012.38 Q
225.00
887.38 Q
774.88 Q
Q
Q
7,099.00 $
-
8,099.00 $
1,800.00 $
6,199.00 $
3,700.00 $
462.50
BASE
1
1
1
1
1
1
1
1
1
1
1
1
14,900.00 $
2,262.50 Q
COL
Q
Q
18,924.00 $
2,771.50 Q
SET
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Q
Q
14,399.00 $
1,799.88 Q
574.88 Q
Q
Q
Q
Q
8,999.00 $
-
4,899.00 $
1,124.88 Q
4,599.00 $
-
9,299.00 $
1,162.38 Q
612.38 Q
524.88 Q
374.88 Q
5,599.00 $
699.88 Q
4,199.00 $
2,299.00 $
-
537.38 Q
3,899.00 $
487.38 Q
2,699.00 $
337.38 Q
5,199.00 $
649.88 Q
3,399.00 $
424.88 Q
3,899.00 $
-
3,499.00 $
-
2,699.00 $
-
1,699.00 $
-
150.00
487.38 Q
600.00 $
437.38 Q
1,200.00 $
1
1
1
1
1
1
1
1
1
1
1
1
75.00
150.00
337.38 Q
900.00 $
112.50
212.38 Q
800.00 $
100.00
1
1
1
1
1
1
1
1
1
1
1
492.00 $
505.16 $
63.15
637.21 $
79.65
798.89 $
99.86
27,684.63 Q
74,888.26 $
9,361.03
255,289.00 $
175.00
1
1
412.38 Q
1,200.00 $
1,400.00 $
237.50
249.88 Q
1,900.00 $
125.00
1,000.00 $
4,299.00 $
1,999.00 $
287.38 Q
Q
Q
262.50
2,999.00 $
2,100.00 $
325.00
Q
Q
2,600.00 $
31,911.13 Q
3,299.00 $
221,477.00 $
1
1
61.50
-
1
1
1
24
23
28
MARZO
VENTA
SET
COLCHN
Q
Q
Q
Q
Q
Q
$
-
CANTI
35,507.00 $
-
26,681.00 $
Q
-
4,438.38 Q
BASE
$
13,851.00 $
SET
3,594.00 $
449.25
1,731.38 Q
3,335.13 Q
2,062.50 Q
449.25
1,911.38 Q
1,975.00 Q
2,716.75 Q
1,347.38 Q
Q
Q
Q
Q
Q
21,734.00 $
-
21,907.00 $
16,500.00 $
3,594.00 $
15,291.00 $
15,800.00 $
10,779.00 $
2,738.38 Q
5,007.00 $
5,007.00 $
5,007.00 $
3,594.00 $
-
625.88
625.88
625.88
449.25
1,806.75 Q
Q
Q
Q
Q
14,555.00 $
-
11,162.00 $
1,819.38 Q
-
1,395.25 Q
10,077.00 $
1,259.63 Q
Q
Q
Q
Q
22,780.00 $
-
9,799.00 $
2,847.50 Q
625.88
1,178.63 Q
1,137.38 Q
949.88 Q
9,429.00 $
1,106.00 Q
5,007.00 $
625.88
15,299.00 $
9,099.00 $
-
3,700.00 $
225.00
462.50
837.38 Q
1,912.38 Q
662.38 Q
6,699.00 $
1,800.00 $
5,299.00 $
-
2,600.00 $
2,100.00 $
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5,007.00 $
Q
Q
8,848.00 $
1,217.75 Q
625.88
1,224.88 Q
7,599.00 $
9,742.00 $
5,007.00 $
14,454.00 $
1
1
625.88
325.00
262.50
BASE
5,007.00 $
COL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Q
Q
Q
Q
9,999.00 $
-
7,499.00 $
1,249.88 Q
799.88 Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
7,499.00 $
-
4,199.00 $
-
3,599.00 $
-
2,899.00 $
-
5,699.00 $
499.88 Q
249.88 Q
1,999.00 $
524.88 Q
450.00 Q
3,600.00 $
1,200.00 $
150.00
449.88 Q
362.38 Q
2,899.00 $
1,000.00 $
125.00
362.38 Q
387.38 Q
900.00 $
712.38 Q
262.38 Q
800.00 $
487.38 Q
3,099.00 $
1,900.00 $
2,099.00 $
-
362.38 Q
112.50
600.00 $
2,499.00 $
-
312.38 Q
-
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
100.00
1
1
31,161.25 Q
237.50
499.88 Q
3,999.00 $
249,290.00 $
175.00
1,400.00 $
462.38 Q
2,899.00 $
462.50
3,700.00 $
3,699.00 $
937.38 Q
3,899.00 $
225.00
Q
Q
6,399.00 $
1,800.00 $
3,999.00 $
10,699.00 $
1,337.38 Q
937.38 Q
75.00
1
1
1
1
1
1,200.00 $
150.00
492.00 $
61.50
505.16 $
63.15
637.21 $
79.65
798.89 $
99.86
22,097.75 Q
72,964.26 $
9,120.53
176,782.00 $
1
25
23
27
ABRIL
VENTA
SET
COLCHN
Q
Q
25,766.00 $
3,220.75 Q
22,518.00 $
2,814.75 Q
Q
Q
Q
Q
23,507.00 $
-
22,542.00 $
5,007.00 $
625.88
2,062.50 Q
1,911.38 Q
1,975.00 Q
2,817.75 Q
Q
625.88
1,731.38 Q
16,500.00 $
5,007.00 $
18,494.00 $
13,851.00 $
SET
23,107.00 $
Q
Q
BASE
$
2,938.38 Q
CANTI
15,291.00 $
-
15,800.00 $
2,888.38 Q
10,779.00 $
12,500.00 $
1,347.38 Q
2,311.75 Q
2,711.00 $
Q
Q
Q
Q
22,545.00 $
-
16,836.00 $
2,711.00 $
1,962.50 Q
1,037.38 Q
16,699.00 $
2,087.38 Q
10,699.00 $
1,337.38 Q
8,299.00 $
8,299.00 $
15,700.00 $
1,037.38 Q
9,742.00 $
-
8,848.00 $
-
9,429.00 $
-
9,099.00 $
-
6,699.00 $
-
5,299.00 $
-
338.88
2,104.50 Q
625.88
1,806.75 Q
2,818.13 Q
Q
Q
14,454.00 $
5,007.00 $
338.88
1,217.75 Q
2,711.00 $
338.88
1,106.00 Q
15,501.00 $
1,937.63
1,178.63 Q
2,100.00 $
262.50
1,137.38 Q
1,800.00 $
225.00
837.38 Q
3,700.00 $
462.50
662.38 Q
BASE
1
1
1
1
1
1
1
1
1
1
1
1
1,562.50
COL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6,399.00 $
799.88 Q
12,999.00 $
1,624.88 Q
5,599.00 $
699.88 Q
Q
Q
Q
Q
3,499.00 $
-
2,999.00 $
Q
Q
Q
3,499.00 $
2,899.00 $
1,000.00 $
-
249.88 Q
1,900.00 $
-
1,400.00 $
237.50
1,200.00 $
-
$
$
600.00 $
150.00
387.38 Q
Q
Q
Q
2,099.00 $
-
3,999.00 $
900.00 $
112.50
499.88 Q
800.00 $
2,499.00 $
150.00
262.38 Q
287.38 Q
1
1
1
1
1
1
1
1
1
1
1
1
1
75.00
437.38 Q
549.88 Q
1,200.00 $
1
1
175.00
362.38 Q
450.00 Q
3,099.00 $
125.00
462.38 Q
262.50
3,600.00 $
2,100.00 $
724.88 Q
1,999.00 $
799.88 Q
374.88 Q
2,299.00 $
Q
Q
3,699.00 $
4,399.00 $
325.00
6,399.00 $
2,600.00 $
-
5,799.00 $
1,337.38 Q
Q
Q
437.38 Q
10,699.00 $
100.00
312.38 Q
4,499.00 $
562.38 Q
1,967.37 $
1
1
1
1
1
1
1
1
1
1
1
1
1
245.92 Q
505.16 $
63.15
505.16 $
63.15
637.21 $
79.65
798.89 $
99.86
22,097.75 Q
74,901.42 $
9,362.68
288,968.37 $
36,121.05 Q
176,782.00 $
1
1
1
24
25
26
MAYO
VENTA
SET
COLCHN
Q
Q
Q
Q
Q
Q
$
-
35,507.00 $
-
26,681.00 $
Q
-
22,172.00 $
-
2,711.00 $
-
2,716.75 Q
18,500.00 $
-
17,535.00 $
449.25
2,312.50 Q
3,594.00 $
449.25
2,191.88 Q
18,100.00 $
-
14,900.00 $
3,594.00 $
449.25
2,262.50 Q
2,711.00 $
338.88
1,862.50 Q
2,738.38 Q
1,819.38 Q
14,555.00 $
11,162.00 $
1,395.25 Q
10,077.00 $
1,259.63 Q
Q
Q
Q
Q
22,780.00 $
-
9,799.00 $
1,336.63 Q
6,499.00 $
-
12,999.00 $
3,593.00 $
-
29,624.00 $
449.13
2,600.00 $
-
2,100.00 $
325.00
1,012.38 Q
6,199.00 $
774.88 Q
1,800.00 $
-
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
262.50
1,912.38 Q
1
1
3,703.00
1,624.88 Q
1
1
812.38 Q
949.88 Q
8,099.00 $
449.13
1,224.88 Q
3,593.00 $
1,478.63 Q
15,299.00 $
10,693.00 $
11,829.00 $
7,599.00 $
449.25
Q
Q
3,594.00 $
449.25
2,192.25 Q
2,847.50 Q
17,538.00 $
3,594.00 $
225.00
-
BASE
1
338.88
2,365.50 Q
3,594.00 $
COL
21,907.00 $
18,924.00 $
SET
3,335.13 Q
-
2,771.50 Q
21,734.00 $
4,438.38 Q
BASE
$
CANTI
1
1
1
1
1
1
Q
Q
Q
Q
9,999.00 $
-
7,499.00 $
1,249.88 Q
937.38 Q
Q
Q
Q
Q
Q
Q
Q
3,999.00 $
-
7,499.00 $
-
4,199.00 $
1,999.00 $
712.38 Q
487.38 Q
362.38 Q
3,499.00 $
-
2,699.00 $
-
1,699.00 $
-
237.50
3,899.00 $
1,900.00 $
249.88 Q
362.38 Q
125.00
287.38 Q
449.88 Q
2,899.00 $
2,299.00 $
1,000.00 $
1,400.00 $
175.00
487.38 Q
800.00 $
100.00
437.38 Q
600.00 $
75.00
337.38 Q
1,200.00 $
1
1
1
1
150.00
1
1
3,899.00 $
1,200.00 $
325.00
524.88 Q
5,699.00 $
524.88 Q
4,199.00 $
2,600.00 $
937.38 Q
Q
Q
Q
Q
1,162.38 Q
-
2,899.00 $
462.50
9,299.00 $
574.88 Q
3,599.00 $
499.88 Q
Q
Q
4,599.00 $
3,700.00 $
150.00
212.38 Q
900.00 $
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3,299.00 $
412.38 Q
1,475.37 $
184.42 Q
505.16 $
63.15
637.21 $
79.65
798.89 $
99.86
27,869.05 Q
83,943.26 $
10,492.91
249,290.00 $
31,161.25 Q
222,952.37 $
112.50
1
1
1
1
1
1
1
23
24
28
SLEEP GALLER
DETERMINACION DE INGRESO
JUNIO
VENTA
SET
COLCHN
Q
Q
Q
Q
Q
Q
Q
$
-
16,562.00 $
-
20,094.00 $
Q
-
19,394.00 $
9,234.00 $
9,234.00 $
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
12,441.00 $
-
39,053.00 $
-
11,699.00 $
-
8,799.00 $
-
7,099.00 $
-
8,451.00 $
1,056.38 Q
1,666.88 Q
7,366.00 $
5,007.00 $
-
5,007.00 $
625.88
-
920.75 Q
1,555.13 Q
7,279.00 $
5,007.00 $
625.88
909.88 Q
4,881.63 Q
7,699.00 $
1,800.00 $
225.00
962.38 Q
1,462.38 Q
5,799.00 $
3,700.00 $
462.50
724.88 Q
1,099.88 Q
325.00
1,449.88 Q
887.38 Q
11,599.00 $
2,600.00 $
2,100.00 $
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
625.88
262.50
COL
625.88
5,007.00 $
1,480.50 Q
13,335.00 $
449.25
2,112.50 Q
3,594.00 $
2,256.00 Q
11,844.00 $
625.88
18,048.00 $
5,007.00 $
1,154.25 Q
625.88
5,007.00 $
1,200.00 Q
1,686.25 Q
16,900.00 $
625.88
5,007.00 $
1,154.25 Q
-
9,600.00 $
449.25
2,424.25 Q
3,594.00 $
2,709.25 Q
13,490.00 $
21,674.00 $
2,360.63 Q
Q
Q
449.25
3,594.00 $
2,511.75 Q
30,500.00 $
3,812.50 Q
SET
18,885.00 $
BASE
$
2,070.25 Q
Q
Q
CANTI
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
BASE
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
14,399.00 $
-
8,999.00 $
-
4,899.00 $
-
2,999.00 $
924.88 Q
1,799.88 Q
674.88 Q
374.88 Q
Q
Q
4,299.00 $
2,299.00 $
1,000.00 $
-
1,900.00 $
-
900.00 $
4,499.00 $
562.38 Q
$
$
337.38 Q
800.00 $
112.50
-
374.88 Q
600.00 $
2,099.00 $
262.38 Q
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
100.00
649.88 Q
2,999.00 $
237.50
287.38 Q
125.00
299.88 Q
75.00
-
1
1
1
1
1
1
424.88 Q
1,200.00 $
150.00
492.00 $
61.50
505.16 $
63.15
637.21 $
79.65
798.89 $
99.86
24,457.75 Q
72,964.26 $
9,120.53
3,399.00 $
487.38 Q
150.00
2,399.00 $
1,200.00 $
-
537.38 Q
349.00 Q
-
5,199.00 $
175.00
2,699.00 $
2,792.00 $
1,400.00 $
699.88 Q
3,899.00 $
5,599.00 $
699.88 Q
Q
Q
462.50
374.88 Q
2,999.00 $
3,700.00 $
612.38 Q
225.00
5,599.00 $
5,399.00 $
1,800.00 $
1,124.88 Q
Q
Q
7,399.00 $
255,289.00 $
31,911.13 Q
195,662.00 $
1
49
23
P GALLERY
ACION DE INGRESOS
JULIO
AGOSTO
VENTA
SET
COLCHN
25,766.00 $
3,220.75 Q
35,507.00 $
4,438.38 Q
CANTI
BASE
$
13,851.00 $
SET
COL
1,731.38 Q
SET
BASE
22,518.00 $
2,814.75 Q
26,681.00 $
3,335.13 Q
2,062.50 Q
Q
Q
16,500.00 $
2,938.38 Q
1,911.38 Q
23,507.00 $
22,542.00 $
15,291.00 $
2,817.75 Q
1,975.00 Q
15,800.00 $
23,107.00 $
2,888.38 Q
21,734.00 $
2,716.75 Q
1,347.38 Q
10,779.00 $
18,494.00 $
2,311.75 Q
21,907.00 $
2,738.38 Q
1,819.38 Q
1,806.75 Q
Q
Q
14,555.00 $
-
14,454.00 $
22,545.00 $
2,818.13 Q
11,162.00 $
1,395.25 Q
1,217.75 Q
16,836.00 $
2,104.50 Q
10,077.00 $
1,259.63 Q
1,106.00 Q
15,700.00 $
1,962.50 Q
22,780.00 $
2,847.50 Q
9,742.00 $
8,848.00 $
-
9,429.00 $
1,178.63 Q
8,299.00 $
1,037.38 Q
9,799.00 $
1,224.88 Q
1,137.38 Q
16,699.00 $
2,087.38 Q
7,599.00 $
949.88 Q
9,099.00 $
-
6,699.00 $
837.38 Q
10,699.00 $
1,337.38 Q
15,299.00 $
1,912.38 Q
662.38 Q
Q
Q
8,299.00 $
1,037.38 Q
5,299.00 $
-
1
1
Q
Q
9,999.00 $
-
1,249.88 Q
-
10,699.00 $
1,337.38 Q
1
1
6,399.00 $
799.88 Q
7,499.00 $
937.38 Q
799.88 Q
12,999.00 $
1,624.88 Q
3,999.00 $
499.88 Q
6,399.00 $
-
3,699.00 $
462.38 Q
5,599.00 $
699.88 Q
7,499.00 $
937.38 Q
249.88 Q
1,999.00 $
3,499.00 $
437.38 Q
4,199.00 $
524.88 Q
450.00 Q
3,600.00 $
2,999.00 $
374.88 Q
3,599.00 $
449.88 Q
362.38 Q
2,899.00 $
5,799.00 $
724.88 Q
2,899.00 $
362.38 Q
387.38 Q
3,099.00 $
4,399.00 $
549.88 Q
5,699.00 $
712.38 Q
262.38 Q
3,499.00 $
437.38 Q
3,899.00 $
487.38 Q
499.88 Q
2,099.00 $
3,999.00 $
2,299.00 $
287.38 Q
2,899.00 $
362.38 Q
312.38 Q
4,499.00 $
562.38 Q
2,499.00 $
-
1,967.37 $
245.92 Q
505.16 $
63.15
637.21 $
79.65
798.89 $
99.86
22,097.75 Q
1,941.26 $
242.66
26
538,258.37 $
67,282.30 Q
176,782.00 $
49
AGOSTO
SEPTIEMBRE
VENTA
CANTI
COLCHN
Q
BASE
$
22,172.00 $
2,771.50 Q
30,500.00 $
3,812.50 Q
SET
$
-
2,711.00 $
338.88
COL
VENTA
SET
BASE
1
COLCHN
$
-
16,562.00 $
Q
-
2,070.25 Q
18,924.00 $
2,365.50 Q
21,674.00 $
2,709.25 Q
2,511.75 Q
3,594.00 $
449.25
20,094.00 $
18,500.00 $
2,312.50 Q
9,234.00 $
1,154.25 Q
2,360.63 Q
3,594.00 $
449.25
18,885.00 $
17,535.00 $
2,191.88 Q
9,600.00 $
1,200.00 Q
2,424.25 Q
3,594.00 $
449.25
19,394.00 $
18,100.00 $
2,262.50 Q
9,234.00 $
1,154.25 Q
1,686.25 Q
2,711.00 $
338.88
13,490.00 $
14,900.00 $
1,862.50 Q
16,900.00 $
2,112.50 Q
1,480.50 Q
2,256.00 Q
Q
Q
11,844.00 $
-
3,594.00 $
3,594.00 $
449.25
449.25
18,048.00 $
17,538.00 $
2,192.25 Q
8,451.00 $
1,056.38 Q
1,666.88 Q
3,593.00 $
449.13
13,335.00 $
11,829.00 $
1,478.63 Q
7,366.00 $
920.75 Q
1,555.13 Q
10,693.00 $
1,336.63 Q
7,279.00 $
909.88 Q
3,593.00 $
-
29,624.00 $
449.13
3,703.00
Q
1
12,441.00 $
-
39,053.00 $
4,881.63 Q
6,499.00 $
812.38 Q
7,699.00 $
962.38 Q
1,462.38 Q
12,999.00 $
1,624.88 Q
5,799.00 $
724.88 Q
2,600.00 $
-
2,100.00 $
325.00
262.50
Q
1
11,699.00 $
-
8,799.00 $
1,099.88 Q
8,099.00 $
1,012.38 Q
11,599.00 $
1,449.88 Q
887.38 Q
Q
Q
6,199.00 $
774.88 Q
1,800.00 $
-
225.00
-
Q
1
7,099.00 $
-
Q
Q
7,399.00 $
-
924.88 Q
-
3,700.00 $
462.50
1
1
Q
Q
14,399.00 $
1,799.88 Q
4,599.00 $
574.88 Q
5,399.00 $
674.88 Q
1,124.88 Q
9,299.00 $
1,162.38 Q
2,999.00 $
374.88 Q
2,600.00 $
-
1,200.00 $
325.00
150.00
8,999.00 $
-
4,899.00 $
612.38 Q
4,199.00 $
524.88 Q
5,599.00 $
699.88 Q
374.88 Q
1,000.00 $
125.00
2,999.00 $
2,299.00 $
287.38 Q
2,792.00 $
349.00 Q
699.88 Q
1,900.00 $
237.50
5,599.00 $
1,999.00 $
249.88 Q
2,399.00 $
299.88 Q
537.38 Q
1,400.00 $
175.00
4,299.00 $
3,899.00 $
487.38 Q
2,299.00 $
287.38 Q
800.00 $
487.38 Q
100.00
3,899.00 $
3,499.00 $
437.38 Q
4,499.00 $
562.38 Q
600.00 $
337.38 Q
2,699.00 $
337.38 Q
2,999.00 $
374.88 Q
649.88 Q
1,200.00 $
75.00
150.00
2,699.00 $
5,199.00 $
1,699.00 $
212.38 Q
2,099.00 $
262.38 Q
900.00 $
424.88 Q
3,299.00 $
412.38 Q
112.50
-
1
1
3,399.00 $
-
1,475.37 $
184.42 Q
505.16 $
63.15
637.21 $
79.65
798.89 $
99.86
52,326.80 Q
83,943.26 $
10,492.91
52
31,911.13 Q
418,614.37 $
23
255,289.00 $
TIEMBRE
OCTUBRE
VENTA
CANTI
COLCHN
BASE
$
$
SET
3,594.00 $
449.25
5,007.00 $
625.88
3,594.00 $
449.25
5,007.00 $
625.88
5,007.00 $
625.88
12,500.00 $
1,562.50
3,594.00 $
449.25
5,007.00 $
625.88
5,007.00 $
625.88
2,711.00 $
338.88
5,007.00 $
625.88
2,711.00 $
338.88
5,007.00 $
625.88
2,711.00 $
338.88
5,007.00 $
625.88
15,501.00 $
1,937.63
1,800.00 $
225.00
2,100.00 $
262.50
3,700.00 $
462.50
1,800.00 $
225.00
2,600.00 $
325.00
3,700.00 $
462.50
5,007.00 $
5,007.00 $
2,100.00 $
COL
VENTA
SET
BASE
COLCHN
Q
Q
25,766.00 $
BASE
3,220.75 Q
5,007.00
2,711.00
2,814.75 Q
22,518.00 $
5,007.00
3,594.00
2,938.38 Q
2,817.75 Q
2,888.38 Q
12,500.00
2,711.00
625.88
625.88
2,311.75 Q
Q
Q
5,007.00
3,594.00
2,711.00
3,594.00
Q
1
Q
Q
Q
Q
22,545.00 $
-
16,836.00 $
-
15,700.00 $
2,818.13 Q
2,711.00
3,593.00
2,104.50 Q
2,711.00
3,593.00
1,962.50 Q
15,501.00
29,624.00
1,037.38 Q
2,100.00
2,600.00
Q
1
Q
Q
8,299.00 $
-
16,699.00 $
2,087.38 Q
1,800.00
2,100.00
1,337.38 Q
18,494.00 $
3,594.00
23,107.00 $
3,594.00
22,542.00 $
23,507.00 $
1
1
262.50
10,699.00 $
3,700.00
1,800.00
1,037.38 Q
8,299.00 $
2,600.00 $
1,800.00 $
225.00
2,100.00 $
262.50
3,700.00 $
462.50
1,000.00 $
125.00
1,400.00 $
175.00
1,900.00 $
237.50
1,200.00 $
150.00
1,400.00 $
175.00
1,000.00 $
125.00
1,200.00 $
150.00
1,900.00 $
237.50
600.00 $
75.00
900.00 $
112.50
1,200.00 $
150.00
800.00 $
100.00
900.00 $
112.50
600.00 $
75.00
800.00 $
100.00
1,200.00 $
150.00
4,499.00 $
492.00 $
61.50
1,967.37 $
505.16 $
63.15
505.16 $
63.15
637.21 $
79.65
798.89 $
99.86
145,924.42 $
18,240.55
50
325.00
-
2,600.00
3,700.00
799.88 Q
2,100.00
2,600.00
1,000.00
1,200.00
699.88 Q
5,599.00 $
1,900.00
1,000.00
437.38 Q
1,400.00
1,900.00
3,499.00 $
-
2,999.00 $
374.88 Q
1,200.00
1,400.00
724.88 Q
600.00
800.00
Q
1
Q
1
5,799.00 $
-
4,399.00 $
-
3,499.00 $
-
549.88 Q
1,200.00
600.00
437.38 Q
900.00
1,200.00
287.38 Q
800.00
900.00
562.38 Q
245.92 Q
505.16
505.16
637.21
798.89
36,121.05 Q
156,903.42
25
1,624.88 Q
12,999.00 $
1
1
6,399.00 $
2,299.00 $
-
288,968.37 $
NOVIEMBRE
CANTI
BASE
SET
$
$
625.88
338.88
625.88
449.25
$
$
$
338.88
625.88
449.25
338.88
449.25
338.88
449.13
338.88
449.13
1,937.63
3,703.00
262.50
325.00
225.00
262.50
1
1
1
1
1
1
1
1
1
462.50
225.00
-
18,924.00 $
2,365.50 Q
3,335.13 Q
21,734.00 $
-
21,907.00 $
18,500.00 $
17,535.00 $
18,100.00 $
2,312.50 Q
2,191.88 Q
2,262.50 Q
2,716.75 Q
14,900.00 $
1,819.38 Q
1,395.25 Q
10,077.00 $
812.38 Q
6,499.00 $
1,224.88 Q
15,299.00 $
1,336.63 Q
2,847.50 Q
10,693.00 $
12,999.00 $
1,624.88 Q
949.88 Q
8,099.00 $
1,012.38 Q
1,912.38 Q
6,199.00 $
3,594.00
1,478.63 Q
Q
7,599.00 $
11,829.00 $
3,594.00
2,711.00
9,799.00 $
3,594.00
2,192.25 Q
22,780.00 $
17,538.00 $
1,259.63 Q
3,594.00
11,162.00 $
3,594.00
1,862.50 Q
2,711.00
14,555.00 $
2,738.38 Q
Q
1
Q
1
Q
1
Q
1
4,438.38 Q
Q
1
26,681.00 $
2,771.50 Q
Q
1
22,172.00 $
Q
1
35,507.00 $
Q
1
BASE
$
$
$
Q
1
$
$
1
1
$
$
$
$
1
1
$
$
$
$
$
$
Q
Q
1,562.50
1
1
449.25
$
$
Q
1
COLCHN
Q
Q
449.25
SET
BASE
COL
VENTA
774.88 Q
3,593.00
3,593.00
29,624.00
2,600.00
2,100.00
1,800.00
-
325.00
462.50
262.50
325.00
125.00
150.00
237.50
125.00
175.00
237.50
150.00
175.00
75.00
100.00
150.00
75.00
112.50
150.00
100.00
112.50
3,999.00 $
-
7,499.00 $
-
4,199.00 $
-
3,599.00 $
-
2,899.00 $
1,400.00
800.00
900.00
4,499.00 $
562.38 Q
337.38 Q
2,999.00 $
374.88 Q
649.88 Q
2,099.00 $
262.38 Q
800.00
600.00
-
424.88 Q
1,200.00
492.00
3,399.00 $
1,900.00
Q
Q
1,000.00
1,200.00
5,199.00 $
2,600.00
487.38 Q
3,899.00 $
3,700.00
362.38 Q
249.88 Q
1,999.00 $
449.88 Q
287.38 Q
2,299.00 $
524.88 Q
2,699.00 $
524.88 Q
4,199.00 $
937.38 Q
1,162.38 Q
9,299.00 $
499.88 Q
574.88 Q
4,599.00 $
937.38 Q
1
1
Q
1
$
$
1
1
Q
1
7,499.00 $
1,249.88 Q
$
$
1
1
Q
1
$
$
1
1
9,999.00 $
Q
Q
$
$
Q
1
Q
Q
$
$
1
1
Q
1
$
$
63.15
63.15
505.16
79.65
637.21
99.86
798.89
19,612.93
28
27,484.75 Q
85,235.26
23
24
248,090.00 $
31,011.25 Q
219,878.00 $
DICIEMBRE
CANTI
BASE
SET
$
$
$
$
449.25
449.25
$
$
$
$
$
$
$
$
$
$
$
$
$
18,924.00 $
-
16,500.00 $
-
9,234.00 $
3,812.50 Q
2,711.00 $
338.88
2,365.50 Q
2,062.50 Q
5,007.00 $
625.88
1,154.25 Q
22,542.00 $
2,817.75 Q
1,200.00 Q
3,594.00 $
1
1
1
Q
1
21,734.00 $
2,716.75 Q
9,600.00 $
-
1
1
1
1
1
Q
1
1
1
11,162.00 $
1,395.25 Q
18,100.00 $
10,779.00 $
-
16,900.00 $
1,347.38 Q
3,594.00 $
449.25
1,480.50 Q
3,594.00 $
$
$
9,742.00 $
-
2,262.50 Q
17,538.00 $
-
449.25
2,112.50 Q
11,844.00 $
-
449.25
2,192.25 Q
1,217.75 Q
5,007.00 $
Q
Q
625.88
920.75 Q
12,441.00 $
1,555.13 Q
15,700.00 $
1,962.50 Q
1
1
1
Q
1
1
1
9,799.00 $
1,224.88 Q
7,366.00 $
7,279.00 $
-
6,499.00 $
-
9,099.00 $
-
29,624.00 $
3,703.00
812.38 Q
1,137.38 Q
3,700.00 $
462.50
724.88 Q
8,799.00 $
1,099.88 Q
10,699.00 $
1,337.38 Q
1,449.88 Q
1,800.00 $
1
1
1
5,799.00 $
909.88 Q
225.00
-
3,335.13 Q
26,681.00 $
30,500.00 $
325.00
262.50
$
-
3,703.00
2,360.63 Q
18,885.00 $
449.13
449.13
3,220.75 Q
BASE
$
449.25
25,766.00 $
Q
Q
Q
Q
338.88
$
$
1
1
449.25
$
$
COLCHN
Q
Q
449.25
SET
BASE
338.88
$
$
COL
VENTA
11,599.00 $
-
6,199.00 $
774.88 Q
225.00
-
$
$
$
$
$
$
$
$
237.50
100.00
112.50
$
$
$
$
$
10,699.00 $
-
1,800.00 $
225.00
674.88 Q
12,999.00 $
1,624.88 Q
374.88 Q
1,200.00 $
1
1
1
Q
1
1
1
7,499.00 $
937.38 Q
5,399.00 $
1,337.38 Q
2,999.00 $
-
4,199.00 $
-
1,999.00 $
-
2,792.00 $
150.00
524.88 Q
249.88 Q
1,200.00 $
150.00
349.00 Q
5,599.00 $
699.88 Q
2,999.00 $
374.88 Q
299.88 Q
1,400.00 $
1
1
1
Q
1
1
100.00
1,124.88 Q
175.00
8,999.00 $
125.00
1,249.88 Q
9,999.00 $
150.00
-
325.00
Q
1
$
$
462.50
2,899.00 $
362.38 Q
2,399.00 $
-
3,899.00 $
-
3,099.00 $
-
4,499.00 $
175.00
487.38 Q
387.38 Q
900.00 $
112.50
562.38 Q
2,699.00 $
337.38 Q
3,499.00 $
437.38 Q
374.88 Q
1,200.00 $
1
1
75.00
Q
Q
2,899.00 $
362.38 Q
3,399.00 $
424.88 Q
2,999.00 $
-
1,699.00 $
-
150.00
212.38 Q
150.00
3,299.00 $
412.38 Q
61.50
1,475.37 $
184.42 Q
505.16 $
63.15
63.15
505.16 $
63.15
79.65
637.21 $
79.65
99.86
798.89 $
99.86
10,654.41
19
34,369.55 Q
68,777.42 $
8,597.18
24
32
247,697.00 $
30,962.13 Q
274,956.37 $
TOTALES
TOTAL UNIDADES
TOTAL MONETARIO
SET
COLCHN
BASE
SET
COL
BASE
128,830.00 $
16,103.75 Q
88,688.00 $
11,086.00 Q
10,782.00 $
1,347.75
142,028.00 $
17,753.50 Q
122,000.00 $
15,250.00 Q
20,028.00 $
2,503.50
49,686.00 $
6,210.75 Q
41,553.00 $
5,194.13 Q
16,266.00 $
2,033.25
90,072.00 $
11,259.00 Q
94,620.00 $
11,827.50 Q
10,782.00 $
1,347.75
133,405.00 $
16,675.63 Q
65,022.00 $
8,127.75 Q
20,028.00 $
2,503.50
60,282.00 $
7,535.25 Q
66,000.00 $
8,250.00 Q
17,970.00 $
2,246.25
94,028.00 $
11,753.50 Q
20,028.00 $
2,503.50
74,000.00 $
9,250.00 Q
36,936.00 $
4,617.00 Q
75,540.00 $
9,442.50 Q
45,873.00 $
5,734.13 Q
17,970.00 $
2,246.25
112,710.00 $
14,088.75 Q
15,021.00 $
1,877.63
70,140.00 $
8,767.50 Q
38,400.00 $
4,800.00 Q
7,272.75 Q
47,400.00 $
5,925.00 Q
21,564.00 $
2,695.50
92,428.00 $
11,553.50 Q
90,500.00 $
11,312.50 Q
15,021.00 $
1,877.63
108,670.00 $
13,583.75 Q
27,702.00 $
3,462.75 Q
50,000.00 $
6,250.00
40,470.00 $
5,058.75 Q
43,116.00 $
5,389.50 Q
13,555.00 $
1,694.38
73,976.00 $
9,247.00 Q
59,600.00 $
7,450.00 Q
14,376.00 $
1,797.00
87,628.00 $
10,953.50 Q
67,600.00 $
8,450.00 Q
20,028.00 $
2,503.50
17,970.00 $
2,246.25
15,021.00 $
1,877.63
58,220.00 $
7,277.50 Q
47,376.00 $
5,922.00 Q
10,844.00 $
1,355.50
54,144.00 $
6,768.00 Q
43,362.00 $
5,420.25 Q
21,564.00 $
2,695.50
90,180.00 $
11,272.50 Q
87,690.00 $
10,961.25 Q
15,021.00 $
1,877.63
55,810.00 $
6,976.25 Q
25,353.00 $
3,169.13 Q
10,844.00 $
1,355.50
40,005.00 $
5,000.63 Q
38,968.00 $
4,871.00 Q
17,965.00 $
2,245.63
67,344.00 $
8,418.00 Q
47,316.00 $
5,914.50 Q
20,028.00 $
2,503.50
40,308.00 $
5,038.50 Q
29,464.00 $
3,683.00 Q
10,844.00 $
1,355.50
49,764.00 $
6,220.50 Q
26,544.00 $
3,318.00 Q
17,965.00 $
2,245.63
78,500.00 $
9,812.50 Q
42,772.00 $
5,346.50 Q
15,021.00 $
1,877.63
91,120.00 $
11,390.00 Q
29,116.00 $
3,639.50 Q
62,004.00 $
7,750.50
117,159.00 $
14,644.88 Q
28,287.00 $
3,535.88 Q
177,744.00 $
22,218.00
33,196.00 $
4,149.50 Q
32,495.00 $
4,061.88 Q
5,400.00 $
675.00
48,995.00 $
6,124.38 Q
23,097.00 $
2,887.13 Q
8,400.00 $
1,050.00
35,097.00 $
4,387.13 Q
36,396.00 $
4,549.50 Q
13,000.00 $
1,625.00
66,796.00 $
8,349.50 Q
51,996.00 $
6,499.50 Q
14,800.00 $
1,850.00
30,396.00 $
3,799.50 Q
23,196.00 $
2,899.50 Q
7,200.00 $
900.00
35,196.00 $
4,399.50 Q
20,097.00 $
2,512.13 Q
10,500.00 $
1,312.50
53,495.00 $
6,686.88 Q
32,396.00 $
4,049.50 Q
7,800.00 $
975.00
61,196.00 $
7,649.50 Q
46,396.00 $
5,799.50 Q
14,800.00 $
1,850.00
21,297.00 $
2,662.13 Q
15,897.00 $
1,987.13 Q
10,800.00 $
1,350.00
33,196.00 $
4,149.50 Q
30,995.00 $
3,874.38 Q
6,300.00 $
787.50
58,182.00 $
49,995.00 $
6,249.38 Q
22,197.00 $
2,774.63 Q
10,400.00 $
1,300.00
43,197.00 $
5,399.63 Q
42,796.00 $
5,349.50 Q
18,500.00 $
2,312.50
25,596.00 $
3,199.50 Q
18,396.00 $
2,299.50 Q
7,200.00 $
900.00
29,996.00 $
3,749.50 Q
21,596.00 $
2,699.50 Q
8,400.00 $
1,050.00
35,996.00 $
4,499.50 Q
19,197.00 $
2,399.63 Q
13,000.00 $
1,625.00
64,995.00 $
8,124.38 Q
37,196.00 $
4,649.50 Q
11,100.00 $
1,387.50
15,996.00 $
1,999.50 Q
11,996.00 $
1,499.50 Q
4,000.00 $
500.00
14,697.00 $
1,837.13 Q
11,097.00 $
1,387.13 Q
7,200.00 $
900.00
22,396.00 $
2,799.50 Q
20,995.00 $
2,624.38 Q
4,200.00 $
525.00
37,495.00 $
4,686.88 Q
16,797.00 $
2,099.63 Q
7,600.00 $
950.00
8,997.00 $
1,124.63 Q
7,996.00 $
999.50 Q
5,000.00 $
625.00
13,996.00 $
1,749.50 Q
9,196.00 $
1,149.50 Q
4,800.00 $
600.00
16,796.00 $
2,099.50 Q
11,168.00 $
1,396.00 Q
5,600.00 $
700.00
22,396.00 $
2,799.50 Q
10,800.00 $
1,350.00 Q
9,500.00 $
1,187.50
14,995.00 $
1,874.38 Q
7,996.00 $
999.50 Q
3,000.00 $
375.00
14,396.00 $
1,799.50 Q
9,596.00 $
1,199.50 Q
4,800.00 $
600.00
12,897.00 $
1,612.13 Q
8,697.00 $
1,087.13 Q
8,400.00 $
1,050.00
23,196.00 $
2,899.50 Q
19,495.00 $
2,436.88 Q
5,700.00 $
712.50
14,495.00 $
1,811.88 Q
6,897.00 $
862.13 Q
2,400.00 $
300.00
11,697.00 $
1,462.13 Q
12,396.00 $
1,549.50 Q
4,000.00 $
500.00
17,596.00 $
2,199.50 Q
10,497.00 $
1,312.13 Q
4,500.00 $
562.50
17,097.00 $
2,137.13 Q
22,495.00 $
2,811.88 Q
4,800.00 $
600.00
13,495.00 $
1,686.88 Q
6,297.00 $
787.13 Q
2,400.00 $
300.00
17,495.00 $
2,186.88 Q
8,097.00 $
1,012.13 Q
3,200.00 $
400.00
11,697.00 $
1,462.13 Q
14,995.00 $
1,874.38 Q
3,600.00 $
450.00
20,796.00 $
2,599.50 Q
11,997.00 $
1,499.63 Q
6,000.00 $
750.00
9,196.00 $
1,149.50 Q
6,796.00 $
849.50 Q
2,400.00 $
300.00
11,596.00 $
1,449.50 Q
8,396.00 $
1,049.50 Q
3,200.00 $
400.00
16,995.00 $
2,124.38 Q
7,497.00 $
937.13 Q
3,600.00 $
450.00
17,996.00 $
2,249.50 Q
13,196.00 $
1,649.50 Q
4,800.00 $
600.00
5,902.11 $
737.76 Q
5,901.48 $
737.69 Q
2,460.00 $
307.50
2,525.80 $
315.73
12
6,061.92 $
757.74
12
7,646.52 $
955.82
12
9,586.68 $
1,198.34
288
271
341
285,127.94 Q
1,006,834.92 $
125,854.37
3,163,430.11 $
395,428.76 Q
2,281,023.48 $
INGRESOS POR VENTAS

