Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CANTIDAD
1
2
4
5
DESCRIPCION
PRECIO
PLATO DEL DIA
6.00
HAMBURGUESA
3.10
VASO DE CERVEZA
0.90
VINO DE LA CASA
0.90
TOTAL
IMPORTE TOTAL
ENTREGA
CAMBIO
$6.00
$6.20
$3.60
$4.50
$20.30
$50.50
$30.20
EJERCICIO 2 - LA PIZZERIA
MARGARITA
CUATRO ESTACIONES
NAPOLITANA
MARINERA
CALABRESA
PRECIO
8.75
12.5
14.95
15.95
14.95
2
5
6
7
8
SUMA
IVA
TOTAL
IVA 21%
IMPORTE
$17.50
$62.50
$89.70
$111.65
$119.60
$400.95
$84.20
$485.15
EJERCICIO 3
CANTIDAD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
EJERCICIO 4
3
RIVER PLATE
BOCA JUNIORS
INDEPENDIENTE
RACING
SAN LORENZO
VELEZ SARSFIELD
ESTUDIANTES DE LA PLATA
GIMNASIA Y ESGRIMA DE LA PLATA
GIMNASIA DE LA PLATA
ROSARIO CENTRAL
NEWELLS OLD BOYS
ARSENAL
BANFIELD
HURACAN
NUEVA CHICAGO
TALLERES DE CORDOBA
BELGRANO DE CORDOBA
INSTITUTO DE CORDOBA
ALMAGRO
ARGENTINO JUNIORS
PJ
PG
52
52
37
37
37
37
37
43
52
53
55
48
53
51
52
52
52
52
52
1
PE
35
22
12
12
12
12
12
12
21
21
20
21
21
20
19
21
21
21
21
0
PP
12
8
18
18
18
18
17
9
9
10
13
9
10
9
9
9
9
9
9
5
22
7
7
7
7
8
22
22
22
22
18
22
22
24
22
22
22
22
PUNTOS
117
74
54
54
54
54
53
45
72
73
73
72
73
69
66
72
72
72
72
a)
b)
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
2115
c)
2
4
6
8
10
12
14
16
18
20
22
24
26
28
30
32
34
36
38
40
42
44
46
48
50
52
54
56
58
60
62
64
66
68
70
72
74
76
78
80
82
84
86
88
90
92
94
96
98
100
d)
0
1
4
9
16
25
36
49
64
81
2
5
10
17
26
37
50
65
82
3
6
11
18
27
38
51
66
83
4
7
12
19
28
39
52
67
84
1194
e)
3
7
11
15
19
23
27
31
35
39
43
47
51
55
59
63
67
71
75
79
83
87
91
95
99
103
107
111
115
119
123
127
131
135
139
143
147
151
155
159
163
167
171
175
179
183
187
191
195
199
10
36
84
160
270
420
616
864
1170
1540
1980
2496
3094
3780
4560
5440
6426
7524
8740
10080
117810
177100
102
104
106
108
110
112
114
116
118
120
122
124
126
128
130
132
134
136
138
140
142
144
146
148
150
152
154
156
158
160
162
164
166
168
170
172
174
176
178
180
182
184
186
188
190
192
194
196
198
200
202
204
5050
206
208
210
212
214
216
218
220
222
224
226
228
230
232
234
236
238
240
242
244
246
248
250
252
254
256
258
260
262
264
17556
1994
1444
1600
6000
4000
5555
1444 1600
1500 1554
1200 1250
5000
8000
6000 4000
5421 2500
1500 1600
26142
5555
4444
1700
1444 1600
1500 1554
1200 1250
5000
8000
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1700
100000
80000
60000
40000
200000
1993
1500
1554
5421
2500
4444
6666
1992
1200
1250
1500
1600
1700
1555
1991
1700
1990
1555
AOS
6000 4000
5421 2500
1500 1600
1600
4444
1700
POBLACION TOTAL
6666
1700
5555
