TBNJUNIO

COSTOS DIRECTOS DATO % 1-Jun % 4-Jun %
INGRESOS
EFECTIVO S/ 205,255.50 61.01% S/ 17,668.00 61.03% S/ 20,931.00 65.83%
BOX S/ 0.00 0.00% S/ 0.00 0.00% S/ 0.00 0.00%
TARJETA S/ 131,155.50 38.99% S/ 11,280.00 38.97% S/ 10,864.00 34.17%

TOTAL INGRESOS S/ 336,411.00 100.00% S/ 28,948.00 100.00% S/ 31,795.00 100.00%
COSTO
Costo del Licor S/ 0.00 100.00%
Comision Tarjetas de Credito 4.09% 0.00%
TOTAL COSTO S/ - 100.00%
MARGEN BRUTO
S/ 336,411.00 100%
COSTOS FIJOS/ GASTOS VARIOS
SERVICIOS
AGUA S/ 2,926.50 9.00%
LÍNEA TELEF S/ 183.63 0.56%
LUZ S/ 29,268.65 89.99%
MOVISTAR S/ 144.65 0.44%

TOTAL 32,523.43 100.00%
COMPRAS
CONTÓMETROS S/.364.00 3.83%
CRISTALERÍA S/.660.00 6.94%
DESHIDRATADOR S/.1,871.80 19.68%
HIELO S/.324.50 3.41%
MATERIAL DE LIMPIEZA S/.5,034.71 52.92%
PARKING S/.0.00 0.00%
PLÁSTICOS S/.178.36 1.87%
PULSERAS S/.1,080.00 11.35%

TOTAL S/.9,513.37 100.00%
OTROS
ORQUESTAS S/.75,780.00 100.00%
TOTAL S/.75,780.00 100.00%
SALIDAS DE CAJA
0.12%
MOV X TRASPASO DE BAR DESDE LA CASA S/.35.00
SEG EXTERNA S/.2,300.00 8.00%
SEG CONTROL DE INGRESOS S/.5,300.00 18.44%
PAGO MENSUAL DE JEFE DE SERENOS S/.2,000.00 6.96%
TRANSITO S/.800.00 2.78%
PATRULLERO S/.1,600.00 5.57%
MOV ENVIO DE DOCUMENTOS S/.54.00 0.19%
DUPLICADO DE LLAVES DE SONIDO S/.6.00 0.02%

4.35%
PRODUCCION AUDIOVISUAL S/.1,250.00
COMPRA DE ELECTRODOMESTICOS 1.56%
PARROQUIA DE 05/05 S/.448.00
MOV X COMPRA DE ELCTRODOMESTICOS S/.12.00 0.04%
FILTRO NOISE S/.450.00 1.57%

COMPRA DE ELECTRODOMESTICOS( CAJA 1.48%
GEN 2) S/.426.00
SHOW DE BAILARINAS (CAJA GEN 3) S/.1,690.00 5.88%
FISCALIZACIÓN S/.3,200.00 11.13%
COMPRA DE VIDRIO S/.15.00 0.05%
IMPRESIÓN Y ENMICADO DE 65 CARTAS DE 0.23%

BARRANCO S/.65.00
MOV X TRASLADO DE VINCHA POR
TEMATICA NOISE DESDE LA CASA S/.15.00 0.05%
CAMBIO SENCILLO POR EL MONTO DE 400 S/.21.00 0.07%
COMPRA USB S/.50.00 0.17%

MENU PARA 5 TRABAJADORES CASA DE LA
PEÑA S/.50.00 0.17%
GASTOS MEDICOS POR EMERGENCIA JUAN
CARDENAS S/.1,650.00 5.74%
COMPRA DE CUADERNO ANILLADO S/.15.00 0.05%

MOV IDA Y VUELTA A PARURO POR
TRASLADO DE AMPLIFICADOR S/.70.00 0.24%
ESTUDIO DE MERCADO DE NUEVO PLATO A
LA VENTA ARROZ CON POLLO S/.15.00 0.05%
CAMBIO DE SENCILLO Y RECOJO S/.50.00 0.17%
DEPOSITO EN BANCO FISCALIZACION S/.8.00 0.03%
PRESENTACION BATUCADA S/.2,200.00 7.65%
ASISTENCIA PRODUCCION S/.300.00 1.04%
PATRULLERO DEL 19 MAYO S/.250.00 0.87%

MOV POR RECOJO DE CD PLAYER DE 0.04%
SURCO A BARRANCO S/.12.00
COMPRA DE 2 CUADERNOS A5 S/.5.00 0.02%
COMPRA DE BALON DE GAS S/.120.00 0.42%
MOV X COMPRA DE HIELO S/.30.00 0.10%
FISCALIZACIÓN ULISES S/.300.00 1.04%
HIELO S/.0.00 0.00%

MOV CD PLAYER DE BARRANCO A SAN
ISIDRO IDA Y VUELTA S/.35.00 0.12%
COMPRA GLOBO Y MOV S/.18.00 0.06%
MOV POR RECOJO DE PULSERAS DE AKAIA 0.05%

DESDE LA CASA S/.15.00
MOV POR RECOJO DE PRODUCTOS PARA 0.10%
ALMACEN DESDE LA CASA S/.30.00
TRANSITO DEL 26-05 S/.200.00 0.70%
MALABARISTAS Y ZANCOS ACTIVACION 3.83%

NOISE S/.1,100.00
TELAS PARA ACTIVACION NOISE S/.300.00 1.04%
MAGO PARA ACTIVACION NOISE S/.390.00 1.36%
SEG PARTICULAR PANTERA RESG X 5 S/.1,790.00 6.23%
0.17%
MOV POR REUNION CON JUNTA VECINAL S/.50.00
TOTAL S/.28,740.00 100.00%
TOTAL GASTOS VARIOS S/.146,556.80 100%
S/.0.00
PLANILLA OPERATIVA
CAJERA PRINCIPAL S/.90,00 S/.1,170.00 1.41%
BOLETERIA S/.80,00 S/.1,040.00 1.25%
CAJERAS S/.60,00 S/.6,480.00 7.80%
SONIDISTA S/.170,00 S/.2,210.00 2.66%
LUCES S/.115,00 S/.1,495.00 1.80%
DJ S/.120,00 S/.1,080.00 1.30%
JEFE DE OPERACIONES S/.100,00 S/.400.00 0.48%
CHEFF S/.120,00 S/.1,560.00 1.88%
AZAFATAS S/.50,00 S/.11,850.00 14.27%
MOZO S/.50,00 S/.1,800.00 2.17%
JEFE DE BARRA S/.80,00 S/.5,080.00 6.12%
BARRAS S/.60,00 S/.8,040.00 9.68%
SEGURIDAD S/.75,00 S/.17,400.00 20.95%
SEGURIDAD S/.80,00 S/.5,520.00 6.65%
SEGURIDAD S/.85,00 S/.2,040.00 2.46%
SEGURIDAD S/.70,00 S/.2,450.00 2.95%
SEGURIDAD S/.65,00 S/.1,105.00 1.33%
MANTENIMIENTO S/.50,00 S/.400.00 0.48%
PARQUEO S/.60,00 S/.360.00 0.43%
PARQUEO S/.50,00 S/.1,150.00 1.38%
MANTENIMIENTO S/.60,00 S/.9,780.00 11.77%
ALMACEN S/.50,00 S/.650.00 0.78%
TOTAL S/.83,060.00 100.00%
TOTAL PLANILLA OPERATIVA S/.83,060.00 100.00%
PLANILLA ADMINISTRACION
HENRY NUÑEZ S/.5,100.00 6.48%
AKAIA S/.41,077.56 431.79%

IVAN VILCA S/.2,200.00 2.79%
A.ALVARADO VENTA DE BOX S/.720.00 0.91%
C.PEREZ VENTA DE BOX S/.400.00 0.51%
COMUNITY MANAGER PAGO MENSUAL S/.500.00 0.63%
DELTATRON S/.2,000.00 2.54%
DJ S/.6,100.00 7.75%
FOTOGRAFO S/.1,500.00 1.90%
JEFA DE PROMOTORES S/.1,000.00 1.27%
JEFE DE PROMOTORES S/.3,000.00 3.81%
M.REYNA VENTA DE BOX S/.60.00 0.08%
PAGO DE DECORACION S/.7,496.00 9.52%
PROMOTOR DE BARRANCO S/.7,590.00 9.64%
TOTAL S/.78,743.56 100.00%
TOTAL ADMINISTRACION S/.78,743.56 100.00%
S/.308,360.36 100%
TOTAL COSTO FIJOS
TOTAL MARGEN BRUTO S/.28,050.64 100%
IMPUESTOS
IGV A PAGAR 18% S/.44,954.04 100.00%
RENTA A PAGAR 1% S/.2,850.94 100.00%
TOTAL MARGEN NETO -S/.19,754.34 100%
S/ 41,712.30
5-Jun % 8-Jun % 11-Jun % 12-Jun % 15-Jun %
S/ 11,439.00 62.11% S/ 21,853.00 58.50% S/ 17,667.00 63.92% S/ 8,309.00 55.04% S/ 12,796.00 61.08%
S/ 0.00 0.00% S/ 0.00 0.00% S/ 0.00 0.00% S/ 0.00 0.00% S/ 0.00 0.00%
S/ 6,977.00 37.89% S/ 15,505.00 41.50% S/ 9,971.00 36.08% S/ 6,786.00 44.96% S/ 8,155.00 38.92%
S/ 18,416.00 100.00% S/ 37,358.00 100.00% S/ 27,638.00 100.00% S/ 15,095.00 100.00% S/ 20,951.00 100.00%
18-Jun % 19-Jun % 22-Jun % 25-Jun % 26-Jun %
S/ 15,125.50 57.00% S/ 16,766.00 71.43% S/ 14,222.00 59.47% S/ 17,022.00 55.50% S/ 18,381.00 66.38%
S/ 0.00 0.00% S/ 0.00 0.00% S/ 0.00 0.00% S/ 0.00 0.00% S/ 0.00 0.00%
S/ 11,408.50 43.00% S/ 6,705.00 28.57% S/ 9,692.00 40.53% S/ 13,647.00 44.50% S/ 9,310.00 33.62%
S/ 26,534.00 100.00% S/ 23,471.00 100.00% S/ 23,914.00 100.00% S/ 30,669.00 100.00% S/ 27,691.00 100.00%
29-Jun %
S/ 13,076.00 54.64%
S/ 0.00 0.00%
S/ 10,855.00 45.36%
S/ 23,931.00 100.00%
ÍA
P
l1
VI
TABERNA
ER
A
ET
RR
RR
L
BO
BA
BA
EFECTIVO S/. 1855 7653 8070 17578 EFECTIVO 17668
EFECTIVO $ 0 BOX 0
TARJETA 260 4627 6393 11280 TARJETA 11280
1-Jun BOX 0
CORTESIA 754 754
COMANDA 90 90
SALIDAS DE CAJA -1130 -1130
0
EFECTIVO $ 0 BOX 0
TARJETA 1085 7034 2745 10864 TARJETA 10864
4-Jun BOX 0
CORTESIA 1217 1217
COMANDA 0

EFECTIVO $ 0 BOX 0
TARJETA 500 2783 3694 6977 TARJETA 6977
5-Jun BOX 0
CORTESIA 800 800
COMANDA 1060 1060

EFECTIVO $ 0 BOX 0
TARJETA 750 5380 9375 15505 TARJETA 15505
8-Jun BOX 0
CORTESIA 1285 1285
COMANDA 0
8-Jun

EFECTIVO $ 0 BOX 0
TARJETA 559 4541 4871 9971 TARJETA 9971
11-Jun BOX 0
CORTESIA 1376 1376
COMANDA 40 40

EFECTIVO $ 0 BOX 0
TARJETA 570 2154 4062 6786 TARJETA 6786
12-Jun BOX 0
CORTESIA 943 943
COMANDA 50 50
SALIDAS DE CAJA -873.5 -873.5

EFECTIVO $ 0 BOX 0
TARJETA 550 4314 3291 8155 TARJETA 8155
15-Jun BOX 0
CORTESIA 1395 1395
COMANDA 20 20
EFECTIVO S/. 3475 9415.5 2235 15125.5 EFECTIVO 15125.5

EFECTIVO $ 0 BOX 0
TARJETA 620 5842.5 4946 11408.5 TARJETA 11408.5
18-Jun BOX 0
CORTESIA 1345 1345
COMANDA 0
18-Jun

EFECTIVO $ 0 BOX 0
TARJETA 380 3835 2490 6705 TARJETA 6705
19-Jun BOX 0
CORTESIA 1027 1027
COMANDA 314 314

EFECTIVO $ 0 BOX 0
TARJETA 390 3360 5942 9692 TARJETA 9692
22-Jun BOX 0
CORTESIA 730 730
COMANDA 0

EFECTIVO $ 0 BOX 0
TARJETA 510 7007 6130 13647 TARJETA 13647
25-Jun BOX 0
CORTESIA 1963 1963
COMANDA 100 100

EFECTIVO $ 0 BOX 0
TARJETA 625 3440 5245 9310 TARJETA 9310
26-Jun BOX 0
CORTESIA 1728 1728
COMANDA 40 40
26-Jun

EFECTIVO $ 0 BOX 0
TARJETA 420 2907 7528 10855 TARJETA 10855
29-Jun BOX 0
CORTESIA 1587 1587
COMANDA 0
SEMANA 1 SEMANA 2
20220601 BOLETERIA CONTADO EF 1855 0 20220608 BOLETERIA

