SlideShare a Scribd company logo
LaAlianza
frutasyverduras
PRODUCCION
COMERCIALIZACION
DISTRIBUCION
A la distribución y comercialización de frutas y verduras, asegurando siempre
la satisfacción plena de nuestros clientes, colaboradores y accionistas.
¿A se dedica?
Historia
ASÍ COMENZÓ: ESFUERZO Y DEDICACIÓN
Frutas y verduras La Alianza comenzó sus actividades como empresa familiar en 1985 con la venta
de frutas y verduras. Sus productos se distribuían a varios mercados en los municipios de Zapopan
y Tlaquepaque en el estado de Guadalajara. Progresivamente el negoció prosperó, fruto del
interés por el trabajo y se ampliaron las ventas.
Años después, desarrolló un importante paso cualitativo, invirtiendo en nuevas instalaciones de
mayor capacidad, cámaras de conservación y la maquinaria necesaria para la transportación de los
productos.
Objetivos generales
Otorgar un servicio de calidad en la distribución y comercialización de frutas y verduras,
asegurando siempre la satisfacción plena de nuestros clientes, colaboradores y accionistas.
Ser la Empresa más importante e innovadora en la distribución de frutas y verduras,
manteniendo los máximos niveles de servicio, rentabilidad, productividad y competitividad,
mediante la mejora continua, la practica de nuestros valores, el ejercicio de la responsabilidad
Social y el cuidado del medio ambiente.
Trabajar con valores como la honestidad, Pasión por Servir, Puntualidad, Orden, Limpieza,
Responsabilidad, Eficiencia y Productividad, Perseverancia, Discreción y Sencillez.
Gerente general
Octavio Díaz Robles
Producción
Rogelio Martínez Ángeles
Transporte
Ernesto Cornelio Suarez
Ventas
Roberto Sandoval Quiroz
Diagrama organizacional
Logotipo
· FRUTAS Y
VERDURAS ·
Acelgas
Aguacate extra
Aguacate hass
Albahacar
Alcachofas
Alfalfa
Apio celofan
Apio granel
Arandanos
Arrayan
Berenjena
Berro
Betabel
Brócoli
Camote
Cañas
Carambolo
Cebolla amarilla
Cebolla blanca
Cebolla
cambray
Cebolla extra
Cebolla morada
Cebolla taquera
Cebolla yumbo
Cebollin
Cereza
Cilantro
Germen soya
Granada
Granada china
Guayaba
Haba verde
Hierbas finas
Higo natural
Hoja p/tamal exp.
Huazontle
Jícama
Jitomate bola
Jitomate granel
Jitomate mini
Kiwi
Lechuga sangria
Lichis
Lima criolla
Limon agrio
Limon agrio gel
Limon criollo ext.
Limon persa
Lista gourmet
Mamey
Mandarina
Mandarina reina
Mango ataulfo
Mango criollo
Mango melocoton
Manzana
Manzana criolla
Manzana gala
Manzana golden
Manzana granny
Manzana roja
Melón
Melón
valenciano
Nancy
Nancy acido
Naranja
Naranja
Naranja verde
VENTA DE KILOS POR MES
FRUTA Precio por kilo ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
Castaña 4,50$ 562 652 631 491 448 460 747 1695 747 905 818 1652
Platano 14,00$ 235 396 941 844 491 621 1432 1149 1158 1333 823 1092
Naranja 6,00$ 256 685 1240 1284 844 1377 1980 1475 1519 365 952 759
