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  • Pauta Certamen Acumulativo (1) 3

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    An Apprentice
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    PAUTA_CERTAMEN_ACUMULATIVO_(1)3

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    8 vues1 page

    Pauta Certamen Acumulativo (1) 3

    Transféré par

    An Apprentice

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Presupuestos de Ventas en Unidades

    E F M A M J J A S O N D
    Unidades 9,456 6,679 7,762 9,239 10,831 9,235 10,981 10,683 9,822 9,215 11,236 13,459
    75% 7,092.00 5,009.25 5,821.50 6,929.25 8,123.25 6,926.25 8,235.75 8,012.25 7,366.50 6,911.25 8,427.00 10,094.25

    E F M A M J J A S O N
    5,010 5,822 6,930 8,124 6,927 8,236 8,013 7,367 6,912 8,427 10,095
    100 100 100 100 100 100 100 100 100 100 100
    Inv.Final 5,110 5,922 7,030 8,224 7,027 8,336 8,113 7,467 7,012 8,527 10,195
    Ventas 9,456 6,679 7,762 9,239 10,831 9,235 10,981 10,683 9,822 9,215 11,236
    Inv.Inicial 7,192 5,110 5,922 7,030 8,224 7,027 8,336 8,113 7,467 7,012 8,527
    Req.Producc 7,374 7,491 8,870 10,433 9,634 10,544 10,758 10,037 9,367 10,730 12,904

    E F M A M J J A S O
    Ppto Producc 7,491 8,870 10,433 9,634 10,544 10,758 10,037 9,367 10,730 12,904

    $ 16,800 100% Req.MP Total 125,848,800 149,016,000 175,274,400 161,851,200 177,139,200 180,734,400 168,621,600 157,365,600 180,264,000 216,787,200
    E F M A M J J A S O
    $ 5,040 30% Req. MP A 37,754,640 44,704,800 52,582,320 48,555,360 53,141,760 54,220,320 50,586,480 47,209,680 54,079,200 65,036,160
    $ 8,400 50% Req. MP B $ 62,924,400 $ 74,508,000 $ 87,637,200 $ 80,925,600 $ 88,569,600 $ 90,367,200 $ 84,310,800 $ 78,682,800 $ 90,132,000 $ 108,393,600
    $ 3,360 20% Req. MP C 25,169,760 29,803,200 35,054,880 32,370,240 35,427,840 36,146,880 33,724,320 31,473,120 36,052,800 43,357,440
    - - - - - - - - - -
    E F M A M J J A S O
    Compras MP A 48,555,360 53,141,760 54,220,320 50,586,480 47,209,680 54,079,200 65,036,160 -

    E F M A M J J A S O
    Compras MP B 74,508,000 87,637,200 80,925,600 88,569,600 90,367,200 84,310,800 78,682,800 90,132,000 108,393,600 -

    E F M A M J J A S O
    Compras MP C 25,169,760 29,803,200 35,054,880 32,370,240 35,427,840 36,146,880 33,724,320 31,473,120 36,052,800 43,357,440

    PAGOS DE PROVEEDORES
    E F M A M J J A S O
    Compras MP A 48,555,360 53,141,760 54,220,320 50,586,480 47,209,680 54,079,200 65,036,160
    D°internación 5,341,090 5,845,594 5,964,235 5,564,513 5,193,065 5,948,712 7,153,978
    IVA 10,240,325 11,207,597 11,435,065 10,668,689 9,956,522 11,405,303 13,716,126
    Sub Total Pagos MP A 48,555,360 53,141,760 54,220,320 66,167,895 64,262,871 71,478,501 81,269,361 15,149,586 17,354,015 20,870,104

    Compras MP B - 74,508,000 87,637,200 80,925,600 88,569,600 90,367,200 84,310,800 78,682,800 90,132,000 108,393,600
    IVA - 14,156,520 16,651,068 15,375,864 16,828,224 17,169,768 16,019,052 14,949,732 17,125,080 20,594,784
    Sub Total Pagos MP B - 88,664,520 104,288,268 96,301,464 105,397,824 107,536,968 100,329,852 93,632,532 107,257,080 128,988,384

    Compras MP C 25,169,760 29,803,200 35,054,880 32,370,240 35,427,840 36,146,880 33,724,320 31,473,120 36,052,800 43,357,440
    IVA 4,782,254 5,662,608 6,660,427 6,150,346 6,731,290 6,867,907 6,407,621 5,979,893 6,850,032 8,237,914
    Sub Total Pagos MP C 29,952,014 35,465,808 41,715,307 38,520,586 42,159,130 43,014,787 40,131,941 37,453,013 42,902,832 51,595,354

    TOTAL PAGOS 78,507,374 177,272,088 200,223,895 200,989,945 211,819,824 222,030,256 221,731,154 146,235,131 167,513,927 201,453,841

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