DIPLOMADO DE COMPUTACION

PARAMETROS DE NOVIASGOS DE 10 A 20 AOS

25/08/2012 16:27
NOMBRES

10 A 13

14 A 16

18 A 20

20 O MAS

TOTAL

MAXIMO

MINIMO

Lulu

18

4.5

Magda

15

3.75

Ana

18

4.5

Juan

16

Victor

23

5.75

Martin

17

4.25

Isabel 1

22

5.5

Isabel 2

24

Eduardo

19

4.75

172
0.93258427

PROMEDIO

ACCESORIOS Y EQUIPOS DE COMPUTO "GABNET"

VENTAS DE MES DE MAYO

ARTICULOS

DESCRIPCION

CANTIDAD

PRECIO

VENDIDA

UNITARIO

SUBTOTAL

IVA

TOTAL

AR1

DISCO DURO

10

$750.00

$7,500.00

$1,200.00

$8,700.00

AR2

TARJETA MADRE

$768.50

$6,148.00

$983.68

$7,131.68

AR3

MEMORIA RAM

20

$450.00

$9,000.00

$1,440.00

$10,440.00

AR4

BOCINAS

30

$90.00

$2,700.00

$432.00

$3,132.00

AR5

MONITOR 15"

15

$1,300.00

$19,500.00

$3,120.00

$22,620.00

AR6

GABINETE

20

$450.00

$9,000.00

$1,440.00

$10,440.00

AR7

LECTOR DVD

15

$390.00

$5,850.00

$936.00

$6,786.00

AR8

FUENTE DE PODER

18

$200.00

$3,600.00

$576.00

$4,176.00

AR9

TECLADO

25

$100.00

$2,500.00

$400.00

$2,900.00

AR10

MOUSE

20

$70.00

$1,400.00

$224.00

$1,624.00

SUPERMERCADO "MI TIENDITA"

VENTAS DEL DIA
COMESTIBLES

PERFUMERIA

PANADERIA

TOTALES
TOTAL POR

DIAS CONTADO

TARJETA

CONTADO

TARJETA

CONTADO

TARJETA

CONTADO

TARJETA

DIA

D1

$300.00

$500.00

$250.00

$450.89

$355.00

$300.00

$905.00

$1,250.89

$2,155.89

D2

$400.00

$900.00

$300.00

$500.00

$370.00

$460.00

$1,070.00

$1,860.00

$2,930.00

D3

$256.00

$499.00

$450.00

$650.00

$520.00

$230.00

$1,226.00

$1,379.00

$2,605.00

D4

$520.00

$670.00

$240.00

$420.00

$678.00

$500.00

$1,438.00

$1,590.00

$3,028.00

D5

$340.00

$780.00

$520.00

$560.00

$456.00

$800.00

$1,316.00

$2,140.00

$3,456.00

D6

$290.00

$560.00

$460.00

$270.00

$790.00

$658.00

$1,540.00

$1,488.00

$3,028.00

D7

$600.00

$1,100.00

$350.00

$430.00

$400.00

$400.00

$1,350.00

$1,930.00

$3,280.00

D8

$680.00

$589.00

$500.00

$380.00

$456.00

$350.00

$1,636.00

$1,319.00

$2,955.00

D9

$310.00

$436.00

$350.00

$467.00

$380.00

$598.00

$1,040.00

$1,501.00

$2,541.00

D10

$345.00

$1,000.00

$280.00

$300.00

$670.00

$456.00

$1,295.00

$1,756.00

$3,051.00

D11

$714.00

$950.00

$600.00

$600.00

$345.00

$360.00

$1,659.00

$1,910.00

$3,569.00

D12

$560.00

$470.00

$250.00

$690.00

$425.00

$456.00

$1,235.00

$1,616.00

$2,851.00

D13

$332.00

$540.00

$340.00

$730.00

$510.00

$270.00

$1,182.00

$1,540.00

$2,722.00

D14

$670.00

$760.00

$210.00

$490.00

$560.00

$300.00

$1,440.00

$1,550.00

$2,990.00

D15

$850.00

$1,150.00

$460.00

$510.00

$490.00

$320.00

$1,800.00

$1,980.00

$3,780.00

$10,904.00

$5,560.00

$7,447.89

$7,405.00

$6,458.00

$20,132.00

$24,809.89

$44,941.89

TOTALES
$7,167.00

SUMAR LOS TOTALES DE CADA COLUMNA

CORPORATIVO INTERNACIONAL UNIVERSITARIO

DIPLOMADO EN COMPUTACION
CONTADURIA PUBLICA
TERCER CUATRIMESTRE
Recibimos de las distintas sucursales de la empresa los datos correspondientes a las ventas en pesos de cada
Vendedor en los distintos trimestres del ao.
Ventas del ao 2011

