Informacion Economico Financiera - EEFF
Informacion Economico Financiera - EEFF
Informacion Economico Financiera - EEFF
Año: 202x
Periodo: Anual
Empresa: TOMIKO SPA
Expresado en Soles
ESTADO DE RESULTADOS
CCUENTA
4D0101
4D0126
4D0127
4D0128
4DT004
4DT005
4D0129
4D0130
4D0131
4D0104
4D0105
4D0132
4D0133
4D0134
4D0135
4D0137
4D0138
4D0139
4D0140
4D0141
4D0114
4D0112
4D0136
4D01ST
4D0101
4D0126
4D0127
4D0128
4DT004
4DT005
4D0129
4D0130
4D0131
4D0104
4D0105
4D0132
4D0133
4D0134
4D0135
4D0137
4D0138
4D0139
4D0140
4D0141
4D0114
4D0112
4D0136
4D01ST
4D0101
4D0126
4D0127
4D0128
4DT004
4DT005
4D0129
4D0130
4D0131
4D0104
4D0105
4D0132
4D0133
4D0134
4D0135
4D0137
4D0138
4D0139
4D0140
4D0141
4D0114
4D0112
4D0136
4D01ST
4D0101
4D0126
4D0127
4D0128
4DT004
4DT005
4D0129
4D0130
4D0131
4D0104
4D0105
4D0132
4D0133
4D0134
4D0135
4D0137
4D0138
4D0139
4D0140
4D0141
4D0114
4D0112
4D0136
4D01ST
FIRMANTES
Firmante
Fecha
3/30/2022 20:20
3/30/2022 20:20
3/30/2022 20:20
Reserva de Ganancias y Pérdidas por
Acciones Propias en Cartera Otras Reservas de Capital Resultados Acumulados Inversiones en Instrumentos de
Patrimonio al Valor Razonable
0 0 0 0
0 0 0 0
572,415
0 0 572,415 0
0 0 0 0
0 0 572,415 0
0 0 572,415 0
0 0 0 0
662,938
0 0 662,938 0
0 0 0 0
0 0 1,235,353 0
0 0 1,235,353 0
0 0 0 0
728,634
0 0 728,634 0
0 0 0 0
0 0 1,963,987 0
0 0 1,963,987 0
0 0 0 0
771,083
0 0 771,083 0
0 0 0 0
0 0 2,735,070 0
Reserva de Nuevas Mediciones de Planes de Reserva para Cambios en el Valor Razonable de Reserva de Ganancias y Pérdidas sobre
Beneficios Definidos Pasivos Financieros Atribuibles a Cambios en el Instrumentos de Cobertura que Cubren Inversiones
Riesgo de Crédito del Pasivo en Instrumentos de Patrimonio
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Coberturas del Flujo de Efectivo Otras Reservas de Patrimonio Total Patrimonio
0 0 630,466
0
0
0 0 0
0
0
572,415
0
0 0 572,415
0
0
0
0
0
0
0 0 0
0 0 1,202,882
0 0 1,202,882
0
0
0 0 0
0
0
662,938
0
0 0 662,938
0
0
0
0
0 0 0
0 0 1,865,820
0 0 1,865,820
0
0
0 0 0
0
0
728,634
0
0 0 728,634
0
0
0
0
0 0 0
0 0 2,594,453
0 0 2,594,453
0
0
0 0 0
0
0
771,083
0
0 0 771,083
0
0
0
0
0 0 0
0 0 3,365,536
MOBILIARIO, MATERIAL Y EQUIPO REQUERIDO PARA LA FRANQUICIA
Inversion pre-operativo
Servicio Cotización $ Cotización S/.