20220601 BOLETERIA CONTADO TA 260 0 20220608 BOLETERIA
20220601 BARRA-I COMANDA EF 0 90 20220608 BARRA-I
20220601 BARRA-I CONTADO EF 7653 0 20220608 BARRA-I
20220601 BARRA-I CONTADO TA 4627 0 20220608 BARRA-I
20220601 BARRA-I CORTESIA EF 0 754 20220608 BARRA-I
20220601 BARRA-I SALIDA EF 0 -1130 20220608 BARRA VIP
20220601 BARRA VIP CONTADO EF 8070 0 20220608 BARRA VIP
20220601 BARRA VIP CONTADO TA 6393 0
20220611 BOLETERIA
20220604 BOLETERIA CONTADO TA 1085 0 20220611 BARRA-I
20220604 BARRA-I SALIDA EF 0 -1799 20220611 BARRA-I
20220604 BARRA VIP CONTADO TA 2745 0 20220611 BARRA VIP

20220605 BOLETERIA CONTADO TA 500 0 20220612 BOLETERIA
20220605 BARRA-I COMANDA EF 0 1060 20220612 BARRA-I
20220605 BARRA-I SALIDA EF 0 -1220 20220612 BARRA-I
20220605 BARRA VIP CONTADO TA 3694 0 20220612 BARRA VIP
20220506 BOLETERIA CONTADO EF 2300 0 20220513 ESCENARIO
20220506 BOLETERIA CONTADO TA 8250 0 20220513 ESCENARIO
20220506 BARRA-I 1 BOX EF 0 4000 20220513 VIP-I 1
20220506 BARRA-I 1 CONTADO EF 1806 0 20220513 VIP-I 1
20220506 BARRA-I 1 CONTADO TA 18575 0 20220513 VIP-I 1
20220506 BARRA-I 1 CORTESIA EF 0 1603 20220513 VIP-I 1
20220506 BARRA-I 1 SALIDA EF 0 -1713 20220513 VIP-I 2
20220506 BARRA-I 2 CONTADO EF 1287 0 20220513 VIP-I 2
20220506 BARRA-I 2 CONTADO TA 11380 0 20220513 VIP-II 1
20220506 BARRA-I 2 SALIDA EF 0 -576 20220513 VIP-II 1
20220506 BARRA-I 3 CONTADO EF 1872 0 20220513 SUPER VIP 1
20220506 BARRA-I 3 CONTADO TA 9580 0 20220513 SUPER VIP 1
20220506 ESCENARIO CONTADO EF 2895 0 20220513 SUPER VIP 1
20220506 ESCENARIO CONTADO TA 9625 0 20220513 SUPER VIP 1
20220506 VIP-I 1 BOX EF 0 3560 20220513 SUPER VIP 2
20220506 VIP-I 1 CONTADO EF 360 0 20220513 SUPER VIP 2
20220506 VIP-I 1 CONTADO TA 4137 0 20220513 SUPER VIP 1
20220506 VIP-I 1 CORTESIA EF 0 12148
20220506 VIP-I 2 CONTADO EF 1856 0
20220506 VIP-I 2 CONTADO TA 6825 0
20220506 VIP-II 1 CONTADO EF 2078 0
20220506 VIP-II 1 CONTADO TA 12225 0
20220506 SUPER VIP 1 CONTADO EF 2434 0
20220506 SUPER VIP 1 CONTADO TA 21962 0
20220506 SUPER VIP 1 CORTESIA EF 0 2500
TABERNA JUNIO 2022
SEMANA 2 SEMANA 3
CONTADO EF 3285 0 20220615 BOLETERIA CONTADO EF 1560

CONTADO TA 750 0 20220615 BOLETERIA CONTADO TA 550
CONTADO EF 10512 0 20220615 BARRA-I COMANDA EF 0
CONTADO TA 5380 0 20220615 BARRA-I CONTADO EF 6469
CORTESIA EF 0 1285 20220615 BARRA-I CONTADO TA 4314
SALIDA EF 0 -860 20220615 BARRA-I CORTESIA EF 0
CONTADO EF 8056 0 20220615 BARRA-I SALIDA EF 0
CONTADO TA 9375 0 20220615 BARRA VIP CONTADO EF 4747
20220615 BARRA VIP CONTADO TA 3291
CONTADO EF 3321 0
CONTADO TA 559 0 20220618 BOLETERIA CONTADO EF 3475
COMANDA EF 0 40 20220618 BOLETERIA CONTADO TA 620
CONTADO EF 9156 0 20220618 BARRA-I CONTADO EF 9415.5
CONTADO TA 4541 0 20220618 BARRA-I CONTADO TA 5842.5
CORTESIA EF 0 1376 20220618 BARRA-I CORTESIA EF 0
SALIDA EF 0 -1531 20220618 BARRA-I SALIDA EF 0
CONTADO EF 5150 0 20220618 BARRA VIP CONTADO EF 2235
CONTADO TA 4871 0 20220618 BARRA VIP CONTADO TA 4946
CONTADO EF 1495 0 20220619 BOLETERIA CONTADO EF 3400

CONTADO TA 570 0 20220619 BOLETERIA CONTADO TA 380
COMANDA EF 0 50 20220619 BARRA-I COMANDA EF 0
CONTADO EF 4930 0 20220619 BARRA-I CONTADO EF 9574
CONTADO TA 2154 0 20220619 BARRA-I CONTADO TA 3835
CORTESIA EF 0 943 20220619 BARRA-I CORTESIA EF 0
SALIDA EF 0 -873.5 20220619 BARRA-I SALIDA EF 0
CONTADO EF 1834 0 20220619 BARRA VIP CONTADO EF 3478
CONTADO TA 4062 0 20220619 BARRA VIP CONTADO TA 2490
CONTADO EF 1453 0
CONTADO TA 14691 0
BOX EF 0 6300
CONTADO EF 1879 0
CONTADO TA 8822 0
CORTESIA EF 0 11548
CONTADO EF 147 0
CONTADO TA 5205 0
CONTADO EF 487 0
CONTADO TA 8331 0
BOX EF 0 1270
CONTADO EF 1818 0
CONTADO TA 14129 0
CORTESIA EF 0 67
CONTADO EF 1313 0
CONTADO TA 19365 0
CONTADO TA 740 0
SEMANA 4
0 20220622 BOLETERIA CONTADO EF 2450 0

0 20220622 BOLETERIA CONTADO TA 390 0
20 20220622 BARRA-I CONTADO EF 7576 0
0 20220622 BARRA-I CONTADO TA 3360 0
0 20220622 BARRA-I CORTESIA EF 0 730
1395 20220622 BARRA-I SALIDA EF 0 -1102
-1167 20220622 BARRA VIP CONTADO EF 4196 0
0 20220622 BARRA VIP CONTADO TA 5942 0
0
20220625 BOLETERIA CONTADO EF 4160 0

0 20220625 BARRA-I COMANDA EF 0 100
-1184 20220625 BARRA-I SALIDA EF 0 -2291
0 20220625 BARRA VIP CONTADO EF 3285 0
0 20220626 BOLETERIA CONTADO EF 2330 0

314 20220626 BARRA-I COMANDA EF 0 40
-920 20220626 BARRA-I SALIDA EF 0 -1160
0 20220626 BARRA VIP CONTADO EF 7596 0
20220629 BOLETERIA CONTADO EF 1585 0

20220629 BOLETERIA CONTADO TA 420 0
20220629 BARRA-I CONTADO EF 3994 0
20220629 BARRA-I CONTADO TA 2907 0
20220629 BARRA-I CORTESIA EF 0 1587
20220629 BARRA-I SALIDA EF 0 -1529
20220629 BARRA VIP CONTADO EF 7497 0
20220629 BARRA VIP CONTADO TA 7528 0
20220529 BARRA-I 1 CORTESIA EF 0 2390
20220529 BARRA-I 1 SALIDA EF 0 -2500
20220529 BARRA-I 2 CONTADO EF 5398 0
20220529 BARRA-I 2 CONTADO TA 5357 0
20220529 ESCENARIO CONTADO EF 1199 0
20220529 ESCENARIO CONTADO TA 5446 0
20220529 VIP-I 1 BOX EF 0 4600
20220529 VIP-I 1 CONTADO EF 1077 0
20220529 VIP-I 1 CONTADO TA 4148 0
20220529 VIP-I 2 CONTADO EF 1551 0
20220529 VIP-I 2 CONTADO TA 3170 0
20220529 VIP-II 1 CONTADO EF 760 0
20220529 VIP-II 1 CONTADO TA 8581 0
20220529 VIP-II 1 SALIDA EF 0 -240
20220529 SUPER VIP 1 CORTESIA EF 0 800
TOTAL VENTA
DIA CÓD. DESCRIPCIÓN CANT PRECIO FORMA VTA VENTA BRUTA BASE IMPONIBLE PRECIO UNI
(A)
20220601 280 ALGARROBINA 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 8.00

