DETERMINAR EL INTERES OBTENIDO POR EL DEPOSITO DE DINERO AL 3% ANUAL

DETERMINAR LA ACTUALIZACION(DEPOSITO+INTERES)

Tasa Interés 3%

N° Nombre Deposito Interés Actualización

1 MARIA S/.154.00 4.62 S/.158.62

2 BETY S/.5,306.00 159.18 S/.5,465.18

3 CARMEN S/.964.00 28.92 S/.992.92

4 JEANETTE S/.6,860.00 205.8 S/.7,065.80

5 GINA S/.8,502.00 255.06 S/.8,757.06

6 KARLA S/.2,421.00 72.63 S/.2,493.63

7 PAMELA S/.6,784.00 203.52 S/.6,987.52

8 GEORGINA S/.9,817.00 294.51 S/.10,111.51

9 LUISA S/.7,915.00 237.45 S/.8,152.45

10 LULA S/.5,182.00 155.46 S/.5,337.46

11 MIRIAN S/.2,169.00 65.07 S/.2,234.07

12 MARTIN S/.4,610.00 138.3 S/.4,748.30

13 DENNIS S/.3,009.00 90.27 S/.3,099.27

14 IVAN S/.4,983.00 149.49 S/.5,132.49

15 WALDO S/.853.00 25.59 S/.878.59

16 JANIA S/.7,871.00 236.13 S/.8,107.13

17 MARIA S/.5,389.00 161.67 S/.5,550.67

18 BETY S/.1,176.00 35.28 S/.1,211.28

19 CARMEN S/.1,956.00 58.68 S/.2,014.68

20 JEANETTE S/.4,050.00 121.5 S/.4,171.50

21 GINA S/.9,541.00 286.23 S/.9,827.23

E DINERO AL 3% ANUAL
+ 1 2 3 4 5 - 9 8 7 6 5

1 2 3 4 5 6 1 -8 -7 -6 -5 -4

2 3 4 5 6 7 2 -7 -6 -5 -4 -3

3 4 5 6 7 8 3 -6 -5 -4 -3 -2

4 5 6 7 8 9 4 -5 -4 -3 -2 -1

5 6 7 8 9 10 5 -4 -3 -2 -1 0

* 6 7 8 9 10 / 1 2 3 4 5

1 6 7 8 9 10 1 1 0.5 0.333 0.25 0.2

2 12 14 16 18 20 2 2 1 0.667 0.5 0.4

3 18 21 24 27 30 3 3 1.5 1 0.75 0.6

4 24 28 32 36 40 4 4 2 1.333 1 0.8

5 30 35 40 45 50 5 5 2.5 1.667 1.25 1

 TABLA DE MULTIPLICAR

X 1 2 3 4 5 6 7
1 1 2 3 4 5 6 7
2 2 4 6 8 10 12 14
3 3 6 9 12 15 18 21
4 4 8 12 16 20 24 28
5 5 10 15 20 25 30 35
6 6 12 18 24 30 36 42
7 7 14 21 28 35 42 49
8 8 16 24 32 40 48 56
9 9 18 27 36 45 54 63
10 10 20 30 40 50 60 70
11 11 22 33 44 55 66 77
12 12 24 36 48 60 72 84
8 9 10 11 12
8 9 10 11 12
16 18 20 22 24
24 27 30 33 36
32 36 40 44 48
40 45 50 55 60
48 54 60 66 72
56 63 70 77 84
64 72 80 88 96
72 81 90 99 108
80 90 100 110 120
88 99 110 121 132
96 108 120 132 144
 Calculo de comisiones
Mes Enero
Comision Base 3.50%

Vendedor Venta Porcentaje adicional Comision euros Suplemento Euros

Oscar 120000 0.50% 4200 600

Eduardo 56960 0.50% 1993.6 284.8
Teresa 60640 0.20% 2122.4 121.28
Beatriz 89600 0.20% 3136 179.2
Victoria 86400 0.20% 3024 172.8

Totales 413600 14476 1358.08

Suma Comisiones

4800
2278.4
2243.68
3315.2
3196.8

15834.08
 LISTA DE PRECIOS
Calcule la lista de precios de los siguientes productos
Sabiendo que el precio al menudeo se incrementa en un 10% al precio de al por mayor.