VENTAS EN
UNIDADES
Q
12
228,300.00 $
28,537.50
12
284,056.00 $
35,507.00
12
107,505.00 $
13,438.13
12
195,474.00 $
24,434.25
12
218,455.00 $
27,306.88
12
144,252.00 $
18,031.50
12
188,056.00 $
23,507.00
12
36,936.00 $
4,617.00
12
139,383.00 $
17,422.88
12
197,871.00 $
24,733.88
12
38,400.00 $
4,800.00
12
127,146.00 $
15,893.25
12
197,949.00 $
24,743.63
12
186,372.00 $
23,296.50
12
97,141.00 $
12,142.63
12
147,952.00 $
18,494.00
12
175,256.00 $
21,907.00
12
17,970.00 $
2,246.25
12
15,021.00 $
1,877.63
12
116,440.00 $
14,555.00
14,883.75
12
119,070.00 $
12
192,891.00 $
24,111.38
12
92,007.00 $
11,500.88
12
96,938.00 $
12,117.25
12
134,688.00 $
16,836.00
12
80,616.00 $
10,077.00
12
94,273.00 $
11,784.13
12
136,293.00 $
17,036.63
12
182,240.00 $
22,780.00
12
323,190.00 $
40,398.75
12
71,091.00 $
8,886.38
12
80,492.00 $
10,061.50
12
84,493.00 $
10,561.63
12
133,592.00 $
16,699.00
12
60,792.00 $
7,599.00
12
65,793.00 $
8,224.13
12
93,691.00 $
11,711.38
12
122,392.00 $
15,299.00
12
47,994.00 $
5,999.25
12
70,491.00 $
8,811.38
12
82,592.00 $
10,324.00
12
104,493.00 $
13,061.63
12
51,192.00 $
6,399.00
12
59,992.00 $
7,499.00
12
68,193.00 $
8,524.13
12
113,291.00 $
14,161.38
12
31,992.00 $
3,999.00
12
32,994.00 $
4,124.25
12
47,591.00 $
5,948.88
12
61,892.00 $
7,736.50
12
21,993.00 $
2,749.13
12
27,992.00 $
3,499.00
12
33,564.00 $
4,195.50
12
42,696.00 $
5,337.00
12
25,991.00 $
3,248.88
12
28,792.00 $
3,599.00
12
29,994.00 $
3,749.25
12
48,391.00 $
6,048.88
12
23,792.00 $
2,974.00
12
28,093.00 $
3,511.63
12
32,593.00 $
4,074.13
12
44,392.00 $
5,549.00
12
22,192.00 $
2,774.00
12
28,792.00 $
3,599.00
12
30,292.00 $
3,786.50
12
38,793.00 $
4,849.13
12
18,392.00 $
2,299.00
12
23,192.00 $
2,899.00
12
28,092.00 $
3,511.50
12
35,992.00 $
4,499.00
12
14,263.59 $
1,782.95
12
2,525.80 $
315.73
12
6,061.92 $
757.74
12
7,646.52 $
955.82
12
9,586.68 $
1,198.34
900
6,451,288.51 $
806,411.06
MARCA
LINEA
SUBLINEA
Spring Air
HM-02
Spring Air
Travel Pillow
Spring Air
Neck Pillow
Spring Air
Spring Air
Almohadas de Latex
Spring Air
Almohada Fossfill
Spring Air
Almohada Fossfill
Spring Air
Almohadas de Gel
Almohada le plume
Spring Air
Almohadas de Gel
Almohada le plume
Carpenter
Beyond Down
Carpenter
Beyond Down
Carpenter
Beyond Down
Carpenter
Beyond Down
Almohada ISO Cool
Tempur
Almohadas
Tempur
Almohadas
Tempur
Almohadas
Tempur
Almohadas
Tempur
Almohadas
Almohada Tempur "M"
Tempur
Almohadas
Almohada Tempur "M"
Tempur
Almohadas
Almohada Tempur "L"
Tempur
Cojin
Cojin Multi Pillow
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Spring Air
100% Algodn
Spring Air
100% Algodn
Spring Air
Spring Air
Spring Air
Spring Air
Impermeables
Spring Air
Impermeables
Spring Air
Impermeables
Leggett & Platt
Silver Shell
Leggett & Platt
Silver Shell
Leggett & Platt
Silver Shell
Leggett & Platt
Silver Shell
Leggett & Platt
Microplush
Leggett & Platt
Microplush
Leggett & Platt
Microplush
Leggett & Platt
Microplush
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Comforter Sofia
Carpenter
Comforter Sofia
Spring Air
Set de Cama
Luxury Touch
Spring Air
Set de Cama
Luxury Touch
Spring Air
Duvet Cover
Dubet Cover
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 White
Leggett & Platt
Sabana 310 White
Leggett & Platt
Sabana 310 White
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana750 White
Leggett & Platt
Sabana750 White
Leggett & Platt
Sabana750 White
Leggett & Platt
Sabana750 White
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Leggett & Platt
Leggett & Platt
Tempur
TOTALES
TAMANO
ENERO
VENTA
CANTI
FEBRERO
VENTA
CANTI
MARZO
VENTA
CANTI
S/M
473.00 $
59.13
946.00 $
118.25
1,419.00
S/M
716.00 $
89.50
1,074.00 $
134.25
1,432.00
S/M
921.00 $
115.13
1,228.00 $
153.50
1,535.00
S/M
1,600.00 $
200.00
2,000.00 $
250.00
2,400.00
S/M
3,475.00 $
434.38
4,170.00 $
521.25
4,865.00
Queen
230.00 $
28.75
460.00 $
57.50
690.00
King
500.00 $
62.50
750.00 $
93.75
1,000.00
Estndar
913.80 $
114.23
1,218.40 $
152.30
1,523.00
King
1,809.56 $
226.20
2,261.95 $
282.74
2,714.34
Estndar
1,750.00 $
218.75
2,100.00 $
262.50
2,450.00
Queen
400.00 $
50.00
800.00 $
100.00
1,200.00
King
900.00 $
112.50
1,350.00 $
168.75
1,800.00
Estndar
756.00 $
94.50
1,008.00 $
126.00
1,260.00
S/M
4,000.00 $
500.00
5,000.00 $
625.00
6,000.00
Estndar
5,340.00 $
667.50
6,408.00 $
801.00
7,476.00
Queen
1,224.00 $
153.00
2,448.00 $
306.00
3,672.00
King
2,700.00 $
337.50
4,050.00 $
506.25
5,400.00
Estndar
2,634.00 $
329.25
3,512.00 $
439.00
4,390.00
Queen
3,776.00 $
472.00
4,720.00 $
590.00
5,664.00
Queen
4,875.00 $
609.38
5,850.00 $
731.25
6,825.00
S/M
810.00 $
101.25
1,620.00 $
202.50
2,430.00
S/M
1,124.00 $
140.50
1,686.00 $
210.75
2,248.00
S/M
1,818.00 $
227.25
2,424.00 $
303.00
3,030.00
S/M
1,916.00 $
239.50
2,395.00 $
299.38
2,874.00
S/M
3,460.00 $
432.50
4,152.00 $
519.00
4,844.00
S/M
771.00 $
96.38
1,542.00 $
192.75
2,313.00
S/M
1,350.00 $
168.75
2,025.00 $
253.13
2,700.00
Pequeo
2,025.00 $
253.13
2,700.00 $
337.50
3,375.00
Grande
2,900.00 $
362.50
3,625.00 $
453.13
4,350.00
Estndar
2,380.00 $
297.50
2,856.00 $
357.00
3,332.00
Estndar
476.00 $
59.50
952.00 $
119.00
1,428.00
King
1,270.00 $
158.75
1,905.00 $
238.13
2,540.00
Estndar
1,965.00 $
245.63
2,620.00 $
327.50
3,275.00
King
3,176.00 $
397.00
3,970.00 $
496.25
4,764.00
Estndar
2,875.00 $
359.38
3,450.00 $
431.25
4,025.00
Estndar
575.00 $
71.88
1,150.00 $
143.75
1,725.00
King
1,468.00 $
183.50
2,202.00 $
275.25
2,936.00
King
2,202.00 $
275.25
2,936.00 $
367.00
3,670.00
Estndar
1,984.00 $
248.00
2,480.00 $
310.00
2,976.00
King
2,975.00 $
371.88
3,570.00 $
446.25
4,165.00
Matrimonial
345.00 $
43.13
690.00 $
86.25
1,035.00
Queen
734.00 $
91.75
1,101.00 $
137.63
1,468.00
Matrimonial
1,932.00 $
241.50
2,576.00 $
322.00
3,220.00
Queen
900.00 $
112.50
1,125.00 $
140.63
1,350.00
King
1,345.00 $
168.13
1,614.00 $
201.75
1,883.00
Imperial
410.00 $
51.25
820.00 $
102.50
1,230.00
Matrimonial
978.00 $
122.25
1,467.00 $
183.38
1,956.00
King
1,947.00 $
243.38
2,596.00 $
324.50
3,245.00
Twin
2,080.00 $
260.00
2,600.00 $
325.00
3,120.00
Full
2,720.00 $
340.00
3,264.00 $
408.00
3,808.00
Queen
569.00 $
71.13
1,138.00 $
142.25
1,707.00
King
1,266.00 $
158.25
1,899.00 $
237.38
2,532.00
Twin XL
1,368.00 $
171.00
1,824.00 $
228.00
2,280.00
Full
1,916.00 $
239.50
2,395.00 $
299.38
2,874.00
Queen
2,605.00 $
325.63
3,126.00 $
390.75
3,647.00
King
582.00 $
72.75
1,164.00 $
145.50
1,746.00
Twin
2,164.00 $
270.50
3,246.00 $
405.75
4,328.00
Full
4,113.00 $
514.13
5,484.00 $
685.50
6,855.00
Queen
5,484.00 $
685.50
6,855.00 $
856.88
8,226.00
King
8,025.00 $
1,003.13
9,630.00 $
1,203.75
11,235.00
Twin
750.00 $
93.75
1,500.00 $
187.50
2,250.00
Queen
2,980.00 $
372.50
4,470.00 $
558.75
5,960.00
Imperial
2,997.00 $
374.63
3,996.00 $
499.50
4,995.00
Matrimonial
4,600.00 $
575.00
5,750.00 $
718.75
6,900.00
Matrimonial
3,550.00 $
443.75
4,260.00 $
532.50
4,970.00
Imperial
479.00 $
59.88
958.00 $
119.75
1,437.00
Matrimonial
1,170.00 $
146.25
1,755.00 $
219.38
2,340.00
Queen
1,857.00 $
232.13
2,476.00 $
309.50
3,095.00
King
2,796.00 $
349.50
3,495.00 $
436.88
4,194.00
Imperial
1,595.00 $
199.38
1,914.00 $
239.25
2,233.00
Matrimonial
385.00 $
48.13
770.00 $
96.25
1,155.00
King
1,310.00 $
163.75
1,965.00 $
245.63
2,620.00
King
3,045.00 $
380.63
4,060.00 $
507.50
5,075.00
Imperial
3,296.00 $
412.00
4,120.00 $
515.00
4,944.00
Twin
1,785.00 $
223.13
2,142.00 $
267.75
2,499.00
Full
476.00 $
59.50
952.00 $
119.00
1,428.00
Queen
1,190.00 $
148.75
1,785.00 $
223.13
2,380.00
King
1,965.00 $
245.63
2,620.00 $
327.50
3,275.00
Twin
1,340.00 $
167.50
1,675.00 $
209.38
2,010.00
Queen
2,845.00 $
355.63
3,414.00 $
426.75
3,983.00
King
625.00 $
78.13
1,250.00 $
156.25
1,875.00
Full
1,900.00 $
237.50
2,850.00 $
356.25
3,800.00
Queen
3,036.00 $
379.50
4,048.00 $
506.00
5,060.00
Split King
5,156.00 $
644.50
6,445.00 $
805.63
7,734.00
King
5,400.00 $
675.00
6,480.00 $
810.00
7,560.00
Twin
850.00 $
106.25
1,700.00 $
212.50
2,550.00
Full
1,850.00 $
231.25
2,775.00 $
346.88
3,700.00
Queen
2,895.00 $
361.88
3,860.00 $
482.50
4,825.00
King
4,200.00 $
525.00
5,250.00 $
656.25
6,300.00
Queen
7,835.00 $
979.38
9,402.00 $
1,175.25
10,969.00
King
1,766.00 $
220.75
3,532.00 $
441.50
5,298.00
Split King
5,118.00 $
639.75
7,677.00 $
959.63
10,236.00
Cal King
5,925.00 $
740.63
7,900.00 $
987.50
9,875.00
Estndar
908.00 $
113.50
1,135.00 $
141.88
1,362.00
King
1,555.00 $
194.38
1,866.00 $
233.25
2,177.00
Estndar
227.00 $
28.38
454.00 $
56.75
681.00
King
622.00 $
77.75
933.00 $
116.63
1,244.00
Estndar
681.00 $
85.13
908.00 $
113.50
1,135.00
King
1,244.00 $
155.50
1,555.00 $
194.38
1,866.00
Estndar
1,135.00 $
141.88
1,362.00 $
170.25
1,589.00
King
311.00 $
38.88
622.00 $
77.75
933.00
Estndar
420.00 $
52.50
630.00 $
78.75
840.00
King
933.00 $
116.63
1,244.00 $
155.50
1,555.00
Estndar
396.00 $
49.50
495.00 $
61.88
594.00
King
476.00 $
59.50
595.00 $
74.38
714.00
Large
2,155.00 $
269.38
2,586.00 $
323.25
3,017.00
319 Q
216,026.36 $
27,003.30
425 Q
287,859.35 $
35,982.42
531 Q
359,692.34
SLEEP GALLERY
DETERMINACION DE INGRESOS DE ACCESO

MARZO
VENTA
ABRIL
VENTA
CANTI
MAYO
VENTA
CANTI
JUNIO
VENTA
CANTI
177.38
1,892.00 $
236.50
2,365.00 $
295.63
2,838.00
179.00
1,790.00 $
223.75
2,148.00 $
268.50
2,506.00
191.88
1,842.00 $
230.25
2,149.00 $
268.63
2,456.00
300.00
2,800.00 $
350.00
3,200.00 $
400.00
3,600.00
608.13
5,560.00 $
695.00
6,255.00 $
781.88
86.25
920.00 $
115.00
1,150.00 $
143.75
1,380.00
125.00
1,250.00 $
156.25
1,500.00 $
187.50
1,750.00
190.38
1,827.60 $
228.45
2,132.20 $
266.53
2,436.80
339.29
3,166.73 $
395.84
3,619.12 $
452.39
4,071.51
306.25
2,800.00 $
350.00
3,150.00 $
393.75
150.00
1,600.00 $
200.00
2,000.00 $
250.00
2,400.00
225.00
2,250.00 $
281.25
2,700.00 $
337.50
3,150.00
157.50
1,512.00 $
189.00
1,764.00 $
220.50
2,016.00
750.00
7,000.00 $
875.00
8,000.00 $
1,000.00
9,000.00
934.50
8,544.00 $
1,068.00
9,612.00 $
1,201.50
459.00
4,896.00 $
612.00
6,120.00 $
765.00
7,344.00
675.00
6,750.00 $
843.75
8,100.00 $
1,012.50
9,450.00
548.75
5,268.00 $
658.50
6,146.00 $
768.25
7,024.00
708.00
6,608.00 $
826.00
7,552.00 $
944.00
8,496.00
853.13
7,800.00 $
975.00
8,775.00 $
1,096.88
303.75
3,240.00 $
405.00
4,050.00 $
506.25
4,860.00
281.00
2,810.00 $
351.25
3,372.00 $
421.50
3,934.00
378.75
3,636.00 $
454.50
4,242.00 $
530.25
4,848.00
359.25
3,353.00 $
419.13
3,832.00 $
479.00
4,311.00
605.50
5,536.00 $
692.00
6,228.00 $
778.50
289.13
3,084.00 $
385.50
3,855.00 $
481.88
4,626.00
337.50
3,375.00 $
421.88
4,050.00 $
506.25
4,725.00
421.88
4,050.00 $
506.25
4,725.00 $
590.63
5,400.00
543.75
5,075.00 $
634.38
5,800.00 $
725.00
6,525.00
416.50
3,808.00 $
476.00
4,284.00 $
535.50
178.50
1,904.00 $
238.00
2,380.00 $
297.50
2,856.00
317.50
3,175.00 $
396.88
3,810.00 $
476.25
4,445.00
409.38
3,930.00 $
491.25
4,585.00 $
573.13
5,240.00
595.50
5,558.00 $
694.75
6,352.00 $
794.00
7,146.00
503.13
4,600.00 $
575.00
5,175.00 $
646.88
215.63
2,300.00 $
287.50
2,875.00 $
359.38
3,450.00
367.00
3,670.00 $
458.75
4,404.00 $
550.50
5,138.00
458.75
4,404.00 $
550.50
5,138.00 $
642.25
5,872.00
372.00
3,472.00 $
434.00
3,968.00 $
496.00
4,464.00
520.63
4,760.00 $
595.00
5,355.00 $
669.38
129.38
1,380.00 $
172.50
1,725.00 $
215.63
2,070.00
183.50
1,835.00 $
229.38
2,202.00 $
275.25
2,569.00
402.50
3,864.00 $
483.00
4,508.00 $
563.50
5,152.00
168.75
1,575.00 $
196.88
1,800.00 $
225.00
2,025.00
235.38
2,152.00 $
269.00
2,421.00 $
302.63
153.75
1,640.00 $
205.00
2,050.00 $
256.25
2,460.00
244.50
2,445.00 $
305.63
2,934.00 $
366.75
3,423.00
405.63
3,894.00 $
486.75
4,543.00 $
567.88
5,192.00
390.00
3,640.00 $
455.00
4,160.00 $
520.00
4,680.00
476.00
4,352.00 $
544.00
4,896.00 $
612.00
213.38
2,276.00 $
284.50
2,845.00 $
355.63
3,414.00
316.50
3,165.00 $
395.63
3,798.00 $
474.75
4,431.00
285.00
2,736.00 $
342.00
3,192.00 $
399.00
3,648.00
359.25
3,353.00 $
419.13
3,832.00 $
479.00
4,311.00
455.88
4,168.00 $
521.00
4,689.00 $
586.13
218.25
2,328.00 $
291.00
2,910.00 $
363.75
541.00
5,410.00 $
676.25
6,492.00 $
811.50
7,574.00
856.88
8,226.00 $
1,028.25
9,597.00 $
1,199.63
10,968.00
1,028.25
9,597.00 $
1,199.63
10,968.00 $
1,371.00
12,339.00
1,404.38
12,840.00 $
1,605.00
14,445.00 $
1,805.63
281.25
3,000.00 $
375.00
3,750.00 $
468.75
4,500.00
745.00
7,450.00 $
931.25
8,940.00 $
1,117.50
10,430.00
624.38
5,994.00 $
749.25
6,993.00 $
874.13
7,992.00
862.50
8,050.00 $
1,006.25
9,200.00 $
1,150.00
10,350.00
621.25
5,680.00 $
710.00
6,390.00 $
798.75
179.63
1,916.00 $
239.50
2,395.00 $
299.38
2,874.00
292.50
2,925.00 $
365.63
3,510.00 $
438.75
4,095.00
386.88
3,714.00 $
464.25
4,333.00 $
541.63
4,952.00
524.25
4,893.00 $
611.63
5,592.00 $
699.00
6,291.00
279.13
2,552.00 $
319.00
2,871.00 $
358.88
144.38
1,540.00 $
192.50
1,925.00 $
240.63
2,310.00
327.50
3,275.00 $
409.38
3,930.00 $
491.25
4,585.00
634.38
6,090.00 $
761.25
7,105.00 $
888.13
8,120.00
618.00
5,768.00 $
721.00
6,592.00 $
824.00
7,416.00
312.38
2,856.00 $
357.00
3,213.00 $
401.63
178.50
1,904.00 $
238.00
2,380.00 $
297.50
2,856.00
297.50
2,975.00 $
371.88
3,570.00 $
446.25
4,165.00
409.38
3,930.00 $
491.25
4,585.00 $
573.13
5,240.00
251.25
2,345.00 $
293.13
2,680.00 $
335.00
3,015.00
497.88
4,552.00 $
569.00
5,121.00 $
640.13
234.38
2,500.00 $
312.50
3,125.00 $
390.63
3,750.00
475.00
4,750.00 $
593.75
5,700.00 $
712.50
6,650.00
632.50
6,072.00 $
759.00
7,084.00 $
885.50
8,096.00
966.75
9,023.00 $
1,127.88
10,312.00 $
1,289.00
11,601.00
945.00
8,640.00 $
1,080.00
9,720.00 $
1,215.00
318.75
3,400.00 $
425.00
4,250.00 $
531.25
5,100.00
462.50
4,625.00 $
578.13
5,550.00 $
693.75
6,475.00
603.13
5,790.00 $
723.75
6,755.00 $
844.38
7,720.00
787.50
7,350.00 $
918.75
8,400.00 $
1,050.00
9,450.00
1,371.13
12,536.00 $
1,567.00
14,103.00 $
1,762.88
662.25
7,064.00 $
883.00
8,830.00 $
1,103.75
10,596.00
1,279.50
12,795.00 $
1,599.38
15,354.00 $
1,919.25
17,913.00
1,234.38
11,850.00 $
1,481.25
13,825.00 $
1,728.13
15,800.00
170.25
1,589.00 $
198.63
1,816.00 $
227.00
2,043.00
272.13
2,488.00 $
311.00
2,799.00 $
349.88
85.13
908.00 $
113.50
1,135.00 $
141.88
1,362.00
155.50
1,555.00 $
194.38
1,866.00 $
233.25
2,177.00
141.88
1,362.00 $
170.25
1,589.00 $
198.63
1,816.00
233.25
2,177.00 $
272.13
2,488.00 $
311.00
2,799.00
198.63
1,816.00 $
227.00
2,043.00 $
255.38
116.63
1,244.00 $
155.50
1,555.00 $
194.38
1,866.00
105.00
1,050.00 $
131.25
1,260.00 $
157.50
1,470.00
3,492.00
194.38
1,866.00 $
233.25
2,177.00 $
272.13
74.25
693.00 $
86.63
792.00 $
99.00
891.00
89.25
833.00 $
104.13
952.00 $
119.00
1,071.00
377.13
3,448.00 $
431.00
3,879.00 $
484.88
44,961.54
637 Q
431,525.33 $
53,940.67
743 Q
503,358.32 $
62,919.79
639 Q
2,488.00
435,831.31
LLERY
OS DE ACCESORIOS
JUNIO
VENTA
JULIO
VENTA
CANTI
354.75
313.25
358.00 $
307.00
450.00
2,780.00 $
SEPTIEMBRE
VENTA
CANTI
473.00 $
59.13
946.00
44.75
716.00 $
89.50
1,074.00
614.00 $
76.75
921.00 $
115.13
1,228.00
1,200.00 $
150.00
1,600.00 $
200.00
2,000.00
347.50
3,475.00 $
434.38
4,170.00
230.00 $
28.75
460.00
172.50
218.75
250.00 $
31.25
500.00 $
62.50
750.00
304.60
609.20 $
76.15
913.80 $
114.23
1,218.40
508.94
1,357.17 $
169.65
1,809.56 $
226.20
2,261.95
1,400.00 $
175.00
1,750.00 $
218.75
2,100.00
CANTI
AGOSTO
VENTA
300.00
393.75
450.00 $
252.00
1,125.00
4,272.00 $
400.00 $
50.00
800.00
56.25
900.00 $
112.50
1,350.00
504.00 $
63.00
756.00 $
94.50
1,008.00
3,000.00 $
375.00
4,000.00 $
500.00
5,000.00
534.00
5,340.00 $
667.50
6,408.00
918.00
1,224.00 $
153.00
2,448.00
1,181.25
1,350.00 $
168.75
2,700.00 $
337.50
4,050.00
878.00
1,756.00 $
219.50
2,634.00 $
329.25
3,512.00
1,062.00
2,832.00 $
354.00
3,776.00 $
472.00
4,720.00
3,900.00 $
487.50
4,875.00 $
609.38
5,850.00
810.00 $
101.25
1,620.00
607.50
491.75
562.00 $
70.25
1,124.00 $
140.50
1,686.00
606.00
1,212.00 $
151.50
1,818.00 $
227.25
2,424.00
538.88
1,437.00 $
179.63
1,916.00 $
239.50
2,395.00
2,768.00 $
346.00
3,460.00 $
432.50
4,152.00
771.00 $
96.38
1,542.00
578.25
590.63
675.00 $
84.38
1,350.00 $
168.75
2,025.00
675.00
1,350.00 $
168.75
2,025.00 $
253.13
2,700.00
815.63
2,175.00 $
271.88
2,900.00 $
362.50
3,625.00
1,904.00 $
238.00
2,380.00 $
297.50
2,856.00
476.00 $
59.50
952.00
357.00
555.63
635.00 $
79.38
1,270.00 $
158.75
1,905.00
655.00
1,310.00 $
163.75
1,965.00 $
245.63
2,620.00
893.25
2,382.00 $
297.75
3,176.00 $
397.00
3,970.00
2,300.00 $
287.50
2,875.00 $
359.38
3,450.00
575.00 $
71.88
1,150.00
431.25
642.25
734.00 $
91.75
1,468.00 $
183.50
2,202.00
734.00
1,468.00 $
183.50
2,202.00 $
275.25
2,936.00
558.00
1,488.00 $
186.00
1,984.00 $
248.00
2,480.00
2,380.00 $
297.50
2,975.00 $
371.88
3,570.00
345.00 $
43.13
690.00
258.75
321.13
367.00 $
45.88
734.00 $
91.75
1,101.00
644.00
1,288.00 $
161.00
1,932.00 $
241.50
2,576.00
253.13
675.00 $
84.38
900.00 $
112.50
1,125.00
1,076.00 $
134.50
1,345.00 $
168.13
1,614.00
307.50
410.00 $
51.25
820.00
427.88
489.00 $
61.13
978.00 $
122.25
1,467.00
649.00
1,298.00 $
162.25
1,947.00 $
243.38
2,596.00
585.00
1,560.00 $
195.00
2,080.00 $
260.00
2,600.00
2,176.00 $
272.00
2,720.00 $
340.00
3,264.00
569.00 $
71.13
1,138.00
426.75
553.88
633.00 $
79.13
1,266.00 $
158.25
1,899.00
456.00
912.00 $
114.00
1,368.00 $
171.00
1,824.00
538.88
1,437.00 $
179.63
1,916.00 $
239.50
2,395.00
2,084.00 $
260.50
2,605.00 $
325.63
3,126.00
436.50
582.00 $
72.75
1,164.00
946.75
1,082.00 $
135.25
2,164.00 $
270.50
3,246.00
1,371.00
2,742.00 $
342.75
4,113.00 $
514.13
5,484.00
1,542.38
4,113.00 $
514.13
5,484.00 $
685.50
6,855.00
6,420.00 $
802.50
8,025.00 $
1,003.13
9,630.00
750.00 $
93.75
1,500.00
$
$
562.50
1,303.75
1,490.00 $
186.25
2,980.00 $
372.50
4,470.00
999.00
1,998.00 $
249.75
2,997.00 $
374.63
3,996.00
1,293.75
3,450.00 $
431.25
4,600.00 $
575.00
5,750.00
2,840.00 $
355.00
3,550.00 $
443.75
4,260.00
479.00 $
59.88
958.00
359.25
511.88
585.00 $
73.13
1,170.00 $
146.25
1,755.00
619.00
1,238.00 $
154.75
1,857.00 $
232.13
2,476.00
786.38
2,097.00 $
262.13
2,796.00 $
349.50
3,495.00
1,276.00 $
159.50
1,595.00 $
199.38
1,914.00
385.00 $
48.13
770.00
288.75
573.13
655.00 $
81.88
1,310.00 $
163.75
1,965.00
1,015.00
2,030.00 $
253.75
3,045.00 $
380.63
4,060.00
927.00
2,472.00 $
309.00
3,296.00 $
412.00
4,120.00
1,428.00 $
178.50
1,785.00 $
223.13
2,142.00
476.00 $
59.50
952.00
357.00
520.63
595.00 $
74.38
1,190.00 $
148.75
1,785.00
655.00
1,310.00 $
163.75
1,965.00 $
245.63
2,620.00
376.88
1,005.00 $
125.63
1,340.00 $
167.50
1,675.00
2,276.00 $
284.50
2,845.00 $
355.63
3,414.00
625.00 $
78.13
1,250.00
468.75
831.25
950.00 $
118.75
1,900.00 $
237.50
2,850.00
1,012.00
2,024.00 $
253.00
3,036.00 $
379.50
4,048.00
1,450.13
3,867.00 $
483.38
5,156.00 $
644.50
6,445.00
4,320.00 $
540.00
5,400.00 $
675.00
6,480.00
850.00 $
106.25
1,700.00
637.50
809.38
925.00 $
115.63
1,850.00 $
231.25
2,775.00
965.00
1,930.00 $
241.25
2,895.00 $
361.88
3,860.00
1,181.25
3,150.00 $
393.75
4,200.00 $
525.00
5,250.00
6,268.00 $
783.50
7,835.00 $
979.38
9,402.00
1,766.00 $
220.75
3,532.00
1,324.50
2,239.13
2,559.00 $
319.88
5,118.00 $
639.75
7,677.00
1,975.00
3,950.00 $
493.75
5,925.00 $
740.63
7,900.00
255.38
681.00 $
85.13
908.00 $
113.50
1,135.00
1,244.00 $
155.50
1,555.00 $
194.38
1,866.00
170.25
227.00 $
28.38
454.00
272.13
311.00 $
38.88
622.00 $
77.75
933.00
227.00
454.00 $
56.75
681.00 $
85.13
908.00
349.88
933.00 $
116.63
1,244.00 $
155.50
1,555.00
908.00 $
113.50
1,135.00 $
141.88
1,362.00
233.25
183.75
210.00 $
26.25
311.00 $
38.88
622.00
420.00 $
52.50
630.00
311.00
622.00 $
77.75
933.00 $
116.63
1,244.00
111.38
297.00 $
37.13
396.00 $
49.50
495.00
133.88
357.00 $
44.63
476.00 $
59.50
595.00
1,724.00 $
215.50
2,155.00 $
269.38
2,586.00
213 Q
144,193.37 $
18,024.17
319 Q
216,026.36 $
27,003.30
425 Q
287,859.35
$
$
54,478.91
SEPTIEMBRE
VENTA
OCTUBRE
VENTA
CANTI
NOVIEMBRE
VENTA
CANTI
DICIEMBRE
VENTA
CANTI
118.25
1,419.00 $
177.38
1,892.00 $
236.50
2,365.00
134.25
1,432.00 $
179.00
1,790.00 $
223.75
2,148.00
153.50
1,535.00 $
191.88
1,842.00 $
230.25
2,149.00
250.00
2,400.00 $
300.00
2,800.00 $
350.00
3,200.00
521.25
4,865.00 $
608.13
5,560.00 $
695.00
6,255.00
57.50
690.00 $
86.25
920.00 $
115.00
1,150.00
93.75
1,000.00 $
125.00
1,250.00 $
156.25
1,500.00
152.30
1,523.00 $
190.38
1,827.60 $
228.45
2,132.20
282.74
2,714.34 $
339.29
3,166.73 $
395.84
3,619.12
262.50
2,450.00 $
306.25
2,800.00 $
350.00
3,150.00
100.00
1,200.00 $
150.00
1,600.00 $
200.00
2,000.00
168.75
1,800.00 $
225.00
2,250.00 $
281.25
2,700.00
126.00
1,260.00 $
157.50
1,512.00 $
189.00
1,764.00
625.00
6,000.00 $
750.00
7,000.00 $
875.00
8,000.00
801.00
7,476.00 $
934.50
8,544.00 $
1,068.00
9,612.00
306.00
3,672.00 $
459.00
4,896.00 $
612.00
6,120.00
506.25
5,400.00 $
675.00
6,750.00 $
843.75
8,100.00
439.00
4,390.00 $
548.75
5,268.00 $
658.50
6,146.00
590.00
5,664.00 $
708.00
6,608.00 $
826.00
7,552.00
731.25
6,825.00 $
853.13
7,800.00 $
975.00
8,775.00
202.50
2,430.00 $
303.75
3,240.00 $
405.00
4,050.00
210.75
2,248.00 $
281.00
2,810.00 $
351.25
3,372.00
303.00
3,030.00 $
378.75
3,636.00 $
454.50
4,242.00
299.38
2,874.00 $
359.25
3,353.00 $
419.13
3,832.00
519.00
4,844.00 $
605.50
5,536.00 $
692.00
6,228.00
192.75
2,313.00 $
289.13
3,084.00 $
385.50
3,855.00
253.13
2,700.00 $
337.50
3,375.00 $
421.88
4,050.00
337.50
3,375.00 $
421.88
4,050.00 $
506.25
4,725.00
453.13
4,350.00 $
543.75
5,075.00 $
634.38
5,800.00
357.00
3,332.00 $
416.50
3,808.00 $
476.00
4,284.00
119.00
1,428.00 $
178.50
1,904.00 $
238.00
2,380.00
238.13
2,540.00 $
317.50
3,175.00 $
396.88
3,810.00
327.50
3,275.00 $
409.38
3,930.00 $
491.25
4,585.00
496.25
4,764.00 $
595.50
5,558.00 $
694.75
6,352.00
431.25
4,025.00 $
503.13
4,600.00 $
575.00
5,175.00
143.75
1,725.00 $
215.63
2,300.00 $
287.50
2,875.00
275.25
2,936.00 $
367.00
3,670.00 $
458.75
4,404.00
367.00
3,670.00 $
458.75
4,404.00 $
550.50
5,138.00
310.00
2,976.00 $
372.00
3,472.00 $
434.00
3,968.00
446.25
4,165.00 $
520.63
4,760.00 $
595.00
5,355.00
86.25
1,035.00 $
129.38
1,380.00 $
172.50
1,725.00
137.63
1,468.00 $
183.50
1,835.00 $
229.38
2,202.00
322.00
3,220.00 $
402.50
3,864.00 $
483.00
4,508.00
140.63
1,350.00 $
168.75
1,575.00 $
196.88
1,800.00
201.75
1,883.00 $
235.38
2,152.00 $
269.00
2,421.00
102.50
1,230.00 $
153.75
1,640.00 $
205.00
2,050.00
183.38
1,956.00 $
244.50
2,445.00 $
305.63
2,934.00
324.50
3,245.00 $
405.63
3,894.00 $
486.75
4,543.00
325.00
3,120.00 $
390.00
3,640.00 $
455.00
4,160.00
408.00
3,808.00 $
476.00
4,352.00 $
544.00
4,896.00
142.25
1,707.00 $
213.38
2,276.00 $
284.50
2,845.00
237.38
2,532.00 $
316.50
3,165.00 $
395.63
3,798.00
228.00
2,280.00 $
285.00
2,736.00 $
342.00
3,192.00
299.38
2,874.00 $
359.25
3,353.00 $
419.13
3,832.00
390.75
3,647.00 $
455.88
4,168.00 $
521.00
4,689.00
145.50
1,746.00 $
218.25
2,328.00 $
291.00
2,910.00
405.75
4,328.00 $
541.00
5,410.00 $
676.25
6,492.00
685.50
6,855.00 $
856.88
8,226.00 $
1,028.25
9,597.00
856.88
8,226.00 $
1,028.25
9,597.00 $
1,199.63
10,968.00
1,203.75
11,235.00 $
1,404.38
12,840.00 $
1,605.00
14,445.00
187.50
2,250.00 $
281.25
3,000.00 $
375.00
3,750.00
558.75
5,960.00 $
745.00
7,450.00 $
931.25
8,940.00
499.50
4,995.00 $
624.38
5,994.00 $
749.25
6,993.00
718.75
6,900.00 $
862.50
8,050.00 $
1,006.25
9,200.00
532.50
4,970.00 $
621.25
5,680.00 $
710.00
6,390.00
119.75
1,437.00 $
179.63
1,916.00 $
239.50
2,395.00
219.38
2,340.00 $
292.50
2,925.00 $
365.63
3,510.00
309.50
3,095.00 $
386.88
3,714.00 $
464.25
4,333.00
436.88
4,194.00 $
524.25
4,893.00 $
611.63
5,592.00
239.25
2,233.00 $
279.13
2,552.00 $
319.00
2,871.00
96.25
1,155.00 $
144.38
1,540.00 $
192.50
1,925.00
245.63
2,620.00 $
327.50
3,275.00 $
409.38
3,930.00
507.50
5,075.00 $
634.38
6,090.00 $
761.25
7,105.00
515.00
4,944.00 $
618.00
5,768.00 $
721.00
6,592.00
267.75
2,499.00 $
312.38
2,856.00 $
357.00
3,213.00
119.00
1,428.00 $
178.50
1,904.00 $
238.00
2,380.00
223.13
2,380.00 $
297.50
2,975.00 $
371.88
3,570.00
327.50
3,275.00 $
409.38
3,930.00 $
491.25
4,585.00
209.38
2,010.00 $
251.25
2,345.00 $
293.13
2,680.00
426.75
3,983.00 $
497.88
4,552.00 $
569.00
5,121.00
156.25
1,875.00 $
234.38
2,500.00 $
312.50
3,125.00
356.25
3,800.00 $
475.00
4,750.00 $
593.75
5,700.00
506.00
5,060.00 $
632.50
6,072.00 $
759.00
7,084.00
805.63
7,734.00 $
966.75
9,023.00 $
1,127.88
10,312.00
810.00
7,560.00 $
945.00
8,640.00 $
1,080.00
9,720.00
212.50
2,550.00 $
318.75
3,400.00 $
425.00
4,250.00
346.88
3,700.00 $
462.50
4,625.00 $
578.13
5,550.00
482.50
4,825.00 $
603.13
5,790.00 $
723.75
6,755.00
656.25
6,300.00 $
787.50
7,350.00 $
918.75
8,400.00
1,175.25
10,969.00 $
1,371.13
12,536.00 $
1,567.00
14,103.00
441.50
5,298.00 $
662.25
7,064.00 $
883.00
8,830.00
959.63
10,236.00 $
1,279.50
12,795.00 $
1,599.38
15,354.00
987.50
9,875.00 $
1,234.38
11,850.00 $
1,481.25
13,825.00
141.88
1,362.00 $
170.25
1,589.00 $
198.63
1,816.00
233.25
2,177.00 $
272.13
2,488.00 $
311.00
2,799.00
56.75
681.00 $
85.13
908.00 $
113.50
1,135.00
116.63
1,244.00 $
155.50
1,555.00 $
194.38
1,866.00
113.50
1,135.00 $
141.88
1,362.00 $
170.25
1,589.00
194.38
1,866.00 $
233.25
2,177.00 $
272.13
2,488.00
170.25
1,589.00 $
198.63
1,816.00 $
227.00
2,043.00
77.75
933.00 $
116.63
1,244.00 $
155.50
1,555.00
78.75
840.00 $
105.00
1,050.00 $
131.25
1,260.00
155.50
1,555.00 $
194.38
1,866.00 $
233.25
2,177.00
61.88
594.00 $
74.25
693.00 $
86.63
792.00
74.38
714.00 $
89.25
833.00 $
104.13
952.00
323.25
3,017.00 $
377.13
3,448.00 $
431.00
3,879.00
35,982.42
531 Q
359,692.34 $
44,961.54
637 Q
431,525.33 $
53,940.67
743 Q
503,358.32
TOTAL DE INGRESOS
DICIEMBRE
VENTA
CANTI
295.63
36
17,028.00 $
2,128.50
268.50
48
17,184.00 $
2,148.00
268.63
60
18,420.00 $
2,302.50
400.00
72
28,800.00 $
3,600.00
781.88
74
51,430.00 $
6,428.75
143.75
36
8,280.00 $
1,035.00
187.50
48
12,000.00 $
1,500.00
266.53
60
18,276.00 $
2,284.50
452.39
72
32,572.08 $
4,071.51
393.75
74
25,900.00 $
3,237.50
250.00
36
14,400.00 $
1,800.00
337.50
48
21,600.00 $
2,700.00
220.50
60
15,120.00 $
1,890.00
1,000.00
72
72,000.00 $
9,000.00
1,201.50
74
79,032.00 $
9,879.00
765.00
36
44,064.00 $
5,508.00
1,012.50
48
64,800.00 $
8,100.00
768.25
60
52,680.00 $
6,585.00
944.00
72
67,968.00 $
8,496.00
1,096.88
74
72,150.00 $
9,018.75
506.25
36
29,160.00 $
3,645.00
421.50
48
26,976.00 $
3,372.00
530.25
60
36,360.00 $
4,545.00
479.00
72
34,488.00 $
4,311.00
778.50
74
51,208.00 $
6,401.00
481.88
36
27,756.00 $
3,469.50
506.25
48
32,400.00 $
4,050.00
590.63
60
40,500.00 $
5,062.50
725.00
72
52,200.00 $
6,525.00
535.50
74
35,224.00 $
4,403.00
297.50
36
17,136.00 $
2,142.00
476.25
48
30,480.00 $
3,810.00
573.13
60
39,300.00 $
4,912.50
794.00
72
57,168.00 $
7,146.00
646.88
74
42,550.00 $
5,318.75
359.38
36
20,700.00 $
2,587.50
550.50
48
35,232.00 $
4,404.00
642.25
60
44,040.00 $
5,505.00
496.00
72
35,712.00 $
4,464.00
669.38
74
44,030.00 $
5,503.75
215.63
36
12,420.00 $
1,552.50
275.25
48
17,616.00 $
2,202.00
563.50
60
38,640.00 $
4,830.00
225.00
72
16,200.00 $
2,025.00
302.63
74
19,906.00 $
2,488.25
256.25
36
14,760.00 $
1,845.00
366.75
48
23,472.00 $
2,934.00
567.88
60
38,940.00 $
4,867.50
520.00
72
37,440.00 $
4,680.00
612.00
74
40,256.00 $
5,032.00
355.63
36
20,484.00 $
2,560.50
474.75
48
30,384.00 $
3,798.00
399.00
60
27,360.00 $
3,420.00
479.00
72
34,488.00 $
4,311.00
586.13
74
38,554.00 $
4,819.25
363.75
36
20,952.00 $
2,619.00
811.50
48
51,936.00 $
6,492.00
1,199.63
60
82,260.00 $
10,282.50
1,371.00
72
98,712.00 $
12,339.00
1,805.63
74
118,770.00 $
14,846.25
468.75
36
27,000.00 $
3,375.00
1,117.50
48
71,520.00 $
8,940.00
874.13
60
59,940.00 $
7,492.50
1,150.00
72
82,800.00 $
10,350.00
798.75
74
52,540.00 $
6,567.50
299.38
36
17,244.00 $
2,155.50
438.75
48
28,080.00 $
3,510.00
541.63
60
37,140.00 $
4,642.50
699.00
72
50,328.00 $
6,291.00
358.88
74
23,606.00 $
2,950.75
240.63
36
13,860.00 $
1,732.50
491.25
48
31,440.00 $
3,930.00
888.13
60
60,900.00 $
7,612.50
824.00
72
59,328.00 $
7,416.00
401.63
74
26,418.00 $
3,302.25
297.50
36
17,136.00 $
2,142.00
446.25
48
28,560.00 $
3,570.00
573.13
60
39,300.00 $
4,912.50
335.00
72
24,120.00 $
3,015.00
640.13
74
42,106.00 $
5,263.25
390.63
36
22,500.00 $
2,812.50
712.50
48
45,600.00 $
5,700.00
885.50
60
60,720.00 $
7,590.00
1,289.00
72
92,808.00 $
11,601.00
1,215.00
74
79,920.00 $
9,990.00
531.25
36
30,600.00 $
3,825.00
693.75
48
44,400.00 $
5,550.00
844.38
60
57,900.00 $
7,237.50
1,050.00
72
75,600.00 $
9,450.00
1,762.88
74
115,958.00 $
14,494.75
1,103.75
36
63,576.00 $
7,947.00
1,919.25
48
122,832.00 $
15,354.00
1,728.13
60
118,500.00 $
14,812.50
227.00
72
16,344.00 $
2,043.00
349.88
74
23,014.00 $
2,876.75
141.88
36
8,172.00 $
1,021.50
233.25
48
14,928.00 $
1,866.00
198.63
60
13,620.00 $
1,702.50
311.00
72
22,392.00 $
2,799.00
255.38
74
16,798.00 $
2,099.75
194.38
36
11,196.00 $
1,399.50
157.50
48
10,080.00 $
1,260.00
272.13
60
18,660.00 $
99.00
72
7,128.00 $
2,332.50
891.00
119.00
72
8,568.00 $
1,071.00
484.88
74
31,894.00 $
3,986.75
62,919.79
6162 Q
4,176,948.08 $
522,118.51
MARCA
LINEA
SUBLINEA
CANTI
TAMANO
SET
COL
BASE
Tempur
Tempur
Euro Bed
Queen
Tempur
Tempur
Euro Bed
King
Tempur
Tempur
De Luxe
Matrimonial
Tempur
Tempur
De Luxe
Queen
Tempur
Tempur
De Luxe
King
Tempur
Tempur
Cloud
Queen
Tempur
Tempur
Cloud
King
Tempur
Tempur
Classic
Imperial
Tempur
Tempur
Classic
Queen
Tempur
Tempur
Classic
King
Tempur
Tempur
Classic NL
Imperial
Tempur
Tempur
Classic NL
Queen
Tempur
Tempur
Classic NL
King
Tempur
Tempur
Electricas
Imperial
Tempur
Tempur
Sensation Lite
Matrimonial
Tempur
Tempur
Sensation Lite
Queen
Tempur
Tempur
Sensation Lite
King
Tempur
Tempur
Base Suede
Queen
Tempur
Tempur
Base Suede
King
Serta
Prefect Sleeper
Dobel Euro Top
Matrimonial
Serta
Prefect Sleeper
Dobel Euro Top
Queen
Serta
Prefect Sleeper
Dobel Euro Top
King
Serta
Prefect Sleeper
Euro Top
Matrimonial
Serta
Prefect Sleeper
Euro Top
Queen
Serta
Prefect Sleeper
Euro Top
King
Serta
Prefect Sleeper
Firm
Matrimonial
Serta
Prefect Sleeper
Firm
Queen
Serta
Prefect Sleeper
Firm
King
Serta
Prefect Sleeper
Body I-Motion
Queen
Serta
Prefect Sleeper
Body I-Motion
King
Serta
Capuccino
Euro Top
Imperial
Serta
Capuccino
Euro Top
Matrimonial
Serta
Capuccino
Euro Top
Queen
Serta
Capuccino
Euro Top
King
Serta
Capuccino
Pillow Top
Imperial
Serta
Capuccino
Pillow Top
Matrimonial
Serta
Capuccino
Pillow Top
Queen
Serta
Capuccino
Pillow Top
King
Serta
Capuccino
Plush
Imperial
Serta
Capuccino
Plush
Matrimonial
Serta
Capuccino
Plush
Queen
Serta
Capuccino
Plush
King
Serta
Capuccino
Firm
Imperial
Serta
Capuccino
Firm
Matrimonial
Serta
Capuccino
Firm
Queen
Serta
Capuccino
Firm
King
Therapedic
Memory Touch
Fusion
Imperial
Therapedic
Memory Touch
Fusion
Matrimonial
Therapedic
Memory Touch
Fusion
Queen
Therapedic
Memory Touch
Fusion
King
Therapedic
Memory Touch
100% Orthopedic
Imperial
Therapedic
Memory Touch
100% Orthopedic
Matrimonial
Therapedic
Memory Touch
100% Orthopedic
Queen
Therapedic
Memory Touch
100% Orthopedic
King
Therapedic
Memory Touch
Interlude
Imperial
Therapedic
Memory Touch
Interlude
Matrimonial
Therapedic
Memory Touch
Interlude
Queen
Therapedic
Memory Touch
Interlude
King
Blu Comfort
Cosmos
Top 60
Imperial
Blu Comfort
Cosmos
Top 60
Matrimonial
Blu Comfort
Cosmos
Top 60
Queen
Blu Comfort
Cosmos
Top 60
King
Blu Comfort
Cosmos
Top 30
Imperial
Blu Comfort
Cosmos
Top 30
Matrimonial
Blu Comfort
Cosmos
Top 30
Queen
Blu Comfort
Cosmos
Top 30
King
Blu Comfort
Cosmos
Top 20
Imperial
Blu Comfort
Cosmos
Top 20
Matrimonial
Blu Comfort
Cosmos
Top 20
Queen
Blu Comfort
Cosmos
Top 20
King
Blu Comfort
Cosmos
Super Kidz
Imperial
Olympia
Olympia
Imperial
Olympia
Olympia
Matrimonial
Olympia
Olympia
Queen
Olympia
Olympia
King
24
24
27
TOTALES
ENERO
COSTOS POR CAMA
SET
Q
Q
9,969.50 $
1,246.19 Q
9,096.23 $
CANTI
COLCHN
1,137.03 Q
BASE
$
12,596.32 $
-
SET
COL
BASE
1,574.54 Q
1,375.31 $
171.91
1,003.01 Q
1,165.40 Q
393.64 Q
Q
Q
Q
Q
9,323.21 $
-
10,007.86 $
8,024.10 $
3,149.08 $
1,823.86 $
227.98
1,250.98 Q
393.64 Q
227.98
1,181.93 Q
787.27 Q
Q
Q
Q
Q
9,455.41 $
-
7,282.23 $
3,149.08 $
1,823.86 $
6,298.16 $
1,823.86 $
227.98
910.28 Q
779.92 Q
171.91
1,419.29 Q
541.13 Q
11,354.33 $
6,239.37 $
1,375.31 $
6,067.54 $
1,060.73 Q
8,485.82 $
4,329.07 $
758.44 Q
1,823.86 $
1,823.86 $
-
227.98
227.98
989.30 Q
443.91 Q
7,914.39 $
4,996.79 $
624.60 Q
3,551.27 $
-
1,823.86 $
13,247.18 $
227.98
1,655.90
573.62 Q
1,252.31 Q
432.26 Q
10,018.48 $
6,375.89 $
796.99 Q
4,588.97 $
471.70 Q
187.40
Q
Q
3,773.60 $
1,499.21 $
3,458.05 $
-
1,289.56 $
192.19
161.20
872.07 Q
625.00 Q
557.81 Q
Q
Q
Q
Q
Q
5,000.02 $
-
3,849.00 $
-
6,976.55 $
1,537.54 $
136.40
481.12 Q
400.97 Q
4,462.46 $
1,091.17 $
3,207.74 $
2,215.39 $
276.92
Q
Q
7,780.32 $
972.54 Q
284.93 Q
192.19
900.37 $
537.35 Q
536.35 Q
Q
Q
4,298.84 $
2,279.45 $
1,537.54 $
2,728.91 $
289.93 Q
2,319.45 $
4,290.79 $
112.55
765.34 $
341.11 Q
274.31 Q
2,194.46 $
549.28 Q
191.30 Q
4,394.25 $
1,080.48 $
450.44 $
352.69 Q
$
$
2,821.52 $
1,530.37 $
228.57 Q
180.08
Q
Q
1,828.54 $
1,440.64 $
95.67
56.31
369.99 Q
336.98 $
257.34 Q
225.41 Q
651.71 $
2,058.72 $
1,349.38 $
168.67 Q
2,959.89 $
135.06
1,803.29 $
-
327.77 Q
2,622.18 $
42.12
81.46
156.94 Q
509.60 $
1,255.52 $
63.70
867.86 $
108.48 Q
297.15 $
37.14
297.15 $
37.14
374.83 $
46.85
469.94 $
58.74
12,360.19 Q
43,686.00 $
5,460.75
24
24
27
143,502.73 $
17,937.84 Q
98,881.53 $
FEBRERO
COSTOS POR CAMA
SET
Q
CANTI
COLCHN
$
BASE
$
708.99 Q
5,671.92 $
8,145.64 $
BASE
2,540.89 $
317.61
967.37 Q
847.79 Q
7,738.93 $
7,795.59 $
974.45 Q
6,782.32 $
-
974.45 Q
7,795.60 $
5,671.92 $
708.99 Q
909.05 Q
COL
Q
Q
7,272.37 $
1,018.21 Q
SET
2,540.89 $
317.61
933.37 Q
864.32 Q
5,113.90 $
682.30 Q
7,466.97 $
6,914.52 $
-
1,144.78 Q
1,101.68 Q
Q
Q
9,158.25 $
5,458.37 $
639.24
1,375.31 $
317.61
171.91
845.89 Q
743.12 Q
Q
Q
Q
Q
6,767.15 $
-
5,981.12 $
8,813.44 $
2,540.89 $
5,944.93 $
747.64 Q
671.69 Q
2,230.95 Q
17,847.63 $
171.91
Q
Q
1,375.31 $
5,373.50 $
1,125.45
875.22 Q
975.39 Q
7,001.77 $
664.16 Q
5,313.24 $
7,803.09 $
488.20 Q
9,003.60 $
171.91
Q
Q
3,905.62 $
1,375.31 $
136.40
535.05 Q
463.81 Q
4,280.36 $
8,649.99 $
1,081.25 Q
3,710.46 $
-
2,757.83 $
-
604.79 Q
1,091.17 $
161.20
Q
Q
4,838.35 $
1,289.56 $
2,215.39 $
344.73 Q
1,537.54 $
276.92
1,289.56 $
192.19
161.20
5,396.75 $
674.59 Q
459.25 Q
3,673.96 $
2,319.45 $
289.93 Q
695.62 Q
765.34 $
402.29 Q
5,564.93 $
3,218.36 $
-
1,440.64 $
95.67
180.08
228.57 Q
545.74 Q
194.26 Q
Q
Q
Q
Q
4,365.90 $
-
3,274.95 $
1,828.54 $
1,554.11 $
1,080.48 $
135.06
900.37 $
409.37 Q
369.20 Q
336.98 $
2,494.26 $
311.78 Q
288.99 Q
651.71 $
198.03 Q
201.03 Q
Q
Q
1,584.21 $
2,953.61 $
112.55
2,311.92 $
509.60 $
378.78 Q
$
$
3,030.24 $
1,608.28 $
81.46
63.70
126.55 Q
450.44 $
247.02 Q
246.31 Q
1,976.17 $
1,012.40 $
42.12
336.98 $
297.15 $
37.14
374.83 $
46.85
469.94 $
58.74
13,401.25 Q
40,903.78 $
5,112.97
24
23
28
127,789.36 $
15,973.67 Q
1,970.47 $
56.31
107,210.02 $
42.12
-
MARZO
COSTOS POR CAMA
SET
Q
Q
Q
Q
Q
Q
$
-
15,137.21 $
-
10,565.99 $
CANTI
COLCHN
Q
-
BASE
$
$
227.98
COL
BASE
1,892.15 Q
537.08 Q
4,296.61 $
1,823.86 $
SET
1,320.75 Q
739.38 Q
227.98
746.47 Q
1,426.51 Q
11,412.06 $
5,915.07 $
1,823.86 $
5,971.73 $
5,971.74 $
2,540.89 $
2,540.89 $
-
317.61
317.61
1,097.53 Q
8,780.26 $
537.08 Q
317.61
Q
Q
4,296.61 $
746.47 Q
2,540.89 $
1,823.86 $
227.98
916.80 Q
7,442.84 $
930.36 Q
127.61
713.05 Q
617.91 Q
5,704.38 $
5,148.91 $
643.61 Q
7,334.39 $
1,020.90 $
4,943.30 $
-
2,540.89 $
317.61
317.61
519.66 Q
1,367.33 Q
575.06 Q
Q
Q
Q
Q
10,938.64 $
-
5,878.53 $
4,157.26 $
2,540.89 $
4,600.45 $
2,540.89 $
317.61
734.82 Q
683.03 Q
136.40
568.65 Q
502.96 Q
Q
Q
Q
Q
4,549.22 $
-
9,191.94 $
5,464.22 $
1,091.17 $
4,023.68 $
1,148.99 Q
398.65 Q
750.00 Q
6,000.00 $
3,189.19 $
562.16 Q
4,497.30 $
276.92
Q
Q
2,215.39 $
6,434.60 $
804.32 Q
1,537.54 $
1,289.56 $
-
1,091.17 $
-
192.19
161.20
136.40
-
380.60 Q
346.70 Q
3,044.79 $
3,859.20 $
716.43 Q
5,731.43 $
2,773.60 $
482.40 Q
2,215.39 $
1,080.48 $
-
$
$
276.92
135.06
1,554.11 $
194.26 Q
900.37 $
409.37 Q
365.66 Q
765.34 $
274.31 Q
3,274.95 $
2,925.25 $
-
112.55
95.67
2,728.91 $
341.11 Q
233.42 Q
255.48 Q
509.60 $
1,867.35 $
2,194.46 $
3,611.60 $
451.45 Q
2,312.89 $
289.11 Q
213.25 Q
Q
Q
1,705.96 $
2,043.81 $
-
1,440.64 $
180.08
63.70
155.90 Q
450.44 $
297.32 Q
336.98 $
183.32 Q
1,247.23 $
2,378.53 $
42.12
651.71 $
81.46
336.98 $
42.12
297.15 $
37.14
374.83 $
46.85
469.94 $
58.74
10,880.20 Q
38,792.51 $
4,849.06
25
23
27
129,525.16 $
16,190.64 Q
1,466.57 $
56.31
87,041.63 $
ABRIL
COSTOS POR CAMA
SET
Q
Q
BASE
$
1,246.19 Q
9,969.50 $
CANTI
COLCHN
537.08 Q
1,137.03 Q
Q
Q
Q
Q
9,096.23 $
4,296.61 $
9,323.21 $
-
10,007.86 $
2,540.89 $
317.61
739.38 Q
746.47 Q
1,250.98 Q
746.47 Q
7,282.23 $
317.61
2,540.89 $
BASE
9,455.41 $
COL
1,165.40 Q
Q
Q
5,915.07 $
SET
5,971.73 $
5,971.74 $
1,181.93 Q
5,113.90 $
4,296.61 $
639.24
537.08 Q
910.28 Q
11,354.33 $
1,060.73 Q
4,943.30 $
-
4,157.26 $
519.66 Q
4,600.45 $
575.06 Q
624.60 Q
10,018.48 $
4,023.68 $
502.96 Q
796.99 Q
Q
Q
Q
Q
Q
6,375.89 $
5,000.02 $
-
3,849.00 $
-
3,189.19 $
1,091.17 $
-
2,215.39 $
136.40
276.92
398.65 Q
625.00 Q
1,537.54 $
192.19
804.32 Q
481.12 Q
6,434.60 $
161.20
1,289.56 $
1,125.45
9,003.60 $
171.91
1,375.31 $
683.03 Q
1,252.31 Q
Q
Q
5,464.22 $
171.91
1,375.31 $
171.91
617.91 Q
989.30 Q
4,996.79 $
7,914.39 $
8,485.82 $
1,375.31 $
317.61
916.80 Q
1,419.29 Q
Q
Q
7,334.39 $
2,540.89 $
1,289.56 $
161.20
Q
Q
7,780.32 $
482.40 Q
972.54 Q
765.34 $
Q
Q
4,298.84 $
3,859.20 $
2,773.60 $
95.67
346.70 Q
537.35 Q
1,554.11 $
194.26 Q
2,728.91 $
341.11 Q
2,319.45 $
289.93 Q
4,394.25 $
900.37 $
274.31 Q
336.98 $
352.69 Q
2,043.81 $
-
1,247.23 $
651.71 $
155.90 Q
509.60 $
2,378.53 $
297.32 Q
$
$
168.67 Q
450.44 $
1,466.57 $
42.12
112.55
255.48 Q
257.34 Q
1,349.38 $
2,058.72 $
2,194.46 $
135.06
180.08
365.66 Q
2,821.52 $
1,080.48 $
549.28 Q
Q
Q
2,925.25 $
1,440.64 $
81.46
63.70
56.31
183.32 Q
2,622.18 $
327.77 Q
1,207.84 $
150.98 Q
297.15 $
37.14
297.15 $
37.14
374.83 $
46.85
469.94 $
58.74
10,880.20 Q
40,863.96 $
5,107.99
24
25
26
144,710.57 $
18,088.82 Q
87,041.63 $
MAYO
COSTOS POR CAMA
SET
Q
Q
Q
Q
Q
Q
$
-
15,137.21 $
-
10,565.99 $
Q
-
8,145.64 $
7,272.37 $
909.05 Q
1,426.51 Q
6,782.32 $
-
933.37 Q
7,466.97 $
6,914.52 $
-
5,458.37 $
682.30 Q
930.36 Q
743.12 Q
643.61 Q
Q
Q
Q
Q
5,148.91 $
5,944.93 $
10,938.64 $
-
5,878.53 $
1,655.90
488.20 Q
7,803.09 $
192.19
1,289.56 $
161.20
604.79 Q
1,148.99 Q
750.00 Q
562.16 Q
4,838.35 $
1,537.54 $
975.39 Q
568.65 Q
4,497.30 $
6,000.00 $
13,247.18 $
734.82 Q
Q
Q
9,191.94 $
227.98
1,823.86 $
4,549.22 $
227.98
3,905.62 $
1,823.86 $
671.69 Q
1,367.33 Q
Q
Q
5,373.50 $
227.98
1,823.86 $
187.40
1,499.21 $
171.91
1,375.31 $
1,101.68 Q
713.05 Q
-
227.98
1,823.86 $
227.98
8,813.44 $
1,823.86 $
864.32 Q
227.98
1,097.53 Q
1,823.86 $
847.79 Q
171.91
5,704.38 $
1,375.31 $
1,320.75 Q
BASE
7,442.84 $
COL
1,018.21 Q
SET
8,780.26 $
1,892.15 Q
11,412.06 $
BASE
$
CANTI
COLCHN
3,710.46 $
-
2,757.83 $
-
1,091.17 $
136.40
463.81 Q
344.73 Q
2,215.39 $
276.92
3,044.79 $
900.37 $
716.43 Q
3,218.36 $
-
1,828.54 $
765.34 $
228.57 Q
1,554.11 $
194.26 Q
2,728.91 $
341.11 Q
1,867.35 $
2,953.61 $
1,080.48 $
450.44 $
3,611.60 $
451.45 Q
2,312.89 $
289.11 Q
1,608.28 $
135.06
1,705.96 $
180.08
95.67
369.20 Q
1,440.64 $
233.42 Q
2,311.92 $
112.55
192.19
402.29 Q
409.37 Q
1,537.54 $
3,274.95 $
695.62 Q
5,731.43 $
380.60 Q
Q
Q
5,564.93 $
288.99 Q
336.98 $
56.31
42.12
201.03 Q
651.71 $
1,012.40 $
81.46
126.55 Q
213.25 Q
509.60 $
1,970.47 $
246.31 Q
867.86 $
108.48 Q
297.15 $
37.14
374.83 $
46.85
469.94 $
58.74
13,509.73 Q
43,388.85 $
5,423.61
23
24
28
129,525.16 $
16,190.64 Q
108,077.88 $
63.70
SLEEP GALLER
DETERMINACION DE COSTOS
JUNIO
JUL
COSTOS POR CAMA