20220601 284 SANGRIA 3 50 CONTADO S/ 150.00 S/ 127.12 S/ 11.44
20220601 308 LAGUNA AZUL IMP 1 20 CONTADO S/ 20.00 S/ 16.95
20220601 312 PILSEN 36 12 CONTADO S/ 432.00 S/ 366.10 S/ 3.06
20220601 317 CUZQUEÑA TRIGO 4 13 CONTADO S/ 52.00 S/ 44.07 S/ 3.43
20220601 318 CORONA 114 14 CONTADO S/ 1,596.00 S/ 1,352.54 S/ 4.16
20220601 318 CORONA 1 14 CORTESIA S/ 14.00 S/ 11.86 S/ 4.16
20220601 343 AGUA 34 5 CONTADO S/ 170.00 S/ 144.07 S/ 1.27
20220601 343 AGUA 70 5 CORTESIA S/ 350.00 S/ 296.61 S/ 1.27
20220601 352 RED BULL 5 15 COMANDA S/ 75.00 S/ 63.56 S/ 6.30
20220601 352 RED BULL 77 15 CONTADO S/ 1,155.00 S/ 978.81 S/ 6.30
20220601 352 RED BULL 5 15 CORTESIA S/ 75.00 S/ 63.56 S/ 6.30
20220601 357 BOT APPLETON RUBIO + 2 COCA COLA 50 2 150 CONTADO S/ 300.00 S/ 254.24 S/ 27.90
20220601 366 PISCO CARABEDO 750ML 2 170 CONTADO S/ 340.00 S/ 288.14 S/ 39.90
20220601 384 BOT ET/NEGRA +2 RED BULL 1 300 CONTADO S/ 300.00 S/ 254.24 S/ 104.60
20220601 402 LUCKY BIG CHILL 14 15 CONTADO S/ 210.00 S/ 177.97 S/ 9.70
20220601 402 LUCKY BIG CHILL 2 15 CORTESIA S/ 30.00 S/ 25.42 S/ 9.70
20220601 424 VASO GUARANA 4 10 CONTADO S/ 40.00 S/ 33.90 S/ 1.38
20220601 428 GUARDAROPA 8 1 CONTADO S/ 8.00 S/ 6.78 S/ 0.00
20220601 429 BOTELLA GUARANA 2x15 18 15 CONTADO S/ 270.00 S/ 228.81 S/ 2.76
20220601 433 COCA COLA 500 ML 4 5 CONTADO S/ 20.00 S/ 16.95 S/ 1.95
20220601 433 COCA COLA 500 ML 2 5 CORTESIA S/ 10.00 S/ 8.47 S/ 1.95
20220601 436 BOT RON MORGAN 2 150 CONTADO S/ 300.00 S/ 254.24 S/ 28.50
20220601 451 ENTRADA VIP 3 10 CONTADO S/ 30.00 S/ 25.42 S/ 0.00
20220601 457 VASO CRISTAL 10 593 10 CONTADO S/ 5,930.00 S/ 5,025.42 S/ 3.06
20220601 460 ENTRADA GENERAL 174 10 CONTADO S/ 1,740.00 S/ 1,474.58 S/ 0.00
20220601 462 ENTRADA GENERAL 1 10 CONTADO S/ 10.00 S/ 8.47 S/ 0.00
20220601 476 BOT COCA COLA 500 ML 8 5 CONTADO S/ 40.00 S/ 33.90 S/ 1.95
20220601 478 BOT AGUA MINERAL 41 5 CONTADO S/ 205.00 S/ 173.73 S/ 1.27
20220601 483 BOT JW ET/DORADA+2RED BULL 6 550 CONTADO S/ 3,300.00 S/ 2,796.61 S/ 195.60
20220601 497 CUBA LIBRE 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 2.59
20220601 500 SEX ON THE BEACH 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 4.82
20220601 506 MOJITO 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 2.96
20220601 508 PINA COLADA 2 20 CONTADO S/ 40.00 S/ 33.90 S/ 6.21
20220601 509 DAIQUIRI DE DURAZNO 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 4.46
20220601 579 BOT GINGER ALE 2X15 1 15 COMANDA S/ 15.00 S/ 12.71 S/ 3.50
20220601 579 BOT GINGER ALE 2X15 30 15 CONTADO S/ 450.00 S/ 381.36 S/ 3.50
20220601 579 BOT GINGER ALE 2X15 1 15 CORTESIA S/ 15.00 S/ 12.71 S/ 3.50
20220601 629 BOT. JW ET/NEGRA+2RED BULL 1 300 CONTADO S/ 300.00 S/ 254.24 S/ 104.60
20220601 630 BOT. RICADONNA 2 220 CONTADO S/ 440.00 S/ 372.88 S/ 46.00
20220601 636 LUCKY WILD MIX 21 15 CONTADO S/ 315.00 S/ 266.95 S/ 9.70
20220601 683 PROM. VASO 2X10 4 10 CONTADO S/ 40.00 S/ 33.90 S/ 6.12
20220601 684 BOT ET/ROJA+2 GUARANA 11 180 CONTADO S/ 1,980.00 S/ 1,677.97 S/ 51.26
20220601 691 DOUBLE BLACK+2 RED BULL 24 350 CONTADO S/ 8,400.00 S/ 7,118.64 S/ 130.60
20220601 699 WHISKY NACIONAL 1 80 CORTESIA S/ 80.00 S/ 67.80 S/ 16.50
20220601 703 GUARANA 3L 1 40 CORTESIA S/ 40.00 S/ 33.90
20220601 705 CIFRUT 1.5L 7 20 CORTESIA S/ 140.00 S/ 118.64 S/ 3.50
Total 20220601 S/ 29,702.00 S/ 25,171.19 S/ 885.73
20220604 211 PIÑA COLADA IMP 4 20 CONTADO S/ 80.00 S/ 67.80 S/ 6.21
20220604 215 DAIQUIRI IMP 3 20 CONTADO S/ 60.00 S/ 50.85 S/ 4.46
20220604 217 MOJITO IMP 6 20 CONTADO S/ 120.00 S/ 101.69 S/ 2.96
20220604 268 BAILYES 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 4.54
20220604 276 PISCO SOUR 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 4.60
20220604 278 CHILCANO 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 3.91
20220604 279 MACHUPICCHU 3 20 CONTADO S/ 60.00 S/ 50.85 S/ 6.08
20220604 294 CAIPIRINHA 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 3.16
20220604 317 CUZQUEÑA TRIGO 1 13 CORTESIA S/ 13.00 S/ 11.02 S/ 3.43
20220604 318 CORONA 49 14 CONTADO S/ 686.00 S/ 581.36 S/ 4.16
20220604 343 AGUA 20 5 CONTADO S/ 100.00 S/ 84.75 S/ 1.27
20220604 352 RED BULL 33 15 CONTADO S/ 495.00 S/ 419.49 S/ 6.30
20220604 353 JARRA JUGO 4 20 CONTADO S/ 80.00 S/ 67.80 S/ 4.00
20220604 401 LUCKY FRESH TWIST 7 15 CONTADO S/ 105.00 S/ 88.98 S/ 9.70
20220604 401 LUCKY FRESH TWIST 1 15 CORTESIA S/ 15.00 S/ 12.71 S/ 9.70
20220604 429 BOTELLA GUARANA 2x15 4 15 CORTESIA S/ 60.00 S/ 50.85 S/ 2.76
20220604 476 BOT COCA COLA 500 ML 4 5 CORTESIA S/ 20.00 S/ 16.95 S/ 1.95
20220604 478 BOT AGUA MINERAL 28 5 CORTESIA S/ 140.00 S/ 118.64 S/ 1.27
20220604 483 BOT JW ET/DORADA+2RED BULL 1 550 CONTADO S/ 550.00 S/ 466.10 S/ 195.60
20220604 502 KAMIKASE 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 2.56
20220604 507 TEQUILA SUNRISE 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 4.31
20220604 528 BOT. GIN TANQUERAY 1 220 CONTADO S/ 220.00 S/ 186.44 S/ 65.00
20220604 530 BOT. SMIRNOFF 9 150 CONTADO S/ 1,350.00 S/ 1,144.07 S/ 22.00
20220604 641 BOT JACK DANIELS + 2 RED BULL 1 250 CONTADO S/ 250.00 S/ 211.86 S/ 96.60
20220604 672 BOT VINO TABERNERO ROSE 6 60 CONTADO S/ 360.00 S/ 305.08 S/ 13.00
20220604 673 SANGRIA HAWAIANA 1 50 CONTADO S/ 50.00 S/ 42.37 S/ 17.73
20220604 674 JARRRA DE CERVEZA 373 20 CONTADO S/ 7,460.00 S/ 6,322.03 S/ 4.74
20220604 674 JARRRA DE CERVEZA 9 20 CORTESIA S/ 180.00 S/ 152.54 S/ 4.74
20220604 678 BOT INCA COLA 1 5 CORTESIA S/ 5.00 S/ 4.24 S/ 1.95
20220604 711 COCO COLA 2.25L 2 20 CORTESIA S/ 40.00 S/ 33.90 S/ 9.84
20220604 714 MARACUYA SOUR 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 4.60
Total 20220604 S/ 33,012.00 S/ 27,976.27 S/ 962.25
20220605 240 SHOT DE TEQUILA 2 20 CONTADO S/ 40.00 S/ 33.90 S/ 4.31
20220605 302 ORGASMO 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 11.04
20220605 343 AGUA 16 5 CONTADO S/ 80.00 S/ 67.80 S/ 1.27
20220605 429 BOTELLA GUARANA 2x15 1 15 COMANDA S/ 15.00 S/ 12.71 S/ 2.76
20220605 457 VASO CRISTAL 10 5 10 COMANDA S/ 50.00 S/ 42.37 S/ 3.06
20220605 515 DAIQUIRI DE DURAZNO VIRGEN 1 15 CONTADO S/ 15.00 S/ 12.71 S/ 4.46
20220605 530 BOT. SMIRNOFF 1 150 CONTADO S/ 150.00 S/ 127.12 S/ 22.00
20220605 579 BOT GINGER ALE 2X15 1 15 COMANDA S/ 15.00 S/ 12.71 S/ 3.50
20220605 667 BOT TEQUILA JOSE CUERVO RUBIO 1 220 COMANDA S/ 220.00 S/ 186.44 S/ 56.00
20220605 678 BOT INCA COLA 2 5 CONTADO S/ 10.00 S/ 8.47 S/ 1.95
20220605 691 DOUBLE BLACK+2 RED BULL 2 350 COMANDA S/ 700.00 S/ 593.22 S/ 130.60
Total 20220605 S/ 19,216.00 S/ 16,284.75 S/ 653.44
20220608 343 AGUA 78 5 CONTADO S/ 390.00 S/ 330.51 S/ 1.27
20220608 352 RED BULL 100 15 CONTADO S/ 1,500.00 S/ 1,271.19 S/ 6.30
20220608 405 LUCKY CONVERTIBLE BLUE 1 15 CONTADO S/ 15.00 S/ 12.71 S/ 9.70
20220608 439 JAGERBULL 2 25 CONTADO S/ 50.00 S/ 42.37 S/ 10.74
20220608 671 BOT VINO TABERNERO BORGOÑA 2 60 CONTADO S/ 120.00 S/ 101.69 S/ 13.00
20220608 678 BOT INCA COLA 2 5 CORTESIA S/ 10.00 S/ 8.47 S/ 1.95
20220608 683 PROM. VASO 2X10 9 10 CONTADO S/ 90.00 S/ 76.27 S/ 6.12
20220608 715 VASO PILSEN 1 12 CONTADO S/ 12.00 S/ 10.17 S/ 3.06
20220608 719 tequila 1800 1 350 CONTADO S/ 350.00 S/ 296.61 S/ 90.00
Total 20220608 S/ 38,643.00 S/ 32,748.31 S/ 671.82
20220611 209 CUBA LIBRE IMP 2 20 CONTADO S/ 40.00 S/ 33.90 S/ 2.59
20220611 209 CUBA LIBRE IMP 1 20 CORTESIA S/ 20.00 S/ 16.95 S/ 2.59
20220611 262 JW ETIQUETA ROJA 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 3.74
20220611 343 AGUA 22 5 CONTADO S/ 110.00 S/ 93.22 S/ 1.27
20220611 351 PIÑA COLADA VIRGEN 3 15 CONTADO S/ 45.00 S/ 38.14 S/ 6.21
20220611 356 BOT JW ET/NEGRA+2GINGER ALE 500 ML 1 300 CONTADO S/ 300.00 S/ 254.24 S/ 95.50
20220611 385 BOT JW ET/NEGRA+ 2 RED BULL 3 300 CONTADO S/ 900.00 S/ 762.71 S/ 104.60
20220611 392 BOT JAGERMEISTER +1 JARRA DE JUG 1 220 CONTADO S/ 220.00 S/ 186.44 S/ 56.00
20220611 497 CUBA LIBRE 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 2.59
20220611 521 JAGERMEISTER 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 4.71
20220611 667 BOT TEQUILA JOSE CUERVO RUBIO 1 220 CONTADO S/ 220.00 S/ 186.44 S/ 56.00
20220611 674 JARRRA DE CERVEZA 2 20 COMANDA S/ 40.00 S/ 33.90 S/ 4.74
20220611 676 CUZQUEÑA NEGRA 20 13 CONTADO S/ 260.00 S/ 220.34 S/ 3.43
20220611 680 BOT VINO QUEIROLO ROSE 1 60 CONTADO S/ 60.00 S/ 50.85 S/ 13.00
Total 20220611 S/ 29,014.00 S/ 24,588.14 S/ 936.80
20220612 236 KAMIKASE IMP 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 2.56
20220612 244 MARGARITA BLANCO 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 7.23
20220612 317 CUZQUEÑA TRIGO 6 13 CORTESIA S/ 78.00 S/ 66.10 S/ 3.43
20220612 343 AGUA 14 5 CONTADO S/ 70.00 S/ 59.32 S/ 1.27
20220612 350 FROZEN LIMON 2 15 CONTADO S/ 30.00 S/ 25.42 S/ 6.67
20220612 381 PROM BOT JW ET/NEGRA + 2 RED BULL 1 300 CONTADO S/ 300.00 S/ 254.24 S/ 104.60
20220612 508 PINA COLADA 1 20 CORTESIA S/ 20.00 S/ 16.95 S/ 6.21
20220612 674 JARRRA DE CERVEZA 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 4.74
20220612 684 BOT ET/ROJA+2 GUARANA 6 180 CONTADO S/ 1,080.00 S/ 915.25 S/ 51.26
20220612 709 2 ONZ VODKA SMIRNOFF 3 20 CORTESIA S/ 60.00 S/ 50.85 S/ 1.70
Total 20220612 S/ 16,038.00 S/ 13,591.53 S/ 742.77
20220615 245 MARGARITA AZUL 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 7.23
20220615 343 AGUA 33 5 CONTADO S/ 165.00 S/ 139.83 S/ 1.27
20220615 351 PIÑA COLADA VIRGEN 2 15 CONTADO S/ 30.00 S/ 25.42 S/ 6.21
20220615 457 VASO CRISTAL 10 3 10 CORTESIA S/ 30.00 S/ 25.42 S/ 3.06
20220615 497 CUBA LIBRE 2 20 CORTESIA S/ 40.00 S/ 33.90 S/ 2.59
20220615 502 KAMIKASE 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 2.56
20220615 518 BLACK LABEL 1 21 CONTADO S/ 21.00 S/ 17.80 S/ 7.08
20220615 636 LUCKY WILD MIX 1 15 CORTESIA S/ 15.00 S/ 12.71 S/ 9.70
20220615 691 DOUBLE BLACK+2 RED BULL 1 350 CORTESIA S/ 350.00 S/ 296.61 S/ 130.60
20220615 706 COCA COLA 2.5 L 3 40 CORTESIA S/ 120.00 S/ 101.69 S/ 9.84
Total 20220615 S/ 22,346.00 S/ 18,937.29 S/ 578.28
20220618 343 AGUA 27 5 CONTADO S/ 135.00 S/ 114.41 S/ 1.27
20220618 483 BOT JW ET/DORADA+2RED BULL 2 550 CONTADO S/ 1,100.00 S/ 932.20 S/ 195.60
20220618 528 BOT. GIN TANQUERAY 1 220 CONTADO S/ 220.00 S/ 186.44 S/ 65.00
20220618 641 BOT JACK DANIELS + 2 RED BULL 3 250 CONTADO S/ 750.00 S/ 635.59 S/ 96.60
20220618 701 VODKA NACIONAL 1 150 CORTESIA S/ 150.00 S/ 127.12
Total 20220618 S/ 27,879.00 S/ 23,626.27 S/ 883.36
20220619 244 MARGARITA BLANCO 3 20 CONTADO S/ 60.00 S/ 50.85 S/ 7.23
20220619 249 GIN TONIC IMP 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 6.67
20220619 318 CORONA 1 14 COMANDA S/ 14.00 S/ 11.86 S/ 4.16
20220619 318 CORONA 78 14 CONTADO S/ 1,092.00 S/ 925.42 S/ 4.16
20220619 343 AGUA 14 5 CONTADO S/ 70.00 S/ 59.32 S/ 1.27
20220619 356 BOT JW ET/NEGRA+2GINGER ALE 500 ML 1 300 COMANDA S/ 300.00 S/ 254.24 S/ 95.50
20220619 381 PROM BOT JW ET/NEGRA + 2 RED BULL 1 300 CONTADO S/ 300.00 S/ 254.24 S/ 104.60
20220619 499 LONG ISLAND ICE TEA 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 5.34
Total 20220619 S/ 24,498.00 S/ 20,761.02 S/ 812.45
20220622 248 GIN TONIC NAC 1 10 CONTADO S/ 10.00 S/ 8.47 S/ 6.67
20220622 262 JW ETIQUETA ROJA 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 3.74
20220622 343 AGUA 28 5 CONTADO S/ 140.00 S/ 118.64 S/ 1.27
20220622 352 RED BULL 75 15 CONTADO S/ 1,125.00 S/ 953.39 S/ 6.30
20220622 356 BOT JW ET/NEGRA+2GINGER ALE 500 ML 1 300 CONTADO S/ 300.00 S/ 254.24 S/ 95.50
20220622 366 PISCO CARABEDO 750ML 1 170 CONTADO S/ 170.00 S/ 144.07 S/ 39.90
20220622 405 LUCKY CONVERTIBLE BLUE 8 15 CONTADO S/ 120.00 S/ 101.69 S/ 9.70
20220622 518 BLACK LABEL 1 21 CONTADO S/ 21.00 S/ 17.80 S/ 7.08
Total 20220622 S/ 24,644.00 S/ 20,884.75 S/ 793.61
20220625 209 CUBA LIBRE IMP 2 20 CONTADO S/ 40.00 S/ 33.90 S/ 2.59
20220625 223 SCREWDRIVER IMP 1 20 CORTESIA S/ 20.00 S/ 16.95 S/ 2.72
20220625 312 PILSEN 6 12 CORTESIA S/ 72.00 S/ 61.02 S/ 3.06
20220625 343 AGUA 23 5 CONTADO S/ 115.00 S/ 97.46 S/ 1.27
20220625 418 BOT GINGER ALE 1.5 LT 10 20 CONTADO S/ 200.00 S/ 169.49 S/ 5.25
20220625 418 BOT GINGER ALE 1.5 LT 3 20 CORTESIA S/ 60.00 S/ 50.85 S/ 5.25
20220625 499 LONG ISLAND ICE TEA 1 20 CONTADO S/ 20.00 S/ 16.95 S/ 5.34
20220625 530 BOT. SMIRNOFF 8 150 CONTADO S/ 1,200.00 S/ 1,016.95 S/ 22.00
20220625 674 JARRRA DE CERVEZA 5 20 COMANDA S/ 100.00 S/ 84.75 S/ 4.74
Total 20220625 S/ 32,632.00 S/ 27,654.24 S/ 805.05
20220626 215 DAIQUIRI IMP 1 20 CORTESIA S/ 20.00 S/ 16.95 S/ 4.46
20220626 343 AGUA 36 5 CONTADO S/ 180.00 S/ 152.54 S/ 1.27
20220626 385 BOT JW ET/NEGRA+ 2 RED BULL 2 300 CONTADO S/ 600.00 S/ 508.47 S/ 104.60
20220626 418 BOT GINGER ALE 1.5 LT 3 20 CORTESIA S/ 60.00 S/ 50.85 S/ 5.25
20220626 457 VASO CRISTAL 10 7 10 CORTESIA S/ 70.00 S/ 59.32 S/ 3.06
20220626 630 BOT. RICADONNA 7 220 CONTADO S/ 1,540.00 S/ 1,305.08 S/ 46.00
20220626 636 LUCKY WILD MIX 1 15 CORTESIA S/ 15.00 S/ 12.71 S/ 9.70
20220626 719 tequila 1800 1 350 CONTADO S/ 350.00 S/ 296.61 S/ 90.00
Total 20220626 S/ 29,419.00 S/ 24,931.36 S/ 783.43
20220629 223 SCREWDRIVER IMP 5 20 CORTESIA S/ 100.00 S/ 84.75 S/ 2.72
20220629 684 BOT ET/ROJA+2 GUARANA 4 180 CONTADO S/ 720.00 S/ 610.17 S/ 51.26
20220629 711 COCO COLA 3 LT 4 20 CORTESIA S/ 80.00 S/ 67.80 S/ 9.84
20220629 720 GUARANA 500 ML. 21 10 CONTADO S/ 210.00 S/ 177.97 S/ 1.38
20220629 720 GUARANA 500 ML. 2 10 CORTESIA S/ 20.00 S/ 16.95 S/ 1.38
20220629 722 AGUA 500 ML 28 10 CONTADO S/ 280.00 S/ 237.29 S/ 1.27
Total 20220629 S/ 25,518.00 S/ 21,625.42 S/ 558.55
Total general S/ 352,561.00 S/ 298,780.51 S/ 10,067.54
COSTO DE UTILIDAD /
PRECIO UNI MERCADERIA
GANANCIA (A- IGV + RENTA
SIN IGV VENDIDA SIN
B)
IGV (B)
S/ 6.78 S/ 6.78 S/ 10.17 S/ 1.93

