Documente Academic
Documente Profesional
Documente Cultură
Empresa 9,00%
SSO Empleados 4,00%
Empresa 2,00%
LPH Empleados 1,00%
Régimen de Empresa 2,00%
Empleo Empleados 0,05%
Empresa
Total LPH
Mensual Bs2.070,00
Total SSO
Mensual Bs9.315,00
Total Régimen
de Empleo Bs2.070,00
Listado de Precios
Ganancia 30,00%
IVA 12,00%
Posición de Posición de
Precio de Inventario Inventario
Código Descripción Costo Ganancia Venta Inicial Final
ART001 Tarjeta Madre Biostar A780L3C MATX Bs3.655,00 Bs1.096,50 Bs5.321,68 15 16
ART002 Procesador AMD Sempron SDX 145 2,8 Ghz Bs2.804,00 Bs841,20 Bs4.082,62 20 3
ART003 Disco Duro 500 GB Bs4.999,00 Bs1.499,70 Bs7.278,54 10 -2
ART004 Memoria RAM 4 GB DDR-3 1333 Mhz Bs2.166,00 Bs649,80 Bs3.153,70 8 2
ART005 Unidad DVD/ RW Bs1.321,00 Bs396,30 Bs1.923,38 15 5
ART006 Case Combo Teclado, Mouse, Cornetas Bs2.850,00 Bs855,00 Bs4.149,60 5 2
ART007 Monitor 18.5” Bs6.728,00 Bs2.018,40 Bs9.795,97 21 3
ART008 Disco Duro 500 GB Externo Bs5.400,00 Bs1.620,00 Bs7.862,40 14 6
ART009 UPS Bs2.500,00 Bs750,00 Bs3.640,00 50 3
ART010 Colores Bs15,00 Bs4,50 Bs21,84 31 4
ART011 Temperas Bs15,00 Bs4,50 Bs21,84 6 -5
ART012 Pinceles Bs10,00 Bs3,00 Bs14,56 17 3
ART013 Tizas Bs14,00 Bs4,20 Bs20,38 30 1
ART014 Tijeras Bs18,00 Bs5,40 Bs26,21 41 9
ART015 Marcadores Bs17,00 Bs5,10 Bs24,75 18 3
ART016 Sacapuntas Bs5,00 Bs1,50 Bs7,28 6 4
ART017 Resaltador Bs4,00 Bs1,20 Bs5,82 9 4
ART018 Minas Bs3,00 Bs0,90 Bs4,37 50 4
ART019 Portaminas Bs16,00 Bs4,80 Bs23,30 42 6
ART020 Lámina de Papel Bond Bs2,00 Bs0,60 Bs2,91 12 1
Totales 420 72
Compras Anuales 2014
Bs16.017.934,00 137 7.084 128 Bs7.719.967,00 128 13.113 156 Bs9.198.967,00 156 5.393
pras de Agosto Compras de Septiembre Compras de Octubre Com
Inventario Inventario Cantidad Inventario Inventario Cantidad Inventario Inventario
Final Total Comprado Inicial Comprada Final Total Comprado Inicial Comprada Final Total Comprado Inicial
17 Bs310.675,00 17 650 16 Bs2.375.750,00 16 985 17 Bs3.600.175,00 17
1 Bs260.772,00 1 653 3 Bs1.831.012,00 3 53 1 Bs148.612,00 1
-1 Bs444.911,00 -1 649 -3 Bs3.244.351,00 -3 654 0 Bs3.269.346,00 0
4 Bs2.075.028,00 4 50 3 Bs108.300,00 3 66 4 Bs142.956,00 4
4 Bs130.779,00 4 165 4 Bs217.965,00 4 66 5 Bs87.186,00 5
8 Bs550.050,00 8 647 4 Bs1.843.950,00 4 41 4 Bs116.850,00 4
5 Bs571.880,00 5 651 5 Bs4.379.928,00 5 52 6 Bs349.856,00 6
5 Bs513.000,00 5 53 7 Bs286.200,00 7 510 2 Bs2.754.000,00 2
5 Bs120.000,00 5 61 1 Bs152.500,00 1 650 0 Bs1.625.000,00 0
4 Bs945,00 4 839 2 Bs12.585,00 2 51 2 Bs765,00 2
4 Bs1.485,00 4 870 0 Bs13.050,00 0 650 -1 Bs9.750,00 -1
2 Bs6.510,00 2 700 4 Bs7.000,00 4 82 5 Bs820,00 5
3 Bs13.650,00 3 51 3 Bs714,00 3 843 5 Bs11.802,00 5
7 Bs774,00 7 470 6 Bs8.460,00 6 46 8 Bs828,00 8
1 Bs1.581,00 1 366 2 Bs6.222,00 2 42 3 Bs714,00 3
5 Bs4.930,00 5 615 2 Bs3.075,00 2 255 3 Bs1.275,00 3
2 Bs240,00 2 590 8 Bs2.360,00 8 470 7 Bs1.880,00 7
9 Bs168,00 9 110 5 Bs330,00 5 171 5 Bs513,00 5
