Nro.

CODIGO
FOCO DATA
APELLIDOS ESPECIALIDADES FECHA DE CIERRE HORAS PAGO HORA
001 A-10200 Sanchez Computacion 10-Feb 50 S/. 15.00
002 A-10201 Florez Computacion 11-Feb 60 S/. 10.00
003 A-10202 Duran Computacion 12-Feb 36 S/. 15.00
004 A-10203 Arce Computacion 13-Feb 45 S/. 15.00
005 A-10204 Perez Administracion 14-Feb 30 S/. 15.00
006 A-10205 Lopez Administracion 15-Feb 70 S/. 10.00
007 A-10206 Mendez Administracion 16-Feb 56 S/. 15.00
008 A-10207 Gonzales Administracion 17-Feb 90 S/. 10.00
009 A-10208 Abad Administracion 18-Feb 10 S/. 15.00
010 A-10209 Santos Administracion 19-Feb 55 S/. 15.00
TA
TOTAL
S/. 750.00
S/. 600.00
S/. 540.00
S/. 675.00
S/. 450.00
S/. 700.00
S/. 840.00
S/. 900.00
S/. 150.00
S/. 825.00
ACTUALIZAR UN PAGO FUTURO
CAPITAL FINAL (S) 6500.00
TASA (i) 5%
TIEMPO (n) 12

CAPITAL INICIAL (P)

ACTUALIZAR UN SERIE DE PAGOS
VALOR DE CUOTA (R): 1200.00
TASA (i): 5%
CUOTAS (n): 12

PAGO ACTUALIZADO:
 COMISIONES
COD VENTAS POR PRODUCTOS MONTO COMISION POR PRODUCTO
VENDEDOR TV DVD ESQ. ESTEREO TOTAL TV DVD ESQ.ESTEREO
A001 S/. 2,560.00 S/. 2,500.00 S/. 8,560.00
A002 S/. 6,350.00 S/. 3,600.00 S/. 4,560.00
A003 S/. 1,456.00 S/. 4,520.00 S/. 6,300.00
A004 S/. 9,630.00 S/. 6,320.00 S/. 7,800.00
A005 S/. 5,892.00 S/. 4,890.00 S/. 9,600.00
A006 S/. 4,520.00 S/. 3,690.00 S/. 4,520.00
A007 S/. 1,450.00 S/. 2,680.00 S/. 3,620.00
A008 S/. 3,620.00 S/. 1,456.00 S/. 5,200.00
A009 S/. 1,230.00 S/. 3,500.00 S/. 1,450.00
A010 S/. 1,450.00 S/. 8,900.00 S/. 3,620.00

TABLA DE COMISIONES
TV 2%
DVD 4%
VHS 10%
COMISION
TOTAL
 FEBRERO MARZO ABRIL
4% 12% 10%

PROYECCION DE PRODUCCION
ENERO FEBRERO MARZO ABRIL
LINEA 1 S/. 12,300.00
LINEA 2 S/. 14,560.00
LINEA 3 S/. 28,630.00
LINEA 4 S/. 14,520.00
LINEA 5 S/. 21,560.00