Ventas

Inventario Inicial de Prod. Terminados

Costo de Artculos fabricados
Costo de Ventas
Utilidad Bruta
Gastos de Administracin
Gastos de Venta
Utilidad Operativa
Ingresos financieros
Gastos financieros
Utilidad antes de Part. E Imp. Renta
Participaciones
Impuesto a la Renta
UTILIDAD NETA DEL EJERCICIO

Escenario Normal
S/.
50,000.00
S/.
S/.
24,000.00
S/.
-24,000.00
S/.
26,000.00
S/.
-300.00
S/.
-250.00
S/.
25,450.00
S/.
S/.
-120.00
S/.
25,330.00
S/.
S/.
-7,599.00
S/.
17,731.00

1 La Utilidad Neta del ejercicio es S/. 17731

2 Grado de Apalancamiento Operativo

50.90%

3 Grado de Apalancamiento Financiero

70%

INTEGRANTES:

Escenario Pesimista
S/.
25,000.00
S/.
S/.
24,000.00
S/.
-24,000.00
S/.
1,000.00
S/.
-300.00
S/.
-250.00
S/.
450.00
S/.
S/.
-120.00
S/.
330.00
S/.
1.00
S/.
-99.00
S/.
232.00

Escenario Optimista
S/.
75,000.00
S/.
S/.
24,000.00
S/.
-24,000.00
S/.
51,000.00
S/.
-300.00
S/.
-250.00
S/.
50,450.00
S/.
S/.
-120.00
S/.
50,330.00
S/.
2.00
S/.
-15,099.00
S/.
35,233.00

1.80%

67.27%

70%

70%

Arosquipa Balbn, Diego

Casas Villar, Maycol
Galvez Sullca Karen