S/ 9.69 S/ 29.08 S/ 98.03 S/ 18.63
S/ 0.00 S/ 0.00 S/ 16.95 S/ 3.22
S/ 2.59 S/ 93.36 S/ 272.75 S/ 51.82
S/ 2.91 S/ 11.63 S/ 32.44 S/ 6.16
S/ 3.53 S/ 401.90 S/ 950.64 S/ 180.62
S/ 3.53 S/ 3.53 S/ 8.34 S/ 1.58
S/ 1.08 S/ 36.59 S/ 107.47 S/ 20.42
S/ 1.08 S/ 75.34 S/ 221.27 S/ 42.04
S/ 5.34 S/ 26.69 S/ 36.86 S/ 7.00
S/ 5.34 S/ 411.10 S/ 567.71 S/ 107.87
S/ 5.34 S/ 26.69 S/ 36.86 S/ 7.00
S/ 23.64 S/ 47.29 S/ 206.95 S/ 39.32
S/ 33.81 S/ 67.63 S/ 220.51 S/ 41.90
S/ 88.64 S/ 88.64 S/ 165.59 S/ 31.46
S/ 8.22 S/ 115.08 S/ 62.88 S/ 11.95
S/ 8.22 S/ 16.44 S/ 8.98 S/ 1.71
S/ 1.17 S/ 4.68 S/ 29.22 S/ 5.55
S/ 0.00 S/ 0.00 S/ 6.78 S/ 1.29
S/ 2.34 S/ 42.10 S/ 186.71 S/ 35.48
S/ 1.65 S/ 6.61 S/ 10.34 S/ 1.96
S/ 1.65 S/ 3.31 S/ 5.17 S/ 0.98
S/ 24.15 S/ 48.31 S/ 205.93 S/ 39.13
S/ 0.00 S/ 0.00 S/ 25.42 S/ 4.83
S/ 2.59 S/ 1,537.78 S/ 3,487.64 S/ 662.65
S/ 0.00 S/ 0.00 S/ 1,474.58 S/ 280.17
S/ 0.00 S/ 0.00 S/ 8.47 S/ 1.61
S/ 1.65 S/ 13.22 S/ 20.68 S/ 3.93
S/ 1.08 S/ 44.13 S/ 129.60 S/ 24.62
S/ 165.76 S/ 994.58 S/ 1,802.03 S/ 342.39
S/ 2.19 S/ 2.19 S/ 14.75 S/ 2.80
S/ 4.08 S/ 4.08 S/ 12.86 S/ 2.44
S/ 2.51 S/ 2.51 S/ 14.44 S/ 2.74
S/ 5.26 S/ 10.53 S/ 23.37 S/ 4.44
S/ 3.78 S/ 3.78 S/ 13.17 S/ 2.50
S/ 2.97 S/ 2.97 S/ 9.75 S/ 1.85
S/ 2.97 S/ 88.98 S/ 292.37 S/ 55.55
S/ 2.97 S/ 2.97 S/ 9.75 S/ 1.85
S/ 88.64 S/ 88.64 S/ 165.59 S/ 31.46
S/ 38.98 S/ 77.97 S/ 294.92 S/ 56.03
S/ 8.22 S/ 172.63 S/ 94.32 S/ 17.92
S/ 0.00 S/ 0.00 S/ 148.31 S/ 28.18
S/ 5.19 S/ 20.75 S/ 13.15 S/ 2.50
S/ 43.44 S/ 477.85 S/ 1,200.12 S/ 228.02
S/ 110.68 S/ 2,656.27 S/ 4,462.37 S/ 847.85
S/ 13.98 S/ 13.98 S/ 53.81 S/ 10.22
S/ 0.00 S/ 0.00 S/ 33.90 S/ 6.44
S/ 2.97 S/ 20.76 S/ 97.88 S/ 18.60
S/ 750.62 S/ 7,799.34 S/ 17,371.85 S/ 3,300.65
S/ 5.26 S/ 21.05 S/ 46.75 S/ 8.88
S/ 3.78 S/ 11.34 S/ 39.51 S/ 7.51
S/ 2.51 S/ 15.05 S/ 86.64 S/ 16.46
S/ 3.85 S/ 3.85 S/ 13.10 S/ 2.49
S/ 3.90 S/ 3.90 S/ 13.05 S/ 2.48
S/ 3.31 S/ 3.31 S/ 13.64 S/ 2.59
S/ 5.15 S/ 15.46 S/ 35.39 S/ 6.72
S/ 9.69 S/ 67.86 S/ 228.75 S/ 43.46
S/ 2.68 S/ 2.68 S/ 14.27 S/ 2.71
S/ 0.00 S/ 0.00 S/ 101.69 S/ 19.32
S/ 2.59 S/ 106.32 S/ 310.63 S/ 59.02
S/ 2.91 S/ 2.91 S/ 8.11 S/ 1.54
S/ 2.91 S/ 2.91 S/ 8.11 S/ 1.54
S/ 3.53 S/ 172.75 S/ 408.61 S/ 77.64
S/ 3.53 S/ 3.53 S/ 8.34 S/ 1.58
S/ 1.08 S/ 21.53 S/ 63.22 S/ 12.01
S/ 5.34 S/ 176.19 S/ 243.31 S/ 46.23
S/ 5.34 S/ 10.68 S/ 14.75 S/ 2.80
S/ 3.39 S/ 13.56 S/ 54.24 S/ 10.31
S/ 23.64 S/ 94.58 S/ 413.90 S/ 78.64
S/ 8.22 S/ 57.54 S/ 31.44 S/ 5.97
S/ 8.22 S/ 8.22 S/ 4.49 S/ 0.85
S/ 8.22 S/ 8.22 S/ 4.49 S/ 0.85
S/ 0.00 S/ 0.00 S/ 20.34 S/ 3.86
S/ 2.34 S/ 119.29 S/ 529.02 S/ 100.51
S/ 2.34 S/ 9.36 S/ 41.49 S/ 7.88
S/ 24.15 S/ 24.15 S/ 102.97 S/ 19.56
S/ 0.00 S/ 0.00 S/ 3,347.46 S/ 636.02
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 1.65 S/ 6.61 S/ 10.34 S/ 1.96
S/ 1.08 S/ 40.90 S/ 120.12 S/ 22.82
S/ 1.08 S/ 30.14 S/ 88.51 S/ 16.82
S/ 165.76 S/ 165.76 S/ 300.34 S/ 57.06
S/ 4.08 S/ 16.34 S/ 51.46 S/ 9.78
S/ 2.17 S/ 2.17 S/ 14.78 S/ 2.81
S/ 3.65 S/ 3.65 S/ 13.30 S/ 2.53
S/ 5.26 S/ 10.53 S/ 23.37 S/ 4.44
S/ 3.78 S/ 22.68 S/ 79.02 S/ 15.01
S/ 55.08 S/ 55.08 S/ 131.36 S/ 24.96
S/ 18.64 S/ 167.80 S/ 976.27 S/ 185.49
S/ 2.97 S/ 17.80 S/ 58.47 S/ 11.11
S/ 2.97 S/ 8.90 S/ 29.24 S/ 5.56
S/ 88.64 S/ 177.29 S/ 331.19 S/ 62.93
S/ 8.22 S/ 230.17 S/ 125.76 S/ 23.89
S/ 81.86 S/ 81.86 S/ 130.00 S/ 24.70
S/ 0.00 S/ 0.00 S/ 677.97 S/ 128.81
S/ 11.02 S/ 66.10 S/ 238.98 S/ 45.41
S/ 15.03 S/ 15.03 S/ 27.35 S/ 5.20
S/ 4.02 S/ 1,498.32 S/ 4,823.71 S/ 916.51
S/ 4.02 S/ 36.15 S/ 116.39 S/ 22.11
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 43.44 S/ 1,259.78 S/ 3,163.95 S/ 601.15
S/ 110.68 S/ 1,770.85 S/ 2,974.92 S/ 565.23
S/ 13.98 S/ 83.90 S/ 322.88 S/ 61.35
S/ 0.00 S/ 0.00 S/ 33.90 S/ 6.44
S/ 2.97 S/ 17.80 S/ 83.90 S/ 15.94
S/ 8.34 S/ 16.68 S/ 17.22 S/ 3.27
S/ 3.90 S/ 3.90 S/ 13.05 S/ 2.48
S/ 815.47 S/ 6,785.69 S/ 21,190.58 S/ 4,026.21
S/ 5.26 S/ 5.26 S/ 11.69 S/ 2.22
S/ 2.51 S/ 2.51 S/ 14.44 S/ 2.74
S/ 3.65 S/ 7.31 S/ 26.59 S/ 5.05
S/ 3.65 S/ 10.96 S/ 39.89 S/ 7.58
S/ 5.15 S/ 5.15 S/ 11.80 S/ 2.24
S/ 9.36 S/ 9.36 S/ 7.59 S/ 1.44
S/ 2.59 S/ 25.93 S/ 75.76 S/ 14.39
S/ 3.53 S/ 186.85 S/ 441.97 S/ 83.97
S/ 1.08 S/ 17.22 S/ 50.58 S/ 9.61
S/ 5.34 S/ 21.36 S/ 29.49 S/ 5.60
S/ 5.34 S/ 213.56 S/ 294.92 S/ 56.03
S/ 5.34 S/ 26.69 S/ 36.86 S/ 7.00
S/ 8.22 S/ 115.08 S/ 62.88 S/ 11.95
S/ 0.00 S/ 0.00 S/ 3.39 S/ 0.64
S/ 2.34 S/ 2.34 S/ 10.37 S/ 1.97
S/ 2.34 S/ 46.78 S/ 207.46 S/ 39.42
S/ 2.34 S/ 4.68 S/ 20.75 S/ 3.94
S/ 2.59 S/ 12.97 S/ 29.41 S/ 5.59
S/ 2.59 S/ 1,389.97 S/ 3,152.41 S/ 598.96
S/ 0.00 S/ 0.00 S/ 1,237.29 S/ 235.08
S/ 1.65 S/ 13.22 S/ 20.68 S/ 3.93
S/ 1.08 S/ 36.59 S/ 107.47 S/ 20.42
S/ 1.08 S/ 86.10 S/ 252.88 S/ 48.05
S/ 9.36 S/ 18.71 S/ 15.19 S/ 2.89
S/ 3.78 S/ 3.78 S/ 8.93 S/ 1.70
S/ 18.64 S/ 18.64 S/ 108.47 S/ 20.61
S/ 2.97 S/ 2.97 S/ 9.75 S/ 1.85
S/ 2.97 S/ 32.63 S/ 107.20 S/ 20.37
S/ 2.97 S/ 2.97 S/ 9.75 S/ 1.85
S/ 0.00 S/ 0.00 S/ 16.95 S/ 3.22
S/ 88.64 S/ 88.64 S/ 165.59 S/ 31.46
S/ 8.22 S/ 49.32 S/ 26.95 S/ 5.12
S/ 0.00 S/ 0.00 S/ 101.69 S/ 19.32
S/ 47.46 S/ 47.46 S/ 138.98 S/ 26.41
S/ 1.65 S/ 3.31 S/ 5.17 S/ 0.98
S/ 43.44 S/ 390.97 S/ 981.92 S/ 186.56
S/ 110.68 S/ 221.36 S/ 371.86 S/ 70.65
S/ 110.68 S/ 1,770.85 S/ 2,974.92 S/ 565.23
S/ 13.98 S/ 13.98 S/ 53.81 S/ 10.22
S/ 0.00 S/ 0.00 S/ 33.90 S/ 6.44
S/ 2.97 S/ 5.93 S/ 27.97 S/ 5.31
S/ 8.34 S/ 33.36 S/ 34.44 S/ 6.54
S/ 553.76 S/ 4,944.75 S/ 11,340.00 S/ 2,154.60
S/ 5.26 S/ 5.26 S/ 11.69 S/ 2.22
S/ 3.65 S/ 7.31 S/ 26.59 S/ 5.05
S/ 3.90 S/ 3.90 S/ 13.05 S/ 2.48
S/ 3.31 S/ 6.63 S/ 27.27 S/ 5.18
S/ 5.15 S/ 15.46 S/ 35.39 S/ 6.72
S/ 6.78 S/ 6.78 S/ 10.17 S/ 1.93
S/ 2.59 S/ 62.24 S/ 181.83 S/ 34.55
S/ 2.91 S/ 8.72 S/ 24.33 S/ 4.62
S/ 3.53 S/ 595.80 S/ 1,409.29 S/ 267.76
S/ 1.08 S/ 83.95 S/ 246.56 S/ 46.85
S/ 1.08 S/ 77.49 S/ 227.59 S/ 43.24
S/ 5.34 S/ 533.90 S/ 737.29 S/ 140.08
S/ 5.34 S/ 64.07 S/ 88.47 S/ 16.81
S/ 8.22 S/ 57.54 S/ 31.44 S/ 5.97
S/ 8.22 S/ 8.22 S/ 4.49 S/ 0.85
S/ 8.22 S/ 90.42 S/ 49.41 S/ 9.39
S/ 8.22 S/ 16.44 S/ 8.98 S/ 1.71
S/ 8.22 S/ 8.22 S/ 4.49 S/ 0.85
S/ 0.00 S/ 0.00 S/ 15.25 S/ 2.90
S/ 2.34 S/ 149.69 S/ 663.86 S/ 126.13
S/ 2.34 S/ 2.34 S/ 10.37 S/ 1.97
S/ 9.10 S/ 18.20 S/ 24.17 S/ 4.59
S/ 2.59 S/ 1,657.07 S/ 3,758.19 S/ 714.06
S/ 0.00 S/ 0.00 S/ 1,864.41 S/ 354.24
S/ 1.08 S/ 51.66 S/ 151.73 S/ 28.83
S/ 165.76 S/ 1,823.39 S/ 3,303.73 S/ 627.71
S/ 4.08 S/ 4.08 S/ 12.86 S/ 2.44
S/ 2.51 S/ 2.51 S/ 14.44 S/ 2.74
S/ 3.78 S/ 3.78 S/ 13.17 S/ 2.50
S/ 2.97 S/ 50.42 S/ 165.68 S/ 31.48
S/ 2.97 S/ 2.97 S/ 9.75 S/ 1.85
S/ 0.00 S/ 0.00 S/ 16.95 S/ 3.22
S/ 0.00 S/ 0.00 S/ 148.31 S/ 28.18
S/ 11.02 S/ 22.03 S/ 79.66 S/ 15.14
S/ 11.02 S/ 11.02 S/ 39.83 S/ 7.57
S/ 1.65 S/ 3.31 S/ 5.17 S/ 0.98
S/ 5.19 S/ 46.68 S/ 29.59 S/ 5.62
S/ 43.44 S/ 1,650.75 S/ 4,145.86 S/ 787.71
S/ 110.68 S/ 2,656.27 S/ 4,462.37 S/ 847.85
S/ 13.98 S/ 83.90 S/ 322.88 S/ 61.35
S/ 0.00 S/ 0.00 S/ 33.90 S/ 6.44
S/ 2.97 S/ 20.76 S/ 97.88 S/ 18.60
S/ 2.59 S/ 2.59 S/ 7.58 S/ 1.44
S/ 76.27 S/ 76.27 S/ 220.34 S/ 41.86
S/ 569.34 S/ 9,992.03 S/ 22,756.27 S/ 4,323.69
S/ 2.19 S/ 4.39 S/ 29.51 S/ 5.61
S/ 2.19 S/ 2.19 S/ 14.75 S/ 2.80
S/ 5.26 S/ 21.05 S/ 46.75 S/ 8.88
S/ 2.51 S/ 2.51 S/ 14.44 S/ 2.74
S/ 3.65 S/ 7.31 S/ 26.59 S/ 5.05
S/ 3.65 S/ 3.65 S/ 13.30 S/ 2.53
S/ 3.17 S/ 3.17 S/ 13.78 S/ 2.62
S/ 3.90 S/ 27.29 S/ 91.36 S/ 17.36
S/ 3.31 S/ 16.57 S/ 68.18 S/ 12.95
S/ 5.15 S/ 30.92 S/ 70.78 S/ 13.45
S/ 9.69 S/ 106.64 S/ 359.46 S/ 68.30
S/ 2.68 S/ 2.68 S/ 14.27 S/ 2.71
S/ 0.00 S/ 0.00 S/ 50.85 S/ 9.66
S/ 2.59 S/ 108.92 S/ 318.20 S/ 60.46
S/ 3.53 S/ 52.88 S/ 125.08 S/ 23.77
S/ 3.53 S/ 14.10 S/ 33.36 S/ 6.34
S/ 1.08 S/ 23.68 S/ 69.54 S/ 13.21
S/ 5.26 S/ 15.79 S/ 22.35 S/ 4.25
S/ 5.34 S/ 154.83 S/ 213.81 S/ 40.62
S/ 5.34 S/ 32.03 S/ 44.24 S/ 8.41
S/ 3.39 S/ 6.78 S/ 27.12 S/ 5.15
S/ 80.93 S/ 80.93 S/ 173.31 S/ 32.93
S/ 23.64 S/ 23.64 S/ 103.47 S/ 19.66
S/ 88.64 S/ 265.93 S/ 496.78 S/ 94.39
S/ 47.46 S/ 47.46 S/ 138.98 S/ 26.41
S/ 8.22 S/ 205.51 S/ 112.29 S/ 21.33
S/ 8.22 S/ 32.88 S/ 17.97 S/ 3.41
S/ 0.00 S/ 0.00 S/ 20.34 S/ 3.86
S/ 2.34 S/ 84.20 S/ 373.42 S/ 70.95
S/ 2.34 S/ 7.02 S/ 31.12 S/ 5.91
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 24.15 S/ 48.31 S/ 205.93 S/ 39.13
S/ 0.00 S/ 0.00 S/ 2,338.98 S/ 444.41
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 1.65 S/ 8.26 S/ 12.92 S/ 2.46
S/ 1.08 S/ 41.97 S/ 123.28 S/ 23.42
S/ 1.08 S/ 26.91 S/ 79.03 S/ 15.01
S/ 2.19 S/ 2.19 S/ 14.75 S/ 2.80
S/ 4.08 S/ 16.34 S/ 51.46 S/ 9.78
S/ 5.26 S/ 31.58 S/ 70.12 S/ 13.32
S/ 3.78 S/ 7.56 S/ 26.34 S/ 5.00
S/ 3.78 S/ 3.78 S/ 8.93 S/ 1.70
S/ 3.99 S/ 3.99 S/ 12.96 S/ 2.46
S/ 18.64 S/ 74.58 S/ 433.90 S/ 82.44
S/ 2.97 S/ 68.22 S/ 224.15 S/ 42.59
S/ 2.97 S/ 2.97 S/ 9.75 S/ 1.85
S/ 0.00 S/ 0.00 S/ 84.75 S/ 16.10
S/ 88.64 S/ 177.29 S/ 331.19 S/ 62.93
S/ 8.22 S/ 115.08 S/ 62.88 S/ 11.95
S/ 0.00 S/ 0.00 S/ 711.86 S/ 135.25
S/ 47.46 S/ 47.46 S/ 138.98 S/ 26.41
S/ 11.02 S/ 44.07 S/ 159.32 S/ 30.27
S/ 15.03 S/ 30.05 S/ 54.69 S/ 10.39
S/ 4.02 S/ 8.03 S/ 25.86 S/ 4.91
S/ 4.02 S/ 1,309.53 S/ 4,215.90 S/ 801.02
S/ 4.02 S/ 44.19 S/ 142.25 S/ 27.03
S/ 2.91 S/ 58.14 S/ 162.20 S/ 30.82
S/ 11.02 S/ 11.02 S/ 39.83 S/ 7.57
S/ 43.44 S/ 608.17 S/ 1,527.42 S/ 290.21
S/ 110.68 S/ 1,992.20 S/ 3,346.78 S/ 635.89
S/ 13.98 S/ 97.88 S/ 376.69 S/ 71.57
S/ 0.00 S/ 0.00 S/ 33.90 S/ 6.44
S/ 2.97 S/ 23.73 S/ 111.86 S/ 21.25
S/ 8.34 S/ 8.34 S/ 8.61 S/ 1.64
S/ 793.90 S/ 6,300.08 S/ 18,288.06 S/ 3,474.73
S/ 2.17 S/ 2.17 S/ 14.78 S/ 2.81
S/ 3.65 S/ 10.96 S/ 39.89 S/ 7.58
S/ 3.65 S/ 3.65 S/ 13.30 S/ 2.53
S/ 6.13 S/ 6.13 S/ 10.82 S/ 2.06
S/ 3.90 S/ 3.90 S/ 13.05 S/ 2.48
S/ 5.15 S/ 20.61 S/ 47.19 S/ 8.97
S/ 6.78 S/ 20.34 S/ 30.51 S/ 5.80
S/ 0.00 S/ 0.00 S/ 50.85 S/ 9.66
S/ 2.59 S/ 51.86 S/ 151.53 S/ 28.79
S/ 2.91 S/ 17.44 S/ 48.66 S/ 9.25
S/ 3.53 S/ 225.63 S/ 533.69 S/ 101.40
S/ 3.53 S/ 17.63 S/ 41.69 S/ 7.92
S/ 1.08 S/ 15.07 S/ 44.25 S/ 8.41
S/ 5.65 S/ 11.31 S/ 14.12 S/ 2.68
S/ 5.34 S/ 10.68 S/ 14.75 S/ 2.80
S/ 5.34 S/ 122.80 S/ 169.58 S/ 32.22
S/ 5.34 S/ 26.69 S/ 36.86 S/ 7.00
S/ 3.39 S/ 3.39 S/ 13.56 S/ 2.58
S/ 88.64 S/ 88.64 S/ 165.59 S/ 31.46
S/ 8.22 S/ 57.54 S/ 31.44 S/ 5.97
S/ 0.00 S/ 0.00 S/ 11.86 S/ 2.25
S/ 2.34 S/ 30.41 S/ 134.85 S/ 25.62
S/ 2.34 S/ 7.02 S/ 31.12 S/ 5.91
S/ 2.59 S/ 5.19 S/ 11.76 S/ 2.23
S/ 2.59 S/ 1,063.22 S/ 2,411.36 S/ 458.16
S/ 0.00 S/ 0.00 S/ 1,067.80 S/ 202.88
S/ 1.65 S/ 8.26 S/ 12.92 S/ 2.46
S/ 1.65 S/ 3.31 S/ 5.17 S/ 0.98
S/ 1.08 S/ 20.45 S/ 60.06 S/ 11.41
S/ 1.08 S/ 51.66 S/ 151.73 S/ 28.83
S/ 165.76 S/ 165.76 S/ 300.34 S/ 57.06
S/ 5.26 S/ 5.26 S/ 11.69 S/ 2.22
S/ 18.64 S/ 18.64 S/ 108.47 S/ 20.61
S/ 2.97 S/ 68.22 S/ 224.15 S/ 42.59
S/ 2.97 S/ 8.90 S/ 29.24 S/ 5.56
S/ 8.22 S/ 82.20 S/ 44.92 S/ 8.53
S/ 0.00 S/ 0.00 S/ 199.15 S/ 37.84
S/ 47.46 S/ 47.46 S/ 138.98 S/ 26.41
S/ 11.02 S/ 11.02 S/ 39.83 S/ 7.57
S/ 4.02 S/ 4.02 S/ 12.93 S/ 2.46
S/ 43.44 S/ 260.64 S/ 654.61 S/ 124.38
S/ 110.68 S/ 1,328.14 S/ 2,231.19 S/ 423.93
S/ 13.98 S/ 13.98 S/ 53.81 S/ 10.22
S/ 0.00 S/ 0.00 S/ 33.90 S/ 6.44
S/ 2.97 S/ 23.73 S/ 111.86 S/ 21.25
S/ 1.44 S/ 4.32 S/ 46.53 S/ 8.84
S/ 8.34 S/ 8.34 S/ 8.61 S/ 1.64
S/ 629.47 S/ 3,956.58 S/ 9,634.95 S/ 1,830.64
S/ 5.26 S/ 31.58 S/ 70.12 S/ 13.32
S/ 2.17 S/ 2.17 S/ 14.78 S/ 2.81
S/ 3.65 S/ 3.65 S/ 13.30 S/ 2.53
S/ 6.13 S/ 6.13 S/ 10.82 S/ 2.06
S/ 5.15 S/ 10.31 S/ 23.59 S/ 4.48
S/ 6.78 S/ 6.78 S/ 10.17 S/ 1.93
S/ 9.69 S/ 9.69 S/ 32.68 S/ 6.21
S/ 2.68 S/ 2.68 S/ 14.27 S/ 2.71
S/ 9.36 S/ 18.71 S/ 15.19 S/ 2.89
S/ 2.59 S/ 75.20 S/ 219.71 S/ 41.75
S/ 2.91 S/ 14.53 S/ 40.55 S/ 7.70
S/ 3.53 S/ 616.95 S/ 1,459.32 S/ 277.27
S/ 1.08 S/ 35.52 S/ 104.31 S/ 19.82
S/ 1.08 S/ 68.88 S/ 202.31 S/ 38.44
S/ 5.65 S/ 5.65 S/ 7.06 S/ 1.34
S/ 5.26 S/ 10.53 S/ 14.90 S/ 2.83
S/ 5.34 S/ 208.22 S/ 287.54 S/ 54.63
S/ 5.34 S/ 16.02 S/ 22.12 S/ 4.20
S/ 23.64 S/ 47.29 S/ 206.95 S/ 39.32
S/ 0.00 S/ 0.00 S/ 16.95 S/ 3.22
S/ 2.34 S/ 56.14 S/ 248.95 S/ 47.30
S/ 1.65 S/ 3.31 S/ 5.17 S/ 0.98
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 2.59 S/ 5.19 S/ 11.76 S/ 2.23
S/ 2.59 S/ 1,361.44 S/ 3,087.71 S/ 586.67
S/ 2.59 S/ 7.78 S/ 17.64 S/ 3.35
S/ 0.00 S/ 0.00 S/ 1,118.64 S/ 212.54
