Documentos de Académico
Documentos de Profesional
Documentos de Cultura
42 - 15 27
329 - 85 244
1 x 1 = 1 2 x 1 = 2 3
1 x 2 = 2 2 x 2 = 8 3
1 x 3 = 3 2 x 3 = 6 3
1 x 4 = 4 2 x 4 = 8 3
1 x 5 = 5 2 x 5 = 10 3
1 x 6 = 6 2 x 6 = 12 3
1 x 7 = 7 2 x 7 = 14 3
1 x 8 = 8 2 x 8 = 16 3
1 x 9 = 9 2 x 9 = 18 3
1 x 10 = 10 2 x 10 = 20 3
4 x 1 = 4 5 x 1 = 5 5
4 x 2 = 8 5 x 2 = 10 5
4 x 3 = 12 5 x 3 = 15 5
4 x 4 = 16 5 x 4 = 20 5
4 x 5 = 20 5 x 5 = 25 5
4 x 6 = 24 5 x 6 = 30 5
4 x 7 = 28 5 x 7 = 35 5
4 x 8 = 32 5 x 8 = 40 5
4 x 9 = 36 5 x 9 = 45 5
4 x 10 = 40 5 x 10 = 50 5
6 x 1 = 6 7 x 1 = 7 8
6 x 2 = 12 7 x 2 = 14 8
6 x 3 = 18 7 x 3 = 21 8
6 x 4 = 24 7 x 4 = 28 8
6 x 5 = 30 7 x 5 = 35 8
6 x 6 = 36 7 x 6 = 42 8
6 x 7 = 42 7 x 7 = 49 8
6 x 8 = 48 7 x 8 = 56 8
6 x 9 = 54 7 x 9 = 63 8
6 x 10 = 60 7 x 10 = 70 8
9 x 1 = 9 10 x 1 = 10
9 x 2 = 18 10 x 2 = 20
9 x 3 = 27 10 x 3 = 30
9 x 4 = 36 10 x 4 = 40
9 x 5 = 45 10 x 5 = 50
9 x 6 = 54 10 x 6 = 60
9 x 7 = 63 10 x 7 = 70
9 x 8 = 72 10 x 8 = 80
9 x 9 = 81 10 x 9 = 90
9 x 10 = 90 10 x 10 = 100
x 1 = 3
x 2 = 6
x 3 = 9
x 4 = 12
x 5 = 15
x 6 = 18
x 7 = 21
x 8 = 24
x 9 = 27
x 10 = 30
x 1 = 5
x 2 = 10
x 3 = 15
x 4 = 20
x 5 = 25
x 6 = 30
x 7 = 35
x 8 = 40
x 9 = 45
x 10 = 50
x 1 = 8
x 2 = 16
x 3 = 24
x 4 = 32
x 5 = 40
x 6 = 48
x 7 = 56
x 8 = 64
x 9 = 72
x 10 = 80
63 / 25 = 2.52
83 / 17 = 4.8823529
129 / 28 = 4.6071429
172 / 127 = 1.3543307
282
454
25
/ 26 = 10.846154
/ 62 = 7.3225806
/ 2= 12.5
DIVISIONES
27 / 3= 9
130 / 16 = 8.125
82 / 9 = 9.1111111
S
PROMEDIO
Nº Alumno Evaluacion 1 Evaluacion 2 Evaluacion 3
1 Álvarez Cuartas, María 9 9 7
2 Álvarez García, Benito 8 9 9
3 Álvarez Rodríguez, Emilio Marcelino 9 9 9
4 Álvarez Tamargo, María 9 9 4
5 Astray Sánchez, Julio 9 9 9
6 Barrera Cuervo, Moisés 8 9 4
7 Blanco Cué, Graciela 9 9 9
8 Campo Rilo, Paula Del 9 9 4
9 Cortés-echánove García, Jaime María 8 9 9
10 Díaz Ubieta, Íñigo 9 7 9
11 Fernández Espina, Bruno 8 9 9
12 Fernández Fernández-nespral, Héctor 9 9 9
13 Fernández Somoano, Pedro 9 7 6
14 García Fernández, Alejandra 8 7 9
15 García García, Beatriz 8 7 9
16 García García, Pablo 9 7 6
17 García González, Guillermo 8 7 9
18 García Suárez, Adrián 8 7 8
19 González García, Antonio 9 9 6
20 González Tomás, Maria Adelaida 9 8 8
21 Iglesias Santirso, Lucía 8 9 9
22 Martínez Álvarez, Juan Manuel 8 4 6
23 Martínez Morán, Paula 9 9 8