5 Bs768,00 5 49 3 Bs784,00 3 416 2 Bs6.656,00 2
9 Bs1.148,00 9 45 3 Bs90,00 3 153 2 Bs306,00 2
Bs13.460.421,52 8.196 Bs23.283.833,66 7.093 Bs11.090.946,05 13.085 Bs13.218.036,83 5.450 Bs7.548.760,13 8.305
s de Septiembre Ventas de Octubre Ventas de Noviembre Ventas de Diciembre
Cantidad Cantidad Cantidad Cantidad Total Monto Total
Total Facturado Vendida Total Facturado Vendida Total Facturado Vendida Total Facturado Vendida Facturado
Bs3.464.413,68 984 Bs5.236.533,12 984 Bs5.236.533,12 84 Bs447.021,12 4.830 Bs25.703.714,40
Bs2.657.788,22 55 Bs224.544,32 98 Bs400.097,15 41 Bs167.387,58 2.695 Bs11.002.671,68
Bs4.738.332,14 651 Bs4.738.332,14 98 Bs713.297,31 84 Bs611.397,70 3.682 Bs26.799.599,01
Bs160.838,50 65 Bs204.990,24 44 Bs138.762,62 984 Bs3.103.236,86 3.516 Bs11.088.395,14
Bs317.357,04 65 Bs125.019,44 477 Bs917.450,35 498 Bs957.841,25 4.888 Bs9.401.461,89
Bs2.701.389,60 41 Bs170.133,60 119 Bs493.802,40 69 Bs286.322,40 4.002 Bs16.606.699,20
Bs6.377.175,17 51 Bs499.594,37 444 Bs4.349.409,79 84 Bs822.861,31 4.031 Bs39.487.547,01
Bs400.982,40 515 Bs4.049.136,00 788 Bs6.195.571,20 984 Bs7.736.601,60 5.215 Bs41.002.416,00
Bs236.600,00 651 Bs2.369.640,00 984 Bs3.581.760,00 98 Bs356.720,00 7.023 Bs25.563.720,00
Bs18.367,44 51 Bs1.113,84 684 Bs14.938,56 98 Bs2.140,32 5.033 Bs109.920,72
Bs19.088,16 651 Bs14.217,84 87 Bs1.900,08 98 Bs2.140,32 3.870 Bs84.520,80
Bs10.162,88 81 Bs1.179,36 58 Bs844,48 898 Bs13.074,88 5.064 Bs73.731,84
Bs1.039,58 841 Bs17.142,94 984 Bs20.057,86 995 Bs20.282,08 5.734 Bs116.881,86
Bs12.343,97 44 Bs1.153,15 984 Bs25.788,67 84 Bs2.201,47 4.588 Bs120.242,30
Bs9.034,48 41 Bs1.014,83 984 Bs24.355,97 998 Bs24.702,50 6.645 Bs164.477,04
Bs4.499,04 254 Bs1.849,12 984 Bs7.163,52 51 Bs371,28 4.583 Bs33.364,24
Bs3.401,22 471 Bs2.743,10 51 Bs297,02 51 Bs297,02 9.970 Bs58.065,28
Bs497,95 171 Bs746,93 84 Bs366,91 62 Bs270,82 1.354 Bs5.914,27
Bs1.188,10 417 Bs9.714,43 814 Bs18.962,94 132 Bs3.075,07 4.326 Bs100.778,50
Bs148,51 154 Bs448,45 812 Bs2.364,54 69 Bs200,93 5.334 Bs15.532,61
Meses
Gastos Enero Febrero Marzo Abril Mayo Junio Julio
Sueldos Bs98.273,25 Bs98.273,25 Bs98.273,25 Bs98.273,25 Bs98.273,25 Bs98.273,25 Bs98.273,25
LPH Bs3.105,00 Bs3.105,00 Bs3.105,00 Bs3.105,00 Bs3.105,00 Bs3.105,00 Bs3.105,00
SSO Bs13.455,00 Bs13.455,00 Bs13.455,00 Bs13.455,00 Bs13.455,00 Bs13.455,00 Bs13.455,00
Paro Forzoso Bs2.121,75 Bs2.121,75 Bs2.121,75 Bs2.121,75 Bs2.121,75 Bs2.121,75 Bs2.121,75
Compras Bs14.273.042,00 Bs10.342.639,00 Bs18.544.223,00 Bs9.189.583,00 Bs16.017.934,00 Bs7.719.967,00 Bs9.198.967,00
Otras Compras Bs598.723,00 Bs498.532,00 Bs1.298.534,00 Bs872.365,00 Bs457.256,00 Bs832.984,00 Bs512.875,00
Agua Bs152,00 Bs160,00 Bs100,00 Bs210,00 Bs114,00 Bs155,00 Bs154,00
Luz Bs70,00 Bs85,00 Bs25,00 Bs68,00 Bs78,00 Bs89,00 Bs85,00
Teléfono Bs245,00 Bs240,00 Bs270,00 Bs212,00 Bs213,00 Bs214,00 Bs240,00
Alquiler Bs1.500,00 Bs1.500,00 Bs1.500,00 Bs1.500,00 Bs1.500,00 Bs1.500,00 Bs1.500,00