Productos (URBANGREEN)

MEN DE DESPLAZAMIENTO
Listado de Productos con Precios (Inventario) Hoja 2
Facturas Hoja 3
Nmina Hoja 4
Ingresos - Egresos Hoja 5
Grficas Hoja 6
0.1
Cdigo Producto Precio IVA 10%
ST1 Sustrato de coco $ 150.00 $ 15.00
ST2 Sustrato de vermiculita $ 80.00 $ 8.00
ST3 Sustrato Agrolita $ 95.00 $ 9.50
ST4 Peat Moss $ 67.00 $ 6.70
PL1 Plantula Sabila (1) $ 23.00 $ 2.30
PL2 Plantula Kale (1) $ 12.00 $ 1.20
PL3 Plantula Lavanda (1) $ 14.00 $ 1.40
PL4 Plantula jitomate (1) $ 6.00 $ 0.60
PL5 Plantula lechuga (1) $ 9.00 $ 0.90
PL6 Plantula tomate cherry (1) $ 12.00 $ 1.20
PL7 Plantula Pitahaya (1) $ 21.00 $ 2.10
PL8 Plantula Fresa (1) $ 16.00 $ 1.60
SM1 Semillas Lechuga baby (1 gr) $ 33.80 $ 3.38
SM2 Semillas calabaza dulce (9 gr) $ 16.90 $ 1.69
SM3 Semillas jitomate bola (1 gr) $ 21.30 $ 2.13
SM4 Semillas jitomate tipo saladet (1 gr) $ 22.45 $ 2.25
SM5 Semillas tomate verde (1 gr) $ 30.35 $ 3.04
SM6 Semillas chile serrano (1 gr) $ 17.00 $ 1.70
SM7 Semillas chile jalapeo (1 gr) $ 16.40 $ 1.64
SM8 Semillas de chile habanero (1 gr) $ 28.73 $ 2.87
SM9 Semillas pimiento california (1 gr) $ 10.45 $ 1.05
SM10 Semillas calabacn verde italia (1 gr) $ 8.56 $ 0.86
SM11 Semillas de espinaca viroflay (5 gr) $ 17.45 $ 1.75
2
SM12 Semillas de la remolacha (2 gr) $ 16.75 $ 1.68
SM13 Semillas de zanahoria (2 gr) $ 16.45 $ 1.65
SM14 Semillas de meln piel de sapo (3 gr) $ 30.40 $ 3.04
SM15 Semillas de sanda (3 gr) $ 24.50 $ 2.45
SM16 Semillas de pepino (2 gr) $ 19.60 $ 1.96
SM17 Semillas de frambuesa (2 gr) $ 28.45 $ 2.85
KR1 Kit riego familiar $ 1,045.00 $ 104.50
KR2 Kit lineal riego $ 456.80 $ 45.68
KR3 Kit riego mesa huerto urbano $ 478.80 $ 47.88
3
Precio de venta
$ 165.00
$ 88.00
$ 104.50
$ 73.70
$ 25.30
$ 13.20
$ 15.40
$ 6.60
$ 9.90
$ 13.20
$ 23.10
$ 17.60
$ 37.18
$ 18.59
$ 23.43
$ 24.70
$ 33.39
$ 18.70
$ 18.04
$ 31.60
$ 11.50
$ 9.42
$ 19.20
4
$ 18.43
$ 18.10
$ 33.44
$ 26.95
$ 21.56
$ 31.30
$ 1,149.50
$ 502.48
$ 526.68
5
Factura
Fecha:
#Factura:
Cliente:
Cantidad Cdigo Descripcin Precio unitario Precio total

