Dashboard LAK

Sistema de análisis financiero  ·  Portilla Consultores  ·  09/03/2026 17:16

🛒
$47,736,534.90
Total Ventas
335,980 registros
2023-09-17 → 2026-03-08
Importar →
📄
$18,698,860.41
Egresos CFDI
3,797 facturas
2023-07-17 11:56:59 → 2026-03-06 22:12:39
Importar →
👥
$5,378,545.18
Nómina Pagada
1,263 recibos
2023-08-01 → 2026-03-01
Importar →
🏦
$57,961,174.84
Depósitos Banorte
30,728 movimientos
Retiros: $57,877,115.34
Importar →

📥 Módulos de Importación

📈 Ventas

Últimos 12 meses
💰 Ventas mensuales
Mar 25
$1,194,564.00
Abr 25
$1,498,560.00
May 25
$1,471,724.00
Jun 25
$1,745,784.00
Jul 25
$1,490,224.00
Ago 25
$1,451,374.00
Sep 25
$1,669,148.00
Oct 25
$1,575,438.00
Nov 25
$1,851,544.00
Dic 25
$1,698,730.00
Ene 26
$1,417,958.50
Feb 26
$1,476,370.90
Mar 26
$456,485.50
🏆 Top Productos (últimos 3 meses)
ProductoTotalQty
HUEVOS AL GUSTO $125,480.00 628
BOLETO DR EMILIO RABASA $115,200.00 104
AMERICANO CALIENTE GR $113,400.00 1,314
ENCHILADAS LAK $97,120.00 326
CAPUCHINO CALIENTE GR $93,670.00 970
BOLETO VELADA DE LA ÓPERA $90,000.00 38
SOPA DEL DIA $81,472.00 518
LATTE CALIENTE GR $75,780.00 714
MOLLETES $62,620.00 368
CROISSANT RELLENO DE CHOCOLATE $59,660.00 462

📊 Egresos & Nómina

Últimos 3–6 meses
🏭 Top Proveedores CFDI
ProveedorTotalCFDIs
INMOBILIARIA PENJAUS $345,162.84 3
PIANTA RABASA $128,280.96 38
AMALIA CARIDAD QUINTERO LLANO $125,248.55 32
INSTITUTO MEXICANO DEL SEGURO SO $70,686.55 1
NUEVA WAL MART DE MEXICO $57,733.01 43
PAN DE ELIA $56,076.00 12
CONDOMINIO TORRE CIMA $46,400.00 2
MG NAVEGANTES $35,843.70 19
👥 Nómina mensual
Sep 25
$108,625.03
Oct 25
$179,295.35
Nov 25
$125,816.55
Dic 25
$309,508.79
Ene 26
$199,533.44
Feb 26
$195,783.43
Mar 26
$3,750.01

🏦 Últimos movimientos Banorte

Ver importador →
FechaBeneficiarioTipoConcepto DepósitoRetiroSaldo
2026-02-28 $375.00 $2,697.93
2026-02-28 $375.00 $2,697.93
2026-02-27 $3,000.00 $2,322.93
2026-02-27 $5,133.34 $5,322.93
2026-02-27 $5,750.00 $10,456.27
2026-02-27 $3,000.00 $16,206.27
2026-02-27 $4,000.00 $19,206.27
2026-02-27 $12,500.00 $23,206.27
2026-02-27 $19,500.02 $35,706.27
2026-02-27 $12,500.00 $55,206.29
2026-02-27 $265.00 $42,706.29
2026-02-27 $635.00 $42,441.29
2026-02-27 $5,657.81 $41,806.29
2026-02-27 $2,895.36 $47,464.10
2026-02-27 $14.34 $44,568.74
LAK Rincón Deli  ·  Portilla Consultores  ·  2026