Resultados - Dinamica Ppto Meta Ene24

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GRUPO 1 GRUPO 2 GRUPO 3 GRUPO 4 GRUPO 5

MO 2,510.00 2,160.00 2,165.00 2,170.00 2,140.00


MT 2,940.00 2,560.00 2,570.00 2,580.00 2,520.00
EQ 1,470.00 1,280.00 1,285.00 1,290.00 1,260.00
SC 1,200.00 4,000.00 4,000.00 4,000.00 4,000.00
GG 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
COSTO TOTAL 12,120.00 14,000.00 14,020.00 14,040.00 13,920.00
VENTA 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
UTILIDAD 2,880.00 1,000.00 980.00 960.00 1,080.00
MARGEN 19.20% 6.67% 6.53% 6.40% 7.20%

GRUPO 1
MO MT EQ SC GG
PINTURA 430.00 860.00 430.00
VIDRIOS 600.00
PUERTAS 600.00
ENCHAPE 2,080.00 2,080.00 1,040.00
STAFF 4,000.00
TOTAL 2,510.00 2,940.00 1,470.00 1,200.00 4,000.00

GRUPO 2
MO MT EQ SC GG
PINTURA 400.00 800.00 400.00
VIDRIOS 3,400.00
PUERTAS 600.00
ENCHAPE 1,760.00 1,760.00 880.00
STAFF 4,000.00
TOTAL 2,160.00 2,560.00 1,280.00 4,000.00 4,000.00

GRUPO 3
PARTIDA DE CONTROL MO MT EQ SC GG
PINTURA 405.00 810.00 405.00
VIDRIOS 3,400.00
PUERTAS 600.00
ENCHAPE 1,760.00 1,760.00 880.00
STAFF 4,000.00
TOTAL 2,165.00 2,570.00 1,285.00 4,000.00 4,000.00

GRUPO 4
PARTIDA DE CONTROL MO MT EQ SC GG
PINTURA 410.00 820.00 410.00
VIDRIOS 3,400.00
PUERTAS 600.00
ENCHAPE 1,760.00 1,760.00 880.00
STAFF 4,000.00
TOTAL 2,170.00 2,580.00 1,290.00 4,000.00 4,000.00

GRUPO 5
PARTIDA DE CONTROL MO MT EQ SC GG
PINTURA 380.00 760.00 380.00
VIDRIOS 3,400.00
PUERTAS 600.00
ENCHAPE 1,760.00 1,760.00 880.00
STAFF 4,000.00
TOTAL 2,140.00 2,520.00 1,260.00 4,000.00 4,000.00
TOTAL
1,720.00 Opciones mas conservadora
600.00 Incompleto
600.00 -
5,200.00 Opciones mas conservadora
4,000.00 -
12,120.00

TOTAL
1,600.00 Opciones intermedias
3,400.00
600.00
4,400.00 Opciones intermedias
4,000.00
14,000.00

TOTAL
1,620.00 Opciones mas conservadora
3,400.00
600.00
4,400.00 Opciones intermedias
4,000.00
14,020.00

TOTAL
1,640.00 Opciones intermedias
3,400.00
600.00
4,400.00 Opciones intermedias
4,000.00
14,040.00

TOTAL
1,520.00 Opciones intermedias
3,400.00
600.00
4,400.00 Opciones intermedias
4,000.00
13,920.00

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