CUADRO DE CONTROL DE PRECIOS

NRO ARTICULO PRECIO CANTIDAD IMPORTE DESCUENTO NETO

1 ARROZ S/ 2.80 15 S/ 42.00 S/ 4.20 S/ 37.80
2 FIDEO S/ 1.90 14 S/ 26.60 S/ 2.66 S/ 23.94
3 CAFÉ S/ 1.20 20 S/ 24.00 S/ 2.40 S/ 21.60
4 LECHE S/ 2.20 15 S/ 33.00 S/ 3.30 S/ 29.70
5 AZUCAR S/ 1.70 45 S/ 76.50 S/ 7.65 S/ 68.85
6 AVENA S/ 2.50 17 S/ 42.50 S/ 4.25 S/ 38.25
TOTAL S/ 244.60 24.46 220.14
 BOLETA DE VENTAS
APELLIDOS VENTA 1 VENTA 2 VENTA 3 VENTA 4 TOTAL PROMEDIO
HINOJOZA S/ 45.00 S/ 30.00 S/ 50.00 S/ 30.00 S/ 155.00 S/ 38.75
CALDAS S/ 40.00 S/ 45.00 S/ 60.00 S/ 50.00 S/ 195.00 S/ 48.75
MALPARTIDA S/ 50.00 S/ 45.00 S/ 80.00 S/ 40.00 S/ 215.00 S/ 53.75
PAUCAR S/ 60.00 S/ 40.00 S/ 90.00 S/ 45.00 S/ 235.00 S/ 58.75
ALVAREZ S/ 68.00 S/ 70.00 S/ 20.00 S/ 55.00 S/ 213.00 S/ 53.25
TOTAL.VENTA S/ 263.00 S/ 230.00 S/ 300.00 S/ 220.00 S/1,013.00 S/ 253.25
PROM.VENTA S/ 52.60 S/ 46.00 S/ 60.00 S/ 44.00
 LOSTA DE VENDEDORES
NRO VENDEDOR CONTADO CREDITO T. VENTA COMISION EXTRA T. PAGO
1 GARCIA S/. 4,500.0 S/. 2,500.0 S/. 7,000.0 S/. 700.0 S/. 70.0 S/. 770.0
2 FERRERO S/. 4,000.0 S/. 1,500.0 S/. 5,500.0 S/. 850.0 S/. 85.0 S/. 935.0
3 CAMPOS S/. 3,500.0 S/. 3,500.0 S/. 7,000.0 S/. 700.0 S/. 70.0 S/. 770.0
4 MEDINA S/. 2,500.0 S/. 5,500.0 S/. 8,000.0 S/. 800.0 S/. 80.0 S/. 880.0
5 PEREZ S/. 5,000.0 S/. 1,500.0 S/. 6,500.0 S/. 650.0 S/. 65.0 S/. 715.0
6 SOTO S/. 1,500.0 S/. 2,000.0 S/. 3,500.0 S/. 350.0 S/. 35.0 S/. 385.0
TOTAL 21000 16500 37500 4050 405 4455
 LISTA DE DONACIONES
NOMBRES DISTRITOS EDAD DONACION
MANUEL LIMA 18 S/. 160.00
MARIA LA VICTORIA 20 S/. 1,230.00 RESUMEN
JUAN LIMA 19 S/. 130.00 DISTRITO N° DONANTES
ALEX COMAS 21 S/. 23.00 LIMA 3
JESUS LIMA 23 S/. 120.00 LA VICTORIA 1
ADA COMAS 14 S/. 170.00 COMAS 2

LISTA DE DONACIONES
NOMBRES DISTRITO EDAD DONACION
BRUNO LA VICTORIA 18 S/. 3,000.00
ALCIDES LOS OLIVOS 19 S/. 5,612.00 RESUMEN
CARMEN SURCO 20 S/. 500.00 LOS OLIVOS 2
DAVID LOS OLIVOS 21 S/. 1,500.00 LA VICTORIA 1
MIRZA CALLAO 22 S/. 200.00 SURCO 1
MONICA SMP 23 S/. 6,000.00 CALLAO 1
SMP 1
 LISTA DE DONACIONES
RESUMEN
TOT. DONACION
S/. 410.00
S/. 1,230.00
S/. 193.00

Chart Title
RESUMEN
S/. 7,112.00 16.67%
33.33%
S/. 3,000.00
S/. 500.00
S/. 200.00 16.67%
S/. 6,000.00

16.67% 16.67%
ES

33%
 ESCRIBA EL TITULO ESCRIBA EL TITULO
MES INGRESOS EGRESOS TOTAL MES INGRESOS
ENERO S/. 250.00 S/. 150.00 S/. 100.00 ENERO S/. 250.00
FEBRERO S/. 154.00 S/. 130.00 S/. 24.00 FEBRERO S/. 154.00
MARZO S/. 130.00 S/. 160.00 S/. -30.00 MARZO S/. 130.00
ABRIL S/. 180.00 S/. 48.00 S/. 132.00 ABRIL S/. 180.00
MAYO S/. 164.00 S/. 15.00 S/. 149.00 MAYO S/. 164.00
JUNIO S/. 190.00 S/. 196.00 S/. -6.00 JUNIO S/. 190.00
JULIO S/. 180.00 S/. 172.00 S/. 8.00 JULIO S/. 180.00
AGOSTO S/. 210.00 S/. 13.00 S/. 197.00 AGOSTO S/. 210.00
SEPTIEMBRE S/. 147.00 S/. 22.00 S/. 125.00 SEPTIEMBRE S/. 147.00
OCTUBRE S/. 345.00 S/. 15.00 S/. 330.00 OCTUBRE S/. 345.00
NOVIEMBRE S/. 200.00 S/. 65.00 S/. 135.00 NOVIEMBRE S/. 200.00
DICIEMBRE S/. 500.00 S/. 546.00 S/. -46.00 DICIEMBRE S/. 500.00
TOTAL S/. 2,650.00 S/. 1,532.00 S/. 1,118.00 TOTAL S/. 2,650.00

