1

a depreciaicon mes
10,000,000 120 83,333
20,000,000 60 333,333
80,000,000 60 1,333,333
50,000,000 36 1,388,889

b gastos financieros 150,000

bancos 150,000

gastos financieros 350,000

bancos 350,000

bancos 84,950
rendimientos financieros 84,950

c gastos seguros 1,000,000

gastos paga por ant 1,000,000

2 cierre
Ganancias y Perdidas
4,980,350
530,000
50,250
650,980
150,200
980,350
95,150
1,000,000
401,200
35,951
3,313,831 5,560,600
2,246,769 utilidad
 1
a depreciaicon mes
110,000,000 120 916,667
10,000,000 120 83,333
50,000,000 60 833,333
80,000,000 60 1,333,333

b gastos financieros 250,000

bancos 250,000

bancos 48,950
rendimientos financieros 48,950

clientes 5,000,000
bancos 5,000,000

c gastos seguros 1,000,000

gastos paga por ant 1,000,000

2 cierre
Ganancias y Perdidas
3,980,350
530,000
50,250
1,650,980
250,200
780,350
95,150
35,951
301,200
3,113,831 4,560,600
1,446,769 utilidad
 1
a depreciaicon mes
250,000,000 120 2,083,333
350,000,000 60 5,833,333
560,000,000 60 9,333,333
80,000,000 36 2,222,222

b gastos financieros 250,000

bancos 250,000

bancos 5,000,000
proveedores 5,000,000

c gastos seguros 1,000,000

gastos paga por ant 1,000,000

2 cierre
Ganancias y Perdidas
2,350,700
150,250
1,650,980
450,200
680,350
95,150
35,951
301,200
3,213,831 2,500,950
perdida 712,881
 1
a depreciaicon mes
250,000,000 120 2,083,333
350,000,000 60 5,833,333
560,000,000 60 9,333,333
80,000,000 36 2,222,222

b gastos financieros 250,000

bancos 250,000

bancos 5,000,000
proveedores 5,000,000

c gastos seguros 1,000,000

gastos paga por ant 1,000,000

2 cierre
Ganancias y Perdidas
2,350,700
150,250
3,650,980
1,000,000
1,000,000
500,000
450,200
680,350
95,150
35,951
301,200

7,713,831 2,500,950
5,212,881