Derecho de entrada $ 50,000.00 S/. 164,000.00
Habilitación del local (100 / mt2) $ 35,000.00 S/. 114,800.00
$ 71,000.00
Derecho de llave (4 alquileres) $ 36,000.00 S/. 118,080.00
$ 121,000.00 S/. 396,880.00
RESUMEN:
Financiamiento Soles:
Condiciones
60 Meses
25% TEA
0.02 TEM
8,800 PAGO MENSUAL
81,651.21
Financimiento Dolares
Condiciones
60 Meses
25% TEA
0.02 TEM
2,683 PAGO MENSUAL
Tipo de cambio 3.28
Cuadro de Depreciacion
Porcentaje Importe
20% S/. 2,492.80
20% S/. 2,099.20
20% S/. 1,640.00
20% S/. 1,836.80
20% S/. 262.40
20% S/. 1,049.60
20% S/. 1,574.40
20% S/. 2,492.80
Porcentaje Importe
20% S/. 590.40
20% S/. 1,400.00
20% S/. 426.40
20% S/. 103.00
20% S/. 774.08
20% S/. 232.22
20% S/. 90.00
20% S/. 113.04
Porcentaje Importe
20% S/. 918.40
20% S/. 524.80
33% S/. 1,650.00
20% S/. 120.00
33% S/. 495.00
33% S/. 82.50
20% S/. 240.00
20% S/. 400.00
20% S/. 240.00
20% S/. 60.00
20% S/. 24.00
20% S/. 100.00
20% S/. 400.00
20% S/. 236.00
20% S/. 280.00
20% S/. 30.00
20% S/. 400.00
Porcentaje Importe
20% S/. 2,250.04
Total Deprecia S/. 25,627.89
Porcentaje Importe
20% S/. 3,000.00
Total Amortiz S/. 3,000.00
50
Masaje Antiestres 65 S/. 110.00 61.00%
Reflexología 18 S/. 50.00 17.00%
MASAJES 106 S/. 87 S/. 9,237.90
Mini masaje (25 minut 18 S/. 60.00 17.00%
Quick (10 minutos) 5 S/. 15.00 5.00%
Total Atenciones por Mes 2,501 Ingresos Mes S/. 287,082.99 2501
Total Atenciones por Año 30,012 Ingresos Año S/. 3,444,995.86
Peluquería
PEDICURE 6,501 78,012 85,813 94,395 103,834 114,217
PEINADO 5,730 68,757 75,633 83,196 91,516 100,667
CEPILLADO 6,579 78,953 86,848 95,533 105,086 115,595
ALISADO Y ONDULACION 106,731 1,280,766 1,408,843 1,549,727 1,704,700 1,875,170
REACONDICIONAMIENTO 22,793 273,516 300,868 330,954 364,050 400,455
LAVADO RAPIDO DE CABELLO (Productos K 3,255 39,060 42,966 47,263 51,989 57,188
MAQUILLAJE 9,788 117,450 129,195 142,115 156,326 171,959
SUB TOTAL 258,576 3,102,918 3,413,210 3,754,531 4,129,984 4,542,982
TRATAMIENTOS FACIALES 13,706 164,473 180,920 199,012 218,914 240,805
Spa
LIMPIEZA FACIAL (1.15 hr) Ampollas y algi 5,563 66,750 73,425 80,768 88,844 97,729
MASAJES 9,238 110,855 121,940 134,134 147,548 162,303
SUB TOTAL 28,506 342,078 376,286 413,914 455,306 500,836
TOTAL 287,083 3,444,996 3,789,495 4,168,445 4,585,289 5,043,818
IGV 43,792 525,508 578,059 635,864 699,451 769,396
Ventas Netas 243,291 2,919,488 3,211,437 3,532,581 3,885,839 4,274,422
Productos vendidos Ingreso Año 1 Ingreso Año 2 Ingreso Año 3 Ingreso Año 4 Ingreso Año 5