DOLARES
CLAVE PRODUCTO UNIDAD POR MAYOR MENUDEO
MR02 Martillo echizo unid $ 3.00 $ 3.30
MR03 Martillo EGEL unid $ 3.50 $ 3.85
SR01 Serrucho EGEL unid $ 6.50 $ 7.15
TB01 Tubo PVC 1" unid $ 5.50 $ 6.05
TB02 Tubo PVC 1/2" unid $ 4.20 $ 4.62
TB03 Tubo PVC 2" unid $ 6.80 $ 7.48
CM01 Cemento Rumi bolsa $ 6.20 $ 6.82
CM02 Cemento Yura bolsa $ 6.50 $ 7.15
CL01 Clavos 1" kl $ 1.20 $ 1.32
CL02 Clavos 1/2" kl $ 1.00 $ 1.10
CL03 Clavos 2" kl $ 1.30 $ 1.43
CL04 Clavos 4" kl $ 1.50 $ 1.65
CL05 Clavos de cemento 1" kl $ 1.50 $ 1.65
CL06 Clavos de cemento 2" kl $ 1.70 $ 1.87
CL07 Clavos de cemento 4" kl $ 2.00 $ 2.20
FR01 Fierro Corrugado 1/2 varilla $ 4.50 $ 4.95
FR02 Fierro Corrugado 1/8 varilla $ 3.20 $ 3.52
FR03 Fierro Corrugado 3/4 varilla $ 6.00 $ 6.60
LM01 Lima CONDOR pza $ 3.20 $ 3.52
MR01 Martillo CONDOR unid $ 5.20 $ 5.72
MR02 Martillo echizo unid $ 3.00 $ 3.30
MR03 Martillo EGEL unid $ 3.50 $ 3.85
SR01 Serrucho EGEL unid $ 6.50 $ 7.15
TB01 Tubo PVC 1" unid $ 5.50 $ 6.05
TB02 Tubo PVC 1/2" unid $ 4.20 $ 4.62
TB03 Tubo PVC 2" unid $ 6.80 $ 7.48
 T.C. 1$ S/. 3.44
% menudeo 10%

NUEVOS SOLES
POR MAYOR MENUDEO
S/. 10.32 S/. 11.35
S/. 12.04 S/. 13.24
S/. 22.36 S/. 24.60
S/. 18.92 S/. 20.81
S/. 14.45 S/. 15.89
S/. 23.39 S/. 25.73
S/. 21.33 S/. 23.46
S/. 22.36 S/. 24.60
S/. 4.13 S/. 4.54
S/. 3.44 S/. 3.78
S/. 4.47 S/. 4.92
S/. 5.16 S/. 5.68
S/. 5.16 S/. 5.68
S/. 5.85 S/. 6.43
S/. 6.88 S/. 7.57
S/. 15.48 S/. 17.03
S/. 11.01 S/. 12.11
S/. 20.64 S/. 22.70
S/. 11.01 S/. 12.11
S/. 17.89 S/. 19.68
S/. 10.32 S/. 11.35
S/. 12.04 S/. 13.24
S/. 22.36 S/. 24.60
S/. 18.92 S/. 20.81
S/. 14.45 S/. 15.89
S/. 23.39 S/. 25.73
 PLANIL
1. Calcule la siguiente Planilla

Bonificaciones y
Descuentos
Bonif Movilidad 4%
Bonf. Accidente 8%
Desc Faltas por dia S/.20.00
Desc Tardanzas por dia S/.35.00

N° Nombre

1 APARICIO DELGADO HECTOR

2 CACERES ROGER MARIO
3 CALDERON DE LA BARCA JUAN
4 CHAVES ESPINOSA HUGO
5 FLORES MEJIA MAYRA
6 HURTADO MEDINA GUILLERMO
7 LA TORRES ERNESTO
8 LUGLIO HURTADO JOSMEL
9 MALPARTIDA ADA ROSA
10 MANSILLA MARIA ISABEL
11 NINA ROZAS JUAN
12 NUÑES DEL PRADO NESTOR
13 OJEDA CAMPANA RINA
14 PALMA TORRES MARIO
 PLANILLA

Sueldo Basico
Sueldo Basico
Sueldo Basico

Sueldo Bonificaciones Descuento

Nro Faltas Nro Tardanzas
Básico Movilidad Accidente Faltas
2 1 1000 40 80 S/.40.00
3 0 1800 72 144 S/.60.00
5 2 2500 100 200 S/.100.00
0 3 600 24 48 S/.0.00
8 4 1200 48 96 S/.160.00
3 0 800 32 64 S/.60.00
5 2 1200 48 96 S/.100.00
0 3 1800 72 144 S/.0.00
3 0 2500 100 200 S/.60.00
5 2 600 24 48 S/.100.00
3 0 1200 48 96 S/.60.00
5 2 800 32 64 S/.100.00
0 3 1200 48 96 S/.0.00
1 0 700 28 56 S/.20.00
Descuento Total
Tardanzas Neto
S/.35.00 1,045.00
S/.0.00 1,956.00
S/.70.00 2,630.00
S/.105.00 567.00
S/.140.00 1,044.00
S/.0.00 836.00
S/.70.00 1,174.00
S/.105.00 1,911.00
S/.0.00 2,740.00
S/.70.00 502.00
S/.0.00 1,284.00
S/.70.00 726.00
S/.105.00 1,239.00
S/.0.00 764.00