Академический Документы
Профессиональный Документы
Культура Документы
PRESUPUESTO DE VENTAS
Producto: “P” Precio de Venta Promedio: $56
TERRITORIO ENERO FEBRERO MARZO TOTAL
1 S/. 3,780,000.00 S/. 3,584,000.00 S/. 3,948,000.00 S/. 11,312,000.00
2 S/. 4,480,000.00 S/. 5,012,000.00 S/. 4,816,000.00 S/. 14,308,000.00
3 S/. 1,960,000.00 S/. 2,296,000.00 S/. 1,652,000.00 S/. 5,908,000.00
4 S/. 5,656,000.00 S/. 5,460,000.00 S/. 6,272,000.00 S/. 17,388,000.00
5 S/. 5,124,000.00 S/. 4,900,000.00 S/. 6,188,000.00 S/. 16,212,000.00
TOTAL S/. 21,000,000.00 S/. 21,252,000.00 S/. 22,876,000.00 S/. 65,128,000.00
PRESUPUESTO DE PRODUCCION
Columna1 Columna2 Columna3 Columna4 Columna5
ENERO FEBRERO MARZO TOTAL
VENTAS S/. 375,000.00 S/. 379,500.00 S/. 408,500.00 S/. 1,163,500.00
(+)INVENTARIO FINAL S/. 201,500.00 S/. 195,900.00 S/. 206,100.00 S/. 603,500.00
S/. 576,500.00 S/. 575,400.00 S/. 614,600.00 S/. 1,766,500.00
(-)INVENTARIO INICIAL S/. 204,650.00 S/. 201,500.00 S/. 195,900.00 S/. 602,050.00
TOTAL S/. 371,850.00 S/. 373,900.00 S/. 418,700.00 S/. 1,164,450.00
TOTAL GASTO S/. 28,200.00 S/. 29,052.00 S/. 30,676.00 S/. 88,528.00
UTILIDAD ANTES DEL IMPUESTO S/. 3,211,200.00 S/. 3,052,948.00 S/. 3,385,324.00 S/. 9,649,472.00
IMPUESTO SOBRE LA RENTA S/. 1,284,480.00 S/. 1,221,179.20 S/. 1,354,129.60 S/. 3,859,788.80
UTILIDAD NETA S/. 1,926,720.00 S/. 1,831,768.80 S/. 2,031,194.40 S/. 5,789,683.20