INTEGRACION GASTOS DE A

CONCEPTO BASE DEL CALCULO ENERO FEBRERO MARZO

AÑO 2020
SUELDOS 1,109,400.00 92,450.00 92,450.00 92,450.00
Gastos de Constitucion 20,000.00 20,000.00
Papeleria y Utiles (Papel, Lapiceros, etc.) 6,000.00 500.00 500.00 500.00
Energia Electrica Central 30,000.00 2,500.00 2,500.00 2,500.00
Agua Potable 1,200.00 100.00 100.00 100.00
Alquileres 180,000.00 15,000.00 15,000.00 15,000.00
Telefonia e Internet Central 9,600.00 800.00 800.00 800.00

Servicio de Auditoria 24,000.00 2,000.00 2,000.00 2,000.00

AÑO 2021
SUELDOS 1,120,494.00 93,374.50 93,374.50 93,374.50
Papeleria y Utiles (Papel, Lapiceros, etc.) 6,060.00 505.00 505.00 505.00
Energia Electrica Central 30,300.00 2,525.00 2,525.00 2,525.00
Agua Potable 1,212.00 101.00 101.00 101.00
Alquileres 181,800.00 15,150.00 15,150.00 15,150.00
Telefonia e Internet Central 9,696.00 808.00 808.00 808.00

Servicio de Auditoria 24,240.00 2,020.00 2,020.00 2,020.00

AÑO 2022
SUELDOS 1,131,698.94 94,308.25 94,308.25 94,308.25
Papeleria y Utiles (Papel, Lapiceros, etc.) 6,120.60 510.05 510.05 510.05
Energia Electrica Central 30,603.00 2,550.25 2,550.25 2,550.25
Agua Potable 1,224.12 102.01 102.01 102.01
Alquileres 183,618.00 15,301.50 15,301.50 15,301.50
Telefonia e Internet Central 9,792.96 816.08 816.08 816.08
Servicio de Auditoria 24,482.40 2,040.20 2,040.20 2,040.20
AÑO 2023
SUELDOS 1,143,015.93 95,251.33 95,251.33 95,251.33
Papeleria y Utiles (Papel, Lapiceros, etc.) 6,181.81 515.15 515.15 515.15
Energia Electrica Central 30,909.03 2,575.75 2,575.75 2,575.75
Agua Potable 1,236.36 103.03 103.03 103.03
Alquileres 185,454.18 15,454.52 15,454.52 15,454.52
Telefonia e Internet Central 9,890.89 824.24 824.24 824.24
Servicio de Auditoria 24,727.22 2,060.60 2,060.60 2,060.60
AÑO 2024
SUELDOS 1,154,446.09 96,203.84 96,203.84 96,203.84
Papeleria y Utiles (Papel, Lapiceros, etc.) 6,243.63 520.30 520.30 520.30
Energia Electrica Central 31,218.12 2,601.51 2,601.51 2,601.51
Agua Potable 1,248.72 104.06 104.06 104.06
Alquileres 187,308.72 15,609.06 15,609.06 15,609.06
Telefonia e Internet Central 9,989.80 832.48 832.48 832.48
Servicio de Auditoria 24,974.49 2,081.21 2,081.21 2,081.21

NOTA: LE INCREMENTE EL 1% A CADA AÑO

NTEGRACION GASTOS DE ADMINISTRACION

ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE

92,450.00 92,450.00 92,450.00 92,450.00 92,450.00 92,450.00 92,450.00

500.00 500.00 500.00 500.00 500.00 500.00 500.00

2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
800.00 800.00 800.00 800.00 800.00 800.00 800.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

93,374.50 93,374.50 93,374.50 93,374.50 93,374.50 93,374.50 93,374.50

505.00 505.00 505.00 505.00 505.00 505.00 505.00
2,525.00 2,525.00 2,525.00 2,525.00 2,525.00 2,525.00 2,525.00
101.00 101.00 101.00 101.00 101.00 101.00 101.00
15,150.00 15,150.00 15,150.00 15,150.00 15,150.00 15,150.00 15,150.00
808.00 808.00 808.00 808.00 808.00 808.00 808.00
2,020.00 2,020.00 2,020.00 2,020.00 2,020.00 2,020.00 2,020.00

94,308.25 94,308.25 94,308.25 94,308.25 94,308.25 94,308.25 94,308.25

510.05 510.05 510.05 510.05 510.05 510.05 510.05
2,550.25 2,550.25 2,550.25 2,550.25 2,550.25 2,550.25 2,550.25
102.01 102.01 102.01 102.01 102.01 102.01 102.01
15,301.50 15,301.50 15,301.50 15,301.50 15,301.50 15,301.50 15,301.50
816.08 816.08 816.08 816.08 816.08 816.08 816.08
2,040.20 2,040.20 2,040.20 2,040.20 2,040.20 2,040.20 2,040.20