Balance General
4500
4000
3500
3000
2500
2000
1500
1000
500
0
O O O IL O O O O E E E E
NER RER ARZ ABR AY UNI JULI OST BR UBR BR BR
M J M M M
E EB M
F AG TI E OCT VI E CI E
SEP
NO DI
RIBA EL TITULO
EGRESOS TOTAL
S/. 150.00 S/. 400.00
S/. 130.00 S/. 284.00
S/. 160.00 S/. 290.00
S/. 48.00 S/. 228.00
S/. 15.00 S/. 179.00
S/. 196.00 S/. 386.00
S/. 172.00 S/. 352.00
S/. 13.00 S/. 223.00
S/. 22.00 S/. 169.00
S/. 15.00 S/. 360.00
S/. 65.00 S/. 265.00
S/. 546.00 S/. 1,046.00
S/. 1,532.00 S/. 4,182.00

lance General

INGRESOS
EGRESOS
TOTAL

O E E E E L
ULI O STO BR BR BR BR OTA
J O M U M M T
AG TI E OCT VI E CI E
SEP
N O DI
 REPORTE DE PRODUCCION 2016 -2017
AÑO TEJ. PLANOS SOBRECAMAS TOALLAS BATAS
METROS UNIDADES UNIDADES UNIDADES
2001 8375 7345 8606 5402
2002 9418 7150 6794 3021
2003 11062 6109 10337 1004
2004 7707 6050 20685 2005
2005 5929 5061 12101 4553
2006 4556 5731 7864 5833
TOTAL 47047 37446 66387 21818

REPORTE
TEJ. PLANOS METROS SOBRECAMAS UNIDADES
TOALLAS UNIDADES BATAS UNIDADES

66387
70000

47047
60000

37446
50000
40000

21818
20685

30000

12101
11062
10337

20000
9418
8606
8375

7864
7707
7345

7150
6794

6109

6050

5929

5833
5731
5402

5061

4556
4553
3021

2005
1004

10000
0
2001 2002 2003 2004 2005 2006 TOTAL
 CASA DE REGALOS S.A. N° Beleta de Venta:

Nombre Instituto Peruano Japones Fecha; 05/11/18

Direccion Av. Riva Agüero 475 - Jesus Maria

Cantidada Descripcion Precio / Unit.

25 Televisor Samsung 14" S/. 500.00
20 Refrigeradora Samsung 10 pies. S/. 1,100.00
18 Licuadora Oster de 3 Velocidades. S/. 100.00
35 Extractor de jugo Oster S/. 130.00
12 labadora / Secadora Shaop de 3 Kilos S/. 600.00
30 Cuchillos Electricos Munilex S/. 60.00
8 Tostadora Oster S/. 58.00
28 Horno Microondas Samsung 1.1p. S/. 500.00
TOTAL
DCTO
IGV
A PAGAR
 TOTAL
S/. 12,500.00
S/. 22,000.00
S/. 1,800.00
S/. 4,550.00
S/. 7,200.00
S/. 1,800.00
S/. 464.00
S/. 14,000.00
S/. 64,314.00
S/. 3,215.70
S/. 8,360.82
S/. 69,459.12
 IMPOR - TECNOLIGIA S.A.C.
ID-COD PRODUCTO P-COSTO % GANANCIA P-VENTA CANT
ID-01 Placa Madre 795 30% 1033.50 10
ID-02 Precesador 895 25% 1118.75 12
ID-03 Memoroa Ram 455 30% 591.50 5
ID-04 Disco Duro 620 30% 806.00 6
ID-05 Casa ATX 80 25% 100.00 12
ID-06 Multigrabador 95 20% 114.00 20
ID-07 Parlantes 55 25% 68.75 16
ID-08 Kit. Teclado-Mouse 60 20% 72.00 21
ID-09 Monitor LCD 420 25% 525.00 9
ID-10 Estabilizador 120 20% 144.00 11

INGRESOS S/. 43,954.50

EGRESOS S/. 11,506.81
GIA S.A.C.
IMPORTE IGV SUBTOTAL
S/. 10,335.00 S/. 1,860.30 S/. 12,195.30
S/. 13,425.00 S/. 2,416.50 S/. 15,841.50
S/. 2,957.50 S/. 532.35 S/. 3,489.85
S/. 4,836.00 S/. 870.48 S/. 5,706.48
S/. 1,200.00 S/. 216.00 S/. 1,416.00
S/. 2,280.00 S/. 410.40 S/. 2,690.40
S/. 1,100.00 S/. 198.00 S/. 1,298.00
S/. 1,512.00 S/. 272.16 S/. 1,784.16
S/. 4,725.00 S/. 850.50 S/. 5,575.50
S/. 1,584.00 S/. 285.12 S/. 1,869.12