PRÁ

LUNES MARTES
1.84% 0.97%

Nº EMPRESA PRECIO LUNES MARTES

1 TELEFONICA S/. 24.00 S/. 0.44 S/. 0.23

2 CIA DE CEMENTO S/. 8.00 S/. 0.15 S/. 0.08
3 BANCO DE CREDITO S/. 15.00 S/. 0.28 S/. 0.15
4 MINERA EL SOL S/. 12.00 S/. 0.22 S/. 0.12
5 MINERA TINTAYA S/. 18.00 S/. 0.33 S/. 0.17
6 ACEROS AREQUIPA S/. 94.00 S/. 1.73 S/. 0.91
7 COCA COLA S/. 55.00 S/. 1.01 S/. 0.53
8 CELIMA S/. 12.00 S/. 0.22 S/. 0.12
9 CEMENTO ANDINO S/. 2.00 S/. 0.04 S/. 0.02
10 INCA KOLA S/. 10.00 S/. 0.18 S/. 0.10
TOTAL S/. 4.60 S/. 2.43
Cotizacion Max S/. 1.73 S/. 0.91
Cotizacion Min S/. 0.04 S/. 0.02

Preguntas:

1. ¿Cuántas Empresas hay?

2. ¿Cuál es el promedio de cotización por cada empresa?
3. ¿Cuál es el Total de cotización de los días Lunes, Miércoles y Viernes de Celima
4.¿Cuál es la cotización máxima?
5.¿Cuál es la cotización mínima?
6. ¿Cuál es la cotización promedio entre par de días de cada empresa?
7. ¿Cuál es el Total General de las cotizaciones de las empresas?
8. ¿Cuál es el Subtotal de cada cotización en los días respectivos?
 PRÁCTICA I
MIÉRCOLES JUEVES VIERNES SÁBADO
1.05% 0.52% 1.13% 1.00%

DIAS DIA PAR

MIÉRCOLES JUEVES VIERNES SÁBADO
L -M -MI V-S
S/. 0.25 S/. 0.12 S/. 0.27 S/. 0.24 S/. 0.96 S/. 0.26
S/. 0.08 S/. 0.04 S/. 0.09 S/. 0.08 S/. 0.32 S/. 0.09
S/. 0.16 S/. 0.08 S/. 0.17 S/. 0.15 S/. 0.60 S/. 0.16
S/. 0.13 S/. 0.06 S/. 0.14 S/. 0.12 S/. 0.48 S/. 0.13
S/. 0.19 S/. 0.09 S/. 0.20 S/. 0.18 S/. 0.72 S/. 0.19
S/. 0.99 S/. 0.49 S/. 1.06 S/. 0.94 S/. 3.78 S/. 1.00
S/. 0.58 S/. 0.29 S/. 0.62 S/. 0.55 S/. 2.21 S/. 0.58
S/. 0.13 S/. 0.06 S/. 0.14 S/. 0.12 S/. 0.48 S/. 0.13
S/. 0.02 S/. 0.01 S/. 0.02 S/. 0.02 S/. 0.08 S/. 0.02
S/. 0.11 S/. 0.05 S/. 0.11 S/. 0.10 S/. 0.40 S/. 0.11
S/. 2.63 S/. 1.30 S/. 2.83 S/. 2.49 S/. 10.05 S/. 2.66
S/. 0.99 S/. 0.49 S/. 1.06 S/. 0.94 S/. 3.78 S/. 1.00
S/. 0.02 S/. 0.01 S/. 0.02 S/. 0.02 S/. 0.08 S/. 0.02

FORMATOS:

1. Colocar formatos de moneda o contabilidad.

2. Se deja a criterio del alumno la parte estética de la prác
oles y Viernes de Celima? formato, letra, borde, estilo, relleno, etc.

