RUBROS
Ingresos
Kg P.Neta
24.240,0
11.042,4
15.373,5
Monto en Ventas ($)
29.160.720,0
1.203,00 13.217.753
1.197,00 14.743.187
Costos y Gastos
Costos de Fabricacin ($) 24.992.871,2
1.031,06 10.986.093,8
994,90 15.328.515,5
Gastos de Adm.y Venta ($) 1.290.044,0
53,22
587.672,5
53,22
818.172,1
COSTO TOTAL ($)
26.282.915,2
1.084,28 11.573.766,3
1.048,12 16.146.687,6
UTILIDAD ($)
2.877.804,8
118,72 1.643.986,5
148,88 -1.403.501,1
RENTABILIDAD/VENTAS
9,87%
12,44%
-9,52%
PRODUCTOS
RUBROS
Ingresos
Kg P.Neta
2.873,2
Monto en Ventas ($)
2.560.021
Costos y Gastos
Costos de Fabricacin ($) 2.527.649,2
Gastos de Adm.y Venta ($)
152.910,7
COSTO TOTAL ($)
2.680.559,9
UTILIDAD ($)
-120.538,7
RENTABILIDAD/VENTAS
-4,71%
891,00
16.829,6
18.933.300
1.125,00
879,73 18.730.173,4
1.112,93
53,22
895.665,2
53,22
932,95 19.625.838,7
1.166,15
-41,95
-692.538,7
-41,15
-3,66%
11.568,0
8.467.776
8.761.145,8
615.644,8
9.376.790,6
-909.014,6
-10,73%
METODO TRADICIONAL
12228
BL.MATE 550 x 1.00
UNITARIO
959,00
12225
AZUL MATE 550 x 0.90
TOTAL
UNITARIO
12.201,3
11.701.047
959,00
997,07 12.711.910,2
1.041,85
53,22
649.348,8
53,22
1.050,29 13.361.259,0
1.095,07
-91,29 -1.660.212,3
-136,07
-9,52%
-14,19%
DO TRADICIONAL
12183
PET 480 x 0.30
UNITARIO
TOTAL
94.128,0
732,00 98.783.803,2
-10,73%
757,36 94.038.359,0
53,22 5.009.458,2
810,58 99.047.817,2
-78,58
-264.014,0
-0,27%
CIF
279.884
2.457.468
2.635.233
4.448.176
G.ADM.
1.613.369
G.VTAS.
184.145
138.658
2.982
81.122
4260
700
271.5
1.612.345
4.047.706
10.527.658
20.356.985
3.500.000
488.889
1.416.485
336.398
634.554
492.63
1.500.000
2.204.474
166.667
188.168
44.544
99.297
600
13.249.144
21.717.427
800
72.4
5.193.751
4.220.000
82.718
36.93
138.658
2.982
3.500.000
1.355.556
6.619.363
2.215.937
1.042.577
991.037
1.500.000
12.831.429
20.356.985
600
13.249.144
21.717.427
800
72.4
5.193.751
4.220.000
82.718
137.526
100.596
156.531
1.312.818
376.3
340.31
2.939.063
1.153.666
TOTAL
279.884
4.254.982
2.635.233
4.448.176
81.122
162.26
700
1.883.845
4.047.706
670.228
158
670.228
700
5.014.710
1.879.539
408.023
453.863
G.FIN.
435.347
307.456
480.938
1.541.367
100
42.84
53.438
1.469.349
376.3
435.347
690.606
3.473.439
2.695.033
100
INTERESES FACTORING
INTERESES CRED. BANC.
INTERESES SOBREGIRO
MANT. AUTOS Y PATENTES
MANTENCION INDUSTRIA
MANTENCION JARDINES
MANTENCION MAQ. DE OFIC.
MANTENCION VEHICULO
MANTENCION Y REP. OFIC.
MOVILIZACION
PATENTES
PROPAGANDA
PROV. DE GASTOS VENTAS
PROV. VACACIONES
REAJUSTE MONEDA NAC.
RECREACION TRABAJ.
REMUN. DE PERSONAL
REPARAC. PROD.- MANTEN.
REPRESENTACION
REPUESTOS DE PROD.
RESULTADO VENTA A.FIJO
RETIRO DE RESIDUOS
ROPA DE TRABAJO
SEGUROS
SERV. PERSONAL EXTERNO
SUMINISTROS VARIOS
SUSCRIPCION
TRASLADO PERSONAL
UNIFORMES
VACACIONES EE.
