VENTAS SERVICIOS

TOTAL SERVICIOS

VENTA DE PRODUCTOS

TOTAL TIENDA

TOTAL INGRESOS

18449

15157

21255

20057

19577

18553

18877

21876

19356

19439

11332

17121

12149

18317

20867

17123

16808

15700

-COSTO DE MERCADERIA VENDIDA

-COSTO DE MATERIALES CLÍNICOS

527

785

1277

1243

938

1730

628

676

2408

564

510

472

476

1582

2249

490

1226

MARGEN OPERATIVO BRUTO

17922

14372

19978

18814

18639

16823

18249

21200

16948

18875

10822

16649

11673

16735

18618

16633

15582

15700

0

0

COSTOS

Total Gastos

GANANCIA

17922

14372

19978

18814

18639

16823

18249

21200

16948

18875

10822

16649

11673

16735

18618

16633

15582

15700

0

0

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

70

45

82

80

83

63

63

70

73

52

32

67

TOTAL CLIENTES

70

45

127

207

290

63

63

133

206

258

290

357

ATENCIONES

392

339

472

431

438

429

428

453

393

460

232

327

253

348

398

310

337

333

373

369

GROOMING

1

1

1

5

4

3

1

1

2

4

1

INDICADORES Y RATIOS FINANCIEROS

Ing.Medio x Gromming

INF

INF

INF

4243

INF

INF

INF

INF

INF

4959

5064

2058

1188

1445

4896

4044

2517

1165

0

NAN

Ing.Medio x Clínica

-11

-10

-9

-10

-11

-11

-14

-12

-12

-11

-22

-31

-19

-12

-12

-13

-15

-14

0

0

Ing.Medio x Medico

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

-INF

NAN

NAN

Ventas x Tot.Trabaj.

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

NAN

NAN

%Clínica/Serv.

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

-INF%

NAN%

NAN%

%Grooming/Serv.

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

INF%

NAN%

NAN%

%Servic/Ing.Tot

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

NAN%

NAN%

%Tienda/Ing.Tot

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

NAN%

NAN%

Ing.Medio x Trans.

14

14

14

14

18

19

18

16

17

20

19

25

20

18

20

15

17

20

NAN

NAN

Ratio Ingreso/costo

34.98

19.3

16.64

16.13

20.86

10.72

30.04

32.37

8.04

34.48

22.21

36.28

25.52

11.58

9.28

34.95

13.71

INF

NAN

NAN