Vendedor
Moguel Garcia
Raul Arzac
Elena Casas
Javier Martin

Ventas totales por trimestre

Promedio de ventas por trimestre

1 Trimestre

2 trimestre

3 Trimestre

4 Trimestre

1500
1200
1460
1100

2000
1340
1700
1600

1850
1750
1900
1640

2100
1800
2000
1700

5260

6640

7140

7600

1315

1660

1785

1900

Ventas totales por

vendedor

7450
6090
7060
6040
26640
6660

CORPORATIVO INTERNACIONAL UNIVERSITARIO

DIPLOMADO EN COMPUTACION
CONTADURIA PUBLICA
TERCER CUATRIMESTRE
Factura n1

ARTICULO

PRECIO

CANTIDAD

BRUTO

NETO

TOTAL

IMPRESORA

2500

5000

800

5800

CPU CORE

2700

13500

2160

15660

MONITOR LCD

1500

4500

720

5220

RATON

100

900

144

1044

TECLADO

95

10

950

152

1102

24850

3976

28826

TOTAL BRUTO

TOTAL NETO

TOTAL

CORPORATIVO INTERNACIONAL UNIVERSITARIO

DIPLOMADO EN COMPUTACION
CONTADURIA PUBLICA
TERCER CUATRIMESTRE

Mantenemos una tabla con los datos correspondientes a las ventas y sueldos
base de un grupo de comerciantes, asi como las comisiones establecidas en
en la empresa.
La comision es del 2%.
Vendedor

Ventas

Comision

Base

Total

Martin pea

4600

92

90

182

Gonzalo Suevo

6000

120

90

210

Arana Higueras

3900

78

90

168

Sierra Garzon

7600

152

90

242

Alvarez Justo

8250

165

90

255

Lopez Vara

3500

70

90

160

Hidalgo Jimena

4200

84

90

174

Vargas Cazo

7900

158

90

248

Liza Hoyos

6780

135.6

90

225.6

Gracia Fraile

4780

95.6

90

185.6

Castro Suarez

3100

62

90

152

CORPORATIVO INTERNACIONAL UNIVERSITARIO

DIPLOMADO EN COMPUTACION
CONTADURIA PUBLICA
TERCER CUATRIMESTRE
factura No.2300
descripcion

fecha
unidades

precio unitario

precio total

20 de junio 2012

importe iva

importe total

cinta

25

$6.50

$162.50

$26.00

$188.50

folderes

50

$2.50

$125.00

$20.00

$145.00

hojas de papel

400

$0.50

$200.00

$32.00

$232.00

sobres

20

$1.50

$30.00

$4.80

$34.80

cuadernos

15

$25.00

$375.00

$60.00

$435.00

plumas

10

$5.00

$50.00

$8.00

$58.00

crayolas

$25.00

$125.00

$20.00

$145.00

etiquetas

25

$18.00

$450.00

$72.00

$522.00

lapices

35

$2.00

$70.00

$11.20

$81.20

borradores

$6.00

$36.00

$5.76

$41.76

reglas

$10.00

$40.00

$6.40
subtotal
descuento 2.5%

$46.40
$1,663.50
41.59

base
IVA total

1621.9125
$266.16

total

$1,888.07

CORPORATIVO INTERNACIONAL UNIVERSITARIO

DIPLOMADO EN COMPUTACION
CONTADURIA PUBLICA
TERCER CUATRIMESTRE
factura No.2300

descripcion
cinta
folderes
hojas de papel
sobres
cuadernos
plumas
crayolas
etiquetas
lapices
borradores
reglas

fecha

unidades
30
60
378
15
12
9
4
30
50
8
9

precio
unitario
$8.00
$3.00
$0.75
$2.50
$36.00
$9.00
$27.00
$17.00
$3.50
$8.00
$13.00

precio
total
$240.00
$180.00
$283.50
$37.50
$432.00
$81.00
$108.00
$510.00
$175.00
$64.00
$117.00

importe iva
$38.40
$28.80
$45.36
$6.00
$69.12
$12.96
$17.28
$81.60
$28.00
$10.24
$18.72
subtotal
descuento 2.5%

20 de junio 2012

importe total
$278.40
$208.80
$328.86
$43.50
$501.12
$93.96
$125.28
$591.60
$203.00
$74.24
$135.72
$2,228.00
55.70

base
IVA total

2172.3000
$356.48

TOTAL

$2,528.78

INGRESOS

VENTAS

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPT.

OCTUBRE

NOV.

DIC.