2 KR1 Kit riego familiar $ 1,045.00 $ 2,090.00
4 ST1 Sustrato de coco $ 150.00 $ 600.00
1 SM10 Semillas calabacn verde italia (1 gr) $ 8.56 $ 8.56
5 PL6 Plantula tomate cherry $ 12.00 $ 60.00
3 SM16 Semillas de pepino (2 gr) $ 19.60 $ 58.80
Subtotal $ 2,817.36
IVA 10% 0.1 $ 281.74
Total $ 3,099.10
6
ABRIL
#Empleado Nombre R.F.C CURP NSS
NL01 Lpez Gonzales Karla DPAT22587 POAT22123DFGJE897 39907049025
NL02 Prez Hernndez Luis HEPL72634 HEPL72634DGEBDO87 54670021345
NL03 Chavez Reyes Patricia RECP82635 RECP82635FERBOI87 67123900987
NL04 Gmez Aguilar Samantha AGGS16283 AGGS16283JOFRIU54 23121234567
NL05 Torres Vega Andrea VETA82735 VETA82735VDGROI57 13871879006
NL06 Bermudez Prez Nicole PEBN82735 PEBN82735GDFEOH65 19888790052
NL07 Ruiz Martnez Patricia MARP83709 MARP83709EROSH23 45673456782
NL08 Fernndez Lpez Pamela LOFP72513 LOFP72513VBOSFP97 45243112678
NL09 Morales Gmez Frida GOMF62839 GOMF62839JOPRFS62 87123456712
NL10 Dominguez Aguilar Sofia AGDS92836 AGDS92836PORFOI41 12389765492
NL11 Corona Gonzles Raquel GOCR6545 GOCR6545DGSFOP72 54290087345
MAYO
NL01 Lpez Gonzales Karla GOLK16253 GOLK16253DFGJEH35 39907049025
7
JUNIO
JULIO
AGOSTO
8
SEPTIEMBRE
REPORTE ESTADISTICA SEMESTRAL