Productos profesionales de peluquería 310,292 341,321 375,453 412,998 454,298
Productos profesionales de spa 34,208 37,629 41,391 45,531 50,084
Total 344,500 378,950 416,844 458,529 504,382
IGV 52,551 57,806 63,586 69,945 76,940
Ventas Netas 291,949 321,144 353,258 388,584 427,442
Peluquería
PEDICURE $ 1,982.01 $ 23,784.15 $ 26,162.56 $ 28,778.82 $ 31,656.70 $ 34,822.37
PEINADO $ 1,746.88 $ 20,962.55 $ 23,058.80 $ 25,364.68 $ 27,901.15 $ 30,691.26
CEPILLADO $ 2,005.91 $ 24,070.98 $ 26,478.07 $ 29,125.88 $ 32,038.47 $ 35,242.32
ALISADO Y ONDULACION $ 32,539.79 $ 390,477.47 $ 429,525.22 $ 472,477.74 $ 519,725.51 $ 571,698.06
REACONDICIONAMIENTO $ 6,949.09 $ 83,389.02 $ 91,727.93 $ 100,900.72 $ 110,990.79 $ 122,089.87
LAVADO RAPIDO DE CABELLO$ 992.38 $ 11,908.54 $ 13,099.39 $ 14,409.33 $ 15,850.26 $ 17,435.29
MAQUILLAJE $ 2,983.99 $ 35,807.93 $ 39,388.72 $ 43,327.59 $ 47,660.35 $ 52,426.39
SUB TOTAL $ 78,834.30 $ 946,011.58 $ 1,040,612.74 $ 1,144,674.02 $ 1,259,141.42 $ 1,385,055.56
TRATAMIENTOS FACIALES $ 4,178.69 $ 50,144.23 $ 55,158.65 $ 60,674.51 $ 66,741.97 $ 73,416.16
Spa
LIMPIEZA FACIAL (1.15 hr) Am$ 1,695.88 $ 20,350.61 $ 22,385.67 $ 24,624.24 $ 27,086.66 $ 29,795.33
MASAJES $ 2,816.43 $ 33,797.20 $ 37,176.91 $ 40,894.61 $ 44,984.07 $ 49,482.47
SUB TOTAL $ 8,691.00 $ 104,292.03 $ 114,721.24 $ 126,193.36 $ 138,812.69 $ 152,693.96
TOTAL $ 87,525.30 $ 1,050,303.62 $ 1,155,333.98 $ 1,270,867.38 $ 1,397,954.11 $ 1,537,749.53
IGV 13,351 160,216 176,237 193,861 213,247 234,572
Ventas Netas 74,174 890,088 979,097 1,077,006 1,184,707 1,303,178
Productos vendidos Ingreso Año 1 Ingreso Año 2 Ingreso Año 3 Ingreso Año 4 Ingreso Año 5
Productos profesionales de peluquería $ 94,601.16 $ 104,061.27 $ 114,467.40 $ 125,914.14 $ 138,505.56
Productos profesionales de spa $ 10,429.20 $ 11,472.12 $ 12,619.34 $ 13,881.27 $ 15,269.40
Total $ 105,030.36 $ 115,533.40 $ 127,086.74 $ 139,795.41 $ 153,774.95
Tipo de
3.28
Cambio
Tipo de Cambio 3.28
S/. 160,572
S/. 28,902.93
$108,000.00 $108,000.00
$153,774.95 $169,152.45
Año 4 Año 5
$615,099.81 $676,609.79
$24,603.99 $27,064.39
$14,857.07 $10,522.18
$17,339.56 $21,674.45
$671,900.43 $735,870.81
Año 4 Año 5
$107,642.47 $118,406.71
$3,529.34 $3,705.81
$111,171.81 $122,112.53
Año 4 Año 5
$76,887.48 $84,576.22
Año 5
$1,433,495.32
$787,721.29
$258,029.16
$141,789.83
$116,239.33
Costo de Venta Soles
Año 4 Año 5
S/. 274,798.55 S/. 300,670.52
S/. 1,283,637.62 S/. 1,412,001.38