SET
Q
5,671.92 $
708.99 Q
7,738.93 $
$
-
12,596.32 $
-
8,024.10 $
Q
-
1,003.01 Q
3,149.08 $
393.64 Q
974.45 Q
7,795.60 $
6,298.16 $
787.27 Q
708.99 Q
Q
Q
5,671.92 $
9,158.25 $
6,067.54 $
1,020.90 $
127.61
4,329.07 $
317.61
2,540.89 $
317.61
471.70 Q
747.64 Q
2,230.95 Q
3,773.60 $
2,540.89 $
541.13 Q
845.89 Q
3,551.27 $
-
4,588.97 $
573.62 Q
664.16 Q
3,458.05 $
-
6,976.55 $
872.07 Q
4,462.46 $
557.81 Q
1,081.25 Q
3,207.74 $
276.92
2,215.39 $
136.40
1,091.17 $
432.26 Q
535.05 Q
317.61
2,540.89 $
443.91 Q
875.22 Q
8,649.99 $
4,280.36 $
5,313.24 $
7,001.77 $
17,847.63 $
Q
Q
5,981.12 $
779.92 Q
227.98
1,823.86 $
758.44 Q
317.61
6,767.15 $
2,540.89 $
1,144.78 Q
Q
Q
6,239.37 $
317.61
2,540.89 $
317.61
2,540.89 $
227.98
393.64 Q
974.45 Q
Q
Q
3,149.08 $
BASE
1,823.86 $
227.98
COL
1,823.86 $
SET
1,574.54 Q
7,795.59 $
BASE
967.37 Q
Q
Q
CANTI
COLCHN
400.97 Q
1,537.54 $
1,289.56 $
-
1,091.17 $
-
192.19
161.20
136.40
-
674.59 Q
5,396.75 $
3,673.96 $
4,290.79 $
536.35 Q
1,080.48 $
-
$
$
289.93 Q
900.37 $
Q
Q
Q
Q
2,319.45 $
4,365.90 $
-
3,274.95 $
2,194.46 $
765.34 $
95.67
228.57 Q
409.37 Q
2,494.26 $
311.78 Q
1,530.37 $
1,440.64 $
180.08
191.30 Q
509.60 $
369.99 Q
450.44 $
378.78 Q
2,959.89 $
63.70
198.03 Q
1,976.17 $
3,030.24 $
1,584.21 $
112.55
135.06
274.31 Q
545.74 Q
1,828.54 $
276.92
284.93 Q
459.25 Q
Q
Q
2,279.45 $
2,215.39 $
1,803.29 $
-
1,255.52 $
56.31
225.41 Q
336.98 $
156.94 Q
247.02 Q
42.12
651.71 $
81.46
336.98 $
42.12
297.15 $
37.14
374.83 $
46.85
469.94 $
58.74
12,251.71 Q
38,792.51 $
4,849.06
49
23
127,789.36 $
15,973.67 Q
98,013.67 $
P GALLERY
NACION DE COSTOS
JULIO
AGOSTO
COSTOS POR CAMA

SET
CANTI
COLCHN
BASE
$
COSTOS PO
SET
COL
BASE
SET
Q
9,969.50 $
1,246.19 Q
15,137.21 $
1,892.15 Q
537.08 Q
4,296.61 $
9,096.23 $
1,137.03 Q
10,565.99 $
1,320.75 Q
739.38 Q
Q
Q
Q
Q
Q
9,323.21 $
-
10,007.86 $
5,915.07 $
1,165.40 Q
746.47 Q
1,250.98 Q
746.47 Q
5,971.73 $
5,971.74 $
9,455.41 $
1,181.93 Q
11,412.06 $
1,426.51 Q
537.08 Q
7,282.23 $
910.28 Q
4,296.61 $
-
8,780.26 $
1,097.53 Q
Q
Q
7,442.84 $
-
930.36 Q
-
7,334.39 $
916.80 Q
11,354.33 $
1,419.29 Q
5,704.38 $
713.05 Q
617.91 Q
8,485.82 $
1,060.73 Q
5,148.91 $
643.61 Q
4,943.30 $
-
4,157.26 $
519.66 Q
7,914.39 $
989.30 Q
10,938.64 $
1,367.33 Q
575.06 Q
4,600.45 $
4,996.79 $
624.60 Q
5,878.53 $
734.82 Q
683.03 Q
5,464.22 $
10,018.48 $
1,252.31 Q
4,549.22 $
568.65 Q
502.96 Q
4,023.68 $
6,375.89 $
796.99 Q
9,191.94 $
1,148.99 Q
398.65 Q
3,189.19 $
5,000.02 $
625.00 Q
6,000.00 $
750.00 Q
804.32 Q
3,849.00 $
481.12 Q
6,434.60 $
-
4,497.30 $
562.16 Q
482.40 Q
7,780.32 $
972.54 Q
3,044.79 $
380.60 Q
346.70 Q
3,859.20 $
2,773.60 $
4,298.84 $
537.35 Q
5,731.43 $
716.43 Q
1,554.11 $
194.26 Q
2,728.91 $
341.11 Q
3,274.95 $
409.37 Q
365.66 Q
2,319.45 $
289.93 Q
2,728.91 $
341.11 Q
2,925.25 $
-
2,194.46 $
274.31 Q
4,394.25 $
549.28 Q
1,867.35 $
233.42 Q
255.48 Q
2,821.52 $
352.69 Q
3,611.60 $
451.45 Q
2,043.81 $
-
1,247.23 $
155.90 Q
2,058.72 $
257.34 Q
2,312.89 $
289.11 Q
297.32 Q
2,378.53 $
1,349.38 $
168.67 Q
1,705.96 $
213.25 Q
183.32 Q
1,466.57 $
2,622.18 $
327.77 Q
1,207.84 $
150.98 Q
Q 297.15 $ 37.14
Q 374.83 $ 46.85
Q 469.94 $ 58.74
49
26
274,235.73 $
34,279.47 Q
87,041.63 $
10,880.20
###
$ 142.74
AGOSTO
SEPTIEMBRE
COSTOS POR CAMA
CANTI
COLCHN
Q
BASE
$
COSTOS POR CAMA
SET
COL
BASE
SET
Q
COLCHN
$
8,145.64 $
1,018.21 Q
12,596.32 $
1,574.54 Q
708.99 Q
1,375.31 $
171.91
5,671.92 $
7,272.37 $
909.05 Q
8,024.10 $
1,003.01 Q
967.37 Q
1,823.86 $
227.98
7,738.93 $
6,782.32 $
847.79 Q
3,149.08 $
393.64 Q
974.45 Q
7,466.97 $
933.37 Q
3,149.08 $
393.64 Q
974.45 Q
1,823.86 $
1,823.86 $
227.98
227.98
7,795.59 $
7,795.60 $
6,914.52 $
864.32 Q
6,298.16 $
787.27 Q
708.99 Q
5,458.37 $
682.30 Q
6,239.37 $
779.92 Q
Q
Q
6,067.54 $
-
758.44 Q
-
1,375.31 $
1,499.21 $
-
1,823.86 $
171.91
187.40
227.98
5,671.92 $
9,158.25 $
1,144.78 Q
8,813.44 $
1,101.68 Q
4,329.07 $
541.13 Q
845.89 Q
5,944.93 $
743.12 Q
3,773.60 $
471.70 Q
1,823.86 $
-
1,823.86 $
227.98
227.98
6,767.15 $
-
5,981.12 $
747.64 Q
5,373.50 $
671.69 Q
3,551.27 $
443.91 Q
2,230.95 Q
13,247.18 $
1,655.90
17,847.63 $
3,905.62 $
488.20 Q
4,588.97 $
573.62 Q
875.22 Q
1,537.54 $
192.19
7,001.77 $
7,803.09 $
975.39 Q
3,458.05 $
432.26 Q
664.16 Q
1,289.56 $
161.20
5,313.24 $
4,838.35 $
604.79 Q
6,976.55 $
872.07 Q
535.05 Q
1,091.17 $
136.40
4,280.36 $
3,710.46 $
463.81 Q
4,462.46 $
557.81 Q
1,081.25 Q
2,757.83 $
344.73 Q
2,215.39 $
-
276.92
-
8,649.99 $
-
3,207.74 $
400.97 Q
674.59 Q
5,564.93 $
695.62 Q
2,279.45 $
284.93 Q
900.37 $
459.25 Q
1,537.54 $
192.19
112.55
5,396.75 $
3,673.96 $
3,218.36 $
402.29 Q
4,290.79 $
536.35 Q
765.34 $
289.93 Q
1,828.54 $
228.57 Q
2,194.46 $
274.31 Q
545.74 Q
1,554.11 $
194.26 Q
1,828.54 $
228.57 Q
1,440.64 $
-
1,080.48 $
95.67
180.08
135.06
2,319.45 $
4,365.90 $
-
3,274.95 $
409.37 Q
2,953.61 $
369.20 Q
1,530.37 $
191.30 Q
450.44 $
311.78 Q
2,311.92 $
288.99 Q
2,959.89 $
369.99 Q
336.98 $
56.31
42.12
2,494.26 $
-
1,584.21 $
198.03 Q
1,608.28 $
201.03 Q
1,803.29 $
225.41 Q
651.71 $
378.78 Q
81.46
3,030.24 $
1,012.40 $
126.55 Q
1,255.52 $
156.94 Q
509.60 $
247.02 Q
63.70
1,976.17 $
1,970.47 $
246.31 Q
867.86 $
108.48 Q
297.15 $
37.14
374.83 $
46.85
469.94 $
58.74
25,761.44 Q
43,388.85 $
5,423.61
23
52
15,973.67 Q
206,091.55 $
127,789.36 $
TIEMBRE
OCTUBRE
COSTOS POR CAMA
CANTI
COLCHN
BASE
COSTOS POR CAMA
SET
COL
BASE
SET
Q
1,823.86 $
227.98
2,540.89 $
317.61
1,823.86 $
227.98
2,540.89 $
317.61
2,540.89 $
317.61
5,113.90 $
639.24
1,823.86 $
227.98
2,540.89 $
317.61
1,020.90 $
127.61
1,375.31 $
171.91
2,540.89 $
317.61
1,375.31 $
171.91
2,540.89 $
317.61
1,375.31 $
171.91
2,540.89 $
317.61
9,003.60 $
1,125.45
1,091.17 $
136.40
1,289.56 $
161.20
2,215.39 $
276.92
1,091.17 $
136.40
1,537.54 $
192.19
2,215.39 $
276.92
1,289.56 $
161.20
1,537.54 $
192.19
1,091.17 $
136.40
1,289.56 $
161.20
2,540.89 $
-
2,540.89 $
317.61
317.61
COLCHN
9,969.50 $
BASE
1,246.19 Q
2,540.89
1,375.31
1,137.03 Q
2,540.89
1,823.86
9,096.23 $
-
9,323.21 $
-
1,165.40 Q
1,250.98 Q
1,181.93 Q
5,113.90
1,375.31
10,007.86 $
9,455.41 $
-
1,823.86
1,823.86
-
910.28 Q
2,540.89
1,499.21
1,375.31
1,823.86
1,419.29 Q
1,375.31
1,823.86
7,282.23 $
11,354.33 $
-
1,060.73 Q
1,375.31
1,823.86
989.30 Q
9,003.60
13,247.18
624.60 Q
1,289.56
1,537.54
8,485.82 $
7,914.39 $
4,996.79 $
-
1,252.31 Q
1,091.17
1,289.56
796.99 Q
2,215.39
1,091.17
10,018.48 $
6,375.89 $
-
5,000.02 $
-
3,849.00 $
-
625.00 Q
1,537.54
2,215.39
481.12 Q
1,289.56
2,215.39 $
276.92
765.34 $
95.67
1,080.48 $
135.06
1,440.64 $
180.08
900.37 $
112.55
1,080.48 $
135.06
765.34 $
95.67
900.37 $
112.55
1,440.64 $
180.08
336.98 $
42.12
509.60 $
63.70
651.71 $
81.46
450.44 $
56.31
509.60 $
63.70
336.98 $
42.12
450.44 $
56.31
651.71 $
81.46
2,622.18 $
336.98 $
42.12
1,207.84 $
297.15 $
37.14
297.15 $
37.14
374.83 $
46.85
469.94 $
58.74
78,514.54 $
9,814.32
25
50
7,780.32 $
-
4,298.84 $
-
2,728.91 $
-
972.54 Q
1,537.54
765.34
900.37
537.35 Q
1,440.64
765.34
341.11 Q
1,080.48
1,440.64
289.93 Q
900.37
1,080.48
549.28 Q
336.98
450.44
2,319.45 $
4,394.25 $
-
352.69 Q
651.71
336.98
257.34 Q
509.60
651.71
168.67 Q
450.44
509.60
327.77 Q
150.98 Q
297.15
297.15
374.83
469.94
18,088.82 Q
83,110.89
2,821.52 $
2,058.72 $
1,349.38 $
-
144,710.57 $
NOVIEMBRE
CANTI
BASE
$
$
COSTOS POR CAMA

SET
SET
COL
BASE
317.61
171.91
COLCHN
$
15,137.21 $
-
317.61
227.98
Q
-
Q
Q
909.05 Q
6,782.32 $
-
639.24
171.91
11,412.06 $
317.61
187.40
171.91
227.98
227.98
171.91
227.98
1,125.45
1,655.90
161.20
192.19
136.40
161.20
276.92
136.40
5,458.37 $
1,375.31 $
682.30 Q
930.36 Q
1,499.21 $
-
1,823.86 $
1,101.68 Q
713.05 Q
5,148.91 $
-
10,938.64 $
-
5,878.53 $
-
4,549.22 $
-
9,191.94 $
-
5,373.50 $
1,823.86 $
-
1,823.86 $
671.69 Q
1,367.33 Q
3,905.62 $
13,247.18 $
488.20 Q
734.82 Q
7,803.09 $
1,537.54 $
975.39 Q
568.65 Q
604.79 Q
276.92
750.00 Q
562.16 Q
4,838.35 $
1,289.56 $
1,148.99 Q
4,497.30 $
743.12 Q
643.61 Q
6,000.00 $
5,944.93 $
3,710.46 $
-
2,757.83 $
-
227.98
5,704.38 $
8,813.44 $
1,823.86 $
227.98
864.32 Q
161.20
1,823.86 $
192.19
-
$
$
227.98
933.37 Q
6,914.52 $
171.91
1,426.51 Q
7,466.97 $
1,823.86 $
847.79 Q
1,097.53 Q
7,442.84 $
171.91
8,780.26 $
1,375.31 $
1,320.75 Q
10,565.99 $
227.98
7,272.37 $
$
-
1,018.21 Q
227.98
8,145.64 $
1,892.15 Q
$
$
BASE
1,091.17 $
171.91
187.40
227.98
227.98
227.98
1,655.90
192.19
161.20
136.40
463.81 Q
2,215.39 $
276.92
344.73 Q
$
$
192.19
-
95.67
112.55
900.37 $
95.67
180.08
112.55
135.06
56.31
81.46
42.12
63.70
81.46
765.34 $
228.57 Q
1,554.11 $
194.26 Q
341.11 Q
1,440.64 $
-
1,080.48 $
95.67
180.08
135.06
369.20 Q
233.42 Q
450.44 $
56.31
509.60 $
63.70
1,867.35 $
1,584.21 $
-
3,030.24 $
369.99 Q
198.03 Q
450.44 $
378.78 Q
63.70
1,976.17 $
2,953.61 $
112.55
56.31
$
$
1,828.54 $
192.19
402.29 Q
3,218.36 $
42.12
716.43 Q
409.37 Q
2,728.91 $
$
$
3,274.95 $
135.06
1,537.54 $
695.62 Q
180.08
5,731.43 $
380.60 Q
$
$
3,044.79 $
5,564.93 $
2,959.89 $
1,803.29 $
-
1,255.52 $
56.31
225.41 Q
336.98 $
156.94 Q
$
$
42.12
-
247.02 Q
651.71 $
81.46
42.12
336.98 $
37.14
37.14
297.15 $
37.14
46.85
374.83 $
46.85
58.74
469.94 $
58.74
10,388.86
23
24
28
13,290.71 Q
44,176.27 $
5,522.03
128,485.33 $
16,060.67 Q
106,325.65 $
DICIEMBRE
CANTI
COSTOS POR CAMA

SET
SET
COL
BASE
9,969.50 $
1,246.19 Q
10,565.99 $
1,320.75 Q
7,795.59 $
974.45 Q
10,007.86 $
1,250.98 Q
11,412.06 $
1,426.51 Q
3,149.08 $
-
5,704.38 $
5,981.12 $
747.64 Q
7,914.39 $
989.30 Q
5,878.53 $
5,313.24 $
6,375.89 $
734.82 Q
664.16 Q
6,000.00 $
796.99 Q
750.00 Q
3
5
1,375.31 $
171.91
909.05 Q
739.38 Q
4
3
393.64 Q
2,540.89 $
-
317.61
393.64 Q
1,823.86 $
227.98
864.32 Q
537.08 Q
$
$
$
758.44 Q
1,823.86 $
227.98
1,101.68 Q
617.91 Q
4
4
1,823.86 $
2,540.89 $
227.98
317.61
471.70 Q
443.91 Q
3
5
$
$
$
$
$
$
$
6,434.60 $
-
3,710.46 $
-
6,976.55 $
-
3,458.05 $
-
5,464.22 $
3,905.62 $
1,574.54 Q
3,551.27 $
COL
3,773.60 $
SET
4,943.30 $
-
8,813.44 $
-
779.92 Q
6,067.54 $
6,239.37 $
4,296.61 $
713.05 Q
6,914.52 $
3,149.08 $
5,915.07 $
7,272.37 $
12,596.32 $
BASE
$
TOTAL UNIDADES
COLCHN
3,207.74 $
13,247.18 $
1,655.90
488.20 Q
683.03 Q
2,215.39 $
276.92
432.26 Q
Q
Q
872.07 Q
-
1,091.17 $
136.40
463.81 Q
804.32 Q
-
400.97 Q
1,091.17 $
-
136.40
-
5,396.75 $
674.59 Q
7,780.32 $
972.54 Q
5,731.43 $
716.43 Q
2,279.45 $
-
3,218.36 $
-
4,365.90 $
545.74 Q
2,319.45 $
289.93 Q
1,867.35 $
1,584.21 $
198.03 Q
2,058.72 $
257.34 Q
284.93 Q
900.37 $
112.55
402.29 Q
194.26 Q
900.37 $
$
$
$
228.57 Q
112.55
369.20 Q
255.48 Q
509.60 $
3
5
1,080.48 $
135.06
63.70
369.99 Q
225.41 Q
651.71 $
3
4
2,959.89 $
1,803.29 $
-
2,043.81 $
-
2,953.61 $
-
274.31 Q
1,828.54 $
2,194.46 $
1,554.11 $
233.42 Q
81.46
126.55 Q
1,970.47 $
246.31 Q
867.86 $
108.48 Q
297.15 $
37.14
3
0
0
1,012.40 $
1,705.96 $
213.25 Q
1,976.17 $
247.02 Q
297.15 $
37.14
374.83 $
46.85
469.94 $
58.74
24
32
19
16,815.63 Q
35,055.18 $
4,381.90
288
271
127,704.82 $
15,963.10 Q
134,525.05 $
TOTALES
TOTAL UNIDADES
TOTAL MONETARIO
SET
BASE
COLCHN
BASE
$
49,847.50 $
6,230.94 Q
32,582.56 $
4,072.82 Q
5,471.58 $
683.95
60,548.84 $
7,568.61 Q
50,385.28 $
6,298.16 Q
10,163.56 $
1,270.45
17,015.76 $
2,126.97 Q
12,889.83 $
1,611.23 Q
8,251.85 $
1,031.48
36,384.92 $
4,548.12 Q
36,361.85 $
4,545.23 Q
5,471.58 $
683.95
52,829.95 $
6,603.74 Q
24,072.30 $
3,009.04 Q
10,163.56 $
1,270.45
23,216.79 $
2,902.10 Q
23,660.28 $
2,957.54 Q
9,119.29 $
1,139.91
37,292.84 $
4,661.61 Q
27,129.28 $
3,391.16 Q
10,163.56 $
1,270.45
12,596.32 $
1,574.54 Q
31,182.36 $
3,897.80 Q
17,915.19 $
2,239.40 Q
9,119.29 $
1,139.91
50,039.30 $
6,254.91 Q
29,867.88 $
3,733.49 Q
7,622.67 $
952.83
12,596.32 $
1,574.54 Q
23,386.80 $
2,923.35 Q
17,915.22 $
2,239.40 Q
37,821.64 $
4,727.71 Q
34,572.60 $
4,321.58 Q
7,622.67 $
952.83
57,060.30 $
7,132.54 Q
18,894.48 $
2,361.81 Q
20,455.60 $
2,556.95
17,015.76 $
2,126.97 Q
17,186.44 $
2,148.31 Q
6,876.54 $
859.57
29,128.92 $
3,641.12 Q
21,833.48 $
2,729.19 Q
7,295.43 $
911.93
35,121.04 $
4,390.13 Q
24,957.48 $
3,119.69 Q
10,163.56 $
1,270.45
7,496.05 $
937.01
3,062.70 $
382.84
29,771.38 $
3,721.42 Q
24,270.14 $
3,033.77 Q
5,501.23 $
687.65
27,474.74 $
3,434.34 Q
22,003.16 $
2,750.40 Q
10,943.15 $
1,367.89
45,417.33 $
5,677.17 Q
44,067.21 $
5,508.40 Q
7,622.67 $
952.83
28,521.91 $
3,565.24 Q
12,987.22 $
1,623.40 Q
5,501.23 $
687.65
20,301.46 $
2,537.68 Q
19,773.18 $
2,471.65 Q
9,119.29 $
1,139.91
33,943.26 $
4,242.91 Q
23,779.70 $
2,972.46 Q
10,163.56 $
1,270.45
20,595.63 $
2,574.45 Q
15,094.39 $
1,886.80 Q
5,501.23 $
687.65
23,924.47 $
2,990.56 Q
12,471.78 $
1,558.97 Q
9,119.29 $
1,139.91
39,571.97 $
4,946.50 Q
21,494.02 $
2,686.75 Q
7,622.67 $
952.83
43,754.54 $
5,469.32 Q
14,205.09 $
1,775.64 Q
36,014.40 $
4,501.80
53,542.90 $
6,692.86 Q
13,801.36 $
1,725.17 Q
79,483.08 $
9,935.39
19,987.18 $
2,498.40 Q
19,528.12 $
2,441.01 Q
3,273.52 $
409.19
29,392.67 $
3,674.08 Q
13,766.92 $
1,720.87 Q
5,158.24 $
644.78
21,005.31 $
2,625.66 Q
21,856.90 $
2,732.11 Q
7,687.72 $
960.97
40,073.92 $
5,009.24 Q
31,212.36 $
3,901.54 Q
8,861.56 $
1,107.70
18,196.87 $
2,274.61 Q
13,832.18 $
1,729.02 Q
4,364.69 $
545.59
21,252.96 $
2,656.62 Q
12,071.04 $
1,508.88 Q
6,447.81 $
805.98
31,879.45 $
3,984.93 Q
19,353.38 $
2,419.17 Q
4,612.63 $
576.58
36,767.76 $
4,595.97 Q
27,906.20 $
3,488.28 Q
8,861.56 $
1,107.70
12,841.09 $
1,605.14 Q
9,567.58 $
1,195.95 Q
6,547.03 $
818.38
20,000.08 $
2,500.01 Q
18,552.29 $
2,319.04 Q
3,868.68 $
483.59
30,000.01 $
3,750.00 Q
13,387.37 $
1,673.42 Q
6,150.18 $
768.77
25,949.96 $
3,243.75 Q
25,738.39 $
3,217.30 Q
11,076.95 $
1,384.62
15,396.00 $
1,924.50 Q
11,031.31 $
1,378.91 Q
4,364.69 $
545.59
17,989.21 $
2,248.65 Q
12,830.96 $
1,603.87 Q
5,158.24 $
644.78
10,943.15 $
1,367.89
21,587.00 $
2,698.37 Q
11,577.61 $
1,447.20 Q
7,687.72 $
960.97
38,901.60 $
4,862.70 Q
22,259.72 $
2,782.46 Q
6,646.17 $
830.77
12,179.16 $
1,522.39 Q
9,117.79 $
1,139.72 Q
3,061.36 $
382.67
11,021.89 $
1,377.74 Q
8,320.79 $
1,040.10 Q
5,402.20 $
675.27
17,195.35 $
2,149.42 Q
16,091.78 $
2,011.47 Q
3,241.44 $
405.18
28,657.17 $
3,582.15 Q
12,872.38 $
1,609.05 Q
5,762.57 $
720.32
6,958.36 $
869.80 Q
6,216.45 $
777.06 Q
3,826.70 $
478.34
10,915.64 $
1,364.46 Q
7,314.18 $
914.27 Q
3,601.47 $
450.18
13,099.78 $
1,637.47 Q
8,777.86 $
1,097.23 Q
4,321.93 $
540.24
17,463.58 $
2,182.95 Q
8,775.76 $
1,096.97 Q
7,203.21 $
900.40
11,597.27 $
1,449.66 Q
6,216.45 $
777.06 Q
2,296.02 $
287.00
10,915.64 $
1,364.46 Q
7,314.18 $
914.27 Q
3,601.47 $
450.18
9,824.84 $
1,228.10 Q
6,583.39 $
822.92 Q
6,482.89 $
810.36
17,577.00 $
2,197.12 Q
14,768.04 $
1,846.01 Q
4,321.93 $
540.24
9,336.73 $
1,167.09 Q
4,591.11 $
573.89 Q
1,347.91 $
168.49
7,482.77 $
935.35 Q
8,175.25 $
1,021.91 Q
2,252.21 $
281.53
11,286.06 $
1,410.76 Q
6,935.75 $
866.97 Q
2,547.99 $
318.50
10,834.80 $
1,354.35 Q
14,799.43 $
1,849.93 Q
2,606.86 $
325.86
7,921.05 $
990.13 Q
3,741.70 $
467.71 Q
1,347.91 $
168.49
10,293.59 $
1,286.70 Q
4,824.83 $
603.10 Q
1,801.77 $
225.22
6,938.66 $
867.33 Q
9,016.43 $
1,127.05 Q
2,038.40 $
254.80
12,120.97 $
1,515.12 Q
7,135.59 $
891.95 Q
3,258.57 $
407.32
5,397.51 $
674.69 Q
4,049.60 $
506.20 Q
1,347.91 $
168.49
6,823.85 $
852.98 Q
5,022.09 $
627.76 Q
1,801.77 $
225.22
9,880.84 $
1,235.10 Q
4,399.71 $
549.96 Q
2,038.40 $
254.80
10,488.73 $
1,311.09 Q
7,881.87 $
985.23 Q
2,606.86 $
325.86
3,623.52 $
452.94 Q
3,471.44 $
433.93 Q
1,684.90 $
210.61
1,485.76 $
185.72
12
3,565.84 $
445.73
12
4,497.95 $
562.24
12
5,639.22 $
704.90
341
140,031.28 Q
531,815.26 $
66,476.91
1,605,768.14 $
200,721.02 Q
1,120,250.23 $
COSTOS DE VENTAS DE CAMAS

