COSTOS FIJOS

ALQUILER E IMPUESTOS $64,000.00 COSTOS FIJOS $ 139,600 / 520 PIZZAS

EPEC $10,000.00 $ 268,46 X PIZZA
ALQUILER DE FONDO DE COMERCIO $70,000.00
DESINFECCION $1,800.00
PLAN B $2,500.00
BROMATOLOGA $5,200.00
INTERNET Y TELEFONO $3,263.00
LEÑA PROMEDIO $20,000.00
1 EMPLEADO $40,000.00
PUBLICIDAD REDES SOCIALES $20,000.00
EXTRAS ( MOVILIDAD - DESCARTABLES) $10,000.00
$246,763.00

PIZZA MARGARITA $268.46 COSTO FIJO

$166.00 COSTO VARIABLE
CAJA $33.00 $434.46
PAPEL $4.00
MASA $15.00 $730.00 PRECIO DE VENTA PEDIDOS YA $100.00
SALSA $15.00 $700.00 PRECIO DE VENTA MOSTRADOR $266.00
MUZZARELLA $94.00
SAL Y EXTRA $5.00
$166.00

RESTO JAMON Y MORRON

JAMON Y MORRONES $266.00 $268.46 COSTO FIJO $880.00 PRECIO DE VENTA PEDIDOS YA $100.00
JAMON CRUDO $466.00 $266.00 COSTO VARIABLE $820.00 PRECIO DE VENTA MOSTRADOR $250.00
SALAMUEL $316.00 $534.46
5 QUESOS $466.00
BERENJENAL $266.00 VENTAS BUENA MASA 28/3-27/4 PERDIDAS POR RECHAZO
BUFALA $566.00
NAPOLITANA $416.00 PEDIDOS YA POR SEMANA
IDEANDO LA FUGA $416.00 SEMANA 28/3: 83 PIZZAS 2: Total: 3970
ANCHOAS $366.00 SEMANA 04/4: 78 PIZZAS 3: TOTAL: 2880
semana 11/4: 108 pizzas 2:total: 6770
SEMANA DEL 16/08 AL 22/08/2021 $79,354.00 semana 22/4: 93 pizzas 3: total 4900
80 PIZZAS 18,450
DINERO TRANSFERIDO REAL DE PEDIDOSYA $48,583.00

PEDIDOS YA 80 $9,000.00
PLAN B 25 $6,250.00
RAPPI 15 $1,500.00
MOSTRADOR 10 $2,500.00
SEMANA DEL 16/08 AL 22/08/2021 130 PIZZAS $19,250.00 GANANCIAS
MENSUAL 520 PIZZAS
 Setiembre Octubre Noviembre
Alquiler local $0.00 $29,127.00 $29,127.00
Internet $3,263.00 $3,263.00 $3,263.00
Celular $552.00 $552.00 $552.00
Alquiler pizzeria $60,000.00 $60,000.00 $60,000.00
Comunity manager
Bromatóloga
Zurich - Seguro comercio
9/10/2021 Pedidos ya $12,438.00
9/15/2021 Pedidos ya $9,946.00 14/10/2021 $24,807.00
9/24/2021 Pedidos ya $15,353.00 21/10/2021 $18,501.00 10/11/2021 $13,595.00
10/1/2021 Pedidos ya $16,730.00 28/10/2021 $15,088.00 18/11/2021 $29,290.00
10/8/2021 Pedidos ya $14,376.00 05/11/2021 $17,682.00 25/11/2021 $26,518.00
10/5/2021 Rappi $13,200.00 05/11/2021 $22,000.00 19/11/2021 $30,467.00
Rappi
Saldo acreedor $0.00

-$18,228.00 -$5,136.00 -$6,928.00

Alq Octubre $ 29,127.00
$ 10,899.00
 Diciembre Enero Febrero Marzo
$33,100.00 $ 33,100.00 $33,100.00
$3,263.00 $ 3,263.00 $ 5,270.00 $5,270.00
$552.00 $ 552.00 $ 592.00 $592.00
$60,000.00 $ 60,000.00 $ 60,000.00 $60,000.00
$ 20,000.00 $20,000.00
$5,500.00

03/12/2021 $15,995.00 07/01/2022 $ 16,466.00 04/02/2022 $ 11,895.35 04/03/2022 $25,800.00

10/12/2021 $24,238.00 14/01/2022 $ 10,232.00 10/02/2022 $ 26,941.00 10/03/2022 $31,884.00
17/12/2021 $12,078.00 21/01/2022 $ 31,123.00 17/02/2022 $ 11,082.00 17/03/2022 $25,500.00
23/12/2021 $9,921.00 28/01/2022 $ 21,161.00 25/02/2022 $ 10,860.00 25/03/2022 $20,576.00
30/12/2021 $7,436.00
06/12/2021 $16,421.00 05/01/2022 $ 23,182.00 07/02/2022 $ 32,674.00 07/03/2022 $41,478.00
20/12/2021 $26,725.00 20/01/2022 $ 51,800.00 21/02/2022 $ 36,880.00 20/03/2022 $33,941.00

-$15,899.00 -$ 57,049.00 -$ 44,470.35 -$54,717.00

 Abril Mayo Junio Julio
$33,100.00 $33,100.00 $64,000.00 $64,000.00
$5,270.00 $5,270.00 $5,270.00 $5,270.00
$592.00 $592.00 $592.00 $650.00
$60,000.00 $60,000.00 $75,000.00 $95,000.00
$20,000.00 $20,000.00 $20,000.00 $20,000.00
$5,000.00 $5,500.00 $5,500.00 $5,500.00
$9,000.00
01/04/2022 $25,320.00 06/05/2022 $34,100.00 06/06/2022 $39,880.00 01/07/2022 $23,592.00
08/04/2022 $26,312.00 13/05/2022 $30,180.00 10/06/2022 $27,582.00 08/07/2022 $37,859.00
15/04/2022 $18,581.00 20/05/2022 $35,699.00 17/06/2022 $16,100.00 15/07/2022 $69,045.00
22/04/2022 $41,697.00 27/05/2022 $28,326.00 24/06/2022 $19,580.00 22/07/2022 $66,665.00
29/04/2022 $33,526.00 29/07/2022 $47,576.00
05/04/2022 $24,070.00 05/05/2022 $45,000.00 06/06/2022 $45,027.00 05/07/2022 $38,000.00
20/04/2022 $30,557.00 20/05/2022 $44,000.00 21/06/2022 $37,695.00 20/07/2022 $46,152.00

-$76,101.00 -$92,843.00 -$15,502.00 -$129,469.00