PRESUPUESTO DE VENTAS

COMPRAS AL
TOTAL VENTAS COMPRAS C
DETALLE CONTADO PAGOS (D)
(A) S/ = (40% de A)
B=(60% de A)
Jan-19 280,000.00 168,000.00 112,000.00
Feb-19 300,000.00 180,000.00 120,000.00
Mar-19 380,000.00 228,000.00 152,000.00
Apr-19 400,000.00 240,000.00 160,000.00
May-19 280,000.00 168,000.00 112,000.00
Jun-19 300,000.00 180,000.00 120,000.00
Jul-19 350,000.00 210,000.00 140,000.00
Aug-19 400,000.00 240,000.00 160,000.00
Sep-19 450,000.00 270,000.00 180,000.00
Oct-19 380,000.00 228,000.00 152,000.00
Nov-19 350,000.00 210,000.00 140,000.00
Dec-19 300,000.00 180,000.00 120,000.00
TOTAL 4,170,000.00 2,502,000.00 1,668,000.00 -
 TOTAL PAGOS
EFECTUADOS
E=B+D