Proyetos

DETALLE INICIAL DE PRODUCTO EN CONSIGNACIÓN |
DESCRIPCIÓN DEL PRODUCTO: LLANTAS NUEVAS | | | |
| | | | | |
DESCRIPCION | NUMERO | UNDS | COSTO UNITARIO | COSTO TOTAL | T/C 23.50 |
| | | | | |
MAXXIS | 155/70R13 | 10 | 39.60 | 396.00 | 9,306.00 |
MAXXIS | 165/70R13 | 10 | 37.80 | 378.00 | 8,883.00 |
GENERAL | 165/70R13 | 10 | 36.00 | 360.00 | 8,460.00 |
FULLWAYS |165/70R13 | 20 | 34.20 | 684.00 | 16,074.00 |
MAXXIS | 175/70R13 | 10 | 37.98 | 379.80 | 8,925.30 |
FULLWAYS | 175/70R13 | 40 | 34.20 | 1,368.00 | 32,148.00 |
GENERAL | 175/70R13 | 10 | 37.80 | 378.00 | 8,883.00 |
GENERAL | 175/65R14 | 20 | 47.70 | 954.00 | 22,419.00 |
MAXXIS | 175/70R14 | 10 | 46.35 | 463.50 | 10,892.25 |
MYSTIQUE | 185/60R14 | 10 | 38.70 | 387.00 | 9,094.50 |FULLWAYS | 185/60R14 | 30 | 37.44 | 1,123.20 | 26,395.20 |
MAXXIS | 185/70R13 | 20 | 49.50 | 990.00 | 23,265.00 |
KELLY | 185/70R14 | 20 | 44.64 | 892.80 | 20,980.80 |
GENERAL | 185/70R14 | 10 | 44.64 | 446.40 | 10,490.40 |
GOOD FRIEND | 185/70R14 | 20 | 40.68 | 813.60 | 19,119.60 |
| 250 |   |   |   |
| SUB TOTAL | 10,014.30 | 235,336.05 |
| IVA | 1,502.15 | 35,300.41 |
| | TOTAL| 11,516.45 | 270,636.46 |

PRESUPUESTO DE VENTAS |
DESCRIPCION DEL PRODUCTO: LLANTAS PARA AUTOMOVIL |
| | | | | | | Establecido por proveedor |
PERIODOS | UNDS | COSTO S/IVA | IVA ANTICIPADO | PRECIO DE ADQUISICION | MARGEN | PRECIO VTA S/IVA | IVA RETENIDO | PRECIO VTA C/IVA |
| | | | | 25% | | | |
I | 136 | 124,281.63 | 18,642.24 | 142,923.87 | 31,662.61 |155,944.24 | 23,391.64 | 179,335.87 |
II | 154 | 140,330.25 | 21,049.54 | 161,379.79 | 35,748.79 | 176,079.04 | 26,411.86 | 202,490.89 |
III | 168 | 153,130.23 | 22,969.53 | 176,099.76 | 38,985.80 | 192,116.03 | 28,817.40 | 220,933.43 |
IV | 184 | 171,554.92 | 25,733.24 | 197,288.16 | 43,713.40 | 215,268.32 | 32,290.25 | 247,558.57 |
V | 197 | 182,813.27 | 27,421.99 | 210,235.27 | 46,565.47 |229,378.75 | 34,406.81 | 263,785.56 |
VI | 224 | 208,506.96 | 31,276.04 | 239,783.00 | 53,109.54 | 261,616.50 | 39,242.48 | 300,858.98 |
VII | 247 | 229,824.00 | 34,473.60 | 264,297.60 | 58,514.40 | 288,338.40 | 43,250.76 | 331,589.16 |
VIII | 271 | 252,482.40 | 37,872.36 | 290,354.76 | 64,292.40 | 316,774.80 | 47,516.22 | 364,291.02 |
IX | 299 | 281,850.62 | 42,277.59 | 324,128.22 | 71,758.57| 353,609.19 | 53,041.38 | 406,650.57 |
X | 338 | 319,329.65 | 47,899.45 | 367,229.10 | 81,242.67 | 400,572.32 | 60,085.85 | 460,658.16 |
XI | 385 | 366,099.43 | 54,914.91 | 421,014.34 | 93,132.30 | 459,231.73 | 68,884.76 | 528,116.49 |
XII | 397 | 378,528.91 | 56,779.34 | 435,308.25 | 96,400.01 | 474,928.92 | 71,239.34 | 546,168.26 |
TOTAL GENERAL | 3,000 | 2,808,732.28 | 421,309.84 |3,230,042.12 | 715,125.95 | 3,523,858.22 | 528,578.73 | 4,052,436.96 |

PRESUPUESTO DE GASTOS |
| | | | | | | | | | | | | | |
| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | TOTAL |
I | GASTOS DE INSTALACION | 3,287.00 | 298.82 | 298.82 | 298.82 | 298.82 | 298.82 | 298.82 | 298.82 | 298.82 | 298.82 | 298.82 |298.82 | 3,287.00 |
1 | INSCRIPCION EN REGISTRO MERCANTIL | 560.00 | 50.91 | 50.91 | 50.91 | 50.91 | 50.91 | 50.91 | 50.91 | 50.91 | 50.91 | 50.91 | 50.91 | - |
2 | REGISTRO (MATRICULA Y REGISTRO) | 2,217.00 | 201.55 | 201.55 | 201.55 | 201.55 | 201.55 | 201.55 | 201.55 | 201.55 | 201.55 | 201.55 | 01.55 |2,217.00 |
3 | REGISTRO DGI | 10.00 | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | 10.00 |
4 | CONSTITUCION Y ESTATUTOS | 500.00 | 45.45 | 45.45 |...