Presupuesto para abrir un bar

DESCRIPCIÓN CANTIDAD VALOR UNITARIO VALOR TOTAL

Local
Alquiler 1 $2,000,000.00 $2,000,000.00
Depósito / Garantía (1 mese de alquiler) 1 $2,000,000.00 $2,000,000.00
Diligencias Dian/Cámara de Comercio 1 $200,000.00 $200,000.00
Remodelación $0.00
Equipo de la cocina
Cocina a gas 1 $606,000.00 $606,000.00 http://www.homecenter.com.co/homecenter-co/product/300640/Estufa-de-Piso-Mixta-50-cm-4-Puestos-Gris/300640
Plancha 1 $1,500,000.00 $1,500,000.00 pendiente
Freidora 1 $450,000.00 $450,000.00 Existente
Nevera 1 $1,638,000.00 $1,638,000.00 http://www.homecenter.com.co/homecenter-co/product/314542/Nevera-No-frost-Himalaya-425-Lts-netos-Control-interno-Titanio/314542
Congelador 2 $1,050,000.00 $2,100,000.00 http://www.homecenter.com.co/homecenter-co/product/305643/Congelador-Horizontal-316-Lt-EFCC32C3HQ-Blanco/305643
Licuadora 2 $80,000.00 $160,000.00 http://www.homecenter.com.co/homecenter-co/product/318499/Licuadora-Master-Pro-2-Velocidades-Plastico-550w-Negro/318499
Exprimidor 1 $130,000.00 $130,000.00 http://www.homecenter.com.co/homecenter-co/product/297962/Extractor-de-Fruta-0,8-Lt400-Watts/297962
Microondas 1 $399,900.00 $399,900.00 http://www.homecenter.com.co/homecenter-co/product/215394/Horno-Microondas1.4-PC-con-Dorador/215394
Campana extractora 1 $838,000.00 $838,000.00 http://www.homecenter.com.co/homecenter-co/product/241864/Campana-Peninsula-90-cm-3-Velocidades-EJWB369/241864
Utencilios de cocina
Set Ollas en acero inoxidable (4 ollas) 1 $70,000.00 $70,000.00 http://www.homecenter.com.co/homecenter-co/product/289561/Bateria-de-7-Piezas-en-Acero-con-Tapa-de-Vidrio/289561
Olla y Sartenes en teflon (11 ollas) 1 $150,000.00 $150,000.00 http://www.homecenter.com.co/homecenter-co/product/328648/Bateria-de-8-Piezas-+-Set-x3-Sartenes/328648
Tablas para picar 2 $20,000.00 $40,000.00 http://www.homecenter.com.co/homecenter-co/product/298644/Tabla-para-picar-de-19-x-25-cm/298644
Juego de cuchillos chef (14 piezas con Taco madera) 1 $150,000.00 $150,000.00 http://www.homecenter.com.co/homecenter-co/product/235622/Set-de-Cuchillos-de-14-Piezas-con-Base/235622
Espatula enteriza 3" mango goma 3 $9,600.00 $28,800.00 http://www.homecenter.com.co/homecenter-co/product/16392/Espatula-Flexible-3-Pulgadas,-Red-Line/16392
tenedor de asado enterizo (trinche) 1 $13,000.00 $13,000.00 http://www.homecenter.com.co/homecenter-co/product/293691/Trinche-en-Acero-con-Mango-Cilindrico/293691
Pinza multiusos 14" 2 $10,000.00 $20,000.00 http://www.homecenter.com.co/homecenter-co/product/327982/Pinza-Clasica-14-pulgadas-Acero/327982
Abrelatas 1 $21,000.00 $21,000.00 http://www.homecenter.com.co/homecenter-co/product/148723/Abrelatas-blanco-acero-mango-plastico/148723
Utensilios nylon negrox6und con soporte 1 $28,900.00 $28,900.00 http://www.homecenter.com.co/homecenter-co/product/112771/Set-x-6-Utensilios-de-Nylon-con-Soporte/112771
Tijeras 2 $3,000.00 $6,000.00
Pincho P/Mazorca X8Und 2 $22,900.00 $45,800.00 http://www.homecenter.com.co/homecenter-co/product/271660/Pincho-P-Mazorca-X8Und-Ingenio-T-Fal/271660
Pincho P/Carnes 10 $15,000.00 $150,000.00
Set salero-Pimentero (madera) 1 $60,000.00 $60,000.00 http://www.homecenter.com.co/homecenter-co/product/293359/Set-Pimentero-y-Salero-en-Madera/293359
Rallador acero inoxidable 5 usos 1 $25,000.00 $25,000.00 http://www.homecenter.com.co/homecenter-co/product/281612/Rallador-Acero-Cinco-Usos-Profesional/281612
Bandeja rectangular acero inox 48*32 1 $35,000.00 $35,000.00 http://www.homecenter.com.co/homecenter-co/product/305096/Bandeja-Rectangular-de-48-x-32-cm-Arienzo/305096
