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Tarea 5 Balance General
Tarea 5 Balance General
N DE CUENTA: 412053290
EVALUACIN DE PROYECTOS
20 -02-13
VENTAS
(UNIDADES)
1
10,000
2
11,000
3
12,100
4
13,310
5
14,641
120,000
138600
160083
184875.9
213612.19
16551.72
103.448.28
30,000
20,000
10,000
60,000
43448.28
19117.24
119482.76
36300
24200
12100
72600
46882.76
22080.41
138002.59
39930
26620
13310
79860
58142.59
25,500.12
159375.78
43923
29282
14641
87846
71529.78
3472.78
29463.75
184148.44
48315.3
32210.2
16105.1
96630.6
87517.84
3646.52
3000
3150
3307.5
GASTOS A.
GASTOS
OPERACIN
2000
5000
2100
5250
2205
5512.5
2135.25
5788.13
2431.01
6077.54
UAI
ISR Y PTU
U.NETO
38448.28
13456.9
24991.4
41632.76
14571.2
27061.26
52630.09
18420.53
34209.56
65741.66
23009.58
42732.08
81440.3
28504.11
52936.19
INGRESO TOTAL
IVA
ING.NETO
CMO
CMP
CMTTO
C.PRODUCCION
U.BRUTA
GASTOS VENTAS
20 -02-13
VENTAS
(UNIDADES)
1
10,000
2
11,000
3
12,100
4
13,310
5
14,641
120,000
138600
160083
184875.9
213612.19
16551.72
103.448.28
30,000
20,000
10,000
60,000
43448.28
19117.24
119482.76
36300
24200
12100
72600
46882.76
22080.41
138002.59
39930
26620
13310
79860
58142.59
25,500.12
159375.78
43923
29282
14641
87846
71529.78
3472.78
29463.75
184148.44
48315.3
32210.2
16105.1
96630.6
87517.84
3646.52
3000
3150
3307.5
GASTOS A.
GASTOS
OPERACIN
2000
5000
2100
5250
2205
5512.5
2135.25
5788.13
2431.01
6077.54
UAI
ISR Y PTU
U.NETO
38448.28
13456.9
24991.4
41632.76
14571.2
27061.26
52630.09
18420.53
34209.56
65741.66
23009.58
42732.08
81440.3
28504.11
52936.19
INGRESO TOTAL
IVA
ING.NETO
CMO
CMP
CMTTO
C.PRODUCCION
U.BRUTA
GASTOS VENTAS