codigo articulo 1er.trim 2do.trim 3er.trim 4to.

trim minigraficosprecio unitario inventario defectos venta anual

M1 TOSTADORA 178 154 223 166 $ 700.00 11 2 $ 504,700.00
M2 COMPUTADORA 418 275 308 134 $ 10,000.00 63 5 $ 11,350,000.00
M3 MONITOR 120 202 209 216 $ 12,000.00 62 4 $ 8,964,000.00
M4 PSP 107 257 105 465 $ 10,000.00 12 9 $ 9,340,000.00
M5 XBOX 121 433 302 203 $ 15,000.00 81 7 $ 15,885,000.00
M6 TABLET 180 120 368 370 $ 2,500.00 79 9 $ 2,595,000.00
M7 CAMARA 198 181 109 105 $ 5,000.00 13 6 $ 2,965,000.00
M8 CELULAR 346 230 322 338 $ 3,000.00 49 5 $ 3,708,000.00
M9 SWITCH 401 376 279 417 $ 12,000.00 78 10 $ 17,676,000.00
M10 LICUADORA 468 379 290 254 $ 1,500.00 68 3 $ 2,086,500.00
TOTALES 2537 2607 2515 2668 516 60
TOTAL DE INGRESOS ANUALES $ 75,074,200.00

reporte anual de egresos FECHA DE REPORTE 12/15/2022

NP CONCEPTO COSTO
1 MERCANCIA $ 300,000.00
2
3
MANTENIMIENTO
LIMPIESA
$
$
20,000.00
10,000.00 X X
4 Cristian Osw aldo Gonzalez Nieto
EMPLEADOS $ 30,000.00 Jeshua Tinajero Vega gefe
5 MARKETING $ 3,000.00 conserje
6 IMPUESTOS $ 5,000.00
TOTALES $ 368,000.00

UTILIDADES $ 74,706,200.00 R epor te Tr im es tr al

500 468 500
450 418 465 433
401417 379 450
400 376 400
370
368 346
350 338 350
300 275
308 302 322
257
230 279 290 300
250 202 198 254 250
200 178 223 216
209 203 180 181 200
154
150 166 120 107 121 120 150
134
100 105 109
105 100
50 50
0 0
RA RA P OX T CH
O O T OR PS B LE ARA L AR I T ORA
I X B LU
AD TA
D
ON TA CA
M
CE SW UA
D
ST PU M IC
TO M L
CO

1er trim 2do trim 3er trim 4to trim

 ingresos anuales
$20,000,000.00
$17,676,000.00
$18,000,000.00
$15,885,000.00
$16,000,000.00
$14,000,000.00
$12,000,000.00 $11,350,000.00
$10,000,000.00 $9,340,000.00
$8,964,000.00
$8,000,000.00
$6,000,000.00
$3,708,000.00
$4,000,000.00 $2,965,000.00
$2,595,000.00 $2,086,500.00
$2,000,000.00$504,700.00
$-
 egresos
$3,000.00 $5,000.00
$30,000.00
$10,000.00
$20,000.00

$300,000.00

MERCANCIA MANTENIMIENTO LIMPIESA

EMPLEADOS MARKETING IMPUESTOS