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ANÁLISIS de SENSIBILIDAD COMERCIAL

Análisis de escenarios comerciales. PE196G

Denominación : MiEmpresa
Notas

2018
Libro para Excel® basado en un original de A.D. Esteve
RESULTADOS e.BASE 1 2 3 4 5 6 7 8 9 10
Ventas en unidades 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
Precio medio de venta 0 0 0 0 0 0 0 0 0 0
Total VENTAS 0 0 0 0 0 0 0 0 0 0 0
Consumo 0 0 0 0 0 0 0 0 0 0
Gastos de personal 0 0 0 0 0 0 0 0 0 0
Otros gastos 0 0 0 0 0 0 0 0 0 0
Coste de las ventas 0 0 0 0 0 0 0 0 0 0 0
MARGEN BRUTO 0 0 0 0 0 0 0 0 0 0 0
Costes publicidad y promoción 0 0 0 0 0 0 0 0 0 0
Gastos de personal 0 0 0 0 0 0 0 0 0 0
Otros gastos operativos 0 0 0 0 0 0 0 0 0 0
Gastos operativos 0 0 0 0 0 0 0 0 0 0 0
RESULTADO (B.A.I.I.) 0 0 0 0 0 0 0 0 0 0 0

Resultado financiero 0 0 0 0 0 0 0 0 0 0

RESULTADO (B.A.I.) 0 0 0 0 0 0 0 0 0 0 0
% MARGEN BRUTO 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
% BENEFICIO sobre ventas 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
% Variación VENTAS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% Variación MARGEN BRUTO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% Variación en BENEFICIO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Variaciones
Ventas en unidades 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Precio de venta 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Precio compra (consumo) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Gastos de personal 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Cost. publicidad y promoción 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Otros gastos 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Resultado financiero 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%