S/ 1.65 S/ 9.92 S/ 15.51 S/ 2.95
S/ 1.65 S/ 4.96 S/ 7.75 S/ 1.47
S/ 1.08 S/ 31.21 S/ 91.67 S/ 17.42
S/ 2.19 S/ 4.39 S/ 29.51 S/ 5.61
S/ 4.08 S/ 4.08 S/ 12.86 S/ 2.44
S/ 2.17 S/ 2.17 S/ 14.78 S/ 2.81
S/ 3.78 S/ 7.56 S/ 26.34 S/ 5.00
S/ 6.00 S/ 6.00 S/ 11.80 S/ 2.24
S/ 2.97 S/ 17.80 S/ 58.47 S/ 11.11
S/ 2.97 S/ 2.97 S/ 9.75 S/ 1.85
S/ 8.22 S/ 98.64 S/ 53.90 S/ 10.24
S/ 8.22 S/ 8.22 S/ 4.49 S/ 0.85
S/ 0.00 S/ 0.00 S/ 211.86 S/ 40.25
S/ 11.02 S/ 11.02 S/ 39.83 S/ 7.57
S/ 15.03 S/ 15.03 S/ 27.35 S/ 5.20
S/ 2.91 S/ 55.23 S/ 154.09 S/ 29.28
S/ 43.44 S/ 781.93 S/ 1,963.83 S/ 373.13
S/ 110.68 S/ 1,660.17 S/ 2,788.98 S/ 529.91
S/ 110.68 S/ 110.68 S/ 185.93 S/ 35.33
S/ 13.98 S/ 27.97 S/ 107.63 S/ 20.45
S/ 0.00 S/ 0.00 S/ 33.90 S/ 6.44
S/ 2.97 S/ 26.69 S/ 125.85 S/ 23.91
S/ 8.34 S/ 25.02 S/ 76.68 S/ 14.57
S/ 1.44 S/ 4.32 S/ 46.53 S/ 8.84
S/ 3.90 S/ 3.90 S/ 13.05 S/ 2.48
S/ 490.07 S/ 5,545.85 S/ 13,391.44 S/ 2,544.37
S/ 5.26 S/ 10.53 S/ 23.37 S/ 4.44
S/ 2.51 S/ 15.05 S/ 86.64 S/ 16.46
S/ 3.65 S/ 25.57 S/ 93.08 S/ 17.68
S/ 3.65 S/ 3.65 S/ 13.30 S/ 2.53
S/ 3.90 S/ 3.90 S/ 13.05 S/ 2.48
S/ 3.31 S/ 9.94 S/ 40.91 S/ 7.77
S/ 5.15 S/ 51.53 S/ 117.97 S/ 22.41
S/ 9.69 S/ 77.56 S/ 261.42 S/ 49.67
S/ 9.36 S/ 9.36 S/ 7.59 S/ 1.44
S/ 0.00 S/ 0.00 S/ 16.95 S/ 3.22
S/ 2.59 S/ 59.64 S/ 174.25 S/ 33.11
S/ 3.53 S/ 363.12 S/ 858.92 S/ 163.19
S/ 1.08 S/ 29.06 S/ 85.35 S/ 16.22
S/ 5.65 S/ 11.31 S/ 14.12 S/ 2.68
S/ 5.34 S/ 192.20 S/ 265.42 S/ 50.43
S/ 5.34 S/ 37.37 S/ 51.61 S/ 9.81
S/ 23.64 S/ 47.29 S/ 206.95 S/ 39.32
S/ 88.64 S/ 177.29 S/ 331.19 S/ 62.93
S/ 8.22 S/ 139.75 S/ 76.36 S/ 14.51
S/ 0.00 S/ 0.00 S/ 25.42 S/ 4.83
S/ 2.34 S/ 88.88 S/ 394.17 S/ 74.89
S/ 2.34 S/ 4.68 S/ 20.75 S/ 3.94
S/ 24.15 S/ 24.15 S/ 102.97 S/ 19.56
S/ 0.00 S/ 0.00 S/ 2,567.80 S/ 487.88
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 1.08 S/ 39.82 S/ 116.96 S/ 22.22
S/ 1.08 S/ 31.21 S/ 91.67 S/ 17.42
S/ 165.76 S/ 331.53 S/ 600.68 S/ 114.13
S/ 2.51 S/ 2.51 S/ 14.44 S/ 2.74
S/ 5.26 S/ 5.26 S/ 11.69 S/ 2.22
S/ 3.78 S/ 11.34 S/ 39.51 S/ 7.51
S/ 55.08 S/ 55.08 S/ 131.36 S/ 24.96
S/ 2.97 S/ 23.73 S/ 77.97 S/ 14.81
S/ 2.97 S/ 17.80 S/ 58.47 S/ 11.11
S/ 0.00 S/ 0.00 S/ 50.85 S/ 9.66
S/ 8.22 S/ 156.19 S/ 85.34 S/ 16.21
S/ 81.86 S/ 245.59 S/ 390.00 S/ 74.10
S/ 0.00 S/ 0.00 S/ 394.07 S/ 74.87
S/ 15.03 S/ 120.20 S/ 218.78 S/ 41.57
S/ 4.02 S/ 1,168.93 S/ 3,763.27 S/ 715.02
S/ 4.02 S/ 48.20 S/ 155.19 S/ 29.49
S/ 2.91 S/ 20.35 S/ 56.77 S/ 10.79
S/ 43.44 S/ 1,216.34 S/ 3,054.85 S/ 580.42
S/ 110.68 S/ 1,106.78 S/ 1,859.32 S/ 353.27
S/ 13.98 S/ 55.93 S/ 215.25 S/ 40.90
S/ 0.00 S/ 0.00 S/ 127.12 S/ 24.15
S/ 2.97 S/ 38.56 S/ 181.78 S/ 34.54
S/ 748.61 S/ 6,078.82 S/ 17,547.45 S/ 3,334.02
S/ 5.26 S/ 10.53 S/ 23.37 S/ 4.44
S/ 2.17 S/ 4.34 S/ 29.56 S/ 5.62
S/ 6.13 S/ 18.38 S/ 32.47 S/ 6.17
S/ 5.65 S/ 5.65 S/ 11.30 S/ 2.15
S/ 3.90 S/ 7.80 S/ 26.10 S/ 4.96
S/ 5.15 S/ 25.76 S/ 58.98 S/ 11.21
S/ 9.69 S/ 29.08 S/ 98.03 S/ 18.63
S/ 2.68 S/ 8.03 S/ 42.81 S/ 8.13
S/ 9.36 S/ 9.36 S/ 7.59 S/ 1.44
S/ 2.59 S/ 51.86 S/ 151.53 S/ 28.79
S/ 2.91 S/ 23.25 S/ 64.88 S/ 12.33
S/ 3.53 S/ 3.53 S/ 8.34 S/ 1.58
S/ 3.53 S/ 274.98 S/ 650.44 S/ 123.58
S/ 3.53 S/ 10.58 S/ 25.02 S/ 4.75
S/ 1.08 S/ 15.07 S/ 44.25 S/ 8.41
S/ 5.65 S/ 11.31 S/ 14.12 S/ 2.68
S/ 5.34 S/ 122.80 S/ 169.58 S/ 32.22
S/ 5.34 S/ 21.36 S/ 29.49 S/ 5.60
S/ 3.39 S/ 3.39 S/ 13.56 S/ 2.58
S/ 80.93 S/ 80.93 S/ 173.31 S/ 32.93
S/ 88.64 S/ 88.64 S/ 165.59 S/ 31.46
S/ 8.22 S/ 131.53 S/ 71.86 S/ 13.65
S/ 8.22 S/ 8.22 S/ 4.49 S/ 0.85
S/ 0.00 S/ 0.00 S/ 5.08 S/ 0.97
S/ 2.34 S/ 107.59 S/ 477.15 S/ 90.66
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 1.65 S/ 3.31 S/ 5.17 S/ 0.98
S/ 24.15 S/ 24.15 S/ 102.97 S/ 19.56
S/ 2.59 S/ 1,753.02 S/ 3,975.80 S/ 755.40
S/ 0.00 S/ 0.00 S/ 1,881.36 S/ 357.46
S/ 1.65 S/ 6.61 S/ 10.34 S/ 1.96
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 1.08 S/ 27.98 S/ 82.19 S/ 15.62
S/ 1.08 S/ 69.96 S/ 205.47 S/ 39.04
S/ 165.76 S/ 165.76 S/ 300.34 S/ 57.06
S/ 4.53 S/ 4.53 S/ 12.42 S/ 2.36
S/ 4.08 S/ 4.08 S/ 12.86 S/ 2.44
S/ 2.51 S/ 2.51 S/ 14.44 S/ 2.74
S/ 5.26 S/ 10.53 S/ 23.37 S/ 4.44
S/ 18.64 S/ 18.64 S/ 108.47 S/ 20.61
S/ 2.97 S/ 44.49 S/ 146.19 S/ 27.78
S/ 2.97 S/ 5.93 S/ 19.49 S/ 3.70
S/ 0.00 S/ 0.00 S/ 254.24 S/ 48.31
S/ 43.44 S/ 1,129.46 S/ 2,836.64 S/ 538.96
S/ 110.68 S/ 1,328.14 S/ 2,231.19 S/ 423.93
S/ 13.98 S/ 55.93 S/ 215.25 S/ 40.90
S/ 2.97 S/ 32.63 S/ 153.81 S/ 29.22
S/ 688.52 S/ 5,764.92 S/ 14,996.09 S/ 2,849.26
S/ 5.26 S/ 5.26 S/ 11.69 S/ 2.22
S/ 2.51 S/ 5.02 S/ 28.88 S/ 5.49
S/ 5.65 S/ 5.65 S/ 2.82 S/ 0.54
S/ 5.65 S/ 5.65 S/ 11.30 S/ 2.15
S/ 3.17 S/ 3.17 S/ 13.78 S/ 2.62
S/ 5.15 S/ 5.15 S/ 11.80 S/ 2.24
S/ 9.69 S/ 29.08 S/ 98.03 S/ 18.63
S/ 2.59 S/ 44.08 S/ 128.80 S/ 24.47
S/ 2.91 S/ 5.81 S/ 16.22 S/ 3.08
S/ 3.53 S/ 208.00 S/ 492.00 S/ 93.48
S/ 1.08 S/ 30.14 S/ 88.51 S/ 16.82
S/ 1.08 S/ 41.97 S/ 123.28 S/ 23.42
S/ 5.34 S/ 400.42 S/ 552.97 S/ 105.06
S/ 5.34 S/ 42.71 S/ 58.98 S/ 11.21
S/ 80.93 S/ 80.93 S/ 173.31 S/ 32.93
S/ 33.81 S/ 33.81 S/ 110.25 S/ 20.95
S/ 8.22 S/ 65.76 S/ 35.93 S/ 6.83
S/ 8.22 S/ 16.44 S/ 8.98 S/ 1.71
S/ 8.22 S/ 65.76 S/ 35.93 S/ 6.83
S/ 0.00 S/ 0.00 S/ 10.17 S/ 1.93
S/ 2.34 S/ 65.49 S/ 290.44 S/ 55.18
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 24.15 S/ 24.15 S/ 102.97 S/ 19.56
S/ 2.59 S/ 1,374.41 S/ 3,117.12 S/ 592.25
S/ 0.00 S/ 0.00 S/ 1,364.41 S/ 259.24
S/ 1.08 S/ 48.43 S/ 142.25 S/ 27.03
S/ 165.76 S/ 828.81 S/ 1,501.69 S/ 285.32
S/ 2.51 S/ 2.51 S/ 14.44 S/ 2.74
S/ 3.78 S/ 3.78 S/ 8.93 S/ 1.70
S/ 6.00 S/ 6.00 S/ 11.80 S/ 2.24
S/ 2.97 S/ 14.83 S/ 48.73 S/ 9.26
S/ 88.64 S/ 88.64 S/ 165.59 S/ 31.46
S/ 0.00 S/ 0.00 S/ 144.07 S/ 27.37
S/ 43.44 S/ 695.05 S/ 1,745.63 S/ 331.67
S/ 110.68 S/ 2,102.88 S/ 3,532.71 S/ 671.22
S/ 13.98 S/ 55.93 S/ 215.25 S/ 40.90
S/ 2.97 S/ 8.90 S/ 41.95 S/ 7.97
S/ 672.55 S/ 6,417.97 S/ 14,466.77 S/ 2,748.69
S/ 2.19 S/ 4.39 S/ 29.51 S/ 5.61
S/ 2.19 S/ 2.19 S/ 14.75 S/ 2.80
S/ 5.26 S/ 5.26 S/ 11.69 S/ 2.22
S/ 2.51 S/ 7.53 S/ 43.32 S/ 8.23
S/ 2.31 S/ 2.31 S/ 14.64 S/ 2.78
S/ 3.65 S/ 10.96 S/ 39.89 S/ 7.58
S/ 3.90 S/ 15.59 S/ 52.20 S/ 9.92
S/ 3.31 S/ 6.63 S/ 27.27 S/ 5.18
S/ 5.15 S/ 56.68 S/ 129.76 S/ 24.65
S/ 9.69 S/ 77.56 S/ 261.42 S/ 49.67
S/ 2.68 S/ 2.68 S/ 14.27 S/ 2.71
S/ 0.00 S/ 0.00 S/ 50.85 S/ 9.66
S/ 2.59 S/ 181.53 S/ 530.34 S/ 100.76
S/ 2.59 S/ 15.56 S/ 45.46 S/ 8.64
S/ 2.91 S/ 11.63 S/ 32.44 S/ 6.16
S/ 3.53 S/ 225.63 S/ 533.69 S/ 101.40
S/ 3.53 S/ 84.61 S/ 200.14 S/ 38.03
S/ 1.08 S/ 24.75 S/ 72.70 S/ 13.81
S/ 5.65 S/ 5.65 S/ 7.06 S/ 1.34
S/ 5.34 S/ 154.83 S/ 213.81 S/ 40.62
S/ 5.34 S/ 26.69 S/ 36.86 S/ 7.00
S/ 3.39 S/ 3.39 S/ 13.56 S/ 2.58
S/ 23.64 S/ 23.64 S/ 103.47 S/ 19.66
S/ 88.64 S/ 88.64 S/ 165.59 S/ 31.46
S/ 8.22 S/ 139.75 S/ 76.36 S/ 14.51
S/ 8.22 S/ 8.22 S/ 4.49 S/ 0.85
S/ 8.22 S/ 98.64 S/ 53.90 S/ 10.24
S/ 4.45 S/ 44.49 S/ 125.00 S/ 23.75
S/ 4.45 S/ 13.35 S/ 37.50 S/ 7.13
S/ 0.00 S/ 0.00 S/ 22.03 S/ 4.19
S/ 2.34 S/ 95.90 S/ 425.29 S/ 80.80
S/ 2.34 S/ 7.02 S/ 31.12 S/ 5.91
S/ 1.65 S/ 4.96 S/ 7.75 S/ 1.47
S/ 24.15 S/ 24.15 S/ 102.97 S/ 19.56
S/ 0.00 S/ 0.00 S/ 2,906.78 S/ 552.29
S/ 1.65 S/ 4.96 S/ 7.75 S/ 1.47
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 1.08 S/ 53.81 S/ 158.05 S/ 30.03
S/ 1.08 S/ 20.45 S/ 60.06 S/ 11.41
S/ 4.53 S/ 4.53 S/ 12.42 S/ 2.36
S/ 4.08 S/ 8.17 S/ 25.73 S/ 4.89
S/ 3.65 S/ 7.31 S/ 26.59 S/ 5.05
S/ 3.31 S/ 3.31 S/ 13.64 S/ 2.59
S/ 5.26 S/ 15.79 S/ 35.06 S/ 6.66
S/ 5.26 S/ 5.26 S/ 11.69 S/ 2.22
S/ 3.78 S/ 15.12 S/ 52.68 S/ 10.01
S/ 18.64 S/ 149.15 S/ 867.80 S/ 164.88
S/ 2.97 S/ 38.56 S/ 126.69 S/ 24.07
S/ 0.00 S/ 0.00 S/ 33.90 S/ 6.44
S/ 88.64 S/ 265.93 S/ 496.78 S/ 94.39
S/ 0.00 S/ 0.00 S/ 406.78 S/ 77.29
S/ 47.46 S/ 94.92 S/ 277.97 S/ 52.81
S/ 11.02 S/ 33.05 S/ 119.49 S/ 22.70
S/ 11.02 S/ 55.08 S/ 199.15 S/ 37.84
S/ 15.03 S/ 45.08 S/ 82.04 S/ 15.59
S/ 4.02 S/ 20.08 S/ 64.66 S/ 12.29
S/ 4.02 S/ 1,076.54 S/ 3,465.83 S/ 658.51
S/ 4.02 S/ 60.25 S/ 193.98 S/ 36.86
S/ 1.65 S/ 4.96 S/ 7.75 S/ 1.47
S/ 43.44 S/ 1,303.22 S/ 3,273.05 S/ 621.88
S/ 110.68 S/ 2,102.88 S/ 3,532.71 S/ 671.22
S/ 13.98 S/ 97.88 S/ 376.69 S/ 71.57
S/ 0.00 S/ 0.00 S/ 101.69 S/ 19.32
S/ 2.97 S/ 26.69 S/ 125.85 S/ 23.91
S/ 8.34 S/ 16.68 S/ 17.22 S/ 3.27
S/ 3.90 S/ 7.80 S/ 26.10 S/ 4.96
S/ 682.25 S/ 7,013.92 S/ 20,640.31 S/ 3,921.66
S/ 2.19 S/ 2.19 S/ 14.75 S/ 2.80
S/ 5.26 S/ 5.26 S/ 11.69 S/ 2.22
S/ 3.78 S/ 3.78 S/ 13.17 S/ 2.50
S/ 5.65 S/ 5.65 S/ 11.30 S/ 2.15
S/ 3.31 S/ 3.31 S/ 13.64 S/ 2.59
S/ 2.59 S/ 15.56 S/ 45.46 S/ 8.64
S/ 3.53 S/ 112.81 S/ 266.85 S/ 50.70
S/ 3.53 S/ 7.05 S/ 16.68 S/ 3.17
S/ 1.08 S/ 38.75 S/ 113.80 S/ 21.62
S/ 5.65 S/ 22.61 S/ 28.24 S/ 5.37
S/ 5.34 S/ 352.37 S/ 486.61 S/ 92.46
S/ 5.34 S/ 37.37 S/ 51.61 S/ 9.81
S/ 88.64 S/ 177.29 S/ 331.19 S/ 62.93
S/ 8.22 S/ 115.08 S/ 62.88 S/ 11.95
S/ 8.22 S/ 8.22 S/ 4.49 S/ 0.85
S/ 4.45 S/ 66.74 S/ 187.50 S/ 35.63
S/ 4.45 S/ 13.35 S/ 37.50 S/ 7.13
S/ 0.00 S/ 0.00 S/ 13.56 S/ 2.58
S/ 2.34 S/ 67.83 S/ 300.81 S/ 57.15
S/ 2.34 S/ 2.34 S/ 10.37 S/ 1.97
S/ 2.59 S/ 10.37 S/ 23.53 S/ 4.47
S/ 2.59 S/ 1,649.29 S/ 3,740.54 S/ 710.70
S/ 2.59 S/ 18.15 S/ 41.17 S/ 7.82
S/ 0.00 S/ 0.00 S/ 1,525.42 S/ 289.83
S/ 1.08 S/ 20.45 S/ 60.06 S/ 11.41
S/ 1.08 S/ 114.08 S/ 335.07 S/ 63.66
S/ 165.76 S/ 994.58 S/ 1,802.03 S/ 342.39
S/ 5.26 S/ 5.26 S/ 11.69 S/ 2.22
S/ 5.26 S/ 5.26 S/ 11.69 S/ 2.22
S/ 2.97 S/ 5.93 S/ 19.49 S/ 3.70
S/ 2.97 S/ 5.93 S/ 19.49 S/ 3.70
S/ 38.98 S/ 272.88 S/ 1,032.20 S/ 196.12
S/ 8.22 S/ 41.10 S/ 22.46 S/ 4.27
S/ 8.22 S/ 8.22 S/ 4.49 S/ 0.85
S/ 0.00 S/ 0.00 S/ 368.64 S/ 70.04
S/ 1.65 S/ 1.65 S/ 2.58 S/ 0.49
S/ 43.44 S/ 1,042.58 S/ 2,618.44 S/ 497.50
S/ 110.68 S/ 1,881.53 S/ 3,160.85 S/ 600.56
S/ 13.98 S/ 41.95 S/ 161.44 S/ 30.67
S/ 0.00 S/ 0.00 S/ 33.90 S/ 6.44
S/ 2.97 S/ 17.80 S/ 83.90 S/ 15.94
S/ 1.44 S/ 28.81 S/ 310.17 S/ 58.93
S/ 76.27 S/ 76.27 S/ 220.34 S/ 41.86
S/ 663.92 S/ 7,299.68 S/ 17,631.68 S/ 3,350.02
S/ 2.19 S/ 6.58 S/ 44.26 S/ 8.41
S/ 2.31 S/ 11.53 S/ 73.22 S/ 13.91
S/ 3.65 S/ 3.65 S/ 13.30 S/ 2.53
S/ 3.90 S/ 3.90 S/ 13.05 S/ 2.48
S/ 3.31 S/ 26.51 S/ 109.08 S/ 20.73
S/ 5.15 S/ 10.31 S/ 23.59 S/ 4.48
S/ 2.59 S/ 88.17 S/ 257.59 S/ 48.94
S/ 2.91 S/ 2.91 S/ 8.11 S/ 1.54
S/ 3.53 S/ 391.32 S/ 925.63 S/ 175.87
S/ 3.53 S/ 10.58 S/ 25.02 S/ 4.75
S/ 5.34 S/ 245.59 S/ 339.15 S/ 64.44
S/ 5.34 S/ 64.07 S/ 88.47 S/ 16.81
S/ 4.45 S/ 71.19 S/ 200.00 S/ 38.00
S/ 0.00 S/ 0.00 S/ 5.08 S/ 0.97
S/ 2.34 S/ 2.34 S/ 10.37 S/ 1.97
S/ 1.65 S/ 3.31 S/ 13.64 S/ 2.59
S/ 24.15 S/ 48.31 S/ 205.93 S/ 39.13
S/ 2.59 S/ 1,234.37 S/ 2,799.53 S/ 531.91
S/ 0.00 S/ 0.00 S/ 1,322.03 S/ 251.19
S/ 1.08 S/ 13.99 S/ 96.18 S/ 18.27
S/ 1.08 S/ 74.26 S/ 510.48 S/ 96.99
S/ 165.76 S/ 1,326.10 S/ 2,402.71 S/ 456.52
S/ 2.51 S/ 2.51 S/ 14.44 S/ 2.74
S/ 5.26 S/ 26.31 S/ 58.43 S/ 11.10
S/ 5.26 S/ 10.53 S/ 23.37 S/ 4.44
S/ 3.78 S/ 3.78 S/ 8.93 S/ 1.70
S/ 18.64 S/ 18.64 S/ 108.47 S/ 20.61
S/ 8.22 S/ 147.97 S/ 80.85 S/ 15.36
S/ 0.00 S/ 0.00 S/ 72.03 S/ 13.69
S/ 43.44 S/ 173.76 S/ 436.41 S/ 82.92
S/ 110.68 S/ 2,434.92 S/ 4,090.51 S/ 777.20
S/ 13.98 S/ 41.95 S/ 161.44 S/ 30.67
S/ 2.97 S/ 14.83 S/ 69.92 S/ 13.28
S/ 8.34 S/ 33.36 S/ 34.44 S/ 6.54
S/ 1.17 S/ 24.56 S/ 153.41 S/ 29.15
S/ 1.17 S/ 2.34 S/ 14.61 S/ 2.78
S/ 1.08 S/ 30.14 S/ 207.15 S/ 39.36
S/ 473.35 S/ 6,604.56 S/ 15,020.86 S/ 2,853.96
S/ 8,531.81 S/ 84,504.19 S/ 214,276.32 S/ 40,712.50
SALIDAS - TABERNA JUNIO 2022
1-Jun 4-Jun 5-Jun
MOVILIDAD SECRETARIA 20 20 20
PAGO POLICÍAS 1040 820 920
COMPRA STICKERS 5
MOVILIDAD HIELO 30
MOVILIDAD BEBIDAS - LICORES 35
SHOW HORA LOCA 400
MOVILIDAD ADMINISTRADORA 30 30
GLOBOS- BOCADITOS 319
TORTA 35
COMPRA HIELO 140 175
MOVER PEDIDOS DE LA CASA 35
TALONARIOS 25
MOVILIDAD PARA VER LOCALES DE COMPETENCIA 50
COMPRA LASER
TRASLADO DE CERVEZA A DACH
COMPRA 1 LECHE
COMPRAS PARA LA SEMANA
PAGO A COMANDANTE
COMPRA SACACORCHO
MOV. TRAER APOYO DE CANTINA
COMPRA LIMON
CABLE CHROMA TIPO A Y C
COMPRAS PARA LA BARRA
PAGO SEGURIDAD POR APOYO
1130 1799 1220
8-Jun 11-Jun 12-Jun 15-Jun 18-Jun 19-Jun
20 20 20 20 20 20
840 900 820 1040 600 800
30
400 400
30 30 30 30
49
35 35
70
116 50
30
3.50
77
860 1531 870 1167 1184 920

