PRECIO

N° DETALLE CANTIDAD TOTAL A PAGAR

UNITARIO
1 NEVERA INDURAMA 11 PIES 6 $800.00 $4,800.00
2 IPHONE 6-16GB 20 $850.00 $17,000.00
3 IMPRESORA HP MULTIFUNCION 3500 3 $300.00 $900.00
4 COCINA INDURAMA 6 QUEMADORES 4 $650.00 $2,600.00
5 LAVADORA MABE 31 LB 5 $600.00 $3,000.00
6 LICUADORA OSTER 7 $110.00 $770.00
7 LAPTOP HP 17 10 $900.00 $9,000.00
8 AIRE ACONDICIONADO PANASONIC 3 $1,200.00 $3,600.00
TELEVISOR LED 50'' 15 $1,500.00 $22,500.00
10 ESTRACTOR DE JUGO OSTER 8 $120.00 $960.00
SUBTOTAL $65,130.00
IVA 12% $7,815.60
DESCUENTO 10% $6,513.00
TOTAL $66,432.60
 COMPRAS RESERVAS VENTAS TOTAL
REF. MODELO ARTICULO N° CAJAS N° CAJAS N° CAJAS N° CAJAS
1024 K-43 CLIPS 100 90 75 115
2014 L-25 ROTULADOR 190 120 110 200
1100 K-12 BOLIGRAFOS 210 80 90 200
2110 K-80 GRAPAS 110 50 85 75
TOTAL 590

b. Calcula para cada coche el descuento correspondiente según el importe:

PRODUCTO IMPORTE DTO.MIN DTO.MED DTO.MAX IMP. LUJO
IBIZA $5,980.07 $59.80 $598.01 $657.81 $1,076.41
FIESTA $6,911.64 $69.12 $691.16 $760.28 $1,244.10
GOLF $8,714.68 $87.15 $871.47 $958.61 $1,568.64
MONDEO $9,523.00 $95.23 $952.30 $1,047.53 $1,714.14
PORCENTAJES 1% 10% 11% 18%
PRODUCTO IMPORTE DTO.MIN DTO.MED DTO.MAX IMP. LUJO
IBIZA $5,980.07 $59.80 $598.01 $657.81 $1,076.41
FIESTA $6,911.64 $69.12 $691.16 $760.28 $1,244.10
GOLF $8,714.68 $87.15 $871.47 $958.61 $1,568.64
MONDEO $9,523.00 $95.23 $952.30 $1,047.53 $1,714.14
PORCENTAJES 1% 10% 11% 18%

PRODUCTO IMPORTE DTO.MIN DTO.MED DTO.MAX IMP. LUJO

IBIZA $5,980.07 $59.80 $598.01 $657.81 $1,076.41
FIESTA $6,911.64 $69.12 $691.16 $760.28 $1,244.10
GOLF $8,714.68 $87.15 $871.47 $958.61 $1,568.64
MONDEO $9,523.00 $95.23 $952.30 $1,047.53 $1,714.14
PORCENTAJES 1% 10% 11% 18%
 LIBRERÍA ESTUDIANTE
CANTIDAD PRECIO
ARTICULOS DESCRIPCION SUBTOTAL IVA TOTAL
VENDIDA UNITARIO
AR1 GOMA 10 $1.50 $15.00 $1.80 $16.80
AR2 LAPIZ 20 $2.25 $45.00 $5.40 $50.40
AR3 BIROME 145 $3.40 $493.00 $59.16 $552.16
AR4 CUADERNO 15 $10.50 $157.50 $18.90 $176.40
 PERIODO INGRESOS EGRESOS SALDO
ENERO $420,230.00 $125,600.00 $294,630.00
FEBRERO $325,987.00 $122,350.00 $203,637.00
MARZO $125,687.00 $97,500.00 $28,187.00
ABRIL $98,700.00 $84,900.00 $13,800.00
MAYO $85,320.00 $42,300.00 $43,020.00
JUNIO $45,890.00 $35,400.00 $10,490.00
TOTAL DEL PRIMER SEMESTRE $593,764.00

