Codigo Descripcion Unidades Bruto Descuento IVA

C001 ASAS 200 240,000.00 € 4,800.00 € 50,400.00 €

C002 REFUERZOS 150 210,000.00 € 4,200.00 € 44,100.00 €
C003 CORDONES 500 450,000.00 € 9,000.00 € 94,500.00 €
C004 BOLSAS 800 800,000.00 € 16,000.00 € 168,000.00 €
C005 TAPAS 1900 3,800,000.00 € 76,000.00 € 798,000.00 €
C006 EMBALAJES 200 220,000.00 € 4,400.00 € 46,200.00 €
C007 FONDOS 150 120,000.00 € 2,400.00 € 25,200.00 €

ARTICULOS PRECIOS Descuentos e IVA

ASAS 1,200.00 € Dto Base 2%
REFUERZOS 1,400.00 € IVA 21%
CORDONES 900.00 €
BOLSAS 1,000.00 €
TAPAS 2,000.00 €
EMBALAJES 1,100.00 €
FONDOS 800.00 €
Neto TOTAL
290,400.00 € 285,600 €
254,100.00 € 249,900 €
544,500.00 € 535,500 €
968,000.00 € 952,000 €
4,598,000.00 € 4,522,000 €
266,200.00 € 261,800 €
145,200.00 € 142,800 €
Total 6,949,600 €
 Calculo de comisiones
Mes Enero
Comision Base 3.50%

Vendedor Venta Porcentaje adicional Comision euros Suplemento Euros

Oscar 120000 0.50% 4,200.00 € 600.00 €

Eduardo 56960 0.50% 1,993.60 € 284.80 €
Teresa 60640 0.20% 2,122.40 € 121.28 €
Beatriz 89600 0.20% 3,136.00 € 179.20 €
Victoria 86400 0.20% 3,024.00 € 172.80 €

Totales 413,600.00 € 14,476.00 € 1,358.08 €

Suma Comisiones

4,800.00 €
2,593.60 €
2,722.40 €
3,736.00 €
3,624.00 €

15,834.08 €
 ELECTRODOMESTICOS EL CHISPAZO S.A.
Tabla de Variables Ventas Tabla Variables Compra
% Inc Ventas 8% % Inc Compras 7%
Precio Ventas 21.00 € Precio Compras 14.00 €
% Des Ventas 5% % Des Compras 7%

Enero Febrero Marzo Abril Mayo Junio

Ventas
Volumen Ventas 500.00 € 540.00 € 583.20 € 629.86 € 680.24 € 734.66 €
Total Ventas 10,500.00 € 11,340.00 € 12,247.20 € 13,226.98 € 14,285.13 € 15,427.94 €
Descuentos 525.00 € 567.00 € 612.36 € 661.35 € 714.26 € 771.40 €
Neto Ventas 9,975.00 € 10,773.00 € 11,634.84 € 12,565.63 € 13,570.88 € 14,656.55 €

Compras
olumen compras 350.00 € 374.50 € 400.72 € 428.77 € 458.78 € 490.89 €
Total Compras 4,900.00 € 5,243.00 € 5,610.01 € 6,002.71 € 6,422.90 € 6,872.50 €
Descuentos 343.00 € 367.01 € 392.70 € 420.19 € 449.60 € 481.08 €
Neto Compras 4,557.00 € 4,875.99 € 5,217.31 € 5,582.52 € 5,973.30 € 6,391.43 €

Resúmenes
Ganancias 9,975.00 € 10,773.00 € 11,634.84 € 12,565.63 € 13,570.88 € 14,656.55 €
Pérdidas 4,557.00 € 4,875.99 € 5,217.31 € 5,582.52 € 5,973.30 € 6,391.43 €
Beneficios 5,418.00 € 5,897.01 € 6,417.53 € 6,983.11 € 7,597.58 € 8,265.12 €
Total

3,667.96 €
77,027.25 €
3,851.36 €
73,175.89 €

2,503.65 €
35,051.12 €
2,453.58 €
32,597.55 €

73,175.89 €
32,597.55 €
40,578.35 €
 DE: PAPELERIA PI S.A.
A: ADMINIST. S.L.
FACTURA Nº 1 FECHA: 1/7/2009

DTO para todos los CLIENTES: 10%

PRECIO
Nº DE CAJAS DESCRIPCIÓN DTO CLIENTE: TOTAL IMPORTES
CAJA
50 Folios 35.50 € 177.5 1,597.50 €
35 Lapiceros 12.25 € 42.875 385.88 €
15 Boligrafos 12.45 € 18.675 168.08 €
12 Sobres 5.65 € 6.78 61.02 €
18 Carpetas 12.75 € 22.95 206.55 €
25 Etiquetas 6.75 € 16.875 151.88 €
15 Folios A4 1.72 € 2.58 23.22 €
18 Folios A3 1.35 € 2.43 21.87 €
TOTAL BRUTO 2,615.98 €
2.50% DTO por Pronto Pago: 65.40 €
Base imponible 2,550.59 €
21% IVA 535.62 €
TOTAL (IVA INCLUIDO) 3,086.21
X 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
 8 9
8 9
16 18
24 27
32 36
40 45
48 54
56 63
64 72
72 81
 BENEFICIOS SEMESTRALES TIENDAS DE DEPO

