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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