FINANCE DASHBOARD — 2026
Acumulado YTD | datos al 07-Jul-2026 (jun parcial, dia-a-dia)· synced 7/7/26, 11:37:41 PM CT
08 jul 2026
Ventas · Día
$0
— Cerrado (8pm) —
Gross Profit
$0
▼ $8,278 (100.0%) vs 2025: $8,278
Gross Profit %
0%
2025: 43.7% ($8,278)
Indicadores Clave — YTD 2026
Ventas YTD · 2025 vs 2026
GROSS PROFIT %
40.2%
2025: 43.1% · -2.9 pts vs 2025
EBITDA YTD
$0
Espera junio · EBITDA = GP ventas − OpEx (P&L)
NÓMINA · a may
$112,437
vs 2025: $201,853 ▼44.3% (Ene–May)
FACTURAS YTD
$5,909
vs 2025: 6,727 ▼12.2% (YTD)
MARKETING · a may
$101,340
vs 2025: $106,964 ▼5.3% (Ene–May)
TICKET PROMEDIO · YTD
$549
vs 2025: $570 ▼3.7% (YTD)
Ingreso & Gross Profit — 2025 vs 2026
Ingreso 2025
$6,422,916
Ingreso 2026
$3,241,571
GP 2025
$2,578,837
GP 2026
$1,235,761
Ingreso 2025Ingreso 2026GP 2025GP 2026
GP% Mensual — 2025 vs 2026
GP% 2025GP% 2026