TOTAL. AO

MEDIA

MAX

MIN

$ 2,500,000.00 $

2,750,000.00 $ 3,000,000.00 $ 3,250,000.00 $ 3,500,000.00 $ 3,750,000.00 $ 4,000,000.00 $ 4,250,000.00 $ 4,500,000.00 $ 4,750,000.00 $ 5,000,000.00 $ 5,250,000.00 $

11,500,000.00 $ 2,875,000.00 $ 3,250,000.00 $ 2,500,000.00

ALQUILERES

$ 1,250,000.00 $

1,300,000.00 $ 1,350,000.00 $ 1,400,000.00 $ 1,450,000.00 $ 1,500,000.00 $ 1,550,000.00 $ 1,600,000.00 $ 1,650,000.00 $ 1,700,000.00 $ 1,750,000.00 $ 1,800,000.00 $

5,300,000.00 $ 1,325,000.00 $ 1,400,000.00 $ 1,250,000.00

OTROS INGRESOS

$ 2,750,000.00 $

2,700,000.00 $ 2,650,000.00 $ 2,600,000.00 $ 2,550,000.00 $ 2,500,000.00 $ 2,450,000.00 $ 2,400,000.00 $ 2,350,000.00 $ 2,300,000.00 $ 2,250,000.00 $ 2,200,000.00 $

10,700,000.00 $ 2,675,000.00 $ 2,750,000.00 $ 2,600,000.00

TOTAL DE INGRESOS $ 6,500,000.00 $

6,750,000.00 $ 7,000,000.00 $ 7,250,000.00 $ 7,500,000.00 $ 7,750,000.00 $ 8,000,000.00 $ 8,250,000.00 $ 8,500,000.00 $ 8,750,000.00 $ 9,000,000.00 $ 9,250,000.00 $

27,500,000.00 $ 6,875,000.00 $ 7,400,000.00 $ 6,350,000.00

$ 900,000.00 $

900,000.00 $

900,000.00 $ 900,000.00 $ 900,000.00 $ 900,000.00 $ 900,000.00 $

900,000.00 $ 900,000.00 $ 900,000.00 $ 900,000.00 $ 900,000.00 $

3,600,000.00 $ 900,000.00 $ 900,000.00 $ 900,000.00

SALARIOS

$ 750,000.00 $

825,000.00 $

900,000.00 $ 975,000.00 $ 1,050,000.00 $ 1,125,000.00 $ 1,200,000.00 $ 1,275,000.00 $ 1,350,000.00 $ 1,425,000.00 $ 1,500,000.00 $ 1,575,000.00 $

3,450,000.00 $ 862,500.00 $ 975,000.00 $ 750,000.00

GASTOS PRODUC.

$ 350,000.00 $

375,000.00 $

400,000.00 $ 425,000.00 $ 450,000.00 $ 475,000.00 $ 500,000.00 $

525,000.00 $ 550,000.00 $ 575,000.00 $ 600,000.00 $ 625,000.00 $

1,550,000.00 $ 387,500.00 $ 425,000.00 $ 350,000.00

OTROS GASTOS

$ 2,500,000.00 $

2,750,000.00 $ 3,000,000.00 $ 3,250,000.00 $ 3,500,000.00 $ 3,750,000.00 $ 4,000,000.00 $ 4,250,000.00 $ 4,500,000.00 $ 4,750,000.00 $ 5,000,000.00 $ 5,250,000.00 $

11,500,000.00 $ 2,875,000.00 $ 3,250,000.00 $ 2,500,000.00

TOTAL DE GASTOS

$ 4,500,000.00 $

4,850,000.00 $ 5,200,000.00 $ 5,550,000.00 $ 5,900,000.00 $ 6,250,000.00 $ 6,600,000.00 $ 6,950,000.00 $ 7,300,000.00 $ 7,650,000.00 $ 8,000,000.00 $ 8,350,000.00 $

20,100,000.00 $ 5,025,000.00 $ 5,550,000.00 $ 4,500,000.00

UTILIDADES

$ 2,000,000.00 $

1,900,000.00 $ 1,800,000.00 $ 1,700,000.00 $ 1,600,000.00 $ 1,500,000.00 $ 1,400,000.00 $ 1,300,000.00 $ 1,200,000.00 $ 1,100,000.00 $ 1,000,000.00 $ 900,000.00 $

7,400,000.00 $ 1,850,000.00 $ 1,850,000.00 $ 1,850,000.00

GASTOS

UTILIZANDO LAS FORMULAS HACER LOS CALCULOS

Codigo

Descripcion

C001
C002
C003
C004
C005
C006
C007
C008

BOLSAS
ENCAJES

200 $

900.00 $

ENCAJES 2

150 $

1,800.00 $

CORDONES

500 $

750.00 $

FONDOS

150 $

6,750.00 $

FONDOS 2

250 $

500.00 $

ENVOLTURAS

200 $

ARRETES

780 $

Total
ARTICULOS

BOLSAS
ENCAJES
ENCAJES 2
CORDONES
FONDOS
FONDOS 2
ENVOLTURAS
ARRETES

Unidades
Bruto
Dto. Base
Neto
IVA
Total
800 $ 64,000.00 $
1,280.00 $ 62,720.00 $ 10,035.20 $ 72,755.20
18.00 $