Exprimidor manual acero Inox 1 $20,000.00 $20,000.00 http://www.homecenter.com.co/homecenter-co/product/76124/Exprimidor-Limon-Bola/76124
Balanza 5,5 kg 1 $90,000.00 $90,000.00 http://www.homecenter.com.co/homecenter-co/product/214675/Balanza-Electronica-de-5.5-Kg-para-Cocina/214675
colador 16cm acero inox 1 $20,000.00 $20,000.00 http://www.homecenter.com.co/homecenter-co/product/216053/Colador-16-cm-acero-mango-ovalado/216053
colador 16cm plástico 1 $20,000.00 $20,000.00 http://www.homecenter.com.co/homecenter-co/product/216059/Colador-16-cm-plastico-mango-negro/216059
molde hamburguesa 1 $10,000.00 $10,000.00
Mortero ajo 1 $10,000.00 $10,000.00
Utencilios de mesa
Plato cuadrado de 25 x 25 cm 15 $0.00
Plato cuadrado de 20 x 20 cm 15 $0.00
Plato cuadrado de 30 x 30 cm 15 $0.00
Vajilla Corona Zan * 6 Puestos cuadrado blanco 10 $212,000.00 $2,120,000.00
Bandeja para dips 33 x 10 cm (4 divisiones) 7 $20,000.00 $140,000.00 http://www.homecenter.com.co/homecenter-co/product/215952/Bandeja-para-dips-33-x-10-cm/215952
salero porcelana blanco 7 $11,000.00 $77,000.00 http://www.homecenter.com.co/homecenter-co/product/152977/Pimentero-7-cm/152977
Balde de hielo enterizo 2 personas 7 $90,000.00 $630,000.00 https://articulo.mercadolibre.com.co/MCO-468654397-hielera-en-acero-inoxidable-5312-6-_JM
https://articulo.mercadolibre.com.ve/MLV-504721505-hielera-de-cobre-_JM
Porta balde c/pie 7 $50,000.00 $350,000.00 https://articulo.mercadolibre.com.co/MCO-452225983-hielera-champana-con-base-de-piso-_JM
Jarra de agua acrilico de 1 Lt 7 $0.00
vaso de vidrio bebida jugos 325 10 $6,300.00 $63,000.00 http://www.homecenter.com.co/homecenter-co/product/182195/Vaso-Cervecero-Turin/182195
vaso de vidrio whisky 280ml 10 $9,000.00 $90,000.00 http://www.homecenter.com.co/homecenter-co/product/201635/Gotico-vaso-corto-OF-280/201635
vaso de vidrio shot 55 ml 10 $12,000.00 $120,000.00 http://www.homecenter.com.co/homecenter-co/product/333349/Vaso-Quatro-Trago-Largo-550-ml/333349
vaso martini * 2 Unidades 3 $23,000.00 $69,000.00 http://www.homecenter.com.co/homecenter-co/product/141121/Set-2-Copas-Madison-para-Martini-285-cc/141121
vaso coctelero *6 Unidades 3 $41,000.00 $123,000.00 http://www.homecenter.com.co/homecenter-co/product/171131/Vasos-Largos-Schubert-6-Unidades/171131
vaso de vidrio cervezero campana 400 (dama) 15
http://www.homecenter.com.co/homecenter-co/product/182195/Vaso-Cervecero-Turin/182195 $14,000.00 $210,000.00 http://www.homecenter.com.co/homecenter-co/product/220832/Copa-cervecera-volterra-400cc/220832
vaso de vidrio cervezero escudo 595ml (hombre) 20 $7,000.00 $140,000.00 http://www.homecenter.com.co/homecenter-co/product/279557/Jarro-Cervecero-595ml-Pallet/279557
Cuchillo+Tenedor * 6 pares 5 $43,000.00 $215,000.00
cuchara salsera pequeña 10 $2,000.00 $20,000.00
Servilletero acero Inox 10 $20,000.00 $200,000.00 http://www.homecenter.com.co/homecenter-co/product/320131/Servilletero-Acero-Inox-12.9-x-5.3-x-9cm-Parma/320131
Utencilios de barra
medida de whisky de lujo 1 $15,000.00 $15,000.00
colador de cocteleria 1 $30,000.00 $30,000.00 http://www.homecenter.com.co/homecenter-co/product/216061/Colador-conico-con-mango-en-acero-18-cm/216061
pico para botellas dosificador 10 $5,000.00 $50,000.00
Pinza multiusos 10" 1 $8,000.00 $8,000.00 Pendiente
pica hielo 1 $0.00 $0.00 Ya comprado en Set de cucichillos
destapador en acero Inoxidable 2 $5,000.00 $10,000.00
cuchara de bar 40 cm * 6cm 1 $15,000.00 $15,000.00 Pendiente
Exprimidor manual acero Inox 1 $15,000.00 $15,000.00 http://www.homecenter.com.co/homecenter-co/product/76124/Exprimidor-Limon-Bola/76124
