UNIVERSIDAD CENTRAL DEL ECUADOR

FACULTAD DE CIENCIAS ECONÓMICAS

ESCUELA DE FINANZAS

NOMBRE: Pamela Guzmán AULA: 8B (4)

2016 2017 2018 2019 2020

Ventas 1,000,000.00 1,200,000.00 1,400,000.00 2,216,480.00 2,889,915.13
Costo de ventas 600,000.00 700,000.00 900,000.00 1,424,975.00 1,857,926.45
UTILIDAD BRUTA EN VENTAS 400,000.00 500,000.00 500,000.00 791,505.00 1,031,988.68
(-) Costos operacionales 100,000.00 150,000.00 180,000.00 285,039.32 371,643.08
Administrativos 60,000.00 80,000.00 90,000.00 142,519.66 185,821.54
Ventas 40,000.00 70,000.00 90,000.00 142,519.66 185,821.54
UTILIDAD OPERACIONAL 300,000.00 350,000.00 320,000.00 506,465.68 660,345.60
(+) Otros ingresos 100,000.00 120,000.00 140,000.00 221,648.00 288,991.51
(-) Gastos financieros 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
UTILIDAD FINANCIERA 390,000.00 460,000.00 450,000.00 718,113.68 939,337.11
(-)Participación a trabajadores 58,500.00 69,000.00 67,500.00 107,717.05 140,900.57
UTILIDAD GRAVABLE 331,500.00 391,000.00 382,500.00 610,396.63 798,436.54
(-) Impuesto renta 82,880.00 97,750.00 95,630.00 152,599.16 199,609.14
(=) UTILIDAD NETA 248,620.00 293,250.00 286,870.00 457,797.47 598,827.41