ENERO FEBRERO MARZO

ENTRADAS
Ventas 20.00 € 40.00 € 60.00 €

SALIDAS
Compras 4€ 8€ 12 €
Personal 11 € 12 € 12 €
IVA 3€ 7€ 10 €

TOTAL SALIDAS 18 € 26 € 34 €
BENEFICIOS 16 € 32 € 48 €
ALES TIENDAS DE DEPORTES

ABRIL MAYO JUNIO

80.00 € 100.00 € 120.00 €

16 € 20 € 24 €
13 € 14 € 15 €
13 € 17 € 20 €

43 € 51 € 59 €
64 € 80 € 96 €
 Sueldo Básico Básico TIEMPO LABORADO
CEDULA NOMBRE
Mensual Diario Hora H RN HF

78,915,605 Carlos Restrepo 487,227 16,241 2,030 240 60

78,915,610 Mario Zapata 426,339 14,211 1,776 240 64 23
78,915,615 Mauricio Córdoba 448,699 14,957 1,870 240 78
78,915,620 Fabio Eusse 448,699 14,957 1,870 224 90
78,915,625 Eduardo Ceballos 433,297 14,443 1,805 240 48 24
78,915,630 Fredy Rivillas 433,297 14,443 1,805 208 97 32
78,915,635 Carlo Carmona 469,795 15,660 1,957 240 78
78,915,640John Jaime Seguro 469,795 15,660 1,957 108 40 24
78,915,645 German Mesa 469,795 15,660 1,957 224 59 19
78,915,650 Guillermo Martinez 397,667 13,256 1,657 96 68
78,915,655Kostantino Kokinakis 433,297 14,443 1,805 208 79
78,915,660 Hernando López 448,699 14,957 1,870 224
78,915,665 Jovany Rendón 671,798 22,393 2,799 200 19
78,915,670 José Luis Gaviria 448,699 14,957 1,870 220 27
78,915,675Alexander Córdoba 448,699 14,957 1,870 198
78,915,680Juan Carlos Zapata 504,628 16,821 2,103 212
78,915,685 William Gómez 441,566 14,719 1,840 208
78,915,690 Laureano Taborda 441,566 14,719 1,840 219 14
78,915,695 Jeremy Dorfberg 464,724 15,491 1,936 215
78,915,700 Sam Berwick 694,306 23,144 2,893 186 15
MPO LABORADO VALOR HORAS Y RECARGOS T

HED HEN VH VRN VHF VHED VHEN TVH

12 10 2,030 711 3,553 2,538 3,553 487,227

11 1,776 622 3,109 2,221 3,109 426,339
23 1,870 654 3,272 2,337 3,272 448,699
28 1,870 654 3,272 2,337 3,272 418,786
1,805 632 3,159 2,257 3,159 433,297
22 1,805 632 3,159 2,257 3,159 375,524
21 1,957 685 3,426 2,447 3,426 469,795
23 1,957 685 3,426 2,447 3,426 211,408
25 1,957 685 3,426 2,447 3,426 438,475
19 1,657 580 2,900 2,071 2,900 159,067
25 1,805 632 3,159 2,257 3,159 375,524
31 1,870 654 3,272 2,337 3,272 418,786
29 2,799 980 4,899 3,499 4,899 559,832
27 1,870 654 3,272 2,337 3,272 411,307
18 1,870 654 3,272 2,337 3,272 370,177
29 2,103 736 3,680 2,628 3,680 445,755
29 1,840 644 3,220 2,300 3,220 382,691
1,840 644 3,220 2,300 3,220 402,929
29 10 1,936 678 3,389 2,420 3,389 416,315
1 2,893 1,013 5,063 3,616 5,063 538,087
 TOTAL DEL TIEMPO LABORADO DIAS
TOTAL SUB. TTE
TRN THF THED THEN TRABAJADOS
DEVENGADO

42,632 - 30,452 35,527 595,838 30 55000

39,792 71,501 - 34,196 571,827 30 55000
51,040 - 53,750 - 553,489 30 55000
58,892 - - 91,609 569,287 30 55000
30,331 75,827 - - 539,455 30 55000
61,293 101,103 - 69,508 607,428 30 55000
53,439 - 51,384 - 574,618 30 55000
27,405 82,214 56,278 - 377,304 30 55000
40,422 65,086 - 85,640 629,623 30 55000
39,435 - - 55,093 253,596 30 55000
49,919 - 56,419 - 481,862 30 55000
- - 72,446 - 491,232 30 55000
- 93,072 - 142,057 794,961 30 55000
- 88,338 - 88,338 587,983 30 55000
- - - 58,892 429,068 30 55000
- - 76,220 - 521,975 30 55000
- - - 93,373 476,063 30 55000
- 45,077 - - 448,006 30 55000
- - 70,193 33,886 520,394 30 55000
- 75,940 - 5,063 619,090 30 55000
-
 DEDUCCIONES
TOTAL
NETO A PAGAR
AFP AEPS DEDUCIDO

20,110 23,834 43,943 606,895

19,299 22,873 42,172 584,655
18,680 22,140 40,820 567,669
19,213 22,771 41,985 582,302
18,207 21,578 39,785 554,670
20,501 24,297 44,798 617,630
19,393 22,985 42,378 587,240
12,734 15,092 27,826 404,478
21,250 25,185 46,435 638,188
8,559 10,144 18,703 289,893
16,263 19,274 35,537 501,325
16,579 19,649 36,228 510,004
26,830 31,798 58,628 791,333
19,844 23,519 43,364 599,619
14,481 17,163 31,644 452,425
17,617 20,879 38,496 538,479
16,067 19,043 35,110 495,954
15,120 17,920 33,040 469,965
17,563 20,816 38,379 537,015
20,894 24,764 45,658 628,432