cuchillo para bar 1 $11,000.00 $11,000.00 http://www.homecenter.com.co/homecenter-co/product/251127/Cuchillo-De-Legumbres-7.5Cm-Usual/251127
shaker o coctelera acero Inox 500ml 1 $60,000.00 $60,000.00 http://www.homecenter.com.co/homecenter-co/product/320129/Coctelera-Acero-Inoxidable-500-ml/320129
Equipamento del Local
Caja registradora 1 $330,000.00 $330,000.00 https://www.linio.com.co/p/caja-registradora-casio-pcr-s700-remanofacturada-n1a7in
computador de mesa -Todo en 1 Hp 1 $777,000.00 $777,000.00 https://www.linio.com.co/p/todo-en-uno-hp-205-g3-amd-e2-7110-linux-ram4gb-dd500gb-195-pulgadas--wzgnbj
Sonido 3 $440,000.00 $1,320,000.00 http://www.homecenter.com.co/homecenter-co/product/318481/Amplificador-Recargable-tipo-Roca-15W-con-Panel-Solar-VTA-82360/318481
TV Panasonic 49" - FHD - Smart TV - 49ES600H 3 $1,600,000.00 $4,800,000.00 https://www.tiendasjumbo.co/tv-panasonic-49-fhd-smart-tv-49es600h/p
TV 32" HD Plano HYLED3238D 1 $540,000.00 $540,000.00 http://www.homecenter.com.co/homecenter-co/product/337081/TV-32-HD-Plano-HYLED3238D/337081
Hyundai
Telefono Inalambrico De 3 Auriculares Panasonic 1 $180,000.00 $180,000.00 http://www.homecenter.com.co/homecenter-co/product/320689/Telefono-Inalambrico-De-3-Auriculares/320689
Aire acondicionado Inverter 220v 24000 BTU CS-S24TKV Gris 2 $3,180,000.00 $6,360,000.00 http://www.homecenter.com.co/homecenter-co/product/319574/Aire-acondicionado-Inverter-220v-24000-BTU-CS-S24TKV-Gris/319574
Panasonic
Mobiliario barra 1 $2,000,000.00 $2,000,000.00
repisa botellera barra MADERA PINO 1 $1,000,000.00 $1,000,000.00 Diseño en imágenes
Kit Cctv Hikvision Turbo Hd Mini Dvr 4ch + 4 Cámaras Turbohd 1 $420,000.00 $420,000.00 https://articulo.mercadolibre.com.co/MCO-445748700-kit-cctv-hikvision-turbo-hd-mini-dvr-4ch-4-camaras-turbohd-_JM
Proyector Led 2600 Lumenes 200 Pulgadas Hdmi/tv/usb//vga IRULU 1 $520,000.00 $520,000.00 https://articulo.mercadolibre.com.co/MCO-455790985-proyector-led-2600-lumenes-200-pulgadas-hdmitvusbvga-_JM
telon video bem 180*180 cm 1 $150,000.00 $150,000.00 https://articulo.mercadolibre.com.co/MCO-457020394-pantalla-telon-de-proyeccion-pared-manual-180x180cm-epson-hd-_JM
espejos biselados baños 200*80 cm 2 $150,000.00 $300,000.00
sistema de nebulizacion 1 $500,000.00 $500,000.00 http://www.distrialma.com/pulverizador_qOpulverizadorXvOresultxSM
Equipamento del Local-Variables (DECORACIÓN INTERNA)
Pasto sintético Tel. 3202504700 (450 GRAMOS PELO DE 8 MM
$32,000.00 $0.00 https://servicio.mercadolibre.com.co/MCO-460304707-cesped-o-grama-sinteticoa-impermeable-wtsap-3202504700-_JM
ANCHO DE 3,66 MTS $ 32.000 "PREMIUM" )
Sillas barra Café 4 $180,000.00 $720,000.00 http://www.homecenter.com.co/homecenter-co/product/302273/Silla-Bar-Panel-Rojo/302273
Mesa cuadrada material reciclable (nterior) 7 $70,000.00 $490,000.00
Silla madera color negro para mesa 21 $50,000.00 $1,050,000.00 http://www.homecenter.com.co/homecenter-co/product/320721/Silla-para-Comedor-Lugo-Tapizada-en-Cuero-Sintetico-Roja/320721
Muebles tipo bar café 3 $300,000.00 $900,000.00
$0.00
$0.00
$0.00
$0.00
Equipamento del Local-Variables (DECORACIÓN EXTERNA)
Sombrillas bar (color azul oscuro) 3 $0.00
Mesa sombrilla exterior (Color negro) 2 $50,000.00 $100,000.00
Silla sencilla (Exterior) 8 $90,000.00 $720,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Inventario / Compras
Materia Prima / semi manufacturados $0.00
Bienes Manufacturados (stock/inventario)-Licor 1 #REF! #REF!
Productos de limpieza 1 $100,000.00 $100,000.00
Otros $0.00
Marketing
Publicidad, letreros y emisoras 1 $3,000,000.00 $3,000,000.00
Recepción de apertura / lanzamiento 1 $2,000,000.00 $2,000,000.00
Total Costes #REF!

