RUBRO |
ENE |
FEB |
MAR |
ABR |
MAY |
JUN |
JUL |
AGO |
SET |
OCT |
NOV |
DIC |
ENE |
FEB |
MAR |
ABR |
MAY |
JUN |
M19 |
M20 |
VENTAS SERVICIOS |
GROOMING |
|
|
|
|
|
|
1015 |
2334 |
2578 |
4240 |
4325 |
6235 |
5700 |
4615 |
5360 |
5466 |
3806 |
|
|
|
ATENCION MEDICA |
|
|
|
|
|
|
640 |
3845 |
5595 |
4175 |
2725 |
2520 |
3710 |
4640 |
2890 |
3550 |
1535 |
|
|
|
CIRUGIA |
|
|
|
|
|
|
|
200 |
180 |
1100 |
250 |
|
|
400 |
|
200 |
|
|
|
|
VACUNAS |
|
|
|
|
|
|
177 |
735 |
890 |
920 |
1280 |
730 |
1810 |
1630 |
1450 |
1354 |
490 |
|
|
|
CAMPAÑAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESPARASITACION |
|
|
|
|
|
|
20 |
210 |
285 |
190 |
30 |
140 |
235 |
230 |
270 |
200 |
130 |
|
|
|
TOTAL SERVICIOS |
|
|
|
|
|
|
1852 |
7324 |
9528 |
10625 |
8610 |
9625 |
11455 |
11515 |
9970 |
10770 |
5961 |
|
|
|
VENTA DE PRODUCTOS |
HIGIENE |
|
|
|
|
|
|
18 |
334 |
323 |
307 |
247 |
600 |
294 |
261 |
237 |
255 |
68 |
|
|
|
MEDICAMENTOS |
|
|
|
|
|
|
53 |
1472 |
1551 |
2063 |
1731 |
1605 |
1821 |
1621 |
2115 |
2209 |
776 |
|
|
|
JUGUETE |
|
|
|
|
|
|
103 |
117 |
118 |
104 |
91 |
357 |
118 |
199 |
143 |
70 |
83 |
|
|
|
ACCESORIOS |
|
|
|
|
|
|
382 |
826 |
679 |
406 |
402 |
458 |
540 |
450 |
337 |
310 |
152 |
|
|
|
ALIMENTOS |
|
|
|
|
|
|
20 |
305 |
596 |
847 |
484 |
942 |
847 |
1198 |
2043 |
1501 |
1566 |
|
|
|
MAT.QUIRURGICO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL TIENDA |
|
|
|
|
|
|
576 |
3054 |
3267 |
3727 |
2955 |
3962 |
3620 |
3728 |
4874 |
4345 |
2644 |
|
|
|
TOTAL INGRESOS |
|
|
|
|
|
|
|
2593 |
11119 |
13286 |
15566 |
12729 |
15175 |
16693 |
16627 |
16302 |
17073 |
9699 |
|
|
|
-COSTO DE MERCADERIA VENDIDA |
|
|
|
|
|
|
|
43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
-COSTO DE MATERIALES CLÍNICOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MARGEN OPERATIVO BRUTO |
|
0 |
0 |
0 |
0 |
0 |
0 |
2550 |
11119 |
13286 |
15566 |
12729 |
15175 |
16693 |
16627 |
16302 |
17073 |
9699 |
0 |
0 |
0 |
COSTOS |
Total Gastos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GANANCIA |
0 |
0 |
0 |
0 |
0 |
0 |
2550 |
11119 |
13286 |
15566 |
12729 |
15175 |
16693 |
16627 |
16302 |
17073 |
9699 |
0 |
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 |
|
|
|
|
|
|
37 |
57 |
46 |
56 |
36 |
32 |
|
|
|
|
|
|
|
|
TOTAL CLIENTES |
|
|
|
|
|
|
37 |
94 |
140 |
196 |
232 |
264 |
|
|
|
|
|
|
|
|
ATENCIONES |
|
|
|
|
|
|
52 |
158 |
196 |
220 |
189 |
228 |
216 |
208 |
221 |
219 |
203 |
174 |
188 |
186 |
GROOMING |
|
|
|
|
|
|
24 |
64 |
72 |
97 |
107 |
139 |
107 |
94 |
121 |
132 |
106 |
72 |
119 |
119 |
INDICADORES Y RATIOS FINANCIEROS |
Ing.Medio x Gromming |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 729
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 730
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 731
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 732
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 733
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 734
NAN
|
42 |
36 |
36 |
44 |
40 |
45 |
53 |
49 |
44 |
41 |
36 |
0 |
0 |
0 |
Ing.Medio x Clínica |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 755
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 756
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 757
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 758
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 759
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 760
NAN
|
16 |
32 |
35 |
29 |
23 |
15 |
27 |
33 |
21 |
24 |
11 |
0 |
0 |
0 |
Ing.Medio x Medico |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 780
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 781
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 782
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 783
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 784
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 785
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 786
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 787
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 788
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 789
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 790
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 791
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 792
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 793
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 794
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 795
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 796
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 797
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 798
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 799
NAN
|
Ventas x Tot.Trabaj. |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 806
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 807
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 808
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 809
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 810
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 811
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 812
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 813
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 814
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 815
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 816
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 817
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 818
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 819
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 820
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 821
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 822
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 823
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 824
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 825
NAN
|
%Clínica/Serv. |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 830
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 831
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 832
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 833
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 834
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 835
NAN%
|
45% |
68% |
73% |
60% |
50% |
35% |
50% |
60% |
46% |
49% |
36% |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 847
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 848
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 849
NAN%
|
%Grooming/Serv. |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 854
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 855
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 856
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 857
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 858
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 859
NAN%
|
55% |
32% |
27% |
40% |
50% |
65% |
50% |
40% |
54% |
51% |
64% |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 871
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 872
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 873
NAN%
|
%Servic/Ing.Tot |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 880
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 881
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 882
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 883
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 884
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 885
NAN%
|
71% |
66% |
72% |
68% |
68% |
63% |
69% |
69% |
61% |
63% |
61% |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 897
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 898
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 899
NAN%
|
%Tienda/Ing.Tot |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 905
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 906
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 907
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 908
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 909
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 910
NAN%
|
22% |
27% |
25% |
24% |
23% |
26% |
22% |
22% |
30% |
25% |
27% |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 922
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 923
NAN%
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 924
NAN%
|
Ing.Medio x Trans. |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 930
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 931
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 932
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 933
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 934
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 935
NAN
|
26 |
19 |
19 |
22 |
19 |
24 |
26 |
26 |
21 |
30 |
24 |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 947
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 948
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 949
NAN
|
Ratio Ingreso/costo |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 955
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 956
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 957
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 958
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 959
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 960
NAN
|
60.29 |
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 962
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 963
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 964
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 965
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 966
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 967
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 968
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 969
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 970
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 971
INF
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 972
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 973
NAN
|
Warning: Division by zero in /home/digitald/public_html/masterpets/comerc/panel/Orbefactufin.php on line 974
NAN
|