Datos GeneralesCapital S/. 70,000 % ComisionesSaldo Inicial Efectivo S/. 20,000 % ParticipacionesUnidades Vendidas S/. 50,000 Valor Venta S/. 35.40 Unidades Compradas S/. 60,000 Valor Compra S/. 20.00

CONTROL DE GASTOSConcepto Gasto Administración VentasSueldos S/. 30,000.00 S/. 12,000.00 S/. 18,000.00 Alquiler S/. 5,000.00 S/. 5,000.00 Servicios Básicos S/. 2,360.00 S/. 1,600.00 S/. 400.00 PUBLICIDAD S/. 4,720.00 S/. 4,000.00 Depreciación S/. 416.67

OtrosTotal S/. 14,016.67 S/. 27,400

CONTROL PRESTAMOS BANCARIOSConceptos Costo Inicial N° letras letraprestamos S/. 60,000.00 36 S/. 2,000.00 intereses S/. 72,000 S/. 12,000.00 S/. 333.33 CONTROL DE IMPUESTOS S/. 11,333.33

Facturación con IGV Valor Venta IGV Precio (total)

ventas #REF! #REF! #REF!

compra mercadería #REF! #REF! #REF!

compra servicios S/. 1,695 S/. 305.08 S/. 2,000.00

compra activos fijos S/. 16,949 S/. 3,050.85 S/. 20,000.00

Otros S/. - S/. -

Total #REF!

MERCADERIAS 50000 416.66666666666724583.33

15000001000000.000

S/. 500,000.00 S/. 14,016.67

27400 1770000 1416000 S/. 458,583.33 0.00000 S/. 1,416,000.0 S/. 849,600.0

S/. 14,016.67 S/. 27,400 S/. -13,383.33

462360.67 53100

140001 23.6

S/. 666.67 S/. 457,916.66 S/. 36,633 S/. 421,283.33 S/. 117,959.33 S/. -177,000.00

B

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