S/. 362,269.26 S/. 438,687.80
S/. 341,953.79 S/. 376,149.17
S/. 354,240.00 S/. 354,240.00
S/. 427,442.24 S/. 470,186.47
S/. 213,721.12 S/. 235,093.23
S/. 3,258,062.58 S/. 3,587,028.57
Año 4 Año 5
$ 83,780.04 $ 91,667.84
$ 391,352.93 $ 430,488.23
$ 110,447.94 $ 133,746.28
$ 104,254.21 $ 114,679.63
$ 108,000.00 $ 108,000.00
$ 130,317.76 $ 143,349.53
$ 928,152.88 $ 1,021,931.51
INVENTARIO SPA Y PELUQUERIA
Unidades requeridas
Unidades /mes
PRODUCTOS PELUQUERIA Unidades al mes redondeo Unidades al año
Unidades requeridas
Total de Insumos por unidades soles Por mes Año 1
S/. 1,887 S/. 22,644
Total de costos de insumos S/. S/. 78,375 S/. 940,372
IGV S/. 11,956 S/. 143,447
Total de costos de insumos S/. (SIN IGV) S/. 66,419 S/. 796,925
Unidades /año Costo Costo Total Costo Total /Mes Costo Total Anual Costo total/ Anual
redondeo Mensual/unidad Mensual redondeo redondeo
12 S/. 22.50 S/. 22.50 S/. 23.00 S/. 270.00 S/. 270.00
12 S/. 75.00 S/. 75.00 S/. 75.00 S/. 900.00 S/. 900.00
24 S/. 103.00 S/. 206.00 S/. 206.00 S/. 2,472.00 S/. 2,472.00
24 S/. 113.00 S/. 226.00 S/. 226.00 S/. 2,712.00 S/. 2,712.00
24 S/. 136.00 S/. 272.00 S/. 272.00 S/. 3,264.00 S/. 3,264.00
24 S/. 196.00 S/. 392.00 S/. 392.00 S/. 4,704.00 S/. 4,704.00
12 S/. 85.00 S/. 85.00 S/. 85.00 S/. 1,020.00 S/. 1,020.00
48 S/. 75.00 S/. 300.00 S/. 300.00 S/. 3,600.00 S/. 3,600.00
24 S/. 143.00 S/. 286.00 S/. 286.00 S/. 3,432.00 S/. 3,432.00
36 S/. 113.00 S/. 339.00 S/. 339.00 S/. 4,068.00 S/. 4,068.00
48 S/. 147.00 S/. 588.00 S/. 588.00 S/. 7,056.00 S/. 7,056.00
12 S/. 204.00 S/. 204.00 S/. 204.00 S/. 2,448.00 S/. 2,448.00
12 S/. 1,717.00 S/. 1,717.00 S/. 1,717.00 S/. 20,604.00 S/. 20,604.00
24 S/. 143.00 S/. 286.00 S/. 286.00 S/. 3,432.00 S/. 3,432.00
36 S/. 69.00 S/. 207.00 S/. 207.00 S/. 2,484.00 S/. 2,484.00
324 S/. 335.00 S/. 9,045.00 S/. 9,045.00 S/. 108,540.00 S/. 108,540.00
324 S/. 270.00 S/. 7,290.00 S/. 7,290.00 S/. 87,480.00 S/. 87,480.00
24 S/. 126.00 S/. 252.00 S/. 252.00 S/. 3,024.00 S/. 3,024.00
12 S/. 44.00 S/. 44.00 S/. 44.00 S/. 528.00 S/. 528.00
12 S/. 95.00 S/. 95.00 S/. 95.00 S/. 1,140.00 S/. 1,140.00
12 S/. 5.00 S/. 5.00 S/. 5.00 S/. 60.00 S/. 60.00
12 S/. 24.00 S/. 24.00 S/. 24.00 S/. 288.00 S/. 288.00
48 S/. 32.00 S/. 128.00 S/. 128.00 S/. 1,536.00 S/. 1,536.00
12 S/. 27.50 S/. 27.50 S/. 28.00 S/. 330.00 S/. 330.00
12 S/. 13.00 S/. 13.00 S/. 13.00 S/. 156.00 S/. 156.00
12 S/. 210.00 S/. 210.00 S/. 210.00 S/. 2,520.00 S/. 2,520.00
12 S/. 0.70 S/. 0.70 S/. 1.00 S/. 8.40 S/. 9.00
