Informe Financiero y Operativo (Últimos 13 Meses)
Finanzas: Proyectado vs Cobrado vs Presupuesto
Operativa: Ocupación y Estancias
Ingresos por Ubicación (Casa vs Nelly)
KPIs Último Mes (Abr 2026)
Cobrado
$122,950
Proyectado
$123,300
Ocupación Prom.
12.1 perros/día
Prom. Diario Cobrado
$339
Detalle Mensual de Métricas
| Métrica / Mes | Abr 2025 | May 2025 | Jun 2025 | Jul 2025 | Ago 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dic 2025 | Ene 2026 | Feb 2026 | Mar 2026 | Abr 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financiero | |||||||||||||
| Cobrado | $116,950 | $58,100 | $28,000 | $76,750 | $47,950 | $12,250 | $21,350 | $16,800 | $36,400 | $106,450 | $44,100 | $45,800 | $122,950 |
| Proyectado (Importe) | $114,850 | $60,900 | $27,650 | $79,200 | $47,950 | $12,250 | $24,100 | $33,250 | $63,350 | $128,950 | $44,100 | $46,500 | $123,300 |
| Presupuesto | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 |
| Prom. Diario Cobrado | $448 | $356 | $368 | $360 | $361 | $322 | $319 | $187 | $232 | $304 | $387 | $379 | $339 |
| Operativo | |||||||||||||
| Perros Hospedados | 34 | 23 | 15 | 22 | 15 | 8 | 12 | 13 | 20 | 32 | 17 | 20 | 41 |
| Promedio Diaro Perros | 8.7 | 5.3 | 2.5 | 6.9 | 4.3 | 1.3 | 2.2 | 3.0 | 5.1 | 11.3 | 4.1 | 3.9 | 12.1 |
| Días Hospedados (Total) | 261 | 163 | 76 | 213 | 133 | 38 | 67 | 90 | 157 | 350 | 114 | 121 | 363 |
| Días Promedio x Perro | 7.7 | 7.1 | 5.1 | 9.7 | 8.9 | 4.8 | 5.6 | 6.9 | 7.9 | 10.9 | 6.7 | 6.1 | 8.9 |
| Ingresos por Ubicación | |||||||||||||
| Casa (C) | $85,450 | $54,600 | $23,800 | $65,550 | $47,950 | $9,450 | $19,550 | $15,050 | $19,600 | $60,300 | $28,000 | $40,550 | $83,400 |
| Nelly (N) | $31,500 | $3,500 | $4,200 | $11,200 | $0 | $2,800 | $1,800 | $1,750 | $16,800 | $46,150 | $16,100 | $5,250 | $39,550 |