VENTAS EN UNIDADES
Q
12
87,901.64 $
10,987.70
12
121,097.68 $
15,137.21
12
38,157.44 $
4,769.68
12
78,218.35 $
9,777.29
12
87,065.81 $
10,883.23
12
55,996.36 $
6,999.55
12
74,585.68 $
9,323.21
12
12,596.32 $
1,574.54
12
58,216.84 $
7,277.11
12
87,529.85 $
10,941.23
12
12,596.32 $
1,574.54
12
52,245.17 $
6,530.65
12
80,016.91 $
10,002.11
12
96,410.38 $
12,051.30
12
41,078.74 $
5,134.84
12
58,257.83 $
7,282.23
12
70,242.08 $
8,780.26
12
7,496.05 $
937.01
12
3,062.70 $
382.84
12
59,542.75 $
7,442.84
12
60,421.05 $
7,552.63
12
97,107.22 $
12,138.40
12
47,010.36 $
5,876.30
12
49,193.93 $
6,149.24
12
67,886.53 $
8,485.82
12
41,191.25 $
5,148.91
12
45,515.54 $
5,689.44
12
68,688.66 $
8,586.08
12
93,974.04 $
11,746.75
12
146,827.35 $
18,353.42
12
42,788.81 $
5,348.60
12
48,317.84 $
6,039.73
12
50,549.93 $
6,318.74
12
80,147.84 $
10,018.48
12
36,393.74 $
4,549.22
12
39,771.81 $
4,971.48
12
55,845.47 $
6,980.68
12
73,535.52 $
9,191.94
12
28,955.70 $
3,619.46
12
42,421.06 $
5,302.63
12
49,537.56 $
6,192.19
12
62,765.30 $
7,845.66
12
30,791.99 $
3,849.00
12
35,978.41 $
4,497.30
12
40,852.34 $
5,106.54
12
67,807.49 $
8,475.94
12
24,358.31 $
3,044.79
12
24,744.88 $
3,093.11
12
36,528.57 $
4,566.07
12
47,292.11 $
5,911.51
12
17,001.52 $
2,125.19
12
21,831.28 $
2,728.91
12
26,199.56 $
3,274.95
12
33,442.56 $
4,180.32
12
20,109.75 $
2,513.72
12
21,831.28 $
2,728.91
12
22,891.12 $
2,861.39
12
36,666.97 $
4,583.37
12
15,275.75 $
1,909.47
12
17,910.23 $
2,238.78
12
20,769.81 $
2,596.23
12
28,241.08 $
3,530.13
12
13,010.65 $
1,626.33
12
16,920.18 $
2,115.02
12
17,993.49 $
2,249.19
12
22,515.13 $
2,814.39
12
10,795.02 $
1,349.38
12
13,647.71 $
1,705.96
12
16,318.94 $
2,039.87
12
20,977.45 $
2,622.18
12
8,779.86 $
1,097.48
12
1,485.76 $
185.72
12
3,565.84 $
445.73
12
4,497.95 $
562.24
12
5,639.22 $
704.90
900
3,257,833.63 $
407,229.20
MARCA
LINEA
SUBLINEA
Spring Air
HM-02
Spring Air
Travel Pillow
Spring Air
Neck Pillow
Spring Air
Spring Air
Almohadas de Latex
Spring Air
Almohada Fossfill
Spring Air
Almohada Fossfill
Spring Air
Almohadas de Gel
Almohada le plume
Spring Air
Almohadas de Gel
Almohada le plume
Carpenter
Beyond Down
Carpenter
Beyond Down
Carpenter
Beyond Down
Carpenter
Beyond Down
Almohada ISO Cool
Tempur
Almohadas
Tempur
Almohadas
Tempur
Almohadas
Tempur
Almohadas
Tempur
Almohadas
Almohada Tempur "M"
Tempur
Almohadas
Almohada Tempur "M"
Tempur
Almohadas
Almohada Tempur "L"
Tempur
Cojin
Cojin Multi Pillow
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Spring Air
100% Algodn
Spring Air
100% Algodn
Spring Air
Spring Air
Spring Air
Spring Air
Impermeables
Spring Air
Impermeables
Spring Air
Impermeables
Leggett & Platt
Silver Shell
Leggett & Platt
Silver Shell
Leggett & Platt
Silver Shell
Leggett & Platt
Silver Shell
Leggett & Platt
Microplush
Leggett & Platt
Microplush
Leggett & Platt
Microplush
Leggett & Platt
Microplush
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Comforter Sofia
Carpenter
Comforter Sofia
Spring Air
Set de Cama
Luxury Touch
Spring Air
Set de Cama
Luxury Touch
Spring Air
Duvet Cover
Dubet Cover
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 White
Leggett & Platt
Sabana 310 White
Leggett & Platt
Sabana 310 White
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana750 White
Leggett & Platt
Sabana750 White
Leggett & Platt
Sabana750 White
Leggett & Platt
Sabana750 White
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Leggett & Platt
Leggett & Platt
Tempur
TOTALES
TAMANO
ENERO
COSTOS
CANTI
FEBRERO
COSTOS
CANTI
MARZO
COSTOS
CANTI
S/M
217.12 $
27.14
434.24 $
54.28
651.36
S/M
313.57 $
39.20
470.35 $
58.79
627.14
S/M
405.61 $
50.70
540.82 $
67.60
676.02
S/M
851.08 $
106.39
1,063.85 $
132.98
1,276.62
S/M
1,385.30 $
173.16
1,662.36 $
207.80
1,939.42
Queen
132.84 $
16.60
265.68 $
33.21
398.51
King
305.68 $
38.21
458.52 $
57.32
611.36
Estndar
605.88 $
75.74
807.84 $
100.98
1,009.80
King
1,199.80 $
149.98
1,499.75 $
187.47
1,799.70
Estndar
649.00 $
81.13
778.80 $
97.35
908.60
Queen
141.75 $
17.72
283.50 $
35.44
425.25
King
345.98 $
43.25
518.96 $
64.87
691.95
Estndar
301.74 $
37.72
402.32 $
50.29
502.90
S/M
1,481.52 $
185.19
1,851.90 $
231.49
2,222.28
Estndar
1,978.00 $
247.25
2,373.60 $
296.70
2,769.20
Queen
455.37 $
56.92
910.75 $
113.84
1,366.12
King
996.98 $
124.62
1,495.47 $
186.93
1,993.96
Estndar
1,002.00 $
125.25
1,336.00 $
167.00
1,670.00
Queen
1,444.61 $
180.58
1,805.76 $
225.72
2,166.91
Queen
1,787.75 $
223.47
2,145.30 $
268.16
2,502.85
S/M
298.37 $
37.30
596.75 $
74.59
895.12
S/M
416.62 $
52.08
624.93 $
78.12
833.24
S/M
673.41 $
84.18
897.88 $
112.24
1,122.35
S/M
709.92 $
88.74
887.40 $
110.93
1,064.88
S/M
1,279.75 $
159.97
1,535.70 $
191.96
1,791.65
S/M
304.51 $
38.06
609.02 $
76.13
913.53
S/M
658.31 $
82.29
987.47 $
123.43
1,316.62
Pequeo
803.66 $
100.46
1,071.54 $
133.94
1,339.43
Grande
1,023.40 $
127.93
1,279.25 $
159.91
1,535.10
Estndar
1,276.67 $
159.58
1,532.01 $
191.50
1,787.34
Estndar
240.47 $
30.06
480.94 $
60.12
721.41
King
620.56 $
77.57
930.84 $
116.36
1,241.12
Estndar
1,014.52 $
126.81
1,352.69 $
169.09
1,690.86
King
1,551.40 $
193.93
1,939.25 $
242.41
2,327.10
Estndar
1,306.48 $
163.31
1,567.78 $
195.97
1,829.07
Estndar
261.77 $
32.72
523.54 $
65.44
785.31
King
660.52 $
82.57
990.78 $
123.85
1,321.04
King
1,076.28 $
134.54
1,435.04 $
179.38
1,793.80
Estndar
938.88 $
117.36
1,173.60 $
146.70
1,408.32
King
1,452.05 $
181.51
1,742.46 $
217.81
2,032.87
Matrimonial
Queen
382.00 $
47.75
573.00 $
71.63
764.00
Matrimonial
862.50 $
107.81
1,150.00 $
143.75
1,437.50
Queen
King
689.83 $
827.79 $
86.23
103.47
965.76
Imperial
181.20 $
22.65
362.40 $
45.30
Matrimonial
396.34 $
49.54
594.51 $
74.31
792.68
King
836.58 $
104.57
1,115.44 $
139.43
1,394.30
Twin
940.31 $
117.54
1,175.38 $
146.92
1,410.46
Full
1,157.95 $
144.74
1,389.55 $
173.69
1,621.14
Queen
230.73 $
28.84
461.47 $
57.68
692.20
King
526.69 $
65.84
790.04 $
98.75
1,053.38
Twin XL
708.90 $
88.61
945.20 $
118.15
1,181.50
Full
1,005.36 $
125.67
1,256.70 $
157.09
1,508.04
Queen
1,083.65 $
135.46
1,300.38 $
162.55
1,517.11
King
293.45 $
36.68
586.91 $
73.36
880.36
Twin
942.30 $
117.79
1,413.45 $
176.68
1,884.60
Full
1,788.54 $
223.57
2,384.72 $
298.09
2,980.90
Queen
2,384.72 $
298.09
2,980.90 $
372.61
3,577.08
King
3,575.64 $
446.96
4,290.77 $
536.35
5,005.90
Twin
568.03 $
71.00
1,136.06 $
142.01
1,704.08
Queen
1,328.80 $
166.10
1,993.20 $
249.15
2,657.60
Imperial
1,215.93 $
151.99
1,621.24 $
202.66
2,026.55
Matrimonial
1,824.92 $
228.12
2,281.15 $
285.14
2,737.38
Matrimonial
1,610.10 $
201.26
1,932.12 $
241.52
2,254.14
Imperial
228.40 $
28.55
456.80 $
57.10
685.20
Matrimonial
565.99 $
70.75
848.98 $
106.12
1,131.98
Queen
873.78 $
109.22
1,165.04 $
145.63
1,456.30
King
Imperial
737.85 $
92.23
885.42 $
110.68
1,032.99
Matrimonial
662.42 $
82.80
1,324.84 $
165.61
1,987.26
King
King
Imperial
1,456.96 $
182.12
1,821.20 $
227.65
2,185.44
Twin
785.93 $
98.24
943.11 $
117.89
1,100.30
Full
212.93 $
26.62
425.86 $
53.23
638.78
Queen
520.14 $
65.02
780.21 $
97.53
1,040.28
King
858.24 $
107.28
1,144.32 $
143.04
1,430.40
Twin
Queen
1,336.80 $
167.10
King
293.74 $
36.72
Full
794.68 $
99.34
Queen
1,326.39 $
165.80
1,768.52 $
Split King
King
3,114.50 $
389.31
3,737.40 $
Twin
337.77 $
42.22
675.54 $
Full
856.94 $
107.12
Queen
1,433.55 $
179.19
King
2,175.36 $
271.92
Queen
3,558.26 $
King
792.43 $
Split King
Cal King
Estndar
587.48 $
73.44
881.22
1,192.02 $
149.00
1,589.36
221.07
2,210.65
467.18
4,360.30
84.44
1,013.31
1,285.41 $
160.68
1,713.88
1,911.40 $
238.93
2,389.25
2,719.20 $
339.90
3,263.04
444.78
4,269.92 $
533.74
4,981.57
99.05
1,584.86 $
198.11
2,377.28
2,819.42 $
352.43
4,229.13 $
528.64
5,638.84
2,709.87 $
338.73
3,613.16 $
451.65
4,516.45
King
Estndar
110.62 $
221.23 $
King
Estndar
King
Estndar
553.09 $
663.71 $
King
Estndar
13.83
69.14
1,604.16 $
200.52
543.60
27.65
82.96
1,871.52
331.85
774.32
King
Estndar
173.40 $
King
Large
688.87 $
86.11
319 Q
87,081.92 $
10,885.24
21.68
-
216.75 $
826.64 $
103.33
425 Q
116,729.29 $
14,591.16
27.09
-
964.42
531 Q
146,376.66
260.10
-
SLEEP GALLERY
DETERMINACION DE COSTOS
MARZO
COSTOS
ABRIL
COSTOS
CANTI
MAYO
COSTOS
CANTI
JUNIO
COSTOS
CANTI
81.42
868.48 $
108.56
1,085.60 $
135.70
1,302.72
78.39
783.92 $
97.99
940.71 $
117.59
1,097.49
84.50
811.22 $
101.40
946.43 $
118.30
1,081.63
159.58
1,489.39 $
186.17
1,702.16 $
212.77
1,914.93
242.43
2,216.48 $
277.06
2,493.54 $
311.69
49.81
531.35 $
66.42
664.19 $
83.02
797.03
76.42
764.20 $
95.53
917.04 $
114.63
1,069.88
126.23
1,211.76 $
151.47
1,413.72 $
176.72
1,615.68
224.96
2,099.65 $
262.46
2,399.60 $
299.95
2,699.55
113.58
1,038.40 $
129.80
1,168.20 $
146.03
53.16
567.00 $
70.88
708.75 $
88.59
850.50
86.49
864.94 $
108.12
1,037.93 $
129.74
1,210.92
62.86
603.48 $
75.44
704.06 $
88.01
804.64
277.79
2,592.66 $
324.08
2,963.04 $
370.38
3,333.42
346.15
3,164.80 $
395.60
3,560.40 $
445.05
170.76
1,821.49 $
227.69
2,276.86 $
284.61
2,732.24
249.25
2,492.45 $
311.56
2,990.94 $
373.87
3,489.43
208.75
2,004.00 $
250.50
2,338.00 $
292.25
2,672.00
270.86
2,528.06 $
316.01
2,889.22 $
361.15
3,250.37
312.86
2,860.40 $
357.55
3,217.95 $
402.24
111.89
1,193.49 $
149.19
1,491.86 $
186.48
1,790.24
104.16
1,041.55 $
130.19
1,249.86 $
156.23
1,458.17
140.29
1,346.82 $
168.35
1,571.29 $
196.41
1,795.76
133.11
1,242.36 $
155.30
1,419.84 $
177.48
1,597.32
223.96
2,047.60 $
255.95
2,303.55 $
287.94
114.19
1,218.04 $
152.26
1,522.55 $
190.32
1,827.06
164.58
1,645.78 $
205.72
1,974.93 $
246.87
2,304.09
167.43
1,607.31 $
200.91
1,875.20 $
234.40
2,143.08
191.89
1,790.95 $
223.87
2,046.80 $
255.85
2,302.65
223.42
2,042.68 $
255.33
2,298.01 $
287.25
90.18
961.88 $
120.24
1,202.35 $
150.29
1,442.82
155.14
1,551.40 $
193.93
1,861.68 $
232.71
2,171.96
211.36
2,029.03 $
253.63
2,367.21 $
295.90
2,705.38
290.89
2,714.95 $
339.37
3,102.80 $
387.85
3,490.65
228.63
2,090.37 $
261.30
2,351.67 $
293.96
98.16
1,047.08 $
130.89
1,308.85 $
163.61
165.13
1,651.30 $
206.41
1,981.56 $
247.70
2,311.82
224.23
2,152.56 $
269.07
2,511.32 $
313.92
2,870.08
176.04
1,643.04 $
205.38
1,877.77 $
234.72
2,112.49
254.11
2,323.28 $
290.41
2,613.69 $
326.71
1,570.62
95.50
955.00 $
119.38
1,146.00 $
143.25
1,337.00
179.69
1,725.00 $
215.63
2,012.50 $
251.56
2,300.00
$
$
120.72
1,103.72 $
137.97
1,241.69 $
155.21
67.95
724.80 $
90.60
906.00 $
113.25
1,087.20
99.09
990.85 $
123.86
1,189.02 $
148.63
1,387.19
174.29
1,673.16 $
209.15
1,952.02 $
244.00
2,230.88
176.31
1,645.54 $
205.69
1,880.61 $
235.08
2,115.69
202.64
1,852.73 $
231.59
2,084.32 $
260.54
86.53
922.94 $
115.37
1,153.67 $
144.21
1,384.41
131.67
1,316.73 $
164.59
1,580.07 $
197.51
1,843.42
147.69
1,417.80 $
177.23
1,654.10 $
206.76
1,890.40
188.51
1,759.38 $
219.92
2,010.72 $
251.34
2,262.06
189.64
1,733.84 $
216.73
1,950.57 $
243.82
110.04
1,173.81 $
146.73
1,467.26 $
183.41
1,760.72
235.58
2,355.75 $
294.47
2,826.90 $
353.36
3,298.05
372.61
3,577.08 $
447.14
4,173.26 $
521.66
4,769.44
447.14
4,173.26 $
521.66
4,769.44 $
596.18
5,365.62
625.74
5,721.03 $
715.13
6,436.16 $
804.52
213.01
2,272.11 $
284.01
2,840.14 $
355.02
3,408.17
332.20
3,322.00 $
415.25
3,986.40 $
498.30
4,650.80
253.32
2,431.86 $
303.98
2,837.17 $
354.65
3,242.48
342.17
3,193.61 $
399.20
3,649.84 $
456.23
4,106.07
281.77
2,576.16 $
322.02
2,898.18 $
362.27
85.65
913.60 $
114.20
1,142.00 $
142.75
1,370.40
141.50
1,414.97 $
176.87
1,697.96 $
212.25
1,980.96
182.04
1,747.56 $
218.45
2,038.82 $
254.85
2,330.08
129.12
1,180.56 $
147.57
1,328.13 $
166.02
248.41
2,649.68 $
331.21
3,312.10 $
414.01
3,974.52
273.18
2,549.68 $
318.71
2,913.92 $
364.24
137.54
1,257.48 $
157.19
1,414.67 $
176.83
79.85
851.71 $
106.46
1,064.64 $
133.08
1,277.57
130.04
1,300.35 $
162.54
1,560.42 $
195.05
1,820.49
178.80
1,716.48 $
214.56
2,002.56 $
250.32
2,288.64
233.94
2,138.88 $
267.36
2,406.24 $
300.78
110.15
1,174.96 $
146.87
1,468.70 $
183.59
1,762.44
198.67
1,986.70 $
248.34
2,384.04 $
298.01
2,781.38
276.33
2,652.78 $
331.60
3,094.91 $
386.86
3,537.04
3,278.16
545.04
4,983.20 $
622.90
5,606.10 $
700.76
126.66
1,351.08 $
168.89
1,688.85 $
211.11
2,026.62
214.24
2,142.35 $
267.79
2,570.82 $
321.35
2,999.29
298.66
2,867.10 $
358.39
3,344.95 $
418.12
3,822.80
407.88
3,806.88 $
475.86
4,350.72 $
543.84
4,894.56
622.70
5,693.22 $
711.65
6,404.88 $
800.61
297.16
3,169.71 $
396.21
3,962.14 $
495.27
4,754.57
704.86
7,048.55 $
881.07
8,458.26 $
1,057.28
9,867.97
564.56
5,419.74 $
677.47
6,323.03 $
790.38
7,226.32
442.47 $
553.08 $
884.94 $
995.56 $
41.48
96.79
55.31
110.62
69.14
124.44
663.70
$
$
$
32.51
-
120.55
18,297.08
303.45 $
1,102.19 $
137.77
637 Q
176,024.03 $
22,003.00
$
$
37.93
-
346.80 $
1,239.97 $
155.00
743 Q
205,671.40 $
25,708.93
$
$
43.35
-
639 Q
390.15
175,303.83
LLERY
E COSTOS
JUNIO
COSTOS
JULIO
COSTOS
CANTI
162.84
137.19
156.78 $
135.20
239.37
SEPTIEMBRE
COSTOS
CANTI
217.12 $
27.14
434.24
19.60
313.57 $
39.20
470.35
270.41 $
33.80
405.61 $
50.70
540.82
638.31 $
79.79
851.08 $
106.39
1,063.85
1,108.24 $
138.53
1,385.30 $
173.16
1,662.36
132.84 $
16.60
265.68
99.63
133.74
152.84 $
19.11
305.68 $
38.21
458.52
201.96
403.92 $
50.49
605.88 $
75.74
807.84
337.44
899.85 $
112.48
1,199.80 $
149.98
1,499.75
519.20 $
64.90
649.00 $
81.13
778.80
141.75 $
17.72
283.50
CANTI
AGOSTO
COSTOS
106.31
151.36
172.99 $
21.62
345.98 $
43.25
518.96
100.58
201.16 $
25.15
301.74 $
37.72
402.32
416.68
1,111.14 $
138.89
1,481.52 $
185.19
1,851.90
1,582.40 $
197.80
1,978.00 $
247.25
2,373.60
455.37 $
56.92
910.75
62.31
996.98 $
124.62
1,495.47
341.53
436.18
498.49 $
334.00
668.00 $
83.50
1,002.00 $
125.25
1,336.00
406.30
1,083.46 $
135.43
1,444.61 $
180.58
1,805.76
1,430.20 $
178.78
1,787.75 $
223.47
2,145.30
298.37 $
37.30
596.75
223.78
182.27
208.31 $
26.04
416.62 $
52.08
624.93
224.47
448.94 $
56.12
673.41 $
84.18
897.88
199.67
532.44 $
66.56
709.92 $
88.74
887.40
1,023.80 $
127.98
1,279.75 $
159.97
1,535.70
304.51 $
38.06
609.02
228.38
288.01
329.16 $
41.14
658.31 $
82.29
987.47
267.89
535.77 $
66.97
803.66 $
100.46
1,071.54
287.83
767.55 $
95.94
1,023.40 $
127.93
1,279.25
1,021.34 $
127.67
1,276.67 $
159.58
1,532.01
480.94
180.35
240.47 $
30.06
271.50
310.28 $
38.79
620.56 $
77.57
930.84
338.17
676.34 $
84.54
1,014.52 $
126.81
1,352.69
436.33
1,163.55 $
145.44
1,551.40 $
193.93
1,939.25
1,045.19 $
130.65
1,306.48 $
163.31
1,567.78
523.54
196.33
261.77 $
32.72
288.98
330.26 $
41.28
660.52 $
82.57
990.78
358.76
717.52 $
89.69
1,076.28 $
134.54
1,435.04
264.06
704.16 $
88.02
938.88 $
117.36
1,173.60
1,161.64 $
145.21
1,452.05 $
181.51
1,742.46
167.13
191.00 $
23.88
382.00 $
47.75
573.00
287.50
575.00 $
71.88
862.50 $
107.81
1,150.00
689.83 $
551.86 $
68.98
86.23
827.79
135.90
181.20 $
22.65
173.40
198.17 $
24.77
396.34 $
49.54
594.51
278.86
557.72 $
69.72
836.58 $
104.57
1,115.44
264.46
705.23 $
88.15
940.31 $
117.54
1,175.38
926.36 $
115.80
1,157.95 $
144.74
1,389.55
230.73 $
28.84
461.47
790.04
173.05
230.43
263.35 $
32.92
526.69 $
65.84
236.30
472.60 $
59.08
708.90 $
88.61
945.20
282.76
754.02 $
94.25
1,005.36 $
125.67
1,256.70
108.37
1,083.65 $
135.46
1,300.38
293.45 $
36.68
586.91
866.92 $
220.09
412.26
471.15 $
58.89
942.30 $
117.79
1,413.45
596.18
1,192.36 $
149.05
1,788.54 $
223.57
2,384.72
670.70
1,788.54 $
223.57
2,384.72 $
298.09
2,980.90
2,860.51 $
357.56
3,575.64 $
446.96
4,290.77
568.03 $
71.00
1,136.06
362.40
426.02
581.35
664.40 $
83.05
1,328.80 $
166.10
1,993.20
405.31
810.62 $
101.33
1,215.93 $
151.99
1,621.24
513.26
1,368.69 $
171.09
1,824.92 $
228.12
2,281.15
1,288.08 $
161.01
1,610.10 $
201.26
1,932.12
228.40 $
28.55
456.80
565.99 $
70.75
848.98
109.22
1,165.04
Q
Q
885.42
1,324.84
171.30
247.62
282.99 $
35.37
291.26
72.82
873.78 $
737.85 $
92.23
82.80
582.52 $
590.28 $
73.79
662.42 $
1,092.72 $
136.59
1,456.96 $
182.12
628.74 $
78.59
785.93 $
98.24
943.11
212.93 $
26.62
425.86
$
$
496.82
409.77
-
159.70
227.56
260.07 $
32.51
520.14 $
65.02
780.21
286.08
572.16 $
71.52
858.24 $
107.28
1,144.32
1,336.80 $
167.10
1,069.44 $
133.68
1,604.16
220.31
293.74 $
36.72
587.48
347.67
397.34 $
49.67
794.68 $
99.34
1,192.02
442.13
110.53
1,326.39 $
165.80
1,768.52
3,114.50 $
389.31
337.77 $
42.22
675.54
53.56
856.94 $
107.12
1,285.41
884.26 $
253.33
374.91
428.47 $
477.85
955.70 $
119.46
1,433.55 $
179.19
1,911.40
611.82
1,631.52 $
203.94
2,175.36 $
271.92
2,719.20
2,846.61 $
355.83
3,558.26 $
444.78
4,269.92
792.43 $
99.05
1,584.86
311.45
2,491.60 $
1,821.20
3,737.40
594.32
1,233.50
1,409.71 $
176.21
2,819.42 $
352.43
4,229.13
903.29
1,806.58 $
225.82
2,709.87 $
338.73
3,613.16
110.62 $
82.96
-
442.47 $
553.09 $
55.31
13.83
69.14
221.23
663.71
$
$
48.77
130.05 $
551.10 $
68.89
213 Q
57,434.55 $
7,179.32
21,912.98
16.26
-
173.40 $
688.87 $
86.11
319 Q
87,081.92 $
10,885.24
21.68
-
826.64
425 Q
116,729.29
216.75
-
SEPTIEMBRE
COSTOS
OCTUBRE
COSTOS
CANTI
NOVIEMBRE
COSTOS
CANTI
DICIEMBRE
COSTOS
CANTI
54.28
651.36 $
81.42
868.48 $
108.56
1,085.60
58.79
627.14 $
78.39
783.92 $
97.99
940.71
67.60
676.02 $
84.50
811.22 $
101.40
946.43
132.98
1,276.62 $
159.58
1,489.39 $
186.17
1,702.16
207.80
1,939.42 $
242.43
2,216.48 $
277.06
2,493.54
33.21
398.51 $
49.81
531.35 $
66.42
664.19
57.32
611.36 $
76.42
764.20 $
95.53
917.04
100.98
1,009.80 $
126.23
1,211.76 $
151.47
1,413.72
187.47
1,799.70 $
224.96
2,099.65 $
262.46
2,399.60
97.35
908.60 $
113.58
1,038.40 $
129.80
1,168.20
35.44
425.25 $
53.16
567.00 $
70.88
708.75
64.87
691.95 $
86.49
864.94 $
108.12
1,037.93
50.29
502.90 $
62.86
603.48 $
75.44
704.06
231.49
2,222.28 $
277.79
2,592.66 $
324.08
2,963.04
296.70
2,769.20 $
346.15
3,164.80 $
395.60
3,560.40
113.84
1,366.12 $
170.76
1,821.49 $
227.69
2,276.86
186.93
1,993.96 $
249.25
2,492.45 $
311.56
2,990.94
167.00
1,670.00 $
208.75
2,004.00 $
250.50
2,338.00
225.72
2,166.91 $
270.86
2,528.06 $
316.01
2,889.22
268.16
2,502.85 $
312.86
2,860.40 $
357.55
3,217.95
74.59
895.12 $
111.89
1,193.49 $
149.19
1,491.86
78.12
833.24 $
104.16
1,041.55 $
130.19
1,249.86
112.24
1,122.35 $
140.29
1,346.82 $
168.35
1,571.29
110.93
1,064.88 $
133.11
1,242.36 $
155.30
1,419.84
191.96
1,791.65 $
223.96
2,047.60 $
255.95
2,303.55
76.13
913.53 $
114.19
1,218.04 $
152.26
1,522.55
123.43
1,316.62 $
164.58
1,645.78 $
205.72
1,974.93
133.94
1,339.43 $
167.43
1,607.31 $
200.91
1,875.20
159.91
1,535.10 $
191.89
1,790.95 $
223.87
2,046.80
191.50
1,787.34 $
223.42
2,042.68 $
255.33
2,298.01
60.12
721.41 $
90.18
961.88 $
120.24
1,202.35
116.36
1,241.12 $
155.14
1,551.40 $
193.93
1,861.68
169.09
1,690.86 $
211.36
2,029.03 $
253.63
2,367.21
242.41
2,327.10 $
290.89
2,714.95 $
339.37
3,102.80
195.97
1,829.07 $
228.63
2,090.37 $
261.30
2,351.67
65.44
785.31 $
98.16
1,047.08 $
130.89
1,308.85
123.85
1,321.04 $
165.13
1,651.30 $
206.41
1,981.56
179.38
1,793.80 $
224.23
2,152.56 $
269.07
2,511.32
146.70
1,408.32 $
176.04
1,643.04 $
205.38
1,877.77
217.81
2,032.87 $
254.11
2,323.28 $
290.41
2,613.69
71.63
764.00 $
95.50
955.00 $
119.38
1,146.00
143.75
1,437.50 $
179.69
1,725.00 $
215.63
2,012.50
965.76 $
$
$
103.47
120.72
1,103.72 $
137.97
1,241.69
45.30
543.60 $
67.95
724.80 $
90.60
906.00
74.31
792.68 $
99.09
990.85 $
123.86
1,189.02
139.43
1,394.30 $
174.29
1,673.16 $
209.15
1,952.02
146.92
1,410.46 $
176.31
1,645.54 $
205.69
1,880.61
173.69
1,621.14 $
202.64
1,852.73 $
231.59
2,084.32
57.68
692.20 $
86.53
922.94 $
115.37
1,153.67
98.75
1,053.38 $
131.67
1,316.73 $
164.59
1,580.07
118.15
1,181.50 $
147.69
1,417.80 $
177.23
1,654.10
157.09
1,508.04 $
188.51
1,759.38 $
219.92
2,010.72
162.55
1,517.11 $
189.64
1,733.84 $
216.73
1,950.57
73.36
880.36 $
110.04
1,173.81 $
146.73
1,467.26
176.68
1,884.60 $
235.58
2,355.75 $
294.47
2,826.90
298.09
2,980.90 $
372.61
3,577.08 $
447.14
4,173.26
372.61
3,577.08 $
447.14
4,173.26 $
521.66
4,769.44
536.35
5,005.90 $
625.74
5,721.03 $
715.13
6,436.16
142.01
1,704.08 $
213.01
2,272.11 $
284.01
2,840.14
249.15
2,657.60 $
332.20
3,322.00 $
415.25
3,986.40
202.66
2,026.55 $
253.32
2,431.86 $
303.98
2,837.17
285.14
2,737.38 $
342.17
3,193.61 $
399.20
3,649.84
241.52
2,254.14 $
281.77
2,576.16 $
322.02
2,898.18
57.10
685.20 $
85.65
913.60 $
114.20
1,142.00
106.12
1,131.98 $
141.50
1,414.97 $
176.87
1,697.96
145.63
1,456.30 $
182.04
1,747.56 $
218.45
2,038.82
1,032.99 $
129.12
1,180.56 $
147.57
1,328.13
1,987.26 $
248.41
2,649.68 $
331.21
3,312.10
110.68
165.61
227.65
2,185.44 $
273.18
2,549.68 $
318.71
2,913.92
117.89
1,100.30 $
137.54
1,257.48 $
157.19
1,414.67
53.23
638.78 $
79.85
851.71 $
106.46
1,064.64
97.53
1,040.28 $
130.04
1,300.35 $
162.54
1,560.42
143.04
1,430.40 $
178.80
1,716.48 $
214.56
2,002.56
200.52
73.44
149.00
221.07
2,210.65 $
233.94
2,138.88 $
267.36
2,406.24
881.22 $
110.15
1,174.96 $
146.87
1,468.70
1,589.36 $
198.67
1,986.70 $
248.34
2,384.04
276.33
2,652.78 $
331.60
3,094.91
1,871.52 $
467.18
4,360.30 $
545.04
4,983.20 $
622.90
5,606.10
84.44
1,013.31 $
126.66
1,351.08 $
168.89
1,688.85
160.68
1,713.88 $
214.24
2,142.35 $
267.79
2,570.82
238.93
2,389.25 $
298.66
2,867.10 $
358.39
3,344.95
339.90
3,263.04 $
407.88
3,806.88 $
475.86
4,350.72
533.74
4,981.57 $
622.70
5,693.22 $
711.65
6,404.88
198.11
2,377.28 $
297.16
3,169.71 $
396.21
3,962.14
528.64
5,638.84 $
704.86
7,048.55 $
881.07
8,458.26
451.65
4,516.45 $
564.56
5,419.74 $
677.47
6,323.03
331.85 $
442.47 $
774.32 $
884.94 $
27.65
82.96
41.48
96.79
55.31
110.62
553.08
995.56
$
$
$
27.09
-
103.33
14,591.16
260.10 $
964.42 $
120.55
531 Q
146,376.66 $
18,297.08
32.51
-
303.45 $
1,102.19 $
137.77
637 Q
176,024.03 $
22,003.00
$
$
37.93
-
1,239.97
743 Q
205,671.40
346.80
-
TOTAL DE COSTOS
DICIEMBRE
COSTOS
CANTI
135.70
36
7,816.32 $
977.04
117.59
48
7,525.65 $
940.71
118.30
60
8,112.24 $
1,014.03
212.77
72
15,319.44 $
1,914.93
311.69
74
20,502.44 $
2,562.81
83.02
36
4,782.15 $
597.77
114.63
48
7,336.32 $
917.04
176.72
60
12,117.60 $
1,514.70
299.95
72
21,596.40 $
2,699.55
146.03
74
9,605.20 $
1,200.65
88.59
36
5,103.00 $
637.88
129.74
48
8,303.42 $
1,037.93
88.01
60
6,034.80 $
754.35
370.38
72
26,667.36 $
3,333.42
445.05
74
29,274.40 $
3,659.30
284.61
36
16,393.41 $
2,049.18
373.87
48
23,927.52 $
2,990.94
292.25
60
20,040.00 $
2,505.00
361.15
72
26,002.94 $
3,250.37
402.24
74
26,458.70 $
3,307.34
186.48
36
10,741.41 $
1,342.68
156.23
48
9,998.88 $
1,249.86
196.41
60
13,468.20 $
1,683.53
177.48
72
12,778.56 $
1,597.32
287.94
74
18,940.30 $
2,367.54
190.32
36
10,962.36 $
1,370.30
246.87
48
15,799.44 $
1,974.93
234.40
60
16,073.10 $
2,009.14
255.85
72
18,421.20 $
2,302.65
287.25
74
18,894.78 $
2,361.85
150.29
36
8,656.92 $
1,082.12
232.71
48
14,893.44 $
1,861.68
295.90
60
20,290.33 $
2,536.29
387.85
72
27,925.20 $
3,490.65
293.96
74
19,335.92 $
2,416.99
163.61
36
9,423.72 $
1,177.97
247.70
48
15,852.48 $
1,981.56
313.92
60
21,525.60 $
2,690.70
234.72
72
16,899.89 $
2,112.49
326.71
74
21,490.34 $
2,686.29
36
143.25
48
9,168.00 $
1,146.00
251.56
60
17,250.00 $
2,156.25
72
74
$
$
155.21
10,209.41 $
1,276.18
113.25
36
6,523.20 $
815.40
148.63
48
9,512.16 $
1,189.02
244.00
60
16,731.60 $
2,091.45
235.08
72
16,925.52 $
2,115.69
260.54
74
17,137.73 $
2,142.22
144.21
36
8,306.44 $
1,038.31
197.51
48
12,640.56 $
1,580.07
206.76
60
14,178.00 $
1,772.25
251.34
72
18,096.48 $
2,262.06
243.82
74
16,038.02 $
2,004.75
183.41
36
10,564.29 $
1,320.54
353.36
48
22,615.20 $
2,826.90
521.66
60
35,770.80 $
4,471.35
596.18
72
42,924.96 $
5,365.62
804.52
74
52,919.51 $
6,614.94
355.02
36
20,449.01 $
2,556.13
498.30
48
31,891.20 $
3,986.40
354.65
60
24,318.60 $
3,039.83
456.23
72
32,848.56 $
4,106.07
362.27
74
23,829.48 $
2,978.69
142.75
36
8,222.40 $
1,027.80
212.25
48
13,583.71 $
1,697.96
254.85
60
17,475.60 $
2,184.45
72
166.02
74
10,920.18 $
1,365.02
414.01
23,847.12 $
2,980.89
36
48
60
364.24
72
26,225.28 $
3,278.16
176.83
74
11,631.69 $
1,453.96
133.08
36
7,665.41 $
958.18
195.05
48
12,483.36 $
1,560.42
250.32
60
17,164.80 $
2,145.60
72
300.78
74
19,784.64 $
2,473.08
183.59
36
10,574.64 $
1,321.83
298.01
48
19,072.32 $
2,384.04
386.86
60
26,527.80 $
3,315.98
72
700.76
74
46,094.60 $
5,761.83
211.11
36
12,159.72 $
1,519.97
321.35
48
20,566.56 $
2,570.82
418.12
60
28,671.00 $
3,583.88
543.84
72
39,156.48 $
4,894.56
800.61
74
52,662.31 $
6,582.79
495.27
36
28,527.39 $
3,565.92
1,057.28
48
67,666.08 $
8,458.26
790.38
60
54,197.40 $
6,774.68
72
74
36
48
60
72
74
69.14
124.44
3,982.20 $
8,185.70 $
497.78
1,023.21
36
48
$
$
$
43.35
-
155.00
25,708.93
60
72
3,121.20 $
-
390.15
72
74
10,195.28 $
1,274.41
6162 Q
1,696,504.98 $
212,063.12
MARCA
LINEA
SUBLINEA
CANTI
TAMANO
SET
COL
BASE
Tempur
Tempur
Euro Bed
Queen
Tempur
Tempur
Euro Bed
King
Tempur
Tempur
De Luxe
Matrimonial
Tempur
Tempur
De Luxe
Queen
Tempur
Tempur
De Luxe
King
Tempur
Tempur
Cloud
Queen
Tempur
Tempur
Cloud
King
Tempur
Tempur
Classic
Imperial
Tempur
Tempur
Classic
Queen
Tempur
Tempur
Classic
King
Tempur
Tempur
Classic NL
Imperial
Tempur
Tempur
Classic NL
Queen
Tempur
Tempur
Classic NL
King
Tempur
Tempur
Electricas
Imperial
Tempur
Tempur
Sensation Lite
Matrimonial
Tempur
Tempur
Sensation Lite
Queen
Tempur
Tempur
Sensation Lite
King
Tempur
Tempur
Base Suede
Queen
Tempur
Tempur
Base Suede
King
Serta
Prefect Sleeper
Dobel Euro Top
Matrimonial
Serta
Prefect Sleeper
Dobel Euro Top
Queen
Serta
Prefect Sleeper
Dobel Euro Top
King
Serta
Prefect Sleeper
Euro Top
Matrimonial
Serta
Prefect Sleeper
Euro Top
Queen
Serta
Prefect Sleeper
Euro Top
King
Serta
Prefect Sleeper
Firm
Matrimonial
Serta
Prefect Sleeper
Firm
Queen
Serta
Prefect Sleeper
Firm
King
Serta
Prefect Sleeper
Body I-Motion
Queen
Serta
Prefect Sleeper
Body I-Motion
King
Serta
Capuccino
Euro Top
Imperial
Serta
Capuccino
Euro Top
Matrimonial
Serta
Capuccino
Euro Top
Queen
Serta
Capuccino
Euro Top
King
Serta
Capuccino
Pillow Top
Imperial
Serta
Capuccino
Pillow Top
Matrimonial
Serta
Capuccino
Pillow Top
Queen
Serta
Capuccino
Pillow Top
King
Serta
Capuccino
Plush
Imperial
Serta
Capuccino
Plush
Matrimonial
Serta
Capuccino
Plush
Queen
Serta
Capuccino
Plush
King
Serta
Capuccino
Firm
Imperial
Serta
Capuccino
Firm
Matrimonial
Serta
Capuccino
Firm
Queen
Serta
Capuccino
Firm
King
Therapedic
Memory Touch
Fusion
Imperial
Therapedic
Memory Touch
Fusion
Matrimonial
Therapedic
Memory Touch
Fusion
Queen
Therapedic
Memory Touch
Fusion
King
Therapedic
Memory Touch
100% Orthopedic
Imperial
Therapedic
Memory Touch
100% Orthopedic
Matrimonial
Therapedic
Memory Touch
100% Orthopedic
Queen
Therapedic
Memory Touch
100% Orthopedic
King
Therapedic
Memory Touch
Interlude
Imperial
Therapedic
Memory Touch
Interlude
Matrimonial
Therapedic
Memory Touch
Interlude
Queen
Therapedic
Memory Touch
Interlude
King
Blu Comfort
Cosmos
Top 60
Imperial
Blu Comfort
Cosmos
Top 60
Matrimonial
Blu Comfort
Cosmos
Top 60
Queen
Blu Comfort
Cosmos
Top 60
King
Blu Comfort
Cosmos
Top 30
Imperial
Blu Comfort
Cosmos
Top 30
Matrimonial
Blu Comfort
Cosmos
Top 30
Queen
Blu Comfort
Cosmos
Top 30
King
Blu Comfort
Cosmos
Top 20
Imperial
Blu Comfort
Cosmos
Top 20
Matrimonial
Blu Comfort
Cosmos
Top 20
Queen
Blu Comfort
Cosmos
Top 20
King
Blu Comfort
Cosmos
Super Kidz
Imperial
Olympia
Olympia
Imperial
Olympia
Olympia
Matrimonial
Olympia
Olympia
Queen
Olympia
Olympia
King
24
24
27
TOTALES
ENERO
MARGEN BRUTO
SET
COLCHN
Q
Q
CANTI
15,796.50 $
1,974.56 Q
BASE
$
COL
BASE
1,677.72 Q
1,706.24 Q
13,421.77 $
14,183.79 $
1,772.97 Q
13,649.90 $
-
1,335.69 $
1,770.14 $
166.96
221.27
760.62 Q
1,566.77 Q
806.37 Q
12,534.14 $
13,651.59 $
1,706.45 Q
6,084.92 $
2,237.96 Q
SET
Q
Q
17,903.68 $
6,450.92 $
-
1,770.14 $
221.27
221.27
366.98 Q
1,401.47 Q
1,332.58 Q
11,211.77 $
2,935.84 $
1,770.14 $
166.96
722.06 Q
1,398.83 Q
515.24 Q
Q
Q
Q
Q
11,190.67 $
-
8,350.18 $
10,660.63 $
1,335.69 $
5,776.46 $
4,121.93 $
221.27
1,043.77 Q
449.05 Q
973.20 Q
7,785.61 $
1,770.14 $
261.85
Q
Q
2,094.79 $
3,592.40 $
221.14
412.78 Q
388.75 Q
3,302.21 $
835.06 Q
6,680.52 $
3,110.03 $
465.97 Q
1,769.14 $
221.14
Q
Q
3,727.73 $
1,769.14 $
1,062.46 $
-
$
$
2,047.10
132.81
292.62 Q
810.44 $
540.39 Q
577.81 Q
708.83 $
367.07 Q
4,323.11 $
3,298.98 $
412.37 Q
2,340.95 $
16,376.82 $
4,622.45 $
-
88.60
318.75 Q
273.91 Q
Q
Q
2,550.00 $
-
2,936.54 $
101.30
2,191.26 $
1,484.61 $
185.58
Q
Q
5,218.68 $
652.33 Q
1,062.46 $
-
132.81
-
89.94 Q
719.55 $
299.63 $
162.52 Q
163.53 Q
Q
Q
1,300.16 $
-
770.09 $
597.54 $
459.36 $
679.55 $
84.94 Q
570.46 $
319.52 $
175.59 Q
96.08 Q
1,404.75 $
1,308.21 $
234.66 $
96.26 Q
74.69 Q
71.31 Q
768.63 $
349.56 $
197.19 Q
$
$
1,577.48 $
37.45
57.42
39.94
43.69
192.39 Q
263.02 $
180.04 Q
149.46 Q
548.29 $
1,440.28 $
1,539.11 $
29.33
1,195.71 $
-
$
$
32.88
68.54
949.62 $
118.70 Q
843.48 $
105.43 Q
390.40 $
234.60 Q
75.94 Q
1,876.82 $
48.80
607.51 $
208.01 $
26.00
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
12,281.98 Q
40,762.42 $
5,095.30
24
24
27
143,498.27 $
17,937.28 Q
98,255.84 $
FEBRERO
MARGEN BRUTO
SET
COLCHN
Q
Q
Q
Q
CANTI
$
-
10,890.08 $
BASE
$
14,026.36 $
1,361.26 Q
$
-
COL
BASE
1,753.30 Q
2,466.11 $
1,456.45 Q
308.26
2,466.11 $
1,544.38 Q
12,355.07 $
11,651.63 $
SET
1,464.71 Q
1,386.18 Q
1,258.50 Q
11,089.41 $
11,717.68 $
308.26
1,449.80 Q
11,598.40 $
10,068.03 $
977.26 Q
1,180.20 Q
7,818.08 $
11,185.48 $
7,386.10 $
923.26
2,466.11 $
1,111.22 Q
1,090.57 Q
8,889.75 $
6,567.85 $
820.98 Q
9,441.63 $
1,398.19 Q
8,724.56 $
-
1,335.69 $
166.96
166.96
735.51 Q
807.49 Q
664.94 Q
Q
Q
Q
Q
6,459.88 $
-
21,205.37 $
5,884.07 $
1,335.69 $
308.26
5,319.50 $
1,335.69 $
166.96
2,650.67 Q
324.17 Q
812.18
810.44 $
587.15 Q
649.49 Q
Q
Q
Q
Q
4,697.23 $
-
3,485.76 $
2,593.38 $
6,497.40 $
5,195.91 $
708.83 $
435.72 Q
407.58 Q
352.33 Q
2,818.64 $
101.30
3,260.65 $
718.63 Q
230.15 Q
810.44 $
5,749.01 $
1,841.17 $
-
311.07 Q
185.58
Q
Q
2,488.54 $
1,484.61 $
88.60
1,062.46 $
132.81
101.30
3,602.25 $
450.28 Q
153.13 Q
1,225.04 $
466.76 Q
234.66 $
3,734.07 $
29.33
980.64 $
122.58 Q
459.36 $
58.81 Q
679.55 $
470.46 $
319.52 $
154.14 Q
444.89 $
55.61 Q
Q
Q
Q
Q
1,233.10 $
-
1,024.05 $
84.94 Q
57.42
39.94
299.63 $
128.01 Q
37.45
-
945.39 $
118.17 Q
263.02 $
175.59 Q
148.39 Q
Q
Q
Q
Q
1,404.74 $
-
1,114.79 $
1,187.08 $
548.29 $
139.35 Q
136.34 Q
390.40 $
271.09 Q
2,168.76 $
32.88
1,090.72 $
48.80
686.60 $
349.56 $
177.85 Q
166.07 Q
1,422.83 $
43.69
155.02 $
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
14,283.37 Q
33,984.48 $
4,248.06
24
23
28
127,499.64 $
15,937.46 Q
1,328.53 $
85.83 Q
68.54
114,266.98 $
19.38
-
MARZO
MARGEN BRUTO
SET
COLCHN
Q
Q
Q
$
-
CANTI
20,369.79 $
Q
-
2,546.22 Q
BASE
$
1,770.14 $
221.27
SET
COL
BASE
1,194.30 Q
2,014.38 Q
1,323.12 Q
16,115.01 $
9,554.39 $
221.27
2,466.11 $
1,164.91 Q
2,466.11 $
1,228.53 Q
2,466.11 $
1,290.24 Q
810.30 Q
Q
Q
10,321.94 $
10,584.93 $
1,770.14 $
9,319.27 $
9,828.26 $
1,640.84 Q
13,126.74 $
6,482.39 $
1,770.14 $
-
308.26
308.26
308.26
221.27
889.02 Q
889.95 Q
7,112.16 $
2,466.11 $
682.20 Q
$
$
5,457.62 $
7,119.61 $
3,986.10 $
308.26
599.84 Q
2,466.11 $
616.01 Q
586.34 Q
2,466.11 $
4,928.09 $
11,841.36 $
1,480.17 Q
4,798.70 $
498.26
4,690.74 $
-
490.06 Q
3,920.47 $
3,049.78 $
381.22 Q
308.26
308.26
603.57 Q
708.83 $
454.35 Q
4,828.55 $
3,634.78 $
-
185.58
334.42 Q
763.38 Q
263.73 Q
Q
Q
Q
Q
6,107.06 $
-
3,999.00 $
2,675.32 $
1,484.61 $
88.60
2,109.81 $
1,062.46 $
810.44 $
499.87 Q
533.05 Q
708.83 $
375.21 Q
3,001.70 $
132.81
4,264.40 $
101.30
88.60
-
954.21 $
119.28 Q
925.40 $
115.68 Q
319.52 $
220.95 Q
1,767.57 $
2,539.80 $
317.47 Q
55.61 Q
1,484.61 $
185.58
39.94
444.89 $
299.63 $
924.05 $
115.51 Q
674.75 $
84.34 Q
37.45
234.66 $
29.33
88.07 Q
870.09 $
108.76 Q
704.54 $
459.36 $
128.96 Q
131.90 Q
390.40 $
1,031.65 $
$
$
48.80
260.93 Q
851.77 $
106.47 Q
349.56 $
198.26 Q
202.56 Q
Q
Q
Q
Q
2,087.40 $
1,055.19 $
57.42
1,586.11 $
-
1,193.04 $
1,620.47 $
43.69
263.02 $
149.13 Q
129.05 Q
548.29 $
68.54
155.02 $
19.38
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
11,217.55 Q
34,171.75 $
4,271.47
25
23
27
119,764.84 $
14,970.61 Q
1,032.43 $
32.88
89,740.37 $
ABRIL
MARGEN BRUTO
SET
COLCHN
Q
Q
15,796.50 $
1,974.56 Q
13,421.77 $
9,554.39 $
2,466.11 $
2,466.11 $
10,584.93 $
BASE
308.26
COL
SET
1,194.30 Q
308.26
1,323.12 Q
1,772.97 Q
1,164.91 Q
14,183.79 $
BASE
$
1,677.72 Q
Q
Q
CANTI
12,534.14 $
1,566.77 Q
1,228.53 Q
9,828.26 $
1,706.45 Q
13,651.59 $
9,319.27 $
11,211.77 $
6,482.39 $
7,386.10 $
923.26
810.30 Q
1,401.47 Q
2,466.11 $
Q
Q
Q
Q
11,190.67 $
-
8,350.18 $
599.84 Q
973.20 Q
4,690.74 $
-
4,828.55 $
603.57 Q
810.44 $
835.06 Q
3,634.78 $
-
2,675.32 $
708.83 $
334.42 Q
2,109.81 $
263.73 Q
412.37 Q
4,264.40 $
1,484.61 $
-
1,062.46 $
88.60
185.58
132.81
533.05 Q
318.75 Q
810.44 $
101.30
812.18
454.35 Q
540.39 Q
6,497.40 $
166.96
586.34 Q
1,335.69 $
412.78 Q
2,550.00 $
166.96
1,335.69 $
1,043.77 Q
Q
3,298.98 $
4,323.11 $
6,680.52 $
3,302.21 $
7,785.61 $
4,798.70 $
166.96
889.95 Q
1,398.83 Q
Q
Q
7,119.61 $
1,335.69 $
308.26
101.30
Q
Q
5,218.68 $
317.47 Q
652.33 Q
2,539.80 $
-
234.66 $
925.40 $
115.68 Q
162.52 Q
459.36 $
444.89 $
Q
Q
1,300.16 $
-
770.09 $
679.55 $
1,404.75 $
319.52 $
674.75 $
84.94 Q
704.54 $
299.63 $
88.07 Q
263.02 $
197.19 Q
1,055.19 $
-
$
$
39.94
1,577.48 $
84.34 Q
175.59 Q
Q
Q
57.42
96.26 Q
55.61 Q
29.33
37.45
32.88
131.90 Q
548.29 $
851.77 $
106.47 Q
180.04 Q
390.40 $
1,440.28 $
1,620.47 $
202.56 Q
$
$
949.62 $
118.70 Q
349.56 $
1,032.43 $
68.54
48.80
43.69
129.05 Q
1,876.82 $
234.60 Q
759.53 $
94.94 Q
208.01 $
26.00
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
11,217.55 Q
34,037.46 $
4,254.68
24
25
26
144,257.80 $
18,032.22 Q
89,740.37 $
MAYO
MARGEN BRUTO
SET
COLCHN
Q
Q
Q
$
-
CANTI
BASE
$
14,026.36 $
1,753.30 Q
2,546.22 Q
20,369.79 $
16,115.01 $
11,651.63 $
COL
BASE
1,335.69 $
166.96
1,456.45 Q
2,014.38 Q
1,464.71 Q
Q
Q
10,321.94 $
SET
221.27
1,258.50 Q
221.27
1,398.19 Q
11,185.48 $
1,770.14 $
13,126.74 $
10,068.03 $
1,770.14 $
221.27
1,290.24 Q
Q
Q
11,717.68 $
1,770.14 $
9,441.63 $
1,335.69 $
166.96
1,180.20 Q
1,640.84 Q
889.02 Q
7,112.16 $
5,457.62 $
682.20 Q
4,928.09 $
5,884.07 $
735.51 Q
5,319.50 $
664.94 Q
1,480.17 Q
3,920.47 $
5,195.91 $
649.49 Q
1,062.46 $
-
$
$
381.22 Q
810.44 $
Q
Q
Q
Q
3,049.78 $
6,107.06 $
-
3,999.00 $
708.83 $
88.60
311.07 Q
499.87 Q
3,001.70 $
101.30
375.21 Q
2,488.54 $
132.81
407.58 Q
763.38 Q
Q
Q
3,260.65 $
2,047.10
16,376.82 $
221.14
1,769.14 $
221.14
1,769.14 $
324.17 Q
490.06 Q
Q
Q
2,593.38 $
221.27
11,841.36 $
1,770.14 $
261.85
1,090.57 Q
616.01 Q
Q
Q
8,724.56 $
2,094.79 $
1,841.17 $
-
1,484.61 $
185.58
230.15 Q
954.21 $
119.28 Q
980.64 $
122.58 Q
234.66 $
1,767.57 $
220.95 Q
466.76 Q
299.63 $
3,734.07 $
470.46 $
924.05 $
115.51 Q
444.89 $
1,062.46 $
132.81
37.45
459.36 $
58.81 Q
55.61 Q
$
$
29.33
57.42
870.09 $
108.76 Q
319.52 $
945.39 $
118.17 Q
128.96 Q
349.56 $
1,031.65 $
148.39 Q
$
$
260.93 Q
263.02 $
Q
Q
Q
Q
2,087.40 $
1,187.08 $
1,586.11 $
-
1,193.04 $
1,090.72 $
39.94
43.69
32.88
136.34 Q
198.26 Q
548.29 $
686.60 $
85.83 Q
68.54
149.13 Q
390.40 $
1,328.53 $
166.07 Q
607.51 $
75.94 Q
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
14,359.31 Q
40,554.41 $
5,069.30
23
24
28
119,764.84 $
14,970.61 Q
114,874.49 $
48.80
SLEEP GALLER
DETERMINACION DEL MARGEN B

