Enero Febrero Marzo Abril Total Promedio

Unidades 300.00 250.00 325.00 375.00 1,250.00 312.50

P.V.P 60.00 60.00 60.00 60.00 240.00 60.00 1
2 Unidad
Ventas Brutas 18,000.00 15,000.00 19,500.00 22,500.00 75,000.00 18,750.00
3 P.V.P
Descuentos 1,800.00 1,500.00 1,950.00 2,250.00 7,500.00 1,875.00 4 Ventas
Ventas Netas 16,200.00 13,500.00 17,550.00 20,250.00 67,500.00 16,875.00 5 Descu
Comisiones 3,240.00 2,700.00 3,510.00 4,050.00 13,500.00 3,375.00 6 Ventas
Neto 12,960.00 10,800.00 14,040.00 16,200.00 54,000.00 13,500.00 7 Comis
8 Neto
 A B C D E F
1 Enero Febrero Marzo Abril Total Promedio
2 Unidades 300 250 325 375
3 P.V.P 60 60 60 60
4 Ventas Brutas
5 Descuentos
6 Ventas Netas
7 Comisiones
8 Neto
Promedio
 CÁLCULOS
Incremento 10% Del precio Compra.

Precio Compra +
Precio Venta
Incremento
Total Ventas Precio Venta * Cantidad.

Producto Precio Compra Incremento Precio Venta Cantidad Total Ventas

Pantalón 3,000.00 300.00 3,300.00 15.00 49,500.00

Camisa 2,500.00 250.00 2,750.00 15.00 41,250.00
Vestido 4,500.00 450.00 4,950.00 10.00 49,500.00
Falda 2,300.00 230.00 2,530.00 20.00 50,600.00
Camiseta 2,000.00 200.00 2,200.00 25.00 55,000.00
Jersey 3,200.00 320.00 3,520.00 25.00 88,000.00
Short 2,500.00 250.00 2,750.00 15.00 41,250.00
 Utilidad de Productos
Valor de Descuento Precio Precio
Producto Utilidad % IGV 19% Utilidad
Compra % Compra Sugerido
Monitor 15'' 100 30% 6% 19.00 1,900.00 570.00 2,470.00
Teclado BTC 3 20% 4% 0.57 1.71 0.34 2.05
Impresora 120 28% 5% 22.80 2,736.00 766.08 3,502.08
Memoria DDR 25 25% 4% 4.75 118.75 29.69 148.44
Mouse 3 35% 6% 0.57 1.71 0.60 2.31
Disquetera 6 18% 3% 1.14 6.84 1.23 8.07
Disco Duro 110 25% 3% 20.90 2,299.00 574.75 2,873.75
Lectora CD 35 14% 2% 6.65 232.75 32.59 265.34
Grabadora CD 65 13% 2% 12.35 802.75 104.36 907.11
 Precio con
Descuento
descuento
148.20 2,321.80
0.08 1.97
175.10 3,326.98
5.94 142.50
0.14 2.17
0.24 7.83
86.21 2,787.54
5.31 260.03
18.14 888.97
 PLANILLA DE PAGOS

CODIGO NOMBRE APELLIDO SUELDO BONIFIC. GRATIF. ADELANTO

LUIS RUIS S/ 2,500.00 S/ 500.00 S/ 275.00 S/ 387.50

FLOR ARIAS S/ 3,500.00 S/ 700.00 S/ 385.00 S/ 542.50
MORAIMA ZAVALETA S/ 1,850.00 S/ 370.00 S/ 203.50 S/ 286.75
MIGUEL RAMIREZ S/ 1,950.00 S/ 390.00 S/ 214.50 S/ 302.25
JULIO PORTILLA S/ 2,200.00 S/ 440.00 S/ 242.00 S/ 341.00
JAMIME MARTINEZ S/ 2,560.00 S/ 512.00 S/ 281.60 S/ 396.80
PEDRO HUAMAN S/ 4,500.00 S/ 900.00 S/ 495.00 S/ 697.50
CARLOS VILLAR S/ 2,850.00 S/ 570.00 S/ 313.50 S/ 441.75
RAFAEL GARCIA S/ 2,950.00 S/ 590.00 S/ 324.50 S/ 457.25
ROCIO FLORES S/ 3,200.00 S/ 640.00 S/ 352.00 S/ 496.00
 TOTAL A
PAGR
S/ 3,662.50
S/ 5,127.50
S/ 2,710.25
S/ 2,856.75
S/ 3,223.00
S/ 3,750.40
S/ 6,592.50
S/ 4,175.25
S/ 4,321.75
S/ 4,688.00
CODIGO APELLIDO CARGO SUELDO HORAS IMPORTE H. COMISION
BASICO EXTRAS EXTRAS
ARTEAGA GERENTE S/. 1,850.00 7 S/. 45.50 S/. 46.40
RAMIREZ CONCERJE S/. 1,950.00 4 S/. 26.00 S/. 53.30
PORTILLA SECRETARIA S/. 2,000.00 5 S/. 32.50 S/. 53.50
GARCIA GERENTE S/. 2,500.00 5 S/. 32.50 S/. 68.50
FUENTES SUPERVISO S/. 2,200.00 9 S/. 58.50 S/. 54.30
ZAVALETA ADMINISTRADOR S/. 2,300.00 6 S/. 39.00 S/. 61.20
MARTINEZ SECRETARIA S/. 1,850.00 8 S/. 52.00 S/. 45.10
FLORES GERENTE S/. 1,850.00 8 S/. 52.00 S/. 45.10
ANDRADE CONTADOR S/. 1,650.00 9 S/. 58.50 S/. 37.80
HUAMAN CONTADOR S/. 1,600.00 7 S/. 45.50 S/. 38.90

CONSIDERACIONES

H. EXTRAS S/. 6.50

 BONIFIC. AFP TOTAL A
PAGAR
S/. 91.90 S/. 61.27 S/. 245.07
S/. 79.30 S/. 52.87 S/. 211.47
S/. 86.00 S/. 57.33 S/. 229.33
S/. 101.00 S/. 67.33 S/. 269.33
S/. 112.80 S/. 75.20 S/. 300.80
S/. 100.20 S/. 66.80 S/. 267.20
S/. 97.10 S/. 64.73 S/. 258.93
S/. 97.10 S/. 64.73 S/. 258.93
S/. 96.30 S/. 64.20 S/. 256.80
S/. 84.40 S/. 56.27 S/. 225.07