UNIVERSIDAD: AMERICANA

PROGRAMA : ADMINISTRACION DE EMPRESAS

CURSO INFORMATICA
NOMBRES: ADRIAN JOSE COBA MACHACON
TUTOR :ALEX JOSE NADER REALES
BALANCE OPERACIONAL DE TECNOLOGIA INFORMATICA
SEGUNDO
CONCEPTOS DETALLES PRIMER TRIMESTRE
TRIMESTRE
Ventas totales $29,000,000 $30,200,000
Devoluciones $1,200,000 $1,300,000
Descuentos y Rebajas $1,250,000 $1,350,000
Ventas netas $26,550,000 $27,550,000
Iva 19% $5,044,500 $5,234,500
Costo de venta $3,000,000 $3,500,000
Gastos operacionales
Salarios $4,500,000 $4,800,000
Publicidad $1,500,000 $2,500,000
Mantenimiento de equipos $8,000,000 $9,000,000
Insumo $1,150,000 $3,500,000
Total de gastos y costos $18,150,000 $23,300,000
Utilidad operacional $8,400,000 $4,250,000
Porcentaje gastos sobre las ventas totales 62.59% 77.15%
Otros impuestos $840,000 $425,000
Utilidades netas $7,560,000 $3,825,000
Porcentaje delas utilidades netra sobre las ventas netas 28.47% 13.88%
TOTAL PRIMER TOTAL SEGUNDO
TERCER TRIMESTRE CUARTO TRIMESTE TOTAL
SEMESTRE SEMESTRE
$59,200,000 $24,800,000 $44,500,000 $69,300,000 $128,500,000
$2,500,000 $1,000,000 $350,000 $1,350,000 $3,850,000
$2,600,000 $1,400,000 $850,000 $2,250,000 $4,850,000
$54,100,000 $22,400,000 $43,300,000 $65,700,000 $119,800,000
$10,279,000 $4,256,000 $8,227,000 $12,483,000 $22,762,000
$6,500,000 $3,800,000 $4,500,000 $8,300,000 $14,800,000

$9,300,000 $5,200,000 $6,550,000 $11,750,000 $21,050,000

$4,000,000 $3,000,000 $4,500,000 $7,500,000 $11,500,000
$17,000,000 $10,000,000 $9,000,000 $19,000,000 $36,000,000
$4,650,000 $4,000,000 $5,500,000 $9,500,000 $14,150,000
$41,450,000 $26,000,000 $30,050,000 $56,050,000 $97,500,000
$12,650,000 -$3,600,000 $13,250,000 $9,650,000 $22,300,000
139.74% 104.84% 67.53% 172.37% 77.88%
$1,265,000 -$360,000 $1,325,000 $965,000 $2,230,000
$11,385,000 -$3,240,000 $11,925,000 $8,685,000 $20,070,000
42.36% -14.46% 27.54% 13.08% 16.75%