ANEXO 8

ESTADO DE PERDIDAS Y GANANCIAS

Ingresos por Ventas

(-) Costo de Ventas
(=) Utilidad Bruta
GASTOS
Gastos Administrativos
Gastos de Ventas
Depreciacin de Activos
Amortizacin del Intangible
Intereses
Total Gastos
(=) Utilidad Operacional
(-) Impuesto 15%
Utilidad antes de impuestos
(-) Impuesto a la renta 25%
(=) Utilidad Neta Despus Imptos.

PARTICIPACION DE LOS TRABAJADORES

IMPUESTO A LA RENTA

1
$ 2,307,337.50
1,709,888.25
597,449

2
$ 2,524,215.69
1,932,739.79
591,475.90

36,352.31
46,146.75
15,515.18
10,145.65
37,808.04
145,967.93
451,481.32
67722.19827
383,759.12
95,939.78
287,819.34

36,352.31
50,484.31
15,515.18
10,145.65
35,938.63
148,436.08
443,039.82
66455.97298
376,583.85
94,145.96
282,437.89

15%
25%

ESTADO DE RESULTADOS
3
4
5
$ 2,629,980.33
$ 2,740,176.50
$ 2,854,989.90
2,015,289.84
2,101,441.52
2,191,358.48
614,690.49
638,734.98
663,631.42
36,352.31
52,599.61
15,515.18
10,145.65
33,790.30
148,403.04
466,287.45
69943.11711
396,344.33
99,086.08
297,258.25

36,352.31
54,803.53
15,515.18
10,145.65
31,321.44
148,138.10
490,596.87
73589.53117
417,007.34
104,251.84
312,755.51

36,352.31
57,099.80
15,515.18
10,145.65
28,484.22
147,597.16
516,034.26
77405.1391
438,629.12
109,657.28
328,971.84

6
$ 2,974,613.97
2,285,212.39
689,401.59

7
$ 3,099,250.30
2,383,183.43
716,066.87

8
$ 3,004,561.62
2,322,439.47
682,122.15

9
$ 3,364,408.55
2,592,243.13
772,165.42

10
$ 3,505,377.27
2,703,739.18
801,638.08

36,352.31
59,492.28
15,515.18
3,905.65
25,223.69
140,489.11
548,912.47
82336.87118
466,575.60
116,643.90
349,931.70

36,352.31
61,985.01
15,515.18
3,905.65
21,476.70
139,234.84
576,832.03
86524.80376
490,307.22
122,576.81
367,730.42

36,352.31
60,091.23
15,515.18
3,905.65
17,170.65
133,035.02
549,087.13
82363.06939
466,724.06
116,681.01
350,043.04

36,352.31
67,288.17
15,515.18
3,905.65
12,222.14
135,283.45
636,881.97
95532.29618
541,349.68
135,337.42
406,012.26

36,352.31
70,107.55
15,515.18
42,962.17
6,535.31
171,472.51
630,165.58
94524.83649
535,640.74
133,910.19
401,730.56