PLANILLA

Trabajador Dias Jornal Subtotal Porcentaje Incentivo Porcentaje

Incentivo Descuento
J. Perez 15 S/. 80.00 S/. 1,200.00 20% S/. 240.00 2%
R. Rios 20 S/. 30.00 S/. 600.00 15% S/. 90.00 2%
L. Diaz 5 S/. 150.00 S/. 750.00 0% S/. - 0%
P. Gomez 18 S/. 40.00 S/. 720.00 10% S/. 72.00 2%

Subtotal = Días * Jornal

Incentivo = Subtotal* Porcentaje de Incentivo
Descuento= (SubTotal + Incentivo) * Porcentaje de Descuento
Neto=Subtotal + Incentivo - Descuento
 Descuento Neto

S/. 28.80 S/. 1,411.20

S/. 13.80 S/. 676.20
S/. - S/. 750.00
S/. 15.84 S/. 776.16
Consolidado de Ventas

Factura Fecha Cantidad Precio Subtotal Porc. Dcto Dcto Porc. IGV
123-06 3/5/2011 10 S/. 4.50 S/. 45.00 15% S/. 6.75 18%
123-07 3/6/2011 15 S/. 5.00 S/. 75.00 10% S/. 7.50 18%
123-08 3/7/2011 20 S/. 6.00 S/. 120.00 10% S/. 12.00 18%
123-09 3/8/2011 10 S/. 7.80 S/. 78.00 0% S/. - 18%
123-10 3/9/2011 5 S/. 13.00 S/. 65.00 50% S/. 32.50 18%

Subtotal = Cantidad * Precio

Descuento= Subtotal * Porcentaje de Descuento
IGV=(Subtotal - Descuento) * Porcentaje de IGV
Neto = Subtotal - Descuento + IGV
 IGV NETO
S/. 6.89 S/. 38.43
S/. 12.15 S/. 67.68
S/. 19.44 S/. 108.18
S/. 14.04 S/. 78.18
S/. 5.85 S/. 32.68
PLANILLA 2
15% 2%
Trabajador Dias Jornal Subtotal Incentivo Dcto Neto
Juan 15 S/. 30.00 S/. 450.00 S/. 67.50 S/. 10.35 S/. 507.15
Pedro 20 S/. 45.00 S/. 900.00 S/. 135.00 S/. 20.70 S/. 1,014.30
Maria 10 S/. 50.00 S/. 500.00 S/. 75.00 S/. 11.50 S/. 563.50
Carlos 30 S/. 23.00 S/. 690.00 S/. 103.50 S/. 15.87 S/. 777.63
Andres 15 S/. 84.00 S/. 1,260.00 S/. 189.00 S/. 28.98 S/. 1,420.02
Roberto 10 S/. 45.00 S/. 450.00 S/. 67.50 S/. 10.35 S/. 507.15
Julio 15 S/. 38.00 S/. 570.00 S/. 85.50 S/. 13.11 S/. 642.39

Subtotal = Dias * Jornal

Incentivo = Subtotal * Porcentaje de Incentivo
Descuento = (Subtotal + Incentivo)* Porcentaje de Descuento
Neto = Subtotal + Incentivo - Descuento
% DCTO 30%
% IGV 18%

FACTURAS PRODUCTO CANTIDAD PRECIO SUBTOTAL DCTO IGV NETO

1000 PANTALON 3 S/. 155.00 S/. 465.00 S/. 139.50 S/ 58.59 S/. 384.09
1001 CAMISA 2 S/. 98.00 S/. 196.00 S/. 58.80 S/ 24.70 S/. 161.90
1002 CORREA 1 S/. 56.00 S/. 56.00 S/. 16.80 S/ 7.06 S/. 46.26
1003 ZAPATOS 5 S/. 230.00 S/. 1,150.00 S/. 345.00 S/ 144.90 S/. 949.90
1004 CORBATA 2 S/. 49.00 S/. 98.00 S/. 29.40 S/ 12.35 S/. 80.95
1005 MEDIAS 4 S/. 6.00 S/. 24.00 S/. 7.20 S/ 3.02 S/. 19.82
1006 POLO 5 S/. 45.00 S/. 225.00 S/. 67.50 S/ 28.35 S/. 185.85
1007 CASACA 2 S/. 200.00 S/. 400.00 S/. 120.00 S/ 50.40 S/. 330.40

Subtotal = Cantidad * Precio

Descuento = Porcentaje de Descuento * Subtotal
IGV= (Subtotal - Descuento) * Porcentaje de IGV
Neto = Subtotal - Descuento + IGV
Precio de Venta S/. 7.00
Producción 5000

Costo Variable Costo Fijo Costo Total Utilidad

Maquina 1 S/. 3.00 S/. 4,000.00 S/. 19,000.00 S/. 16,000.00
Maquina 2 S/. 3.50 S/. 3,800.00 S/. 21,300.00 S/. 13,700.00
Maquina 3 S/. 5.00 S/. 3,500.00 S/. 28,500.00 S/. 6,500.00
Maquina 4 S/. 6.00 S/. 3,000.00 S/. 33,000.00 S/. 2,000.00

Costo Total=Producción*Costo Variable + Costo Fijo

Utilidad=Producción*Precio de Venta-Costo Total
ijo
 Precio
Gasolina 90 S/. 13.00
Gasolina 84 S/. 11.00
Petroleo S/. 8.00

CONSUMO
Fecha Gasolina 90 Gasolina 84 Petroleo Total Soles
9/5/2011 10 10 10 S/. 320.00
9/6/2011 0 15 20 S/. 325.00
9/7/2011 10 10 10 S/. 320.00
9/8/2011 25 0 0 S/. 325.00
9/9/2011 10 15 20 S/. 455.00
9/10/2011 25 30 35 S/. 935.00
PROMEDIOS PONDERADOS
Prom. Ponderado:
ORAL 1 Suma de producto de la nota por su
ponderación, dividido sobre la suma de
ESCRITO 3 ponderaciones.
TRABAJO 1.5

ALUMNOS ORAL ESCRITO TRABAJO PROMEDIO

JUAN 15 15 14 85.50
PEDRO 18 12 10 73.50
JOSE 12 16 8 76.50
ANDRES 9 13 19 81.00