1188 S/. 22,339.70 S/. 22,341.00 S/. 268,076.40 S/. 268,077.00
Costos de insumos
Unidades /año Costo Costo Total Costo Total /Mes Costo total/ Anual
redondeo Mensual/unidad Mensual redondeo Costo Total Anual redondeo
120 S/. 126.00 S/. 1,260.00 S/. 1,260.00 S/. 15,120.00 S/. 15,120.00
228 S/. 108.28 S/. 2,057.32 S/. 2,058.00 S/. 24,687.84 S/. 24,688.00
36 S/. 159.00 S/. 477.00 S/. 477.00 S/. 5,724.00 S/. 5,724.00
96 S/. 76.17 S/. 609.36 S/. 610.00 S/. 7,312.32 S/. 7,313.00
24 S/. 118.35 S/. 236.70 S/. 237.00 S/. 2,840.40 S/. 2,841.00
12 S/. 110.00 S/. 110.00 S/. 110.00 S/. 1,320.00 S/. 1,320.00
12 S/. 212.50 S/. 212.50 S/. 213.00 S/. 2,550.00 S/. 2,550.00
12 S/. 212.50 S/. 212.50 S/. 213.00 S/. 2,550.00 S/. 2,550.00
12 S/. 130.00 S/. 130.00 S/. 130.00 S/. 1,560.00 S/. 1,560.00
12 S/. 91.00 S/. 91.00 S/. 91.00 S/. 1,092.00 S/. 1,092.00
12 S/. 103.00 S/. 103.00 S/. 103.00 S/. 1,236.00 S/. 1,236.00
12 S/. 212.00 S/. 212.00 S/. 212.00 S/. 2,544.00 S/. 2,544.00
12 S/. 144.00 S/. 144.00 S/. 144.00 S/. 1,728.00 S/. 1,728.00
444 S/. 13.99 S/. 517.63 S/. 518.00 S/. 6,211.56 S/. 6,212.00
444 S/. 18.86 S/. 697.82 S/. 698.00 S/. 8,373.84 S/. 8,374.00
36 S/. 282.90 S/. 848.70 S/. 849.00 S/. 10,184.40 S/. 10,185.00
48 S/. 129.49 S/. 517.96 S/. 518.00 S/. 6,215.52 S/. 6,216.00
24 S/. 67.43 S/. 134.86 S/. 135.00 S/. 1,618.32 S/. 1,619.00
2172 S/. 17.70 S/. 3,203.70 S/. 3,204.00 S/. 38,444.40 S/. 38,445.00
132 S/. 23.97 S/. 263.67 S/. 264.00 S/. 3,164.04 S/. 3,165.00
72 S/. 118.51 S/. 711.06 S/. 712.00 S/. 8,532.72 S/. 8,533.00
60 S/. 96.41 S/. 482.05 S/. 483.00 S/. 5,784.60 S/. 5,785.00
72 S/. 19.35 S/. 116.10 S/. 117.00 S/. 1,393.20 S/. 1,394.00
132 S/. 25.15 S/. 276.65 S/. 277.00 S/. 3,319.80 S/. 3,320.00
1692 S/. 25.87 S/. 3,647.67 S/. 3,648.00 S/. 43,772.04 S/. 43,773.00
12 S/. 141.00 S/. 141.00 S/. 141.00 S/. 1,692.00 S/. 1,692.00
528 S/. 100.00 S/. 4,400.00 S/. 4,400.00 S/. 52,800.00 S/. 52,800.00
2076 S/. 35.00 S/. 6,055.00 S/. 6,055.00 S/. 72,660.00 S/. 72,660.00
24 S/. 890.00 S/. 1,780.00 S/. 1,780.00 S/. 21,360.00 S/. 21,360.00
12 S/. 117.26 S/. 117.26 S/. 118.00 S/. 1,407.12 S/. 1,408.00
84 S/. 110.00 S/. 770.00 S/. 770.00 S/. 9,240.00 S/. 9,240.00
180 S/. 108.65 S/. 1,629.75 S/. 1,630.00 S/. 19,557.00 S/. 19,557.00
120 S/. 181.28 S/. 1,812.80 S/. 1,813.00 S/. 21,753.60 S/. 21,754.00
132 S/. 180.00 S/. 1,980.00 S/. 1,980.00 S/. 23,760.00 S/. 23,760.00
96 S/. 72.00 S/. 576.00 S/. 576.00 S/. 6,912.00 S/. 6,912.00
