“JIC ADVENTOURS”
120 Paquetes Lunahuana90 Paquetes Rupac Rupac
90 Paquetes Marcahuasi
60 Paquetes San Jerónimo de Surco
60 Paquetes Barranco y Miraflores
420 Total de paquetes
Calculo Óptimo de Clientes
Cl
|
T
|
Total
| |
High Season
|
85%
|
8m
| |
357
|
240
|
85680
| |
Low Season
|
65%
|
4m
| |
273
|
120
|
32760
|
TEMPORADA
|
BIMENSUAL
|
SEMANAL
|
DIARIO
| |
High Season
|
85680
|
21420
|
2520
|
357
|
Low Season
|
32760
|
16380
|
1927
|
273
|
Total Anual
|
118440
|
-
|
-
|
-
|
Calculo Óptimo de Ventas
CI
|
Pr
|
T
|
Total
| |
High Season
|
85%
|
90 + IGV
|
8m
| |
357
|
90
|
240
|
7711200
| |
Low Season
|
65%
|
70 + IGV
|
4m
| |
273
|
70
|
120
|
2293200
|
TEMPORADA
|
BIMENSUAL
|
SEMANAL
|
DIARIO
| |
High Season
|
7711200
|
1927800
|
226800
|
32130
|
Low Season
|
2293200
|
1146600
|
134894
|
19110
|
Total Anual
|
10004400
|
-
|
-
|
-
|
Calculo Óptimo de Utilidades
Cl
|
U
|
T
|
Total
| |
High Season
|
85%
|
40%
|
8m
| |
357
|
26
|
240
|
2227680
| |
Low Season
|
65%
|
25%
|
4m
| |
273
|
14
|
120
|
458640
|
TEMPORADA
|
BIMENSUAL
|
SEMANAL
|
DIARIO
| |
High Season
|
2227680
|
556920
|
65520
|
9282
|
Low Season
|
458640
|
229320
|
26979
|
3822
|
Total Anual
|
2286320
|
-
|
-
|
-
|
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