ANEXO 8

ESTADO DE PERDIDAS Y GANANCIAS

Ingresos por Ventas

(-) Costo de Ventas
(=) Utilidad Bruta
GASTOS
Gastos Administrativos
Gastos de Ventas
Total Gastos
(=) Utilidad Operacional
(-) Impuesto 15%
Utilidad antes de impuestos
(-) Impuesto a la renta 25%
(=) Utilidad Neta Despus Imptos.

PARTICIPACION DE LOS TRABAJADORES

IMPUESTO A LA RENTA

1
$ 896,000.00
-612,000.00
284,000

2
$ 2,524,215.69
1,932,739.79
591,475.90

3
$ 2,629,980.33
2,015,289.84
614,690.49

239,000.00
86,000.00
325,000.00
-41,000.00
-28,000.00
-69,000.00
-20,700.00
-48,300.00
48300

239,000.00
50,484.31
289,484.31
301,991.58
45298.7377247063
256,692.85
64,173.21
192,519.64

239,000.00
52,599.61
291,599.61
323,090.88
48463.6324073715
274,627.25
68,656.81
205,970.44

96600
15%
25%

335600

ESTADO DE RESULTADOS
4
5
$ 2,740,176.50
$ 2,854,989.90
2,101,441.52
2,191,358.48
638,734.98
663,631.42
239,000.00
54,803.53
293,803.53
344,931.45
51739.7173994403
293,191.73
73,297.93
219,893.80

239,000.00
57,099.80
296,099.80
367,531.62
55129.7431593469
312,401.88
78,100.47
234,301.41

6
$ 2,974,613.97
2,285,212.39
689,401.59

7
$ 3,099,250.30
2,383,183.43
716,066.87

8
$ 3,004,561.62
2,322,439.47
682,122.15

9
$ 3,364,408.55
2,592,243.13
772,165.42

239,000.00
59,492.28
298,492.28
390,909.31
58636.396221293
332,272.91
83,068.23
249,204.68

239,000.00
61,985.01
300,985.01
415,081.86
62262.2791836347
352,819.58
88,204.90
264,614.69

239,000.00
60,091.23
299,091.23
383,030.92
57454.6373924715
325,576.28
81,394.07
244,182.21

239,000.00
67,288.17
306,288.17
465,877.25
69881.5873801683
395,995.66
98,998.92
296,996.75

10
$ 3,505,377.27
2,703,739.18
801,638.08
239,000.00
70,107.55
309,107.55
492,530.54
73879.580749294
418,650.96
104,662.74
313,988.22