24 S/. 85.00 S/. 170.00 S/. 170.00 S/. 2,040.00 S/. 2,040.00
204 S/. 1.00 S/. 17.00 S/. 17.00 S/. 204.00 S/. 204.00
108 S/. 4.00 S/. 36.00 S/. 36.00 S/. 432.00 S/. 432.00
12 S/. 3.00 S/. 3.00 S/. 3.00 S/. 36.00 S/. 36.00
156 S/. 28.66 S/. 372.58 S/. 373.00 S/. 4,470.96 S/. 4,471.00
108 S/. 28.66 S/. 257.94 S/. 258.00 S/. 3,095.28 S/. 3,096.00
72 S/. 28.66 S/. 171.96 S/. 172.00 S/. 2,063.52 S/. 2,064.00
4068 S/. 13.50 S/. 4,576.50 S/. 4,577.00 S/. 54,918.00 S/. 54,918.00
5652 S/. 1.00 S/. 471.00 S/. 471.00 S/. 5,652.00 S/. 5,652.00
180 S/. 28.66 S/. 429.90 S/. 430.00 S/. 5,158.80 S/. 5,159.00
24 S/. 130.00 S/. 260.00 S/. 260.00 S/. 3,120.00 S/. 3,120.00
60 S/. 110.00 S/. 550.00 S/. 550.00 S/. 6,600.00 S/. 6,600.00
24 S/. 80.00 S/. 160.00 S/. 160.00 S/. 1,920.00 S/. 1,920.00
348 S/. 75.00 S/. 2,175.00 S/. 2,175.00 S/. 26,100.00 S/. 26,100.00
24 S/. 39.00 S/. 78.00 S/. 78.00 S/. 936.00 S/. 936.00
12 S/. 45.00 S/. 45.00 S/. 45.00 S/. 540.00 S/. 540.00
24 S/. 60.00 S/. 120.00 S/. 120.00 S/. 1,440.00 S/. 1,440.00
24 S/. 35.00 S/. 70.00 S/. 70.00 S/. 840.00 S/. 840.00
24 S/. 45.00 S/. 90.00 S/. 90.00 S/. 1,080.00 S/. 1,080.00
648 S/. 29.24 S/. 1,578.96 S/. 1,579.00 S/. 18,947.52 S/. 18,948.00
216 S/. 200.00 S/. 3,600.00 S/. 3,600.00 S/. 43,200.00 S/. 43,200.00
216 S/. 200.00 S/. 3,600.00 S/. 3,600.00 S/. 43,200.00 S/. 43,200.00
12 S/. 345.74 S/. 345.74 S/. 346.00 S/. 4,148.88 S/. 4,149.00
24 S/. 155.00 S/. 310.00 S/. 310.00 S/. 3,720.00 S/. 3,720.00
21,456.00 S/. 56,023.64 S/. 56,034.00 S/. 672,283.68 S/. 672,295.00
Costos de insumos
Año 2 Año 3 Año 4 Año 5
S/. 24,908 S/. 27,399 S/. 30,139 S/. 33,153
S/. 1,034,409 S/. 1,137,850 S/. 1,251,635 S/. 1,376,799
S/. 157,791 S/. 173,570 S/. 190,927 S/. 210,020
S/. 876,618 S/. 964,280 S/. 1,060,708 S/. 1,166,779
Condiciones
60 Meses
25% TEA
0.02 TEM
PAGO
2,739
MENSUAL
INSUMOS POR SERVICIOS SPA
Cantidad/artículo Numero de
SERVICIO ARTICULO Costo de Compra (S/.) (gramos) Servicios
48 48
Bloqueador S/. 69.00 47 47
TOTAL COSTO INSUMO TRATAMIE
Demaquillador S/. 22.50 141 141
HD Milk S/. 75.00 480 160
BL Mousse(03 aplicaciones) S/. 103.00 480 80
Exfoliance S/. 113.00 196 131
Exfogel S/. 136.00 196 98
Dayli S/. 196.00 170 85
TRATAMIENTOANTI-AGEING
Peso (gramos o ml
Costo de Compra (S/.) - Cantidad/artículo
SERVICIOS ARTICULO Incluido IGV (gramos/ mililitros) consumidos /
servicio)
Ampollas Rostro 75 3 1
BASICO Corrector 39 30 0.5
Labial 45 4 0.04
Sombras 60 4 0.089
Delineador 35 1.1 0.0244
Rimel 45 9 0.15
