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Fecha o Entradas Salidas Saldos

Evento Q CU Total Q CU Total Q CU Total


31 /12/2022 50 L 11,600.00 L 580,000.00
7-Jan 14 L 12,100.00 L 169,400.00 14 L 12,100.00 L 169,400.00
19-Jan 11 L 11,600.00 L 127,600.00 39 L 11,600.00 L 452,400.00
14 L 12,100.00 L 169,400.00
11-Feb 17 L 11,450.00 L 194,650.00 17 L 11,450.00 L 194,650.00
11-Feb 5 L 11,450.00 L 57,250.00 12 L 11,450.00 L 137,400.00
14-Feb 26 L 11,600.00 L 301,600.00 13 L 11,600.00 L 150,800.00
14 L 12,100.00 L 169,400.00
12 L 11,450.00 L 137,400.00
19-Mar 13 L 11,600.00 L 150,800.00
3 L 12,100.00 L 36,300.00 11 L 12,100.00 L 133,100.00
12 L 11,450.00 L 137,400.00
20-Mar 3 L 12,100.00 L 36,300.00 14 L 12,100.00 L 169,400.00
12 L 11,450.00 L 137,400.00

a) Costo de lo vendido
53 Unidades L 580,000.00

b) Inv. Final
26 Unidades L 306,800.00

c) Esatdo Resultado
Ventas L 944,460.00
Costo de lo vendido L 580,000.00
Utilidad Bruta L 364,460.00
I.S.R L 91,115.00
Utilidad Neta L 273,345.00

b) Rotacion
L 580,000.00 1.308073974
L 443,400.00
90 68.8034483 dias
L 580,000.00 1.3080739738
L 306,800.00 L 443,400.00
L 886,800.00
Fecha o Entradas Salidas Saldos
Evento Q CU Total Q CU Total Q CU
31 /12/2022 50 11,600
7-Jan 14 L 12,100.00 L 169,400.00 64 L 11,709.38
19-Jan 11 L 11,709.38 L 128,803.13 53 L 11,709.38
11-Feb 17 L 11,450.00 L 194,650.00 70 L 11,646.38
11-Feb 5 L 11,450.00 L 57,250.00 65 L 11,661.49
14-Feb 26 L 11,661.49 L 303,198.75 39 L 11,661.49
19-Mar 16 L 11,661.49 L 186,583.85 23 L 11,661.49
20-Mar 3 L 11,661.49 L 34,984.47 26 L 11,661.49

a)Costo de lo vendido
53 Unidades L 618,585.72

b)Inv. Final
26 Unidades L 303,198.75

c)Estado resultado
Venta L 944,460.00
Costo de venta L 618,585.72
Utilidad Bruta L 325,874.28
I.S.R L 81,468.57
Utilidad Neta L 244,405.71

d)Rotacion
L 618,585.72 1.4007848656
L 441,599.38
Inv. Inicial L 580,000.00
Inv. Final L 303,198.75 90 64.249694732 dias
L 883,198.75 1.4007848656
L 441,599.38
Total
L 580,000.00
L 749,400.00
L 620,596.88
L 815,246.88
L 757,996.88
L 454,798.13
L 268,214.28
L 303,198.75

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