Presupuesto de ventas

Detalle Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre
Servicios de peinados (Planchado, secado, tintes)
Ingresos $550.00 $550.00 $550.00 $450.00 $475.00 $550.00 $550.00 $425.00 $425.00 $550.00 $600.00 $750.00
Gastos $75.00 $75.00 $75.00 $65.00 $70.00 $75.00 $75.00 $50.00 $70.00 $75.00 $80.00 $135.00
Beneficio $475.00 $475.00 $475.00 $385.00 $405.00 $475.00 $475.00 $375.00 $355.00 $475.00 $520.00 $615.00

Servicios de cuidado personal (Manos, Pies, maquillaje, cabello)

Ingresos $360.00 $360.00 $360.00 $300.00 $145.00 $360.00 $360.00 $110.00 $145.00 $360.00 $230.00 $500.00
Gastos $40.00 $40.00 $40.00 $35.00 $40.00 $40.00 $40.00 $30.00 $40.00 $40.00 $45.00 $75.00
Beneficio $320.00 $320.00 $320.00 $265.00 $105.00 $320.00 $320.00 $80.00 $105.00 $320.00 $185.00 $425.00

Poductos para cuidado del cabello (shampoo, acondicionadores, gotas, etc)

Ingresos $500.00 $500.00 $500.00 $300.00 $350.00 $500.00 $500.00 $275.00 $325.00 $400.00 $400.00 $750.00
Gastos $125.00 $125.00 $125.00 $75.00 $87.50 $125.00 $125.00 $70.00 $80.00 $100.00 $100.00 $190.00
Beneficio $375.00 $375.00 $375.00 $225.00 $262.50 $375.00 $375.00 $205.00 $245.00 $300.00 $300.00 $560.00

Maquillaje
Ingresos $300.00 $300.00 $300.00 $200.00 $225.00 $300.00 $300.00 $175.00 $225.00 $300.00 $350.00 $500.00
Gastos $35.00 $35.00 $35.00 $30.00 $30.00 $35.00 $35.00 $20.00 $30.00 $35.00 $40.00 $50.00
Beneficio $265.00 $265.00 $265.00 $170.00 $195.00 $265.00 $265.00 $155.00 $195.00 $265.00 $310.00 $450.00

Servicio a domicilio
Ingresos $415.00 $415.00 $415.00 $340.00 $360.00 $410.00 $410.00 $320.00 $320.00 $410.00 $450.00 $560.00
Gastos $75.00 $75.00 $75.00 $65.00 $70.00 $75.00 $75.00 $50.00 $70.00 $75.00 $80.00 $135.00
Beneficio $340.00 $340.00 $340.00 $275.00 $290.00 $335.00 $335.00 $270.00 $250.00 $335.00 $370.00 $425.00

Total $1,775.00 $1,775.00 $1,775.00 $1,320.00 $1,257.50 $1,770.00 $1,770.00 $1,085.00 $1,150.00 $1,695.00 $1,685.00 $2,475.00

Gastos fijos $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00

Beneficio total $1,075.00 $1,075.00 $1,075.00 $620.00 $557.50 $1,070.00 $1,070.00 $385.00 $450.00 $995.00 $985.00 $1,775.00