ejercicios planeacion financiera

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7.1
Presupuesto de ventas:
Producción Ventas Litros x unidad Total Litros x unidad Precio x litro
Enero $5,000.00 2.00 $10,000.00 2.00 $20.00
Febrero $9,000.00 2.00 $18,000.00 Marzo$14,000.00 2.00 $28,000.00   Presupuesto de producción Concepto Enero Febrero Marzo Ventas $10,000.00 $18,000.00 $28,000.00 + Inventario final $15,000.00 $30,000.00 $20,000.00 = Necesidades de produccion$25,000.00 $48,000.00 $48,000.00 - Inventario inicial $10,000.00 $15,000.00 $30,000.00 = Produccion requerida $15,000.00 $33,000.00 $18,000.00 * Precio x litro $20.00 $20.00 $20.00 = Compras$300,000.00 $660,000.00 $360,000.00 7.2
1.- Presupuesto de compras: Enero Febrero Marzo Abril
Producc. requerida $70,000.00 $70,000.00 $80,000.00 $100,000.00
Inventario final $105,000.00 $105,000.00 $120,000.00 $150,000.00
MDPV $175,000.00 $175,000.00 $200,000.00 $250,000.00
inventario inicial $52,000.00 $105,000.00 $105,000.00 $120,000.00
Compras $123,000.00 $70,000.00 $95,000.00 $130,000.00...