Sonido Total S.A de C.

V
Estado de Resultados a porcientos integrales
Del 1 de enero al 31 de diciembre del 2022

Cuentas 1 2 3 4 % %
Ventas Totales $ 11,500,000.00 1.3225
Ventas Netas $ 11,500,000.00 1.3225
Costos de Ventas $ 6,785,000.00 7.8027
Utilidad Bruta $ 4,715,000.00 6.4222
Gastos de
Operación
Gastos de Venta $ 1,502,500.00 1.7853
Gastos de $ 1,092,500.00 1.2563
Administración
Gastos Financieros $ 920,000.00 1.058
Gas $ 3,565,000.00 4.0997
Utilidad Neta del $ 1,150,000.00 1.3225
Ejercicio
ISR (30%) $ 845,000.00 3.9675
PTU (10%) $ 115,000.00 $ 460,000.00 1.3225 5.29
Utilidad del Ejercicio $ 690,000.00 7.935

100%/ (11,500,000) (11,500,000): 1.3225 100%/ (11,500,000) (460,000): 5.29

100%/ (11,500,000) (6,785,000): 7.8027 100%/ (11,500,000) (690,000): 7.935
100%/ (11,500,000) (4,715,000): 6.4222
100%/ (11,500,000) (1,502,500): 1.7853
100%/ (11,500,000) (1,092,500): 1.2563
100%/ (11,500,000) (920,000): 1.058
100%/ (11,500,000) (3,565,000): 4.0997
100%/ (11,500,000) (1,150,000): 1.3225
100%/ (11,500,000) (845,000): 3.9675
100%/ (11,500,000) (115,000): 1.3225