RUBRO |
ENE |
FEB |
MAR |
ABR |
MAY |
JUN |
JUL |
AGO |
SET |
OCT |
NOV |
DIC |
ENE |
FEB |
MAR |
ABR |
MAY |
JUN |
M19 |
M20 |
VENTAS SERVICIOS |
VACUNAS Y DESPARASITACION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL SERVICIOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTA DE PRODUCTOS |
TOTAL TIENDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL INGRESOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-COSTO DE MERCADERIA VENDIDA |
|
|
|
1139 |
351 |
581 |
557 |
|
309 |
|
|
|
312 |
133 |
|
593 |
1194 |
1671 |
1181 |
340 |
210 |
-COSTO DE MATERIALES CLÍNICOS |
|
|
|
1139 |
351 |
581 |
557 |
|
309 |
|
|
|
312 |
133 |
|
593 |
1205 |
1671 |
1181 |
340 |
231 |
MARGEN OPERATIVO BRUTO |
|
0 |
0 |
-2278 |
-702 |
-1162 |
-1114 |
0 |
-618 |
0 |
0 |
0 |
-624 |
-266 |
0 |
-1186 |
-2399 |
-3342 |
-2362 |
-680 |
-441 |
COSTOS |
Costo Servicios |
|
|
|
125 |
55 |
783 |
345 |
|
|
|
|
245 |
223 |
|
|
2 |
|
|
138 |
75 |
Costos Equipos |
|
|
|
25 |
27 |
|
|
106 |
|
|
|
6 |
24 |
|
|
|
|
|
|
|
Costos U.Oficina |
|
|
|
|
|
9 |
122 |
624 |
96 |
|
|
4 |
12 |
91 |
49 |
150 |
|
|
70 |
20 |
Costos Personal Grooming |
|
|
|
6 |
|
|
|
352 |
387 |
549 |
96 |
1080 |
407 |
1102 |
1002 |
989 |
330 |
2789 |
2692 |
2591 |
Costos Staff Medico |
|
|
|
623 |
142 |
|
|
1286 |
536 |
820 |
|
1017 |
777 |
2283 |
1567 |
585 |
848 |
1907 |
1068 |
2027 |
Costo Personal Admin |
|
|
|
|
|
|
|
1308 |
466 |
788 |
79 |
1433 |
289 |
1084 |
1150 |
444 |
435 |
980 |
862 |
797 |
Costo Alquiler |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gasto financiero |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pago Impuestos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gasto Materiales |
|
|
|
23 |
48 |
78 |
|
|
|
|
|
8 |
216 |
15 |
|
4 |
|
|
55 |
|
Gasto Flota Autos |
|
|
|
40 |
|
|
|
|
|
|
|
|
55 |
|
25 |
|
100 |
561 |
799 |
221 |
Gasto Combustible |
|
|
|
100 |
100 |
230 |
300 |
|
250 |
200 |
70 |
707 |
775 |
562 |
836 |
450 |
650 |
710 |
144 |
|
Gastos varios |
|
|
|
369 |
70 |
81 |
82 |
|
|
|
|
77 |
2037 |
145 |
172 |
330 |
273 |
16 |
4 |
88 |
Total Gastos |
|
|
|
1310 |
443 |
1180 |
849 |
3675 |
1734 |
2356 |
245 |
4577 |
4815 |
5283 |
4800 |
2954 |
2637 |
6962 |
5832 |
5818 |
GANANCIA |
0 |
0 |
-2278 |
-2012 |
-1605 |
-2294 |
-849 |
-4293 |
-1734 |
-2356 |
-245 |
-5201 |
-5081 |
-5283 |
-5986 |
-5353 |
-5979 |
-9324 |
-6512 |
-6259 |
INFORMACION DE ACTIVIDAD |
MÉDICOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
CLIENTES NUEVOS |
|
|
51 |
66 |
91 |
46 |
60 |
69 |
59 |
70 |
128 |
338 |
|
|
|
|
|
|
|
|
TOTAL CLIENTES |
|
|
51 |
117 |
208 |
254 |
314 |
383 |
442 |
512 |
640 |
978 |
|
|
|
|
|
|
|
|
ATENCIONES |
5 |
7 |
28 |
126 |
169 |
161 |
128 |
150 |
162 |
104 |
54 |
266 |
326 |
238 |
247 |
288 |
259 |
232 |
227 |
324 |
GROOMING |
|
|
13 |
64 |
94 |
110 |
78 |
65 |
92 |
60 |
15 |
20 |
6 |
1 |
1 |
1 |
|
|
1 |
2 |
INDICADORES Y RATIOS FINANCIEROS |
Ing.Medio x Gromming |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
0 |
Ing.Medio x Clínica |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Ing.Medio x Medico |
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Ventas x Tot.Trabaj. |
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%Clínica/Serv. |
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%Grooming/Serv. |
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%Tienda/Ing.Tot |
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Ing.Medio x Trans. |
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0 |
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0 |
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