EMPRESA EL TREBOL S.A.

NOMBRE APELLIDO CODIGO SECCION SUELDO PREMIO

Juan gomez 27740 MKT Bs. 2,500.0 Bs. 125.0
Maria perez 25783 ADM Bs. 3,600.0 Bs. 180.0
Jose diaz 23754 VTA Bs. 4,500.0 Bs. 225.0
Mario peralta 29366 VTA Bs. 5,000.0 Bs. 250.0
Cecilia gonzales 28736 VTA Bs. 3,900.0 Bs. 195.0
Laura ruiz 26952 MKT Bs. 2,600.0 Bs. 130.0
Juana almiron 25815 MKT Bs. 3,000.0 Bs. 150.0
Walter lopez 27742 VTA Bs. 4,500.0 Bs. 225.0
Mariana garcia 36386 ADM Bs. 7,000.0 Bs. 350.0
Pablo robles 27848 MKT Bs. 2,500.0 Bs. 125.0
Diana perez 28761 ADM Bs. 3,600.0 Bs. 180.0
Fernanda gomez 29558 ADM Bs. 8,500.0 Bs. 425.0
Monica gonzales 26450 VTA Bs. 4,500.0 Bs. 225.0
Mauricio sellanes 28793 MKT Bs. 5,000.0 Bs. 250.0
Marco baez 28066 ADM Bs. 7,800.0 Bs. 390.0
leticia gimenez 27692 MKT Bs. 9,000.0 Bs. 450.0
TOTAL Bs. 77,500.0
PROMEDIO Bs. 4,843.8
MAXIMO SUELDO Bs. 9,000.0
MINIMO SUELDO Bs. 2,500.0
 EMPRESA "EL DISCO DURO"
Hardware y Software

KARDEX DIARIO DE INGRESO Y EGRESOS

FECHA 31-08-19
SALDO ANTERIOR Bs. 50

DETALLE INGRESOS EGRESOS SALDO

Venta de 2 monitores Bs. 210.00 Bs. 260.00
Venta de 1 mouse Bs. 5.00 Bs. 265.00
Pago de alquiler Bs. 100.00 Bs. 165.00
Venta de 1 tarjeta madre Bs. 80.00 Bs. 245.00
Compra de 10 mouse Bs. 40.00 Bs. 205.00
Pago de factura de luz Bs. 78.00 Bs. 127.00
Venta de 1 teclado Bs. 6.00 Bs. 133.00
Venta de 3 lectores de CD Bs. 80.00 Bs. 213.00
Instalacion de Windows XF Bs. 15.00 Bs. 228.00
Limpieza de un CPU Bs. 10.00 Bs. 238.00
 EMPRESA IRUPANA
NOMBRE ENERO FEBRERO MARZO TOTAL ENTREGAS
POR PROVEEDOR
JORGE RIOS 2,500 UNID 5,000 UNID 3,490 UNID 10,990 UNID
JOSE PEREZ 8,800 UNID 4,560 UNID 3,400 UNID 16,760 UNID
JUAN ALVIS 1,290 UNID 2,000 UNID 1,500 UNID 4,790 UNID
PABLO PAZ 3,500 UNID 3,400 UNID 1,900 UNID 8,800 UNID
PEDRO RUIZ 3,450 UNID 7,000 UNID 2,800 UNID 13,250 UNID
VALORES MAXIMOS 8,800 UNID 7,000 UNID 3,490 UNID 54,590 UNID
VALORES MINIMOS 1,290 UNID 2,000 UNID 1,500 UNID
TOTALES PRIMER TRIMESTRE
 PROMEDIO DE ENTREGAS
POR PROVEEDOR
3,663 UNID
5,587 UNID
1,597 UNID
2,933 UNID
4,417 UNID

