Scribd Logo
Upload

Welcome to Scribd!

  • Resumen: Ingresos - Gastos

    Uploaded by

    luisherdan
    16 views6 pages
    This document summarizes the actual and budgeted income and expenses for a company. Total actual income was $1,432,500, exceeding the budgeted amount of $1,318,080 by $114,420. Total actual expenses were $267,600 for sales, $42,000 for administration, and $30,160 for services and equipment, amounting to $339,760 in total expenses, which was under budget by $24,850.

    Original Description:

    Original Title

    Plan rio

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document summarizes the actual and budgeted income and expenses for a company. Total actual income was $1,432,500, exceeding the budgeted amount of $1,318,080 by $114,420. Total actual expenses were $267,600 for sales, $42,000 for administration, and $30,160 for services and equipment, amounting to $339,760 in total expenses, which was under budget by $24,850.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views6 pages

    Resumen: Ingresos - Gastos

    Uploaded by

    luisherdan
    This document summarizes the actual and budgeted income and expenses for a company. Total actual income was $1,432,500, exceeding the budgeted amount of $1,318,080 by $114,420. Total actual expenses were $267,600 for sales, $42,000 for administration, and $30,160 for services and equipment, amounting to $339,760 in total expenses, which was under budget by $24,850.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    RESUMEN

    Ingresos
    Gastos
    Ingresos - Gastos

    DETALLE INGRESOS
    Ventas

    ACTUAL

    PRESUPUESTO

    SOBRE PRESUP.

    1,432,500.00

    1,318,080.00

    114,420.00

    339,760.00

    314,910.00

    24,850.00

    1,092,740.00

    1,003,170.00

    89,570.00

    ACTUAL

    PRESUPUESTO

    SOBRE PRESUP.

    1,400,000.00

    1,200,000.00

    200,000.00

    Intereses ganados

    5,000.00

    4,500.00

    500.00

    Derechos obtenidos

    1,000.00

    980.00

    20.00

    Comisiones ganadas

    10,000.00

    98,000.00

    Rentas obtenidas

    9,000.00

    8,000.00

    Royalties

    2,500.00

    2,600.00

    Otros ingresos
    Total Ingresos

    DETALLE GASTOS

    1,000.00

    5,000.00

    4,000.00

    1,000.00

    1,432,500.00

    1,318,080.00

    114,420.00

    ACTUAL

    PRESUPUESTO

    SOBRE PRESUP.

    SELLING
    Salaries and wages
    Commissions
    Advertising

    246,000.00

    248,000.00

    10,000.00

    12,000.00

    6,000.00

    8,000.00

    Delivery

    0.00

    0.00

    Shipping

    0.00

    0.00

    4,600.00

    5,600.00

    Travel
    Other

    1,000.00

    1,200.00

    267,600.00

    274,800.00

    78.76%

    87.26%

    Salaries and wages

    12,000.00

    10,000.00

    Employee benefits

    5,000.00

    6,000.00

    500.00

    500.00

    Total sales expenses:


    Percent of total:

    ADMINISTRATIVE

    Payroll taxes
    Insurance

    14,000.00

    14,000.00

    Loans

    6,000.00

    5,000.00

    Office supplies

    4,000.00

    4,100.00

    Travel & entertainment

    200.00

    190.00

    Postage

    300.00

    320.00

    Furnishings

    0.00

    0.00

    Contributions

    0.00

    0.00

    Dues

    0.00

    0.00

    Other
    Total admin. expenses:

    0.00

    0.00

    42,000.00

    40,110.00

    2,000.00

    1,000.00

    10.00

    1,890.00

    Percent of total:

    12.36%

    12.74%

    Accounting

    1,200.00

    1,500.00

    Legal

    5,000.00

    6,000.00

    15,000.00

    15,789.00

    Telephone

    5,000.00

    4,800.00

    200.00

    Equipment purchases

    3,400.00

    3,000.00

    400.00

    560.00

    600.00

    SERVICE & EQUIPMENT

    Utilities

    Rent & maintenance


    Other
    Total S&E expenses:

    SUMMARY

    0.00

    0.00

    30,160.00

    31,689.00

    ACTUAL

    PRESUPUESTO

    SOBRE PRESUP.

    BAJO PRESUP.

    BAJO PRESUP.

    NOTAS
    Increase advertising next year.

    -88,000.00

    -100.00

    BAJO PRESUP.

    NOTAS

    -2,000.00
    -2,000.00
    -2,000.00 Increase Here 3%.

    -1,000.00
    -200.00
    -7,200.00

    -1,000.00

    -100.00

    -20.00

    -300.00
    -1,000.00
    -789.00 Too high.

    -40.00

    -1,529.00
    BAJO PRESUP.

    12
    10
    8
    6
    4
    2
    0

    You might also like