95,251.33 95,251.33 95,251.33 95,251.33 95,251.33 95,251.33 95,251.33

515.15 515.15 515.15 515.15 515.15 515.15 515.15
2,575.75 2,575.75 2,575.75 2,575.75 2,575.75 2,575.75 2,575.75
103.03 103.03 103.03 103.03 103.03 103.03 103.03
15,454.52 15,454.52 15,454.52 15,454.52 15,454.52 15,454.52 15,454.52
824.24 824.24 824.24 824.24 824.24 824.24 824.24
2,060.60 2,060.60 2,060.60 2,060.60 2,060.60 2,060.60 2,060.60

96,203.84 96,203.84 96,203.84 96,203.84 96,203.84 96,203.84 96,203.84

520.30 520.30 520.30 520.30 520.30 520.30 520.30
2,601.51 2,601.51 2,601.51 2,601.51 2,601.51 2,601.51 2,601.51
104.06 104.06 104.06 104.06 104.06 104.06 104.06
15,609.06 15,609.06 15,609.06 15,609.06 15,609.06 15,609.06 15,609.06
832.48 832.48 832.48 832.48 832.48 832.48 832.48
2,081.21 2,081.21 2,081.21 2,081.21 2,081.21 2,081.21 2,081.21

REMENTE EL 1% A CADA AÑO

NOVIEMBRE DICIEMBRE TOTAL

92,450.00 92,450.00 1,109,400.00

20,000.00
500.00 500.00 6,000.00
2,500.00 2,500.00 30,000.00
100.00 100.00 1,200.00
15,000.00 15,000.00 180,000.00
800.00 800.00 9,600.00
2,000.00 2,000.00 24,000.00

93,374.50 93,374.50 1,120,494.00

505.00 505.00 6,060.00
2,525.00 2,525.00 30,300.00
101.00 101.00 1,212.00
15,150.00 15,150.00 181,800.00
808.00 808.00 9,696.00
2,020.00 2,020.00 24,240.00

94,308.25 94,308.25 1,131,699.00

510.05 510.05 6,120.60
2,550.25 2,550.25 30,603.00
102.01 102.01 1,224.12
15,301.50 15,301.50 183,618.00
816.08 816.08 9,792.96
2,040.20 2,040.20 24,482.40

95,251.33 95,251.33 1,143,015.96

515.15 515.15 6,181.80
2,575.75 2,575.75 30,909.00
103.03 103.03 1,236.36
15,454.52 15,454.52 185,454.24
824.24 824.24 9,890.88
2,060.60 2,060.60 24,727.20

96,203.84 96,203.84 1,154,446.08

520.30 520.30 6,243.60
2,601.51 2,601.51 31,218.12
104.06 104.06 1,248.72
15,609.06 15,609.06 187,308.72
832.48 832.48 9,989.76
2,081.21 2,081.21 24,974.52
 INTEGRACION GAS