Sandia 9,00$ 588 652 932 1593 1284 1391 2490 1188 1373 789 1485 1200
Coco 6,00$ 696 236 1312 1443 1593 1439 1989 1900 1423 695 1242 1092
Limón 95,00$ 897 415 961 759 1443 546 972 1657 1607 542 1110 1533
Cacao 45,00$ 546 415 1092 759 759 213 1305 1989 1893 425 1092 1425
Guayaba 13,00$ 213 879 1424 1092 759 546 1638 1970 1273 852 759 1092
Guanabana 6,00$ 546 878 1092 1200 1092 546 1854 1305 1587 854 1200 1135
Chicosapote 4,50$ 546 546 867 1200 1200 654 1746 1413 1016 893 1092 534
Papaya 7,50$ 654 213 1092 1425 1200 546 2304 1638 1852 887 1533 612
Ciruela 3,00$ 546 546 1758 1758 1425 879 2637 2412 652 492 1425 973
Guaya 5,00$ 879 879 1668 1092 1758 879 1305 2214 363 1003 1092 719
Nancé 6,00$ 879 789 759 469 1092 213 725 1638 225 1111 1135 877
Zapote 4,00$ 213 546 810 577 469 256 898 1689 365 1776 534 728
Mandarina 12,00$ 256 554 975 677 577 321 1033 1188 789 1424 612 1014
Piña 25,00$ 321 654 912 1008 677 356 1660 977 695 759 973 1060
Toronja 6,00$ 356 556 1197 1015 1008 652 1378 652 542 759 719 1331
Mango 18,00$ 652 545 1017 588 1015 363 813 363 631 1092 877 896
Chinín 29,00$ 363 654 1077 590 588 225 955 225 941 1533 728 863
Aguacate 21,00$ 225 852 1260 1154 590 365 1943 365 1240 1335 1014 1410
Tamarindo 13,00$ 365 895 1685 1484 1154 789 2179 789 932 1425 1060 284
Groseya 17,00$ 789 896 1263 1237 1484 695 1779 695 1312 1433 1331 852
Melon 19,00$ 695 568 1065 542 1237 542 542 542 961 867 695 569
Caña 19,00$ 542 523 481 1108 1516 1410 846 621 2199 621 1496 152
UTILIDAD DE VENTA POR MES
MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL I.V.A. UTILIDAD
411.412,00$ 309.821,00$ 219.968,00$ 206.080,00$ 343.620,00$ 1.266.165,00$ 1.266.165,00$ 676.035,00$ 740.290,00$ 1.351.336,00$ 6.793.421,00$ 1.086.947,36$ 5.706.473,64$
372.636,00$ 794.204,00$ 414.404,00$ 304.911,00$ 889.272,00$ 1.645.368,00$ 1.330.542,00$ 1.543.614,00$ 1.097.059,00$ 898.716,00$ 9.387.076,00$ 1.501.932,16$ 7.885.143,84$
849.400,00$ 1.592.160,00$ 1.083.696,00$ 1.162.188,00$ 2.726.460,00$ 2.920.500,00$ 2.240.525,00$ 554.435,00$ 347.480,00$ 722.568,00$ 14.376.308,00$ 6.613.101,68$ 7.763.206,32$
5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 63.504,00$ 10.160,64$ 53.343,36$
309.632,00$ 1.893.216,00$ 2.298.699,00$ 2.292.327,00$ 2.862.171,00$ 3.779.100,00$ 2.703.700,00$ 988.985,00$ 863.190,00$ 1.356.264,00$ 19.515.716,00$ 3.122.514,56$ 16.393.201,44$
85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 1.022.580,00$ 163.612,80$ 858.967,20$
309.632,00$ 1.893.216,00$ 2.298.699,00$ 2.292.327,00$ 2.862.171,00$ 3.779.100,00$ 2.703.700,00$ 988.985,00$ 863.190,00$ 1.356.264,00$ 19.515.716,00$ 3.122.514,56$ 16.393.201,44$
1.251.696,00$ 1.555.008,00$ 828.828,00$ 414.414,00$ 894.348,00$ 3.226.860,00$ 2.507.810,00$ 1.084.596,00$ 646.668,00$ 828.828,00$ 13.429.052,00$ 2.148.648,32$ 11.280.403,68$