ABRIL $17,371.19
MAYO $17,299.05
JUNIO $16,763.68
JULIO $16,623.86
AGOSTO $17,331.80
SEPTIEMBRE $17,371.19
9
4/30/2017
Departamento Fecha de ingreso Antigedad Sal.min Salario diario Impuesto
Gerente 23-Jan-01 16.2767123288 18 $106.62 $319.86
Asistente de Gerente 17-Apr-08 9.04 15 $88.85 $266.55
Administradora 6-Nov-09 7.48 10 $59.23 $177.70
Encargada 30-May-11 5.92 9 $53.31 $159.93
Encargada 4-Mar-04 13.16 7 $41.46 $124.39
Contadora 19-Sep-06 10.62 7 $41.46 $124.39
Recibidora 18-Sep-10 6.62 5 $29.62 $88.85
Auxiliar 19-Feb-07 10.20 4 $23.69 $71.08
Intendencia 5-Mar-09 8.16 2 $11.85 $35.54
Intendencia 29-May-01 15.93 2 $11.85 $35.54
Intendencia 12-Jul-02 14.81 2 $11.85 $35.54
5/28/2017
Gerente 26-Feb-03 14.26027 18 $106.62 $319.86
Encargada 30-May-11 6.00000 9 $53.31 $159.93
Encargada 4-Mar-04 13.24110 7 $41.46 $124.39
Contadora 19-Sep-06 10.69589 7 $41.46 $124.39
Recibidora 18-Sep-10 6.69589 5 $29.62 $88.85
Auxiliar 19-Feb-07 10.27671 4 $23.69 $71.08
Intendencia 5-Mar-09 8.23562 2 $11.85 $35.54
Intendencia 29-May-01 16.00822 2 $11.85 $35.54
Intendencia 12-Jul-02 14.88767 2 $11.85 $35.54
10
6/30/2017
Gerente 26-Feb-03 14.35068 18 $106.62 $319.86
Encargada 30-May-11 6.09041 9 $53.31 $159.93
Encargada 4-Mar-04 13.33151 7 $41.46 $124.39
Contadora 19-Sep-06 10.78630 7 $41.46 $124.39
Recibidora 18-Sep-10 6.78630 5 $29.62 $88.85
Auxiliar 19-Feb-07 10.36712 4 $23.69 $71.08
Intendencia 5-Mar-09 8.32603 2 $11.85 $35.54
Intendencia 29-May-01 16.09863 2 $11.85 $35.54
Intendencia 12-Jul-02 14.97808 2 $11.85 $35.54
7/30/2017
Gerente 26-Feb-03 14.43288 18 $106.62 $319.86
Encargada 30-May-11 6.17260 9 $53.31 $159.93
Encargada 4-Mar-04 13.41370 7 $41.46 $124.39
Contadora 19-Sep-06 10.86849 7 $41.46 $124.39
Recibidora 18-Sep-10 6.86849 5 $29.62 $88.85
Auxiliar 19-Feb-07 10.44932 4 $23.69 $71.08
Intendencia 5-Mar-09 8.40822 2 $11.85 $35.54
Intendencia 29-May-01 16.18082 2 $11.85 $35.54
Intendencia 12-Jul-02 15.06027 2 $11.85 $35.54
8/30/2017
Gerente 26-Feb-03 14.51781 18 $106.62 $319.86
Encargada 30-May-11 6.25753 9 $53.31 $159.93
Encargada 4-Mar-04 13.49863 7 $41.46 $124.39
Contadora 19-Sep-06 10.95342 7 $41.46 $124.39
Recibidora 18-Sep-10 6.95342 5 $29.62 $88.85
Auxiliar 19-Feb-07 10.53425 4 $23.69 $71.08
Intendencia 5-Mar-09 8.49315 2 $11.85 $35.54
11
Intendencia 29-May-01 16.26575 2 $11.85 $35.54
Intendencia 12-Jul-02 15.14521 2 $11.85 $35.54
9/30/2017
Gerente 26-Feb-03 14.60274 18 $106.62 $319.86
Encargada 30-May-11 6.34247 9 $53.31 $159.93
Encargada 4-Mar-04 13.58356 7 $41.46 $124.39
Contadora 19-Sep-06 11.03836 7 $41.46 $124.39
Recibidora 18-Sep-10 7.03836 5 $29.62 $88.85
Auxiliar 19-Feb-07 10.61918 4 $23.69 $71.08
Intendencia 5-Mar-09 8.57808 2 $11.85 $35.54
Intendencia 29-May-01 16.35068 2 $11.85 $35.54
Intendencia 12-Jul-02 15.23014 2 $11.85 $35.54
12
Cuota IMSS Bono puntualidad Fondo ahorro Ayuda Transp total a pagar
$262.50 $223.90 $95.96 $350 $3,733.88
$262.50 $186.58 $79.96 $350 $3,126.15
$262.50 $124.39 $53.31 $350 $2,113.26
$262.50 $111.95 $47.98 $350 $1,910.69
$262.50 $87.07 $37.32 $350 $1,505.54
$262.50 $87.07 $37.32 $350 $1,505.54
$262.50 $62.19 $26.65 $350 $1,100.38
