EJERCICIO 1A

PLANILLA DE DATOS

N ARTCULO CANTIDAD PREC. UNIT. SUBTOTAL IGV TOTAL

1 GOMA 10 S/. 5.50 S/. 55.00 S/. 9.90 S/. 64.90
2 LPIZ 20 S/. 8.10 S/. 162.00 S/. 29.16 S/. 191.16
3 BIROME 145 S/. 12.00 S/. 1,740.00 S/. 313.20 S/. 2,053.20
4 CUADERNO 15 S/. 54.00 S/. 810.00 S/. 145.80 S/. 955.80

TOTAL S/. 2,767.00 S/. 498.06 S/. 3,265.06

 EJERCICIO 1B

INFORME

N SUCURSAL INGRESOS EGRESOS SALDO COMISIN

1 GAMARRA 5000 28005 -23005 -1150.25
2 BOLIVAR 1500 9000 -7500 -375
3 LUZURIAGA 4000 2500 1500 75
4 CENTENARIO 5000 3500 1500 75
5 ARAOZ 1000 7500 -6500 -325
6 RAYMONDI 8000 5000 3000 150
TOTAL 24500 55505 -31005
 EJERCICIO 2C

CDIGO DESCRIPCIN UND. BRUTO DESCUENTO NETO

C001 ASAS 200 S/. 10,000.00 S/. 200.00 S/. 9,800.00
C002 REFUERZOS 150 S/. 3,000.00 S/. 60.00 S/. 2,940.00
C003 CORDONES 500 S/. 5,000.00 S/. 100.00 S/. 4,900.00
C004 BOLSAS 800 S/. 64,000.00 S/. 1,280.00 S/. 62,720.00
C005 TAPAS 1900 S/. 133,000.00 S/. 2,660.00 S/. 130,340.00
C006 EMBALAJES 200 S/. 10,000.00 S/. 200.00 S/. 9,800.00
C007 FONDOS 150 S/. 6,750.00 S/. 135.00 S/. 6,615.00
TOTAL 3900 S/. 231,750.00 S/. 4,635.00 S/. 227,115.00

CDIGO ARTICULOS PRECIO

C001 ASAS S/. 50.00 DESCT. BASE 2%
C002 REFUERZOS S/. 20.00 IGV 18%
C003 CORDONES S/. 10.00
C004 BOLSAS S/. 80.00
C005 TAPAS S/. 70.00
C006 EMBALAJES S/. 50.00
C007 FONDOS S/. 45.00
 IGV TOTAL
S/. 1,764.00 S/. 11,564.00
S/. 529.20 S/. 3,469.20
S/. 882.00 S/. 5,782.00
S/. 11,289.60 S/. 74,009.60
S/. 23,461.20 S/. 153,801.20
S/. 1,764.00 S/. 11,564.00
S/. 1,190.70 S/. 7,805.70
S/. 40,880.70 S/. 267,995.70
 EJERCICIO 3D

MESES
CDIGO ARTEFACTOS
ENERO FEBRERO MARZO ABRIL MAYO JUNIO
C001 TELEVISORES 45 32 25 29 30 48
C002 LICUADORAS 80 60 35 46 40 68
C003 PLANCHAS 10 15 12 14 20 14
C004 LUSTRADORAS 35 45 40 60 48 36
C005 HORNOS MICROHONDA 28 35 32 44 160 50
C006 LAVADORA 120 150 130 140 200 160
C007 COMPUTADORAS 25 30 24 72 80 25
C008 EQUIPOS DE SONIDO 33 35 44 35 94 70
TOTAL 376 402 342 440 672 471

VENTAS MENSUALES
1200

1000

800

600

400

200

0
O O O IL O O O O E E E
N ER RER AR Z B R AY
U NI ULI OST B R UB R BR
E B A M J J M M
FE
M AG TI E OCT VI E C
SE N O DI
200

0
O O O IL O O O O E E E
N ER RER AR Z B R AY
U NI ULI OST B R UB R BR
E B A M J J M M
FE
M AG TI E OCT VI E C
SE N O DI
 MESES
TOTAL
JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
120 82 64 60 72 162 769
88 72 64 78 90 140 861
25 24 20 26 15 18 213
58 60 45 38 54 82 601
75 25 28 35 40 60 612
286 170 120 135 121 245 1977
100 28 36 42 20 167 649
124 48 30 22 68 150 753
876 509 407 436 480 1024 6435

ENSUALES

O O E E E E
LI ST B R UB R BR BR
JU O M M M
AG TI E OCT VI E CI E
SE O D I
N
 O O E E E E
LI ST B R UB R BR BR
JU O M M M
AG TI E OCT VI E CI E
SE O D I
N
 EJERCICIO 4E

TABLA DE MULTIPLICAR

x 1 2 3 4 5 6 7 8
1 1 2 3 4 5 6 7 8
2 2 4 6 8 10 12 14 16
3 3 6 9 12 15 18 21 24
4 4 8 12 16 20 24 28 32
5 5 10 15 20 25 30 35 40
6 6 12 18 24 30 36 42 48
7 7 14 21 28 35 42 49 56
8 8 16 24 32 40 48 56 64
9 9 18 27 36 45 54 63 72
10 10 20 30 40 50 60 70 80
 9 10
9 10
18 20
27 30
36 40
45 50
54 60
63 70
72 80
81 90
90 100
 EJERCICIO 5F

ARTEFACTOS IMPORTE DESC MIN DESC MEDIO DESC MAX. IMP. LUJO

VOLKSWAGEN 5,980.05 59.80 598.01 657.81 1,076.41

HONDA 6,911.64 69.12 691.16 760.28 1,244.10
TOYOTA 8,714.68 87.15 871.47 958.61 1,568.64
NISSAN 9,523.00 95.23 952.30 1,047.53 1,714.14

1% 10% 11% 18%