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  • Trabajo 3 de Adan

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    Luis Alberto
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    Trabajo 3 de adan

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    5 views5 pages

    Trabajo 3 de Adan

    Uploaded by

    Luis Alberto

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Juan Ana Miguel Antonio Maria

    Ventas $300,000.00 $350,000.00 $250,000.00 $300,000.00 $400,000.00


    %Comisiones 15.00% 15.00% 15.00% 15.00% 15.00%
    Total Comisiones $ 45,000.00 $ 52,500.00 $ 37,500.00 $ 45,000.00 $ 60,000.00
    Fijo $ 125,000.00 $ 125,000.00 $ 90,000.00 $ 100,000.00 $ 105,000.00
    Anticipo 3% 3% 3% 3% 3%
    Ganancias $ 169,999.97 $ 177,499.97 $ 127,499.97 $ 144,999.97 $ 164,999.97
    Total Promedio
    $1,600,000.00 $533,333.33
    75.00% 25.00%
    $ 240,000.00 $ 80,000.00
    $ 545,000.00 $ 181,666.67
    15.00% 5.00%
    $ 784,999.85 $ 261,666.62
    INGRESO ENERO FEBRERO MARZO ABRIL MAYO
    Ventas $2,500,000.00 $2,750,000.00 $3,000,000.00 $3,250,000.00 $3,500,000.00
    alquileres $1,250,000.00 $1,300,000.00 $1,350,000.00 $1,400,000.00 $1,450,000.00
    Otros ingresos $2,750,000.00 $2,700,000.00 $2,650,000.00 $2,600,000.00 $2,550,000.00
    Subtotales $6,500,000.00 $6,750,000.00 $7,000,000.00 $7,250,000.00 $7,500,000.00
    Gastos
    Salario $900,000.00 $900,000.00 $900,000.00 $900,000.00 $900,000.00
    Gatos producidos $750,000.00 $825,000.00 $900,000.00 $975,000.00 $1,050,000.00
    Otros gastos $350,000.00 $375,000.00 $400,000.00 $425,000.00 $450,000.00
    Subtotales $2,000,000.00 $2,100,000.00 $2,200,000.00 $2,300,000.00 $2,400,000.00
    TOTALES $8,500,000.00 $8,850,000.00 $9,200,000.00 $9,550,000.00 $9,900,000.00
    JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
    $3,750,000.00 $4,000,000.00 $4,250,000.00 $4,500,000.00 $4,750,000.00 $5,000,000.00
    $1,500,000.00 $1,550,000.00 $1,600,000.00 $1,650,000.00 $1,700,000.00 $1,750,000.00
    $2,500,000.00 $2,450,000.00 $2,400,000.00 $2,350,000.00 $2,300,000.00 $2,250,000.00
    $7,750,000.00 $8,000,000.00 $8,250,000.00 $8,500,000.00 $8,750,000.00 $9,000,000.00

    $900,000.00 $900,000.00 $900,000.00 $900,000.00 $900,000.00 $900,000.00


    $1,125,000.00 $1,200,000.00 $1,275,000.00 $1,350,000.00 $1,425,000.00 $1,500,000.00
    $475,000.00 $500,000.00 $525,000.00 $550,000.00 $575,000.00 $600,000.00
    $2,500,000.00 $2,600,000.00 $2,700,000.00 $2,800,000.00 $2,900,000.00 $3,000,000.00
    $10,250,000.00 $10,600,000.00 $10,950,000.00 $11,300,000.00 $11,650,000.00 $12,000,000.00
    DICIEMBRE MAXIMOS MINIMO
    $5,250,000.00 $5,250,000.00 $2,500,000.00
    $1,800,000.00 $1,800,000.00 $1,250,000.00
    $2,200,000.00 $2,750,000.00 $2,200,000.00
    $9,250,000.00

    $900,000.00 $900,000.00 $900,000.00


    $1,575,000.00 $1,575,000.00 $750,000.00
    $625,000.00 $625,000.00 $350,000.00
    $3,100,000.00
    $12,350,000.00

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