CONCEPTO BASE DEL CALCULO ENERO FEBRERO MARZO

AÑO 2020
SUELDOS VENTAS 1,071,000.00 89,250.00 89,250.00 89,250.00
COMISIONES S/VENTAS 3% 4,355,306.67 130,659.20 130,659.20 130,659.20
ENERGIA ELECTRICA LOCALES Q 55,200.00 4,600.00 4,600.00 4,600.00
AGUA POTABLE Q 11,040.00 920.00 920.00 920.00
ALQUILERES Q 220,800.00 18,400.00 18,400.00 18,400.00
COMBUSTIBLES Q 72,000.00 6,000.00 6,000.00 6,000.00
SEGURIDAD Q 189,000.00 15,750.00 15,750.00 15,750.00
PUBLICIDAD Q 8,000.00 666.67 666.67 666.67
TELEFONIA E INTERNET TIENDA Q 55,200.00 4,600.00 4,600.00 4,600.00
GASTOS VARIOS (1%) SOBRE LAS VENTAS 2020 4,355,306.67 43,553.07 43,553.07 43,553.07
AÑO 2021
SUELDOS VENTAS 1,071,000.00 89,250.00 89,250.00 89,250.00
COMISIONES S/VENTAS 3% Q 9,856,746.67 295,702.40 295,702.40 295,702.40
ENERGIA ELECTRICA LOCALES Q 55,200.00 4,600.00 4,600.00 4,600.00
AGUA POTABLE Q 11,040.00 920.00 920.00 920.00
ALQUILERES Q 220,800.00 18,400.00 18,400.00 18,400.00
COMBUSTIBLES Q 72,000.00 6,000.00 6,000.00 6,000.00
SEGURIDAD Q 189,000.00 15,750.00 15,750.00 15,750.00
PUBLICIDAD Q 8,000.00 666.67 666.67 666.67
TELEFONIA E INTERNET TIENDA Q 55,200.00 4,600.00 4,600.00 4,600.00
GASTOS VARIOS (1%) SOBRE LAS VENTAS 2021 Q 9,856,746.67 98,567.47 98,567.47 98,567.47
AÑO 2022
SUELDOS VENTAS 1,071,000.00 89,250.00 89,250.00 89,250.00
COMISIONES S/VENTAS 3% Q 13,065,920.00 391,977.60 391,977.60 391,977.60
ENERGIA ELECTRICA LOCALES Q 55,200.00 4,600.00 4,600.00 4,600.00
AGUA POTABLE Q 11,040.00 920.00 920.00 920.00
ALQUILERES Q 220,800.00 18,400.00 18,400.00 18,400.00
COMBUSTIBLES Q 72,000.00 6,000.00 6,000.00 6,000.00
SEGURIDAD Q 189,000.00 15,750.00 15,750.00 15,750.00
PUBLICIDAD Q 8,000.00 666.67 666.67 666.67
TELEFONIA E INTERNET TIENDA Q 55,200.00 4,600.00 4,600.00 4,600.00
GASTOS VARIOS (1%) SOBRE LAS VENTAS 2022 Q 13,065,920.00 130,659.20 130,659.20 130,659.20
AÑO 2023
SUELDOS VENTAS 1,071,000.00 89,250.00 89,250.00 89,250.00
COMISIONES S/VENTAS 3% Q 16,962,773.33 508,883.20 508,883.20 508,883.20
ENERGIA ELECTRICA LOCALES Q 55,200.00 4,600.00 4,600.00 4,600.00
AGUA POTABLE Q 11,040.00 920.00 920.00 920.00
ALQUILERES Q 220,800.00 18,400.00 18,400.00 18,400.00
COMBUSTIBLES Q 72,000.00 6,000.00 6,000.00 6,000.00
SEGURIDAD Q 189,000.00 15,750.00 15,750.00 15,750.00
PUBLICIDAD Q 8,000.00 666.67 666.67 666.67
TELEFONIA E INTERNET TIENDA Q 55,200.00 4,600.00 4,600.00 4,600.00
GASTOS VARIOS (1%) SOBRE LAS VENTAS 2023 Q 16,962,773.33 169,627.73 169,627.73 169,627.73
AÑO 2024
SUELDOS VENTAS 1,071,000.00 89,250.00 89,250.00 89,250.00
COMISIONES S/VENTAS 3% Q 18,911,200.00 567,336.00 567,336.00 567,336.00
ENERGIA ELECTRICA LOCALES Q 55,200.00 4,600.00 4,600.00 4,600.00
AGUA POTABLE Q 11,040.00 920.00 920.00 920.00
ALQUILERES Q 220,800.00 18,400.00 18,400.00 18,400.00
COMBUSTIBLES Q 72,000.00 6,000.00 6,000.00 6,000.00
SEGURIDAD Q 189,000.00 15,750.00 15,750.00 15,750.00
PUBLICIDAD Q 8,000.00 666.67 666.67 666.67
TELEFONIA E INTERNET TIENDA Q 55,200.00 4,600.00 4,600.00 4,600.00
GASTOS VARIOS (1%) SOBRE LAS VENTAS 2024 Q 18,911,200.00 189,112.00 189,112.00 189,112.00
INTEGRACION GASTOS DE VENTAS

ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE

89,250.00 89,250.00 89,250.00 89,250.00 89,250.00 89,250.00 89,250.00

130,659.20 130,659.20 130,659.20 130,659.20 130,659.20 130,659.20 130,659.20
4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00
920.00 920.00 920.00 920.00 920.00 920.00 920.00
18,400.00 18,400.00 18,400.00 18,400.00 18,400.00 18,400.00 18,400.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00
666.67 666.67 666.67 666.67 666.67 666.67 666.67
4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00
43,553.07 43,553.07 43,553.07 43,553.07 43,553.07 43,553.07 43,553.07

