CALCULO DEL PRESUPUESTO DE VENTAS Y LAS VENTAS NETAS

1
1 2 3 4
INGRESOS 5,761,860.00 5,880,753 6,012,416 6,156,850
IVA 749,041.80 764,497.89 781,614.08 800,390.50
VENTA NETA 5,012,818.20 5,116,255.11 5,230,801.92 5,356,459.50

2
1 2 3 4
COSTO FIJO 1,329,963 1,329,963 1,329,963 1,329,963

COSTO VARIABLE 3,342,151 3,411,112 3,487,481 3,571,257

 5 6 7 8
6,314,055 6,484,030 6,666,777 6,862,294
820,827.15 842,923.90 866,681.01 892,098.22
5,493,227.85 5,641,106.10 5,800,095.99 5,970,195.78

5 6 7 8
1,329,963 1,342,143 1,342,143 1,342,143

3,662,441 3,761,032 3,867,040 3,980,446

 DETALLE 1 2 3
VENTAS NETAS 5,012,818.20 5,116,255.11 5,230,801.92

COSTO VARIABLE 3,342,151 3,411,112 3,487,481

MARGEN DE CONTRIBUCION 1,670,667 1,705,143 1,743,321

COSTOS FIJOS 1,329,963 1,329,963 1,329,963

RESULTADO DE OPERACIONES 340,704 375,180 413,358

(+-)OTROS INGRESOS/EGRESOS 0 0 0

RESULTADO BRUTO DE LA GESTION 340,704 375,180 413,358

IUE 85176.05 93795.0275 103339.48

RESULTADO NETO DE LA GESTION 255,528 281,385 310,018

 4 5 6 7 8
5,356,459.50 5,493,227.85 5,641,106.10 5,800,095.99 5,970,195.78

3,571,257 3,662,441 3,761,032 3,867,040 3,980,446

1,785,203 1,830,787 1,880,074 1,933,056 1,989,750

1,329,963 1,329,963 1,342,143 1,342,143 1,342,143

455,240 500,824 537,931 590,913 647,607

0 0 0 0 0

455,240 500,824 537,931 590,913 647,607

113809.875 125205.9625 134482.775 147728.2475 161901.695

341,430 375,618 403,448 443,185 485,705