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ANEXO 8

ESTADO DE PERDIDAS Y GANANCIAS

ESTADO DE RESULTADOS
1 2 3 4 5 6 7 8 9 10
Ingresos por Ventas $ 2,307,337.50 $ 2,524,215.69 $ 2,629,980.33 $ 2,740,176.50 $ 2,854,989.90 $ 2,974,613.97 $ 3,099,250.30 $ 3,004,561.62 $ 3,364,408.55 $ 3,505,377.27
(-) Costo de Ventas 1,709,888.25 1,932,739.79 2,015,289.84 2,101,441.52 2,191,358.48 2,285,212.39 2,383,183.43 2,322,439.47 2,592,243.13 2,703,739.18
(=) Utilidad Bruta 597,449 591,475.90 614,690.49 638,734.98 663,631.42 689,401.59 716,066.87 682,122.15 772,165.42 801,638.08
GASTOS
Gastos Administrativos 36,352.31 36,352.31 36,352.31 36,352.31 36,352.31 36,352.31 36,352.31 36,352.31 36,352.31 36,352.31
Gastos de Ventas 46,146.75 50,484.31 52,599.61 54,803.53 57,099.80 59,492.28 61,985.01 60,091.23 67,288.17 70,107.55
Depreciación de Activos 15,515.18 15,515.18 15,515.18 15,515.18 15,515.18 15,515.18 15,515.18 15,515.18 15,515.18 15,515.18
Amortización del Intangible 10,145.65 10,145.65 10,145.65 10,145.65 10,145.65 3,905.65 3,905.65 3,905.65 3,905.65 42,962.17
Intereses 37,808.04 35,938.63 33,790.30 31,321.44 28,484.22 25,223.69 21,476.70 17,170.65 12,222.14 6,535.31
Total Gastos 145,967.93 148,436.08 148,403.04 148,138.10 147,597.16 140,489.11 139,234.84 133,035.02 135,283.45 171,472.51
(=) Utilidad Operacional 451,481.32 443,039.82 466,287.45 490,596.87 516,034.26 548,912.47 576,832.03 549,087.13 636,881.97 630,165.58
(-) Impuesto 15% 67722.198273567 66455.972980612 69943.1171133799 73589.531173507 77405.1390984268 82336.871184406 86524.803761166 82363.069386893 95532.2961780792 94524.8364881272
Utilidad antes de impuestos 383,759.12 376,583.85 396,344.33 417,007.34 438,629.12 466,575.60 490,307.22 466,724.06 541,349.68 535,640.74
(-) Impuesto a la renta 25% 95,939.78 94,145.96 99,086.08 104,251.84 109,657.28 116,643.90 122,576.81 116,681.01 135,337.42 133,910.19
(=) Utilidad Neta Después Imptos. 287,819.34 282,437.89 297,258.25 312,755.51 328,971.84 349,931.70 367,730.42 350,043.04 406,012.26 401,730.56

PARTICIPACION DE LOS TRABAJADORES 15%


IMPUESTO A LA RENTA 25%