Page 37 - LA CALLEJERA CONSULTORIA & ACESORIA
P. 37

RESUMEN GENERAL - VENTAS  / EFECTIVO / TARJETAS  / DELIVERY  -  PERIDO ACTUAL (2022)




                                             ENERO 18         FEBRERO 18         MARZO 18           ABRIL 18          MAYO 18           JUNIO 18          JULIO 18         AGOSTO 18           SEPT. 18        OCTUBRE 18          NOV. 18            DIC.18

                            EFECTIVO        ₡10,000,000       ₡11,000,000       ₡12,000,000       ₡13,000,000        ₡14,000,000       ₡15,000,000       ₡16,000,000       ₡17,000,000       ₡18,000,000        ₡19,000,000       ₡20,000,000       ₡21,000,000

                            BANCO #1        ₡40,000,000       ₡41,000,000       ₡42,000,000       ₡43,000,000        ₡44,000,000       ₡45,000,000       ₡46,000,000       ₡47,000,000       ₡48,000,000        ₡49,000,000       ₡50,000,000       ₡51,000,000
                            BANCO #2        ₡5,000,000         ₡6,000,000        ₡7,000,000        ₡8,000,000        ₡22,000,000       ₡10,000,000       ₡11,000,000       ₡12,000,000       ₡13,000,000        ₡14,000,000       ₡15,000,000       ₡16,000,000


                           PEDIDOS YA       ₡7,000,000         ₡3,100,000        ₡3,200,000        ₡3,300,000        ₡3,400,000        ₡3,500,000         ₡4,800,000        ₡3,700,000        ₡3,800,000        ₡3,900,000        ₡4,000,000        ₡4,100,000

                            DIDI FOOD       ₡2,000,000         ₡9,000,000        ₡2,200,000        ₡2,300,000        ₡2,400,000        ₡2,500,000         ₡2,600,000        ₡2,700,000        ₡2,800,000        ₡2,900,000        ₡3,000,000        ₡3,100,000
                            UBER EATS       ₡7,500,000         ₡7,600,000        ₡7,700,000        ₡7,800,000        ₡7,900,000        ₡8,000,000         ₡8,100,000        ₡8,200,000        ₡8,300,000        ₡8,400,000        ₡8,500,000        ₡8,600,000

                              RAPPI         ₡1,000,000         ₡1,100,000        ₡7,200,000        ₡1,300,000        ₡1,400,000        ₡1,500,000        ₡16,000,000        ₡1,700,000        ₡1,800,000        ₡1,900,000        ₡2,000,000        ₡21,000,000
                              JUSTO         ₡3,000,000         ₡3,000,000        ₡3,000,000        ₡3,000,000        ₡3,000,000        ₡3,000,000         ₡1,600,000        ₡1,700,000        ₡1,800,000        ₡1,900,000        ₡20,000,000       ₡2,100,000

                             EXPRESS         ₡500,000          ₡600,000           ₡700,000          ₡800,000          ₡900,000         ₡1,000,000         ₡1,100,000        ₡1,200,000        ₡1,300,000        ₡1,400,000        ₡2,000,000        ₡1,600,000


                          RESTAURANTE       ₡55,000,000       ₡58,000,000       ₡61,000,000       ₡64,000,000        ₡80,000,000       ₡70,000,000       ₡73,000,000       ₡76,000,000       ₡79,000,000        ₡82,000,000       ₡85,000,000       ₡88,000,000
                            DELIVERY        ₡21,000,000       ₡24,400,000       ₡24,000,000       ₡18,500,000        ₡19,000,000       ₡19,500,000       ₡34,200,000       ₡19,200,000       ₡19,800,000        ₡20,400,000       ₡39,500,000       ₡40,500,000

                         TOTAL GENERAL      ₡76,000,000       ₡82,400,000       ₡85,000,000       ₡82,500,000        ₡99,000,000       ₡89,500,000       ₡107,200,000      ₡95,200,000       ₡98,800,000       ₡102,400,000      ₡124,500,000      ₡128,500,000




                                                                                                                                                                                                               TOTAL RESTAURANTE        TOTAL DELIVERY


                                                                                                                                      ₡96,600,000                                                                        ₡871,000,000





                                                                                                              ₡47,800,000  ₡37,500,000            ₡57,900,000  ₡47,100,000


                                                                                                                                                                          ₡13,100,000






                                                                                                                                                                                                                               ₡300,000,000
                                                                                                        PEDIDOS YA   DIDI FOOD   UBER EATS     RAPPI       JUSTO      EXPRESS








                                                                                                                                                             19%
                                                                                                                       32%
                                                   16%                                                                                                                                                                        26%
                                                                   21%



                                                                                                                                                                           16%


                                                                                                                   13%
                                                                                                                                                                  4%

                                                                                                                                             16%

                                                       63%                                                                                                                                                                       74%





                                              EFECTIVO   BANCO #1  BANCO #2
                                                                                                                 PEDIDOS YA  DIDI FOOD  UBER EATS   RAPPI   JUSTO   EXPRESS                                    TOTAL RESTAURANTE   TOTAL DELIVERY



                                                             Este documento contiene información confidencial que no puede ser reproducida, transcrita o transmitida por ningún medio o propósito sin el consentimiento previo por
                                                                                                               escrito de   "LA CALLEJERA CONSULTORIA & ASESORIA"
   32   33   34   35   36   37   38   39   40   41   42