JUNIO
MARGEN BRUTO
SET
COLCHN
Q
Q
Q
Q
$
-
10,890.08 $
Q
-
1,544.38 Q
13,649.90 $
-
6,084.92 $
2,466.11 $
760.62 Q
2,466.11 $
1,449.80 Q
6,450.92 $
-
2,935.84 $
2,466.11 $
366.98 Q
3,986.10 $
2,466.11 $
4,121.93 $
515.24 Q
$
$
820.98 Q
2,466.11 $
Q
Q
Q
Q
6,459.88 $
-
21,205.37 $
465.97 Q
708.83 $
3,110.03 $
1,484.61 $
185.58
292.62 Q
435.72 Q
352.33 Q
2,340.95 $
88.60
388.75 Q
587.15 Q
5,749.01 $
308.26
2,650.67 Q
2,466.11 $
2,818.64 $
Q
Q
3,485.76 $
4,697.23 $
308.26
3,727.73 $
308.26
449.05 Q
807.49 Q
Q
Q
3,592.40 $
498.26
221.27
308.26
722.06 Q
6,567.85 $
1,332.58 Q
1,770.14 $
1,111.22 Q
308.26
5,776.46 $
308.26
806.37 Q
977.26 Q
10,660.63 $
221.27
1,706.24 Q
1,770.14 $
1,386.18 Q
8,889.75 $
7,818.08 $
221.27
11,598.40 $
1,770.14 $
BASE
COL
17,903.68 $
SET
2,237.96 Q
11,089.41 $
12,355.07 $
BASE
$
1,361.26 Q
Q
Q
CANTI
4,622.45 $
-
2,936.54 $
1,062.46 $
577.81 Q
810.44 $
367.07 Q
718.63 Q
708.83 $
2,191.26 $
132.81
273.91 Q
101.30
88.60
-
450.28 Q
719.55 $
3,602.25 $
1,225.04 $
89.94 Q
1,484.61 $
319.52 $
163.53 Q
$
$
679.55 $
299.63 $
597.54 $
Q
Q
Q
Q
1,233.10 $
-
1,024.05 $
84.94 Q
1,308.21 $
234.66 $
570.46 $
29.33
128.01 Q
459.36 $
768.63 $
96.08 Q
390.40 $
48.80
192.39 Q
139.35 Q
349.56 $
271.09 Q
1,539.11 $
57.42
175.59 Q
2,168.76 $
1,114.79 $
1,404.74 $
37.45
71.31 Q
39.94
154.14 Q
Q
Q
74.69 Q
153.13 Q
185.58
1,195.71 $
-
$
$
43.69
149.46 Q
263.02 $
843.48 $
105.43 Q
177.85 Q
1,422.83 $
32.88
548.29 $
68.54
155.02 $
19.38
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
12,206.04 Q
34,171.75 $
4,271.47
49
23
127,499.64 $
15,937.46 Q
97,648.33 $
GALLERY
N DEL MARGEN BRUTO

JULIO
AGO
MARGEN BRUTO
SET
COLCHN
15,796.50 $
1,974.56 Q
20,369.79 $
2,546.22 Q
CANTI
BASE
$
9,554.39 $
SET
COL
BASE
SET
Q
1,194.30 Q
13,421.77 $
1,677.72 Q
16,115.01 $
2,014.38 Q
1,323.12 Q
Q
Q
10,584.93 $
1,772.97 Q
1,164.91 Q
14,183.79 $
12,534.14 $
9,319.27 $
1,566.77 Q
1,228.53 Q
9,828.26 $
13,651.59 $
1,706.45 Q
10,321.94 $
1,290.24 Q
810.30 Q
6,482.39 $
11,211.77 $
1,401.47 Q
13,126.74 $
1,640.84 Q
889.02 Q
889.95 Q
Q
Q
7,112.16 $
-
7,119.61 $
11,190.67 $
1,398.83 Q
5,457.62 $
682.20 Q
599.84 Q
8,350.18 $
1,043.77 Q
4,928.09 $
616.01 Q
586.34 Q
7,785.61 $
973.20 Q
11,841.36 $
1,480.17 Q
4,798.70 $
4,690.74 $
-
4,828.55 $
603.57 Q
3,302.21 $
412.78 Q
3,920.47 $
490.06 Q
454.35 Q
6,680.52 $
835.06 Q
3,049.78 $
381.22 Q
3,634.78 $
-
2,675.32 $
334.42 Q
4,323.11 $
540.39 Q
6,107.06 $
763.38 Q
263.73 Q
2,109.81 $
3,298.98 $
412.37 Q
3,999.00 $
499.87 Q
533.05 Q
4,264.40 $
2,550.00 $
318.75 Q
3,001.70 $
375.21 Q
317.47 Q
5,218.68 $
652.33 Q
954.21 $
119.28 Q
925.40 $
115.68 Q
2,539.80 $
1,300.16 $
162.52 Q
1,767.57 $
220.95 Q
444.89 $
55.61 Q
770.09 $
96.26 Q
924.05 $
115.51 Q
674.75 $
84.34 Q
679.55 $
84.94 Q
870.09 $
108.76 Q
704.54 $
88.07 Q
1,404.75 $
175.59 Q
1,031.65 $
128.96 Q
131.90 Q
1,577.48 $
197.19 Q
2,087.40 $
1,055.19 $
-
260.93 Q
851.77 $
106.47 Q
1,440.28 $
180.04 Q
1,586.11 $
198.26 Q
202.56 Q
1,620.47 $
949.62 $
118.70 Q
1,193.04 $
149.13 Q
129.05 Q
1,032.43 $
1,876.82 $
234.60 Q
759.53 $
94.94 Q
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
11,217.55 Q
799.34 $
99.92
49
26
264,022.64 $
33,002.83 Q
89,740.37 $
AGOSTO
SEPTIEMBRE
MARGEN BRUTO
SET
CANTI
COLCHN
$
BASE
$
14,026.36 $
1,753.30 Q
17,903.68 $
2,237.96 Q
COL
BASE
$
$
$
11,651.63 $
1,456.45 Q
13,649.90 $
1,706.24 Q
11,717.68 $
1,464.71 Q
6,084.92 $
760.62 Q
10,068.03 $
1,258.50 Q
6,450.92 $
806.37 Q
11,185.48 $
1,398.19 Q
2,935.84 $
366.98 Q
9,441.63 $
1,180.20 Q
10,660.63 $
1,332.58 Q
722.06 Q
8,724.56 $
1,090.57 Q
4,121.93 $
515.24 Q
5,884.07 $
735.51 Q
3,592.40 $
449.05 Q
5,319.50 $
664.94 Q
3,727.73 $
465.97 Q
2,593.38 $
324.17 Q
3,110.03 $
388.75 Q
5,195.91 $
649.49 Q
2,340.95 $
3,260.65 $
407.58 Q
4,622.45 $
577.81 Q
708.83 $
2,488.54 $
311.07 Q
2,936.54 $
367.07 Q
1,841.17 $
230.15 Q
2,191.26 $
273.91 Q
5,776.46 $
-
SET
SET
$
-
MARGEN BRUTO
1,335.69 $
1,770.14 $
1,770.14 $
1,770.14 $
1,335.69 $
2,094.79 $
1,770.14 $
1,769.14 $
1,769.14 $
-
16,376.82 $
1,062.46 $
-
292.62 Q
810.44 $
1,484.61 $
166.96
221.27
221.27
221.27
166.96
261.85
221.27
221.14
221.14
2,047.10
132.81
101.30
88.60
185.58
10,890.08 $
12,355.07 $
11,089.41 $
11,598.40 $
7,818.08 $
8,889.75 $
6,567.85 $
6,459.88 $
-
21,205.37 $
4,697.23 $
-
3,485.76 $
2,818.64 $
5,749.01 $
1,361.26
1,544.38
1,386.18
1,449.80
977.26
1,111.22
820.98
807.49
2,650.67
587.15
435.72
352.33
718.63
3,734.07 $
466.76 Q
719.55 $
89.94 Q
980.64 $
122.58 Q
1,308.21 $
163.53 Q
234.66 $
679.55 $
470.46 $
58.81 Q
597.54 $
74.69 Q
444.89 $
55.61 Q
570.46 $
71.31 Q
945.39 $
118.17 Q
768.63 $
96.08 Q
1,187.08 $
148.39 Q
1,539.11 $
1,090.72 $
136.34 Q
1,195.71 $
149.46 Q
548.29 $
686.60 $
85.83 Q
843.48 $
105.43 Q
390.40 $
1,328.53 $
166.07 Q
607.51 $
75.94 Q
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
26,565.35 Q
40,554.41 $
5,069.30
23
52
212,522.82 $
1,062.46 $
299.63 $
459.36 $
-
319.52 $
349.56 $
-
192.39 Q
263.02 $
132.81
37.45
29.33
57.42
39.94
43.69
32.88
68.54
48.80
3,602.25 $
1,225.04 $
1,233.10 $
-
1,024.05 $
1,404.74 $
-
1,114.79 $
2,168.76 $
1,422.83 $
127,499.64 $
450.28
153.13
84.94
154.14
128.01
175.59
139.35
271.09
177.85
15,937.46
SEPTIEMBRE
OCTUBRE
MARGEN BRUTO
CANTI
COLCHN
Q
BASE
MARGEN BRUTO
SET
COL
BASE
SET
COLCHN
1,770.14 $
221.27
2,466.11 $
308.26
1,770.14 $
221.27
2,466.11 $
308.26
2,466.11 $
308.26
7,386.10 $
923.26
1,770.14 $
221.27
2,466.11 $
308.26
3,986.10 $
498.26
1,335.69 $
166.96
2,466.11 $
308.26
1,335.69 $
166.96
2,466.11 $
308.26
1,335.69 $
166.96
2,466.11 $
308.26
6,497.40 $
812.18
708.83 $
88.60
810.44 $
101.30
1,484.61 $
185.58
708.83 $
88.60
1,062.46 $
132.81
1,484.61 $
185.58
810.44 $
101.30
1,062.46 $
132.81
708.83 $
88.60
810.44 $
101.30
2,466.11 $
2,466.11 $
308.26
308.26
15,796.50 $
Q
$
1,677.72 Q
1,772.97 Q
1,566.77 Q
1,706.45 Q
1,401.47 Q
1,398.83 Q
14,183.79 $
12,534.14 $
13,651.59 $
11,211.77 $
11,190.67 $
-
1,043.77 Q
973.20 Q
412.78 Q
835.06 Q
540.39 Q
412.37 Q
318.75 Q
8,350.18 $
7,785.61 $
3,302.21 $
6,680.52 $
4,323.11 $
3,298.98 $
2,550.00 $
-
$
-
13,421.77 $
1,974.56 Q
1,484.61 $
185.58
234.66 $
29.33
319.52 $
39.94
459.36 $
57.42
299.63 $
37.45
319.52 $
39.94
234.66 $
29.33
299.63 $
37.45
459.36 $
263.02 $
390.40 $
548.29 $
349.56 $
390.40 $
263.02 $
349.56 $
548.29 $
652.33 Q
162.52 Q
5,218.68 $
1,300.16 $
770.09 $
96.26 Q
679.55 $
84.94 Q
57.42
175.59 Q
32.88
48.80
197.19 Q
68.54
43.69
180.04 Q
48.80
32.88
949.62 $
118.70 Q
43.69
68.54
1,876.82 $
234.60 Q
155.02 $
19.38
759.53 $
94.94 Q
208.01 $
26.00
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
67,409.88 $
8,426.23
25
50
18,032.22 Q
1,404.75 $
1,577.48 $
1,440.28 $
144,257.80 $
NOVIEMBRE
RGEN BRUTO
CANTI
BASE
Q
Q
$
-
MARGEN BRUTO
SET
COL
BASE
SET
COLCHN
Q
Q
$
-
14,026.36 $
2,466.11 $
308.26
2,546.22 Q
1,335.69 $
166.96
20,369.79 $
16,115.01 $
11,651.63 $
1,753.30
1,456.45
2,466.11 $
308.26
2,014.38 Q
1,770.14 $
221.27
Q
Q
Q
Q
Q
1,770.14 $
-
1,770.14 $
-
221.27
221.27
7,386.10 $
923.26
1,335.69 $
166.96
2,466.11 $
308.26
2,094.79 $
261.85
10,321.94 $
13,126.74 $
889.02 Q
1,770.14 $
221.27
7,112.16 $
1,335.69 $
166.96
1,769.14 $
221.14
5,457.62 $
5,884.07 $
1,335.69 $
166.96
616.01 Q
1,769.14 $
221.14
4,928.09 $
682.20 Q
8,724.56 $
Q
Q
6,497.40 $
812.18
1,480.17 Q
16,376.82 $
2,047.10
11,841.36 $
5,319.50 $
Q
Q
810.44 $
101.30
490.06 Q
1,062.46 $
132.81
708.83 $
88.60
381.22 Q
810.44 $
101.30
3,920.47 $
2,593.38 $
1,484.61 $
185.58
708.83 $
88.60
6,107.06 $
-
1,062.46 $
132.81
1,484.61 $
185.58
810.44 $
3,049.78 $
101.30
1,180.20
1,398.19
1,258.50
9,441.63 $
1,464.71
1,640.84 Q
166.96
11,185.48 $
-
1,335.69 $
-
10,068.03 $
1,290.24 Q
Q
Q
11,717.68 $
3,999.00 $
5,195.91 $
3,260.65 $
735.51
664.94
324.17
649.49
407.58
763.38 Q
2,488.54 $
499.87 Q
3,001.70 $
1,090.57
375.21 Q
1,841.17 $
-
311.07
230.15
-
1,062.46 $
234.66 $
299.63 $
459.36 $
132.81
29.33
954.21 $
119.28 Q
37.45
980.64 $
57.42
29.33
1,767.57 $
220.95 Q
3,734.07 $
470.46 $
466.76
122.58
-
234.66 $
319.52 $
39.94
924.05 $
115.51 Q
459.36 $
57.42
444.89 $
299.63 $
37.45
870.09 $
108.76 Q
319.52 $
39.94
945.39 $
263.02 $
32.88
128.96 Q
349.56 $
43.69
548.29 $
68.54
263.02 $
32.88
390.40 $
48.80
548.29 $
68.54
1,031.65 $
1,114.79 $
1,539.11 $
139.35 Q
2,168.76 $
271.09 Q
1,195.71 $
-
$
$
349.56 $
43.69
843.48 $
48.80
1,422.83 $
58.81
55.61
118.17
192.39
149.46
105.43
390.40 $
177.85 Q
208.01 $
26.00
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
73,792.53 $
9,224.07
23
24
28
119,604.67 $
14,950.58 Q
113,552.35 $
14,194.04
DICIEMBRE
UTO
CANTI
BASE
Q
Q
MARGEN BRUTO
SET
COLCHN
SET
COL
BASE
1,335.69 $
1,770.14 $
166.96
221.27
221.27
15,796.50 $
16,115.01 $
1,974.56 Q
2,014.38 Q
$
-
17,903.68 $
-
11,651.63 $
-
10,584.93 $
-
6,084.92 $
1,770.14 $
11,089.41 $
1,386.18 Q
12,534.14 $
1,566.77 Q
1,770.14 $
1,335.69 $
221.27
166.96
261.85
10,321.94 $
1,290.24 Q
6,450.92 $
-
11,185.48 $
-
6,482.39 $
-
10,660.63 $
2,094.79 $
1,770.14 $
221.27
-
682.20 Q
1,769.14 $
1,769.14 $
Q
Q
Q
16,376.82 $
221.14
5,457.62 $
221.14
5,776.46 $
-
8,724.56 $
-
4,798.70 $
-
3,592.40 $
2,237.96
1,456.45
1,323.12
760.62
806.37
1,398.19
810.30
1,332.58
722.06
1,090.57
599.84
449.05
6,459.88 $
807.49 Q
7,785.61 $
973.20 Q
3,485.76 $
435.72 Q
4,323.11 $
540.39 Q
2,047.10
1,062.46 $
810.44 $
708.83 $
1,484.61 $
132.81
101.30
88.60
185.58
3,920.47 $
3,999.00 $
490.06 Q
499.87 Q
3,727.73 $
-
2,593.38 $
-
3,634.78 $
-
2,340.95 $
4,622.45 $
-
2,488.54 $
-
4,264.40 $
-
2,191.26 $
465.97
324.17
454.35
292.62
577.81
311.07
533.05
273.91
1,062.46 $
3,602.25 $
450.28 Q
132.81
-
5,218.68 $
652.33 Q
719.55 $
299.63 $
37.45
-
980.64 $
29.33
1,767.57 $
220.95 Q
$
$
234.66 $
444.89 $
597.54 $
459.36 $
319.52 $
349.56 $
43.69
390.40 $
48.80
349.56 $
57.42
89.94
122.58
55.61
74.69
1,233.10 $
154.14 Q
679.55 $
84.94 Q
570.46 $
945.39 $
1,114.79 $
139.35 Q
1,440.28 $
180.04 Q
686.60 $
39.94
43.69
32.88
1,031.65 $
128.96 Q
$
$
1,055.19 $
-
1,539.11 $
1,195.71 $
$
263.02 $
1,193.04 $
149.13 Q
1,422.83 $
177.85 Q
548.29 $
68.54
19.38
71.31
118.17
131.90
192.39
149.46
85.83
-
1,328.53 $
166.07
607.51 $
75.94
155.02 $
208.01 $
26.00
262.38 $
32.80
328.95 $
41.12
41,058.99 $
5,132.37
24
32
19
119,992.18 $
14,999.02 Q
140,431.32 $
17,553.91
TOTALES
UTO
TOTAL UNIDADES
BASE
Q
Q
$
$
SET
COLCHN
SET
COL
BASE
78,982.50 $
9,872.81 Q
56,105.44 $
7,013.18
81,479.16 $
10,184.90 Q
71,614.72 $
8,951.84
32,670.24 $
4,083.78 Q
28,663.17 $
3,582.90
7,282.27
$
-
TOTAL MONETARIO
Q
1,335.69 $
53,687.08 $
6,710.89 Q
58,258.15 $
80,575.05 $
10,071.88 Q
40,949.70 $
5,118.71
37,065.21 $
4,633.15 Q
42,339.72 $
5,292.47
2,466.11 $
56,735.16 $
7,091.90 Q
46,870.72 $
5,858.84
24,339.68 $
3,042.46
44,357.64 $
5,544.71 Q
27,957.81 $
3,494.73
62,670.70 $
7,833.84 Q
40,272.12 $
5,034.02
25,803.68 $
3,225.46
1,770.14 $
34,795.20 $
4,349.40 Q
29,484.78 $
3,685.60
166.96
308.26
221.27
54,606.36 $
6,825.80 Q
55,927.40 $
6,990.93
51,609.70 $
6,451.21 Q
8,807.52 $
1,100.94
23,454.24 $
2,931.78 Q
25,929.56 $
3,241.20
1,770.14 $
44,847.08 $
5,605.89 Q
37,766.52 $
4,720.82
52,506.96 $
6,563.37 Q
42,642.52 $
5,330.32
221.27
28,448.62 $
3,556.08 Q
23,105.86 $
2,888.23
1,770.14 $
26,669.26 $
3,333.66 Q
21,358.84 $
2,669.85
44,762.67 $
5,595.33 Q
43,622.79 $
5,452.85
27,288.09 $
3,411.01 Q
12,365.78 $
1,545.72
19,703.54 $
2,462.94 Q
19,194.82 $
2,399.35
33,400.74 $
4,175.09 Q
23,536.30 $
2,942.04
2,466.11 $
19,712.37 $
2,464.05 Q
14,369.61 $
1,796.20
25,839.53 $
3,229.94 Q
14,072.22 $
1,759.03
38,928.03 $
4,866.00 Q
21,277.98 $
2,659.75
47,365.46 $
5,920.68 Q
14,910.91 $
1,863.86
63,616.10 $
7,952.01 Q
14,485.64 $
1,810.71
Q
Q
221.27
16,376.82 $
308.26
2,047.10
13,208.82 $
1,651.10 Q
12,966.88 $
1,620.86
19,602.33 $
2,450.29 Q
9,330.08 $
1,166.26
14,091.69 $
1,761.46 Q
14,539.10 $
1,817.39
1,484.61 $
26,722.08 $
3,340.26 Q
20,783.64 $
2,597.96
185.58
12,199.13 $
1,524.89 Q
9,363.82 $
1,170.48
13,943.04 $
1,742.88 Q
8,025.96 $
1,003.25
21,615.55 $
2,701.94 Q
13,042.62 $
1,630.33
24,428.24 $
3,053.53 Q
18,489.80 $
2,311.22
708.83 $
8,455.91 $
1,056.99 Q
6,329.42 $
791.18
88.60
13,195.92 $
1,649.49 Q
12,442.71 $
1,555.34
19,994.99 $
2,499.37 Q
8,809.63 $
1,101.20
17,247.04 $
2,155.88 Q
17,057.61 $
2,132.20
708.83 $
10,200.00 $
1,275.00 Q
7,364.69 $
920.59
12,006.79 $
1,500.85 Q
8,765.04 $
1,095.63
88.60
-
14,409.00 $
1,801.13 Q
7,619.39 $
952.42
26,093.40 $
3,261.67 Q
14,936.28 $
1,867.04
3,816.84 $
477.11 Q
2,878.21 $
359.78
299.63 $
3,675.11 $
459.39 Q
2,776.21 $
347.03
5,200.65 $
650.08 Q
4,903.22 $
612.90
8,837.83 $
1,104.73 Q
3,924.62 $
490.58
2,038.64 $
254.83 Q
1,779.55 $
222.44
3,080.36 $
385.04 Q
1,881.82 $
235.23
37.45
299.63 $
3,696.22 $
462.03 Q
2,390.14 $
298.77
4,932.42 $
616.55 Q
2,024.24 $
253.03
3,397.73 $
424.72 Q
1,779.55 $
222.44
3,480.36 $
435.04 Q
2,281.82 $
285.23
3,072.16 $
384.02 Q
2,113.61 $
264.20
37.45
319.52 $
5,619.00 $
702.38 Q
4,726.96 $
590.87
5,158.27 $
644.78 Q
2,305.89 $
288.24
4,214.23 $
526.78 Q
4,220.75 $
527.59
390.40 $
6,309.94 $
788.74 Q
3,561.25 $
445.16
39.94
48.80
6,262.20 $
782.78 Q
7,695.57 $
961.95
5,573.95 $
696.74 Q
2,555.30 $
319.41
7,201.41 $
900.18 Q
3,272.17 $
409.02
4,758.34 $
594.79 Q
5,978.57 $
747.32
548.29 $
8,675.03 $
1,084.38 Q
4,861.41 $
607.68
68.54
3,798.49 $
474.81 Q
2,746.40 $
343.30
4,772.15 $
596.52 Q
3,373.91 $
421.74
7,114.16 $
889.27 Q
3,097.29 $
387.16
7,507.27 $
938.41 Q
5,314.13 $
664.27
2,278.59 $
284.82 Q
2,430.04 $
303.76
208.01 $
26.00
12
208.01 $
26.00
262.38 $
32.80
12
328.95 $
41.12
12
33,722.24 $
4,215.28
288
271
341
1,557,661.97 $
194,707.75 Q
1,160,773.25 $
145,096.66
MARGEN BRUTO
IO
VENTAS EN
UNIDADES
BASE
Q
Q
$
5,310.42 $
663.80
12
140,398.36 $
17,549.80
162,958.32 $
20,369.79
9,864.44 $
1,233.05
12
8,014.15 $
1,001.77
12
69,347.56 $
8,668.44
5,310.42 $
663.80
12
117,255.65 $
14,656.96
9,864.44 $
1,233.05
12
131,389.19 $
16,423.65
8,850.71 $
1,106.34
12
88,255.64 $
11,031.95
1,233.05
12
113,470.32 $
14,183.79
9,864.44 $
12
24,339.68 $
3,042.46
8,850.71 $
1,106.34
12
81,166.16 $
10,145.77
7,398.33 $
924.79
12
110,341.15 $
13,792.64
12
25,803.68 $
3,225.46
1,327.61
12
74,900.83 $
9,362.60
117,932.09 $
14,741.51
11,245.20
Q
Q
10,620.85 $
7,398.33 $
924.79
12
29,544.40 $
3,693.05
12
89,961.62 $
6,678.46 $
834.81
12
56,062.26 $
7,007.78
7,080.57 $
885.07
12
89,694.17 $
11,211.77
9,864.44 $
1,233.05
12
105,013.92 $
13,126.74
10,473.95 $
1,309.24
1,494.79
10,473.95 $
1,309.24
12
11,958.30 $
1,494.79
12
11,958.30 $
5,342.77 $
667.85
12
56,897.25 $
7,112.16
10,620.85 $
1,327.61
12
58,648.95 $
7,331.12
7,398.33 $
924.79
12
95,783.78 $
11,972.97
5,342.77 $
667.85
12
44,996.64 $
5,624.58
47,744.07 $
5,968.01
8,845.71 $
1,105.71
12
9,864.44 $
1,233.05
12
66,801.47 $
8,350.18
5,342.77 $
667.85
12
39,424.75 $
4,928.09
8,845.71 $
1,105.71
12
48,757.46 $
6,094.68
7,398.33 $
924.79
12
67,604.34 $
8,450.54
88,265.96 $
11,033.25
25,989.60 $
3,248.70
12
98,260.92 $
12,282.61
12
176,362.65 $
22,045.33
2,126.48 $
265.81
12
28,302.19 $
3,537.77
3,241.76 $
405.22
12
32,174.16 $
4,021.77
5,312.28 $
664.03
12
33,943.07 $
4,242.88
5,938.44 $
742.30
12
53,444.16 $
6,680.52
24,398.26 $
3,049.78
2,835.31 $
354.41
12
4,052.19 $
506.52
12
26,021.19 $
3,252.65
3,187.37 $
398.42
12
37,845.53 $
4,730.69
5,938.44 $
742.30
12
48,856.48 $
6,107.06
4,252.97 $
531.62
12
19,038.30 $
2,379.79
28,069.94 $
3,508.74
2,431.32 $
303.91
12
4,249.82 $
531.23
12
33,054.44 $
4,131.81
7,423.05 $
927.88
12
41,727.70 $
5,215.96
2,835.31 $
354.41
12
20,400.01 $
2,550.00
3,241.76 $
405.22
12
24,013.59 $
3,001.70
5,312.28 $
664.03
12
27,340.66 $
3,417.58
4,453.83 $
556.73
12
45,483.51 $
5,685.44
938.64 $
117.33
12
7,633.69 $
954.21
1,797.80 $
224.73
12
8,249.12 $
1,031.14
958.56 $
119.82
12
11,062.43 $
1,382.80
1,837.43 $
229.68
12
14,599.89 $
1,824.99
4,991.48 $
623.94
770.09
1,173.30 $
146.66
12
1,198.53 $
149.82
12
6,160.72 $
1,278.07 $
159.76
12
7,364.44 $
920.55
2,296.79 $
287.10
12
9,253.44 $
1,156.68
703.98 $
88.00
12
5,881.25 $
735.16
1,198.53 $
149.82
12
6,960.72 $
870.09
Q
Q
1,917.11 $
239.64
12
7,102.88 $
887.86
1,378.07 $
172.26
12
11,724.03 $
1,465.50
1,052.09 $
131.51
12
8,516.25 $
1,064.53
1,747.79 $
218.47
12
10,182.77 $
1,272.85
1,952.01 $
244.00
12
11,823.19 $
1,477.90
16,150.92 $
2,018.87
2,193.14 $
274.14
12
1,052.09 $
131.51
12
9,181.35 $
1,147.67
1,398.23 $
174.78
12
11,871.82 $
1,483.98
1,561.60 $
195.20
12
12,298.51 $
1,537.31
2,741.43 $
342.68
12
16,277.87 $
2,034.73
7,596.98 $
949.62
1,052.09 $
131.51
12
1,398.23 $
174.78
12
9,544.29 $
1,193.04
1,561.60 $
195.20
12
11,773.06 $
1,471.63
2,193.14 $
274.14
12
15,014.55 $
1,876.82
775.10 $
96.89
12
5,483.73 $
685.47
1,040.04 $
130.00
12
1,040.04 $
130.00
2,496.08 $
312.01
393.57
2,496.08 $
312.01
12
3,148.57 $
393.57
12
3,148.57 $
3,947.46 $
493.43
12
3,947.46 $
493.43
475,019.66 $
59,377.46
900
3,193,454.88 $
399,181.86
MARCA
LINEA
SUBLINEA
Spring Air
HM-02
Spring Air
Travel Pillow
Spring Air
Neck Pillow
Spring Air
Spring Air
Almohadas de Latex
Spring Air
Almohada Fossfill
Spring Air
Almohada Fossfill
Spring Air
Almohadas de Gel
Almohada le plume
Spring Air
Almohadas de Gel
Almohada le plume
Carpenter
Beyond Down
Carpenter
Beyond Down
Carpenter
Beyond Down
Carpenter
Beyond Down
Almohada ISO Cool
Tempur
Almohadas
Tempur
Almohadas
Tempur
Almohadas
Tempur
Almohadas
Tempur
Almohadas
Almohada Tempur "M"
Tempur
Almohadas
Almohada Tempur "M"
Tempur
Almohadas
Almohada Tempur "L"
Tempur
Cojin
Cojin Multi Pillow
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Tempur
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Leggett & Platt
Almohada
Spring Air
100% Algodn
Spring Air
100% Algodn
Spring Air
Spring Air
Spring Air
Spring Air
Impermeables
Spring Air
Impermeables
Spring Air
Impermeables
Leggett & Platt
Silver Shell
Leggett & Platt
Silver Shell
Leggett & Platt
Silver Shell
Leggett & Platt
Silver Shell
Leggett & Platt
Microplush
Leggett & Platt
Microplush
Leggett & Platt
Microplush
Leggett & Platt
Microplush
Carpenter
Carpenter
Carpenter
Carpenter
Carpenter
Comforter Sofia
Carpenter
Comforter Sofia
Spring Air
Set de Cama
Luxury Touch
Spring Air
Set de Cama
Luxury Touch
Spring Air
Duvet Cover
Dubet Cover
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 Ivory
Leggett & Platt
Sabana 310 White
Leggett & Platt
Sabana 310 White
Leggett & Platt
Sabana 310 White
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 Ivory
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana 400 White
Leggett & Platt
Sabana750 White
Leggett & Platt
Sabana750 White
Leggett & Platt
Sabana750 White
Leggett & Platt
Sabana750 White
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Leggett & Platt
Leggett & Platt
Tempur
TOTALES
TAMANO
ENERO
VENTA
CANTI
FEBRERO
VENTA
CANTI
MARZO
VENTA
CANTI
S/M
255.88 $
31.99
511.76 $
63.97
767.64
S/M
402.43 $
50.30
603.65 $
75.46
804.86
S/M
515.39 $
64.42
687.18 $
85.90
858.98
S/M
748.92 $
93.62
936.15 $
117.02
1,123.38
S/M
2,089.70 $
261.21
2,507.64 $
313.46
2,925.58
Queen
97.16 $
12.15
194.33 $
24.29
291.49
King
194.32 $
24.29
291.48 $
36.44
388.64
Estndar
307.92 $
38.49
410.56 $
51.32
513.20
King
609.76 $
76.22
762.20 $
95.28
914.64
Estndar
1,101.00 $
137.63
1,321.20 $
165.15
1,541.40
Queen
258.25 $
32.28
516.50 $
64.56
774.75
King
554.02 $
69.25
831.04 $
103.88
1,108.05
Estndar
454.26 $
56.78
605.68 $
75.71
757.10
S/M
2,518.48 $
314.81
3,148.10 $
393.51
3,777.72
Estndar
3,362.00 $
420.25
4,034.40 $
504.30
4,706.80
Queen
768.63 $
96.08
1,537.26 $
192.16
2,305.88
King
1,703.02 $
212.88
2,554.53 $
319.32
3,406.04
Estndar
1,632.00 $
204.00
2,176.00 $
272.00
2,720.00
Queen
2,331.39 $
291.42
2,914.24 $
364.28
3,497.09
Queen
3,087.25 $
385.91
3,704.70 $
463.09
4,322.15
S/M
511.63 $
63.95
1,023.26 $
127.91
1,534.88
S/M
707.38 $
88.42
1,061.07 $
132.63
1,414.76
S/M
1,144.59 $
143.07
1,526.12 $
190.77
1,907.65
S/M
1,206.08 $
150.76
1,507.60 $
188.45
1,809.12
S/M
2,180.25 $
272.53
2,616.30 $
327.04
3,052.35
S/M
466.49 $
58.31
932.98 $
116.62
1,399.47
S/M
691.69 $
86.46
1,037.54 $
129.69
1,383.38
Pequeo
1,221.35 $
152.67
1,628.46 $
203.56
2,035.58
Grande
1,876.60 $
234.58
2,345.75 $
293.22
2,814.90
Estndar
1,103.33 $
137.92
1,323.99 $
165.50
1,544.66
Estndar
235.53 $
29.44
471.06 $
58.88
706.59
King
649.44 $
81.18
974.16 $
121.77
1,298.88
Estndar
950.48 $
118.81
1,267.31 $
158.41
1,584.14
King
1,624.60 $
203.08
2,030.75 $
253.84
2,436.90
Estndar
1,568.52 $
196.06
1,882.22 $
235.28
2,195.93
Estndar
313.23 $
39.15
626.46 $
78.31
939.69
King
807.48 $
100.94
1,211.22 $
151.40
1,614.96
King
1,125.72 $
140.72
1,500.96 $
187.62
1,876.20
Estndar
1,045.12 $
130.64
1,306.40 $
163.30
1,567.68
King
1,522.95 $
190.37
1,827.54 $
228.44
2,132.13
Matrimonial
345.00 $
43.13
690.00 $
86.25
1,035.00
Queen
352.00 $
44.00
528.00 $
66.00
704.00
Matrimonial
1,069.50 $
133.69
1,426.00 $
178.25
1,782.50
Queen
900.00 $
112.50
1,125.00 $
140.63
1,350.00
King
655.18 $
81.90
786.21 $
98.28
917.25
Imperial
228.80 $
28.60
457.60 $
57.20
686.40
Matrimonial
581.66 $
72.71
872.49 $
109.06
1,163.32
King
1,110.42 $
138.80
1,480.56 $
185.07
1,850.70
Twin
1,139.69 $
142.46
1,424.62 $
178.08
1,709.54
Full
1,562.05 $
195.26
1,874.45 $
234.31
2,186.86
Queen
338.27 $
42.28
676.53 $
84.57
1,014.80
King
739.31 $
92.41
1,108.97 $
138.62
1,478.62
Twin XL
659.10 $
82.39
878.80 $
109.85
1,098.50
Full
910.64 $
113.83
1,138.30 $
142.29
1,365.96
Queen
1,521.35 $
190.17
1,825.62 $
228.20
2,129.89
King
288.55 $
36.07
577.10 $
72.14
865.64
Twin
1,221.70 $
152.71
1,832.55 $
229.07
2,443.40
Full
2,324.46 $
290.56
3,099.28 $
387.41
3,874.10
Queen
3,099.28 $
387.41
3,874.10 $
484.26
4,648.92
King
4,449.36 $
556.17
5,339.23 $
667.40
6,229.10
Twin
181.97 $
22.75
363.94 $
45.49
545.92
Queen
1,651.20 $
206.40
2,476.80 $
309.60
3,302.40
Imperial
1,781.07 $
222.63
2,374.76 $
296.85
2,968.45
Matrimonial
2,775.08 $
346.89
3,468.85 $
433.61
4,162.62
Matrimonial
1,939.90 $
242.49
2,327.88 $
290.99
2,715.86
Imperial
250.60 $
31.33
501.20 $
62.65
751.80
Matrimonial
604.01 $
75.50
906.02 $
113.25
1,208.02
Queen
983.22 $
122.90
1,310.96 $
163.87
1,638.70
King
2,796.00 $
349.50
3,495.00 $
436.88
4,194.00
Imperial
857.15 $
107.14
1,028.58 $
128.57
1,200.01
Matrimonial
(277.42) $
(34.68)
(554.84) $
(69.36)
(832.26)
King
1,310.00 $
163.75
1,965.00 $
245.63
2,620.00
King
3,045.00 $
380.63
4,060.00 $
507.50
5,075.00
Imperial
1,839.04 $
229.88
2,298.80 $
287.35
2,758.56
Twin
999.08 $
124.88
1,198.89 $
149.86
1,398.71
Full
263.07 $
32.88
526.14 $
65.77
789.22
Queen
669.86 $
83.73
1,004.79 $
125.60
1,339.72
King
1,106.76 $
138.35
1,475.68 $
184.46
1,844.60
Twin
1,340.00 $
167.50
1,675.00 $
209.38
2,010.00
Queen
1,508.20 $
188.53
1,809.84 $
226.23
2,111.48
King
331.26 $
41.41
662.52 $
82.82
993.78
Full
1,105.32 $
138.17
1,657.98 $
207.25
2,210.64
Queen
1,709.61 $
213.70
2,279.48 $
284.94
2,849.35
Split King
5,156.00 $
644.50
6,445.00 $
805.63
7,734.00
King
2,285.50 $
285.69
2,742.60 $
342.83
3,199.70
Twin
512.23 $
64.03
1,024.46 $
128.06
1,536.69
Full
993.06 $
124.13
1,489.59 $
186.20
1,986.12
Queen
1,461.45 $
182.68
1,948.60 $
243.58
2,435.75
King
2,024.64 $
253.08
2,530.80 $
316.35
3,036.96
Queen
4,276.74 $
534.59
5,132.08 $
641.51
5,987.43
King
973.57 $
121.70
1,947.15 $
243.39
2,920.72
Split King
2,298.58 $
287.32
3,447.87 $
430.98
4,597.16
Cal King
3,215.13 $
401.89
4,286.84 $
535.86
5,358.55
Estndar
908.00 $
113.50
1,135.00 $
141.88
1,362.00
King
1,555.00 $
194.38
1,866.00 $
233.25
2,177.00
Estndar
116.38 $
14.55
232.77 $
29.10
349.15
King
622.00 $
77.75
933.00 $
116.63
1,244.00
Estndar
681.00 $
85.13
908.00 $
113.50
1,135.00
King
1,244.00 $
155.50
1,555.00 $
194.38
1,866.00
Estndar
581.91 $
72.74
698.30 $
87.29
814.68
King
311.00 $
38.88
622.00 $
77.75
933.00
Estndar
420.00 $
52.50
630.00 $
78.75
840.00
King
933.00 $
116.63
1,244.00 $
155.50
1,555.00
Estndar
222.60 $
27.83
278.25 $
34.78
333.90
King
476.00 $
59.50
595.00 $
74.38
714.00
Large
1,466.13 $
183.27
1,759.36 $
219.92
2,052.58
319 Q
128,944.44 $
16,118.06
425 Q
171,130.06 $
21,391.26
531 Q
213,315.68
SLEEP GALLERY
DETERMINACIN DEL MARGEN BRUTO

