Professional Documents
Culture Documents
S/. 2,500.00
S/. 70.00
S/. 200.00
S/. 50.00
S/. 140.00
S/. 120.00
S/. 5.00
S/. 5.00
S/. 20.00
S/. 5.00
S/. 20.00
5600
1700
3100
2500
15
10
5
40
65
20
35
S/. 16.356,50
S/. 4.570,00
S/. 4.200,00
S/. 2,500.00
S/. 370,00
S/. 70.00
S/. 200.00
S/. 100.00
S/. 842,50
S/. 140.00
S/. 120.00
S/. 500.00
S/. 10.00
S/. 20.00
S/. 10.00
S/. 20.00
S/. 10.600,00
S/. 5,600.00
S/. 1,700.00
S/. 6,200.00
S/. 5,000.00
S/. 44,00
S/. 15.00
S/. 10.00
S/. 15.00
S/. 125,00
S/. 40.00
S/. 65.00
S/. 20.00
S/. 175,00
S/. 105.00
0
1000
1
S/. 0.00
S/. 350.00
S/. 25.00
S/. 352,580.00
S/. 430.00
S/. 350.00
S/. 80.00
S/. 425.00
S/. 25.00
S/. 350.00
S/. 50.00
S/. 1,400.00
S/. 350,025.00
S/. 0.00
S/. 350,000.00
S/. 25.00
S/. 100.00
S/. 200.00
CAPITAL DE TRABAJO
EXISTENCIAS
0
S/. 0.00
1
1
0
S/. 750.00
S/. 750.00
S/. 80.00
DISPONIBLE
CAJA
SUELDOS + CTS + ESSALUD
Administrador
Editor
contador por eventualidad
OTROS
Pago de Servicios
S/. 120.00
EXIGIBLE
Pago de local
S/. 900.00
IMPREVISTOS (5%)
INVERSION TOTAL
CUADRO DE INVERSIONISTAS
SOCIOS
CHINCHAY HUANCAS MERLY
CLAVIJO VASQUEZ KENNY
DIAZ MORE TATIANA
GIL OSORES RENZO
TOTAL
S/.
S/.
S/.
S/.
S/.
2,000.25
2,000.25
2,000.25
2,000.25
S/. 8,001.00
MESES
S/. 7,620.00
S/. 0.00
S/. 0.00
S/. 6,720.00
1
1
1
1
1
S/. 5,000.00
S/. 1,600.00
S/. 750.00
S/. 750.00
S/. 100.00
S/. 120.00
S/. 120.00
S/. 900.00
1
S/. 900.00
5.00%
S/. 381.00
S/. 8,001.00
S
%
25.00%
25.00%
25.00%
25.00%
100.00%
S/. 97.50
S/. 68.00
50.00
900.00
100.00
-
Gasto de Ventas
Salario personal de ventas (fijos)
Comisin por ventas
Publicidad
Alquiler de local comercial
1
11,400.00
600.00
10,800.00
Gastos Administrativos
Salarios - personal administrativo
Alquiler de oficina
Utiles de oficina y otros.
10,200.00
9,000.00
1,200.00
###
2
11,400.00
600.00
10,800.00
3
11,400.00
600.00
10,800.00
4
11,400.00
600.00
10,800.00
5
11,400.00
600.00
10,800.00
10,200.00
9,000.00
1,200.00
10,200.00
9,000.00
1,200.00
10,200.00
9,000.00
1,200.00
10,200.00
9,000.00
1,200.00
###
S/. 21,600.00
###
###
COSTOS DE PRODUCCION
Costo por
Unidad
Magnitud Unidades
EXISTENCIAS
Costo Total
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
GASTOS DE ADMINISTRACION
S/. 0.00
S/. 3,727.12
S/. 2,700.00
S/. 750.00
S/. 150.00
S/. 127.12
Alquiler de local
Administrador
Pago de servicios publicos
Utiles de Oficina
GASTOS DE VENTA
S/. 0.00
S/. 50.00
Gastos de Publicidad
TOTAL EN S/.
S/. 2,700.00
S/. 750.00
S/. 150.00
S/. 127.12
S/. 600.00
S/. 0.00
S/. 600.00
S/. 4,327.12
%
Precio de Venta
Precio de Compra
S/.
S/.
1.00
0.70
100%
70%
0.30
30%
PUNTO DE EQUILIBRIO
Costo Fijos Totales
%Contribucion Marginal
S/. 3,577.12
30%
S/. 11,923.73
S/. 3,577.12
S/. 0.70
DUCCION
ILIBRIO
TIPOS DE COSTOS
Fijo
Variable
S/. 0.00
S/. 0.00
S/. 2,700.00
S/. 750.00
S/. 150.00
S/. 127.12
S/. 0.00
###
S/. 600.00
S/. 750.00
S/. 4,327.12