Costos t3
Costos t3
Costos t3
ventas =In.Inicial+producción-In.Final
S/. 419,117.35
S/. 525.00 S/. 603.75 S/. 694.31 S/. 798.46
Ventas:
Costos ventas:
Gastos administrativos:
Gastos ventas:
Egresos (Pagos)
presupuesto de ventas
S/ 28,859 S/ 33,187 S/ 38,166 S/ 43,890 S/ 50,474 S/ 58,045
Programa de Exportaciones
262 302 347 399 459 528
S/. 823.01 S/. 823.01 S/. 823.01 S/. 823.01 S/. 823.01 S/. 823.01
S/. 1,545.97 S/. 1,654.42 S/. 1,779.13 S/. 1,922.55 S/. 2,087.48 S/. 2,277.15
costo unitario
S/. 918.23 S/. 1,055.96 S/. 1,214.36 S/. 1,396.51 S/. 1,605.99 S/. 1,846.89
S/. 1,023.17 S/. 1,176.64 S/. 1,353.14 S/. 1,556.11 S/. 1,789.53 S/. 2,057.96
S/. 761.29 S/. 761.29 S/. 761.29 S/. 761.29 S/. 761.29 S/. 761.29
S/. 1,784.46 S/. 1,937.94 S/. 2,114.43 S/. 2,317.41 S/. 2,550.82 S/. 2,819.25
PRESUPUESTO FINANCIERO
S/. 478,527.51
S/. 419,117.35
Utilidad Bruta: S/. 59,410.16
Presupuesto compras
S/. 25,094.00 S/. 28,859.00 S/. 33,187.00 S/. 38,166.00 S/. 43,890.00 S/. 50,474.00
S/. 4,920.60 S/. 4,542.60 S/. 5,854.20 S/. 6,732.60 S/. 7,742.40 S/. 8,903.40
A ELIZABETH"
noviembre diciembre TOTAL
607 698 4350
noviembre diciembre
2027 2331
1762.6 2027
1532.7 1762.6
2256.9 2595.4
13541.4 15572.4
Noviembre Diciembre
ESTADO ANUALNDEL 2016 IMPORTACIONES Y COMERCIALIZADORA " JHAJAIRA ELIZABETH"