Documente Academic
Documente Profesional
Documente Cultură
804000521-0
ESTADO DE RESULTADOS
AÑOS
CONCEPTO 1 2 3
I. INGRESOS (VENTAS) 1,806,840.00 2,057,087.34 2,341,993.94
II. COSTOS DE PRODUCCIÒN 1,116,450.00 1,196,385.00 1,284,313.50
III. UTILIDAD BRUTA 690,390.00 860,702.34 1,057,680.44
IV. GASTOS DE OPERACIÒN 140,400.00 140,400.00 140,400.00
Gastos de venta 30,000.00 30,000.00 30,000.00
Gastos administrativos 110,400.00 110,400.00 110,400.00
V. DEPRECIACIÒN DE A.F. Y AMORT. I 50,031.86 50,031.86 50,031.86
VI. UTILIDAD OPERATIVA 499,958.14 670,270.48 867,248.57
IX. IMPUESTO A LA RENTA ( 30 % ) 149,987.44 201,081.14 260,174.57
UTILIDAD NETA 349,970.69 469,189.33 607,074.00
ELABORACION PROPIA
INVERSION 1,043,251.50
AÑOS
4 5
2,423,963.72 2,508,802.45
1,284,313.50 1,284,313.50
1,139,650.22 1,224,488.95
140,400.00 140,400.00
30,000.00 30,000.00
110,400.00 110,400.00
50,031.86 50,031.86
949,218.36 1,034,057.09
284,765.51 310,217.13
664,452.85 723,839.96
CUBOMILK NIT. 804000521-0