22-Jun 25-Jun 26-Jun 29-Jun
20 20 20 20
1040 820 30 920
30 25
108
30 820 30
244
12 35 35
25
1000
9
10
9
260
20
280 210
1102 2291 1160 1529
01/06 04/06
PERSONAL OPERAPAGO POR DÍA total personal total total personal total
CAJERA PRINCIPAL S/.80.00 2 160 1 80
CAJERA S/.60.00 0 0
BOLETERIA S/.60.00 1 60 1 60
SONIDO S/.120.00 1 120 1 120
FOTOGRAFO S/.100.00 1 100 1 100
DJ S/.170.00 1 170 1 170
ANIMADOR S/.100.00 1 100 1 100
JEFE DE OPERACI S/.100.00 1 100 1 100
JEFE DE BARRA S/.80.00 2 160 2 160
LUCES S/.70.00 0 0
GUARDAROPA S/.50.00 1 50 1 50
SECRETARIA S/.50.00 1 50 1 50
AZAFATA S/.50.00 6 300 7 350
BARRA S/.50.00 4 200 5 250
SEGURIDAD S/.50.00 9 450 8 400
PARQUEO S/.50.00 1 50 1 50
MANETNIMIENTO S/.50.00 6 300 7 350
38 2,370.00 39 2,390.00
25/05 AL 05/06 08/06 AL 19/06

