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  • Contabilidad IV

    Cargado por

    Laura Gamboa
    3 vistas3 páginas
    contabilidad 4

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    contabilidad 4

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    3 vistas3 páginas

    Contabilidad IV

    Cargado por

    Laura Gamboa
    contabilidad 4

    Copyright:

    © All Rights Reserved
    Descargue como XLSX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 3

    Enero Febrero

    Ventas B/. 18,771.00 B/. 16,720.00


    Contado 25% B/. 4,692.75 B/. 4,180.00
    Crédito 75% B/. 14,078.25 B/. 12,540.00

    25% B/. 3,519.56


    40%
    30%
    5%
    B/. 3,519.56

    Enero Febrero
    Compras B/. 8,451.26 B/. 7,418.76
    Contado 35% B/. 2,957.94 B/. 2,596.57
    Crédito 65% B/. 5,493.32 B/. 4,822.19

    30 días 40% B/. 2,197.33


    60 días 30%
    90 días 20%
    120 días 10%
    B/. 2,197.33

    Gastos de mano de obra B/. 4,692.75 B/. 4,180.00


    Gastos indirectos B/. 5,000.00 B/. 5,000.00
    Marzo Abril Mayo Junio Julio
    B/. 15,421.30 B/. 14,113.13 B/. 10,280.94 B/. 12,496.75 B/. 19,180.78
    B/. 3,855.33 B/. 3,528.28 B/. 2,570.24 B/. 3,124.19 B/. 4,795.20
    B/. 11,565.98 B/. 10,584.85 B/. 7,710.71 B/. 9,372.56 B/. 14,385.59

    B/. 3,135.00 B/. 2,891.49 B/. 2,646.21 B/. 1,927.68 B/. 2,343.14
    B/. 5,631.30 B/. 5,016.00 B/. 4,626.39 B/. 4,233.94 B/. 3,084.28
    B/. 4,223.48 B/. 3,762.00 B/. 3,469.79 B/. 3,175.45
    B/. 703.91 B/. 627.00 B/. 578.30
    B/. 8,766.30 B/. 12,130.97 B/. 11,738.51 B/. 10,258.41 B/. 9,181.18

    Marzo Abril Mayo Junio Julio


    B/. 5,386.26 B/. 7,353.77 B/. 8,232.27 B/. 7,288.77 B/. 4,967.50
    B/. 1,885.19 B/. 2,573.82 B/. 2,881.29 B/. 2,551.07 B/. 1,738.63
    B/. 3,501.07 B/. 4,779.95 B/. 5,350.98 B/. 4,737.70 B/. 3,228.88

    B/. 1,928.88 B/. 1,400.43 B/. 1,911.98 B/. 2,140.39 B/. 1,895.08
    B/. 1,648.00 B/. 1,446.66 B/. 1,050.32 B/. 1,433.99 B/. 1,605.29
    B/. 1,098.66 B/. 964.44 B/. 700.21 B/. 955.99
    B/. 549.33 B/. 482.22 B/. 350.11
    B/. 3,576.87 B/. 3,945.75 B/. 4,476.07 B/. 4,756.81 B/. 4,806.47

    B/. 3,855.33 B/. 3,528.28 B/. 2,570.24 B/. 3,124.19 B/. 4,795.20
    B/. 5,000.00 B/. 5,000.00 B/. 5,000.00 B/. 5,000.00 B/. 5,000.00
    Agosto Septiembre Octubre Noviembre Diciembre
    B/. 26,075.42 B/. 24,767.23 B/. 23,459.03 B/. 12,150.84 B/. 10,842.65
    B/. 6,518.86 B/. 6,191.81 B/. 5,864.76 B/. 3,037.71 B/. 2,710.66
    B/. 19,556.57 B/. 18,575.42 B/. 17,594.27 B/. 9,113.13 B/. 8,131.99

    B/. 3,596.40 B/. 4,889.14 B/. 4,643.86 B/. 4,398.57 B/. 2,278.28
    B/. 3,749.03 B/. 5,754.23 B/. 7,822.63 B/. 7,430.17 B/. 7,037.71
    B/. 2,313.21 B/. 2,811.77 B/. 4,315.68 B/. 5,866.97 B/. 5,572.63
    B/. 529.24 B/. 385.54 B/. 468.63 B/. 719.28 B/. 977.83
    B/. 10,187.88 B/. 13,840.68 B/. 17,250.79 B/. 18,414.99 B/. 15,866.45

    Agosto Septiembre Octubre Noviembre Diciembre


    B/. 4,902.51 B/. 9,870.02 B/. 4,837.52 B/. 9,805.02 B/. 4,772.53
    B/. 1,715.88 B/. 3,454.51 B/. 1,693.13 B/. 3,431.76 B/. 1,670.39
    B/. 3,186.63 B/. 6,415.51 B/. 3,144.39 B/. 6,373.26 B/. 3,102.14

    B/. 1,291.55 B/. 1,274.65 B/. 2,566.21 B/. 1,257.76 B/. 2,549.31
    B/. 1,421.31 B/. 968.66 B/. 955.99 B/. 1,924.65 B/. 943.32
    B/. 1,070.20 B/. 947.54 B/. 645.78 B/. 637.33 B/. 1,283.10
    B/. 478.00 B/. 535.10 B/. 473.77 B/. 322.89 B/. 318.66
    B/. 4,261.05 B/. 3,725.95 B/. 4,641.74 B/. 4,142.62 B/. 5,094.39

    B/. 6,518.86 B/. 6,191.81 B/. 5,864.76 B/. 3,037.71 B/. 2,710.66
    B/. 5,000.00 B/. 5,000.00 B/. 5,000.00 B/. 5,000.00 B/. 5,000.00

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