Estado de Resultados
Julio 2026 · Consolidado · comparado con Junio 2026
Ingresos totales
$734,976
+5.5%
Costo de ventas
$392,772
+4.7%
Gastos operativos
$334,428
+1.1%
Utilidad neta
$7,776
+186.6%
Estado de Resultados — Julio 2026
| Concepto | Real | Presupuesto | Var. vs ppto. | Jun 26 (real) |
|---|---|---|---|---|
| INGRESOS | ||||
| 4100 · Ingresos por servicios | $734,976 | $720,000 | $14,976 | $696,744 |
| Total Ingresos | $734,976 | $720,000 | $14,976 | $696,744 |
| COSTO DE VENTAS | ||||
| 5100 · Costo de servicios | $358,320 | $345,000 | $13,320 | $338,034 |
| 5300 · Comisiones | $34,452 | $36,000 | -$1,548 | $37,030 |
| Total Costo de ventas | $392,772 | $381,000 | $11,772 | $375,064 |
| UTILIDAD BRUTA | $342,204 | $339,000 | $3,204 | $321,680 |
| GASTOS OPERATIVOS | ||||
| 6100 · Nómina y prestaciones | $218,212 | $220,000 | -$1,788 | $216,238 |
| 6200 · Renta y servicios | $33,577 | $38,000 | -$4,423 | $42,469 |
| 6300 · Gastos administrativos | $23,241 | $22,000 | $1,241 | $22,977 |
| 6400 · Marketing y publicidad | $26,050 | $25,000 | $1,050 | $22,000 |
| 6500 · Tecnología y licencias | $33,348 | $30,000 | $3,348 | $26,976 |
| Total Gastos operativos | $334,428 | $335,000 | -$572 | $330,660 |
| UTILIDAD OPERATIVA | $7,776 | $4,000 | $3,776 | -$8,979 |
| UTILIDAD NETA | $7,776 | $4,000 | $3,776 | -$8,979 |
| Margen neto | 1.1% | 0.6% | -1.3% | |