VENTAS SERVICIOS

SERVICIOS

16765

24342

28160

19947

27901

20110

20916

25946

13171

17642

19331

30932

CIRUGIA

100

100

510

2300

150

120

90

520

VACUNAS

1400

1470

1765

1031

1215

565

1155

1345

1035

700

815

1135

TOTAL SERVICIOS

18265

25912

29925

20978

29626

22975

22221

27291

14326

18432

20146

32587

VENTA DE PRODUCTOS

ALIMENTOS

2119

2198

2587

2373

2712

2245

1118

2754

2283

1301

1706

1609

TOTAL TIENDA

2119

2198

2587

2373

2712

2245

1118

2754

2283

1301

1706

1609

TOTAL INGRESOS

27731

38144

44937

36724

44214

32438

30442

40980

21805

27002

30642

44034

-COSTO DE MERCADERIA VENDIDA

-COSTO DE MATERIALES CLÍNICOS

MARGEN OPERATIVO BRUTO

0

0

0

0

0

0

0

0

27731

38144

44937

36724

44214

32438

30442

40980

21805

27002

30642

44034

COSTOS

Total Gastos

GANANCIA

0

0

0

0

0

0

0

0

27731

38144

44937

36724

44214

32438

30442

40980

21805

27002

30642

44034

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

1

107

49

8

104

TOTAL CLIENTES

1

108

157

165

269

ATENCIONES

3

2

1

1

1

3

6

14

22

39

99

58

8

21

25

14

8

26

20

GROOMING

INDICADORES Y RATIOS FINANCIEROS

Ing.Medio x Gromming

NAN

NAN

NAN

NAN

NAN

NAN

NAN

NAN

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

Ing.Medio x Clínica

0

0

0

0

NAN

0

0

0

1283

1136

736

196

483

2748

1019

1055

971

2230

737

1578

Ing.Medio x Medico

NAN

NAN

NAN

NAN

NAN

NAN

NAN

NAN

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

Ventas x Tot.Trabaj.

NAN

NAN

NAN

NAN

NAN

NAN

NAN

NAN

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

%Clínica/Serv.

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

98%

96%

96%

93%

95%

96%

96%

97%

95%

97%

95%

97%

%Grooming/Serv.

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

2%

4%

4%

7%

5%

4%

4%

3%

5%

3%

5%

3%

%Servic/Ing.Tot

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

66%

68%

67%

57%

67%

71%

73%

67%

66%

68%

66%

74%

%Tienda/Ing.Tot

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

NAN%

8%

6%

6%

6%

6%

7%

4%

7%

10%

5%

6%

4%

Ing.Medio x Trans.

NAN

NAN

NAN

NAN

NAN

NAN

NAN

NAN

45

39

38

39

44

49

46

40

45

46

48

52

Ratio Ingreso/costo

NAN

NAN

NAN

NAN

NAN

NAN

NAN

NAN

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF

INF