POBLACION TOTAL
4444
2500
6666
5555
4000
5000
POBLACION TOTAL
Series2
100000
80000
60000
40000
200000
8000
26142
1700
96466
TOTALES
8199
8104
30921
23100
26142
96466
1555
1995
1996
1555
2500
1700
2000
8000
10000
5000
10000
6666
7777
POBLACION TOTAL
TOTALES
1996
1444 1600
1500 1554
1200 1250
6000 4000
5421 2500
1500 1600
5555
4444
1700
POBLACION TOTAL
1996
1996
TOTALES
16000
14000
12000
10000
8000
6000
4000
TOTAL
NACIONALES
IMPORTADOS
13951
2500
11451
13479
2789
10690
0 2004
1
0.17919862
0.82080138
1
0.20691446
0.79308554
INGLATERRA
3000
2500
LAND ROVER
11451
NISSAN
2750
RANGE ROVER
1800
2500
1666
2235
ARO
LDA NIVA
MERCEDES
13951
TOTAL
NACIONALES
LDA NIVA
RANGE ROVER
LAND ROVER
INGLATERRA
0
10000
20000
30000
2000
0
N DE TRABAJADORES 1996
NOMBRE
INVIERNO
VERANO
TOTAL
ARENALES
BARRACA
BERNARDINO
ESCARPA
MIRA SIERRA
BANDOLERO
OCHO PICOS
AGREGADO
TOTAL
339
19
395
200
160
346
464
400
2,323.00
400
19
443
715
317
388
669
300
3,251.00
739.00
38.00
838.00
915.00
477.00
734.00
1133.00
700.00
6000
5000
4000
3000
2000
1000
0
3500
3000
2500
2000
1500
1000
500
0
INVIERNO
TOTAL
VERANO
TOTAL
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
TOTAL
VERANO
INVIERNO
TOTAL
VERANO
INVIERNO
CALCULO DE COMISIONES
MES
COMISION BASE
VENDEDOR
OSCAR
EDUARDO
TERESA
ANTONIO
BEATRIZ
VICTORIA
NOVIEMBRE
3.5
VENTAS
PORCENTAJE
ADICIONAL
$12,000,000.00
$5,600,000.00
$6,064,000.00
$83,650,000.00
$8,960,000.00
$8,640,000.00
TOTALES
TOTALES
COMISION
EN $
SUPLE. $
SUMA
COMISIONES
0.5 $420,000.00
$60,000.00 $480,000.00
0.5 $196,000.00
$28,000.00 $224,000.00
1 $212,240.00
$60,640.00 $272,880.00
2 $2,927,750.00 $1,673,000.00 $4,600,750.00
2
$44,800.00
$179,200.00 $224,000.00
2
$43,200.00
$172,800.00 $216,000.00
$3,843,990.00 $2,173,640.00 $6,017,630.00
UNIDADES
PRECIO UNITARIO
25
1,290.00
13
870.00
18
650.00
10
600.00
100
420.00
41
1,800.00
22
2,200.00
36
2,400.00
80
5,600.00
120
1,350.00
45
780.00
60
600.00
100
560.00
120
500.00
TOTAL
$32,250.00
$11,310.00
$11,700.00
$6,000.00
$42,000.00
$73,800.00
$48,400.00
$86,400.00
$448,000.00
$162,000.00
$35,100.00
$36,000.00
$56,000.00
$60,000.00
DCTO
TOTAL IVA
$1,612.50
$5,160.00
$565.50
$139.20
$585.00
$104.00
$300.00
$96.00
$2,100.00
$67.20
$3,690.00
$288.00
$2,420.00
$352.00
$4,320.00
$384.00
$22,400.00
$896.00
$8,100.00
$216.00
$1,755.00
$124.80
$1,800.00
$96.00
$2,800.00
$89.60
$3,000.00
$80.00
TOTALES
DTO
IVA
A CUENTA
DICIEMBRE
IMPORTE TOTAL
$30,637.50
$10,744.50
$11,115.00
$5,700.00
$39,900.00
$70,110.00
$45,980.00
$82,080.00
$425,600.00
$153,900.00
$33,345.00
$34,200.00