https://www.youtube.com/watch?v=4hYAnNSfhQI COLORES
https://www.youtube.com/watch?v=fog9iGxkBkI ROJO EXTROVERTIDO
NARANJA JOVIAL
NEGRO ELEGANCIA
VIOLETA POQUITO INCITA AABRIRSE A LOS DEMAS

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ITEM ITEM TIPO DESCRIPCIÓN CANTIDAD INICIAL CANASTAS

LICORES Buchanas Deluxe 750 ml 5 N/A

LICORES Buchanas 1000 ml 5 N/A
LICORES Old Pard 750 ml 5 N/A
LICORES Old Pard 1000 ml 5 N/A
LICORES Jack Daniels 750 ml 2 N/A
LICORES Jack Daniels 1,75 lts 2 N/A
LICORES Jose Cuervo 1,2 lts 2 N/A
LICORES Jose Cuervo 750 ml 2 N/A
LICORES Ron Medellin 750 ml 8 años 5 N/A
LICORES Aguardiente antioqueño azul 1 Lt 10 N/A
LICORES Aguardiente antioqueño azul 350 ml 10 N/A
LICORES Cerveza corona 28 N/A
LICORES Cerveza Heiniken 20 N/A
LICORES Cerveza Aguila ligth 512 16
LICORES Cerveza aguila negra 128 4
LICORES Cerveza Pilsen 32 1
LICORES Cerveza Poker 32 1
LICORES Cerveza club Colombia Dorada 32 1
LICORES Cerveza club Colombia Roja 32 1
COMIDAS Empanadas de Carne * 10 Unidades
COMIDAS Hamburguesa + Papas
COMIDAS Perro calinete + Papas
COMIDAS Pinchos mixtos
COMIDAS Mazorca gratinada
COMIDAS Nachos Mix
COMIDAS Picada x4
COMIDAS Picada x2
COMIDAS Muslitos/Alas BBQ
COMIDAS Deditos mozzarella
COMIDAS Costillas Cerdo BBQ
BEBIDAS Gaseosas Postobon 350ml
BEBIDAS Gaseosa Cocacola
BEBIDAS Gaseosa Ginger
BEBIDAS Agua Sin Gas Postotobon
BEBIDAS Agua Con Gas Postotobon
BEBIDAS Red Bull
BEBIDAS Jugo de Lulo
BEBIDAS Jugo de Fresa
BEBIDAS Jugo de Maracuyá
BEBIDAS Jugo de Mora
BEBIDAS Jugo de Naranja
BEBIDAS Limonada Natural
BEBIDAS Limonada de Coco
BEBIDAS Limonada Cerezada
BEBIDAS
BEBIDAS
BEBIDAS
BEBIDAS
BEBIDAS
TOTAL
 % GANANCIA VALOR VALOR DIAS FIN DE
VALOR UNITARIO VALOR DIAS MES
VENTA GANANCIA UNITARIO SEMANA
COMPRA TOTALCOMPRA TRABAJADOS
UNITARIA UNITARIA VENTA TRABAJADOS
$ 60,000.00 $ 300,000.00 150.00% $ 90,000.00 $150,000.00 4 16
$ 90,000.00 $ 450,000.00 177.78% $160,000.00 $250,000.00 4 16
$ 60,000.00 $ 300,000.00 150.00% $ 90,000.00 $150,000.00 4 16
$ 90,000.00 $ 450,000.00 211.11% $190,000.00 $280,000.00 4 16
$ 103,000.00 $ 206,000.00 74.76% $ 77,000.00 $180,000.00 4 16
$ 160,000.00 $ 320,000.00 75.00% $120,000.00 $280,000.00 4 16
$ 150,000.00 $ 300,000.00 80.00% $120,000.00 $270,000.00 4 16
$ 70,000.00 $ 140,000.00 100.00% $ 70,000.00 $140,000.00 4 16
$ 70,000.00 $ 350,000.00 100.00% $ 70,000.00 $140,000.00 4 16
$ 28,000.00 $ 280,000.00 185.71% $ 52,000.00 $ 80,000.00 4 16
$ 15,000.00 $ 150,000.00 266.67% $ 40,000.00 $ 55,000.00 4 16
$ 2,000.00 $ 56,000.00 200.00% $ 4,000.00 $ 6,000.00 4 16
$ 2,000.00 $ 40,000.00 200.00% $ 4,000.00 $ 6,000.00 4 16
$ 1,000.00 $ 512,000.00 200.00% $ 2,000.00 $ 3,000.00 4 16
