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  • Facultad de Ciencias Empresariales: Periodo N°12

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    RENE
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    The document presents a statement of profit and loss for 12 periods for a business faculty. Total sales were over 10 million soles with total costs around 5.5 million soles, resulting in an operating profit over 5 million soles. Marketing expenses totaled over 225,000 soles with largest expenses going to merchandising, anfitrionas (hosts), and gondola (displays). After accounting for income tax of over 1.4 million soles, the net profit for the 12 periods was approximately 3.7 million soles.

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    TRABAJO

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    Retail p12

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    The document presents a statement of profit and loss for 12 periods for a business faculty. Total sales were over 10 million soles with total costs around 5.5 million soles, resulting in an operating profit over 5 million soles. Marketing expenses totaled over 225,000 soles with largest expenses going to merchandising, anfitrionas (hosts), and gondola (displays). After accounting for income tax of over 1.4 million soles, the net profit for the 12 periods was approximately 3.7 million soles.

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    5 views2 pages

    Facultad de Ciencias Empresariales: Periodo N°12

    Uploaded by

    RENE
    The document presents a statement of profit and loss for 12 periods for a business faculty. Total sales were over 10 million soles with total costs around 5.5 million soles, resulting in an operating profit over 5 million soles. Marketing expenses totaled over 225,000 soles with largest expenses going to merchandising, anfitrionas (hosts), and gondola (displays). After accounting for income tax of over 1.4 million soles, the net profit for the 12 periods was approximately 3.7 million soles.

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    © All Rights Reserved
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    of 2

    FACULTAD DE CIENCIAS EMPRESARIALES

    PERIODO N°12

    LA MOLINA, 2018
    Estado de Ganancia y Perdida hasta el Periodo 12
    Periodo P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 TOTAL
    Venta S/ 59,920.63 S/ 269,700.00 S/ 954,500.00 S/ 1,184,000.00 S/ 1,028,250.00 S/ 954,500.00 S/ 1,462,000.00 S/ 1,455,862.50 S/ 1,627,262.50 S/ 1,946,340.00 S/ 10,942,335.63
    Costo S/ 29,960.31 S/ 134,850.00 S/ 477,250.00 S/ 592,000.00 S/ 514,125.00 S/ 477,250.00 S/ 731,000.00 S/ 727,931.25 S/ 813,631.25 S/ 973,170.00 S/ 5,471,167.81
    Margen S/ 29,960.31 S/ - S/ - S/ 134,850.00 S/ 477,250.00 S/ 592,000.00 S/ 514,125.00 S/ 477,250.00 S/ 731,000.00 S/ 727,931.25 S/ 813,631.25 S/ 973,170.00 S/ 5,471,167.81
    S/ -
    (Gastos adm y ventas) S/ -
    * Gastos adm S/ 6,850.00 S/ 6,850.00 S/ 6,850.00 S/ 6,850.00 S/ 6,850.00 S/ 6,850.00 S/ 6,850.00 S/ 6,850.00 S/ 6,850.00 S/ 6,850.00 S/ 6,850.00 S/ 6,850.00 S/ 95,900.00
    >Salarios del personal
    S/ 6,000.00 S/ 6,000.00 S/ 6,000.00 S/ 6,000.00 S/ 6,000.00 S/ 6,000.00 S/ 6,000.00 S/ 6,000.00 S/ 6,000.00 S/ 6,000.00 S/ 6,000.00 S/ 6,000.00 S/ 84,000.00
    >Servicios Básicos
    S/ 850.00 S/ 850.00 S/ 850.00 S/ 850.00 S/ 850.00 S/ 850.00 S/ 850.00 S/ 850.00 S/ 850.00 S/ 850.00 S/ 850.00 S/ 850.00 S/ 11,900.00
    S/ -
    Gastos de Marketing
    S/ 6,000.00 S/ - S/ - S/ 6,600.00 S/ - S/ 53,000.00 S/ 53,000.00 S/ - S/ 33,000.00 S/ 22,000.00 S/ 49,000.00 S/ 3,000.00 S/ 225,600.00
    Publicidad S/ 3,000.00 S/ - S/ - S/ 3,600.00 S/ - S/ 3,000.00 S/ - S/ - S/ - S/ - S/ 3,000.00 S/ - S/ 12,600.00
    TV S/ - S/ - S/ - S/ - S/ - S/ - S/ -
    RADIO S/ - S/ 600.00 S/ - S/ - S/ - S/ - S/ 600.00
    Via Publica S/ 3,000.00 S/ 3,000.00 S/ 3,000.00 S/ - S/ - S/ - S/ 3,000.00 S/ - S/ 12,000.00
    MerchanisingS/ 3,000.00 S/ - S/ - S/ 3,000.00 S/ - S/ 50,000.00 S/ 53,000.00 S/ - S/ 33,000.00 S/ 22,000.00 S/ 46,000.00 S/ 3,000.00 S/ 213,000.00
    POP S/ 3,000.00 S/ 3,000.00 S/ 3,000.00 S/ 6,000.00 S/ 3,000.00 S/ 5,000.00 S/ 6,000.00 S/ 3,000.00 S/ 32,000.00
    Anfitrionas S/ - S/ - S/ 17,000.00 S/ 17,000.00 S/ 30,000.00 S/ 17,000.00 S/ 20,000.00 S/ 101,000.00
    CANASTAS S/ 15,000.00
    GONDOLA S/ 30,000.00 S/ 30,000.00 S/ 5,000.00 S/ 65,000.00
    Resulado Operativo
    S/ 17,110.31 -S/ 6,850.00 -S/ 6,850.00 S/ 121,400.00 S/ 470,400.00 S/ 532,150.00 S/ 454,275.00 S/ 470,400.00 S/ 691,150.00 S/ 699,081.25 S/ 757,781.25 S/ 963,320.00 S/ 5,149,667.81
    S/ -
    S/
    Gasto Financiero - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
    S/
    Gasto por pérdida - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ - S/ -
    Utilidad Bruta S/ 17,110.31 -S/ 6,850.00 -S/ 6,850.00 S/ 121,400.00 S/ 470,400.00 S/ 532,150.00 S/ 454,275.00 S/ 470,400.00 S/ 691,150.00 S/ 699,081.25 S/ 757,781.25 S/ 963,320.00 S/ 5,149,667.81
    S/
    Impuesto a la Renta 4,790.89 -S/
    1,918.00 -S/ 1,918.00 S/ 33,992.00 S/ 131,712.00 S/ 149,002.00 S/ 127,197.00 S/ 131,712.00 S/ 193,522.00 S/ 195,742.75 S/ 212,178.75 S/ 269,729.60 S/ 1,441,906.99
    UtilidadNeta S/ 12,319.43 -S/ 4,932.00 -S/ 4,932.00 S/ 87,408.00 S/ 338,688.00 S/ 383,148.00 S/ 327,078.00 S/ 338,688.00 S/ 497,628.00 S/ 503,338.50 S/ 545,602.50 S/ 693,590.40 S/ 3,707,760.83

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