da empresa?
 PROMEDIO TOTAL

S/. 0.26 S/. 1.56

S/. 0.09 S/. 0.52
S/. 0.16 S/. 0.98
S/. 0.13 S/. 0.78
S/. 0.20 S/. 1.17
S/. 1.02 S/. 6.11
S/. 0.60 S/. 3.58
S/. 0.13 S/. 0.78
S/. 0.02 S/. 0.13
S/. 0.11 S/. 0.65
S/. 0.27 S/. 16.26
S/. 1.73 S/. 6.11
S/. 0.01 S/. 0.13

a o contabilidad.
o la parte estética de la práctica, para demostrar el uso de las opciones básicas de
lleno, etc.
 A B C D E F
1
2 PRACTICA I
3
4 TABLA DE DATOS
5 %IGV 19%
6 %DESC. 4%
7 %FLETE 2%
8
9 Distribuidora La Estafa S.R.Ltda.
10 Direccion: Av. Desaparecidos 1234, San Borja
11 Ruc: 17718568
12 Nombre: Huaman Cruces, Xavier Alexander
13 Nro. Articulo Cantidad Precio Descuento
14 C100 Plancha Philips 15 S/. 35.00 S/. 1.40
15 C101 TV. Color 14" Sony 20 S/. 255.00 S/. 10.20
16 C102 Aspiradora Philips 40 S/. 150.00 S/. 6.00
17 C103 Cocina Goldex 4 hornillas 35 S/. 220.00 S/. 8.80
18 C104 Radio Philips 80 S/. 160.00 S/. 6.40
19 C105 Refrigerador GoldStart 15 S/. 580.00 S/. 23.20
20 C106 Congeladora Oster 10 S/. 400.00 S/. 16.00
21
22
23
24
25
26
27
28
29
30
31 Descuento = Precio * %DESC
32 Impuesto =(Precio - Descuento) * %IGV
33 Total =(Precio - Descuento + Impuesto) * Cantidad
34 Subtotal =Suma de toda la columna Total
35 Flete =Subtotal * %Flete
36 Total General =Subtotal + Flete
 G H
1
2
3
4
5
6
7
8
a S.R.Ltda. 9
10
11
12
13 Impuesto Total
14 S/. 6.38 S/. 599.76
15 S/. 46.51 S/. 5,826.24
16 S/. 27.36 S/. 6,854.40
17 S/. 40.13 S/. 8,796.48
18 S/. 29.18 S/. 14,622.72
19 S/. 105.79 S/. 9,938.88
20 S/. 72.96 S/. 4,569.60
21 Subtotal S/. 51,208.08
22 Flete S/. 1,024.16
23 Total General S/. 52,232.24
24
25
26
27
28
29
30
31
32
33
34
35
36
 PRACTICA I

OTROS MONTOS IGV DSCTO. TRANSPORTE

PORCENTAJES 18% 3.50% 1.50%

Nº PRODUCTO CANTIDAD PRECIO % DSCTO.

1 MONITOR 10 S/. 600.00 S/. 21.00
2 TECLADO 25 S/. 40.00 S/. 1.40
3 MOUSE 20 S/. 20.00 S/. 0.70
4 AUDÍFONOS 45 S/. 45.00 S/. 1.58
5 PARLANTES 12 S/. 85.00 S/. 2.98
6 COOLER 12 S/. 120.00 S/. 4.20
7 HDD PORTÁTIL 5 S/. 350.00 S/. 12.25
8 TECLADO INALÁMBRICO 10 S/. 180.00 S/. 6.30
9 MOUSE INALÁMBRICO 10 S/. 75.00 S/. 2.63
10 ACCESS POINT 10 S/. 75.00 S/. 2.63
ACTICA I

IGV SUBTOTAL % TRANSP TOTAL

S/. 104.22 S/. 6,832.20 S/. 102.48 S/. 6,934.68
S/. 6.95 S/. 1,138.70 S/. 17.08 S/. 1,155.78
S/. 3.47 S/. 455.48 S/. 6.83 S/. 462.31
S/. 7.82 S/. 2,305.87 S/. 34.59 S/. 2,340.46
S/. 14.76 S/. 1,161.47 S/. 17.42 S/. 1,178.90
S/. 20.84 S/. 1,639.73 S/. 24.60 S/. 1,664.32
S/. 60.80 S/. 1,992.73 S/. 29.89 S/. 2,022.62
S/. 31.27 S/. 2,049.66 S/. 30.74 S/. 2,080.40
S/. 13.03 S/. 854.03 S/. 12.81 S/. 866.84
S/. 13.03 S/. 854.03 S/. 12.81 S/. 866.84
 PRACTICA I