$262.50 $49.76 $21.32 $350 $897.81
$262.50 $24.88 $10.66 $350 $492.65
$262.50 $24.88 $10.66 $350 $492.65
$262.50 $24.88 $10.66 $350 $492.65
TOTAL: $17,371.19
$262.50 $223.90 $95.96 $350.00 $3,733.88
$262.50 $186.58 $79.96 $350.00 $3,126.15
$262.50 $91.22 $53.31 $350.00 $2,080.09
$262.50 $111.95 $47.98 $350.00 $1,910.69
$262.50 $87.07 $37.32 $350.00 $1,505.54
$262.50 $87.07 $37.32 $350.00 $1,505.54
$262.50 $41.46 $26.65 $350.00 $1,079.65
$262.50 $31.51 $21.32 $350.00 $879.56
$262.50 $24.88 $10.66 $350.00 $492.65
$262.50 $24.88 $10.66 $350.00 $492.65
$262.50 $24.88 $10.66 $350.00 $492.65
total: $17,299.05
13
$262.50 $ 74.63 $ 95.96 $ 350.00 $3,584.61
$262.50 $ 31.50 $ 79.96 $ 350.00 $2,971.06
$262.50 $ 82.93 $ 53.31 $ 350.00 $2,071.80
$262.50 $ 11.34 $ 47.98 $ 350.00 $1,810.08
$262.50 $ 87.07 $ 37.32 $ 350.00 $1,505.54
$262.50 $ 7.84 $ 37.32 $ 350.00 $1,426.30
$262.50 $ 47.68 $ 26.65 $ 350.00 $1,085.87
$262.50 $ 4.20 $ 21.32 $ 350.00 $852.25
$262.50 $ 24.88 $ 10.66 $ 350.00 $492.65
$262.50 $ 3.92 $ 10.66 $ 350.00 $471.70
$262.50 $ 24.05 $ 10.66 $ 350.00 $491.82
TOTAL: $16,763.68
$262.50 $ 37.80 $ 95.96 $ 350.00 $3,547.78
$262.50 $ 31.50 $ 79.96 $ 350.00 $2,971.06
$262.50 $ 14.00 $ 53.31 $ 350.00 $2,002.88
$262.50 $ 6.30 $ 47.98 $ 350.00 $1,805.04
$262.50 $ 10.78 $ 37.32 $ 350.00 $1,429.24
$262.50 $ 9.31 $ 37.32 $ 350.00 $1,427.77
$262.50 $ 10.15 $ 26.65 $ 350.00 $1,048.34
$262.50 $ 129.88 $ 21.32 $ 350.00 $977.93
$262.50 $ 2.10 $ 10.66 $ 350.00 $469.88
$262.50 $ 4.20 $ 10.66 $ 350.00 $471.98
$262.50 $ 4.20 $ 10.66 $ 350.00 $471.98
TOTAL: $16,623.86
$262.50 $ 223.90 $ 95.96 $ 350.00 $ 3,733.88
$262.50 $ 180.36 $ 79.96 $ 350.00 $ 3,119.93
$262.50 $ 116.10 $ 53.31 $ 350.00 $ 2,104.97
$262.50 $ 104.49 $ 47.98 $ 350.00 $ 1,903.22
$262.50 $ 78.37 $ 37.32 $ 350.00 $ 1,496.83
$262.50 $ 81.27 $ 37.32 $ 350.00 $ 1,499.73
$262.50 $ 60.12 $ 26.65 $ 350.00 $ 1,098.31
$262.50 $ 49.76 $ 21.32 $ 350.00 $ 897.81
$262.50 $ 24.05 $ 10.66 $ 350.00 $ 491.82
14
$262.50 $ 24.88 $ 10.66 $ 350.00 $ 492.65
$262.50 $ 24.88 $ 10.66 $ 350.00 $ 492.65
TOTAL: $17,331.80
$262.50 $223.90 $95.96 350 $3,733.88
$262.50 $186.58 $79.96 350 $3,126.15
$262.50 $124.39 $53.31 350 $2,113.26
$262.50 $111.95 $47.98 350 $1,910.69
$262.50 $87.07 $37.32 350 $1,505.54
$262.50 $87.07 $37.32 350 $1,505.54
$262.50 $62.19 $26.65 350 $1,100.38
$262.50 $49.76 $21.32 350 $897.81
$262.50 $24.88 $10.66 350 $492.65
$262.50 $24.88 $10.66 350 $492.65
$262.50 $24.88 $10.66 350 $492.65
TOTAL: $17,371.19
15
16 file:///conversion/tmp/scratch/370402679.xlsx
A B C D
1
EGRESOS
2 Categora Presupuesto Abr. May
3 Renta del locales (4) $32,000 $32,000 $32,000
4 Servicios(luz,agua) $4,800 $4,470 $4,650
5 Internet y Tlefono $16,780 $16,780 $16,780
6 Mantenimiento $3,700 $3,000 $2,500
7 Sueldos y Salarios $22,500 $17,371.2 $17,299.0
8 Servicios logstica (Envio: Transporte, paqueteria) $30,000 $26,450.0 $26,450.0
9 Total $109,780 $100,071 $99,679
10
11
12
INGRESOS (Con envios toda R
13 Categoria Objetivo Abr. May
14 Ventas $200,000 $150,560 $165,070
16
17 file:///conversion/tmp/scratch/370402679.xlsx
E F G H I
EGRESOS1
2 Jun Jul Ago Sep

