ENERO FEBRERO MARZO ABRIL TOTAL

UNIDADES 300 250 325 375 1250

P.V.P 60 60 60 60 240
VENTAS BRUTAS 18000 15000 19500 22500 300000
DESCUENTOS 1800 1500 1950 2250 30000
VENTAS NETAS 16200 13500 17550 20250 270000
COMISIONES 3240 2700 3510 4050 54000
NETO 12960 10800 14040 16200 216000
FACTURA

Artículo Cantidad Precio Unitario Subtotal IVA Total

Carpeta de anillos 2 L 11,000.00 L 22,000.00 L 3,520.00 L 25,520.00
Archivador Definitivo 10 L 2,400.00 L 24,000.00 L 3,840.00 L 27,840.00
Paquete de 500 Folios 5 L 15,350.00 L 76,750.00 L 12,280.00 L 89,030.00
Libreta de 100 hojas 8 L 2,500.00 L 20,000.00 L 3,200.00 L 23,200.00
Bloc cuadriculado 9 L 3,000.00 L 27,000.00 L 4,320.00 L 31,320.00
Bolígrafo 59 L 2,000.00 L 118,000.00 L 18,880.00 L 136,880.00
Lápiz 59 L 1,500.00 L 88,500.00 L 14,160.00 L 102,660.00
Revistero de Cartón 8 L 800.00 L 6,400.00 L 1,024.00 L 7,424.00
TOTAL 160 L 38,550.00 L 382,650.00 L 61,224.00 L 443,874.00

160.00
 Juan Ana Miguel Antonio Maria
Ventas L 300,000.00 L 350,000.00 L 250,000.00 L 300,000.00 L 400,000.00
% Comisiones 15% 15% 15% 15% 15%
Total Comisiones 45000 52500 37500 45000 60000
Fijo L 125,000.00 L 125,000.00 L 90,000.00 L 100,000.00 L 105,000.00
Anticipos L 37,500.00 L 37,500.00 L 27,000.00 L 30,000.00 L 31,500.00
Ganancias L 132,500.00 L 140,000.00 L 100,500.00 L 115,000.00 L 133,500.00
Total
L 1,600,000.00
75%
240000
L 545,000.00
L 163,500.00
L 621,500.00
Producto Precio Compra Incremento Precio Venta Cantidad Total Compras Total Ventas
Pantalón 50,000.00 5,000.00 55,000.00 15 750,000.00 825,000.00
Camisa 60,000.00 6,000.00 66,000.00 23 1,380,000.00 1,518,000.00
Vestido 80,000.00 8,000.00 88,000.00 10 800,000.00 880,000.00
Falda 35,000.00 3,500.00 38,500.00 25 875,000.00 962,500.00
Camiseta 28,000.00 2,800.00 30,800.00 25 700,000.00 770,000.00
Short 39,000.00 3,900.00 42,900.00 15 585,000.00 643,500.00
TOTAL L 5,090,000.00 L 5,599,000.00
Total Pesos
75,000.00
138,000.00
80,000.00
87,500.00
70,000.00
58,500.00
L 509,000.00
 MATRÍCULA DE VEHICULOS TODO TERRENO (2014- 15)

SURAMERICA UNIDADES INTRODUCCION (%)

2014 2015 2014 2015
Land Rover 3,000 3,035 0.18 0.18
Captiva 2,500 2,786 0.15 0.17
Tracker 2,750 2,463 0.16 0.15
Ford Edge 1,800 1,697 0.11 0.10
Kia Mohave 1,666 1,463 0.10 0.09
Porche Cayenne 2,235 2,100 0.13 0.12
BMW X6 1,124 1,260 0.07 0.07

TOTAL 17,089 16,819 0.88 0.88

(Nacionales) 9,236 1,082
(Importados) 7,853 15,737

3,000
3,000