Presupuestos Excel
Presupuestos Excel
Presupuestos Excel
PRESUPUESTO DE VENTAS
2019 2020 2021
UNIDADES 1300 1900 2500
PRECIO DE VENTA $ 600,000.00 $ 700,000.00 $ 1,300,000.00
PRESUPUESTO DE COMPRAS
2022 2019 2020
3000 UNIDADES 1300 1900
$ 1,600,000.00 PRECIO DE COMPRA $ 420,000.00 $ 490,000.00
OS
2020 Mensual 2021 Mensual 2022
$61,000,000 $5,400,000 $67,200,000 $6,800,000 $81,600,000
$14,400,000 $1,300,000 $15,600,000 $1,400,000 $16,800,000
$8,400,000 $800,000 $9,600,000 $900,000 $10,800,000
$2,400,000 $300,000 $3,600,000 $400,000 $4,800,000
$8,400,000 $800,000 $9,600,000 $900,000 $10,800,000
ECTADO)
2022
$4,800,000,000.00
$ 550,000,000.00
$5,350,000,000.00
$ 3,360,000,000.00
$ 130,000,000.00
$ 134,400,000.00
$ 120,000,000.00
$ 53,500,000.00
$ 3,797,900,000.00
$1,552,100,000.00
ROYECTADO)
2022
$ 4,800,000,000.00
$ 3,360,000,000.00
$ 1,440,000,000.00
$ 134,400,000.00
$ 120,000,000.00
$ 450,000.00
$ 1,185,150,000.00
$ 43,200,000.00
$ 1,141,950,000.00
O DE COMPRAS
2021 2022
2500 3000
$ 910,000.00 $ 1,120,000.00
$ 2,275,000,000.00 $ 3,360,000,000.00