Articulo Cant Precio Unit.Subtotal I.G.V.

Total
Goma 10 5.5 55 9.9 64.9
Lapiz 20 8.1 162 29.16 191.16
Birome 145 12 1740 313.2 2053.2
Cuaderno 15 54 810 145.8 955.8

Total 2767 498.06 3265.06

INFORME ANUAL

Surcusal Ingresos Egresos Saldo Comisin

Gamarra 5000 28005 -23005 -1150.25
Bolivar 1500 9000 -7500 -375
Luzuriaga 4000 2500 1500 75
Centenario 5000 3500 1500 75
Araoz 1000 7500 -6500 -325
Raymondi 8000 5000 3000 150

TOTAL 24500 55505 -31005

Codigo Descripcion Unidades Bruto Descuento Neto IGV
C001 ASAS 200 S/. 10,000.00 S/. 200.00 S/. 9,800.00 S/. 1,764.00
C002 REFUERZOS 150 S/. 3,000.00 S/. 60.00 S/. 2,940.00 S/. 529.20
C003 CORDONES 500 S/. 5,000.00 S/. 100.00 S/. 4,900.00 S/. 882.00
C004 BOLSAS 800 S/. 64,000.00 S/. 1,280.00 S/. 62,720.00 S/. 11,289.60
C005 TAPAS 1900 S/. 133,000.00 S/. 2,660.00 S/. 130,340.00 S/. 23,461.20
C006 EMBALAJES 200 S/. 10,000.00 S/. 200.00 S/. 9,800.00 S/. 1,764.00
C007 FONDOS 150 S/. 6,750.00 S/. 135.00 S/. 6,615.00 S/. 1,190.70
TOTAL S/. 231,750.00 S/. 227,115.00 S/. 40,880.70

ARTICULOS PRECIO
ASAS 50 Dscto.Base 2%
REFUERZOS 20 IGV 18%
CORDONES 10
BOLSAS 80
TAPAS 70
EMBALAJES 50
FONDOS 45
TOTAL
S/. 11,564.00
S/. 3,469.20
S/. 5,782.00
S/. 74,009.60
S/. 153,801.20
S/. 11,564.00
S/. 7,805.70
S/. 267,995.70
 TIENDAS CARSA
ARTICULOS VENDIDOS - AO 2010
MESES
ARTEFACTOS
ENERO FEB MARZO ABRIL MAYO JUNIO JULIO AGOST.
TELEVISORES 45 32 25 29 30 48 120 82
LICUADORAS 80 60 35 46 40 68 88 72
PLANCHAS 10 15 12 14 20 14 25 24
LUSTRADORES 35 45 40 60 48 36 58 60
HORNO MICROONDAS 28 35 32 44 160 50 75 25
LAVADORA 120 150 130 140 200 160 286 170
COMPUTADORAS 25 30 24 72 80 25 100 28
EQUIPO DE SONIDO 33 35 44 35 94 70 124 48
TOTAL 376 402 342 440 672 471 876 509
SET. OCT. NOV. DIC. TOTAL.
64 60 72 162 769
64 78 90 140 861
20 26 15 18 213
45 38 54 82 601
28 35 40 60 612
120 135 121 245 1977
36 42 20 167 649
30 22 68 150 753
407 436 480 1024
 1 2 3 4 5 6 7 8 9 10
1 1 2 3 4 5 6 7 8 9 10
2 2 4 6 8 10 12 14 16 18 20
3 3 6 9 12 15 18 21 24 27 30
4 4 8 12 16 20 24 28 32 36 40
5 5 10 15 20 25 30 35 40 45 50
6 6 12 18 24 30 36 42 48 54 60
7 7 14 21 28 35 42 49 56 63 70
8 8 16 24 32 40 48 56 64 72 80
9 9 18 27 36 45 54 63 72 81 90
10 10 20 30 40 50 60 70 80 90 100
PRODUCTO IMPORTE DSCTO. MIN DSCTO. MED DSCTO. MED

VOLKSWAGEN 5,980.07 59.80 598.01 657.81

HONDA 6,911.64 69.12 691.16 760.28
TOYOTA 8,714.68 87.15 871.47 958.61
NISSAN 9,523.00 95.23 952.30 1,047.53

PORECENTAJES 1% 10% 11%

IMP. LUJO

1,076.41
1,244.10
1,568.64
1,714.14

18%