TOTAL INSUMO MAQUILLAJ BASICO
Shampoo Kerastase S/. 108.65 1000 15
LAVADO
LAVADO
Acondicionador Kerastase S/. 181.28 1000 10
TOTAL INSUMO LAVADO
PA DETERMINACION DEL INVEN
LIMPIEZA FACIAL A
S/. 0.21 6 S/. 1.29 VAPOR
S/. 0.58 1.5 S/. 0.86
S/. 0.69 2 S/. 1.39
S/. 1.15 2 S/. 2.31
S/. 0.02 20 S/. 0.47
S/. 0.16 15 S/. 2.34
S/. 270.00 1 S/. 54.00
S/. 1.47 1 S/. 1.47
TOTAL COSTO INSUMO TRATAMIENTO 270 S/. 64.76 TOTAL INSUMO FACIAL
Gasto del
consumo/servicio (s/.) SERVICIOS
PEINADO 77 SERVICIOS
S/. 1.63 S/. 66.67
S/. 1.81 S/. 100.00
S/. 1.00 S/. 1.00
S/. 3.33 S/. 1.20 SEMI MOÑO
S/. 0.05 S/. 66.67
S/. 2.88 S/. 25.00
S/. 3.19 S/. 26.67
S/. 13.89 #DIV/0! TOTAL INSUMO PEINADO
S/. 1.63 S/. 66.67
S/. 1.81 S/. 100.00
S/. 2.00 S/. 0.50
S/. 3.33 S/. 1.20 MOÑO
S/. 0.05 S/. 66.67
S/. 2.88 S/. 25.00
S/. 3.19 S/. 26.67
S/. 14.89 #DIV/0! TOTAL INSUMO PEINAD
S/. 1.63 S/. 66.67
S/. 1.81 S/. 100.00
S/. 2.00 S/. 0.50
NOVIA CON
S/. 3.33 S/. 1.20 TOCADO
S/. 0.05 S/. 66.67
S/. 2.88 S/. 25.00
S/. 3.19 S/. 26.67
S/. 14.89 #DIV/0! TOTAL INSUMO PEINADO NOV
S/. 1.63 S/. 66.67
S/. 1.81 S/. 100.00
CABELLO CORTO
S/. 7.20
S/. 25.00
S/. 1.80 S/. 40.00
CEPILLADO 134 SERVICIOS
LAVADO
S/. 1.81
S/. 3.44 TOTAL INSUMO LAVADO
DETERMINACION DEL INVENTARIO ### B
L
M
D
o
Uso del 100% del Fecuencia por No. De e
u
SERVICIOS servicios sm
producto mes Unidades/mes
sa
eq
T
(u
o
Demaquillador 141 servicios 0.24 in
0
HD Milk 160 servicios 0.21 G
li
3
elc
BL Mousse(03 aplicaciones) 80 servicios 0.42 la
Exfoliance 131 servicios 0.26 d
p
(
M
d
Exfogel 98 servicios 0.35 lo
0
aV
eir3
Dayli 85 servicios 0.40 si
cA
ctC
Gel de Contacto 181 servicios 0.19 am
aH
o
Tonica (03 aplicaciones) 32 servicios 34 1.06 cp
rC
n
D
ilo
Vit C Serum 48 servicios 0.71 it
o
lSiC
Mascarilla (SPA) 39 servicios 0.87 an
leco
V
cea
Ampolla (SPA) 10 servicios 3.39 3
iarlt
sD
c
tu
HD Colagenium 39 servicios 0.87 ao
)C
i
(m
go
Velo VIP 60 servicios 0.57 rH
Se
C
Vit C Crema 48 servicios 0.71 n
eyP
n
P
e
Bloqueador 47 servicios m
A
d
C
0.72 aiar)s
C
A
u
ñ
TOTAL INSUMO VELO VIP
rae)o
cm
Demaquillador 141 servicios 0.19 eH
tmi
iad
m
HD Milk 160 servicios 0.17 iA
ad
n
Cn
BL Mousse(03 aplicaciones) 80 servicios 0.33 b
rg
G
u
d
ia
o
Exfoliance 131 servicios 0.20 b
h
Yu
Exfogel 98 servicios 0.27 rid
tP asi
27 as
erd
Dayli 85 servicios 0.31 tso
rn
cu
prtk
Gel de Contacto 181 servicios 0.15 iai
Tonica (03 aplicaciones) 32 servicios 0.83 tea
cd
ael
Anti-Ageing Programm + Hyaluronic Acid Pack 1 servicios 26.54 rsn
