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NO ME OLVIDES SRL |
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ESTRUCTURA DE COSTOS GESTION 2011 |
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DETALLE |
FORMULA |
2007 |
2008 |
2009 |
2010 |
2011 |
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| 1.- |
Ratios de CMV |
CMV/Vts. |
66,38% |
58,77% |
57,89% |
60,23% |
59,54% |
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| 2.- |
Ratios de gastos de personal (%) |
Gts. Pers./Vts. |
7,59% |
10,53% |
11,05% |
8,86% |
5,73% |
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| 3.- |
Ratios de gastos de adm. (%) |
Gts. Adm/Vts. |
3,50% |
4,01% |
3,13% |
2,92% |
6,20% |
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| 4.- |
Ratios de gastos comerc (%) |
Gts. Comer/Vts. |
13,43% |
17,72% |
15,83% |
15,34% |
15,26% |
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| 5.- |
Ratios de gastos financ.(%) |
Gts. Financ/Vts. |
1,53% |
1,36% |
1,13% |
1,30% |
1,33% |
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| 6.- |
Ratios de costo de Operac. (%) |
Gastos Operat./Vts. |
92,44% |
92,38% |
89,03% |
88,66% |
31,85% |
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| 7.- |
Ratios Serv. Técnico (%) |
Gts. Serv. Tec./Vts. |
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3,33% |
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| 8.- |
Gastos de personal |
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363.512 |
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| 9.- |
Gastos de admininistración |
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393.849 |
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| 10.- |
Gastos Financieros |
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84.412 |
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| 11.- |
Gastos comerciales |
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968.482 |
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| 12.- |
Servicio técnico |
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211.477 |
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| 13.- |
Costo de Merc. Vendida |
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3.780.154 |
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| 14.- |
Ventas |
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6.348.521 |
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| 15.- |
Gastos de operación |
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2.021.732 |
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