VENTAS PRESUPUESTADA
Enviado por WACAR • 20 de Febrero de 2018 • Trabajo • 694 Palabras (3 Páginas) • 125 Visitas
INFORME SEMANAL.[pic 1]
VENTAS PRESUPUESTADA
SEMANA DEL 16 AL 12 DE FEBRERO 2018.
VENTAS | TRANS | AVG | COSTO | |||||
RD$ 1,624,999.99 | 3,740 | RD$434.49 | 36% | |||||
LOGRADA
DIFERENCIA | ||||||||
DIF. VENT | TRANS | AVG | COSTO | |||||
( $176,139.53) | (435) | ($4.35) | 0.99 % |
Diferencia de la semana
RD$ % | % TRANS | % AVG | % COSTO |
0.89 % | 88% | 1.07% | 1% |
Presupuesto del mes.
VENTAS | TRANS | AVG | COSTO |
RD$6,500,000.00 | 14,960 | RD$ 434.49 | 36% |
Diferencias ventas totales
VENTAS | TRANS | AVG | IDEAL |
39% | 39% | 101% | 95 % |
VARIANZA
PRODUCTOS | ACTUAL | TEORICO | DIF. + O - | RD$ |
Carne USA | 737.07 | 723.75 | (13.32) | ($1,159.92) |
Pollo Desmenuzad | 29.70 | 24 | (5.70) | ($695.92) |
Pollo | 140.53 | 139.03 | (1.50) | ($209.62) |
Steak | 0 | 8.94 | 8.94 | $1802.69 |
STEAK SHAVED | 82.94 | 5.81 | (77.13) | ($16,728.38) |
Crema Agria | 218.12 | 221.58 | 3.46 | $190.89 |
Queso Cheddar | 153.15 | 67.28 | (85.87) | ($12,279.82) |
Triple Queso | 117.70 | 198.22 | 80.52 | $9,907.08 |
Guacamole | 27.22 | 21.75 | (5.47) | ($686.90) |
Papas | 1,141.11 | 919.88 | (221.24) | ($9,440.11) |
Potato Bite | 38.62 | 26.06 | (12.56) | ($521.86) |
Queso Fundido | 217.79 | 238.96 | 21.17 | $866.51 |
Flat Bread | 487 | 480 | (7) | ($43.75) |
Tortilla 12HP | 518 | 512 | (6) | ($60.53) |
Tortilla 10.25 HP | 3,887 | 4,016 | 129 | $763.20 |
Tortilla 6.5 DC | 206 | 168 | (38) | ($106.12) |
Tortilla 6.5 HP | 1,560 | 1,520 | (40) | ($128.71) |
Tortilla Nachos | 73.86 | 81 | 7.14 | $285.41 |
Tortilla Tacos | 2,834 | 2,627 | (207) | (364.48) |
Lechuga | 228.21 | 187.56 | (40.65) | ($1,960.43) |
Tomates | 255.15 | 163.22 | (91.93) | ($3,493.51) |
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