Resumen al16-07-2026
Estado de resultados
Del 01/01/2026 al 16/07/2026.
Detalle
–
| Ene | Feb | Mar | Abr | May | Jun | Jul | Total | |
|---|---|---|---|---|---|---|---|---|
| Ingresos | ||||||||
| Income | $33.458.330 | $28.790.733 | $37.586.075 | $38.645.834 | $40.821.511 | $30.413.898 | — | $209.716.381 |
| Ventas | $33.458.330 | $28.790.733 | $37.586.075 | $38.645.834 | $40.821.511 | $30.413.898 | — | $209.716.381 |
| Pan | $16.197.293 | $13.995.487 | $18.219.095 | $18.766.461 | $19.936.799 | $14.909.706 | — | $102.024.841 |
| Empresas | $8.693.693 | $7.429.877 | $9.691.275 | $10.357.661 | $10.161.959 | $8.186.086 | — | $54.520.551 |
| Publico | $7.503.600 | $6.565.610 | $8.527.820 | $8.408.800 | $9.774.840 | $6.723.620 | — | $47.504.290 |
| Pasteleria | $8.685.320 | $7.400.040 | $9.728.940 | $9.920.500 | $10.386.180 | $7.685.700 | — | $53.806.680 |
| Empresas | $4.781.120 | $4.026.840 | $5.290.140 | $5.582.500 | $5.455.980 | $4.276.500 | — | $29.413.080 |
| Publico | $3.904.200 | $3.373.200 | $4.438.800 | $4.338.000 | $4.930.200 | $3.409.200 | — | $24.393.600 |
| Cecinas | $8.575.717 | $7.395.206 | $9.638.040 | $9.958.873 | $10.498.532 | $7.818.492 | — | $53.884.860 |
| Empresas | $5.009.837 | $4.278.996 | $5.585.340 | $5.967.123 | $5.856.522 | $4.625.062 | — | $31.322.880 |
| Publico | $3.565.880 | $3.116.210 | $4.052.700 | $3.991.750 | $4.642.010 | $3.193.430 | — | $22.561.980 |
| Gastos operacionales | ||||||||
| Expenses | $31.549.088 | $29.036.233 | $33.779.958 | $34.413.360 | $35.486.408 | $19.460.706 | — | $183.725.753 |
| Produccion | $5.507.500 | $5.507.500 | $5.507.500 | $5.507.500 | $5.507.500 | $920.000 | — | $28.457.500 |
| Sueldos | $4.200.000 | $4.200.000 | $4.200.000 | $4.200.000 | $4.200.000 | — | — | $21.000.000 |
| LeyesSociales | $237.500 | $237.500 | $237.500 | $237.500 | $237.500 | — | — | $1.187.500 |
| GasYCombustible | $480.000 | $480.000 | $480.000 | $480.000 | $480.000 | $480.000 | — | $2.880.000 |
| Electricidad | $350.000 | $350.000 | $350.000 | $350.000 | $350.000 | $350.000 | — | $2.100.000 |
| Agua | $90.000 | $90.000 | $90.000 | $90.000 | $90.000 | $90.000 | — | $540.000 |
| Depreciacion | $150.000 | $150.000 | $150.000 | $150.000 | $150.000 | — | — | $750.000 |
| Local | $3.524.648 | $3.512.625 | $3.560.222 | $3.561.048 | $3.586.768 | $1.359.456 | — | $19.104.767 |
| Sueldos | $2.100.000 | $2.100.000 | $2.100.000 | $2.100.000 | $2.100.000 | — | — | $10.500.000 |
| Arriendo | $1.200.000 | $1.200.000 | $1.200.000 | $1.200.000 | $1.200.000 | $1.200.000 | — | $7.200.000 |
| ComisionesTarjetas | $169.648 | $157.625 | $205.222 | $206.048 | $231.768 | $159.456 | — | $1.129.767 |
| Depreciacion | $55.000 | $55.000 | $55.000 | $55.000 | $55.000 | — | — | $275.000 |
| Reparto | $1.975.000 | $1.975.000 | $1.975.000 | $1.975.000 | $1.975.000 | $550.000 | — | $10.425.000 |
| Sueldos | $1.300.000 | $1.300.000 | $1.300.000 | $1.300.000 | $1.300.000 | — | — | $6.500.000 |
| Combustible | $420.000 | $420.000 | $420.000 | $420.000 | $420.000 | $420.000 | — | $2.520.000 |
| MantencionVehiculos | $130.000 | $130.000 | $130.000 | $130.000 | $130.000 | $130.000 | — | $780.000 |
| Depreciacion | $125.000 | $125.000 | $125.000 | $125.000 | $125.000 | — | — | $625.000 |
| Administracion | $2.562.500 | $2.562.500 | $2.562.500 | $2.562.500 | $2.562.500 | $425.000 | — | $13.237.500 |
| Sueldos | $1.900.000 | $1.900.000 | $1.900.000 | $1.900.000 | $1.900.000 | — | — | $9.500.000 |
| LeyesSociales | $237.500 | $237.500 | $237.500 | $237.500 | $237.500 | — | — | $1.187.500 |
| Honorarios | $350.000 | $350.000 | $350.000 | $350.000 | $350.000 | $350.000 | — | $2.100.000 |
| Telefonia | $75.000 | $75.000 | $75.000 | $75.000 | $75.000 | $75.000 | — | $450.000 |
| Financieros | $95.000 | $95.000 | $95.000 | $95.000 | $95.000 | — | — | $475.000 |
| Intereses | $95.000 | $95.000 | $95.000 | $95.000 | $95.000 | — | — | $475.000 |
| CostoVentas | $17.884.440 | $15.383.608 | $20.079.736 | $20.712.312 | $21.759.640 | $16.206.250 | — | $112.025.986 |
| Productos | $17.884.440 | $15.383.608 | $20.079.736 | $20.712.312 | $21.759.640 | $16.206.250 | — | $112.025.986 |
| Utilidad bruta | $33.458.330 | $28.790.733 | $37.586.075 | $38.645.834 | $40.821.511 | $30.413.898 | $0 | $209.716.381 |
| Resultado operacional | $1.909.242 | $-245.500 | $3.806.117 | $4.232.474 | $5.335.103 | $10.953.192 | $0 | $25.990.628 |
| Resultado neto | $1.909.242 | $-245.500 | $3.806.117 | $4.232.474 | $5.335.103 | $10.953.192 | $0 | $25.990.628 |