3 $32,000 $32,000 $32,000 $32,000
4 $4,700 $4,755 $4,300 $4,235
5 $16,780 $16,780 $16,780 $16,780
6 $2,000 $3,500 $3,700 $1,000
7 $16,763.7 $16,623.9 $17,331.8 $17,371.2
8 $26,450.0 $26,450.0 $26,450.0 $26,450.0
9 $98,694 $100,109 $100,562 $97,836
10
11
OS (Con envios toda Repblica)

12
13 Jun Jul Ago Sep Totales Reales

14 $187,000 $175,600 $140,555 $158,090 $976,875
17
Abril (Ingresos - Egresos)
$120,000
$100,071
$100,000
$80,000
$60,000 $100,071
$40,000
$20,000
$0
$150,560
Junio (Ingresos - Egresos)
$98,694
$100,000
$80,000 $98,694
$60,000
$40,000
$20,000
$0
$187,000

Productos (URBANGREEN)

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Productos (URBANGREEN)

Transféré par

Droits d'auteur :

Formats disponibles

MEN DE DESPLAZAMIENTO

Listado de Productos con Precios (Inventario) Hoja 2

Ingresos - Egresos Hoja 5

ST2 Sustrato de vermiculita $ 80.00 $ 8.00

ST3 Sustrato Agrolita $ 95.00 $ 9.50

ST4 Peat Moss $ 67.00 $ 6.70

PL1 Plantula Sabila (1) $ 23.00 $ 2.30

PL2 Plantula Kale (1) $ 12.00 $ 1.20

PL3 Plantula Lavanda (1) $ 14.00 $ 1.40

PL4 Plantula jitomate (1) $ 6.00 $ 0.60

PL5 Plantula lechuga (1) $ 9.00 $ 0.90

PL6 Plantula tomate cherry (1) $ 12.00 $ 1.20

PL7 Plantula Pitahaya (1) $ 21.00 $ 2.10

PL8 Plantula Fresa (1) $ 16.00 $ 1.60

SM1 Semillas Lechuga baby (1 gr) $ 33.80 $ 3.38

SM2 Semillas calabaza dulce (9 gr) $ 16.90 $ 1.69

SM3 Semillas jitomate bola (1 gr) $ 21.30 $ 2.13

SM4 Semillas jitomate tipo saladet (1 gr) $ 22.45 $ 2.25

SM5 Semillas tomate verde (1 gr) $ 30.35 $ 3.04

SM6 Semillas chile serrano (1 gr) $ 17.00 $ 1.70

SM7 Semillas chile jalapeo (1 gr) $ 16.40 $ 1.64

SM8 Semillas de chile habanero (1 gr) $ 28.73 $ 2.87

SM9 Semillas pimiento california (1 gr) $ 10.45 $ 1.05

SM10 Semillas calabacn verde italia (1 gr) $ 8.56 $ 0.86

SM11 Semillas de espinaca viroflay (5 gr) $ 17.45 $ 1.75

SM13 Semillas de zanahoria (2 gr) $ 16.45 $ 1.65

SM14 Semillas de meln piel de sapo (3 gr) $ 30.40 $ 3.04

SM15 Semillas de sanda (3 gr) $ 24.50 $ 2.45

SM16 Semillas de pepino (2 gr) $ 19.60 $ 1.96

SM17 Semillas de frambuesa (2 gr) $ 28.45 $ 2.85

KR1 Kit riego familiar $ 1,045.00 $ 104.50

KR2 Kit lineal riego $ 456.80 $ 45.68

KR3 Kit riego mesa huerto urbano $ 478.80 $ 47.88

Cantidad Cdigo Descripcin Precio unitario Precio total

REPORTE ESTADISTICA SEMESTRAL

2 Jun Jul Ago Sep

OS (Con envios toda Repblica)

13 Jun Jul Ago Sep Totales Reales

Junio (Ingresos - Egresos)

Vous aimerez peut-être aussi