contabilidad

Index


Introduction
License
Social pact
Organizational chart
Customer departamentalization
Graphic departamentalization
Decision-making hierarchy
Graphs and analysis of survey
Plan to market the company and products
Advertisement
Salaries
General journal
Balance sheet
Role of communication







Organizational chartCustomer Departmentalization























Organizational structure

President: Yamina Ayala
Publicity management: Andrea Soto
Assistance: Hema Bhakta
Production manager: Monica Rodriguez

Production worker:

Ana luisa Dominguez
Cesar ujueta
Karen liao

Distribution manager
Nicole Vargas

Drivers
ElsaGutierres
Marin Zambrano





Marketing

Name of the Company: LADIES SHOES S,A

Services or product :
my company would provide a service for every 5 pairs of shoes buying home delivery is free. this company is a first class company with designs couture shoes exported Germany, Italy, France and Spain the best of the best in shoes good quality and reasonable prices.

PublicityI first made a commercial where people can appreciate the quality of the shoes aim is to demonstrate that the product is not any producer is a product of world class quality products .
second put banners or advertising hoardings in front of peoples business where people can appreciate the product and evr variety of footwear and affordable to the public.

Distribution
We have 4 trucksavailable that deliver every week to different types of branches we have in the country as Resume, panama center, multi pacific plaza, chorrera.



Managing the quality
 

The term quality management has a specific meaning within many business sectors. This specific definition, which does not aim to assure 'good quality' by the more general definition, but rather to ensure that anorganization or product is consistent, can be considered to have four main components: quality planning, quality control, quality assurance and quality improvement. Quality management is focused not only on product service quality, but also the means to achieve it. Quality management therefore uses quality assurance and control of processes as well as products to achieve more consistentquality. 
 
Supply chain 
 
A supply chain is a system of organizations, people, activities, information, and resources involved in moving a product or service from supplier to customer. Supply chain activities transform natural resources, raw materials, and components into a finished product that is delivered to the end customer. In sophisticated supply chain systems, used products mayre-enter the supply chain at any point where residual value is recyclable. Supply chains link value chains. 
 
Employee Behavior 
 
   Many elements determine an individual’s behavior in the workplace. Managers as well as employees have been shaped by their culture, and by the organization’s culture. These influences affect the way employees communicate and interact with one another, and withmanagement. In the same way, a manager’s communication is greatly influenced by outside factors. Each employees beliefs effect their ethics, and sense of ethical responsibility. 



Daily journal


Date 
 
Description 
Post ref 
Debit 
Credit 
June 12 
Cash 
Furniture 
Capital 
102
91
0 
31000 
21000 
 
 
52000 
June 17 
Cash 
Bank 
101 
40 
20000 
 
20000 June 21 
Truck 
Cash  
Notes payble 
 
10 
101 
20 
14000 
 
10000 
4000 
 
June 25 
Office supplies 
Cash 
30 
101 
7000 
 
7000







Accounting section

General balance 
 
Assets 
Cash2 000 
Petty cash2 000 
Temporary investment 10 000 
Inventory32 000 
Supplies4 000 
Land5 500 
Building180 000 
Equipment200 500 
Goodwill donation105 000 ...