CHICOS IMAGEN PAGO POR DÍA total personal total total personal total
IMAGENES S/.200.00 1 S/.200.00 1 200.00
IMAGENES S/.50.00 3 S/.150.00 3 150.00
4 350.00 4 S/.350.00
PAGO POR
VENTA DE PAGO POR PAGO POR PAGO POR 25/05 AL 05/06 (BLACK)
BOTELLAS BLACK DOUBLE BLACK DORADA total personal total
IMAGENES S/.30.00 S/.40.00 S/.50.00 2 60.00
PROMOTORES S/.30.00 S/.40.00 S/.50.00 0.00
2 60.00
PAGO POR 25/05 AL 05/06 08/06 AL 19/06
PROMOTORES PERSONA total personal total total personal total
PROMOTORES S/.3.00 257 771.00 221 663.00
257 771.00 221.00 663.00

05/06 08/06 11/06
total personal total total personal total total personal total
1 80 1 80 1 80
0 1 60 1 60
1 60 1 60 1 60
1 120 1 120 1 120
1 100 1 100 1 100
1 170 1 170 1 170
1 100 1 100.00 1 100
1 100 1 100 1 100
2 160 2 160 2 160
0 1 70 0
1 50 1 50 0
1 50 1 50 1 50
7 350 6 300 6 300
4 200 3 150 4 200
8 400 8 400 7 350
1 50 1 50 1 50
5 250 8 400 6 300
36 2,240.00 39 2,420.00 35 2,200.00
25/05 AL 05/06 (DOUBLE BLACK) 25/05 AL 05/06(DORADA) 08/06 AL 19/06 (BLACK)

