Articulo Can. Prec. Unit. Subtotal I.G.V. Total Goma Lapiz Bírome Cuaderno Total

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Articulo Can. Prec. Unit. Subtotal I.G.V.

TOTAL
Goma 10 S/. 5.50 S/. 55.00 990% S/. 64.90
Lapiz 20 S/. 8.10 S/. 162.00 2916% S/. 191.16
Bírome 145 S/. 12.00 S/. 1,740.00 31320% S/. 2,053.20
Cuaderno 15 S/. 54.00 S/. 810.00 14580% S/. 955.80

Total 190 S/. 79.60 S/. 2,767.00 49806.00% S/. 3,265.06


INFORME ANUAL

Sucursal Ingresos Egresos Total Comision


Gamarra S/. 5,000.00 S/. 28,005.00 -S/. 23,005.00 -115025%
Bolivar S/. 1,500.00 S/. 9,000.00 -S/. 7,500.00 -37500%
Luzuriaga S/. 4,000.00 S/. 2,500.00 S/. 1,500.00 7500%
Centenario S/. 5,000.00 S/. 3,500.00 S/. 1,500.00 7500%
Araoz S/. 1,000.00 S/. 7,500.00 -S/. 6,500.00 -32500%
Raymondi S/. 8,000.00 S/. 5,000.00 S/. 3,000.00 15000%

Total S/. 24,500.00 S/. 55,505.00 -S/. 31,005.00 -155025.00%


Código Descripción Unidades Bruto Descuento Neto I.G.V
C001 ASAS 200.00 S/. 10,000.00 S/. 200.00 S/. 9,800.00 S/. 1,764.00
C002 REFUERZOS 150.00 S/. 3,000.00 S/. 540.00 S/. 2,460.00 S/. 442.80
C003 CORDONES 500.00 S/. 5,000.00 S/. 100.00 S/. 4,900.00 S/. 882.00
C004 BOLSAS 800.00 S/. 64,000.00 S/. 1,280.00 S/. 62,720.00 S/. 11,289.60
C005 TAPAS 1900.00 S/. 133,000.00 S/. 2,660.00 S/. 130,340.00 S/. 23,461.20
C006 EMBALAJES 200.00 S/. 10,000.00 S/. 200.00 S/. 9,800.00 S/. 1,764.00
C007 FONDOS 150.00 S/. 6,750.00 S/. 135.00 S/. 6,615.00 S/. 1,190.70
TOTAL 3900.00 S/. 231,750.00 S/. 5,115.00 S/. 226,635.00 S/. 40,794.30

ARTICULOS PRECIO
ASAS S/. 50.00 Dscto. Base 2%
REFUERZOS S/. 20.00 I.G.V 18%
CORDONES S/. 10.00
BOLSAS S/. 80.00
TAPAS S/. 70.00
EMBALAJES S/. 50.00
FONDOS S/. 45.00
TOTAL
S/. 11,564.00
S/. 2,902.80
S/. 5,782.00
S/. 74,009.60
S/. 153,801.20
S/. 11,564.00
S/. 7,805.70
S/. 267,429.30
TIENDAS CARSA
ARTICULOS VENDIDOS - AÑO 2010

MESES
ARTEFACTOS
Enero Febrero Marzo Abril Mayo Junio
TELEVISORES 45 32 25 29 30 48
LICUADORAS 80 60 35 46 40 68
PLANCHAS 10 15 12 14 20 14
LUSTRADORAS 35 45 40 60 48 36
HORNO MICROONDAS 28 35 32 44 160 50
LAVADORAS 120 150 130 140 200 160
COMPUTADORAS 25 30 24 72 80 25
EQUIPO DE SONIDO 33 35 44 35 94 70
TOTAL 376 402 342 440 672 471
AS CARSA
ULOS VENDIDOS - AÑO 2010

MESES
Julio Agosto Septiembre Octubre Noviembre Diciembre TOTAL
120 82 64 60 72 162 769
88 72 64 78 90 140 861
25 24 20 26 15 18 213
58 60 45 38 54 82 601
75 25 28 35 40 60 612
286 170 120 135 121 245 1977
100 28 36 42 20 167 649
124 48 30 22 68 150 753
876 509 407 436 480 1024
MULTIPLICAR 1 2 3 4 5 6 7
1 1 2 3 4 5 6 7
2 2 4 6 8 10 12 14
3 3 6 9 12 15 18 21
4 4 8 12 16 20 24 28
5 5 10 15 20 25 30 35
6 6 12 18 24 30 36 42
7 7 14 21 28 35 42 49
8 8 16 24 32 40 48 56
9 9 18 27 36 45 54 63
10 10 20 30 40 50 60 70
8 9 10
8 9 10
16 18 20
24 27 30
32 36 40
40 45 50
48 54 60
56 63 70
64 72 80
72 81 90
80 90 100
PRODUCTO IMPORTE DES. MIN. DES. MED. DES. MAX. IMP. LUJO

VOLKSWAGEN S/. 5,980.07 S/. 59.80 S/. 598.01 S/. 657.81 S/. 1,076.41
HONDA S/. 6,911.64 S/. 69.12 S/. 691.16 S/. 760.28 S/. 1,244.10
TOYOTA S/. 8,714.68 S/. 87.15 S/. 871.47 S/. 958.61 S/. 1,568.64
NISSAN S/. 9,523.00 S/. 95.23 S/. 952.30 S/. 1,047.53 S/. 1,714.14

PORCENTAJES 1% 10% 11% 18%

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