Proyectar

el
presupuest
o de ventas
y costos
presented by:
Ingrid Galindo
Alfredo Mondragón
 Dialogo.
Mrs. Melany:

We must expand our products in the stores in which we have presence.

-Sr Leonardo:

I am interested in the budget we have to start our new product

•-sr Juan:
•For your position and to carry out a market and budget study, if we have it, we must
first do it.
•-Sra. Melany:
•Let's create a product that will take us where we want to go, which is to grow more as
a company.
• Sr Juan:
• We have seen the income from the cash flow very positive
• Sr Melany:

. That is one of the reasons for the growth of the company.

•
•-Sr Juan:
•
•If we have been working on a massive product that has antibacterial and
health properties at a very low cost and very affordable.
•
•Sr Leonardo:
•
•I agree with the new product it is time that the company becomes a new
turn in the market
•
•-Sra. Melany:
•Yes, of course, and you must adjust the budget to the cost to publicize
the product, and talk to the chain coordinator and the call to help us
carry out the part of the commercial market.
•

•
•- Mr. Juan:
•

•The realization of the study of the markets and the budget is very feasible to bring a product
with these characters to the market, it will be very accepted due to its characteristics, since
in the current market the costs are very high when health is understood.
•-Sr Leonardo:
•The study that we are going to carry out within the same markets that we are going to reach.
•-Sr Juan:
•The costs of the benefits are very clear, since the net profit is 20% before the distributor has a
very low final price where we want to go.
•-Sra. Melany:
•I perfected and implemented the creation plan in progress, and I communicate with the market
and development research to finalize the permit, achieve consolidation and send it as quickly
as possible.
•

•
-Sr Juan:

Lady Melany We have already started contacting the distributors to inform them about the new
product and the costs.

-Sr Leonardo:

The idea of this new project is to increase our daily sales and nationalize.

-Sra. Melany:

We are on the good way

-Sr Leonardo.

we will be doing the study of the market as we reviewed last semester the company grew 30%
in sales acquiring not only sales and not recognition.
•-sr Juan:
•

•We will review each part of the market since it is essential to do the study to start.
•

•-Sr Leonardo:
•It is a competent product that seeks to satisfy all people and create a habit of
repurchase
•

•Mrs. Melany:
•It is how each of us should review the increase in costs in each process
•

•Sr Leonardo:
•I was surprised because last semester we had seen positive growth in the forecast.
•