MERCADEO AUMENTO = 24%

FINANZAS DISMINUCION = ###

20%
OPERACIONES DISMINUCION = 15%

SITUACION ACTUAL MERCADEO

VENTAS 500,000.00 620,000.00
COSTO DE BIENES 300,000.00 372,000.00
MARGEN BRUTO 200,000.00 248,000.00
COSTOS FINANCIEROS 75,000.00 75,000.00
SUBTOTAL 125,000.00 173,000.00
IMPUESTO 23.5% 29,375.00 40,655.00
GANANCIA BRUTA 95,625.00 132,345.00

INCREMENTO CONTRIBUCION 100.00% 38%

INCREMENTO MONEDA 36,720.00

INCREMENTO CONTRIBUCION
36%
3

12%
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FINANZAS OPERACIONES COMBINADA COMBINADA

500,000.00 500,000.00 620,000.00 620,000.00
300,000.00 255,000.00 327,000.00 316,200.00
200,000.00 245,000.00 293,000.00 303,800.00
60,000.00 75,000.00 60,000.00 60,000.00
140,000.00 170,000.00 233,000.00 243,800.00
32,900.00 39,950.00 54,755.00 57,293.00
107,100.00 130,050.00 178,245.00 186,507.00

12% 36% 86% 95%

11,475.00 34,425.00 82,620.00 54,162.00

NTO CONTRIBUCION

38%

12%