Documentos de Académico
Documentos de Profesional
Documentos de Cultura
688,500.00
569,769.00
34,614.00
604,383.00
84,117.00
62,847.00
21,270.00
496,200.00
436,731.00
5,769.00
442,500.00
53,700.00
31,851.00
21,849.00
1,338,462.00
1,151,538.00
1,151,538.00
186,924.00
198,372.00
(11,448.00)
Total
646,155.00 3,169,317.00
587,307.00 2,745,345.00
40,383.00
587,307.00 2,785,728.00
58,848.00
383,589.00
66,930.00
360,000.00
(8,082.00)
23,589.00
US$
70,650.00
43,050.00
109,620.00
136,680.00
360,000.00
Cuadro No. 04 - Estado de Resultados Costos ABC - Almacenes El Sol, S.A. de C.V.
Total
Departamentos
Rubro
Joyera
Telas
Caballeros
Damas
Ventas
688,500.00
496,200.00
1,338,462.00
646,155.00
3,169,317.00
Costo Mercad. Vendidas
569,769.00
436,731.00
1,151,538.00
587,307.00
2,745,345.00
Otros costos directos
34,614.00
5,769.00
40,383.00
Total Gastos Directos
604,383.00
442,500.00
1,151,538.00
587,307.00
2,785,728.00
Utilidad Bruta
84,117.00
53,700.00
186,924.00
58,848.00
383,589.00
Distribucin Gastos Indirectos:
Compras de existencia
39853.85
21738.46
3623.08
5434.61
70650
Recepcin y almacenaje
19328.57
16692.86
3514.29
3514.28
43050
Gastos de venta
6419.19
13496.76
74067.57
15636.48
109620
Gastos de admn.
37966.67
45560.00
15186.67
37966.66
136680
Total Gastos Indirectos
103568.28
97488.08
96391.61
62552.03
360000
Utilidad
-19391.28
-43788.08
90532.39
-3704.03
23589.00
Total
195
245
33,300
90
Total
23,589.00
23589.00
Total
7,082,195.00
5,490,690.00
80,766.00
5,571,456.00
1,510,739.00
960,000.00
550,739.00
Inductores
Prod. A
Prod. B
Prod. C
Prod. D
Prod. E
Total
No. de pedidos
No. de entregas
Valor Ventas
No. Empleados
30
20
1,147,500
10
110
110
827,000
25
60
95
2,230,770
30
10
20
1,076,925
10
15
20
1,800,000
25
225
265
7,082,195
100
Cuadro No. 03
Distribucin de Gastos Indirectos
Compras
Almacenaje
Comercializacin
Gastos de admon.
Total
Rubro
US$
44,000.00
192,000.00
288,000.00
436,000.00
960,000.00
Cuadro No. 04 - Estado de Resultados Costos ABC - Industrias Extream, S.A. de C.V.
Departamentos
Prod. A
Prod. B
Prod. C
Prod. D
Prod. E
Total
Ventas
1,147,500.00
Costo Mercad. Vendidas
569,769.00
Otros costos directos
34,614.00
Total Gastos Directos
604,383.00
Utilidad Bruta
543,117.00
Distribucin Gastos Indirectos:
Compras de existencia
5866.67
Recepcin y almacenaje
14490.57
Gastos de venta
46663.50
Gastos de admn.
43600
Total Gastos Indirectos
Utilidad
827,000.00
436,731.00
5,769.00
442,500.00
384,500.00
21511.11
79698.11
33630.25
109000
2,230,770.00
1,151,538.00
1,151,538.00
1,079,232.00
11733.33
68830.19
90715.06
130800
1,076,925.00
587,307.00
587,307.00
489,618.00
1955.56
14490.57
43793.54
43600
1,800,000.00
2,745,345.00
40,383.00
2,785,728.00
(985,728.00)
2933.33
14490.56
73197.65
109000
7,082,195.00
5,490,690.00
80,766.00
5,571,456.00
1,510,739.00
44000
192000
288000
Total