VENTAS SERVICIOS

VACUNAS

1095

1060

1075

520

1120

1440

1430

1685

1430

2155

1075

1235

1305

500

1065

1065

TOTAL SERVICIOS

1095

1060

1075

520

1120

1440

1430

1685

1430

2155

1075

1235

1305

500

1065

1065

VENTA DE PRODUCTOS

TOTAL TIENDA

TOTAL INGRESOS

11402

10983

13933

11504

9845

9230

12588

17894

13017

18491

22534

15881

16060

15664

16232

15486

-COSTO DE MERCADERIA VENDIDA

-COSTO DE MATERIALES CLÍNICOS

MARGEN OPERATIVO BRUTO

0

0

0

0

11402

10983

13933

11504

9845

9230

12588

17894

13017

18491

22534

15881

16060

15664

16232

15486

COSTOS

Total Gastos

GANANCIA

0

0

0

0

11402

10983

13933

11504

9845

9230

12588

17894

13017

18491

22534

15881

16060

15664

16232

15486

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

126

100

83

97

77

48

43

55

75

TOTAL CLIENTES

126

100

183

280

357

405

448

503

578

ATENCIONES

29

1

143

128

144

180

190

188

248

330

248

273

431

376

405

351

343

348

GROOMING

3

38

25

57

64

87

80

57

134

56

71

82

133

161

67

157

129

INDICADORES Y RATIOS FINANCIEROS

Ing.Medio x Gromming

0

NAN

NAN

NAN

59

104

66

42

29

28

55

31

62

64

71

29

23

48

26

28

Ing.Medio x Clínica

0

NAN

0

NAN

-8

-12

-19

-12

-8

-4

-7

-7

-8

-9

-11

-7

-6

-8

-9

-7

Ing.Medio x Medico

NAN

NAN

NAN

NAN

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

Ventas x Tot.Trabaj.

NAN

NAN

NAN

NAN

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

%Clínica/Serv.

NAN%

NAN%

NAN%

NAN%

-104%

-146%

-248%

-415%

-129%

-55%

-118%

-144%

-144%

-110%

-439%

-212%

-186%

-546%

-280%

-244%

%Grooming/Serv.

NAN%

NAN%

NAN%

NAN%

204%

246%

348%

515%

229%

155%

218%

244%

244%

210%

539%

312%

286%

646%

380%

344%

%Servic/Ing.Tot

NAN%

NAN%

NAN%

NAN%

10%

10%

8%

5%

11%

16%

11%

9%

11%

12%

5%

8%

8%

3%

7%

7%

%Tienda/Ing.Tot

NAN%

NAN%

NAN%

NAN%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Ing.Medio x Trans.

NAN

NAN

NAN

NAN

17

17

19

17

23

25

20

20

18

22

19

20

23

25

24

22

Ratio Ingreso/costo

NAN

NAN

NAN

NAN

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF