VENTAS SERVICIOS

GROOMING

395

910

781

645

45

5

700

90

85

280

305

1080

500

ATENCION MEDICA

10

260

75

80

35

100

595

760

635

1155

1290

CIRUGIA

VACUNAS

60

60

140

120

TOTAL SERVICIOS

405

1230

856

725

45

5

735

190

680

1100

1080

2355

1790

VENTA DE PRODUCTOS

HIGIENE

223

40

216

38

116

86

81

92

MEDICAMENTOS

343

910

368

346

44

353

95

356

525

402

910

1414

JUGUETE

ACCESORIOS

195

65

30

176

54

245

63

ALIMENTOS PARA PERROS

703

2963

1639

154

57

1350

181

520

586

339

1388

1242

TOTAL TIENDA

1269

4108

2288

500

139

30

1819

276

1138

1165

1067

2361

2748

TOTAL INGRESOS

2032

7294

4914

2219

208

140

4152

520

2947

2665

2673

5967

6218

-COSTO DE MERCADERIA VENDIDA

282

-COSTO DE MATERIALES CLÍNICOS

MARGEN OPERATIVO BRUTO

0

0

0

0

0

0

0

2032

7294

4914

2219

208

140

4152

520

2947

2665

2673

5967

5936

COSTOS

Total Gastos

GANANCIA

0

0

0

0

0

0

0

2032

7294

4914

2219

208

140

4152

520

2947

2665

2673

5967

5936

INFORMACION DE ACTIVIDAD

MÉDICOS

PERSONAL

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

CLIENTES NUEVOS

1

6

3

5

3

2

TOTAL CLIENTES

1

7

10

15

18

20

ATENCIONES

1

1

34

39

28

39

49

GROOMING

1

INDICADORES Y RATIOS FINANCIEROS

Ing.Medio x Gromming

NAN

NAN

NAN

NAN

NAN

NAN

NAN

395

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

Ing.Medio x Clínica

NAN

NAN

NAN

NAN

NAN

NAN

NAN

10

INF

INF

INF

NAN

0

INF

INF

18

21

28

33

26

Ing.Medio x Medico

NAN

NAN

NAN

NAN

NAN

NAN

NAN

INF

INF

INF

INF

NAN

NAN

INF

INF

INF

INF

INF

INF

INF

Ventas x Tot.Trabaj.

NAN

NAN

NAN

NAN

NAN

NAN

NAN

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

%Clínica/Serv.

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

2%

26%

9%

11%

0%

0%

5%

53%

88%

75%

72%

54%

72%

%Grooming/Serv.

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

98%

74%

91%

89%

100%

100%

95%

47%

13%

25%

28%

46%

28%

%Servic/Ing.Tot

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

20%

17%

17%

33%

22%

4%

18%

37%

23%

41%

40%

39%

29%

%Tienda/Ing.Tot

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

62%

56%

47%

23%

67%

21%

44%

53%

39%

44%

40%

40%

44%

Ing.Medio x Trans.

NAN

NAN

NAN

NAN

NAN

NAN

NAN

33

32

48

30

30

28

36

14

23

21

23

26

20

Ratio Ingreso/costo

NAN

NAN

NAN

NAN

NAN

NAN

NAN

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

22.08