COMISION $35,625.84
1)
NOTAS DE ALUMNO PROMEDIO
7 4.5 8 6.50

2)
Una persona tiene por dia klos siguientes gastos:
Viaticos $2.50
kiosko $4.50
GASTO
Alimentos $15.00 $157.50
SEMANAL
Fotocopias $0.50
TOTAL $22.50
 VENTA DEL DIA TOTALES
COMESTIBLES PERFUMERIA PANADERIA
DIAS
CONTADO TARJETA CONTADO TARJETA CONTADO TARJETA CONTADO
1 $300.00 $500.00 $250.00 $450.89 $355.00 $300.00 $905.00
2 $846.27 $287.97 $375.28 $816.37 $480.00 $656.62 $1,701.55
3 $648.71 $189.67 $0.51 $268.49 $89.47 $854.77 $738.69
4 $918.93 $996.41 $994.46 $782.35 $589.36 $570.25 $2,502.75
5 $334.51 $444.46 $214.22 $16.94 $569.32 $440.41 $1,118.05
6 $485.34 $698.55 $635.69 $288.19 $549.48 $617.45 $1,670.51
7 $182.47 $244.44 $831.95 $820.93 $547.62 $428.31 $1,562.04
8 $629.37 $253.62 $14.07 $382.79 $545.03 $226.36 $1,188.47
9 $517.97 $204.17 $319.78 $725.52 $583.39 $683.90 $1,421.14
10 $790.08 $559.10 $141.32 $128.57 $258.33 $322.75 $1,189.73
11 $910.25 $731.37 $28.63 $350.79 $294.30 $539.15 $1,233.18
12 $233.99 $242.97 $463.43 $559.66 $626.58 $812.06 $1,324.00
13 $404.92 $947.56 $231.80 $723.36 $334.39 $253.84 $971.11
14 $159.82 $852.32 $845.68 $632.55 $444.01 $853.35 $1,449.51
15 $928.22 $247.59 $799.53 $404.09 $797.85 $852.27 $2,525.60
TOTALES $8,290.85 $7,400.20 $6,146.35 $7,351.49 $7,064.13 $8,411.49
TOTALES
TARJETA TOTAL POR DIA
$1,250.89 $2,155.89
$1,760.96 $3,462.51
$1,312.93 $2,051.62
$2,349.01 $4,851.76
$901.81 $2,019.86
$1,604.19 $3,274.70
$1,493.68 $3,055.72
$862.77 $2,051.24
$1,613.59 $3,034.73
$1,010.42 $2,200.15
$1,621.31 $2,854.49
$1,614.69 $2,938.69
$1,924.76 $2,895.87
$2,338.22 $3,787.73
$1,503.95 $4,029.55
 PLANILLA MENSUAL DE MARZO DEL 2010
ENCARGADO: LIC. LUDOVIO ANASTACIO CLARIN CLARINES
JEFE SUPERVISOR: SR. RONALDIÑO GAUCHO DE SOUSA
SUPERVISOR: ODALIS LOOR RODRIGUEZ

SALARIO 3.10%
DIAS
BASE/HORA
CODIGO DEPARTAME APELLIDO NOMBRE LABORALES SUELDO ISSS
S
HG53 VENTAS PICARON PEPITO 31 $14.50 $449.50 13.9345
DR54 BODEGA TOVAR RIGO 30 $12.50 $375.00 11.6250
FT85 BODEGA SPEARS BRITNEY 29 $13.50 $391.50 12.1365
RT46 DESPACHO JOLIE ANGELICA 31 $18.20 $564.20 17.4902
GF54 BODEGA CACHINFLIN NETO 29 $13.50 $391.50 12.1365
IE87 SUMINISTROPUPUSAS DANNY 30 $16.50 $495.00 15.3450
PJ45 COMPRAS BOLETIN LUIGUI 30 $12.20 $366.00 11.3460
SL83 DESPACHO GUZMAN FLORICIENTA 31 $15.50 $480.50 14.8955

