Teoria
Páginas: 3 (527 palabras)
Publicado: 23 de noviembre de 2010
Facultad de Contaduría Y administración
Jonathan Rubén Ruiz Sánchez
Grupo: 1123
Informática
Practica No. 4
|"INDUSTRIAS PACIFIC STAR"|
|MODELO DE PRSUPUESTO TRIMESTRAL|
|Total depto|Apoyo al cliente |
CUENTA |DESCRIPCION | |1er TRIM |2º TRIM |3er TRIM |4º TRIM |TOTAL | | |No de empleados | |33 |33 |33 |33 |33 | | |PERSONAL | | | | | | | |6110 |Salarios | |$209,583 | $ 215,870.00 | $ 222,347.00 | $ 229,017.00| $ 876,817.00 | |6120 |Impuestos s/nomina | | $ 23,054.00 | $ 23,746.00 | $ 24,458.00 | $ 25,192.00 | $ 96,450.00 | |6130 |Beneficios | | $ 10,479.00 | $ 10,794.00 | $11,117.00 | $ 11,451.00 | $ 43,841.00 | |6190 |Otros | | $ 6,287.00 | $ 6,476.00 | $ 6,670.00 | $ 6,871.00 | $ 26,304.00 | |6100 |TOTAL PERSONAL | | $ 249,403.00| $ 256,886.00 | $ 264,592.00 | $ 272,531.00 | $ 1,043,412.00 | | |FUNCIONAMIENTO | | | | | | | |6210 |Alquiler | | $ 33,533.00 | $ 33,533.00 | $ 33,533.00 | $ 33,533.00 | $134,132.00 | |6220 |Suministros | | $ 16,767.00 | $ 16,767.00 | $ 16,767.00 | $ 16,767.00 | $ 67,068.00 | |6230 |Telefonos | | $ 12,575.00 | $ 12,575.00 | $ 12,575.00| $ 12,575.00 | $ 50,300.00 | |6240 |Reparaciones | | $ 7,335.00 | $ 7,335.00 | $ 7,335.00 | $ 7,335.00 | $ 29,340.00 | |6250 |Viajes | | $ 13,623.00 | $...
Jonathan Rubén Ruiz Sánchez
Grupo: 1123
Informática
Practica No. 4
|"INDUSTRIAS PACIFIC STAR"|
|MODELO DE PRSUPUESTO TRIMESTRAL|
|Total depto|Apoyo al cliente |
CUENTA |DESCRIPCION | |1er TRIM |2º TRIM |3er TRIM |4º TRIM |TOTAL | | |No de empleados | |33 |33 |33 |33 |33 | | |PERSONAL | | | | | | | |6110 |Salarios | |$209,583 | $ 215,870.00 | $ 222,347.00 | $ 229,017.00| $ 876,817.00 | |6120 |Impuestos s/nomina | | $ 23,054.00 | $ 23,746.00 | $ 24,458.00 | $ 25,192.00 | $ 96,450.00 | |6130 |Beneficios | | $ 10,479.00 | $ 10,794.00 | $11,117.00 | $ 11,451.00 | $ 43,841.00 | |6190 |Otros | | $ 6,287.00 | $ 6,476.00 | $ 6,670.00 | $ 6,871.00 | $ 26,304.00 | |6100 |TOTAL PERSONAL | | $ 249,403.00| $ 256,886.00 | $ 264,592.00 | $ 272,531.00 | $ 1,043,412.00 | | |FUNCIONAMIENTO | | | | | | | |6210 |Alquiler | | $ 33,533.00 | $ 33,533.00 | $ 33,533.00 | $ 33,533.00 | $134,132.00 | |6220 |Suministros | | $ 16,767.00 | $ 16,767.00 | $ 16,767.00 | $ 16,767.00 | $ 67,068.00 | |6230 |Telefonos | | $ 12,575.00 | $ 12,575.00 | $ 12,575.00| $ 12,575.00 | $ 50,300.00 | |6240 |Reparaciones | | $ 7,335.00 | $ 7,335.00 | $ 7,335.00 | $ 7,335.00 | $ 29,340.00 | |6250 |Viajes | | $ 13,623.00 | $...
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