Bloqueador 47 servicios 0.56 ct
o
d
an
ee
TOTAL INSUMO ANTI-AGEING r
st
Demaquillador 141 servicios 0.19### d yc
a
HD Milk 160 servicios 0.17 ### eaab
sr
BL Mousse(03 aplicaciones) 80 servicios 0.33 l
cu
te
Exfoliance 131 servicios 0.20 aUnidades
a requeridas
rb
Exfogel 98 servicios 0.27 tl
27
Dayli 85 servicios 0.31 ae
Gel de Contacto 181 servicios b
0.15 l
Tonica (03 aplicaciones) 32 servicios 0.83 e
3D Hydrating Pack 1 servicios 26.54
Bloqueador 47 servicios 0.56
TOTAL INSUMO DE3D HYDRATING
Demaquillador 141 servicios 0.35
HD Milk 160 servicios 0.31
BL Mousse(03 aplicaciones) 120 servicios 0.42
Exfoliance 131 servicios 0.38
Exfogel 98 servicios 0.51
Dayli 85 servicios 0.59
Tonica (03 aplicaciones) 96 servicios 0.52
Vit C Serum 48 servicios 1.04
50
Crema Hidratante 39 servicios 1.28
Acida Yasu 143 servicios 0.35
Mascarilla (SPA) 39 servicios 1.28
Abidis 83 servicios 0.60
Arcilla 200 servicios 0.25
Crema de Manos Yasu 67 servicios 0.75
Vit C Crema 48 servicios 1.04
Bloqueador 47 servicios 1.06
TOTAL INSUMO FACIAL A VAPOR
Hidractive Tonic 20 20
PELUQUERIA
Suministros
10 8 8 14 1 5 18 7
3 1 1 8 2 4 4 4
11 10 10 10 1 7 14 10
8 9 1 0 0 6 13 6
7 4 4 3 5 5 6 3
0 1 1 1 1 0 0 0
20 20 20 20 20 20 20 20
5 11 8 9 4 5 3 6
15 15 15 15 15 15 15 15
7 4 2 0 1 1 0 0
2 3 0 0 0 2 1 2
88 86 70 80 50 70 94 73
2 4 1 7 0 4 1
3 4 6 4 4 5 2 5
5 4 4 4 6 4 8 0
5 6 10 6 10 6 7 6
2 0 7 8 8 4 7 2
4 5 3 2 8 4 10 4
0 0 4 0 2 0 2 0
2 0 1 0 0 1 1 0
1 1 1 0 1 1 0 2
1 0 2 0 0 1 4 0
0 1 1 0 3 0 1 0
0 4 17 4 10 1 6 2
0 5 3 1 5 0 0 2
0 1 1 0 1 0 0 0
0 0 2 0 1 0 0 0
1 0 3 1 1 2 4 7
0 5 7 1 6 0 0 0
2 14 36 15 29 0 10 0
3 3 11 2 7 1 5 9
0 2 3 1 9 0 0 0
0 0 0 0 0 1 0 0
2 1 9 7 6 2 10 5
0 7 14 7 5 1 1 2
0 1 2 0 1 0 3 1
0 1 4 2 5 0 0 0
0 3 3 1 8 0 0 0
0 0 0 0 1 0 2 1
7 0 1 0 0 3 11 11
0 8 7 3 6 2 0 7
3 13 6 4 13 4 0 9
11 9 5 1 8 6 0 5
3 18 12 6 14 5 0 5
0 6 7 4 6 0 0 0
0 3 3 0 0 0 0 0
0 0 4 9 13 1 0 6
2 0 1 3 1 0 1 2
4 1 7 0 2 9 2 5
8 0 8 4 1 6 5 0
0 0 0 0 0 0 2 0
6 1 6 1 2 9 6 4
0 0 1 0 0 0 0 2
0 0 1 0 2 0 0 0
0 0 0 0 0 0 1 0
3 0 3 1 4 0 0 4
1 0 0 0 0 1 1 0
3 0 3 2 2 2 1 2
1 0 2 0 1 0 1 0
1 0 1 0 0 1 0 0
2 0 3 0 1 1 0 1
6 0 2 0 2 0 0 0
0 0 0 0 0 0 0 2
1 1 3 0 1 0 5 2
0 0 0 0 0 0 0 2
5 1 0 0 1 0 6 0
0 1 1 1 0 0 2 0
1 0 1 0 1 3 0 1
0 2 0 0 0 1 0 2
1 0 0 0 0 0 6 1
1 1 0 1 0 0 3 2
2 2 2 0 0 2 6 0
3 2 0 0 3 2 5 3
0 0 0 0 1 0 0 0
108 141 244 107 229 92 151 127
Tipo de cmbio 3.28
% Comision
Essalud AFP Precio estimado a % Comision por
pagar total por Servicio Productos
1
1
1
1 1 1