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  • Tarea de Uao 2

    Transféré par

    Percy Bocanegra Rojas
    13 vues2 pages

    Titre original

    tarea de uao 2.xlsx

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    13 vues2 pages

    Tarea de Uao 2

    Transféré par

    Percy Bocanegra Rojas

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    AÑO 2015 2016 2017 2018 2019

    VENTAS S/. 5,745,200.00 S/. 5,917,556.00 S/. 6,095,082.68 S/. 6,095,082.68 S/. 6,095,082.68
    COSTO DE VENTAS S/. 2,757,696.00 S/. 2,840,426.88 S/. 2,925,639.69 S/. 2,925,639.69 S/. 2,925,639.69
    UTILIDAD BRUTA S/. 2,987,504.00 S/. 3,077,129.12 S/. 3,169,442.99 S/. 3,169,442.99 S/. 3,169,442.99
    GASTO ADMIN S/. 280,300.00 S/. 280,300.00 S/. 280,300.00 S/. 280,300.00 S/. 280,300.00
    GASTO DE VENTA S/. 325,000.00 S/. 325,000.00 S/. 325,000.00 S/. 325,000.00 S/. 325,000.00
    UTILIDAD OPERATIVA S/. 2,382,204.00 S/. 2,471,829.12 S/. 2,564,142.99 S/. 2,564,142.99 S/. 2,564,142.99
    INTERESES S/. 185,500.00 S/. 185,500.00 S/. 185,500.00 S/. 185,500.00 S/. 185,500.00
    UTILI. ANTES IMPUEST S/. 2,118,599.52 S/. 2,286,329.12 S/. 2,378,642.99 S/. 2,378,642.99 S/. 2,378,642.99
    IMPUESTOS S/. 263,604.48 S/. 274,359.49 S/. 285,437.16 S/. 285,437.16 S/. 285,437.16

    TOTAL DE VENTAS S/. 57,812,317.53


    VENTA PROMEDIO S/. 6,423,590.84
    MEJOR VENTA DEL AÑO S/. 7,621,629.66
    MENOR VENTA DEL AÑO S/. 5,745,200.00

    % de incre 3% 3% 0% 0% 5%
    2020 2021 2022 2023
    S/. 6,399,836.81 S/. 6,719,828.65 S/. 7,123,018.37 S/. 7,621,629.66
    S/. 3,071,921.67 S/. 3,225,517.75 S/. 3,419,048.82 S/. 3,658,382.24
    S/. 3,327,915.14 S/. 3,494,310.90 S/. 3,703,969.55 S/. 3,963,247.42
    S/. 280,300.00 S/. 280,300.00 S/. 280,300.00 S/. 280,300.00
    S/. 325,000.00 S/. 400,000.00 S/. 400,000.00 S/. 400,000.00
    S/. 2,722,615.14 S/. 2,814,010.90 S/. 3,023,669.55 S/. 3,282,947.42
    S/. 193,000.00 S/. 193,000.00 S/. 193,000.00 S/. 193,000.00
    S/. 2,529,615.14 S/. 2,621,010.90 S/. 2,830,669.55 S/. 3,089,947.42
    S/. 294,553.82 S/. 314,521.31 S/. 339,680.35 S/. 370,793.69

    5% 6% 7% 33%

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