ZONA DE

CONCEPTO JULIO AGOSTO SEIEMBRE TRIMESTRE

VENTAS
A 1,000.00 2,000.00 3,000.00 6,000.00
B 2,000.00 3,000.00 4,000.00 9,000.00
UNIDADES C 3,000.00 4,000.00 5,000.00 12,000.00
D 4,000.00 5,000.00 6,000.00 15,000.00
TOTAL 10,000.00 14,000.00 18,000.00 42,000.00
A 20,000.00 40,000.00 60,000.00 120,000.00
B 40,000.00 60,000.00 80,000.00 180,000.00
EN SOLES C 60,000.00 80,000.00 100,000.00 240,000.00
D 80,000.00 100,000.00 120,000.00 300,000.00
TOTAL 200,000.00 280,000.00 360,000.00 840,000.00
Precio venta unitario 20
 MES VENTAS NETAS % ENERO FEBRERO MARZO
PROD.
ENERO S/ 90,000.00 15.25 % S/. % S/. %
FEBRERO S/ 95,000.00 16.10 A 9 8,100.00 7 6,650.00 5
MARZO S/ 102,000.00 17.29 B 33 29,700.00 35 33,250.00 40
ABRIL S/ 112,000.00 18.98 C 18 16,200.00 20 19,000.00 21
MAYO S/ 110,000.00 18.64 D 12 10,800.00 15 14,250.00 15
JUNIO S/ 81,000.00 13.73 E 28 25,200.00 23 21,850.00 19
TOTAL S/ 590,000.00 100.00 TOTAL 100 90,000.00 100 95,000.00 100
%
90000*100/590000
S/. 90000*9/100
% 6650*100/95000
MARZO ABRIL MAYO JUNIO TOTAL
S/. % S/. % S/. % S/. % S/.
5,100.00 5 5,600.00 4 4,400.00 4 3,240.00 5.61 33,090.00
40,800.00 38 42,560.00 39 42,900.00 40 32,400.00 37.56 221,610.00
21,420.00 19 21,280.00 20 22,000.00 18 14,580.00 19.40 114,480.00
15,300.00 12 13,440.00 13 14,300.00 10 8,100.00 12.91 76,190.00
19,380.00 26 29,120.00 24 26,400.00 28 22,680.00 24.51 144,630.00
102,000.00 100 112,000.00 100 110,000.00 100 81,000.00 100 590,000.00
 225 258.75
CONCEPTO JULIO AGOSTO SETIEMBRE TRIMESTRE
UNIDADES 10000 14000 18000 42000
(-) Inventario 1500 1725 1983.75 5208.75
SUB TOTAL 8500 12275 16016.25 36791.25
(+) Inventario 500 1500 1725 500
TOTAL 9000 13775 17741.25 37291.25
 240 288 345.6 414.72 497.664
CONCEPTO ENERO FEBRERO MARZO ABRIL MAYO JUNIO
UNIDADES 90000 95000 102000 112000 110000 81000
I.F (-) 1200 1440 1728 2073.6 2488.32 2985.984
SUB TOTAL 88800 93560 100272 109926.4 107511.68 78014.016
I.I 800 1200 1440 1728 2073.6 2488.32
TOTAL 89600 94760 101712 111654.4 109585.28 80502.336
TRIMESTRE
590000
11915.904
578084.096
800
578884.096