PROYECCIÓN DE SUELDOS
PAGO % Abril Mayo Junio
SUELDO 10% S/. 1,800.00 S/. 1,980.00 S/. 2,178.00
MOVILIDAD 7% S/. 2,000.00 S/. 2,140.00 S/. 2,289.80
PUNTUALIDAD 10% S/. 2,200.00 S/. 2,420.00 S/. 2,662.00
ENCUESTA 5% S/. 2,400.00 S/. 2,520.00 S/. 2,646.00
SUELDO BRUTO S/. 8,400.00 S/. 9,060.00 S/. 9,775.80
RETENCIÓN 12% S/. 1,008.00 S/. 1,087.20 S/. 1,173.10
SUELDO NETO S/. 7,392.00 S/. 7,972.80 S/. 8,602.70
TICA I

DE SUELDOS
Julio Agosto Septiembre
S/. 2,395.80 S/. 2,635.38 S/. 2,898.92
S/. 2,450.09 S/. 2,621.59 S/. 2,805.10
S/. 2,928.20 S/. 3,221.02 S/. 3,543.12
S/. 2,778.30 S/. 2,917.22 S/. 3,063.08
S/. 10,552.39 S/. 11,395.21 S/. 12,310.22
S/. 1,266.29 S/. 1,367.42 S/. 1,477.23
S/. 9,286.10 S/. 10,027.78 S/. 10,832.99
 CONTROL DE VENTAS DE FRAGANCIA NATURA 2018
PRIMER SEMESTRE
Fragancias Amaderada para Niños y Adultos

INCREMENTO %
Fragancia de Mujeres 5% 4% 5% 6% 9%
Fragancia de Hombres 4% 3% 4% 5% 8%
Fragancia de Niños 6% 5% 6% 4% 7%

