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KAUFcheck

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by

Monse Barra Sielfeld

on 27 November 2013

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Transcript of KAUFcheck

ESTADO DE RESULTADO
satisfacción al cliente
OBJETIVOS
POLERAS
vender la mayor cantidad de productos posibles
Profesor:
Renato Cabrera
ALumnos:
Luis Araya
Monserrat Barra
Maximiliano Urbina
Alfredo Leiva
Felipe Vicencio
ACCESORIOS
Suma de ganancias
venta de carcasas
venta miel y polen
venta de polerones y polera
KAUFcheck
ganancia por accesorios: $205.133
ganancia por poleras: $58.700
ganancia por miel y polen : $138.000
$205.133+$58.700+$138.000= $401.833
MIEL Y POLEN
Superar la meta de 400.000 mil pesos chilenos
INDICADORES DE ÉXITO

Ingreso total obtenido/ingreso total presupuestado
401.833/400.000= 100,46 %
Utilidad final
$401.833
inversiones
Ganancia Acumulada – Inversión = Utilidad del Proyecto
Venta de accesorios
$ 350.900- $145.767 = $ 205.133

Venta de mieles y polen
$ 504.000 - $366.000 = $ 138.000

Venta de poleras y polerones estampados
$ 152.000 - $ 93.300 = $ 58.700
Full transcript