CUERO 20 80,000

ZAPATEROS POR PORCENTAJE 17,000 17 289,000

CELADOR NOMINA 600,000 30 20,000
SECRETARIA NOMINA 500,000 30 16,667
PITURA
ZUELAS 300 18,000
TACONES 300 15,000
REMACHES 35,000
ARRIENDO 800,000 30 26,667
SERV. PUBLICOS 550,000 30 18,333
REMECHADORA 8,650,000 72,083 2,403
TACHUELAS 4,500
PEGANTE 30,000
HILO 48,000
SEGUROS 300,000 360 833
TRANSPORTES POR CANTIDAD 35,000
OJALES 8,500 2
CORDONES 14,500
ACCESORIOS EN CUERO 40,000

CANTIDAD 300 PARES DE BOTAS 14,637,347 48,791

UTILIDAD 40% 19,516
68,308

xyz vende 200 pares CON IVA +IVA

ABC COMPRA WDF 50 230,000 INCL IVA
COMPRA WDF 30 220,000 CON IVA =MAS
COMPRA WDF 40 240,000 INCL IVA
COMPRA 80,000 80
VENDE 150 260,000 INCL IVA
XYZ VENDE
1 CAUSACION COMPRA
WDF CODIGO CUENTA DB CR
COMPRA 1435 MNFE 9,663,866
135501 IVA DESC 1,836,134
2365 RTFTE 241,597
2205 PROVEED 11,258,403

PAGO 2205 PROVEED 11,258,403

1110 BANCOS 11,258,403
 2 CAUSACION COMPRA
WDF CODIGO CUENTA DB CR
COMPRA 1435 MNFE 6,600,000
135501 IVA DESC 1,254,000
2365 RTFTE 165,000
2205 PROVEED 7,689,000

PAGO 2205 PROVEED 2,306,700

1110 BANCOS 2,306,700
 TOTAL MAT MO CIF COSTOS FIJOS
1,600,000 1,600,000
1,445,000 1,445,000
340,000 340,000 340,000
283,333 283,333 283,333
25,000 25,000
5,400,000 5,400,000
4,500,000 4,500,000
35,000 35,000
453,333 453,333 453,333
311,667 311,667
40,847 40,847 40,847
4,500 4,500
30,000 30,000
48,000 48,000
14,167 14,167 14,167
35,000 35,000
17,000 17,000
14,500 14,500
40,000 40,000
14,637,347 TOTAL 11,714,000 1,445,000 1,478,347 1,131,681

VENDE VENDE INC IVA

CON IVA + IVA 119,000 TOTAL
BASE 100,000 19,000
IVA 19,000 100,000
TB TOTAL 119,000
30% TB S CR
TB
50% TB S CR
80% TB S CR

50 230,000
193,277 9,663,866 BASE
1,836,134 IVA
11,500,000 TOTAL
241,597 RTEFTE
11,258,403 TOTAL
30
220,000 6,600,000 BASE
1,254,000 IVA
7,854,000 TOTAL
165,000 RTEFTE
7,689,000 TOTAL
COSTOS VARIABLES
1,600,000
1,445,000

25,000
5,400,000
4,500,000
35,000

311,667

4,500
30,000
48,000

35,000
17,000
14,500
40,000
13,505,667