CUADRO 01

ALUMNO
Alumno - 01
Alumno - 02
Alum - 03

NOTA 1

NOTA 2
15
12

10

NOTA 3
13
14

17
10
11

CUADRO 04
fecha
FECHA
Fe C h A
06/09/2011
07/09/11
Thursday, September 08, 2011

fecha
09-09-11

CUA
PUNTAJE

03:00:00 a.m.
45

36
29

0.15
21/47

S/. 23.00

FECHA
2011-09-10

CUADRO 03
S/. 0.540
45.00

$1,250.00

Fe C h A
11 de septiembre de 2011

ALIMENTOS
1 Huevo entero
2 Clara de huevo
3 Yema de huevo
4 Huevo escalfado
5 Huevo frito

CUADRO 02
11:45:00 3:25:00 p.m.
2.25%

16:50:00

22:05:00

20%

0.200%

1200.00%

2/9

5/17

0.9/0.25

CUADRO 05

H 2O

HC
155
100
352
154
220

CA
LO

CAL

R
AS

COMPOSICIN

1 1/5
2/3
3 1/2
3/5
1 1/8

74.0
87.8
52.0
74.7
64.3

3%
7%
9%
2%
0%

VITAMINAS
mcg x 100
B1
138.00
25.00
350.00
80.00
60.00

B2
340.00
250.00
420.00
250.00
270.00

FECHA DE PRUEBA
19-09-11
20-09-11
21-09-11
22-09-11
23-09-11

Libros
Cuadernos
Bolgrafos
TOTALES

CUADRO 06
Alejandro
Carolina
Guillermo
Estefana
350
250
315
150
75
45
25
20
10
12
15
8
435
307
355
178

TOTALES
1065
165
45
1275

DESCRIPCIN
INGRESOS
EGRESOS
UTILIDAD
MES DE MAYOR UTILIDAD Y MONTO
MES DE MENOR UTILIDAD Y MONTO
MES DE MAYOR PERDIDA Y MONTO
TOTAL DE SLO UTILIDADES
TOTAL DE SOLO PERDIDAS
TOTAL DE INGRESOS
TOTAL DE EGRESOS
TOTAL DE UTILIDADES

CUADRO 07
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
$15,550.50
$16,589.00
$12,456.00
$10,990.00
$7,650.99
$4,806.50
$3,456.80
$16,790.00
$17,024.99
$8,633.00
$3,456.78
$2,450.50
$12,093.70
-$201.00
-$4,568.99
$2,357.00
$4,194.21
$2,356.00
ENERO
JUNIO
MARZO
$24,201.41
-$7,069.49
$82,851.49
$65,719.57
$17,131.92

$12,093.70
$2,356.00
-$4,568.99

JULIO
AGOSTO
TOTALES
$3,450.50
$11,358.00
$82,851.49
$5,750.00
$8,157.50
$65,719.57
-$2,299.50
$3,200.50
$17,131.92

VENDEDOR
Lulu Bejar
Roco Castro
Ada Gonzales
Luz Llajarana
Elena Serrano

VENTAS
S/.
S/.
S/.
S/.
S/.

COMISIN
9,500.00
5,600.00
5,200.00
6,590.00
4,890.00

S/. 1,710.00
S/. 1,008.00
S/. 936.00
S/. 1,186.20
S/. 880.20
TOTAL

Sueldo Bsico
Tasa Comisin

S/. 750.00
18%

SUELDO TOTAL
S/.
S/.
S/.
S/.
S/.

2,460.00
1,758.00
1,686.00
1,936.20
1,630.20

S/. 9,470.40

TV
TV
TV
TV
TV
TV

LCD 32 SAMSUNG
LED 40SAMSUNG
LCD 32" LG
LED 42" LG
LED 50" SONY
PLASMA 32" AOC

N
ID
AD
PR
EC

IO

LO
AR
T
CU

IG
O
C
D

A-001
A-002
A-003
A-004
A-005
A-006

S/. 1,499.00
S/. 1,999.00
S/. 1,599.00
S/. 2,599.00
S/. 4,999.00
S/. 999.00
TOTAL

TA
L

ID
AS
N
ID
AD

PR
EC

ES

IO

TO

VE
N
D

N
ID
AD
U

PR
EC

IO

3
4
5
6
7
8

S/. 4,497.00
S/. 7,996.00
S/. 7,995.00
S/. 15,594.00
S/. 34,993.00
S/. 7,992.00

33

S/. 79,067.00

LIBRERA " I.E.S.T.P.