$ 900.00 $ 115,200.00 233.33% $ 2,100.00 $ 3,000.00 4 16
$ 1,000.00 $ 32,000.00 200.00% $ 2,000.00 $ 3,000.00 4 16
$ 1,000.00 $ 32,000.00 200.00% $ 2,000.00 $ 3,000.00 4 16
$ 1,500.00 $ 48,000.00 133.33% $ 2,000.00 $ 3,500.00 4 16
$ 1,500.00 $ 48,000.00 133.33% $ 2,000.00 $ 3,500.00 4 16
$ 4,129,200.00
CANTIDAD DE CANTIDAD DE CANTIDAD
VENTA FIN DE VALOR TOTAL VALOR TOTAL VENTA VALOR TOTAL GANANCIA
VENTA DIARIA DE VENTA
MINIMA
SEMANA VENTA DIARIA FIN DE SEMANA VENTA MES DIARIA
MINIMA MES MINIMA
0.25 1.00 4 $ 37,500.00 $ 150,000.00 $ 600,000.00 $ 22,500.00
0.00 0.00 0 $ - $ - $ - $ -
1.00 4.00 16 $150,000.00 $ 600,000.00 $ 2,400,000.00 $ 90,000.00
0.00 0.00 0 $ - $ - $ - $ -
0.00 0.00 0 $ - $ - $ - $ -
0.00 0.00 0 $ - $ - $ - $ -
0.00 0.00 0 $ - $ - $ - $ -
0.00 0.00 0 $ - $ - $ - $ -
0.00 0.00 0 $ - $ - $ - $ -
0.50 2.00 8 $ 40,000.00 $ 160,000.00 $ 640,000.00 $ 26,000.00
0.50 2.00 8 $ 27,500.00 $ 110,000.00 $ 440,000.00 $ 20,000.00
7.00 28.00 112 $ 42,000.00 $ 168,000.00 $ 672,000.00 $ 28,000.00
5.00 20.00 80 $ 30,000.00 $ 120,000.00 $ 480,000.00 $ 20,000.00
128.00 512.00 2,048 $384,000.00 $ 1,536,000.00 $ 6,144,000.00 $256,000.00
32.00 128.00 512 $ 96,000.00 $ 384,000.00 $ 1,536,000.00 $ 67,200.00
8.00 32.00 128 $ 24,000.00 $ 96,000.00 $ 384,000.00 $ 16,000.00
8.00 32.00 128 $ 24,000.00 $ 96,000.00 $ 384,000.00 $ 16,000.00
8.00 32.00 128 $ 28,000.00 $ 112,000.00 $ 448,000.00 $ 16,000.00
5.00 20.00 80 $ 17,500.00 $ 70,000.00 $ 280,000.00 $ 10,000.00
$900,500.00 $ 3,602,000.00 $ 14,408,000.00 $587,700.00
 INVENTARIO REPOSICIÓN VALOR COMPRAS VALOR GANANCIA FIN
GANANCIA FIN GANANCIA NETA FINAL FIN DE INVENTARIO X X FIN DE DE SEMANA -
DE SEMANA MES FIN DE SEMANA COMPRAS
SEMANA SEMANA
$ 90,000.00 $ 360,000.00 4.00 1.00 $ 60,000.00 $ 90,000.00
$ - $ - 5.00 0.00 $ - $ -
$ 360,000.00 $ 1,440,000.00 1.00 4.00 $ 240,000.00 $ 360,000.00
$ - $ - 5.00 0.00 $ - $ -
$ - $ - 2.00 0.00 $ - $ -
$ - $ - 2.00 0.00 $ - $ -
$ - $ - 2.00 0.00 $ - $ -
$ - $ - 2.00 0.00 $ - $ -
$ - $ - 5.00 0.00 $ - $ -
$ 104,000.00 $ 416,000.00 8.00 2.00 $ 56,000.00 $ 104,000.00
$ 80,000.00 $ 320,000.00 8.00 2.00 $ 30,000.00 $ 80,000.00
$ 112,000.00 $ 448,000.00 0.00 28.00 $ 56,000.00 $ 112,000.00
$ 80,000.00 $ 320,000.00 0.00 20.00 $ 40,000.00 $ 80,000.00
$ 1,024,000.00 $ 4,096,000.00 0.00 512.00 $ 512,000.00 $ 1,024,000.00
$ 268,800.00 $ 1,075,200.00 0.00 128.00 $ 115,200.00 $ 268,800.00
$ 64,000.00 $ 256,000.00 0.00 32.00 $ 32,000.00 $ 64,000.00
$ 64,000.00 $ 256,000.00 0.00 32.00 $ 32,000.00 $ 64,000.00
$ 64,000.00 $ 256,000.00 0.00 32.00 $ 48,000.00 $ 64,000.00
$ 40,000.00 $ 160,000.00 12.00 20.00 $ 30,000.00 $ 40,000.00