38 1520 8 400 0.00
0.00 S/.0.00 2 60.00
38 1,520.00 8 400.00 2 60.00
total personal total
0.00
0.00 0.00
12/06 15/06 18/06
1 80 1 80 1 80
1 60 2 120 1 60
1 60 1 60 1 60
1 120 1 120 1 120
1 100 1 100 1 100
1 170 1 170 1 170
1 100 1 100 1 100.00
1 100 1 100 1 100
2 160 2 160 2 160
0 0 0
1 50 1 50 1 50
1 50 1 50 1 50
5 250 5 250 6 300
3 150 5 250 3 150
7 350 9 450 7 350
1 50 1 50 1 50
5 250 7 350 5 250
33 2,100.00 40 2,460.00 34 2,150.00
08/06 AL 19/06 (DOUBLE BLACK) 08/06 AL 19/06 (DORADA)

total personal total total personal total
40 1600 8 400
14 560 1 50.00
54 2,160.00 9 450.00
19/06
1 80 0 0
1 60 0 0
1 60 0 0
1 120 0 0
1 100 0 0
1 170 0 0
1 100 0 0
1 100 0 0
2 160 0 0
0 0 0
1 50 0 0
1 50 0 0
5 250 0 0
4 200 0 0
6 300 0 0
1 50 0 0
5 250 0 0
33 2,100.00 0 0.00 0 0.00

6/1/2022 TANIA PANTOJ 1 TABERNA FACTURA E001-259
6/1/2022 NSAMBLE 1 TABERNA RR.HH E001-26
6/1/2022 ANTONIO CART 1 TABERNA FACTURA E001-2
6/1/2022 LEON Y SU TRI 1 TABERNA EN PROCESO
6/4/2022 CIELO TORRES 1 TABERNA RR.HH E001-131
6/5/2022 ENGERBERT TA 1 TABERNA FACTURA E001- 11
6/5/2022 RENZO PADILLA 1 TABERNA EN PROCESO
6/5/2022 JP EL CHAMAC 1 TABERNA EN PROCESO
6/5/2022 NTALLA 0.5 TABERNA FACTURA E001-1
6/8/2022 YOU SALSA 1 TABERNA FACTURA E001-22
6/8/2022 SON TENTACIO 1 TABERNA FACTURA E001-130
6/8/2022 CAMAGUEY 1 TABERNA FACTURA E001-7
6/11/2022 ANTONIO CAR 1 TABERNA FACTURA E001-8
6/12/2022 INTERNACIONA 1 TABERNA EN PROCESO
6/12/2022 CONQUISTADOR 1 TABERNA FACTURA E001-261
6/12/2022 LEON Y SU TRI 1 TABERNA EN PROCESO
6/12/2022 BARRIO FINO 1 TABERNA EN PROCESO
6/15/2022 ENGERBERT TA 1 TABERNA EN PROCESO
6/15/2022 BEMBE 1 TABERNA
6/15/2022 COMBINACION 1 TABERNA FACTURA E001-53
6/15/2022 A CONQUISTAR 1 TABERNA RR.HH E001-78
6/18/2022 BEMBE 1 TABERNA
6/19/2022 ANTONIO CART 1 TABERNA FACTURA E001-10
6/19/2022 ENGERBERT TA 1 TABERNA EN PROCESO
6/19/2022 YONAS SALAZA 1 TABERNA EN PROCESO
6/22/2022 VERNIS HERNA 1 TABERNA FACTURA E00146
6/22/2022 CESAR VEGA 1 TABERNA FACTURA E001-529
6/22/2022 INTERNACIONA 1 TABERNA FACTURA EE001-2
6/22/2022 NTALLA 1 TABERNA FACTURA E001-02
6/25/2022 CESAR VEGA 1 TABERNA FACTURA E001-529
6/26/2022 BARRIO FINO 1 TABERNA RR.HH E001-2
6/26/2022 JP EL CHAMAC 1 TABERNA
6/26/2022 ENGERBERTH T 1 TABERNA
6/26/2022 NTALLA 1 TABERNA FACTURA E001-03
6/26/2022 COMBINACION 1 TABERNA FACTURA E001-60
S/.3,500.00 #ERROR! -12%
S/.1,400.00
S/.1,800.00 #ERROR! S/.1,000.00
S/.1,200.00
S/.2,200.00 #ERROR!
S/.900.00 #ERROR!
S/.1,700.00 #ERROR!
S/.1,200.00 #ERROR!
S/.700.00 #ERROR!
S/.1,600.00 #ERROR! CANCELADO
S/.900.00 #ERROR!
S/.1,580.00 #ERROR!
S/.4,000.00 #ERROR!
S/.1,100.00 #ERROR!
S/.1,580.00 #ERROR!
S/.1,100.00 #ERROR!
S/.1,800.00 #ERROR!
S/.1,200.00 #ERROR!
S/.900.00 #ERROR!
S/.900.00 #ERROR!
S/.1,800.00 #ERROR!
S/.2,400.00 #ERROR!
S/.1,300.00 #ERROR!
S/.1,400.00 #ERROR!
S/.2,400.00 #ERROR!
S/.1,500.00 #ERROR!
S/.1,400.00 #ERROR!
S/.1,200.00 #ERROR!
S/.900.00 #ERROR!
S/.1,400.00 #ERROR!
S/.4,000.00 #ERROR!

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COSTOS DIRECTOS DATO % 1-Jun % 4-Jun %

EFECTIVO S/ 205,255.50 61.01% S/ 17,668.00 61.03% S/ 20,931.00 65.83%

BOX S/ 0.00 0.00% S/ 0.00 0.00% S/ 0.00 0.00%

TARJETA S/ 131,155.50 38.99% S/ 11,280.00 38.97% S/ 10,864.00 34.17%

Costo del Licor S/ 0.00 100.00%

Comision Tarjetas de Credito 4.09% 0.00%

TOTAL COSTO S/ - 100.00%

COSTOS FIJOS/ GASTOS VARIOS

LÍNEA TELEF S/ 183.63 0.56%

LUZ S/ 29,268.65 89.99%

MOVISTAR S/ 144.65 0.44%

CRISTALERÍA S/.660.00 6.94%

DESHIDRATADOR S/.1,871.80 19.68%

HIELO S/.324.50 3.41%

MATERIAL DE LIMPIEZA S/.5,034.71 52.92%

PARKING S/.0.00 0.00%

PLÁSTICOS S/.178.36 1.87%

PULSERAS S/.1,080.00 11.35%

SEG CONTROL DE INGRESOS S/.5,300.00 18.44%

PAGO MENSUAL DE JEFE DE SERENOS S/.2,000.00 6.96%

TRANSITO S/.800.00 2.78%

PATRULLERO S/.1,600.00 5.57%

MOV ENVIO DE DOCUMENTOS S/.54.00 0.19%

DUPLICADO DE LLAVES DE SONIDO S/.6.00 0.02%

FILTRO NOISE S/.450.00 1.57%

FISCALIZACIÓN S/.3,200.00 11.13%

COMPRA DE VIDRIO S/.15.00 0.05%

IMPRESIÓN Y ENMICADO DE 65 CARTAS DE 0.23%

CAMBIO SENCILLO POR EL MONTO DE 400 S/.21.00 0.07%

COMPRA USB S/.50.00 0.17%

COMPRA DE CUADERNO ANILLADO S/.15.00 0.05%

CAMBIO DE SENCILLO Y RECOJO S/.50.00 0.17%

DEPOSITO EN BANCO FISCALIZACION S/.8.00 0.03%

PRESENTACION BATUCADA S/.2,200.00 7.65%

ASISTENCIA PRODUCCION S/.300.00 1.04%

PATRULLERO DEL 19 MAYO S/.250.00 0.87%

COMPRA DE BALON DE GAS S/.120.00 0.42%

MOV X COMPRA DE HIELO S/.30.00 0.10%

FISCALIZACIÓN ULISES S/.300.00 1.04%

HIELO S/.0.00 0.00%

COMPRA GLOBO Y MOV S/.18.00 0.06%

MOV POR RECOJO DE PULSERAS DE AKAIA 0.05%

MALABARISTAS Y ZANCOS ACTIVACION 3.83%

MAGO PARA ACTIVACION NOISE S/.390.00 1.36%

SEG PARTICULAR PANTERA RESG X 5 S/.1,790.00 6.23%

TOTAL GASTOS VARIOS S/.146,556.80 100%

AKAIA S/.41,077.56 431.79%

TOTAL ADMINISTRACION S/.78,743.56 100.00%

IGV A PAGAR 18% S/.44,954.04 100.00%

RENTA A PAGAR 1% S/.2,850.94 100.00%

TOTAL MARGEN NETO -S/.19,754.34 100%

EFECTIVO S/. 1460 5446 3473 10379 EFECTIVO 11439

EFECTIVO S/. 3285 10512 8056 21853 EFECTIVO 21853

SALIDAS DE CAJA -860 -860

EFECTIVO S/. 3321 9156 5150 17627 EFECTIVO 17667

EFECTIVO S/. 1495 4930 1834 8259 EFECTIVO 8309

EFECTIVO S/. 1560 6469 4747 12776 EFECTIVO 12796

EFECTIVO S/. 3475 9415.5 2235 15125.5 EFECTIVO 15125.5

SALIDAS DE CAJA -1184 -1184

EFECTIVO S/. 3400 9574 3478 16452 EFECTIVO 16766

EFECTIVO S/. 2450 7576 4196 14222 EFECTIVO 14222

EFECTIVO S/. 4160 9477 3285 16922 EFECTIVO 17022

EFECTIVO S/. 2330 8415 7596 18341 EFECTIVO 18381

SALIDAS DE CAJA -1160 -1160