Enero

Producto Unidades por mes (Kg) Subtotal IVA

Tipo
Verdura Zanahoria 450 $4,500.00 $720.00
Fruta Aguacate 1000 $30,000.00 $4,800.00
Verdura Brócoli 200 $4,200.00 $672.00
Verdura Cebolla 750 $9,000.00 $1,440.00
Fruta Manzana 250 $5,500.00 $880.00
Fruta Plátano 500 $6,000.00 $960.00
Fruta Melón 300 $5,100.00 $816.00

Verdura Jitomate 800 $12,000.00 $1,920.00

Verdura Chile Jalapeño 450 $6,300.00 $1,008.00

Fruta Fresa 300 $12,000.00 $1,920.00
5000 $94,600.00 $15,136.00

FEBRERO

Producto Unidades por mes (Kg) Subtotal IVA

Tipo
Verdura Zanahoria 360 3600 576
Fruta Aguacate 1150 34500 5520
Verdura Brócoli 160 3360 538
Verdura Cebolla 600 7200 1152
Fruta Manzana 288 6325 1012
Fruta Plátano 575 6900 1104
Fruta Melón 345 5865 938
Verdura Jitomate 640 9600 1536
Verdura Chile Jalapeño 360 5040 806
Fruta Fresa 345 13800 2208
4823 96190 15390

ABRIL

Producto Unidades por mes (Kg) Subtotal IVA

Tipo
Verdura Zanahoria 559 $5,589.00 $894.24
Fruta Aguacate 1521 $45,626.25 $7,300.20
Verdura Brócoli 248 $5,216.40 $834.62
Verdura Cebolla 932 $11,178.00 $1,788.48
Fruta Manzana 380 $8,364.81 $1,338.37
Fruta Plátano 760 $9,125.25 $1,460.04
Fruta Melón 456 $7,756.46 $1,241.03
Verdura Jitomate 994 $14,904.00 $2,384.64
Verdura Chile Jalapeño 559 $7,824.60 $1,251.94
Fruta Fresa 456 $18,250.50 $2,920.08
6865 $133,835.28 $21,413.64

Enero
Tipo Producto Unidades por mes (Kg) Subtotal IVA

Verdura Zanahoria 450 $4,500.00 $720.00

Fruta Aguacate 1000 $30,000.00 $4,800.00
Verdura Brócoli 200 $4,200.00 $672.00
Verdura Cebolla 750 $9,000.00 $1,440.00
Fruta Manzana 250 $5,500.00 $880.00
Fruta Plátano 500 $6,000.00 $960.00
Fruta Melón 300 $5,100.00 $816.00
Verdura Jitomate 800 $12,000.00 $1,920.00

Verdura Chile Jalapeño 450 $6,300.00 $1,008.00

Fruta Fresa 300 $12,000.00 $1,920.00

Totales 5000 $94,600.00 $15,136.00

Marzo
Tipo Producto Unidades por mes (Kg) Subtotal IVA
Verdura Zanahoria 486 $4,860.00 $777.60
Fruta Aguacate 1323 $39,675.00 $6,348.00
Verdura Brócoli 216 $4,536.00 $725.76
Verdura Cebolla 810 $9,720.00 $1,555.20
Fruta Manzana 331 $7,273.75 $1,163.80
Fruta Plátano 661 $7,935.00 $1,269.60
Fruta Melón 397 $6,744.75 $1,079.16
Verdura Jitomate 864 $12,960.00 $2,073.60
Verdura Chile Jalapeño 486 $6,804.00 $1,088.64
Fruta Fresa 397 $15,870.00 $2,539.20
Totales 5970 $116,378.50 $18,620.56

Mes

Enero
Febrero
Marzo
Abril
Totales
 Total de Total de
Total Mes Impuesto
unidades ventas
$5,220.00 Enero 5000 $94,600.00 $23,650.00
$34,800.00 Febrero 4823 96190 $24,047.50
$4,872.00 Marzo 5970 116378.5 $29,094.63
$10,440.00 Abril 6865 $133,835.28 $33,458.82
$6,380.00 Totales 22658 $441,003.78 $110,250.94
$6,960.00
$5,916.00

$13,920.00

$7,308.00

$13,920.00
$109,736.00

MARZO

Total Producto Unidades por mes (Kg) Subtotal

Tipo
4176 Verdura Zanahoria 486 $4,860.00
40020 Fruta Aguacate 1323 $39,675.00
3898 Verdura Brócoli 216 $4,536.00
8352 Verdura Cebolla 810 $9,720.00
7337 Fruta Manzana 331 $7,273.75
8004 Fruta Plátano 661 $7,935.00
6803 Fruta Melón 397 $6,744.75
11136 Verdura Jitomate 864 $12,960.00

