aumentan activos disminuyen a

debe 10 12 20 33 40
20000.00 15697.50 15625.00 1500.00
15697.50 6835.94 10937.50
6835.94
750.00

43283.44 22533.44 26562.50 1500.00 0.00

disminuyen activos aumentan p
haber 10 12 20 39 40
225.00 656.75
16667.98 15697.50 10937.50 12.50 189.91
8250.00
500.00
1835.84
4375.00

31628.81 15697.50 10937.50 237.50 846.66

11654.63 6835.94 15625.00 1262.50 846.66

ventas 10937.5
25% 2734.375
13671.875

se cobra 50% 6835.9375

3417.96875 dic y ene
546.875
 disminuyen activos
41 42 46 69 94 95 97

8250.00 16182.50 10937.50 250.00 250.00 485.48

6.25 6.25
1152.00 873.75

0.00 8250.00 16182.50 10937.50 1408.25 1130.00 485.48

aumentan pasivos
41 42 46 70 75
2775.00 8250.00 16182.50
6562.50 13671.88 750.00

2775.00 14812.50 16182.50 13671.88 750.00

2775.00 6562.50 0.00

bruto comision onp neto essalud

gasto admi gasto venta
admi 1200 156 1044 108 1152
vende 500 410.15625 118.320313 791.835938 81.9140625 873.75
10 11654.63 40 846.66
12 6835.94 41 2775.00
20 15625.00 42 6562.50
33 1262.50 47 308.33
50 30000
59 -5114.43

35378.0641 35378.06

-5114.43 -5575.08

ventas 13671.875
costo de ventas 10937.5
2734.375
Gv 1130.00
Ga 1408.25
196.13
Gf 485.48
Oi 750.00

460.65
-5114.43
 aumentan activos disminu
debe 10 12 20 33 40
11654.63 6835.94 15625.00 1262.50
3964.84 12304.69 19687.50
12304.69
750.00

28674.16 19140.63 35312.50 1262.50 0.00

disminuyen activos aumen
haber 10 12 20 39 40
846.66
3543.75 3417.97 19687.50 12.50 219.45
7875.00
500.00
3895.52

15814.27 3417.97 19687.50 12.50 1066.11

12859.88 15722.66 15625.00 1250.00 1066.11

10397.5 13671.875

ventas 19687.50
25% 4921.875
24609.38

se cobra 50% #REF!

#REF! dic y ene
#REF!
 disminuyen activos
41 42 46 69 94 95 97

3281.25 19687.50 6.25 6.25 262.50

250.00 250.00
2352.00 1762.97

0.00 3281.25 0.00 19687.50 2608.25 2019.22 262.50

aumentan pasivos
41 42 46 70 75 77
2775.00 6562.50
11812.50 24609.38 750 546.88

2775.00 18375.00 0.00 24609.38 750.00 546.88

2775.00 15093.75 0.00

bruto comision grati onp neto gasto admiessalud

admi 1200 1200 156 2244 108 2352
vende 500 738.28125 574.21875 160.976563 1651.52344 111.445313
1700 738.28125 1774.21875 316.976563 3895.52344 219.445313 2352

19140.63
 10 12859.88 40 1066.11
12 15722.66 41 2775.00
20 15625.00 42 15093.75
33 1250.00 47 308.33
50 30000 -5114.43
59 -3785.65

45457.5406 45457.54

0.00

ventas 24609.38
costo de ventas 19687.50
4921.875
Gv 2019.22
gasto venta Ga 2608.25
294.41
1762.96875 Gf 262.50
1762.96875 If 546.88
Oi 750

1328.78