Estado de resultados mensual.xlsx

Estado de resultados mensual.xlsx - HOTEL"RINCÓN MÁGICO...

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HOTEL " Estado de Resultado Mes 1 Mes 2 Mes 3 Mes 4 VENTAS NETAS 1,296,000 100.00% 92,016 88,128 121,954 115,214 Costo de ventas 218,400 16.85% 15,506 14,851 20,551 19,416 218,400 16.85% 15,506 14,851 20,551 19,416 UTILIDAD BRUTA 1,077,600 83.15% 76,510 73,277 101,402 95,799 Gastos de operación 559,440 43.17% 39,720 38,042 52,643 49,734 Gastos de administración 212,400 16.39% 15,080 14,443 19,987 18,882 Gastos de venta 347,040 26.78% 24,640 23,599 32,656 30,852 518,160 39.98% 36,789 35,235 48,759 46,064 Gastos financieros 130,800 10% 12,000 11,800 11,600 11,400 387,360 29.89% 24,789 23,435 37,159 34,664 Impuestos varios 116,208 8.97% 4,958 4,687 7,432 6,933 P.T.U. 38,736 2.99% 2,479 2,343 3,716 3,466 UTILIDAD NETA 232,416 17.93% 17,353 16,404 26,011 24,265 HOTEL " Estado de Resultado Año 1 Mes 1 Mes 2 Mes 3 Mes 4 VENTAS NETAS 1,296,000 100.00% 101,218 96,941 134,149 126,736 Costo de ventas 218,400 16.85% 17,057 16,336 22,607 21,357 218,400 16.85% 17,057 16,336 22,607 21,357 UTILIDAD BRUTA 1,077,600 83.15% 84,161 80,604 111,542 105,379 Gastos de operación 559,440 43.17% 44,804 44,544 54,507 52,522 Gastos de administración 212,400 16.39% 17,700 18,585 18,585 18,585 Gastos de venta 347,040 26.78% 27,104 25,959 35,922 33,937 Sueldos y salarios de operación UTILIDAD DE OPERACIÓN UTILIDAD ANTES DE IMPUESTOS Sueldos y salarios de operación
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518,160 39.98% 39,357 36,061 57,035 52,856 Gastos financieros 130,800 10% 9,600 9,400 9,200 9,000 387,360 29.89% 29,757 26,661 47,835 43,856 Impuestos varios 77,472 6% 5,951 5,332 9,567 8,771 P.T.U. 38,736 3% 2,976 2,666 4,784 4,386 UTILIDAD NETA 271,152 20.92% 20,830 18,663 33,485 30,700 HOTEL " Estado de Resultado Año 2 Mes 1 Mes 2 Mes 3 Mes 4 VENTAS NETAS 1,425,600 100.00% 111,339 106,635 147,564 139,409 Costo de ventas 240,240 16.85% 18,763 17,970 24,867 23,493 240,240 16.85% 18,763 17,970 24,867 23,493 UTILIDAD BRUTA 1,185,360 83.15% 92,577 88,665 122,697 115,916 Gastos de operación 603,879 43.17% 48,325 47,991 58,951
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  • Spring '17
  • xxx
  • 2 Mes, 1 Mes, 3 Mes, HOTEL "RINCÓN MÁGICO

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