Finanzas Estado de resultados cantidades
Enviado por angel1095 • 24 de Agosto de 2018 • Ensayos • 3.919 Palabras (16 Páginas) • 78 Visitas
Estado de resultados cantidades | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |
Ingresos | |||||||||||||
Ventas netas | 1,900,000 | 158,333.33 | 158,333.33 | 158,333.33 | 158,333.33 | 158,333.33 | 158,333.33 | 158,333.33 | 158,333.33 | 158,333.33 | 158,333.33 | 158,333.33 | 158,333.33 |
Producto financiero | 12,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Utilidad anterior |
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| 17,738.33 | 35,476.66 | 53,214.99 | 70,953.32 | 88,691.65 | 106,429.98 | 124,768.31 | 142,506.64 | 160,244.97 | 177,983.30 | 195,721.63 |
Credito |
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Suma | 1,912,000 | 159,333.33 | 177,071.66 | 194,809.99 | 212,548.32 | 230,286.65 | 248,024.98 | 265,763.31 | 284,101.64 | 301,839.97 | 319,578.30 | 337,316.63 | 355,054.96 |
Egresos | |||||||||||||
Costo de lo vendido | 1,400,000 | 116,666.67 | 116,666.67 | 116,666.67 | 116,666.67 | 116,666.67 | 116,666.67 | 116,666.67 | 116,666.67 | 116,666.67 | 116,666.67 | 116,666.67 | 116,666.67 |
Gastos de venta | 75,000 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 | 6,250 |
Gastos de admon | 60,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
Gastos financiero | 10,000 | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 |
ISR | 117,440 | 9,786.67 | 9,786.67 | 9,786.67 | 9,786.67 | 9,786.67 | 9,786.67 | 9,786.67 | 9,786.67 | 9,786.67 | 9,786.67 | 9,786.67 | 9,786.67 |
PTU | 36,700 | 3,058.33 | 3,058.33 | 3,058.33 | 3,058.33 | 3,058.33 | 3,058.33 | 3,058.33 | 3,058.33 | 3,058.33 | 3,058.33 | 3,058.33 | 3,058.33 |
Pago Capital | |||||||||||||
Suma | 1,699,140 | 141,595.00 | 141,595.00 | 141,595.00 | 141,595.00 | 141,595.00 | 141,595.00 | 141,595.00 | 141,595.00 | 141,595.00 | 141,595.00 | 141,595.00 | 141,595.00 |
Utilidad | 212,860 | 17,738.33 | 35,476.66 | 53,214.99 | 70,953.32 | 88,691.65 | 106,429.98 | 124,168.31 | 142,506.64 | 160,244.97 | 177,983.30 | 195,721.63 | 213,459.96 |
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