18,197 UNID

TOTALES PRIMER TRIMESTRE

 FAMILIA ROCA PEREZ

CONTABILIDAD TRIMESTRAL DE GASTOS

I.V.A. 13%
I.T. 3%

DETALLE ENERO FEBRERO MARZO TOTAL TRIM. PROMEDIO

LUZ Bs. 120.00 Bs. 110.00 Bs. 109.00 Bs. 339.00 Bs. 113.00
AGUA Bs. 80.00 Bs. 75.00 Bs. 90.00 Bs. 245.00 Bs. 81.67
TELEFONO Bs. 250.00 Bs. 194.00 Bs. 208.00 Bs. 652.00 Bs. 217.33
INTERNET Bs. 260.00 Bs. 260.00 Bs. 260.00 Bs. 780.00 Bs. 260.00
ALIMENTACION Bs. 500.00 Bs. 500.00 Bs. 500.00 Bs. 1,500.00 Bs. 500.00
VESTUARIO Bs. 250.00 Bs. 100.00 Bs. 198.00 Bs. 548.00 Bs. 182.67
TOTAL Bs. 1,460.00 Bs. 1,239.00 Bs. 1,365.00 Bs. 4,064.00 Bs. 1,354.67
PROMEDIO Bs. 243.33 Bs. 206.50 Bs. 227.50 Bs. 677.33 Bs. 225.78
RAL DE GASTOS

TOTAL IVA IT FEB Y MAR TOTAL IMPUESTOS

Bs. 2,607.69 Bs. 7,300.00 Bs. 2,118.75
Bs. 1,884.62 Bs. 5,500.00 Bs. 1,531.25
Bs. 5,015.38 Bs. 13,400.00 Bs. 4,075.00
Bs. 6,000.00 Bs. 17,333.33 Bs. 4,875.00
Bs. 11,538.46 Bs. 33,333.33 Bs. 9,375.00
Bs. 4,215.38 Bs. 9,933.33 Bs. 3,425.00
Bs. 31,261.54 Bs. 86,800.00 Bs. 25,400.00
Bs. 5,210.26 Bs. 14,466.67 Bs. 4,233.33
 PORCENTAJE 30%

PRODUCTO CANTIDAD PRECIO DE TOTAL CANTIDAD PRECIO DE VENTA (30%

COMPRADA COSTO VENDIDA DE GANANCIA)
TELEVISOR 30 Bs. 2,800.00 Bs. 84,000.00 10 Bs. 3,640.00
PLANCHA 40 Bs. 210.00 Bs. 8,400.00 7 Bs. 273.00
LAVADORA 10 Bs. 3,000.00 Bs. 30,000.00 4 Bs. 3,900.00
TOTALES 80 Bs. 6,010.00 Bs. 122,400.00 Bs. 21.00 Bs. 7,813.00
MONTO DE VENTA EN DOLARES
 T.C. Bs. 6.96

MONTO DE SALDO GANANCIA GANANCIA EN

VENTAS DOLARES
Bs. 36,400.00 20 - Bs. 47,600.00 No hay ganancia
Bs. 1,911.00 33 - Bs. 6,489.00 No hay ganancia
Bs. 15,600.00 6 - Bs. 14,400.00 No hay ganancia
Bs. 53,911.00 Bs. 59.00 - Bs. 68,489.00 No hay ganancia
$us 7,745.83
 DESARROLLO ACADEMICO
DESARROLLO PERSONAL

PROMEDIO DESARROLLO
Unidades Didacticas (Notas
sobre 80 pts.)
(Notas sobre 20 pts.)
1 2 3 4 5

ACADEMICO / 80
MATERIA:
DOCENTE:
SEMESTRE: A B C D E

Nota 1

Nota 2

Nota 3

Nota 4
N° NOMBRE Y APELLIDO
1 ROSSI OLIVEIRA ROCA 20 80 70 30 40 48 10 12 20 5
2 SISSY VIDAL GUARDIA 40 60 67 80 56 60.6 10 4 5 7
3 ADRIANA PAZ 60 60
4 LENNY ANGELICA PARADA #DIV/0!
5 VALERIA CRESPO #DIV/0!
LO PERSONAL

NOTA FINAL (Sobre 100

obre 20 pts.) DESARROLLO /20
PROMEDIO
Nota 5

pts.)

10 11.4 59.4
9 7 67.6
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!