3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 39.312,00$ 6.289,92$ 33.022,08$
473.382,00$ 1.040.400,00$ 1.440.000,00$ 784.800,00$ 1.141.884,00$ 2.467.098,00$ 1.435.608,00$ 907.288,00$ 975.156,00$ 583.128,00$ 11.549.317,00$ 1.847.890,72$ 9.701.426,28$
4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 58.860,00$ 9.417,60$ 49.442,40$
959.868,00$ 3.090.564,00$ 2.505.150,00$ 1.252.575,00$ 2.317.923,00$ 6.360.444,00$ 1.572.624,00$ 320.784,00$ 701.100,00$ 1.386.525,00$ 20.767.311,00$ 3.322.769,76$ 17.444.541,24$
1.466.172,00$ 1.821.456,00$ 1.919.736,00$ 1.545.282,00$ 1.147.095,00$ 2.889.270,00$ 803.682,00$ 364.089,00$ 1.095.276,00$ 785.148,00$ 14.614.242,00$ 2.338.278,72$ 12.275.963,28$
5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 63.288,00$ 10.126,08$ 53.161,92$
442.260,00$ 467.370,00$ 270.613,00$ 120.064,00$ 229.888,00$ 1.516.722,00$ 616.485,00$ 648.240,00$ 948.384,00$ 388.752,00$ 5.765.928,00$ 922.548,48$ 4.843.379,52$
3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 36.864,00$ 5.898,24$ 30.965,76$
596.448,00$ 919.296,00$ 682.416,00$ 241.012,00$ 590.960,00$ 1.621.820,00$ 679.015,00$ 527.505,00$ 738.507,00$ 1.031.380,00$ 7.846.318,00$ 1.255.410,88$ 6.590.907,12$
665.532,00$ 1.214.955,00$ 1.023.120,00$ 657.216,00$ 898.456,00$ 898.456,00$ 353.384,00$ 411.378,00$ 545.721,00$ 956.989,00$ 7.825.279,00$ 1.252.044,64$ 6.573.234,36$
554.265,00$ 597.996,00$ 596.820,00$ 368.445,00$ 295.119,00$ 295.119,00$ 229.053,00$ 689.052,00$ 957.684,00$ 785.792,00$ 5.736.421,00$ 917.827,36$ 4.818.593,64$
704.358,00$ 635.430,00$ 346.920,00$ 132.300,00$ 214.875,00$ 214.875,00$ 211.725,00$ 1.442.553,00$ 1.116.024,00$ 628.264,00$ 5.895.253,00$ 943.240,48$ 4.952.012,52$
1.073.520,00$ 1.454.040,00$ 680.860,00$ 215.350,00$ 709.195,00$ 709.195,00$ 452.600,00$ 1.655.400,00$ 1.353.690,00$ 1.429.740,00$ 9.930.015,00$ 1.588.802,40$ 8.341.212,60$
1.508.075,00$ 2.500.540,00$ 1.712.536,00$ 910.506,00$ 1.719.231,00$ 1.719.231,00$ 735.348,00$ 1.328.100,00$ 1.510.500,00$ 301.040,00$ 14.276.527,00$ 2.284.244,32$ 11.992.282,68$
1.131.648,00$ 1.562.331,00$ 1.835.708,00$ 1.031.380,00$ 1.236.405,00$ 1.236.405,00$ 911.840,00$ 1.880.096,00$ 1.907.323,00$ 1.134.012,00$ 14.587.505,00$ 2.334.000,80$ 12.253.504,20$
604.920,00$ 577.230,00$ 670.454,00$ 670.454,00$ 293.764,00$ 293.764,00$ 520.862,00$ 833.187,00$ 602.565,00$ 395.455,00$ 5.870.620,00$ 939.299,20$ 4.931.320,80$
251.563,00$ 532.948,00$ 1.679.728,00$ 2.137.560,00$ 1.192.860,00$ 525.366,00$ 1.365.579,00$ 1.365.579,00$ 929.016,00$ 227.392,00$ 10.501.355,00$ 1.680.216,80$ 8.821.138,20$
14.043.453,00$ 24.559.215,00$ 22.615.389,00$ 16.755.718,00$ 22.672.731,00$ 37.471.892,00$ 22.747.281,00$ 18.316.935,00$ 18.045.857,00$ 16.654.627,00$ 219.467.788,00$ 39.427.738,48$ 180.040.049,52$
¿Como presento mi empresa a futuros inversionistas?
¿Como presento mi empresa a futuros inversionistas?

