AÑO 2018 MES SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE INGRESOS Monto Facturado ( soles S/2,375.00 S/14,725.00 S/14,250.00 S/14,725.00 Descuentos S/1,550.00 S/3,701.00 S/819.00 S/1,759.00 Pago Total S/825.00 S/11,024.00 S/13,431.00 S/12,966.00 GASTOS Pago a Obreros S/1,085.00 S/6,727.00 S/6,510.00 S/6,727.00 Pago a Jefe S/171.66 S/1,064.33 S/1,030.00 S/1,064.33 Asesoria Contable S/100.00 S/100.00 S/100.00 S/100.00 Gestion Administrativa S/180.00 S/180.00 S/180.00 S/180.00 Alquiler de Oficina S/150.00 S/150.00 S/150.00 S/150.00 Seguros S/135.00 S/135.00 S/135.00 S/135.00 Compra de Material par S/0.00 S/2,400.00 S/2,400.00 S/2,400.00 Compra de EPP S/1,845.00 S/105.00 S/120.00 S/75.00 Utiles de Oficina S/125.00 S/125.00 S/125.00 S/125.00 Otros S/105.00 S/75.00 S/75.00 S/100.00 Gasto Total S/3,896.66 S/11,061.33 S/10,825.00 S/11,056.33 RESULTADO Ganancia o Perdida -S/3,071.66 -S/37.33 S/2,606.00 S/1,909.67 __________________________________ REPRESENTANTE COMÚN