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EMPRESA LUMIX SA
CUADRO DE VENTAS
ARTICULO VENTAS DSCTO IGV
A-001 S/. 3,000.00 S/. 300.00 S/. 570.00
A-002 S/. 2,000.00 S/. 200.00 S/. 380.00
A-003 S/. 4,000.00 S/. 400.00 S/. 760.00
A-004 S/. 1,500.00 S/. 150.00 S/. 285.00
A-005 S/. 6,000.00 S/. 600.00 S/. 1,140.00
TOTALES S/. 16,500.00 S/. 1,650.00 S/. 3,135.00
DSCTO = 10%DE LAS VENTAS
IGV= 19%DE LAS VENTAS
TOTAL= VENTAS-DSCTO-IGV
REFERENCIA RELATIVA(CUANDO CAMBIA SUCESIVAMENTE)
REFERENCIA ABSOLUTA (NO CAMBIA)
19%
TOTAL PORCENTAJES
S/. 3,270.00 18.18% 18.181818182
S/. 2,180.00 12.12%
S/. 4,360.00 24.24%
S/. 1,635.00 9.09%
S/. 6,540.00 36.36%
S/. 17,985.00 100.00%
REFERENCIA RELATIVA(CUANDO CAMBIA SUCESIVAMENTE)
REFERENCIA ABSOLUTA (NO CAMBIA)
EMPRESA LUMIX SA
CUADRO DE VENTAS
ARTICULO VENTAS DSCTO IGV
A-001 S/. 3,000.00 S/. 300.00 S/. 570.00
A-002 S/. 2,000.00 S/. 200.00 S/. 380.00
A-003 S/. 4,000.00 S/. 400.00 S/. 760.00
A-004 S/. 1,500.00 S/. 150.00 S/. 285.00
A-005 S/. 6,000.00 S/. 600.00 S/. 1,140.00
TOTALES S/. 16,500.00 S/. 1,650.00 S/. 3,135.00
DSCTO = 10%DE LAS VENTAS
IGV= 19%DE LAS VENTAS
TOTAL= VENTAS-DSCTO-IGV
19% 10%
TOTAL PORCENTAJES
S/. 3,270.00
S/. 2,180.00
S/. 4,360.00
S/. 1,635.00
S/. 6,540.00
S/. 17,985.00 S/. 0.00
S/.1,635.00
COSTO POR PARTICIPANTE
MATERIAL : 1.5 PARTICIPANTES INGRESOS COSTOS UTILIDADBREAK: 2.5 LUNES 340 3400 1360 2040COSTO: 4 MARTES 330 3300 1320 1980TICKET: 10 MIERCOLES 540 5400 2160 3240
JUEVES 450 4500 1800 2700VIERNES 300 3000 1200 1800TOTALES 1960 19600 7840 11760
INGRESOS = PARTICIPANTES X TICKETT. COSTO= PARTICIPANTES X COSTOUTILIDAD= INGRESO- T. COSTO
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