24 Mas Andrés, Virginia Maria 8 8 6
25 Menéndez Gutiérrez, Guillermo 8 9 8
26 Nicieza Fernández, Víctor 8 9 7
27 Ornosa Miravalles, Peru 8 8 9
28 Ortega Moro, Oriol 9 9 7
29 Pérez Fernández, Fabián 9 7 9
30 Pérez Gutiérrez, Fernando 9 8 7
31 Quevedo Alvaré, María 9 7 5
32 Rodríguez Alonso, David 9 8 8
33 Rodríguez Peláez, Borja 9 9 9
34 Rodríguez Rodríguez, Javier 9 7 9
35 Rosal Fraga, Joaquín 8 9 9
36 Ruiz Gómez, Miriam 8 4 9
37 Sanz De Pedro, Héctor Miguel 8 6 7
38 Serrano Fernández De Travanco, Álvaro 8 9 7
39 Torrecillas Reig, Ramón 9 9 7
40 Villa Carro, Mario 9 9 9
41 Zapico Álvarez, Jorge 8 9 9
EDIO
Promedio
8.3
8.7
9.0
7.3
9.0
7.0
9.0
7.3
8.7
8.3
8.7
9.0
7.3
8.0
8.0
7.3
8.0
7.7
8.0
8.3
8.7
6.0
8.7
7.3
8.3
8.0
8.3
8.3
8.3
8.0
7.0
8.3
9.0
8.3
8.7
7.0
7.0
8.0
8.3
9.0
8.7
CONCEPTO 2019 2020 TOTAL VARIACION
Bancos $224,000 $25,000 $249,000 $199,000
Clientes $160,000 $139,000 $299,000 $21,000
Inventarios $90,000 $105,000 $195,000 -$15,000
Terreno $900,000 $900,000 $1,800,000 $0
Edificio $500,000 $500,000 $1,000,000 $0
Depreciación acumulada $50,000 $75,000 $125,000 -$25,000
Maquinaria y equipo 0 $100,000 $100,000 -$100,000
Franquicias $100,000 $100,000 $200,000 $0
Amortización acumulada $4,000 $6,000 $10,000 -$2,000
Proveedores $310,000 $178,000 $488,000 $132,000
Acreedores diversos 0 $10,000 $10,000 -$10,000
Documentos por pagar $240,000 $190,000 $430,000 $50,000
Documentos por pagar $150,000 $150,000 $300,000 $0
Capital social $1,100,000 $1,160,000 $2,260,000 -$60,000
Reserva legal 0 $5,000 $5,000 -$5,000
Resultado del ejercicios anteriores $50,000 $50,000 $100,000 $0
Resultado del ejercicio anterior $70,000 $45,000 $115,000 $25,000
MAXIMO MINIMO PROMEDIO
$224,000 $25,000 $124,500
$160,000 $139,000 $149,500
$105,000 $90,000 $97,500
$900,000 $900,000 $900,000
$500,000 $500,000 $500,000
$75,000 $50,000 $62,500
$100,000 $0 $50,000
$100,000 $100,000 $100,000
$6,000 $4,000 $5,000
$310,000 $178,000 $244,000
$10,000 $0 $5,000
$240,000 $190,000 $215,000
$150,000 $150,000 $150,000
$1,160,000 $1,100,000 $1,130,000
$5,000 $0 $2,500
$50,000 $50,000 $50,000
$70,000 $45,000 $57,500
ACTIVIDADES DE OPERACIÓN 2011 2012
INVENTARIOS $90,000.00 $105,000.00
DOCUMENTOS POR PAGAR $240,000.00 $190,000.00
TOTAL PASIVO CORTO PLAZO $550,000.00 $378,000.00
DOCUMENTOS POR PAGAR $150,000.00 $150,000.00
CLIENTES $160,000.00 $139,000.00
PROVEEDORES $310,000.00 $178,000.00
