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COOPERATIVA AGROPECUARIA UNIÓN DE JUSTINIANO POSSE LTDA.

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by

Cesar Herrgott

on 20 August 2015

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Transcript of COOPERATIVA AGROPECUARIA UNIÓN DE JUSTINIANO POSSE LTDA.

COOPERATIVA AGROPECUARIA UNIÓN DE JUSTINIANO POSSE LTDA.
RESULTADOS AL 28.02.2015
Cuadro general
CONSUMO
VENTAS 8.538.444
COSTO DE VENTA 6.647.677
SUBTOTAL 1.890.767

OTROS INGRESOS OPERATIVOS 9.757
EXCEDENTE BRUTO 1.900.524

GASTOS DE COMERCIALIZACIÓN (2.697.380)
RTDO. OPERATIVO SECCIONAL (796.855)
CEREALES
OTROS INGRESOS OPERATIVOS 12.793.904
EXCEDENTE BRUTO 12.793.904

GASTOS DE COMERCIALIZACIÓN (14.212.422)
RTDO. OPERATIVO SECCIONAL (1.418.518)
Rtdo. comercialización al 28/02 9.397.953
CAMIONES
OTROS INGRESOS OPERATIVOS 694.672
EXCEDENTE BRUTO 694.672

GASTOS DE COMERCIALIZACIÓN (1.184.742)
RTDO. OPERATIVO SECCIONAL (490.070)
PROVISIÓN
VENTAS 198.150.926
COSTO DE VENTA 167.937.188
SUBTOTAL 30.213.738

OTROS INGRESOS OPERATIVOS 5.397.876
EXCEDENTE BRUTO 35.611.614

GASTOS DE COMERCIALIZACIÓN (20.418.039)
RTDO. OPERATIVO SECCIONAL 15.193.576
SEGUROS Y OTROS
OTROS INGRESOS OPERATIVOS 2.462.395
EXCEDENTE BRUTO 2.462.395

GASTOS DE COMERCIALIZACIÓN (1.385.798)
RTDO. OPERATIVO SECCIONAL 1.076.597
Full transcript