K500 COMPUTACIÒN C.

A
11/1/2017
PRESUPUESTO DE UNA COMPUTADORA

CANTIDAD DESCRIPCIÒN
10 Monitor
20 Mouse
30 Multimedia
40 Memoria
50 Tarjeta Madre
60 Impresora
70 Disco Duro
80 CPU
90 Case
100 Teclado
Total

Tengo 4 zonas y 7 vendedores ellos venden màquina

Zona 1
VENDENDOR MÀQUINA
1 100
2 70
3 160
4 220
5 420
6 100
7 200
Total 1270

ZONA 2
VENDEDORES MAQUINAS
1 211
2 87
3 99
4 39
5 18
6 92
7 34
TOTAL 580

ZONA 3
VENDEDORES MAQUINAS
1 55
2 25
3 128
4 199
5 87
6 99
7 95
TOTAL 688

ZONA 4
ZONAS MAQUINAS
ZONA 1 1270
ZONA 2 580
ZONA 3 688
TOTAL 2538
 12% 30%
COSTO IVA GANANCIA PVP
650,000.00 78,000.00 195,000.00 923,000.00
25,000.00 3,000.00 7,500.00 35,500.00
300,000.00 36,000.00 90,000.00 426,000.00
1,000,000.00 120,000.00 300,000.00 1,420,000.00
1,000,000.00 120,000.00 300,000.00 1,420,000.00
500,000.00 60,000.00 150,000.00 710,000.00
1,000,000.00 120,000.00 300,000.00 1,420,000.00
1,200,000.00 144,000.00 360,000.00 1,704,000.00
300,000.00 36,000.00 90,000.00 426,000.00
25,000.00 3,000.00 7,500.00 35,500.00
6,000,000.00 720,000.00 1,800,000.00 8,520,000.00

GANANCIA
180,000,000.00
126,000,000.00
288,000,000.00
396,000,000.00
756,000,000.00
180,000,000.00
360,000,000.00
2,286,000,000.00

GANANCIA
379,800,000.00
156,600,000.00
178,200,000.00
70,200,000.00
32,400,000.00
165,600,000.00
61,200,000.00
1,044,000,000.00
 GANANCIA
99,000,000.00
45,000,000.00
230,400,000.00
358,200,000.00
156,600,000.00
178,200,000.00
171,000,000.00
1,238,400,000.00

GANANCIA DE ZONA
2,286,000,000.00
1,044,000,000.00
1,238,400,000.00
4,568,400,000.00
PVP/TOTAL
 Zona 1
VENDENDOR MÀQUINA GANANCIA
1 100
2 70
3 160
4 220
5 420
6 100
7 200
Total