89,250.00 89,250.00 89,250.00 89,250.00 89,250.00 89,250.00 89,250.00

295,702.40 295,702.40 295,702.40 295,702.40 295,702.40 295,702.40 295,702.40
4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00
920.00 920.00 920.00 920.00 920.00 920.00 920.00
18,400.00 18,400.00 18,400.00 18,400.00 18,400.00 18,400.00 18,400.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00
666.67 666.67 666.67 666.67 666.67 666.67 666.67
4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00
98,567.47 98,567.47 98,567.47 98,567.47 98,567.47 98,567.47 98,567.47

89,250.00 89,250.00 89,250.00 89,250.00 89,250.00 89,250.00 89,250.00

391,977.60 391,977.60 391,977.60 391,977.60 391,977.60 391,977.60 391,977.60
4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00
920.00 920.00 920.00 920.00 920.00 920.00 920.00
18,400.00 18,400.00 18,400.00 18,400.00 18,400.00 18,400.00 18,400.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00
666.67 666.67 666.67 666.67 666.67 666.67 666.67
4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00
130,659.20 130,659.20 130,659.20 130,659.20 130,659.20 130,659.20 130,659.20

89,250.00 89,250.00 89,250.00 89,250.00 89,250.00 89,250.00 89,250.00

508,883.20 508,883.20 508,883.20 508,883.20 508,883.20 508,883.20 508,883.20
4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00
920.00 920.00 920.00 920.00 920.00 920.00 920.00
18,400.00 18,400.00 18,400.00 18,400.00 18,400.00 18,400.00 18,400.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00
666.67 666.67 666.67 666.67 666.67 666.67 666.67
4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00
169,627.73 169,627.73 169,627.73 169,627.73 169,627.73 169,627.73 169,627.73

89,250.00 89,250.00 89,250.00 89,250.00 89,250.00 89,250.00 89,250.00

567,336.00 567,336.00 567,336.00 567,336.00 567,336.00 567,336.00 567,336.00
4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00
920.00 920.00 920.00 920.00 920.00 920.00 920.00
18,400.00 18,400.00 18,400.00 18,400.00 18,400.00 18,400.00 18,400.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00
666.67 666.67 666.67 666.67 666.67 666.67 666.67
4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00
189,112.00 189,112.00 189,112.00 189,112.00 189,112.00 189,112.00 189,112.00
NOVIEMBRE DICIEMBRE TOTAL

89,250.00 89,250.00 1,071,000.00

130,659.20 130,659.20 1,567,910.40
4,600.00 4,600.00 55,200.00
920.00 920.00 11,040.00
18,400.00 18,400.00 220,800.00
6,000.00 6,000.00 72,000.00
15,750.00 15,750.00 189,000.00
666.67 666.67 8,000.04
4,600.00 4,600.00 55,200.00
43,553.07 43,553.07 522,636.80

89,250.00 89,250.00 1,071,000.00

295,702.40 295,702.40 3,548,428.80
4,600.00 4,600.00 55,200.00
920.00 920.00 11,040.00
18,400.00 18,400.00 220,800.00
6,000.00 6,000.00 72,000.00
15,750.00 15,750.00 189,000.00
666.67 666.67 8,000.04
4,600.00 4,600.00 55,200.00
98,567.47 98,567.47 1,182,809.64

89,250.00 89,250.00 1,071,000.00

391,977.60 391,977.60 4,703,731.20
4,600.00 4,600.00 55,200.00
920.00 920.00 11,040.00
18,400.00 18,400.00 220,800.00
6,000.00 6,000.00 72,000.00
15,750.00 15,750.00 189,000.00
666.67 666.67 8,000.04
4,600.00 4,600.00 55,200.00
130,659.20 130,659.20 1,567,910.40

89,250.00 89,250.00 1,071,000.00

508,883.20 508,883.20 6,106,598.40
4,600.00 4,600.00 55,200.00
920.00 920.00 11,040.00
18,400.00 18,400.00 220,800.00
6,000.00 6,000.00 72,000.00
15,750.00 15,750.00 189,000.00
666.67 666.67 8,000.04
4,600.00 4,600.00 55,200.00
169,627.73 169,627.73 2,035,532.80

89,250.00 89,250.00 1,071,000.00

567,336.00 567,336.00 6,808,032.00
4,600.00 4,600.00 55,200.00
920.00 920.00 11,040.00
18,400.00 18,400.00 220,800.00
6,000.00 6,000.00 72,000.00
15,750.00 15,750.00 189,000.00
666.67 666.67 8,000.04
4,600.00 4,600.00 55,200.00
189,112.00 189,112.00 2,269,344.00