$53,200.00
$57,000.00
5%
16%
75%
A CUENTA
$24,187.50
$8,482.50
$8,775.00
$4,500.00
$31,500.00
$55,350.00
$36,300.00
$64,800.00
$336,000.00
$121,500.00
$26,325.00
$27,000.00
$42,000.00
$45,000.00
A PAGAR
$59,985.00
$19,366.20
$19,994.00
$10,296.00
$71,467.20
$125,748.00
$82,632.00
$147,264.00
$762,496.00
$275,616.00
$59,794.80
$61,296.00
$95,289.60
$102,080.00
CODIGO
C001
C002
C003
C004
C005
C006
C007
TOTAL
DESCRIPCION
ASAS
REFUERZOS
CORDONES
BOLSAS
TAPAS
EMBALAJES
FONDOS
ARTICULOS PRECIO
ASAS
REFUERZOS
CORDONES
BOLSAS
TAPAS
EMBALAJES
FONDOS
MEDIA
MAXIMO
MINIMO
50
20
10
80
70
50
45
UNIDADES
200.00
150.00
500.00
800.00
1,900.00
200.00
150.00
3,900.00
BRUTO
DTO.BASE
520.00
40
250.00
30
1,000.00
100
800.00
160
2,300.00
380
520.00
40
250.00
30
5,640.00
780
DTO. BASE
IVA
2%
16%
NETO
1,200.00
350.00
541.00
500.00
600.00
700.00
420.00
4,311.00
IVA
32
24
80
128
304
32
24
624
TOTAL
1,992
804
2,221
2,388
5,484
1,492
874
15,255
AOS
1990
1991
5200
4000
3500
2500
5000
4000
3500
2500
INGRESOS
CAPITAL
APORTES DE SOCIOS
DONACIONES
SUBSIDIOS
TOTAL DE EGRESOS
EGRESOS
MANTENIMIENTO
GASTOS ADMINISTRATIVOS
DE PRODUCCION
DE PERSONAL
TOTALDE INGRESOS
15200
15000
5000
2500
3000
2500
13000
6000
4000
3500
2500
16000
1992
1993
1994
1995
1996
1997
8000
5200
400
2500
4500
300
2500
1500
7000
5000
3500
2500
18000
7000
4000
3000
2000
16000
8000
5000
3000
2500
18500
9000
4000
3500
2500
19000
12354
4561
2145
3254
22314
15487
541
2541
2100
20669
65412
3245
2145
211
71013
16100
8800
7000
5000
3500
2222
17722
987456
2584
2547
254
992841
9000
25400
12540
23255
70195
IDENTIFICACION
burro
toro
perro
gato
pato
caballo
tortuga
tiburon
TOTAL ANIMALES
MES Y AO
Feb-11
Mar-11
Jan-11
Apr-11
Aug-11
Sep-11
Nov-11
Dec-11
CANTIDAD
PRODUCCION
HEMBRA
MACHO
200
150
350
100
120
220
300
350
650
200
150
350
150
200
350
350
400
750
200
200
400
300
120
420 PRODUCCION TOTAL
TOTAL MACHO TOTAL HEMBRA
3490 PRODUCCION PROMEDIO
RODUCCION TOTAL
RODUCCION PROMEDIO
MES
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
100
150
240
95
75
175
40
25
41
52
167
286
140
175
281
147
242
461
ABRIL,MAYO Y JUNIO
3
Series1
Series1
Series2
Series3
1
0
500
1000
TELEVISION
RADIO
VALLAS
REVISTAS
FEBRERO
20,000
10,000
9,000
18,000
MARZO
19,000.00
8,000.00
8,000.00
17,000.00
ABRIL
17,000
6,000
7,000
15,000
MAYO
14,000
7,000
7,000
16,000
PUBLICIDAD DE MERCADO
25,000
20,000
15,000
GRAFICO DE
LINEAS
10,000
5,000
0
1
VALLAS Y REVISTAS
20,000
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
GRAFICA DE AREAS
TELEVISION
25,000
20,000
15,000
10,000
5,000
0
1