0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
 0.00 $ - $ -
0.00 $ - $ -
$ 2,350,800.00 $ 9,403,200.00 $ 1,251,200.00 $ 2,350,800.00

$ 5,004,800.00
 VALOR FINAL
GANANCIA MENSUAL-
COMPRAS

$ 360,000.00
$ -
$ 1,440,000.00
$ -
$ -
$ -
$ -
$ -
$ -
$ 416,000.00
$ 320,000.00
$ 448,000.00
$ 320,000.00
$ 4,096,000.00
$ 1,075,200.00
$ 256,000.00
$ 256,000.00
$ 256,000.00
$ 160,000.00

$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 9,403,200.00
 UTILIDAD MENSUAL
Descripción Cantidad Valor
EGRESOS FIJOS
Servicios Públicos 1 $ 2,750,000.00
Arriendo 1 $ 2,000,000.00
Salarios+Seguridad Social Trabajadores 3 $ 1,920,000.00
Salarios+Seguridad Social Trabajadores (chef) 1 $ 800,000.00
Utensilios de aseo 1 $ 150,000.00
Mantenimiento 1 $ 200,000.00

TOTAL EGRESOS $ 7,820,000.00

VALOR FINAL GANANCIA MENSUAL $ 9,403,200.00

UTILIDAD MENSUAL $ 1,583,200.00