VIAJES PASAJES Y VIATICOS
VIGILANCIA
TOTAL
111.111
111.111
400.738
827.609
1.228.347
62.54
406.39
753.686
30.08
300
1.712.543
414.146
34.099.045
5.508.096
63.311
3.606.138
1.712.543
74.546
19.595.924
16.566
2.683.710
1.737.438
318.666
915843
3.006.548
1.311.151
2.796.371
1.528.068
450
156.863.785
499.01
753.686
300
505.258
56.378.679
5.508.096
2.119.415
3.606.138
915.843
1.224.174
1.645.233
180.612
141.452
123.42
1.099.574
1.575.000
540.132
208.103
49.737.922
8.397.338
117.581
382.5
5.875.955
1.311.151
2.796.371
388.715
1.669.520
123.42
1.217.155
2.407.500
540.132
214.999.045
11925
12085
12228
TOTAL
TOTAL
TOTAL
UNITARIO
24.240,0
29.160.720,0
1.203,00
22.733.739,3
1.444.402,9
24.178.142,2
4.982.577,8
17,09%
UNITARIO
11.042,4
13.217.753
1.197,00
937,86 9.874.196,0
59,59 1.132.896,8
997,45 11.007.092,8
205,55 2.210.660,0
16,72%
15.373,5
14.743.187
894,21 13.579.099,1
102,60 1.239.621,5
996,80 14.818.720,5
200,20
-75.534,0
-0,51%
12212
12257
12183
TOTAL
UNITARIO
2.873,2
2.560.021
2.330.476,6
433.303,6
2.763.780,2
-203.759,0
-7,96%
891,00
TOTAL
16.829,6
18.933.300
UNITARIO
1.125,00
811,11 17.289.368,2
1.027,32
150,81 1.264.606,3
75,14
961,92 18.553.974,4
1.102,46
-70,92
379.325,6
22,54
2,00%
TOTAL
11.568,0
8.467.776
7.925.040,4
1.160.923,8
9.085.964,1
-618.188,1
-7,30%
DO EN ACTIVIDADES
12228
12225
UNITARIO
959,00
-0,51%
TOTAL
12.201,3
11.701.047
959,00
883,28 11.525.486,5
944,61
80,63 1.329.108,7
108,93
963,91 12.854.595,2
1.053,54
-4,91 -1.153.548,5
-94,54
-9,86%
ACTIVIDADES
12183
PET 480 x 0.30
TOTAL
UNITARIO
94.128,0
732,00 98.783.803,2
-7,30%
UNITARIO
685,08 85.257.406,0
100,36 8.004.863,7
785,44 93.262.269,6
-53,44 5.521.533,6
5,59%
Descripcin
BL.MATE 398 x 0.80
BL.MATE 419 x 0.80
BL.MATE 550 x 1.00
AZUL MATE 550 x 0.90
BLANCO P.P. 550 x 1.00
BR.TRANSPAR. 420 x 1.80
PET 480 x 0.30
Costos
Fijos $
1.444.402,9
1.132.896,8
1.239.621,5
1.329.108,7
433.303,6
1.264.606,3
1.160.923,8
Costos
Variables $
22.733.739,3
9.874.196,0
13.579.099,1
11.525.486,5
2.330.476,6
17.289.368,2
7.925.040,4
Ventas
Punto Equilibrio $
$
29.160.720
6.553.595
13.217.753
4.478.569
14.743.187
15.699.826
11.701.047
88.584.792
2.560.021
4.832.465
18.933.300
14.564.576
8.467.776
18.112.764
LOTE 11925
Descripcin
CONC.BLANCO PS-122
CRISTAL DOW 685 NACIONAL
NATURAL 484 NACIONAL
RECUP.BLANCO
%
4,08%
29,11%
65,49%
1,32%
Kgs.Consumido
1.037,00
7.400,00
16.650,00
336
100,00%
25.423,00
LOTE 12085
Descripcin
CONC.BLANCO PS-122
CRISTAL DOW 685 NACIONAL
NATURAL 484 NACIONAL
RECUP.BLANCO C/P
1,51%
28,40%
47,33%
22,75%
Kgs.Consumido
192
3.600,00
6.000,00
2.884,00
100,00%
12.676,00
LOTE 12228
1,72%
10,02%
57,04%
31,22%
Kgs.Consumido
304,0
1.775,0
10.100,0
5.529,0
100,00%
17.708,0
LOTE 12225
1,95%
0,03%
45,56%
45,69%
4,12%
2,65%
Kgs.Consumido
305,0
4,0
7.125,0
7.146,0
644,0
415,0
100,00%
15.639,0
LOTE 12212
Descripcin
Consumo $
206.244
3.129.586
5.215.976
2.049.487
10.601.292
Precio $
1.074
869
869
706
Consumo $
326.553
1.542.491
8.776.992
3.903.731
14.549.767
Precio $
2.364
2.364
869
724
724
724
Consumo $
720.993
9.456
6.189.180
5.176.687
466.525
300.633
12.863.474
%
2,36%
1,68%
20,62%
20,62%
54,71%
Kgs.Consumido
80,0
57,0
700,0
700,0
1.857,0
100,00%
3.394,0
LOTE 12257
Precio $
1.074
869
869
711
Descripcin
ANTIESTATICO 9689
CONC.BLANCO PP-7007
P.P. COPOLIMERO PCC 0141
P.P. HOMOPOLIMERO PH 0130
RECUP.BLANCO MASTELLONE
22.192.088
Descripcin
CONC.AZUL PS-5178
CONC.AZUL PS-831
NATURAL 484 NACIONAL
RECUP.AZUL (PS-6700)
RECUP.BLANCO
RECUP.RESINA P/BL.
Consumo $
1.102.076
6.406.609
14.414.870
268.533
Descripcin
CONC.BLANCO PS-122
CRISTAL DOW 685 NACIONAL
NATURAL 484 NACIONAL
RECUP.BLANCO
Precio $
1.063
866
866
799
Precio $
843
1.371
843
843
612
Consumo $
67.451
78.171
590.192
590.192
1.137.019
2.463.026
Kgs.Consumido
Precio $
Consumo $
27,82%
30,35%
2,56%
39,27%
5.650,0
6.163,0
520,0
7.975,0
100,00%
20.308,0
LOTE 12183
Descripcin
CONC.NEGRO PET-8396
NATURAL 484 NACIONAL
P.E.T. TEX PET KOREANO IMP.
RECUP.PET AZUL OPTICO
RECUP.PET CRISTALIZADO
980
892
892
980
5.538.308
5.499.778
464.041
7.817.346
19.319.473
Kgs.Consumido
0,01%
1,42%
25,53%
3,23%
69,82%
0,8
200,0
3.600,0
455,0
9.847,0
100,00%
14.102,8
Precio $
3.503
746
746
527
527
Consumo $
2.803
149.259
2.686.669
239.963
5.193.214
8.271.908