882.00 $

141.12 $

1,023.12

36.00 $ 1,764.00 $

282.24 $

2,046.24

15.00 $

117.60 $

852.60

135.00 $ 6,615.00 $ 1,058.40 $

7,673.40

10.00 $

735.00 $
490.00 $

78.40 $

568.40

6,000.00 $

120.00 $ 5,880.00 $

940.80 $

6,820.80

7,800.00 $

156.00 $ 7,644.00 $ 1,223.04 $

8,867.04

3030 $ 88,500.00 $

1,770.00 $ 86,730.00 $ 13,876.80 $ 100,606.80

378.75 $ 11,062.50 $
800 $ 64,000.00 $
150 $
500.00 $

221.25 $ 10,841.25 $ 1,734.60 $ 12,575.85

1,280.00 $ 62,720.00 $ 10,035.20 $ 72,755.20
10.00 $
490.00 $
78.40 $
568.40

PRECIO

$
$
$
$
$
$
$
$

PROMEDIO
MAXIMO
MINIMO

80.00
4.50
12.00
1.50
45.00
2.00
30.00
10.00

ISABEL ALVARADO TELLEZ

MAGDALENA FLORES HUITRON
N

PRIMER CUATRIMESTRE
8

SEGUNDO CUATRIMESTRE

TERCER CUASTRIMESTRE

2 EDUARDO

7.33333333

3 ANA LILIA

4 ISABEL

10

10

8.33333333

5 VICTOR

8.66666667

6 MA. ISABEL

7 MARTIN

10

8.33333333

8 JUAN

7.33333333

9 LOURDES

NOMBRE DE EL ALUMNO
MAGDALENA

PROMEDIO

MARCA
CHEVROLET CORSA
CITROEN C4
FIAT PALIO
FIAT SIENA
FORD EXPLORER 4X4
FORD RANGER 4X4
PEUGEOT 306
RENAULT LAGUNA
SUZUKI FUND
HONDA
TOYOTA
NISSAN NISMO
SEAT
VOLKSWAGEN GOL
VOLKSWAGEN GOL GTI
TOTALES

PRECIO
$39,450.00
$63,000.00
$54,400.00
$37,200.00
$42,900.00
$66,000.00
$25,000.00
$29,000.00
$32,550.00
$79,000.00
$85,000.00
$90,000.00
$49,000.00
$25,000.00
$85,000.00
$802,500.00

FORMATO CONDICIONAL
EXAMEN
ISABEL ALVARADO TELLEZ
MAGDALENA FLORES HUITRON
PRECIO DE
INTERES AL
IVA 21%
CONTADO
10%
$8,284.50
$47,734.50
$4,773.45
$13,230.00
$76,230.00
$7,623.00
$11,424.00
$65,824.00
$6,582.40
$7,812.00
$45,012.00
$4,501.20
$9,009.00
$51,909.00
$5,190.90
$13,860.00
$79,860.00
$7,986.00
$5,250.00
$30,250.00
$3,025.00
$6,090.00
$35,090.00
$3,509.00
$6,835.50
$39,385.50
$3,938.55
$16,590.00
$95,590.00
$9,559.00
$17,850.00
$102,850.00
$10,285.00
$18,900.00
$108,900.00
$10,890.00
$10,290.00
$59,290.00
$5,929.00
$5,250.00
$30,250.00
$3,025.00
$17,850.00
$102,850.00
$10,285.00
$168,525.00
$971,025.00
$97,102.50

PRECIOS CON
INTERESES
$52,507.95
$83,853.00
$72,406.40
$49,513.20
$57,099.90
$87,846.00
$33,275.00
$38,599.00
$43,324.05
$105,149.00
$113,135.00
$119,790.00
$65,219.00
$33,275.00
$113,135.00
$1,068,127.50

VALOR EN 24 VALOR EN 36
CUOTAS
CUOTAS
$2,187.83
$1,458.55
$3,493.88
$2,329.25
$3,016.93
$2,011.29
$2,063.05
$1,375.37
$2,379.16
$1,586.11
$3,660.25
$2,440.17
$1,386.46
$924.31
$1,608.29
$1,072.19
$1,805.17
$1,203.45
$4,381.21
$2,920.81
$4,713.96
$3,142.64
$4,991.25
$3,327.50
$2,717.46
$1,811.64
$1,386.46
$924.31
$4,713.96
$3,142.64
$44,505.31
$29,670.21