COD

CANTIDAD

NOMBRES:

1
2
3
4
5

7
13
24
8
20

FACTURA N

RERA " I.E.S.T.P. TRUJILLO"

DESCRIPCIN

Millares de papel Bond A4 de 80 mg

Cuadernos de 200 hoja A4 color
Lapiceros Azul Pilot B10 tinta lquida
Plumn acrlico Pilot color negro
Libros Santillana MATEMATIC 5 ao

R.U.C

LLO"

20354595029
FECHA:

PRECIO UNITARIO

PRECIO SUBTOTAL

28.00
35.00
6.50
4.80
95.00
SUBTOTAL
I.G.V
TOTAL

196.00
455.00
156.00
38.40
1,900.00
2,745.40
494.17
3,239.57

.U.C

4595029

CUAD
LISTA DE

TV
TV
TV
TV
TV
TV

ARTEFACTO
LED 32" SONY
LED 42" SONY
LED 50" SONY
3D 32" SONY
3D 42" SONY
3D 50" SONY

DLAR
GANANCIA
IGV

PRECIO COSTO( DLAR)

$500.00
$750.00
$950.00
$650.00
$950.00
$1,550.00

S/. 2.75
15%
18%

CUADRO 11
LISTA DE PRECIOS
PRECIO COSTO (SOLES)
S/. 1,375.00
S/. 2,062.50
S/. 2,612.50
S/. 1,787.50
S/. 2,612.50
S/. 4,262.50

GANANCIA
S/.
S/.
S/.
S/.
S/.
S/.

IGV
206.25
309.38
391.88
268.13
391.88
639.38

S/.
S/.
S/.
S/.
S/.
S/.

284.63
426.94
540.79
370.01
540.79
882.34

PRECIO VENTA
S/. 1,865.88
S/. 2,798.81
S/. 3,545.16
S/. 2,425.64
S/. 3,545.16
S/. 5,784.21

REGISTRO DE N

N ORDEN

ALUMNO

1 ABANTO RODRGUEZ, CSAR JEAN

2 ARANA AGUILAR, JUAN CARLOS
3 ARQUEROS CASTILLO, LUZ ANGLICA
4 AVALOS FLORES, YULIANA
5 AZABACHE CHINCHAYAN, YESSICA
6 CASTAEDA PELAEZ, AZUCENA
7 CASTILLO QUIONEZ, LEYDI
8 CORREA RODRGUEZ, LOIDA
9 CRESPN VELZQUEZ, ALEX MARTN
10 CRUZ ZRATE, DANY VANESA
11 CHAVEZ SILVA, CAROL MARA
12 DIAZ DEZA, PERLA AZUCENA
13 FIGUEROA MARCHENA, ELIZABETH
14 GRAUS MINZN, JORGE LUIS
15 LEN ORTIZ, DIANA
PROMEDIO

REGISTRO DE NOTAS - OFIMTICA

NOTAS
TRABAJO
14
13
18
20
12
14
20
12
17
6
12
14
16
10
11
13.9333333333

PRCTICA
18
8
16
16
9
5
5
16
12
18
15
16
17
10
6
12.4666666667

PROMED

PUNTAJE
EVALUACIN
5
37
10
31
15
49
12
48
8
29
6
25
10
35
5
33
14
43
6
30
12
39
15
45
14
47
15
35
10
27
10.4666666667 36.8666667

N
12.33333333
10.33333333
16.33333333
16
9.666666667
8.333333333
11.66666667
11
14.33333333
10
13
15
15.66666667
11.66666667
9
12.2888889

PROMEDIO
%

LETRAS
62% DOCE
52% DIEZ
82% DIECISEIS
80% DIECISEIS
48% DIEZ
42% OCHO
58% DOCE
55% ONCE
72% CATORCE
50% DIEZ
65% TRECE
75% QUINCE
78% DIECISEIS
58% DOCE
45% NUEVE

INVE

FECHA

CANTIDAD

ARTCULO
STOCK

20/09/2011 Producto-001
21/09/2011 Producto-002
22/09/2011 Producto-003
23/09/2011 Producto-004
24/09/2011 Producto-005
25/09/2011 Producto-006
26/09/2011 Producto-007
27/09/2011 Producto-008

10
25
30
40
50
20
14
10

TOTAL

7000
6000
5000

199

C hart Title
S/. 6,600.00
S/. 5,920.00

4000
3000
2000
1000
0

S/. 3,500.00
S/. 2,700.00
S/. 2,100.00
S/. 1,800.00
S/. 810.00
S/. 320.00

INVENTARIO
CANTIDAD
VENTA

SALDO
3
15
12
10
13
2
8
6

69

7
10
18
30
37
18
6
4
130

VALOR MONETARIO

PRECIO X
UNIDAD
S/. 300.00
S/. 350.00
S/. 150.00
S/. 220.00
S/. 160.00
S/. 100.00
S/. 135.00
S/. 80.00
-----------------

STOCK
2100
3500
2700
6600
5920
1800
810
320

VENTA
S/. 900.00
S/. 5,250.00
S/. 1,800.00
S/. 2,200.00
S/. 2,080.00
S/. 200.00
S/. 1,080.00
S/. 480.00

23750

13990

PRECIO X UNIDAD

.00
920.00

S/. 1,800.00
S/. 810.00
S/. 320.00

Producto-004

Producto-005

Producto-001

Producto-002

Producto-003

Producto-006

Producto-007

Producto-008

ALOR MONETARIO
SALDO (S/.) SALDO ($)
S/. 2,100.00
$677.42
S/. 3,500.00
$1,129.03
S/. 2,700.00
$870.97
S/. 6,600.00
$2,129.03
S/. 5,920.00
$1,909.68
S/. 1,800.00
$580.65
S/. 810.00
$261.29
S/. 320.00
$103.23
23750

