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    16 views2 pages

    Analisis Comercial Aec

    Uploaded by

    RAMIRO

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    ANÁLISIS de SENSIBILIDAD COMERCIAL

    Análisis de escenarios comerciales. PE196G

    Denominación : MiEmpresa
    Notas

    2019
    Libro para Excel® basado en un original de A.D. Esteve
    RESULTADOS e.BASE 1 2 3 4 5 6 7 8 9 10
    Ventas en unidades 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
    Precio medio de venta 0 0 0 0 0 0 0 0 0 0
    Total VENTAS 0 0 0 0 0 0 0 0 0 0 0
    Consumo 0 0 0 0 0 0 0 0 0 0
    Gastos de personal 0 0 0 0 0 0 0 0 0 0
    Otros gastos 0 0 0 0 0 0 0 0 0 0
    Coste de las ventas 0 0 0 0 0 0 0 0 0 0 0
    MARGEN BRUTO 0 0 0 0 0 0 0 0 0 0 0
    Costes publicidad y promoción 0 0 0 0 0 0 0 0 0 0
    Gastos de personal 0 0 0 0 0 0 0 0 0 0
    Otros gastos operativos 0 0 0 0 0 0 0 0 0 0
    Gastos operativos 0 0 0 0 0 0 0 0 0 0 0
    RESULTADO (B.A.I.I.) 0 0 0 0 0 0 0 0 0 0 0

    Resultado financiero 0 0 0 0 0 0 0 0 0 0

    RESULTADO (B.A.I.) 0 0 0 0 0 0 0 0 0 0 0
    % MARGEN BRUTO 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
    % BENEFICIO sobre ventas 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
    % Variación VENTAS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    % Variación MARGEN BRUTO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    % Variación en BENEFICIO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

    Variaciones
    Ventas en unidades 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
    Precio de venta 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
    Precio compra (consumo) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
    Gastos de personal 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
    Cost. publicidad y promoción 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
    Otros gastos 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
    Resultado financiero 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

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