More Related Content

Featured

2024 State of Marketing Report – by Hubspot
2024 State of Marketing Report – by Hubspot2024 State of Marketing Report – by Hubspot
2024 State of Marketing Report – by Hubspot
Marius Sescu
 
Everything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPTEverything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPT
Expeed Software
 
Product Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsProduct Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage Engineerings
Pixeldarts
 
How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental Health
ThinkNow
 
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
marketingartwork
 
Skeleton Culture Code
Skeleton Culture CodeSkeleton Culture Code
Skeleton Culture Code
Skeleton Technologies
 
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024
Neil Kimberley
 
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)
contently
 
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024
Albert Qian
 
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie Insights
Kurio // The Social Media Age(ncy)
 
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024
Search Engine Journal
 
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary
SpeakerHub
 
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd
Clark Boyd
 
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next
Tessa Mero
 
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Lily Ray
 
How to have difficult conversations
How to have difficult conversations How to have difficult conversations
How to have difficult conversations
Rajiv Jayarajah, MAppComm, ACC
 
Introduction to Data Science
Introduction to Data ScienceIntroduction to Data Science
Introduction to Data Science
Christy Abraham Joy
 
Time Management & Productivity - Best Practices
Time Management & Productivity -  Best PracticesTime Management & Productivity -  Best Practices
Time Management & Productivity - Best Practices
Vit Horky
 
The six step guide to practical project management
The six step guide to practical project managementThe six step guide to practical project management
The six step guide to practical project management
MindGenius
 
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
RachelPearson36
 

Featured (20)

2024 State of Marketing Report – by Hubspot
2024 State of Marketing Report – by Hubspot2024 State of Marketing Report – by Hubspot
2024 State of Marketing Report – by Hubspot
 
Everything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPTEverything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPT
 
Product Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsProduct Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage Engineerings
 
How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental Health
 
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
 
Skeleton Culture Code
Skeleton Culture CodeSkeleton Culture Code
Skeleton Culture Code
 
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024
 
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)
 
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024
 
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie Insights
 
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024
 
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary
 
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd
 
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next
 
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search Intent
 
How to have difficult conversations
How to have difficult conversations How to have difficult conversations
How to have difficult conversations
 
Introduction to Data Science
Introduction to Data ScienceIntroduction to Data Science
Introduction to Data Science
 
Time Management & Productivity - Best Practices
Time Management & Productivity -  Best PracticesTime Management & Productivity -  Best Practices
Time Management & Productivity - Best Practices
 
The six step guide to practical project management
The six step guide to practical project managementThe six step guide to practical project management
The six step guide to practical project management
 
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
 

¿Como presento mi empresa a futuros inversionistas?