MARZO
VENTA
ABRIL
VENTA
CANTI
MAYO
VENTA
CANTI
JUNIO
VENTA
CANTI
95.96
1,023.52 $
127.94
1,279.40 $
159.93
1,535.28
100.61
1,006.08 $
125.76
1,207.29 $
150.91
1,408.51
107.37
1,030.78 $
128.85
1,202.57 $
150.32
1,374.37
140.42
1,310.61 $
163.83
1,497.84 $
187.23
1,685.07
365.70
3,343.52 $
417.94
3,761.46 $
470.18
36.44
388.65 $
48.58
485.81 $
60.73
582.98
48.58
485.80 $
60.73
582.96 $
72.87
680.12
64.15
615.84 $
76.98
718.48 $
89.81
821.12
114.33
1,067.08 $
133.39
1,219.52 $
152.44
1,371.96
192.68
1,761.60 $
220.20
1,981.80 $
247.73
96.84
1,033.00 $
129.13
1,291.25 $
161.41
1,549.50
138.51
1,385.06 $
173.13
1,662.07 $
207.76
1,939.08
94.64
908.52 $
113.57
1,059.94 $
132.49
1,211.36
472.22
4,407.34 $
550.92
5,036.96 $
629.62
5,666.58
588.35
5,379.20 $
672.40
6,051.60 $
756.45
288.24
3,074.51 $
384.31
3,843.14 $
480.39
4,611.77
425.76
4,257.55 $
532.19
5,109.06 $
638.63
5,960.57
340.00
3,264.00 $
408.00
3,808.00 $
476.00
4,352.00
437.14
4,079.94 $
509.99
4,662.78 $
582.85
5,245.63
540.27
4,939.60 $
617.45
5,557.05 $
694.63
191.86
2,046.51 $
255.81
2,558.14 $
319.77
3,069.77
176.85
1,768.45 $
221.06
2,122.14 $
265.27
2,475.83
238.46
2,289.18 $
286.15
2,670.71 $
333.84
3,052.24
226.14
2,110.64 $
263.83
2,412.16 $
301.52
2,713.68
381.54
3,488.40 $
436.05
3,924.45 $
490.56
174.93
1,865.96 $
233.25
2,332.45 $
291.56
2,798.94
172.92
1,729.23 $
216.15
2,075.07 $
259.38
2,420.92
254.45
2,442.69 $
305.34
2,849.81 $
356.23
3,256.92
351.86
3,284.05 $
410.51
3,753.20 $
469.15
4,222.35
193.08
1,765.32 $
220.67
1,985.99 $
248.25
88.32
942.12 $
117.77
1,177.65 $
147.21
1,413.18
162.36
1,623.60 $
202.95
1,948.32 $
243.54
2,273.04
198.02
1,900.97 $
237.62
2,217.79 $
277.22
2,534.62
304.61
2,843.05 $
355.38
3,249.20 $
406.15
3,655.35
274.49
2,509.63 $
313.70
2,823.33 $
352.92
117.46
1,252.92 $
156.62
1,566.15 $
195.77
1,879.38
201.87
2,018.70 $
252.34
2,422.44 $
302.81
2,826.18
234.53
2,251.44 $
281.43
2,626.68 $
328.34
3,001.92
195.96
1,828.96 $
228.62
2,090.24 $
261.28
2,351.51
266.52
2,436.72 $
304.59
2,741.31 $
342.66
129.38
1,380.00 $
172.50
1,725.00 $
215.63
2,070.00
88.00
880.00 $
110.00
1,056.00 $
132.00
1,232.00
222.81
2,139.00 $
267.38
2,495.50 $
311.94
2,852.00
168.75
1,575.00 $
196.88
1,800.00 $
225.00
2,025.00
114.66
1,048.28 $
131.04
1,179.32 $
147.41
85.80
915.20 $
114.40
1,144.00 $
143.00
1,372.80
145.42
1,454.15 $
181.77
1,744.98 $
218.12
2,035.81
231.34
2,220.84 $
277.61
2,590.98 $
323.87
2,961.12
213.69
1,994.46 $
249.31
2,279.39 $
284.92
2,564.31
273.36
2,499.27 $
312.41
2,811.68 $
351.46
126.85
1,353.06 $
169.13
1,691.33 $
211.42
2,029.59
184.83
1,848.28 $
231.03
2,217.93 $
277.24
2,587.59
137.31
1,318.20 $
164.78
1,537.90 $
192.24
1,757.60
170.75
1,593.62 $
199.20
1,821.28 $
227.66
2,048.94
266.24
2,434.16 $
304.27
2,738.43 $
342.30
108.21
1,154.19 $
144.27
1,442.74 $
180.34
1,731.29
305.43
3,054.25 $
381.78
3,665.10 $
458.14
4,275.95
484.26
4,648.92 $
581.12
5,423.74 $
677.97
6,198.56
581.12
5,423.74 $
677.97
6,198.56 $
774.82
6,973.38
778.64
7,118.97 $
889.87
8,008.84 $
1,001.11
68.24
727.89 $
90.99
909.86 $
113.73
1,091.83
412.80
4,128.00 $
516.00
4,953.60 $
619.20
5,779.20
371.06
3,562.14 $
445.27
4,155.83 $
519.48
4,749.52
520.33
4,856.39 $
607.05
5,550.16 $
693.77
6,243.93
339.48
3,103.84 $
387.98
3,491.82 $
436.48
93.98
1,002.40 $
125.30
1,253.00 $
156.63
1,503.60
151.00
1,510.03 $
188.75
1,812.04 $
226.50
2,114.04
204.84
1,966.44 $
245.81
2,294.18 $
286.77
2,621.92
524.25
4,893.00 $
611.63
5,592.00 $
699.00
6,291.00
150.00
1,371.44 $
171.43
1,542.87 $
192.86
(104.03)
(1,109.68) $
(138.71)
(1,387.10) $
(173.39)
(1,664.52)
327.50
3,275.00 $
409.38
3,930.00 $
491.25
4,585.00
634.38
6,090.00 $
761.25
7,105.00 $
888.13
8,120.00
344.82
3,218.32 $
402.29
3,678.08 $
459.76
4,137.84
174.84
1,598.52 $
199.82
1,798.34 $
224.79
98.65
1,052.29 $
131.54
1,315.36 $
164.42
1,578.43
167.47
1,674.65 $
209.33
2,009.58 $
251.20
2,344.51
230.58
2,213.52 $
276.69
2,582.44 $
322.81
2,951.36
251.25
2,345.00 $
293.13
2,680.00 $
335.00
3,015.00
263.94
2,413.12 $
301.64
2,714.76 $
339.35
124.22
1,325.04 $
165.63
1,656.30 $
207.04
1,987.56
276.33
2,763.30 $
345.41
3,315.96 $
414.50
3,868.62
356.17
3,419.22 $
427.40
3,989.09 $
498.64
4,558.96
966.75
9,023.00 $
1,127.88
10,312.00 $
1,289.00
11,601.00
399.96
3,656.80 $
457.10
4,113.90 $
514.24
192.09
2,048.92 $
256.12
2,561.15 $
320.14
3,073.38
248.27
2,482.65 $
310.33
2,979.18 $
372.40
3,475.71
304.47
2,922.90 $
365.36
3,410.05 $
426.26
3,897.20
379.62
3,543.12 $
442.89
4,049.28 $
506.16
4,555.44
748.43
6,842.78 $
855.35
7,698.12 $
962.27
365.09
3,894.29 $
486.79
4,867.86 $
608.48
5,841.44
574.65
5,746.45 $
718.31
6,895.74 $
861.97
8,045.03
669.82
6,430.26 $
803.78
7,501.97 $
937.75
8,573.68
170.25
1,589.00 $
198.63
1,816.00 $
227.00
2,043.00
272.13
2,488.00 $
311.00
2,799.00 $
349.88
43.64
465.53 $
58.19
581.92 $
72.74
698.30
155.50
1,555.00 $
194.38
1,866.00 $
233.25
2,177.00
141.88
1,362.00 $
170.25
1,589.00 $
198.63
1,816.00
233.25
2,177.00 $
272.13
2,488.00 $
311.00
2,799.00
101.83
931.06 $
116.38
1,047.44 $
130.93
116.63
1,244.00 $
155.50
1,555.00 $
194.38
1,866.00
105.00
1,050.00 $
131.25
1,260.00 $
157.50
1,470.00
194.38
1,866.00 $
233.25
2,177.00 $
272.13
41.74
389.55 $
48.69
445.20 $
55.65
500.85
89.25
833.00 $
104.13
952.00 $
119.00
1,071.00
256.57
2,345.81 $
293.23
2,639.03 $
329.88
26,664.46
637 Q
255,501.30 $
31,937.66
743 Q
297,686.92 $
37,210.86
639 Q
2,488.00
260,527.48
LLERY
ARGEN BRUTO
JUNIO
VENTA
JULIO
VENTA
CANTI
CANTI
CANTI
191.91
255.88 $
31.99
511.76
176.06
201.22 $
25.15
402.43 $
50.30
603.65
171.80
343.59 $
42.95
515.39 $
64.42
687.18
210.63
561.69 $
70.21
748.92 $
93.62
936.15
1,671.76 $
208.97
2,089.70 $
261.21
2,507.64
97.16 $
12.15
194.33
72.87
85.02
97.16 $
12.15
194.32 $
24.29
291.48
102.64
205.28 $
25.66
307.92 $
38.49
410.56
171.50
457.32 $
57.17
609.76 $
76.22
762.20
880.80 $
110.10
1,101.00 $
137.63
1,321.20
SEPTIEMBRE
VENTA
AGOSTO
VENTA
193.69
258.25 $
32.28
516.50
242.39
277.01 $
34.63
554.02 $
69.25
831.04
151.42
302.84 $
37.86
454.26 $
56.78
605.68
708.32
1,888.86 $
236.11
2,518.48 $
314.81
3,148.10
2,689.60 $
336.20
3,362.00 $
420.25
4,034.40
576.47
768.63 $
96.08
1,537.26
745.07
851.51 $
106.44
1,703.02 $
212.88
2,554.53
544.00
1,088.00 $
136.00
1,632.00 $
204.00
2,176.00
655.70
1,748.54 $
218.57
2,331.39 $
291.42
2,914.24
2,469.80 $
308.73
3,087.25 $
385.91
3,704.70
511.63 $
63.95
1,023.26
383.72
309.48
353.69 $
44.21
707.38 $
88.42
1,061.07
381.53
763.06 $
95.38
1,144.59 $
143.07
1,526.12
339.21
904.56 $
113.07
1,206.08 $
150.76
1,507.60
1,744.20 $
218.03
2,180.25 $
272.53
2,616.30
466.49 $
58.31
932.98
349.87
302.61
345.85 $
43.23
691.69 $
86.46
1,037.54
407.12
814.23 $
101.78
1,221.35 $
152.67
1,628.46
527.79
1,407.45 $
175.93
1,876.60 $
234.58
2,345.75
882.66 $
110.33
1,103.33 $
137.92
1,323.99
235.53 $
29.44
471.06
40.59
649.44 $
81.18
974.16
176.65
284.13
324.72 $
316.83
633.66 $
79.21
950.48 $
118.81
1,267.31
456.92
1,218.45 $
152.31
1,624.60 $
203.08
2,030.75
1,254.82 $
156.85
1,568.52 $
196.06
1,882.22
313.23 $
39.15
626.46
234.92
353.27
403.74 $
50.47
807.48 $
100.94
1,211.22
375.24
750.48 $
93.81
1,125.72 $
140.72
1,500.96
293.94
783.84 $
97.98
1,045.12 $
130.64
1,306.40
1,218.36 $
152.30
1,522.95 $
190.37
1,827.54
345.00 $
43.13
690.00
258.75
154.00
176.00 $
22.00
352.00 $
44.00
528.00
356.50
713.00 $
89.13
1,069.50 $
133.69
1,426.00
253.13
675.00 $
84.38
900.00 $
112.50
1,125.00
524.14 $
65.52
655.18 $
81.90
786.21
171.60
228.80 $
28.60
254.48
290.83 $
36.35
581.66 $
72.71
872.49
370.14
740.28 $
92.54
1,110.42 $
138.80
1,480.56
320.54
854.77 $
106.85
1,139.69 $
142.46
1,424.62
1,249.64 $
156.20
1,562.05 $
195.26
1,874.45
338.27 $
42.28
676.53
1,108.97
253.70
323.45
369.66 $
46.21
739.31 $
92.41
219.70
439.40 $
54.93
659.10 $
82.39
878.80
256.12
682.98 $
85.37
910.64 $
113.83
1,138.30
1,217.08 $
152.14
1,521.35 $
190.17
1,825.62
288.55 $
36.07
577.10
216.41
534.49
610.85 $
76.36
1,221.70 $
152.71
1,832.55
774.82
1,549.64 $
193.71
2,324.46 $
290.56
3,099.28
871.67
2,324.46 $
290.56
3,099.28 $
387.41
3,874.10
3,559.49 $
444.94
4,449.36 $
556.17
5,339.23
181.97 $
22.75
363.94
457.60
136.48
722.40
825.60 $
103.20
1,651.20 $
206.40
2,476.80
593.69
1,187.38 $
148.42
1,781.07 $
222.63
2,374.76
780.49
2,081.31 $
260.16
2,775.08 $
346.89
3,468.85
1,551.92 $
193.99
1,939.90 $
242.49
2,327.88
250.60 $
31.33
501.20
37.75
604.01 $
75.50
906.02
187.95
264.26
302.01 $
327.74
655.48 $
81.94
983.22 $
122.90
1,310.96
786.38
2,097.00 $
262.13
2,796.00 $
349.50
3,495.00
685.72 $
85.72
857.15 $
107.14
1,028.58
(277.42) $
(34.68)
(554.84)
(208.07)
573.13
655.00 $
81.88
1,310.00 $
163.75
1,965.00
1,015.00
2,030.00 $
253.75
3,045.00 $
380.63
4,060.00
517.23
1,379.28 $
172.41
1,839.04 $
229.88
2,298.80
799.26 $
99.91
999.08 $
124.88
1,198.89
263.07 $
32.88
526.14
197.30
293.06
334.93 $
41.87
669.86 $
83.73
1,004.79
368.92
737.84 $
92.23
1,106.76 $
138.35
1,475.68
376.88
1,005.00 $
125.63
1,340.00 $
167.50
1,675.00
1,206.56 $
150.82
1,508.20 $
188.53
1,809.84
331.26 $
41.41
662.52
248.45
483.58
552.66 $
69.08
1,105.32 $
138.17
1,657.98
569.87
1,139.74 $
142.47
1,709.61 $
213.70
2,279.48
1,450.13
3,867.00 $
483.38
5,156.00 $
644.50
6,445.00
1,828.40 $
228.55
2,285.50 $
285.69
2,742.60
512.23 $
64.03
1,024.46
384.17
434.46
496.53 $
62.07
993.06 $
124.13
1,489.59
487.15
974.30 $
121.79
1,461.45 $
182.68
1,948.60
569.43
1,518.48 $
189.81
2,024.64 $
253.08
2,530.80
3,421.39 $
427.67
4,276.74 $
534.59
5,132.08
973.57 $
121.70
1,947.15
730.18
1,005.63
1,149.29 $
143.66
2,298.58 $
287.32
3,447.87
1,071.71
2,143.42 $
267.93
3,215.13 $
401.89
4,286.84
255.38
681.00 $
85.13
908.00 $
113.50
1,135.00
1,244.00 $
155.50
1,555.00 $
194.38
1,866.00
87.29
116.38 $
14.55
232.77
272.13
311.00 $
38.88
622.00 $
77.75
933.00
227.00
454.00 $
56.75
681.00 $
85.13
908.00
349.88
933.00 $
116.63
1,244.00 $
155.50
1,555.00
465.53 $
58.19
581.91 $
72.74
698.30
233.25
183.75
210.00 $
26.25
311.00 $
38.88
622.00
420.00 $
52.50
630.00
311.00
622.00 $
77.75
933.00 $
116.63
1,244.00
62.61
166.95 $
20.87
222.60 $
27.83
278.25
133.88
357.00 $
44.63
476.00 $
59.50
595.00
1,172.90 $
146.61
1,466.13 $
183.27
1,759.36
213 Q
86,758.82 $
10,844.85
319 Q
128,944.44 $
16,118.06
425 Q
171,130.06
$
$
32,565.94
SEPTIEMBRE
VENTA
OCTUBRE
VENTA
CANTI
NOVIEMBRE
VENTA
CANTI
DICIEMBRE
VENTA
CANTI
63.97
767.64 $
95.96
1,023.52 $
127.94
1,279.40
75.46
804.86 $
100.61
1,006.08 $
125.76
1,207.29
85.90
858.98 $
107.37
1,030.78 $
128.85
1,202.57
117.02
1,123.38 $
140.42
1,310.61 $
163.83
1,497.84
313.46
2,925.58 $
365.70
3,343.52 $
417.94
3,761.46
24.29
291.49 $
36.44
388.65 $
48.58
485.81
36.44
388.64 $
48.58
485.80 $
60.73
582.96
51.32
513.20 $
64.15
615.84 $
76.98
718.48
95.28
914.64 $
114.33
1,067.08 $
133.39
1,219.52
165.15
1,541.40 $
192.68
1,761.60 $
220.20
1,981.80
64.56
774.75 $
96.84
1,033.00 $
129.13
1,291.25
103.88
1,108.05 $
138.51
1,385.06 $
173.13
1,662.07
75.71
757.10 $
94.64
908.52 $
113.57
1,059.94
393.51
3,777.72 $
472.22
4,407.34 $
550.92
5,036.96
504.30
4,706.80 $
588.35
5,379.20 $
672.40
6,051.60
192.16
2,305.88 $
288.24
3,074.51 $
384.31
3,843.14
319.32
3,406.04 $
425.76
4,257.55 $
532.19
5,109.06
272.00
2,720.00 $
340.00
3,264.00 $
408.00
3,808.00
364.28
3,497.09 $
437.14
4,079.94 $
509.99
4,662.78
463.09
4,322.15 $
540.27
4,939.60 $
617.45
5,557.05
127.91
1,534.88 $
191.86
2,046.51 $
255.81
2,558.14
132.63
1,414.76 $
176.85
1,768.45 $
221.06
2,122.14
190.77
1,907.65 $
238.46
2,289.18 $
286.15
2,670.71
188.45
1,809.12 $
226.14
2,110.64 $
263.83
2,412.16
327.04
3,052.35 $
381.54
3,488.40 $
436.05
3,924.45
116.62
1,399.47 $
174.93
1,865.96 $
233.25
2,332.45
129.69
1,383.38 $
172.92
1,729.23 $
216.15
2,075.07
203.56
2,035.58 $
254.45
2,442.69 $
305.34
2,849.81
293.22
2,814.90 $
351.86
3,284.05 $
410.51
3,753.20
165.50
1,544.66 $
193.08
1,765.32 $
220.67
1,985.99
58.88
706.59 $
88.32
942.12 $
117.77
1,177.65
121.77
1,298.88 $
162.36
1,623.60 $
202.95
1,948.32
158.41
1,584.14 $
198.02
1,900.97 $
237.62
2,217.79
253.84
2,436.90 $
304.61
2,843.05 $
355.38
3,249.20
235.28
2,195.93 $
274.49
2,509.63 $
313.70
2,823.33
78.31
939.69 $
117.46
1,252.92 $
156.62
1,566.15
151.40
1,614.96 $
201.87
2,018.70 $
252.34
2,422.44
187.62
1,876.20 $
234.53
2,251.44 $
281.43
2,626.68
163.30
1,567.68 $
195.96
1,828.96 $
228.62
2,090.24
228.44
2,132.13 $
266.52
2,436.72 $
304.59
2,741.31
86.25
1,035.00 $
129.38
1,380.00 $
172.50
1,725.00
66.00
704.00 $
88.00
880.00 $
110.00
1,056.00
178.25
1,782.50 $
222.81
2,139.00 $
267.38
2,495.50
140.63
1,350.00 $
168.75
1,575.00 $
196.88
1,800.00
98.28
917.25 $
114.66
1,048.28 $
131.04
1,179.32
57.20
686.40 $
85.80
915.20 $
114.40
1,144.00
109.06
1,163.32 $
145.42
1,454.15 $
181.77
1,744.98
185.07
1,850.70 $
231.34
2,220.84 $
277.61
2,590.98
178.08
1,709.54 $
213.69
1,994.46 $
249.31
2,279.39
234.31
2,186.86 $
273.36
2,499.27 $
312.41
2,811.68
84.57
1,014.80 $
126.85
1,353.06 $
169.13
1,691.33
138.62
1,478.62 $
184.83
1,848.28 $
231.03
2,217.93
109.85
1,098.50 $
137.31
1,318.20 $
164.78
1,537.90
142.29
1,365.96 $
170.75
1,593.62 $
199.20
1,821.28
228.20
2,129.89 $
266.24
2,434.16 $
304.27
2,738.43
72.14
865.64 $
108.21
1,154.19 $
144.27
1,442.74
229.07
2,443.40 $
305.43
3,054.25 $
381.78
3,665.10
387.41
3,874.10 $
484.26
4,648.92 $
581.12
5,423.74
484.26
4,648.92 $
581.12
5,423.74 $
677.97
6,198.56
667.40
6,229.10 $
778.64
7,118.97 $
889.87
8,008.84
45.49
545.92 $
68.24
727.89 $
90.99
909.86
309.60
3,302.40 $
412.80
4,128.00 $
516.00
4,953.60
296.85
2,968.45 $
371.06
3,562.14 $
445.27
4,155.83
433.61
4,162.62 $
520.33
4,856.39 $
607.05
5,550.16
290.99
2,715.86 $
339.48
3,103.84 $
387.98
3,491.82
62.65
751.80 $
93.98
1,002.40 $
125.30
1,253.00
113.25
1,208.02 $
151.00
1,510.03 $
188.75
1,812.04
163.87
1,638.70 $
204.84
1,966.44 $
245.81
2,294.18
436.88
4,194.00 $
524.25
4,893.00 $
611.63
5,592.00
128.57
1,200.01 $
150.00
1,371.44 $
171.43
1,542.87
(69.36)
(832.26) $
(104.03)
(1,109.68) $
(138.71)
(1,387.10)
245.63
2,620.00 $
327.50
3,275.00 $
409.38
3,930.00
507.50
5,075.00 $
634.38
6,090.00 $
761.25
7,105.00
287.35
2,758.56 $
344.82
3,218.32 $
402.29
3,678.08
149.86
1,398.71 $
174.84
1,598.52 $
199.82
1,798.34
65.77
789.22 $
98.65
1,052.29 $
131.54
1,315.36
125.60
1,339.72 $
167.47
1,674.65 $
209.33
2,009.58
184.46
1,844.60 $
230.58
2,213.52 $
276.69
2,582.44
209.38
2,010.00 $
251.25
2,345.00 $
293.13
2,680.00
226.23
2,111.48 $
263.94
2,413.12 $
301.64
2,714.76
82.82
993.78 $
124.22
1,325.04 $
165.63
1,656.30
207.25
2,210.64 $
276.33
2,763.30 $
345.41
3,315.96
284.94
2,849.35 $
356.17
3,419.22 $
427.40
3,989.09
805.63
7,734.00 $
966.75
9,023.00 $
1,127.88
10,312.00
342.83
3,199.70 $
399.96
3,656.80 $
457.10
4,113.90
128.06
1,536.69 $
192.09
2,048.92 $
256.12
2,561.15
186.20
1,986.12 $
248.27
2,482.65 $
310.33
2,979.18
243.58
2,435.75 $
304.47
2,922.90 $
365.36
3,410.05
316.35
3,036.96 $
379.62
3,543.12 $
442.89
4,049.28
641.51
5,987.43 $
748.43
6,842.78 $
855.35
7,698.12
243.39
2,920.72 $
365.09
3,894.29 $
486.79
4,867.86
430.98
4,597.16 $
574.65
5,746.45 $
718.31
6,895.74
535.86
5,358.55 $
669.82
6,430.26 $
803.78
7,501.97
141.88
1,362.00 $
170.25
1,589.00 $
198.63
1,816.00
233.25
2,177.00 $
272.13
2,488.00 $
311.00
2,799.00
29.10
349.15 $
43.64
465.53 $
58.19
581.92
116.63
1,244.00 $
155.50
1,555.00 $
194.38
1,866.00
113.50
1,135.00 $
141.88
1,362.00 $
170.25
1,589.00
194.38
1,866.00 $
233.25
2,177.00 $
272.13
2,488.00
87.29
814.68 $
101.83
931.06 $
116.38
1,047.44
77.75
933.00 $
116.63
1,244.00 $
155.50
1,555.00
78.75
840.00 $
105.00
1,050.00 $
131.25
1,260.00
155.50
1,555.00 $
194.38
1,866.00 $
233.25
2,177.00
34.78
333.90 $
41.74
389.55 $
48.69
445.20
74.38
714.00 $
89.25
833.00 $
104.13
952.00
219.92
2,052.58 $
256.57
2,345.81 $
293.23
2,639.03
21,391.26
531 Q
213,315.68 $
26,664.46
637 Q
255,501.30 $
31,937.66
743 Q
297,686.92
TOTAL DE INGRESOS
DICIEMBRE
VENTA
CANTI
159.93
36
9,211.68 $
1,151.46
150.91
48
9,658.35 $
1,207.29
150.32
60
10,307.76 $
1,288.47
187.23
72
13,480.56 $
1,685.07
470.18
74
30,927.56 $
3,865.95
60.73
36
3,497.85 $
437.23
72.87
48
4,663.68 $
582.96
89.81
60
6,158.40 $
769.80
152.44
72
10,975.68 $
1,371.96
247.73
74
16,294.80 $
2,036.85
161.41
36
9,297.00 $
1,162.13
207.76
48
13,296.58 $
1,662.07
132.49
60
9,085.20 $
1,135.65
629.62
72
45,332.64 $
5,666.58
756.45
74
49,757.60 $
6,219.70
480.39
36
27,670.59 $
3,458.82
638.63
48
40,872.48 $
5,109.06
476.00
60
32,640.00 $
4,080.00
582.85
72
41,965.06 $
5,245.63
694.63
74
45,691.30 $
5,711.41
319.77
36
18,418.59 $
2,302.32
265.27
48
16,977.12 $
2,122.14
333.84
60
22,891.80 $
2,861.48
301.52
72
21,709.44 $
2,713.68
490.56
74
32,267.70 $
4,033.46
291.56
36
16,793.64 $
2,099.21
259.38
48
16,600.56 $
2,075.07
356.23
60
24,426.90 $
3,053.36
469.15
72
33,778.80 $
4,222.35
248.25
74
16,329.22 $
2,041.15
147.21
36
8,479.08 $
1,059.89
243.54
48
15,586.56 $
1,948.32
277.22
60
19,009.67 $
2,376.21
406.15
72
29,242.80 $
3,655.35
352.92
74
23,214.08 $
2,901.76
195.77
36
11,276.28 $
1,409.54
302.81
48
19,379.52 $
2,422.44
328.34
60
22,514.40 $
2,814.30
261.28
72
18,812.12 $
2,351.51
342.66
74
22,539.66 $
2,817.46
215.63
36
12,420.00 $
1,552.50
132.00
48
8,448.00 $
1,056.00
311.94
60
21,390.00 $
2,673.75
225.00
72
16,200.00 $
2,025.00
147.41
74
9,696.59 $
1,212.07
143.00
36
8,236.80 $
1,029.60
218.12
48
13,959.84 $
1,744.98
323.87
60
22,208.40 $
2,776.05
284.92
72
20,514.48 $
2,564.31
351.46
74
23,118.27 $
2,889.78
211.42
36
12,177.56 $
1,522.19
277.24
48
17,743.44 $
2,217.93
192.24
60
13,182.00 $
1,647.75
227.66
72
16,391.52 $
2,048.94
342.30
74
22,515.98 $
2,814.50
180.34
36
10,387.71 $
1,298.46
458.14
48
29,320.80 $
3,665.10
677.97
60
46,489.20 $
5,811.15
774.82
72
55,787.04 $
6,973.38
1,001.11
74
65,850.49 $
8,231.31
113.73
36
6,550.99 $
818.87
619.20
48
39,628.80 $
4,953.60
519.48
60
35,621.40 $
4,452.68
693.77
72
49,951.44 $
6,243.93
436.48
74
28,710.52 $
3,588.82
156.63
36
9,021.60 $
1,127.70
226.50
48
14,496.29 $
1,812.04
286.77
60
19,664.40 $
2,458.05
699.00
72
50,328.00 $
6,291.00
192.86
74
12,685.82 $
1,585.73
(173.39)
36
(9,987.12) $
(1,248.39)
491.25
48
31,440.00 $
3,930.00
888.13
60
60,900.00 $
7,612.50
459.76
72
33,102.72 $
4,137.84
224.79
74
14,786.31 $
1,848.29
164.42
36
9,470.59 $
1,183.82
251.20
48
16,076.64 $
2,009.58
322.81
60
22,135.20 $
2,766.90
335.00
72
24,120.00 $
3,015.00
339.35
74
22,321.36 $
2,790.17
207.04
36
11,925.36 $
1,490.67
414.50
48
26,527.68 $
3,315.96
498.64
60
34,192.20 $
4,274.03
1,289.00
72
92,808.00 $
11,601.00
514.24
74
33,825.40 $
4,228.18
320.14
36
18,440.28 $
2,305.04
372.40
48
23,833.44 $
2,979.18
426.26
60
29,229.00 $
3,653.63
506.16
72
36,443.52 $
4,555.44
962.27
74
63,295.69 $
7,911.96
608.48
36
35,048.61 $
4,381.08
861.97
48
55,165.92 $
6,895.74
937.75
60
64,302.60 $
8,037.83
227.00
72
16,344.00 $
2,043.00
349.88
74
23,014.00 $
2,876.75
72.74
36
4,189.80 $
523.73
233.25
48
14,928.00 $
1,866.00
198.63
60
13,620.00 $
1,702.50
311.00
72
22,392.00 $
2,799.00
130.93
74
8,612.31 $
1,076.54
194.38
36
11,196.00 $
1,399.50
157.50
48
10,080.00 $
1,260.00
272.13
60
18,660.00 $
55.65
72
4,006.80 $
2,332.50
500.85
119.00
72
8,568.00 $
1,071.00
329.88
74
21,698.72 $
2,712.34
37,210.86
6162 Q
2,480,443.10 $
310,055.39
RUBROS
TOTAL DE INGRESOS
QUETZALES
10,628,236.59 $
TOTAL DE COSTOS
4,954,338.60 $
619,292.33
TOTAL DE UTILIDAD BRUTA
5,673,897.99 $
709,237.25
MARCA
LINEA
SUBLINEA
DOLARES
1,328,529.57
INGRESOS
TAMAO
Tempur
Tempur
Euro Bed
Queen
228,300.00 $
28,537.50
Tempur
Tempur
Euro Bed
King
284,056.00 $
35,507.00
Tempur
Tempur
De Luxe
Matrimonial
107,505.00 $
13,438.13
Tempur
Tempur
De Luxe
Queen
195,474.00 $
24,434.25
Tempur
Tempur
De Luxe
King
218,455.00 $
27,306.88
Tempur
Tempur
Cloud
Queen
144,252.00 $
18,031.50
Tempur
Tempur
Cloud
King
188,056.00 $
23,507.00
Tempur
Tempur
Classic
Imperial
36,936.00 $
4,617.00
Tempur
Tempur
Classic
Queen
139,383.00 $
17,422.88
Tempur
Tempur
Classic
King
197,871.00 $
24,733.88
Tempur
Tempur
Classic NL
Imperial
38,400.00 $
4,800.00
Tempur
Tempur
Classic NL
Queen
127,146.00 $
15,893.25
Tempur
Tempur
Classic NL
King
197,949.00 $
24,743.63
Tempur
Tempur
Electricas
Imperial
186,372.00 $
23,296.50
Tempur
Tempur
Sensation Lite
Matrimonial
97,141.00 $
12,142.63
Tempur
Tempur
Sensation Lite
Queen
147,952.00 $
18,494.00
Tempur
Tempur
Sensation Lite
King
175,256.00 $
21,907.00
Tempur
Tempur
Base Suede
Queen
17,970.00 $
2,246.25
Tempur
Tempur
Base Suede
King
15,021.00 $
1,877.63
Serta
Prefect Sleeper
Dobel Euro Top
Matrimonial
116,440.00 $
14,555.00
Serta
Prefect Sleeper
Dobel Euro Top
Queen
119,070.00 $
14,883.75
Serta
Prefect Sleeper
Dobel Euro Top
King
192,891.00 $
24,111.38
Serta
Prefect Sleeper
Euro Top
Matrimonial
92,007.00 $
11,500.88
Serta
Prefect Sleeper
Euro Top
Queen
96,938.00 $
12,117.25
Serta
Prefect Sleeper
Euro Top
King
134,688.00 $
16,836.00
Serta
Prefect Sleeper
Firm
Matrimonial
80,616.00 $
10,077.00
Serta
Prefect Sleeper
Firm
Queen
94,273.00 $
11,784.13
Serta
Prefect Sleeper
Firm
King
136,293.00 $
17,036.63
Serta
Prefect Sleeper
Body I-Motion
Queen
182,240.00 $
22,780.00
Serta
Prefect Sleeper
Body I-Motion
King
323,190.00 $
40,398.75
Serta
Capuccino
Euro Top
Imperial
71,091.00 $
8,886.38
Serta
Capuccino
Euro Top
Matrimonial
80,492.00 $
10,061.50
Serta
Capuccino
Euro Top
Queen
84,493.00 $
10,561.63
Serta
Capuccino
Euro Top
King
133,592.00 $
16,699.00
Serta
Capuccino
Pillow Top
Imperial
60,792.00 $
7,599.00
Serta
Capuccino
Pillow Top
Matrimonial
65,793.00 $
8,224.13
Serta
Capuccino
Pillow Top
Queen
93,691.00 $
11,711.38
Serta
Capuccino
Pillow Top
King
122,392.00 $
15,299.00
Serta
Capuccino
Plush
Imperial
47,994.00 $
5,999.25
Serta
Capuccino
Plush
Matrimonial
70,491.00 $
8,811.38
Serta
Capuccino
Plush
Queen
82,592.00 $
10,324.00
Serta
Capuccino
Plush
King
104,493.00 $
13,061.63
Serta
Capuccino
Firm
Imperial
51,192.00 $
6,399.00
Serta
Capuccino
Firm
Matrimonial
59,992.00 $
7,499.00
Serta
Capuccino
Firm
Queen
68,193.00 $
8,524.13
Serta
Capuccino
Firm
King
113,291.00 $
14,161.38
Therapedic
Memory Touch
Fusion
Imperial
31,992.00 $
3,999.00
Therapedic
Memory Touch
Fusion
Matrimonial
32,994.00 $
4,124.25
Therapedic
Memory Touch
Fusion
Queen
47,591.00 $
5,948.88
Therapedic
Memory Touch
Fusion
King
61,892.00 $
7,736.50
Therapedic
Memory Touch
100% Orthopedic
Imperial
21,993.00 $
2,749.13
Therapedic
Memory Touch
100% Orthopedic
Matrimonial
27,992.00 $
3,499.00
Therapedic
Memory Touch
100% Orthopedic
Queen
33,564.00 $
4,195.50
Therapedic
Memory Touch
100% Orthopedic
King
42,696.00 $
5,337.00
Therapedic
Memory Touch
Interlude
Imperial
25,991.00 $
3,248.88
Therapedic
Memory Touch
Interlude
Matrimonial
28,792.00 $
3,599.00
Therapedic
Memory Touch
Interlude
Queen
29,994.00 $
3,749.25
Therapedic
Memory Touch
Interlude
King
48,391.00 $
6,048.88
Blu Comfort
Cosmos
Top 60
Imperial
23,792.00 $
2,974.00
Blu Comfort
Cosmos
Top 60
Matrimonial
28,093.00 $
3,511.63
Blu Comfort
Cosmos
Top 60
Queen
32,593.00 $
4,074.13
Blu Comfort
Cosmos
Top 60
King
44,392.00 $
5,549.00
Blu Comfort
Cosmos
Top 30
Imperial
22,192.00 $
2,774.00
Blu Comfort
Cosmos
Top 30
Matrimonial
28,792.00 $
3,599.00
Blu Comfort
Cosmos
Top 30
Queen
30,292.00 $
3,786.50
Blu Comfort
Cosmos
Top 30
King
38,793.00 $
4,849.13
Blu Comfort
Cosmos
Top 20
Imperial
18,392.00 $
2,299.00
Blu Comfort
Cosmos
Top 20
Matrimonial
23,192.00 $
2,899.00
Blu Comfort
Cosmos
Top 20
Queen
28,092.00 $
3,511.50
Blu Comfort
Cosmos
Top 20
King
35,992.00 $
4,499.00
Blu Comfort
Cosmos
Super Kidz
Imperial
14,263.59 $
1,782.95
Olympia
Olympia
Imperial
2,525.80 $
315.73
Olympia
Olympia
Matrimonial
6,061.92 $
757.74
Olympia
Olympia
Queen
7,646.52 $
955.82
Olympia
Olympia
King
TOTALES
9,586.68 $
1,198.34
6,451,288.51 $
806,411.06
SLEEP GALLERY
DATOS TOTALES
DOLARES
1,328,529.57
619,292.33
709,237.25
COSTOS
Q
UTILIDAD BRUTA
$
MARCA
87,901.64 $
10,987.70 Q
140,398.36 $
17,549.80
Spring Air
121,097.68 $
15,137.21 Q
162,958.32 $
20,369.79
Spring Air
38,157.44 $
4,769.68 Q
69,347.56 $
8,668.44
Spring Air
78,218.35 $
9,777.29 Q
117,255.65 $
14,656.96
Spring Air
87,065.81 $
10,883.23 Q
131,389.19 $
16,423.65
Spring Air
55,996.36 $
6,999.55 Q
88,255.64 $
11,031.95
Spring Air
74,585.68 $
9,323.21 Q
113,470.32 $
14,183.79
Spring Air
12,596.32 $
1,574.54 Q
24,339.68 $
3,042.46
Spring Air
58,216.84 $
7,277.11 Q
81,166.16 $
10,145.77
Spring Air
87,529.85 $
10,941.23 Q
110,341.15 $
13,792.64
Carpenter
12,596.32 $
1,574.54 Q
25,803.68 $
3,225.46
Carpenter
52,245.17 $
6,530.65 Q
74,900.83 $
9,362.60
Carpenter
80,016.91 $
10,002.11 Q
117,932.09 $
14,741.51
Carpenter
96,410.38 $
12,051.30 Q
89,961.62 $
11,245.20
Tempur
41,078.74 $
5,134.84 Q
56,062.26 $
7,007.78
Tempur
58,257.83 $
7,282.23 Q
89,694.17 $
11,211.77
Tempur
70,242.08 $
8,780.26 Q
105,013.92 $
13,126.74
Tempur
7,496.05 $
937.01 Q
10,473.95 $
1,309.24
Tempur
3,062.70 $
382.84 Q
11,958.30 $
1,494.79
Tempur
59,542.75 $
7,442.84 Q
56,897.25 $
7,112.16
Tempur
60,421.05 $
7,552.63 Q
58,648.95 $
7,331.12
Tempur
97,107.22 $
12,138.40 Q
95,783.78 $
11,972.97
Tempur
47,010.36 $
5,876.30 Q
44,996.64 $
5,624.58
Tempur
49,193.93 $
6,149.24 Q
47,744.07 $
5,968.01
Tempur
67,886.53 $
8,485.82 Q
66,801.47 $
8,350.18
Tempur
41,191.25 $
5,148.91 Q
39,424.75 $
4,928.09
Tempur
45,515.54 $
5,689.44 Q
48,757.46 $
6,094.68
Tempur
68,688.66 $
8,586.08 Q
67,604.34 $
8,450.54
Tempur
93,974.04 $
11,746.75 Q
88,265.96 $
11,033.25
Tempur
146,827.35 $
18,353.42 Q
176,362.65 $
22,045.33
Leggett & Platt
42,788.81 $
5,348.60 Q
28,302.19 $
3,537.77
Leggett & Platt
48,317.84 $
6,039.73 Q
32,174.16 $
4,021.77
Leggett & Platt
50,549.93 $
6,318.74 Q
33,943.07 $
4,242.88
Leggett & Platt
80,147.84 $
10,018.48 Q
53,444.16 $
6,680.52
Leggett & Platt
36,393.74 $
4,549.22 Q
24,398.26 $
3,049.78
Leggett & Platt
39,771.81 $
4,971.48 Q
26,021.19 $
3,252.65
Leggett & Platt
55,845.47 $
6,980.68 Q
37,845.53 $
4,730.69
Leggett & Platt
73,535.52 $
9,191.94 Q
48,856.48 $
6,107.06
Leggett & Platt
28,955.70 $
3,619.46 Q
19,038.30 $
2,379.79
Leggett & Platt
42,421.06 $
5,302.63 Q
28,069.94 $
3,508.74
Leggett & Platt
49,537.56 $
6,192.19 Q
33,054.44 $
4,131.81
Spring Air
62,765.30 $
7,845.66 Q
41,727.70 $
5,215.96
Spring Air
30,791.99 $
3,849.00 Q
20,400.01 $
2,550.00
Spring Air
35,978.41 $
4,497.30 Q
24,013.59 $
3,001.70
Spring Air
40,852.34 $
5,106.54 Q
27,340.66 $
3,417.58
Spring Air
67,807.49 $
8,475.94 Q
45,483.51 $
5,685.44
Spring Air
24,358.31 $
3,044.79 Q
7,633.69 $
954.21
Spring Air
24,744.88 $
3,093.11 Q
8,249.12 $
1,031.14
Spring Air
36,528.57 $
4,566.07 Q
11,062.43 $
1,382.80
Leggett & Platt
47,292.11 $
5,911.51 Q
14,599.89 $
1,824.99
Leggett & Platt
17,001.52 $
2,125.19 Q
4,991.48 $
623.94
Leggett & Platt
21,831.28 $
2,728.91 Q
6,160.72 $
770.09
Leggett & Platt
26,199.56 $
3,274.95 Q
7,364.44 $
920.55
Leggett & Platt
33,442.56 $
4,180.32 Q
9,253.44 $
1,156.68
Leggett & Platt
20,109.75 $
2,513.72 Q
5,881.25 $
735.16
Leggett & Platt
21,831.28 $
2,728.91 Q
6,960.72 $
870.09
Leggett & Platt
22,891.12 $
2,861.39 Q
7,102.88 $
887.86
Carpenter
36,666.97 $
4,583.37 Q
11,724.03 $
1,465.50
Carpenter
15,275.75 $
1,909.47 Q
8,516.25 $
1,064.53
Carpenter
17,910.23 $
2,238.78 Q
10,182.77 $
1,272.85
Carpenter
20,769.81 $
2,596.23 Q
11,823.19 $
1,477.90
Carpenter
28,241.08 $
3,530.13 Q
16,150.92 $
2,018.87
Carpenter
13,010.65 $
1,626.33 Q
9,181.35 $
1,147.67
Spring Air
16,920.18 $
2,115.02 Q
11,871.82 $
1,483.98
Spring Air
17,993.49 $
2,249.19 Q
12,298.51 $
1,537.31
Spring Air
22,515.13 $
2,814.39 Q
16,277.87 $
2,034.73
Spring Air
10,795.02 $
1,349.38 Q
7,596.98 $
949.62
Spring Air
13,647.71 $
1,705.96 Q
9,544.29 $
1,193.04
Spring Air
16,318.94 $
2,039.87 Q
11,773.06 $
1,471.63
Spring Air
20,977.45 $
2,622.18 Q
15,014.55 $
1,876.82
Spring Air
8,779.86 $
1,097.48 Q
5,483.73 $
685.47
Spring Air
1,485.76 $
185.72 Q
1,040.04 $
130.00
Spring Air
3,565.84 $
445.73 Q
2,496.08 $
312.01
Spring Air
4,497.95 $
562.24 Q
3,148.57 $
393.57
Spring Air
5,639.22 $
704.90 Q
3,947.46 $
493.43
Leggett & Platt
3,257,833.63 $
407,229.20 Q
3,193,454.88 $
399,181.86
Leggett & Platt

Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Leggett & Platt
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Spring Air
Leggett & Platt
Leggett & Platt
Tempur
TOTALES
EP GALLERY
DATOS TOTALES
LINEA
SUBLINEA
INGRESOS
TAMAO
HM-02
S/M
17,028.00
Travel Pillow
S/M
17,184.00
Neck Pillow
S/M
18,420.00
S/M
28,800.00
Almohadas de Latex
S/M
51,430.00
Almohada Fossfill
Queen
8,280.00
Almohada Fossfill
King
12,000.00
Almohadas de Gel
Almohada le plume
Estndar
18,276.00
Almohadas de Gel
Almohada le plume
King
32,572.08
Beyond Down
Estndar
25,900.00
Beyond Down
Queen
14,400.00
Beyond Down
King
21,600.00
Beyond Down
Almohada ISO Cool
Estndar
15,120.00
Almohadas
S/M
72,000.00
Almohadas
Estndar
79,032.00
Almohadas
Queen
44,064.00
Almohadas
King
64,800.00
Almohadas
Almohada Tempur "M"
Estndar
52,680.00
Almohadas
Almohada Tempur "M"
Queen
67,968.00
Almohadas
Almohada Tempur "L"
Queen
72,150.00
Cojin
Cojin Multi Pillow
S/M
29,160.00
Almohada
S/M
26,976.00
Almohada
S/M
36,360.00
Almohada
S/M
34,488.00
Almohada
S/M
51,208.00
Almohada
S/M
27,756.00
Almohada
S/M
32,400.00
Almohada
Pequeo
40,500.00
Almohada
Grande
52,200.00
Almohada
Estndar
35,224.00
Almohada
Estndar
17,136.00
Almohada
King
30,480.00
Almohada
Estndar
39,300.00
Almohada
King
57,168.00
Almohada
Estndar
42,550.00
Almohada
Estndar
20,700.00
Almohada
King
35,232.00
Almohada
King
44,040.00
Almohada
Estndar
35,712.00
Almohada
King
44,030.00
100% Algodn
Matrimonial
12,420.00
100% Algodn
Queen
17,616.00
Matrimonial
38,640.00
Queen
16,200.00
King
19,906.00
Impermeables
Imperial
14,760.00
Impermeables
Matrimonial
23,472.00
Impermeables
King
38,940.00
Silver Shell
Twin
37,440.00
Silver Shell
Full
40,256.00
Silver Shell
Queen
20,484.00
Silver Shell
King
30,384.00
Microplush
Twin XL
27,360.00
Microplush
Full
34,488.00
Microplush
Queen
38,554.00
Microplush
King
20,952.00
Twin
51,936.00
Full
82,260.00
Queen
98,712.00
King
118,770.00
Comforter Sofia
Twin
27,000.00
Comforter Sofia
Queen
71,520.00
Set de Cama
Luxury Touch
Imperial
59,940.00
Set de Cama
Luxury Touch
Matrimonial
82,800.00
Duvet Cover
Dubet Cover
Matrimonial
52,540.00
Imperial
17,244.00
Matrimonial
28,080.00
Queen
37,140.00
King
50,328.00
Imperial
23,606.00
Matrimonial
13,860.00
King
31,440.00
King
60,900.00
Imperial
59,328.00
Sabana 310 Ivory
Twin
26,418.00
Sabana 310 Ivory
Full
17,136.00
Sabana 310 Ivory
Queen
28,560.00
Sabana 310 Ivory
King
39,300.00
Sabana 310 White
Twin
24,120.00
Sabana 310 White
Queen
42,106.00
Sabana 310 White
King
22,500.00
Sabana 400 Ivory
Full
45,600.00
Sabana 400 Ivory
Queen
60,720.00
Sabana 400 Ivory
Split King
92,808.00
Sabana 400 Ivory
King
79,920.00
Sabana 400 White
Twin
30,600.00
Sabana 400 White
Full
44,400.00
Sabana 400 White
Queen
57,900.00
Sabana 400 White
King
75,600.00
Sabana750 White
Queen
115,958.00
Sabana750 White
King
63,576.00
Sabana750 White
Split King
122,832.00
Sabana750 White
Cal King
118,500.00
Estndar
16,344.00
King
23,014.00
Estndar
8,172.00
King
14,928.00
Estndar
13,620.00
King
22,392.00
Estndar
16,798.00
King
11,196.00
Estndar
10,080.00
King
18,660.00
Estndar
7,128.00
King
8,568.00
Large
31,894.00
4,176,948.08
TOTALES
INGRESOS
COSTOS
$
UTILIDAD BRUTA
$
2,128.50 Q
7,816.32 $
977.04 Q
9,211.68 $
1,151.46
2,148.00 Q
7,525.65 $
940.71 Q
9,658.35 $
1,207.29
2,302.50 Q
8,112.24 $
1,014.03 Q
10,307.76 $
1,288.47
3,600.00 Q
15,319.44 $
1,914.93 Q
13,480.56 $
1,685.07
6,428.75 Q
20,502.44 $
2,562.81 Q
30,927.56 $
3,865.95
1,035.00 Q
4,782.15 $
597.77 Q
3,497.85 $
437.23
1,500.00 Q
7,336.32 $
917.04 Q
4,663.68 $
582.96
2,284.50 Q
12,117.60 $
1,514.70 Q
6,158.40 $
769.80
4,071.51 Q
21,596.40 $
2,699.55 Q
10,975.68 $
1,371.96
3,237.50 Q
9,605.20 $
1,200.65 Q
16,294.80 $
2,036.85
1,800.00 Q
5,103.00 $
637.88 Q
9,297.00 $
1,162.13
2,700.00 Q
8,303.42 $
1,037.93 Q
13,296.58 $
1,662.07
1,890.00 Q
6,034.80 $
754.35 Q
9,085.20 $
1,135.65
9,000.00 Q
26,667.36 $
3,333.42 Q
45,332.64 $
5,666.58
9,879.00 Q
29,274.40 $
3,659.30 Q
49,757.60 $
6,219.70
5,508.00 Q
16,393.41 $
2,049.18 Q
27,670.59 $
3,458.82
8,100.00 Q
23,927.52 $
2,990.94 Q
40,872.48 $
5,109.06
6,585.00 Q
20,040.00 $
2,505.00 Q
32,640.00 $
4,080.00
8,496.00 Q
26,002.94 $
3,250.37 Q
41,965.06 $
5,245.63
9,018.75 Q
26,458.70 $
3,307.34 Q
45,691.30 $
5,711.41
3,645.00 Q
10,741.41 $
1,342.68 Q
18,418.59 $
2,302.32
3,372.00 Q
9,998.88 $
1,249.86 Q
16,977.12 $
2,122.14
4,545.00 Q
13,468.20 $
1,683.53 Q
22,891.80 $
2,861.48
4,311.00 Q
12,778.56 $
1,597.32 Q
21,709.44 $
2,713.68
6,401.00 Q
18,940.30 $
2,367.54 Q
32,267.70 $
4,033.46
3,469.50 Q
10,962.36 $
1,370.30 Q
16,793.64 $
2,099.21
4,050.00 Q
15,799.44 $
1,974.93 Q
16,600.56 $
2,075.07
5,062.50 Q
16,073.10 $
2,009.14 Q
24,426.90 $
3,053.36
6,525.00 Q
18,421.20 $
2,302.65 Q
33,778.80 $
4,222.35
4,403.00 Q
18,894.78 $
2,361.85 Q
16,329.22 $
2,041.15
2,142.00 Q
8,656.92 $
1,082.12 Q
8,479.08 $
1,059.89
3,810.00 Q
14,893.44 $
1,861.68 Q
15,586.56 $
1,948.32
4,912.50 Q
20,290.33 $
2,536.29 Q
19,009.67 $
2,376.21
7,146.00 Q
27,925.20 $
3,490.65 Q
29,242.80 $
3,655.35
5,318.75 Q
19,335.92 $
2,416.99 Q
23,214.08 $
2,901.76
2,587.50 Q
9,423.72 $
1,177.97 Q
11,276.28 $
1,409.54
4,404.00 Q
15,852.48 $
1,981.56 Q
19,379.52 $
2,422.44
5,505.00 Q
21,525.60 $
2,690.70 Q
22,514.40 $
2,814.30
4,464.00 Q
16,899.89 $
2,112.49 Q
18,812.12 $
2,351.51
5,503.75 Q
21,490.34 $
2,686.29 Q
22,539.66 $
2,817.46
1,552.50 Q
12,420.00 $
1,552.50
2,202.00 Q
9,168.00 $
1,146.00 Q
8,448.00 $
1,056.00
4,830.00 Q
17,250.00 $
2,156.25 Q
21,390.00 $
2,673.75
2,025.00 Q
16,200.00 $
2,025.00
2,488.25 Q
10,209.41 $
1,276.18 Q
9,696.59 $
1,212.07
1,845.00 Q
6,523.20 $
815.40 Q
8,236.80 $
1,029.60
2,934.00 Q
9,512.16 $
1,189.02 Q
13,959.84 $
1,744.98
4,867.50 Q
16,731.60 $
2,091.45 Q
22,208.40 $
2,776.05
4,680.00 Q
16,925.52 $
2,115.69 Q
20,514.48 $
2,564.31
5,032.00 Q
17,137.73 $
2,142.22 Q
23,118.27 $
2,889.78
2,560.50 Q
8,306.44 $
1,038.31 Q
12,177.56 $
1,522.19
3,798.00 Q
12,640.56 $
1,580.07 Q
17,743.44 $
2,217.93
3,420.00 Q
14,178.00 $
1,772.25 Q
13,182.00 $
1,647.75
4,311.00 Q
18,096.48 $
2,262.06 Q
16,391.52 $
2,048.94
4,819.25 Q
16,038.02 $
2,004.75 Q
22,515.98 $
2,814.50
2,619.00 Q
10,564.29 $
1,320.54 Q
10,387.71 $
1,298.46
6,492.00 Q
22,615.20 $
2,826.90 Q
29,320.80 $
3,665.10
10,282.50 Q
35,770.80 $
4,471.35 Q
46,489.20 $
5,811.15
12,339.00 Q
42,924.96 $
5,365.62 Q
55,787.04 $
6,973.38
14,846.25 Q
52,919.51 $
6,614.94 Q
65,850.49 $
8,231.31
3,375.00 Q
20,449.01 $
2,556.13 Q
6,550.99 $
818.87
8,940.00 Q
31,891.20 $
3,986.40 Q
39,628.80 $
4,953.60
7,492.50 Q
24,318.60 $
3,039.83 Q
35,621.40 $
4,452.68
10,350.00 Q
32,848.56 $
4,106.07 Q
49,951.44 $
6,243.93
6,567.50 Q
23,829.48 $
2,978.69 Q
28,710.52 $
3,588.82
2,155.50 Q
8,222.40 $
1,027.80 Q
9,021.60 $
1,127.70
3,510.00 Q
13,583.71 $
1,697.96 Q
14,496.29 $
1,812.04
4,642.50 Q
17,475.60 $
2,184.45 Q
19,664.40 $
2,458.05
6,291.00 Q
50,328.00 $
6,291.00
2,950.75 Q
10,920.18 $
1,365.02 Q
12,685.82 $
1,585.73
1,732.50 Q
23,847.12 $
2,980.89 Q
(9,987.12) $
(1,248.39)
3,930.00 Q
31,440.00 $
3,930.00
7,612.50 Q
60,900.00 $
7,612.50
7,416.00 Q
26,225.28 $
3,278.16 Q
33,102.72 $
4,137.84
3,302.25 Q
11,631.69 $
1,453.96 Q
14,786.31 $
1,848.29
2,142.00 Q
7,665.41 $
958.18 Q
9,470.59 $
1,183.82
3,570.00 Q
12,483.36 $
1,560.42 Q
16,076.64 $
2,009.58
4,912.50 Q
17,164.80 $
2,145.60 Q
22,135.20 $
2,766.90
3,015.00 Q
24,120.00 $
3,015.00
5,263.25 Q
19,784.64 $
2,473.08 Q
22,321.36 $
2,790.17
2,812.50 Q
10,574.64 $
1,321.83 Q
11,925.36 $
1,490.67
5,700.00 Q
19,072.32 $
2,384.04 Q
26,527.68 $
3,315.96
7,590.00 Q
26,527.80 $
3,315.98 Q
34,192.20 $
4,274.03
11,601.00 Q
92,808.00 $
11,601.00
9,990.00 Q
46,094.60 $
5,761.83 Q
33,825.40 $
4,228.18
3,825.00 Q
12,159.72 $
1,519.97 Q
18,440.28 $
2,305.04
5,550.00 Q
20,566.56 $
2,570.82 Q
23,833.44 $
2,979.18
7,237.50 Q
28,671.00 $
3,583.88 Q
29,229.00 $
3,653.63
9,450.00 Q
39,156.48 $
4,894.56 Q
36,443.52 $
4,555.44
14,494.75 Q
52,662.31 $
6,582.79 Q
63,295.69 $
7,911.96
7,947.00 Q
28,527.39 $
3,565.92 Q
35,048.61 $
4,381.08
15,354.00 Q
67,666.08 $
8,458.26 Q
55,165.92 $
6,895.74
14,812.50 Q
54,197.40 $
6,774.68 Q
64,302.60 $
8,037.83
2,043.00 Q
16,344.00 $
2,043.00
2,876.75 Q
23,014.00 $
2,876.75
1,021.50 Q
497.78 Q
4,189.80 $
523.73
1,866.00 Q
14,928.00 $
1,866.00
1,702.50 Q
13,620.00 $
1,702.50
3,982.20 $
2,799.00 Q
2,099.75 Q
22,392.00 $
2,799.00
1,023.21 Q
8,612.31 $
1,399.50 Q
1,076.54
11,196.00 $
1,260.00 Q
1,399.50
10,080.00 $
2,332.50 Q
1,260.00
18,660.00 $
891.00 Q
2,332.50
390.15 Q
4,006.80 $
500.85
1,071.00 Q
3,986.75 Q
10,195.28 $
8,568.00 $
1,071.00
1,274.41 Q
21,698.72 $
522,118.51 Q
1,696,504.98 $
212,063.12 Q
2,712.34
2,480,443.10 $
310,055.39
8,185.70 $
3,121.20 $
-
SLEEP GALLERY
PROYECCION DE INNCREMENTOS ANUALES
TASA DE CRECIMIENTO
INGRESO DEL AO 1
AOS
INFLACIN
10,628,236.59
CRECIMIENTOS
MERCADO
PROMOCIONES
TASA ESTIMADA
COMPARATIVO
AO 2
6.0%
3%
2%
12%
AO 3
6.0%
3%
2%
12%
11.0%
AO 4
6.0%
4%
3%
12%
13.0%
AO 5
6.0%
5%
4%
12%
15.0%
presentar la proyeccion del 2013 segn el simulador
11.0%
HISTORICOS
PROMEDIO
INLFACIN
2011
6.2%
2010
3.9%
2009
1.9%
2008
11.4%
2007
6.8%
6.0%
MERCADO
SLEEP
ESTIMACIN DE DEP
VALOR
RUBRO
CUOTA MESUAL
% ANUAL
Mobiliario y Equipo
110,535.00 $
13,816.88
20%
1,842.25
Equipo de Computo
5,600.00 $
700.00
33%
154.00
Vehiculos
100,000.00 $
12,500.00
5%
416.67
9,675.00 $
1,209.38
20%
161.25
TOTAL DE ACTIVOS FIJOS
225,810.00 $
28,226.25
2,574.17
2,000.00 $
250.00
20% Q
33.33
Gastos legales
2,500.00 $
312.50
20% Q
41.67
Tramites
150.00 $
18.75
20% Q
2.50
2,000.00 $
250.00
20% Q
33.33
Derechos de llave
5,000.00 $
625.00
20% Q
83.33
34,514.74 $
4,314.34
20% Q
575.25
6,000.00 $
750.00
20% Q
100.00
Otros activos
TOTAL DE OTROS ACTIVOS
52,164.74 $
6,520.59
869.41
TOTAL DE DEPRESIACION Y AMORTIZACION
277,974.74 $
34,746.84
3,443.58
20% Q
20% Q
SLEEP GALLERY
TIMACIN DE DEPRESIACIONES Y AMORTIZACIONES

CUOTA MESUAL
CUOTA ANUAL
$
AO 1
$
AO 2
AO 3
ACTIVOS FIJOS
$
230.28 Q
22,107.00 $
2,763.38 Q
22,107.00 $
2,763.38 Q
22,107.00 $
2,763.38 Q
22,107.00
19.25 Q
1,848.00 $
231.00 Q
1,848.00 $
231.00 Q
1,848.00 $
231.00 Q
1,848.00
52.08 Q
5,000.00 $
625.00 Q
5,000.00 $
625.00 Q
5,000.00 $
625.00 Q
5,000.00
20.16 Q
1,935.00 $
241.88 Q
1,935.00 $
241.88 Q
1,935.00 $
241.88 Q
1,935.00
321.77 Q
30,890.00 $
3,861.25 Q
30,890.00 $
3,861.25 Q
30,890.00 $
3,861.25 Q
30,890.00
OTROS ACTIVOS
$
4.17 Q
400.00 $
50.00 Q
400.00 $
50.00 Q
400.00 $
50.00 Q
400.00
5.21 Q
500.00 $
62.50 Q
500.00 $
62.50 Q
500.00 $
62.50 Q
500.00
0.31 Q
30.00 $
3.75 Q
30.00 $
3.75 Q
30.00 $
3.75 Q
30.00
4.17 Q
400.00 $
50.00 Q
400.00 $
50.00 Q
400.00 $
50.00 Q
400.00
10.42 Q
1,000.00 $
125.00 Q
1,000.00 $
125.00 Q
1,000.00 $
125.00 Q
1,000.00
71.91 Q
6,902.95 $
862.87 Q
6,902.95 $
862.87 Q
6,902.95 $
862.87 Q
6,902.95
12.50 Q
1,200.00 $
150.00 Q
1,200.00 $
150.00 Q
1,200.00 $
150.00 Q
1,200.00
108.68 Q
10,432.95 $
1,304.12 Q
10,432.95 $
1,304.12 Q
10,432.95 $
1,304.12 Q
10,432.95
430.45 Q
41,322.95 $
5,165.37 Q
41,322.95 $
5,165.37 Q
41,322.95 $
5,165.37 Q
41,322.95
AO 3
AO 4
$
AO 5
2,763.38 Q
22,107.00 $
2,763.38 Q
22,107.00 $
2,763.38
231.00 Q
1,848.00 $
231.00 Q
1,848.00 $
231.00
625.00 Q
5,000.00 $
625.00 Q
5,000.00 $
625.00
241.88 Q
1,935.00 $
241.88 Q
1,935.00 $
241.88
3,861.25 Q
30,890.00 $
3,861.25 Q
30,890.00 $
3,861.25
50.00 Q
400.00 $
50.00 Q
400.00 $
50.00
62.50 Q
500.00 $
62.50 Q
500.00 $
62.50
3.75 Q
30.00 $
3.75 Q
30.00 $
3.75
50.00 Q
400.00 $
50.00 Q
400.00 $
50.00
125.00 Q
1,000.00 $
125.00 Q
1,000.00 $
125.00
862.87 Q
6,902.95 $
862.87 Q
6,902.95 $
862.87
150.00 Q
1,200.00 $
150.00 Q
1,200.00 $
150.00
1,304.12 Q
10,432.95 $
1,304.12 Q
10,432.95 $
1,304.12
5,165.37 Q
41,322.95 $
5,165.37 Q
41,322.95 $
5,165.37
S
MONTO
30,000.00 $
PERIODO DE PAGO
TASA DE INTERES MENSUAL
3.01%
INICIAL
MESES
3,750.00
36
INTERES
$
AMORT
$
0
1
30,000.00 $
3,750.00 Q
904.20 $
113.03 Q
472.79 $
59.10
29,527.21 $
3,690.90 Q
29,040.18 $
3,630.02 Q
889.95 $
111.24 Q
487.04 $
60.88
875.27 $
109.41 Q
501.71 $
28,538.46 $
62.71
3,567.31 Q
860.15 $
107.52 Q
516.84 $
64.60
28,021.63 $
3,502.70 Q
844.57 $
105.57 Q
532.41 $
66.55
27,489.21 $
3,436.15 Q
828.52 $
103.57 Q
548.46 $
68.56
26,940.75 $
3,367.59 Q
811.99 $
101.50 Q
564.99 $
70.62
26,375.76 $
3,296.97 Q
794.97 $
99.37 Q
582.02 $
72.75
25,793.74 $
3,224.22 Q
777.42 $
97.18 Q
599.56 $
74.95
10
25,194.18 $
3,149.27 Q
759.35 $
94.92 Q
617.63 $
77.20
11
24,576.54 $
3,072.07 Q
740.74 $
92.59 Q
636.25 $
79.53
12
23,940.30 $
2,992.54 Q
721.56 $
90.20 Q
655.43 $
81.93
13
23,284.87 $
2,910.61 Q
701.81 $
87.73 Q
675.18 $
84.40
14
22,609.69 $
2,826.21 Q
681.46 $
85.18 Q
695.53 $
86.94
15
21,914.16 $
2,739.27 Q
660.49 $
82.56 Q
716.49 $
89.56
16
21,197.67 $
2,649.71 Q
638.90 $
79.86 Q
738.09 $
92.26
17
20,459.58 $
2,557.45 Q
616.65 $
77.08 Q
760.33 $
95.04
18
19,699.25 $
2,462.41 Q
593.74 $
74.22 Q
783.25 $
97.91
19
18,916.00 $
2,364.50 Q
570.13 $
71.27 Q
806.86 $
100.86
20
18,109.14 $
2,263.64 Q
545.81 $
68.23 Q
831.18 $
103.90
21
17,277.96 $
2,159.75 Q
520.76 $
65.09 Q
856.23 $
107.03
22
16,421.73 $
2,052.72 Q
494.95 $
61.87 Q
882.03 $
110.25
23
15,539.70 $
1,942.46 Q
468.37 $
58.55 Q
908.62 $
113.58
24
14,631.08 $
1,828.88 Q
440.98 $
55.12 Q
936.01 $
117.00
25
13,695.07 $
1,711.88 Q
412.77 $
51.60 Q
964.22 $
120.53
26
12,730.86 $
1,591.36 Q
383.71 $
47.96 Q
993.28 $
124.16
27
11,737.58 $
1,467.20 Q
353.77 $
44.22 Q
1,023.22 $
127.90
28
10,714.37 $
1,339.30 Q
322.93 $
40.37 Q
1,054.05 $
131.76
29
9,660.31 $
1,207.54 Q
291.16 $
36.40 Q
1,085.82 $
135.73
30
8,574.49 $
1,071.81 Q
258.44 $
32.30 Q
1,118.55 $
139.82
31
7,455.94 $
931.99 Q
224.72 $
28.09 Q
1,152.26 $
144.03
32
6,303.67 $
787.96 Q
189.99 $
23.75 Q
1,186.99 $
148.37
33
5,116.68 $
639.58 Q
154.22 $
19.28 Q
1,222.77 $
152.85
34
3,893.91 $
486.74 Q
117.36 $
14.67 Q
1,259.62 $
157.45
35
2,634.29 $
329.29 Q
79.40 $
9.92 Q
1,297.59 $
162.20
36
1,336.70 $
167.09 Q
40.29 $
5.04 Q
1,336.70 $
167.09
37
(0.00) $
(0.00) Q
(0.00) $
(0.00) Q
1,376.99 $
172.12
38
(1,376.99) $
(172.12) Q
(41.50) $
(5.19) Q
1,418.49 $
177.31
39
(2,795.47) $
(349.43) Q
(84.26) $
(10.53) Q
1,461.24 $
182.66
40
(4,256.72) $
(532.09) Q
(128.30) $
(16.04) Q
1,505.28 $
188.16
41
(5,762.00) $
(720.25) Q
(173.67) $
(21.71) Q
1,550.65 $
193.83
42
(7,312.65) $
(914.08) Q
(220.40) $
(27.55) Q
1,597.39 $
199.67
43
(8,910.04) $
(1,113.76) Q
(268.55) $
(33.57) Q
1,645.53 $
205.69
44
(10,555.57) $
(1,319.45) Q
(318.15) $
(39.77) Q
1,695.13 $
211.89
45
(12,250.71) $
(1,531.34) Q
(369.24) $
(46.15) Q
1,746.22 $
218.28
46
(13,996.93) $
(1,749.62) Q
(421.87) $
(52.73) Q
1,798.85 $
224.86
47
(15,795.78) $
(1,974.47) Q
(476.08) $
(59.51) Q
1,853.07 $
231.63
48
(17,648.85) $
(2,206.11) Q
(531.94) $
(66.49) Q
1,908.92 $
238.62
49
(19,557.77) $
(2,444.72) Q
(589.47) $
(73.68) Q
1,966.46 $
245.81
50
(21,524.23) $
(2,690.53) Q
(648.74) $
(81.09) Q
2,025.73 $
253.22
51
(23,549.96) $
(2,943.74) Q
(709.80) $
(88.72) Q
2,086.78 $
260.85
52
(25,636.74) $
(3,204.59) Q
(772.69) $
(96.59) Q
2,149.68 $
268.71
53
(27,786.42) $
(3,473.30) Q
(837.48) $
(104.69) Q
2,214.47 $
276.81
54
(30,000.88) $
(3,750.11) Q
(904.23) $
(113.03) Q
2,281.21 $
285.15
55
(32,282.10) $
(4,035.26) Q
(972.98) $
(121.62) Q
2,349.97 $
293.75
56
(34,632.06) $
(4,329.01) Q
(1,043.81) $
(130.48) Q
2,420.80 $
302.60
57
(37,052.86) $
(4,631.61) Q
(1,116.77) $
(139.60) Q
2,493.76 $
311.72
58
(39,546.62) $
(4,943.33) Q
(1,191.94) $
(148.99) Q
2,568.92 $
321.12
59
(42,115.54) $
(5,264.44) Q
(1,269.36) $
(158.67) Q
2,646.35 $
330.79
60
(44,761.89) $
(5,595.24) Q
(1,349.12) $
(168.64) Q
2,726.11 $
340.76
SLEEP GALLERY
TABLA DE AMORTIZACION
RNO
MONTO
PERIODO DE PAGO
TASA DE INTERES MENSUAL
CUOTA FIJA
Q
FINAL
$
INICIAL
MESES
30,000.00 $
3,750.00
1,376.99 $
172.12 Q
29,527.21 $
3,690.90
203,138.86 $
25,392.36
1,376.99 $
172.12 Q
29,040.18 $
3,630.02
202,564.35 $
25,320.54
1,376.99 $
172.12 Q
28,538.46 $
3,567.31
201,961.11 $
25,245.14
1,376.99 $
172.12 Q
28,021.63 $
3,502.70
201,327.71 $
25,165.96
1,376.99 $
172.12 Q
27,489.21 $
3,436.15
200,662.64 $
25,082.83
1,376.99 $
172.12 Q
26,940.75 $
3,367.59
199,964.31 $
24,995.54
1,376.99 $
172.12 Q
26,375.76 $
3,296.97
199,231.07 $
24,903.88
1,376.99 $
172.12 Q
25,793.74 $
3,224.22
198,461.16 $
24,807.65
1,376.99 $
172.12 Q
25,194.18 $
3,149.27
197,652.77 $
24,706.60
1,376.99 $
172.12 Q
24,576.54 $
3,072.07
10
196,803.95 $
24,600.49
1,376.99 $
172.12 Q
23,940.30 $
2,992.54
11
195,912.69 $
24,489.09
1,376.99 $
172.12 Q
23,284.87 $
2,910.61
12
194,976.86 $
24,372.11
1,376.99 $
172.12 Q
22,609.69 $
2,826.21
13
193,994.25 $
24,249.28
1,376.99 $
172.12 Q
21,914.16 $
2,739.27
14
192,962.50 $
24,120.31
1,376.99 $
172.12 Q
21,197.67 $
2,649.71
15
191,879.17 $
23,984.90
1,376.99 $
172.12 Q
20,459.58 $
2,557.45
16
190,741.67 $
23,842.71
1,376.99 $
172.12 Q
19,699.25 $
2,462.41
17
189,547.30 $
23,693.41
1,376.99 $
172.12 Q
18,916.00 $
2,364.50
18
188,293.21 $
23,536.65
1,376.99 $
172.12 Q
18,109.14 $
2,263.64
19
186,976.41 $
23,372.05
1,376.99 $
172.12 Q
17,277.96 $
2,159.75
20
185,593.77 $
23,199.22
1,376.99 $
172.12 Q
16,421.73 $
2,052.72
21
184,142.00 $
23,017.75
1,376.99 $
172.12 Q
15,539.70 $
1,942.46
22
182,617.65 $
22,827.21
1,376.99 $
172.12 Q
14,631.08 $
1,828.88
23
181,017.07 $
22,627.13
1,376.99 $
172.12 Q
13,695.07 $
1,711.88
24
179,336.47 $
22,417.06
1,376.99 $
172.12 Q
12,730.86 $
1,591.36
25
177,571.83 $
22,196.48
1,376.99 $
172.12 Q
11,737.58 $
1,467.20
26
175,718.97 $
21,964.87
1,376.99 $
172.12 Q
10,714.37 $
1,339.30
27
173,773.46 $
21,721.68
1,376.99 $
172.12 Q
9,660.31 $
1,207.54
28
171,730.67 $
21,466.33
1,376.99 $
172.12 Q
8,574.49 $
1,071.81
29
169,585.75 $
21,198.22
1,376.99 $
172.12 Q
7,455.94 $
931.99
30
167,333.58 $
20,916.70
1,376.99 $
172.12 Q
6,303.67 $
787.96
31
164,968.80 $
20,621.10
1,376.99 $
172.12 Q
5,116.68 $
639.58
32
162,485.79 $
20,310.72
1,376.99 $
172.12 Q
3,893.91 $
486.74
33
159,878.62 $
19,984.83
1,376.99 $
172.12 Q
2,634.29 $
329.29
34
157,141.09 $
19,642.64
1,376.99 $
172.12 Q
1,336.70 $
167.09
35
154,266.69 $
19,283.34
1,376.99 $
172.12 Q
(0.00) $
(0.00)
36
151,248.57 $
18,906.07
1,376.99 $
172.12 Q
(1,376.99) $
(172.12)
37
148,079.54 $
18,509.94
1,376.99 $
172.12 Q
(2,795.47) $
(349.43)
38
144,752.06 $
18,094.01
1,376.99 $
172.12 Q
(4,256.72) $
(532.09)
39
141,258.20 $
17,657.28
1,376.99 $
172.12 Q
(5,762.00) $
(720.25)
40
137,589.65 $
17,198.71
1,376.99 $
172.12 Q
(7,312.65) $
(914.08)
41
133,737.68 $
16,717.21
1,376.99 $
172.12 Q
(8,910.04) $
(1,113.76)
42
129,693.11 $
16,211.64
1,376.99 $
172.12 Q
(10,555.57) $
(1,319.45)
43
125,446.30 $
15,680.79
1,376.99 $
172.12 Q
(12,250.71) $
(1,531.34)
44
120,987.16 $
15,123.40
1,376.99 $
172.12 Q
(13,996.93) $
(1,749.62)
45
116,305.06 $
14,538.13
1,376.99 $
172.12 Q
(15,795.78) $
(1,974.47)
46
111,388.86 $
13,923.61
1,376.99 $
172.12 Q
(17,648.85) $
(2,206.11)
47
106,226.84 $
13,278.36
1,376.99 $
172.12 Q
(19,557.77) $
(2,444.72)
48
100,806.73 $
12,600.84
1,376.99 $
172.12 Q
(21,524.23) $
(2,690.53)
49
95,115.61 $
11,889.45
1,376.99 $
172.12 Q
(23,549.96) $
(2,943.74)
50
89,139.93 $
11,142.49
1,376.99 $
172.12 Q
(25,636.74) $
(3,204.59)
51
82,865.47 $
10,358.18
1,376.99 $
172.12 Q
(27,786.42) $
(3,473.30)
52
76,277.29 $
9,534.66
1,376.99 $
172.12 Q
(30,000.88) $
(3,750.11)
53
69,359.69 $
8,669.96
1,376.99 $
172.12 Q
(32,282.10) $
(4,035.26)
54
62,096.22 $
7,762.03
1,376.99 $
172.12 Q
(34,632.06) $
(4,329.01)
55
54,469.57 $
6,808.70
1,376.99 $
172.12 Q
(37,052.86) $
(4,631.61)
56
46,461.59 $
5,807.70
1,376.99 $
172.12 Q
(39,546.62) $
(4,943.33)
57
38,053.22 $
4,756.65
1,376.99 $
172.12 Q
(42,115.54) $
(5,264.44)
58
29,224.42 $
3,653.05
1,376.99 $
172.12 Q
(44,761.89) $
(5,595.24)
59
19,954.18 $
2,494.27
1,376.99 $
172.12 Q
(47,488.00) $
(5,936.00)
60
10,220.44 $
1,277.55
RY
Q
203,138.86 $
25,392.36
60
5.00%
INTERES
Q
AMORT
$
CUOTA FIJA
$
FINAL
$
203,138.86 $
25,392.36
202,564.35 $
25,320.54
10,156.94 $
1,269.62 Q
574.51 $
71.81 Q
10,731.46 $
1,341.43 Q
10,128.22 $
1,266.03 Q
603.24 $
75.40 Q
10,731.46 $
1,341.43 Q
201,961.11 $
25,245.14
10,098.06 $
1,262.26 Q
633.40 $
79.18 Q
10,731.46 $
1,341.43 Q
201,327.71 $
25,165.96
10,066.39 $
1,258.30 Q
665.07 $
83.13 Q
10,731.46 $
1,341.43 Q
200,662.64 $
25,082.83
10,033.13 $
1,254.14 Q
698.33 $
87.29 Q
10,731.46 $
1,341.43 Q
199,964.31 $
24,995.54
9,998.22 $
1,249.78 Q
733.24 $
91.66 Q
10,731.46 $
1,341.43 Q
199,231.07 $
24,903.88
9,961.55 $
1,245.19 Q
769.90 $
96.24 Q
10,731.46 $
1,341.43 Q
198,461.16 $
24,807.65
9,923.06 $
1,240.38 Q
808.40 $
101.05 Q
10,731.46 $
1,341.43 Q
197,652.77 $
24,706.60
9,882.64 $
1,235.33 Q
848.82 $
106.10 Q
10,731.46 $
1,341.43 Q
196,803.95 $
24,600.49
9,840.20 $
1,230.02 Q
891.26 $
111.41 Q
10,731.46 $
1,341.43 Q
195,912.69 $
24,489.09
9,795.63 $
1,224.45 Q
935.82 $
116.98 Q
10,731.46 $
1,341.43 Q
194,976.86 $
24,372.11
9,748.84 $
1,218.61 Q
982.61 $
122.83 Q
10,731.46 $
1,341.43 Q
193,994.25 $
24,249.28
9,699.71 $
1,212.46 Q
1,031.74 $
128.97 Q
10,731.46 $
1,341.43 Q
192,962.50 $
24,120.31
9,648.13 $
1,206.02 Q
1,083.33 $
135.42 Q
10,731.46 $
1,341.43 Q
191,879.17 $
23,984.90
9,593.96 $
1,199.24 Q
1,137.50 $
142.19 Q
10,731.46 $
1,341.43 Q
190,741.67 $
23,842.71
9,537.08 $
1,192.14 Q
1,194.37 $
149.30 Q
10,731.46 $
1,341.43 Q
189,547.30 $
23,693.41
9,477.36 $
1,184.67 Q
1,254.09 $
156.76 Q
10,731.46 $
1,341.43 Q
188,293.21 $
23,536.65
9,414.66 $
1,176.83 Q
1,316.80 $
164.60 Q
10,731.46 $
1,341.43 Q
186,976.41 $
23,372.05
9,348.82 $
1,168.60 Q
1,382.64 $
172.83 Q
10,731.46 $
1,341.43 Q
185,593.77 $
23,199.22
9,279.69 $
1,159.96 Q
1,451.77 $
181.47 Q
10,731.46 $
1,341.43 Q
184,142.00 $
23,017.75
9,207.10 $
1,150.89 Q
1,524.36 $
190.54 Q
10,731.46 $
1,341.43 Q
182,617.65 $
22,827.21
9,130.88 $
1,141.36 Q
1,600.58 $
200.07 Q
10,731.46 $
1,341.43 Q
181,017.07 $
22,627.13
9,050.85 $
1,131.36 Q
1,680.60 $
210.08 Q
10,731.46 $
1,341.43 Q
179,336.47 $
22,417.06
8,966.82 $
1,120.85 Q
1,764.63 $
220.58 Q
10,731.46 $
1,341.43 Q
177,571.83 $
22,196.48
8,878.59 $
1,109.82 Q
1,852.87 $
231.61 Q
10,731.46 $
1,341.43 Q
175,718.97 $
21,964.87
8,785.95 $
1,098.24 Q
1,945.51 $
243.19 Q
10,731.46 $
1,341.43 Q
173,773.46 $
21,721.68
8,688.67 $
1,086.08 Q
2,042.78 $
255.35 Q
10,731.46 $
1,341.43 Q
171,730.67 $
21,466.33
8,586.53 $
1,073.32 Q
2,144.92 $
268.12 Q
10,731.46 $
1,341.43 Q
169,585.75 $
21,198.22
8,479.29 $
1,059.91 Q
2,252.17 $
281.52 Q
10,731.46 $
1,341.43 Q
167,333.58 $
20,916.70
8,366.68 $
1,045.83 Q
2,364.78 $
295.60 Q
10,731.46 $
1,341.43 Q
164,968.80 $
20,621.10
8,248.44 $
1,031.06 Q
2,483.02 $
310.38 Q
10,731.46 $
1,341.43 Q
162,485.79 $
20,310.72
8,124.29 $
1,015.54 Q
2,607.17 $
325.90 Q
10,731.46 $
1,341.43 Q
159,878.62 $
19,984.83
7,993.93 $
999.24 Q
2,737.53 $
342.19 Q
10,731.46 $
1,341.43 Q
157,141.09 $
19,642.64
7,857.05 $
982.13 Q
2,874.40 $
359.30 Q
10,731.46 $
1,341.43 Q
154,266.69 $
19,283.34
7,713.33 $
964.17 Q
3,018.12 $
377.27 Q
10,731.46 $
1,341.43 Q
151,248.57 $
18,906.07
7,562.43 $
945.30 Q
3,169.03 $
396.13 Q
10,731.46 $
1,341.43 Q
148,079.54 $
18,509.94
7,403.98 $
925.50 Q
3,327.48 $
415.94 Q
10,731.46 $
1,341.43 Q
144,752.06 $
18,094.01
7,237.60 $
904.70 Q
3,493.85 $
436.73 Q
10,731.46 $
1,341.43 Q
141,258.20 $
17,657.28
7,062.91 $
882.86 Q
3,668.55 $
458.57 Q
10,731.46 $
1,341.43 Q
137,589.65 $
17,198.71
6,879.48 $
859.94 Q
3,851.97 $
481.50 Q
10,731.46 $
1,341.43 Q
133,737.68 $
16,717.21
6,686.88 $
835.86 Q
4,044.57 $
505.57 Q
10,731.46 $
1,341.43 Q
129,693.11 $
16,211.64
6,484.66 $
810.58 Q
4,246.80 $
530.85 Q
10,731.46 $
1,341.43 Q
125,446.30 $
15,680.79
6,272.32 $
784.04 Q
4,459.14 $
557.39 Q
10,731.46 $
1,341.43 Q
120,987.16 $
15,123.40
6,049.36 $
756.17 Q
4,682.10 $
585.26 Q
10,731.46 $
1,341.43 Q
116,305.06 $
14,538.13
5,815.25 $
726.91 Q
4,916.20 $
614.53 Q
10,731.46 $
1,341.43 Q
111,388.86 $
13,923.61
5,569.44 $
696.18 Q
5,162.01 $
645.25 Q
10,731.46 $
1,341.43 Q
106,226.84 $
13,278.36
5,311.34 $
663.92 Q
5,420.12 $
677.51 Q
10,731.46 $
1,341.43 Q
100,806.73 $
12,600.84
5,040.34 $
630.04 Q
5,691.12 $
711.39 Q
10,731.46 $
1,341.43 Q
95,115.61 $
11,889.45
4,755.78 $
594.47 Q
5,975.68 $
746.96 Q
10,731.46 $
1,341.43 Q
89,139.93 $
11,142.49
4,457.00 $
557.12 Q
6,274.46 $
784.31 Q
10,731.46 $
1,341.43 Q
82,865.47 $
10,358.18
4,143.27 $
517.91 Q
6,588.18 $
823.52 Q
10,731.46 $
1,341.43 Q
76,277.29 $
9,534.66
3,813.86 $
476.73 Q
6,917.59 $
864.70 Q
10,731.46 $
1,341.43 Q
69,359.69 $
8,669.96
3,467.98 $
433.50 Q
7,263.47 $
907.93 Q
10,731.46 $
1,341.43 Q
62,096.22 $
7,762.03
3,104.81 $
388.10 Q
7,626.65 $
953.33 Q
10,731.46 $
1,341.43 Q
54,469.57 $
6,808.70
2,723.48 $
340.43 Q
8,007.98 $
1,001.00 Q
10,731.46 $
1,341.43 Q
46,461.59 $
5,807.70
2,323.08 $
290.38 Q
8,408.38 $
1,051.05 Q
10,731.46 $
1,341.43 Q
38,053.22 $
4,756.65
1,902.66 $
237.83 Q
8,828.80 $
1,103.60 Q
10,731.46 $
1,341.43 Q
29,224.42 $
3,653.05
1,461.22 $
182.65 Q
9,270.24 $
1,158.78 Q
10,731.46 $
1,341.43 Q
19,954.18 $
2,494.27
997.71 $
124.71 Q
9,733.75 $
1,216.72 Q
10,731.46 $
1,341.43 Q
10,220.44 $
1,277.55
511.02 $
63.88 Q
10,220.44 $
1,277.55 Q
10,731.46 $
1,341.43 Q
(0.00) $
(0.00)
SLEEP GAL
RESUMEN DE PAGO DE I
TOTAL DE INTERES PAGADOS
445,879.73 $
55,734.97
MONTO ORIGINAL
30,000.00 $
TASA DE INTERES
3,750.00
8%
AO 1
RUBRO
AO 2
$
Interes Anual Pagado
9,808.70 $
1,226.09 Q
6,934.03 $
866.75
Amoritzacion Anual de Capital
6,715.13 $
839.39 Q
9,589.80 $
1,198.72
Saldo a Capital
23,284.87 $
2,910.61 Q
13,695.07 $
1,711.88
MONTO ORIGINAL
203,138.86 $
TASA DE INTERES
25,392.36
5%
AO 1
RUBRO
AO 2
$
$
14,044.38
Interes Anual Pagado
119,632.87 $
14,954.11 Q
112,355.07 $
Amoritzacion Anual de Capital
9,144.62 $
1,143.08 Q
16,422.41 $
2,052.80
Saldo a Capital
193,994.25 $
24,249.28 Q
177,571.83 $
22,196.48
EEP GALLERY
UMEN DE PAGO DE INTERESES
AO 3
Q
AO 4
$
AO 5
$
TOTALES
2,828.76 $
353.59 Q
(3,033.94) $
(379.24) Q
(11,406.39) $
(1,425.80) Q
5,131.15
13,695.07 $
1,711.88 Q
19,557.77 $
2,444.72 Q
27,930.22 $
3,491.28 Q
77,488.00
(19,557.77) $
(2,444.72) Q
(47,488.00) $
(5,936.00)
AO 3
Q
AO 4
$
AO 5
TOTALES
$
99,285.19 $
12,410.65 Q
75,813.56 $
9,476.69 Q
33,661.88 $
4,207.74 Q
440,748.58
29,492.30 $
3,686.54 Q
52,963.93 $
6,620.49 Q
95,115.61 $
11,889.45 Q
203,138.86
148,079.54 $
18,509.94 Q
95,115.61 $
11,889.45 Q
TOTALES
$
$
641.39
9,686.00
TOTALES
$
$
55,093.57
25,392.36
DETE
MENSUALES
RUBROS
ANUALES
COSTOS FIJOS
122,220.38 $
15,277.55 Q
Q
1,466,644.52
COSTOS VARIABLES
196,807.24 $
24,600.90 Q
2,493,712.45
TOTAL DE COSTOS
319,027.62 $
39,878.45 Q
3,960,356.97
MONTOS
COSTOS FIJOS
MENSUAL
Q
ANUAL
$
Salarios Base por Tienda
27,250.00 $
3,406.25 Q
327,000.00
Bonificacin Incentivo
1,000.00 $
125.00 Q
12,000.00
Prestaciones Irrenunciables (Ag,Ind,B14,Vac, 30%)
8,175.00 $
1,021.88 Q
98,100.00
Cuota Patronal (12%)
3,510.00 $
438.75 Q
42,120.00
Alquileres
39,500.00 $
4,937.50 Q
474,000.00
Energia Electrica
3,000.00 $
375.00 Q
36,000.00
Telefono
850.00 $
106.25 Q
10,200.00
Agua
450.83 $
56.35 Q
5,410.00
Rep. Y Mantenimiento de edificios
10,000.00 $
1,250.00 Q
120,000.00
Reparacin y Mantenimiento de equipo
550.50 $
68.81 Q
6,606.00
Honorarios de contabilidad
700.17 $
87.52 Q
8,402.00
Seguridad
900.00 $
112.50 Q
10,800.00
Papelera y Utiles
1,000.00 $
125.00 Q
12,000.00
Viaticos
883.83 $
110.48 Q
10,606.00
Combustible y lubricantes
1,200.00 $
150.00 Q
14,400.00
Cuota Depreciacin a vehiculos del personal
1,300.00 $
162.50 Q
15,600.00
Utiles de limpieza
935.17 $
116.90 Q
11,222.00
Gastos del personal
1,700.00 $
212.50 Q
20,400.00
Fletes y gastos de distribucin
1,467.67 $
183.46 Q
17,612.00
Publicidad y promocin (monto o cuota fija)
1,616.83 $
202.10 Q
19,402.00
Gastos de caja chica
2,000.00 $
250.00 Q
24,000.00
Depresiacion de Activos
2,574.17 $
321.77 Q
30,890.00
Amortizacion Gastos de Organizacin
869.41 $
108.68 Q
10,432.95
Intereses Pagados
10,786.80 $
1,348.35 Q
129,441.57
122,220.38 $
15,277.55 Q
1,466,644.52
TOTALES
SLEEP GALLERY
DETERMINACION DE COSTOS FIJOS Y VARIABLES
ANUALES
$
$
183,330.57 ###
311,714.06 ###
495,044.62 ###
MONTOS CAMAS
ANUAL
COSTOS VARIABLES
MENSUAL
$
$
40,875.00
1,500.00
12,262.50
5,265.00
59,250.00
4,500.00
1,275.00
676.25
15,000.00
825.75
1,050.25
1,350.00
1,500.00
1,325.75
1,800.00
1,950.00
1,402.75
2,550.00
2,201.50
2,425.25
3,000.00
3,861.25
1,304.12
16,180.20
183,330.57
Costo de la mercadera vendida o servicios prestados
137,097.68 $
17,137.21
Comisiones sobre ventas
1,447.93 $
180.99
Publicidad y promocin variable (% sobre ventas)
180.99 $
22.62
Otros costos variables
Q
TOTALES
138,726.59 $
17,340.82
RY
VARIABLES
MONTOS CAMAS
MONTOS ACCESORIOS
PORCENTAJES DE
REFERENCIA
ANUAL
MENSUAL
ANUAL
1,645,172.11 $
205,646.51
50% Q
57,420.89 $
7,177.61 Q
689,050.73 $
86,131.34
43,437.78 $
5,429.72
1% Q
565.50 $
70.69 Q
16,965.05 $
2,120.63
65,156.67 $
8,144.58
2% Q
94.25 $
11.78 Q
33,930.10 $
4,241.26
Q
Q
1,753,766.57 $
219,220.82
0% Q
54%
58,080.65 $
7,260.08 Q
739,945.88 $
92,493.24
PORCENTAJES DE
REFERENCIA
41%
1%
2%
0%
44%
MENSUAL
PUNTOS DE EQUILIBRIO CON VENTAS ESTIMADAS
MONETARIO
Q
UNIDADES
Total
159,688.15 Q
19,961.02
Alquier y Costos Variables
51,609.08 Q
6,451.14
27
9
Alquier, Servicios y Costos Variables
57,228.38 Q
7,153.55
10
Alquier, Servicios, Salarios y Costos Variables
122,471.41 Q
15,308.93
21
PUNTO DE EQUILIBRIO TOTAL