IDAD

oducto-002

Producto-003

oducto-007

Producto-008

7661.29032

DLAR

3.1

Calcula para cada coche el descuento correspondient

PRODUCTO

IMPORTE

DTO. MIN

IBIZA
FIESTA
GOLF
MONDEO
TOTAL
PORCENTAJES

5,980.07
6,911.64
8,714.68
9,523.00

IBIZA

IBIZA

FIESTA

GOLF

MONDEO

5,980.07

6,911.64

8,714.68

59.80
69.12
87.15
95.23
311.29
1%

9,523.00

8,714.68

10000

6,911.64
5,980.07

8000
Axis Title

6000
4000
2000
0
1.IBIZA 2. FIESTA

3. GOLF 4. MONDEO

ento correspondiente segn el importe

DTO. MED
598.01
691.16
871.47
952.30
3,112.94
10%

9,523.00

4.68

DTO. MAX
657.81
760.28
958.61
1,047.53
3,424.23
11%

IMP. LUJO
1,076.41
1,244.10
1,568.64
1,714.14
5,603.29
18%

CONCEPTO
VAJILLAS
LMPARAS
CONSERVAS
VINOS
ACEITE
DETERGENTES

CANTIDAD

10%
90.15
138.23
126.21
10.22
132.22
324.55

SUMAS

8,215.85

821.59

PROMEDIOS

1,369.31

136.93

901.52
1,382.33
1,262.13
102.17
1,322.23
3,245.47

TOTAL
991.67
1,520.56
1,388.34
112.39
1,454.45
3,570.02

15% TOTAL
135.23
207.35
189.32
15.33
198.33
486.82

1,036.75
1,589.68
1,451.45
117.50
1,520.56
3,732.29

20%
180.30
276.47
252.43
20.43
264.45
649.09

9,037.44

1,232.38

9,448.23

1,643.17

1,506.24

205.40

1,574.70

273.86

TOTAL

SUMA FINAL
1,081.82
1,658.80
1,514.56
122.60
1,586.68
3,894.56

3,110.24
4,769.04
4,354.35
352.49
4,561.69
11,196.87

9,859.02

28,344.68

1,643.17

4,724.11

CDIGO VENDEDOR
V-01
V-02
V-03
V-04
V-05
V-06
V-07
V-08

PRODUCTO
Laptop
Laptop
Laptop
Laptop
Laptop
Laptop
Laptop
Laptop

Core
Core
Core
Core
Core
Core
Core
Core

i5
i5
i5
i5
i5
i5
i5
i5

TOTAL
PRECIO UNITARIO
TASA DE COMISIN
SUELDO BASE
TIPO DE CAMBIO

$800.00
5%
S/. 550.00
S/. 2.60

UNIDADES VENDIDAS
5
10
8
7
6
9
12
14
71

VENTAS TOTALES ($)

$4,000.00
$8,000.00
$6,400.00
$5,600.00
$4,800.00
$7,200.00
$9,600.00
$11,200.00
56800

VENTAS TOTALES(S/.)
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

10,400.00
20,800.00
16,640.00
14,560.00
12,480.00
18,720.00
24,960.00
29,120.00

147680

COMISIN
S/. 520.00
S/. 1,040.00
S/. 832.00
S/. 728.00
S/. 624.00
S/. 936.00
S/. 1,248.00
S/. 1,456.00
7384

REMUNERACIN FINAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
155064

10,920.00
21,840.00
17,472.00
15,288.00
13,104.00
19,656.00
26,208.00
30,576.00

REMUNERACIN FINAL ($)

Err:504
$8,400.00
$6,720.00
$5,880.00
$5,040.00
$7,560.00
$10,080.00
$11,760.00
$55,440.00

FARMACIA "A

REPORTE DE VENTAS DIARIAS

CDIGO
V2
T5
M3
H6
C4
A1
M2

ARTCULO
VICK VAPORUP
TALCO AMEN
MERTHIOLATE
HORODOID
CLERASIL
APIRINA
MOCODILAT

IMPORTE

S/. 42.50

S/. 50.00

S/. 21.00

S/. 45.00

S/. 66.50

S/. 13.50

S/. 112.20

FARMACIA "ANDERSON"

REPORTE DE VENTAS DIARIAS

PRESENTACIN
FRASCO
FRASCO
FRASCO
POMADA
CREMA
PASTILLA (10)
FJARABE

PRECIO

CANTIDAD
S/. 8.50
S/. 12.50
S/. 7.00
S/. 22.50
S/. 9.50
S/. 1.50
S/. 18.70

5
4
3
2
7
9
6
SUBTOTAL
IGV
TOTAL

S/. 66.50

S/. 13.50

S/. 112.20

FECHA

IMPORTE
S/. 42.50
S/. 50.00
S/. 21.00
S/. 45.00
S/. 66.50
S/. 13.50
S/. 112.20
S/. 350.70
S/. 63.13
S/. 413.83