  • 2. A la distribución y comercialización de frutas y verduras, asegurando siempre la satisfacción plena de nuestros clientes, colaboradores y accionistas. ¿A se dedica?
  • 3. Historia ASÍ COMENZÓ: ESFUERZO Y DEDICACIÓN Frutas y verduras La Alianza comenzó sus actividades como empresa familiar en 1985 con la venta de frutas y verduras. Sus productos se distribuían a varios mercados en los municipios de Zapopan y Tlaquepaque en el estado de Guadalajara. Progresivamente el negoció prosperó, fruto del interés por el trabajo y se ampliaron las ventas. Años después, desarrolló un importante paso cualitativo, invirtiendo en nuevas instalaciones de mayor capacidad, cámaras de conservación y la maquinaria necesaria para la transportación de los productos.
  • 4. Objetivos generales Otorgar un servicio de calidad en la distribución y comercialización de frutas y verduras, asegurando siempre la satisfacción plena de nuestros clientes, colaboradores y accionistas. Ser la Empresa más importante e innovadora en la distribución de frutas y verduras, manteniendo los máximos niveles de servicio, rentabilidad, productividad y competitividad, mediante la mejora continua, la practica de nuestros valores, el ejercicio de la responsabilidad Social y el cuidado del medio ambiente. Trabajar con valores como la honestidad, Pasión por Servir, Puntualidad, Orden, Limpieza, Responsabilidad, Eficiencia y Productividad, Perseverancia, Discreción y Sencillez.
  • 5. Gerente general Octavio Díaz Robles Producción Rogelio Martínez Ángeles Transporte Ernesto Cornelio Suarez Ventas Roberto Sandoval Quiroz Diagrama organizacional
  • 7. · FRUTAS Y VERDURAS · Acelgas Aguacate extra Aguacate hass Albahacar Alcachofas Alfalfa Apio celofan Apio granel Arandanos Arrayan Berenjena Berro Betabel Brócoli Camote Cañas Carambolo Cebolla amarilla Cebolla blanca Cebolla cambray Cebolla extra Cebolla morada Cebolla taquera Cebolla yumbo Cebollin Cereza Cilantro Germen soya Granada Granada china Guayaba Haba verde Hierbas finas Higo natural Hoja p/tamal exp. Huazontle Jícama Jitomate bola Jitomate granel Jitomate mini Kiwi Lechuga sangria Lichis Lima criolla Limon agrio Limon agrio gel Limon criollo ext. Limon persa Lista gourmet Mamey Mandarina Mandarina reina Mango ataulfo Mango criollo Mango melocoton Manzana Manzana criolla Manzana gala Manzana golden Manzana granny Manzana roja Melón Melón valenciano Nancy Nancy acido Naranja Naranja Naranja verde
  • 8. VENTA DE KILOS POR MES FRUTA Precio por kilo ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE Castaña 4,50$ 562 652 631 491 448 460 747 1695 747 905 818 1652 Platano 14,00$ 235 396 941 844 491 621 1432 1149 1158 1333 823 1092 Naranja 6,00$ 256 685 1240 1284 844 1377 1980 1475 1519 365 952 759 Sandia 9,00$ 588 652 932 1593 1284 1391 2490 1188 1373 789 1485 1200 Coco 6,00$ 696 236 1312 1443 1593 1439 1989 1900 1423 695 1242 1092 Limón 95,00$ 897 415 961 759 1443 546 972 1657 1607 542 1110 1533 Cacao 45,00$ 546 415 1092 759 759 213 1305 1989 1893 425 1092 1425 Guayaba 13,00$ 213 879 1424 1092 759 546 1638 1970 1273 852 759 1092 Guanabana 6,00$ 546 878 1092 1200 1092 546 1854 1305 1587 854 1200 1135 Chicosapote 4,50$ 546 546 867 1200 1200 654 1746 1413 1016 893 1092 534 Papaya 7,50$ 654 213 1092 1425 1200 546 2304 1638 1852 887 1533 612 Ciruela 3,00$ 546 546 1758 1758 1425 879 2637 2412 652 492 1425 973 Guaya 5,00$ 879 879 1668 1092 1758 879 1305 2214 363 1003 1092 719 Nancé 6,00$ 879 789 759 469 1092 213 725 1638 225 1111 1135 877 Zapote 4,00$ 213 546 810 577 469 256 898 1689 365 1776 534 728 Mandarina 12,00$ 256 554 975 677 577 321 1033 1188 789 1424 612 1014 Piña 25,00$ 321 654 912 1008 677 356 1660 977 695 759 973 1060 Toronja 6,00$ 356 556 1197 1015 1008 652 1378 652 542 759 719 1331 Mango 18,00$ 652 545 1017 588 1015 363 813 363 631 1092 877 896 Chinín 29,00$ 363 654 1077 590 588 225 955 225 941 1533 728 863 Aguacate 21,00$ 225 852 1260 1154 590 365 1943 365 1240 1335 1014 1410 Tamarindo 13,00$ 365 895 1685 1484 1154 789 2179 789 932 1425 1060 284 Groseya 17,00$ 789 896 1263 1237 1484 695 1779 695 1312 1433 1331 852 Melon 19,00$ 695 568 1065 542 1237 542 542 542 961 867 695 569 Caña 19,00$ 542 523 481 1108 1516 1410 846 621 2199 621 1496 152