TOTALES 241 116.4 3513.2 108.9092

MAXIMO 31 18.2 564.2 17.4902
MINIMO 29 12.2 366 11.346
PROMEDIO 30.125 14.55 439.15 13.61365
 2875% 17663% SUMATORIA TOTAL
FVS RENTA DESCUENTO LIQUIDO
12.842215 $7.94 34.7162335 $414.78
10.71375 $6.62 28.9623750 $346.04
11.185155 $6.92 30.2367195 $361.26
16.119194 $9.97 43.5748586 $520.63
11.185155 $6.92 30.2367195 $361.26
14.14215 $8.74 38.2303350 $456.77
10.45662 $6.46 28.2672780 $337.73
13.727885 $8.49 37.1104565 $443.39

100.372124 62.0536516 271.3349756 3241.8650244

16.119194 9.9654646 43.5748586 520.6251414
10.45662 6.464658 28.267278 337.732722
12.5465155 7.75670645 33.91687195 405.23312805
COLEGIO LA ULTIMA VEZ QUE VENGO
ZONA PARACENTRAL
SECCION: URBANA MIXTA

REPORTE DE NOTAS
MES DE MARZO DEL 2010
GRADO: PRIMER AÑO CONTADOR
PROFESOR: ODALIS LOOR RODRIGUEZ
MATERIA: INFORMATICA EDUCATIVA

N° CODIGO APELLIDOS NOMBRES NOTA1 NOTA2 NOTA3

1 AG957 IGLESIAS ENRIQUE OMAR 5.1 5.2 5.8
2 FG694 HERRERA LORENA VERONIKITA 5.8 4.6 4.6
3 FT953 SANCHEZ MARTITA DE LA O 6.4 5.9 7.2
4 JF867 MARTIN RICKY ABELITO 6.7 8.4 1.6
5 NS206 GOUGLAS MICHEL ROBERTO 1.9 1.6 2.5
6 JD657 MANTEROLA PATY GEOGINA 9.1 7.2 8.2
7 JS738 GUZMAN ALEJANDRA MARIA 2.6 5.9 2.6
8 KS777 RUBIO PAULINA JOSEFINA 8.1 4.6 5.6
9 NJ213 CASTRO CHRISTHIAN ARMANDO 9.1 5 5.6
10 KJ234 CARIAS MELVIN EDUARDO 10 3.6 4.9
NOTA4 PROMEDIO CONDICION REGALO
8.1 6.05 Err:508 Err:508
5.9 5.225
4.6 6.025
2.3 4.75
8.2 3.55
8.8 8.325
5.8 4.225
9.9 7.05
4.5 6.05
5.5 6
AUTOS USADOS LOS INCONFUNDIBLES S.A. DE C.V
PRECIOS DE AUTOS REBAJADISIMOS
OFERTAS DE INVIERNO
ENCARGADO: ODALIS LOOR RODRIGUEZ
DELEGADO DE VENTAS: DAVID BECKHAM

AÑO MARCA COLOR VENDEDOR PRECIO DE DESCUENTO 1 DESCUENTO 2

VENTA
77 NISSAN ROJO MECHITAS $25,000.00 $750.00 $250.00
56 TOYOTA AMARILLO PELITO $45,000.00 $1,350.00 $450.00
94 VOLVO VERDE DIEGUITO $65,000.00 $3,250.00 $975.00
53 MAJORETTE AZUL RULITOS $85,000.00 $2,550.00 $850.00
62 HOTWHEELS NEGRO YOYITO $36,000.00 $1,080.00 $360.00

TOTALES $8,980.00 $2,885.00

MAXIMO $3,250.00 $975.00
MINIMO $750.00 $250.00
PROMEDIO $4,326.67 $1,370.00

VOLVO 5%
DCTO1 OTRAS MARCAS 3% DCT2

AÑO>= 85 2.50%
DCTO3 OTRO AÑO 2.80%
DESCUENTO 3 PAGO TOTAL
$700.00 $26,700.00
$1,260.00 $48,060.00
$1,625.00 $70,850.00
$2,380.00 $90,780.00
$1,008.00 $38,448.00

$6,973.00 $274,838.00
$2,380.00 $90,780.00
$700.00 $26,700.00
$3,351.00 $130,772.67

VERDE 1.50%
OTRO COLOR 1%