MENSUAL
ELEMENTOS
A. Costos Fijos
122,220.38 $
B. Costos Variables
207,809.37 $
25,976.17
C. Ventas
885,686.38 $
110,710.80
D. Contribucin Marginal (C - B)
677,877.01 $
84,734.63
E. Margen de contribucin (D / C)
15,277.55
76.54%
76.54%
F. Punto de Equilibrio en Valores ( A / E )
159,688.15 $
19,961.02
G. Precio de venta unitario sin IVA(Un producto)
5,886.07 $
735.76
H. Punto de Equilibrio en Unidades (F / G)
27
PRECIO UNITARIO SIN IVA
PRECIO PROMEDIO PONDERADO
% PARTICIPACION DE VENTA
Venta de Camas
9,310.96 $
1,163.87
Venta de Accesorios
596.35 $
74.54
9,907.31 $
1,238.41
TOTAL
27
60.70%
39.30%
100%
PUNTO DE EQUILIBRIO ALQUILER Y COSTOS VARIABLES

MENSUAL
ELEMENTOS
A. Costos Fijos
39,500.00 $
4,937.50
B. Costos Variables
207,809.37 $
25,976.17
C. Ventas
885,686.38 $
110,710.80
677,877.01 $
84,734.63
76.54%
76.54%
51,609.08 $
6,451.14
5,886.07 Q
735.76
9
Venta de Camas
9,310.96 $
1,163.87
60.70%
Venta de Accesorios
596.35 $
74.54
39.30%
9,907.31 $
1,238.41
TOTAL
100%
PUNTO DE EQUILIBRIO ALQUILER, SERVICIOS Y COSTOS VARIABLES

ELEMENTOS
MENSUAL
Q
A. Costos Fijos
43,800.83 $
5,475.10
B. Costos Variables
207,809.37 $
25,976.17
C. Ventas
885,686.38 $
110,710.80
677,877.01 $
84,734.63
76.54%
76.54%
57,228.38 $
7,153.55
5,886.07 Q
735.76
10
Venta de Camas
9,310.96 $
1,163.87
Venta de Accesorios
596.35 $
74.54
9,907.31 $
1,238.41
TOTAL
10
60.70%
39.30%
100%
PUNTO DE EQUILIBRIO ALQUILER, SERVICIOS, SALARIOS Y COSTOS VARIABLES

MENSUAL
ELEMENTOS
A. Costos Fijos
93,735.83 $
11,716.98
B. Costos Variables
207,809.37 $
25,976.17
C. Ventas
885,686.38 $
110,710.80
677,877.01 $
84,734.63
76.54%
76.54%
122,471.41 $
15,308.93
5,886.07 Q
735.76
21
Venta de Camas
9,310.96 $
1,163.87
Venta de Accesorios
596.35 $
74.54
9,907.31 $
1,238.41
TOTAL
21
60.70%
39.30%
100%
SLEEP GALLERY
PUNTOS DE EQUILIBRIO
ANUAL
MONETARIO
Q
UNIDADES
1,916,257.76 Q
239,532.22
326
619,309.02 Q
77,413.63
105
686,740.53 Q
85,842.57
117
1,469,656.88 Q
183,707.11
250
ANUAL
Q
1,466,644.52 $
2,493,712.45 $
183,330.57
311,714.06
10,628,236.59 $
1,328,529.57
8,134,524.14 $
1,016,815.52
76.54%
76.54%
1,916,257.76 $
239,532.22
5,886.07 $
735.76
326
326
PONDERACION
Q
5,651.71 $
234.37 $
706.46
29.30
5,886.07 $
735.76
VARIABLES
ANUAL
Q
474,000.00 $
59,250.00
2,493,712.45 $
311,714.06
10,628,236.59 $
1,328,529.57
8,134,524.14 $
1,016,815.52
76.54%
76.54%
619,309.02 $
77,413.63
5,886.07 Q
735.76
105
105
PONDERACION
Q
5,651.71 $
706.46
234.37 $
29.30
5,886.07 $
735.76
STOS VARIABLES
ANUAL
Q
525,610.00 $
65,701.25
2,493,712.45 $
311,714.06
10,628,236.59 $
1,328,529.57
8,134,524.14 $
1,016,815.52
76.54%
76.54%
686,740.53 $
85,842.57
5,886.07 Q
735.76
117
117
PONDERACION
Q
5,651.71 $
234.37 $
706.46
29.30
5,886.07 $
735.76
Y COSTOS VARIABLES
ANUAL
Q
1,124,830.00 $
2,493,712.45 $
140,603.75
311,714.06
10,628,236.59 $
1,328,529.57
8,134,524.14 $
1,016,815.52
76.54%
76.54%
1,469,656.88 $
183,707.11
5,886.07 Q
735.76
250
250
PONDERACION
Q
5,651.71 $
234.37 $
706.46
29.30
5,886.07 $
735.76
P GALLERY
OS DE EQUILIBRIO
MENSUAL
PUNTOS DE EQUILIBRIO DERIBADAS DE COSTOS
MONETARIO
Q
UNIDADES
Total
188,031.35 Q
23,503.92
25
Alquier
60,769.23 Q
7,596.15
Alquier, Servicios
67,385.90 Q
8,423.24
Alquier, Servicios, Salarios
144,208.97 Q
18,026.12
19
PUNTO DE EQUILIBRIO TOTAL

MENSUAL
ELEMENTOS
A. Costos Fijos
B. Costos Variables
C. Ventas
349,201.08 Q
43,650.13
226,980.70 Q
28,372.59
122,220.38 $
-
15,277.55
65.00%
65.00%
188,031.35 $
23,503.92
7,568.03 $
946.00
25
% PARTICIPACION DE
VENTA
Venta de Camas
9,310.96 $
1,163.87
Venta de Accesorios
596.35 $
74.54
9,907.31 $
1,238.41
TOTAL
25
80.00%
20.00%
100%
PUNTO DE EQUILIBRIO ALQUILER

MENSUAL
ELEMENTOS
A. Costos Fijos
B. Costos Variables
$
39,500.00 $
-
4,937.50
C. Ventas
112,857.14 Q
14,107.14
73,357.14 Q
9,169.64
65.00%
65.00%
60,769.23 $
7,596.15
7,568.03 Q
946.00
8
8
% PARTICIPACION DE
VENTA
Venta de Camas
9,310.96 $
1,163.87
80.00%
Venta de Accesorios
596.35 $
74.54
20.00%
9,907.31 $
1,238.41
TOTAL
100%
PUNTO DE EQUILIBRIO ALQUILER Y SERVICIOS

ELEMENTOS
MENSUAL
Q
A. Costos Fijos
B. Costos Variables
C. Ventas
125,145.24 Q
15,643.15
81,344.40 Q
10,168.05
43,800.83 $
-
5,475.10
65.00%
65.00%
67,385.90 $
8,423.24
7,568.03 Q
946.00
9
% PARTICIPACION DE
VENTA
Venta de Camas
9,310.96 $
1,163.87
Venta de Accesorios
596.35 $
74.54
9,907.31 $
1,238.41
TOTAL
80.00%
20.00%
100%
PUNTO DE EQUILIBRIO ALQUILER, SERVICIOS Y SALARIOS

MENSUAL
ELEMENTOS
A. Costos Fijos
B. Costos Variables
C. Ventas
267,816.67 Q
33,477.08
174,080.83 Q
21,760.10
93,735.83 $
-
11,716.98
65.00%
65.00%
144,208.97 $
18,026.12
7,568.03 Q
946.00
19
% PARTICIPACION DE
VENTA
Venta de Camas
9,310.96 $
1,163.87
Venta de Accesorios
596.35 $
74.54
9,907.31 $
1,238.41
TOTAL
19
80.00%
20.00%
100%
ANUAL
MONETARIO
Q
UNIDADES
2,256,376.19 Q
282,047.02
729,230.77 Q
91,153.85
298
96
808,630.77 Q
101,078.85
107
1,730,507.69 Q
216,313.46
229
ANUAL
Q
Q
1,466,644.52 $
183,330.57
4,190,412.92 Q
523,801.62
2,723,768.40 Q
340,471.05
65.00%
65.00%
2,256,376.19 $
282,047.02
7,568.03 $
946.00
298
298
PONDERACION
Q
7,448.76 $
119.27 $
931.10
14.91
7,568.03 $
946.00
ANUAL
Q
Q
$
474,000.00 $
59,250.00
1,354,285.71 Q
169,285.71
880,285.71 Q
110,035.71
65.00%
65.00%
729,230.77 $
91,153.85
7,568.03 Q
946.00
96
96
PONDERACION
Q
7,448.76 $
931.10
119.27 $
14.91
7,568.03 $
946.00
CIOS
ANUAL
Q
35%
525,610.00 $
65,701.25
1,501,742.86 Q
187,717.86
976,132.86 Q
122,016.61
65.00%
65.00%
808,630.77 $
101,078.85
7,568.03 Q
946.00
107
107
PONDERACION
Q
7,448.76 $
119.27 $
931.10
14.91
7,568.03 $
946.00
SALARIOS
ANUAL
Q
Q
1,124,830.00 $
140,603.75
3,213,800.00 Q
401,725.00
2,088,970.00 Q
261,121.25
65.00%
65.00%
1,730,507.69 $
216,313.46
7,568.03 Q
946.00
229
229
PONDERACION
Q
7,448.76 $
119.27 $
931.10
14.91
7,568.03 $
946.00
SLEEP GAL
ESTADO DE RESULT
AO 1
RUBROS
AO 2
$
Ventas o Ingresos por Servicios
10,628,236.59 $
1,328,529.57 Q
11,793,091.32
(-) Costos variables
2,493,712.45 $
311,714.06 Q
2,767,023.33
(=) Contribucin marginal
8,134,524.14 $
1,016,815.52 Q
9,026,067.99
(-) Costos Fijos (sin depreciaciones)
1,295,880.00 $
161,985.00 Q
1,437,908.45
(-) Gastos por depreciacines
30,890.00 $
3,861.25 Q
34,275.54
(-) Gastos por Amortizaciones
10,432.95 $
1,304.12 Q
11,576.40
(-) Intereses pagados
217,279.12 $
27,159.89 Q
241,092.91
Total de gastos de operacin
1,554,482.07 $
194,310.26 Q
1,724,853.30
Utilidad antes de Impuestos (UAI)
6,580,042.07 $
822,505.26 Q
7,301,214.69
(-) ISR
2,303,014.73 $
287,876.84 Q
2,555,425.14
Utilidades Netas Despues de impuestos

PORCENTAJES DE MARGEN
4,277,027.35 $
40.24%
534,628.42 Q
40.24%
4,745,789.55
40.24%
(-) Gastos de operacin
EEP GALLERY
ESTADO DE RESULTADOS
AO 2
AO 3
$
AO 4
$
AO 5
$
1,474,136.42 Q
13,085,614.13 $
1,635,701.77 Q
14,781,509.72 $
1,847,688.72 Q
345,877.92 Q
3,070,289.09 $
383,786.14 Q
3,468,198.56 $
433,524.82 Q
3,987,041.06
1,128,258.50 Q
10,015,325.04 $
1,251,915.63 Q
11,313,311.16 $
1,414,163.90 Q
13,005,782.52
179,738.56 Q
1,595,503.21 $
199,437.90 Q
4,284.44 Q
38,032.14 $
1,447.05 Q
12,845.17 $
30,136.61 Q
267,516.69 $
215,606.66 Q
912,651.84 Q
$
$
16,992,823.57
1,802,280.43 $
225,285.05 Q
2,071,901.58
4,754.02 Q
42,961.11 $
5,370.14 Q
49,388.09
1,605.65 Q
14,509.91 $
1,813.74 Q
16,680.59
33,439.59 Q
302,186.86 $
37,773.36 Q
347,394.01
1,913,897.22 $
239,237.15 Q
2,161,938.31 $
270,242.29 Q
2,485,364.28
8,101,427.81 $
1,012,678.48 Q
9,151,372.86 $
1,143,921.61 Q
10,520,418.24
319,428.14 Q
2,835,499.74 $
354,437.47 Q
3,202,980.50 $
400,372.56 Q
3,682,146.38
593,223.69 Q
40.24%
5,265,928.08 $
40.24%
658,241.01 Q
40.24%
5,948,392.36 $
40.24%
743,549.04 Q
40.24%
6,838,271.86
40.24%
AO 5
$
$
2,124,102.95
498,380.13
1,625,722.81
258,987.70
6,173.51
2,085.07
43,424.25
310,670.53
1,315,052.28
460,268.30
854,783.98
40.24%
SLEEP
FLUJ
AO 0
RUBRO
Saldo Inicial
AO 1
203,138.86 $
25,392.36 Q
(198,531.22)
(+) Ingresos
Ventas al contado
Prestamos
30,000.00 $
3,750.00 Q
10,628,236.59
-
Aportes adicionales de socios
76,177.07 $
9,522.13 Q
TOTAL DE INGRESOS
106,177.07 $
13,272.13 Q
10,628,236.59
TOTAL DISPONIBLE
309,315.94 $
38,664.49 Q
10,429,705.37
(-) Egresos
Costos Fijos (Sin depreciaciones y amortizaciones)
1,295,880.00
Costos Variables
2,493,712.45
Inversin
Impuestos
2,303,014.73
Amortizacin de prestamos bancarios
6,715.13
Intereses
9,808.70
Otros egresos
TOTAL DE EGRESOS
507,847.16 $
63,480.90 Q
6,109,131.00
SALDO FINAL
(198,531.22) $
(24,816.40) Q
4,320,574.36
507,847.16 $
63,480.90 Q
SLEEP GALLERY
FLUJO DE CAJA
AO 1
AO 2
$
AO 3
$
AO 4
$
(24,816.40) Q
4,320,574.36 $
540,071.80 Q
9,336,784.94 $
1,167,098.12 Q
14,904,583.20
1,328,529.57 Q
11,793,091.32 $
1,474,136.42 Q
13,085,614.13 $
1,635,701.77 Q
14,781,509.72
1,328,529.57 Q
11,793,091.32 $
1,474,136.42 Q
13,085,614.13 $
1,635,701.77 Q
14,781,509.72
1,303,713.17 Q
16,113,665.68 $
2,014,208.21 Q
22,422,399.06 $
2,802,799.88 Q
29,686,092.92
161,985.00 Q
1,437,908.45 $
179,738.56 Q
1,595,503.21 $
199,437.90 Q
1,802,280.43
311,714.06 Q
2,767,023.33 $
345,877.92 Q
3,070,289.09 $
383,786.14 Q
3,468,198.56
287,876.84 Q
2,555,425.14 $
319,428.14 Q
2,835,499.74 $
354,437.47 Q
3,202,980.50
839.39 Q
9,589.80 $
1,198.72 Q
13,695.07 $
1,711.88 Q
19,557.77
1,226.09 Q
6,934.03 $
866.75 Q
2,828.76 $
353.59 Q
(3,033.94)
763,641.38 Q
6,776,880.75 $
847,110.09 Q
7,517,815.87 $
939,726.98 Q
8,489,983.32
540,071.80 Q
9,336,784.94 $
1,167,098.12 Q
14,904,583.20 $
1,863,072.90 Q
21,196,109.60
AO 4
AO 5
$
1,863,072.90 Q
21,196,109.60 $
2,649,513.70
1,847,688.72 Q
16,992,823.57 $
2,124,102.95
1,847,688.72 Q
16,992,823.57 $
2,124,102.95
3,710,761.61 Q
38,188,933.17 $
4,773,616.65
225,285.05 Q
2,071,901.58 $
258,987.70
433,524.82 Q
3,987,041.06 $
498,380.13
400,372.56 Q
3,682,146.38 $
2,444.72 Q
27,930.22 $
3,491.28
(379.24) Q
(11,406.39) $
(1,425.80)
460,268.30
1,061,247.91 Q
9,757,612.86 $
1,219,701.61
2,649,513.70 Q
28,431,320.32 $
3,553,915.04
SLEEP GA
BALANCE GEN
AO 0
RUBRO
AO 1
$
ACTIVO
Activo Circulante
Caja y bancos
Cuenta por cobrar
10,000.00 $
-
1,250.00 Q
-
3,837,026.97 $
-
479,628.37
-
Inventario de mercaderia
Inventario de insumos
Total Activo circulante
10,000.00 $
1,250.00 Q
3,837,026.97 $
479,628.37
Mobiliario y Equipo
110,535.00 $
13,816.88 Q
110,535.00 $
13,816.88
Equipo de Computo
5,600.00 $
700.00 Q
5,600.00 $
700.00
Inventario de Camas
109,869.09 $
13,733.64 Q
109,869.09 $
13,733.64
Activo Fijo
110,003.33 $
13,750.42 Q
110,003.33 $
13,750.42
Vehiculos
100,000.00 $
12,500.00 Q
100,000.00 $
12,500.00
Mejoras a propiedades arrendadas
9,675.00 $
1,209.38 Q
9,675.00 $
1,209.38
30,890.00 $
3,861.25
(-) Depreciacin Acumulada

Total Activo Fijo
$
Q
445,682.42 $
55,710.30 Q
414,792.42 $
51,849.05
Gastos de Organizacin
52,164.74 $
6,520.59 Q
52,164.74 $
6,520.59
(-) Amortizacin acum. Gtos.Organizac.
10,432.95 $
1,304.12
Total Otros Activos
52,164.74 $
6,520.59 Q
41,731.79 $
5,216.47
TOTAL ACTIVO
507,847.16 $
63,480.90 Q
4,293,551.18 $
536,693.90
Otros activos
-
PASIVO
Corto Plazo
Proveedores
Prestamo Bancario C.P.
6,715.13 $
839.39 Q
9,589.80 $
1,198.72
23,284.87 $
2,910.61 Q
6,934.03 $
866.75
TOTAL PASIVO
30,000.00 $
3,750.00 Q
16,523.83 $
2,065.48
Patrimonio
Acciones Preferentes
Capital Inicial
Utilidad del Ejercicio
Total de patrimonio
SUMA DE PASIVO Y CAPITAL
Largo Plazo
Prestamo Bancario L.P.
CUADRE DE OPERACIONES
203,138.86 $
-
4,277,027.35 $
534,628.42
203,138.86 $
25,392.36 Q
4,277,027.35 $
534,628.42
233,138.86 $
29,142.36 Q
4,293,551.18 $
536,693.90
###
25,392.36
### Q
EEP GALLERY
BALANCE GENERAL
AO 2
AO 3
4,305,789.16 $
AO 4
538,223.65 Q
4,825,927.70 $
AO 5
603,240.96 Q
5,508,391.98 $
688,549.00 Q
6,464,366.79
4,305,789.16 $
538,223.65 Q
4,825,927.70 $
603,240.96 Q
5,508,391.98 $
688,549.00 Q
6,464,366.79
110,535.00 $
13,816.88 Q
110,535.00 $
13,816.88 Q
110,535.00 $
13,816.88 Q
110,535.00
5,600.00 $
700.00 Q
5,600.00 $
700.00 Q
5,600.00 $
700.00 Q
5,600.00
109,869.09 $
13,733.64 Q
109,869.09 $
13,733.64 Q
109,869.09 $
13,733.64 Q
109,869.09
110,003.33 $
13,750.42 Q
110,003.33 $
13,750.42 Q
110,003.33 $
13,750.42 Q
110,003.33
100,000.00 $
12,500.00 Q
100,000.00 $
12,500.00 Q
100,000.00 $
12,500.00 Q
100,000.00
9,675.00 $
1,209.38 Q
9,675.00 $
1,209.38 Q
9,675.00 $
1,209.38 Q
9,675.00
30,890.00 $
3,861.25 Q
30,890.00 $
3,861.25 Q
30,890.00 $
3,861.25 Q
30,890.00
414,792.42 $
51,849.05 Q
414,792.42 $
51,849.05 Q
414,792.42 $
51,849.05 Q
414,792.42
52,164.74 $
6,520.59 Q
52,164.74 $
6,520.59 Q
52,164.74 $
6,520.59 Q
52,164.74
10,432.95 $
1,304.12 Q
10,432.95 $
1,304.12 Q
10,432.95 $
1,304.12 Q
10,432.95
41,731.79 $
5,216.47 Q
41,731.79 $
5,216.47 Q
41,731.79 $
5,216.47 Q
41,731.79
4,762,313.38 $
595,289.17 Q
5,282,451.91 $
660,306.49 Q
5,964,916.19 $
745,614.52 Q
6,920,891.00
13,695.07 $
1,711.88 Q
19,557.77 $
2,444.72 Q
27,930.22 $
3,491.28 Q
77,488.00
2,828.76 $
353.59 Q
(3,033.94) $
(379.24) Q
(11,406.39) $
(1,425.80) Q
5,131.15
16,523.83 $
2,065.48 Q
16,523.83 $
2,065.48 Q
16,523.83 $
2,065.48 Q
82,619.15
4,745,789.55 $
593,223.69 Q
5,265,928.08 $
658,241.01 Q
5,948,392.36 $
743,549.04 Q
6,838,271.86
4,745,789.55 $
593,223.69 Q
5,265,928.08 $
658,241.01 Q
5,948,392.36 $
743,549.04 Q
6,838,271.86
4,762,313.38 $
595,289.17 Q
5,282,451.91 $
660,306.49 Q
5,964,916.19 $
745,614.52 Q
6,920,891.00
AO 5
$
808,045.85
808,045.85
13,816.88
700.00
13,733.64
13,750.42
12,500.00
1,209.38
3,861.25
51,849.05
6,520.59
1,304.12
5,216.47
865,111.38
9,686.00
641.39
10,327.39
854,783.98
854,783.98
865,111.38
SLEEP GALLERY
CALCULO TREMA
RUBROS
Inflacin
Tasa Activa Bancaria
Premio por riesgo
Tasa de rendimients minima por Diveco
P GALLERY
ALCULO TREMA
PORCENTAJE
6%
16%
40%
62%
SL
AO 0
RUBROS
(=) Utilidad Neta Despues ISR
Inversin
Prestamo
30,000.00
Fondos Propios
203,138.86
(+) Ajustes por gastos no desembolsables (las depreciaciones y las amortizaciones)
(-) Amortizacin a capital de prestamos
(=) Flujo Neto de Efectivo
TREMA
(507,847.16)
62.24%
CALCULO DE TIR
860%
Valor Actual
Valor Actual Neto
507,847.16
Q7,191,702.72
Q
6,683,855.56
SLEEP GALLERY
FLUJO NETO DE FONDOS
Q
AO 1
AO 2
AO 3
AO 4
AO 5
AO 0
4,277,027.35 Q
4,745,789.55 Q
5,265,928.08 Q
5,948,392.36 Q
6,838,271.86 $
3,750.00
25,392.36
41,322.95 Q
45,851.94 Q
50,877.32 Q
57,471.02 Q
66,068.68 $
6,715.13 Q
9,589.80 Q
13,695.07 Q
19,557.77 Q
27,930.22 $
4,311,635.17 Q
4,782,051.69 Q
5,303,110.32 Q
5,986,305.60 Q
6,876,410.31 $
61.64%
37.99%
23.42%
14.43%
8.90%
63,480.90
(63,480.90)
62.24%
860%
2,657,531.39 Q
1,816,716.08 Q
1,241,766.25 Q
863,981.56 Q
611,707.45 $
898,962.84
835,481.94
AO 1
AO 2
AO 3
AO 4
AO 5
534,628.42 $
593,223.69 $
658,241.01 $
743,549.04 $
854,783.98
5,165.37 $
5,731.49 $
6,359.66 $
7,183.88 $
8,258.59
839.39 $
1,198.72 $
1,711.88 $
2,444.72 $
3,491.28
538,954.40 $
597,756.46 $
662,888.79 $
748,288.20 $
859,551.29
61.64%
37.99%
23.42%
14.43%
332,191.42 $
227,089.51 $
155,220.78 $
107,997.69 $
8.90%
76,463.43
SLEEP GALLERY
RELACION COSTO BENEFICIO
RELACION COSTO BENEFICIO
TREMA
1.66
62%
INGRESO
AO
Q
0
$
-
ACTUA
GASTO
Q
-
FA
INGRESOS
507,847.16 $
63,480.90
100% Q
10,628,236.59 $
1,328,529.57 Q
6,109,131.00 $
763,641.38
62% Q
6,550,849.32
11,793,091.32 $
1,474,136.42 Q
6,776,880.75 $
847,110.09
38% Q
4,480,231.50
13,085,614.13 $
1,635,701.77 Q
7,517,815.87 $
939,726.98
23% Q
3,064,102.58
14,781,509.72 $
1,847,688.72 Q
8,489,983.32 $
1,061,247.91
14% Q
2,133,361.14
16,992,823.57 $
2,124,102.95 Q
9,757,612.86 $
1,219,701.61
9% Q
1,511,637.07
17,740,181.61
VALOR PRESENTE
LLERY
ENEFICIO
ACTUALIZADOS
INGRESOS
GASTO
$
Q
-
507,847.16 $
63,480.90
818,856.17 Q
3,765,440.90 $
470,680.11
560,028.94 Q
2,574,557.75 $
321,819.72
383,012.82 Q
1,760,357.50 $
220,044.69
266,670.14 Q
1,225,328.19 $
153,166.02
188,954.63 Q
868,011.68 $
108,501.46
2,217,522.7015 Q
10,701,543.17 $
1,337,692.8957

034 Simulador de Viabilidad Financiera SG

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SLEEP GALLE

INSTRUCCIONES DEL SIMULADOR D

6 Ingresos por Venta de Camas

7 Ingresos por Venta de Accesorios

10 Margen Bruto de Camas

11 Margen Bruto de Accesorios

12 Datos Totales de Ingresos, Costos y Margen

13 Proyeccion de Incremento Anual

15 Tabla de Amortizaciones de Fuentes de Financiamiento

23 Flujo Neto de Fondos

24 Relacion Costo Beneficio

Modificar solo los cuadros en celeste, el resto se calcula automaticamente

No modificar nada, se calcula automaticamente

Procentaje de Perdidad Preoperativa

Dias Mes Comercial

1 DVD para msica Pioneer DV-383

1 Consola para proyectar msica

1 Mueble para Accesorios L&P

2 Sillas con Rodos

1 Accesorios para Cuna

4 DVD para pantallas

1 Cuadrito para proyectar ofertas

4 Acrlicos Vidrio Serta Pedic

3 Acrlicos Vidrio Perfect Sleeper

1 Repuestro vidrio para Acrlico

2 Ovejitas en el Espacio de la Cuna

6 Almohadones Serta Perfect Sleeper

6 Posapies Serta Perfect Sleeper

1 Posapies Sleep Gallery

1 Alfombra Grande logo Sleep

1 Alfombra Peq Logo Sleep

10 Acrlicos polyuretano para colocar informacin

1 Dispensador de agua elctrico

1 Dispensador de agua p/mesa

2 Mueblecitos de cocina para guardar trastos, suministros, etc.

4 Sillas/ para reunin

1 Mesa de Centro para Sala

6 Cuadros Luminosos interior tienda

1 Tinta para almohadilla

1 Para colocar tape

1 Maquina detectadora de billetes falsos

1 Estuche para Clips

1 Caja fuerte pequea

3 Adornitos para velas

15 Cuadritos co IMAN Serta

1 Pao para Limpiar LCD

1 Mueble para Isla Perfect Sleeper

2 Dummies Serta Pedic

4 Acrlicos Serta Pedic

239 Fundas Desechables para almohadas

Mejoras a Propiedades Arrendadas

3 Divisiones Tabla Yeso

Papelera inicial y facturas

Depositos en garanta de alquiler o servicios

Gastos de lanzamiento publicitario inicial

Gastos de constitucin de la empresa

Dobel Euro Top

Dobel Euro Top

Dobel Euro Top

Marco de Metal Con Rodos

Marco de Metal Con Rodos

Marco de Metal Con Rodos

Marco de Metal Con Rodos