  • 9.
  • 10. UTILIDAD DE VENTA POR MES MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL I.V.A. UTILIDAD 411.412,00$ 309.821,00$ 219.968,00$ 206.080,00$ 343.620,00$ 1.266.165,00$ 1.266.165,00$ 676.035,00$ 740.290,00$ 1.351.336,00$ 6.793.421,00$ 1.086.947,36$ 5.706.473,64$ 372.636,00$ 794.204,00$ 414.404,00$ 304.911,00$ 889.272,00$ 1.645.368,00$ 1.330.542,00$ 1.543.614,00$ 1.097.059,00$ 898.716,00$ 9.387.076,00$ 1.501.932,16$ 7.885.143,84$ 849.400,00$ 1.592.160,00$ 1.083.696,00$ 1.162.188,00$ 2.726.460,00$ 2.920.500,00$ 2.240.525,00$ 554.435,00$ 347.480,00$ 722.568,00$ 14.376.308,00$ 6.613.101,68$ 7.763.206,32$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 5.292,00$ 63.504,00$ 10.160,64$ 53.343,36$ 309.632,00$ 1.893.216,00$ 2.298.699,00$ 2.292.327,00$ 2.862.171,00$ 3.779.100,00$ 2.703.700,00$ 988.985,00$ 863.190,00$ 1.356.264,00$ 19.515.716,00$ 3.122.514,56$ 16.393.201,44$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 85.215,00$ 1.022.580,00$ 163.612,80$ 858.967,20$ 309.632,00$ 1.893.216,00$ 2.298.699,00$ 2.292.327,00$ 2.862.171,00$ 3.779.100,00$ 2.703.700,00$ 988.985,00$ 863.190,00$ 1.356.264,00$ 19.515.716,00$ 3.122.514,56$ 16.393.201,44$ 1.251.696,00$ 1.555.008,00$ 828.828,00$ 414.414,00$ 894.348,00$ 3.226.860,00$ 2.507.810,00$ 1.084.596,00$ 646.668,00$ 828.828,00$ 13.429.052,00$ 2.148.648,32$ 11.280.403,68$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 3.276,00$ 39.312,00$ 6.289,92$ 33.022,08$ 473.382,00$ 1.040.400,00$ 1.440.000,00$ 784.800,00$ 1.141.884,00$ 2.467.098,00$ 1.435.608,00$ 907.288,00$ 975.156,00$ 583.128,00$ 11.549.317,00$ 1.847.890,72$ 9.701.426,28$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 4.905,00$ 58.860,00$ 9.417,60$ 49.442,40$ 959.868,00$ 3.090.564,00$ 2.505.150,00$ 1.252.575,00$ 2.317.923,00$ 6.360.444,00$ 1.572.624,00$ 320.784,00$ 701.100,00$ 1.386.525,00$ 20.767.311,00$ 3.322.769,76$ 17.444.541,24$ 1.466.172,00$ 1.821.456,00$ 1.919.736,00$ 1.545.282,00$ 1.147.095,00$ 2.889.270,00$ 803.682,00$ 364.089,00$ 1.095.276,00$ 785.148,00$ 14.614.242,00$ 2.338.278,72$ 12.275.963,28$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 5.274,00$ 63.288,00$ 10.126,08$ 53.161,92$ 442.260,00$ 467.370,00$ 270.613,00$ 120.064,00$ 229.888,00$ 1.516.722,00$ 616.485,00$ 648.240,00$ 948.384,00$ 388.752,00$ 5.765.928,00$ 922.548,48$ 4.843.379,52$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 3.072,00$ 36.864,00$ 5.898,24$ 30.965,76$ 596.448,00$ 919.296,00$ 682.416,00$ 241.012,00$ 590.960,00$ 1.621.820,00$ 679.015,00$ 527.505,00$ 738.507,00$ 1.031.380,00$ 7.846.318,00$ 1.255.410,88$ 6.590.907,12$ 665.532,00$ 1.214.955,00$ 1.023.120,00$ 657.216,00$ 898.456,00$ 898.456,00$ 353.384,00$ 411.378,00$ 545.721,00$ 956.989,00$ 7.825.279,00$ 1.252.044,64$ 6.573.234,36$ 554.265,00$ 597.996,00$ 596.820,00$ 368.445,00$ 295.119,00$ 295.119,00$ 229.053,00$ 689.052,00$ 957.684,00$ 785.792,00$ 5.736.421,00$ 917.827,36$ 4.818.593,64$ 704.358,00$ 635.430,00$ 346.920,00$ 132.300,00$ 214.875,00$ 214.875,00$ 211.725,00$ 1.442.553,00$ 1.116.024,00$ 628.264,00$ 5.895.253,00$ 943.240,48$ 4.952.012,52$ 1.073.520,00$ 1.454.040,00$ 680.860,00$ 215.350,00$ 709.195,00$ 709.195,00$ 452.600,00$ 1.655.400,00$ 1.353.690,00$ 1.429.740,00$ 9.930.015,00$ 1.588.802,40$ 8.341.212,60$ 1.508.075,00$ 2.500.540,00$ 1.712.536,00$ 910.506,00$ 1.719.231,00$ 1.719.231,00$ 735.348,00$ 1.328.100,00$ 1.510.500,00$ 301.040,00$ 14.276.527,00$ 2.284.244,32$ 11.992.282,68$ 1.131.648,00$ 1.562.331,00$ 1.835.708,00$ 1.031.380,00$ 1.236.405,00$ 1.236.405,00$ 911.840,00$ 1.880.096,00$ 1.907.323,00$ 1.134.012,00$ 14.587.505,00$ 2.334.000,80$ 12.253.504,20$ 604.920,00$ 577.230,00$ 670.454,00$ 670.454,00$ 293.764,00$ 293.764,00$ 520.862,00$ 833.187,00$ 602.565,00$ 395.455,00$ 5.870.620,00$ 939.299,20$ 4.931.320,80$ 251.563,00$ 532.948,00$ 1.679.728,00$ 2.137.560,00$ 1.192.860,00$ 525.366,00$ 1.365.579,00$ 1.365.579,00$ 929.016,00$ 227.392,00$ 10.501.355,00$ 1.680.216,80$ 8.821.138,20$ 14.043.453,00$ 24.559.215,00$ 22.615.389,00$ 16.755.718,00$ 22.672.731,00$ 37.471.892,00$ 22.747.281,00$ 18.316.935,00$ 18.045.857,00$ 16.654.627,00$ 219.467.788,00$ 39.427.738,48$ 180.040.049,52$