5846 Verdura Chile Jalapeño 486 $6,804.00

16008 Fruta Fresa 397 $15,870.00

111580 5970 $116,378.50

Total

$6,483.24
$52,926.45
 $6,051.02
$12,966.48
$9,703.18
$10,585.29
$8,997.50
$17,288.64

$9,076.54

$21,170.58
$155,248.92

Febrero
Total Tipo Producto Unidades por mes (Kg) Subtotal

$5,220.00 Verdura Zanahoria 360 $3,600.00

$34,800.00 Fruta Aguacate 1150 $34,500.00
$4,872.00 Verdura Brócoli 160 $3,360.00
$10,440.00 Verdura Cebolla 600 $7,200.00
$6,380.00 Fruta Manzana 288 $6,325.00
$6,960.00 Fruta Plátano 575 $6,900.00
$5,916.00 Fruta Melón 345 $5,865.00
$13,920.00 Verdura Jitomate 640 $9,600.00

$7,308.00 Verdura Chile Jalapeño 360 $5,040.00

$13,920.00 Fruta Fresa 345 $13,800.00

$109,736.00 Totales 4823 $96,190.00

Abril
Total Tipo Producto Unidades por mes (Kg) Subtotal

$5,637.60 Verdura Zanahoria 559 $5,589.00

$46,023.00 Fruta Aguacate 1521 $45,626.25
$5,261.76 Verdura Brócoli 248 $5,216.40
$11,275.20 Verdura Cebolla 932 $11,178.00
$8,437.55 Fruta Manzana 380 $8,364.81
 $9,204.60 Fruta Plátano 760 $9,125.25
$7,823.91 Fruta Melón 456 $7,756.46
$15,033.60 Verdura Jitomate 994 $14,904.00

$7,892.64 Verdura Chile Jalapeño 559 $7,824.60

$18,409.20 Fruta Fresa 456 $18,250.50

$134,999.06 Totales 6865 $133,835.28

Zanahoria $10.00
Aguacate $30.00
Brócoli $21.00
Cebolla $12.00
Manzana $22.00
Plátano $12.00
Melón $17.00
Jitomate $15.00
Chile
Jalapeño $14.00

Fresa $40.00
 0.16

0.25 Zanahoria $10.00

Aguacate $30.00
Brócoli $21.00
Cebolla $12.00
Manzana $22.00
Plátano $12.00
Melón $17.00
Jitomate $15.00
Chile
Jalapeño $14.00

Fresa $40.00

IVA Total

$777.60 $5,637.60
$6,348.00 $46,023.00
$725.76 $5,261.76
$1,555.20 $11,275.20
$1,163.80 $8,437.55
$1,269.60 $9,204.60
$1,079.16 $7,823.91
$2,073.60 $15,033.60

$1,088.64 $7,892.64

$2,539.20 $18,409.20
$18,620.56 134999.06
 IVA Total Total de Ventas Total de Impuesto
$576.00 $4,176.00 $441,003.78
$5,520.00 $40,020.00
$537.60 $3,897.60
$1,152.00 $8,352.00
Mes
$1,012.00 $7,337.00
$1,104.00 $8,004.00 Enero
$938.40 $6,803.40 Febrero
$1,536.00 $11,136.00 Marzo
$806.40 $5,846.40 Abril
$2,208.00 $16,008.00 Totales
$15,390.40 $111,580.40

IVA Total

$894.24 $6,483.24
$7,300.20 $52,926.45
$834.62 $6,051.02
$1,788.48 $12,966.48
$1,338.37 $9,703.18
 $1,460.04 $10,585.29
$1,241.03 $8,997.50
$2,384.64 $17,288.64

$1,251.94 $9,076.54

$2,920.08 $21,170.58
$21,413.64 $155,248.92
Total de Ventas Total de Impuesto Resultado Neto

$441,003.78 $110,250.94
ntas Total de Impuesto Resultado Neto
$110,250.94 $330,752.83

Total de unidades Total de ventas

5000 $94,600.00
4823 96190
5970 $116,378.50
6865 $133,835.28
22658 $441,003.78
Resultado Neto

$330,752.83
Impuesto

$23,650.00
$24,047.50
$29,094.63
$33,458.82
$110,250.94