CANTIDADES Total
Fragancias Amaderada Ventas en s/ Ventas en $
Fragancias
Enero Febrero Marzo Abril Mayo Junio
Fragancia Mujeres UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) MUJERES
Eau de Toilette CHIFFON 60 S/. 4,740.0 $ 1,427.7 63 S/. 5,040.0 $ 1,518.1 66 S/. 5,438.2 $ 1,638.0 69 S/. 5,434.9 $ 1,637.0 73 S/. 6,198.5 $ 1,867.0 79 S/. 5,961.5 $ 1,795.6 410 S/. 32,813.1 $ 9,883.46
Eau de Toilette ENIGMA 80 S/. 8,480.0 $ 2,554.2 84 S/. 9,240.0 $ 2,783.1 87 S/. 8,736.0 $ 2,631.3 92 S/. 9,631.4 $ 2,901.0 97 S/. 11,181.6 $ 3,368.0 106 S/. 10,598.3 $ 3,192.2 546 S/. 57,867.3 $ 17,429.92
Eau de Toilette MOON 90 S/. 4,500.0 $ 1,355.4 95 S/. 5,197.5 $ 1,565.5 98 S/. 5,994.1 $ 1,805.5 103 S/. 5,674.6 $ 1,709.2 109 S/. 6,124.5 $ 1,844.7 119 S/. 5,961.5 $ 1,795.6 615 S/. 33,452.3 $ 10,075.98
Sub Total 230 S/. 17,720.0 $ 5,337.3 242 S/. 19,477.5 $ 5,866.7 251 S/. 20,168.3 $ 6,074.8 264 S/. 20,741.0 $ 6,247.3 280 S/. 23,504.7 $ 7,079.7 305 S/. 22,521.3 $ 6,783.5 1571 S/. 124,132.7 $ 37,389.4
Fragancia Hombres UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) HOMBRES
Eau de Toilette VOYAGER 95 S/. 6,640.5 $ 2,000.2 99 S/. 7,013.8 $ 2,112.6 102 S/. 7,352.4 $ 2,214.6 106 S/. 8,003.2 $ 2,410.6 111 S/. 8,138.9 $ 2,451.5 120 S/. 8,308.7 $ 2,502.6 633 S/. 45,457.6 $ 13,692.05
Eau de Toilette EXITE 100 S/. 7,490.0 $ 2,256.0 104 S/. 7,893.6 $ 2,377.6 107 S/. 8,166.8 $ 2,459.9 111 S/. 8,242.8 $ 2,482.8 117 S/. 9,147.4 $ 2,755.3 126 S/. 9,449.7 $ 2,846.3 666 S/. 50,390.4 $ 15,177.84
Eau de Toilette GIORDANI MAN 100 S/. 14,500.0 $ 4,367.5 104 S/. 14,559.0 $ 4,385.2 107 S/. 15,425.3 $ 4,646.2 111 S/. 16,303.0 $ 4,910.5 117 S/. 17,545.1 $ 5,284.7 126 S/. 18,318.3 $ 5,517.6 666 S/. 96,650.6 $ 29,111.63
Sub Total 295 S/. 28,630.5 $ 8,623.6 307 S/. 29,466.4 $ 8,875.4 316 S/. 30,944.6 $ 9,320.6 329 S/. 32,549.0 $ 9,803.9 345 S/. 34,831.4 $ 10,491.4 373 S/. 36,076.7 $ 10,866.5 1964 S/. 192,498.6 $ 57,981.5
Fragancia Niños UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) UNIDAD COSTO (S/) COSTO ($) NIÑOS
Passion Berry 60 S/. 4,200.0 $ 1,265.1 64 S/. 4,387.8 $ 1,321.6 67 S/. 4,490.3 $ 1,352.5 71 S/. 4,898.4 $ 1,475.4 74 S/. 5,552.3 $ 1,672.4 79 S/. 5,513.2 $ 1,660.6 414 S/. 29,042.0 $ 8,747.59
Crazy Kiwi 75 S/. 4,875.0 $ 1,468.4 80 S/. 5,262.9 $ 1,585.2 83 S/. 5,551.1 $ 1,672.0 88 S/. 5,839.0 $ 1,758.7 92 S/. 5,981.5 $ 1,801.7 98 S/. 6,005.3 $ 1,808.8 517 S/. 33,514.8 $ 10,094.83
Sweet Peach 80 S/. 6,640.0 $ 2,000.0 85 S/. 6,953.6 $ 2,094.5 89 S/. 7,500.7 $ 2,259.3 94 S/. 8,210.3 $ 2,473.0 98 S/. 8,286.5 $ 2,495.9 105 S/. 8,506.3 $ 2,562.1 551 S/. 46,097.4 $ 13,884.76
Sub Total 215 S/. 15,715.0 $ 4,733.4 228 S/. 16,604.3 $ 5,001.3 239 S/. 17,542.1 $ 5,283.8 254 S/. 18,947.8 $ 5,707.2 264 S/. 19,820.2 $ 5,970.0 282 S/. 20,024.8 $ 6,031.6 1482 S/. 108,654.3 $ 32,727.2
Total Fragancias/Costo 740 S/. 62,066 $ 18,694 776 S/. 65,548 $ 19,743 806 S/. 68,655 $ 20,679 846 S/. 72,238 $ 21,758 888 S/. 78,156 $ 23,541 960 S/. 78,623 $ 23,682 5017 S/. 425,285.5 $ 128,098.1
Venta en S/. S/. 425,285.5
Ventas en $ $ 128,098.1

Tipo de Cambio 3.32

Precios de Ventas
Fragancia Mujeres
Chiffon S/. 79.00 S/. 80.00 S/. 83.00 S/. 79.00 S/. 85.00 S/. 75.00
Enigma S/. 106.00 S/. 110.00 S/. 100.00 S/. 105.00 S/. 115.00 S/. 100.00
Moon S/. 50.00 S/. 55.00 S/. 60.99 S/. 54.99 S/. 55.99 S/. 50.00
Fragancia Hombres
Voyager S/. 69.90 S/. 70.99 S/. 72.25 S/. 75.62 S/. 73.24 S/. 69.23
Exite S/. 74.90 S/. 75.90 S/. 76.24 S/. 73.99 S/. 78.20 S/. 74.80
Giordani Man S/. 145.00 S/. 139.99 S/. 144.00 S/. 146.34 S/. 149.99 S/. 145.00
Fragancia Niños
Passion Berry S/. 70.00 S/. 68.99 S/. 67.24 S/. 69.20 S/. 75.42 S/. 69.99
Crazy Kiwi S/. 65.00 S/. 66.20 S/. 66.50 S/. 65.99 S/. 65.00 S/. 60.99
Sweet Peach S/. 83.00 S/. 82.00 S/. 84.24 S/. 86.99 S/. 84.42 S/. 80.99