Consolidado de Costos y Gastos
Vista ejecutiva de costo de venta, gasto administración y venta e intereses por campo, comparando temporadas.
Costo de venta
$1.006.135.406
24-25: $1.752.759.976
Gasto adm. y venta
$500.944.093
24-25: $848.158.914
Intereses
$119.432.637
24-25: $996.700
Total consolidado
$1.626.512.136
24-25: $2.601.915.590
Resumen por campo
| Campo | Costo venta | Gasto adm. y venta | Intereses | Total consolidado | 24-25 | Variación | % Var. |
|---|---|---|---|---|---|---|---|
|
VALLE CENTRO
VC
|
$35.792.565 | $222.616.383 | $119.432.637 | $377.841.585 | $501.720.096 | $-123.878.511 | -24,7% |
|
LOS FAROLES
LF
|
$252.165.267 | $49.880.392 | $0 | $302.045.659 | $466.278.262 | $-164.232.603 | -35,2% |
|
EL SAUCE
ES
|
$198.065.848 | $56.580.150 | $0 | $254.645.998 | $480.868.231 | $-226.222.233 | -47,0% |
|
SANTA GERTRUDIS
SG
|
$205.584.014 | $48.716.559 | $0 | $254.300.573 | $415.520.385 | $-161.219.812 | -38,8% |
|
LA QUINTRALA
LQ
|
$93.766.975 | $35.995.101 | $0 | $129.762.076 | $163.906.041 | $-34.143.965 | -20,8% |
|
EL OLIVO
EO
|
$91.346.936 | $24.235.461 | $0 | $115.582.397 | $189.869.519 | $-74.287.122 | -39,1% |
|
LOS PERALES
LP
|
$65.337.040 | $29.087.995 | $0 | $94.425.035 | $210.723.940 | $-116.298.905 | -55,2% |
|
EL ALMENDRO
EA
|
$62.375.128 | $21.309.484 | $0 | $83.684.612 | $127.250.122 | $-43.565.510 | -34,2% |
|
LOS GOMEROS
LG
|
$586.976 | $10.096.113 | $0 | $10.683.089 | $29.944.305 | $-19.261.216 | -64,3% |
|
PARCELA 12
12
|
$1.114.657 | $1.215.149 | $0 | $2.329.806 | $9.743.350 | $-7.413.544 | -76,1% |
|
LA CAPILLA
L1
|
$0 | $624.712 | $0 | $624.712 | $2.823.878 | $-2.199.166 | -77,9% |
|
EL PORVENIR
EP
|
$0 | $428.223 | $0 | $428.223 | $893.733 | $-465.510 | -52,1% |
|
LOS CASTAÑOS
L2
|
$0 | $151.108 | $0 | $151.108 | $130.469 | $20.639 | 15,8% |
|
SANTA LUISA
SL
|
$0 | $7.263 | $0 | $7.263 | $365.551 | $-358.288 | -98,0% |
|
LAS LILAS
LL
|
$0 | $0 | $0 | $0 | $0 | $0 | - |
|
PLAZA VIEJA
PV
|
$0 | $0 | $0 | $0 | $1.877.708 | $-1.877.708 | -100,0% |