DEPRECIACIÓN ACUMULADA $50,000.00 $75,000.00
ACTIVIDAD DE LA INVERSIÓN
TERRENO $900,000.00 $900,000.00
EDIFICIOS $500,000.00 $500,000.00
MAQUINARIA Y EQUIPO $- $100,000.00
ACTIVIDAD DE FINANCIAMIENTO
CAPITAL SOCIAL $1,100,000.00 $1,160,000.00
AMORTIZACIÓN ACUMULADA $4,000.00 4,000.00
ACREEDORES DIVERSOS 0 $10,000.00
TOTAL VARIACION MAXIMO MINIMO PROMEDIO
$195,000.00 -$15,000.00 $105,000.00 $90,000.00 $97,500.00
$430,000.00 $50,000.00 $240,000.00 $190,000.00 $215,000.00
$928,000.00 $172,000.00 $550,000.00 $378,000.00 $464,000.00
$300,000.00 $0.00 $150,000.00 $150,000.00 $150,000.00
$299,000.00 $21,000.00 $160,000.00 $139,000.00 $149,500.00
$488,000.00 $132,000.00 $310,000.00 $178,000.00 $244,000.00
$125,000.00 -$25,000.00 $75,000.00 $50,000.00 $62,500.00
1 x 8 = 8
2 x 8 = 16
3 x 8 = 24
4 x 8 = 32
5 x 8 = 40
6 x 8 = 48
7 x 8 = 56
8 x 8 = 64
9 x 8 = 72
10 x 8 = 80
Comisiones
Suplemex
Calculo de comisiones Euros
Mes Enero
Comision Base 5.21%
Totales
es
600 6852
284.8 3252.416
121.28 3280.624
179.2 4847.36
172.8 4674.24
LUZ S.A.
Consumo "A"
Costo Kw $0.25
I.G.V. 19%
Consumo_x0 Monto_x000
00D_ D_
Nro. Lecturas Mensual Consumo Mantem. 3%
Medidor Actual Anterior
s-100988 1540 1000 540 $135.00 $4.05
s-100992 2672 1200 1472 $368.00 $11.04
s-100996 3134 1400 1734 $433.50 $13.01
s-101000 4343 1600 2743 $685.75 $20.57
s-101004 5252 1800 3452 $863.00 $25.89
s-101008 4321 2000 2321 $580.25 $17.41
s-101012 4455 2200 2255 $563.75 $16.91
s-101016 4550 2400 2150 $537.50 $16.13
s-101020 5434 2600 2834 $708.50 $21.26
s-101024 7633 2800 4833 $1,208.25 $36.25
s-101028 8344 3000 5344 $1,336.00 $40.08
s-101032 9438 3200 6238 $1,559.50 $46.79
Total
Total en dolares I.G.V. Total neto en dolares
$990
000
$890
$850
$790 $770
800
$690
600
$455 $490
$390
400 $350 $320
$290
200
0
ad o o a a s a ra se a o se a a se ia o
id dr dr An An co An vie Jo An dr Jo An An Jo ta
s dr
in Pe Pe ar Pe Pe
Tr M Ja as
An
$ 98,610.61
G H
Nº3
5%
2%
COMISION 2 COMISION 3
408.12 1484.08
458.48 1667.21
546.88 1988.66
617.22 2244.43
204.06 742.04
571.37 2077.71
677.48 2463.57
465.24 1691.79
22.89 457.84
204.06 742.04
Categoría Trabajo por horas Categoria
Completar la columna Trabajo por Horas mediante la siguiente clasificación, 1
utilizando la función SI y relacionando la fórmula mediante celdas absolutas 2
y relativas
Inactivo
R
Vespertino
V
Masculino
M