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    Ta2 - Servicios

    Enviado por

    Leydi Monsalve Gonzales
    TA2 - COSTO SERVICIOS UTP

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    © All Rights Reserved
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    Ta2 - Servicios

    Enviado por

    Leydi Monsalve Gonzales
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    TA2 - COSTO SERVICIOS UTP

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    TA2 -SERVICIOS

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    TA2 - COSTO SERVICIOS UTP

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    Ta2 - Servicios

    Enviado por

    Leydi Monsalve Gonzales
    TA2 - COSTO SERVICIOS UTP

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Fazer download em xls, pdf ou txt
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    EVALUACIÓN 2 DE COSTOS COMERCIALES Y DE SERVICIOS

    18-Jan 200 VENDE


    19-Jan 950 COMPRA

    DOCUMENTO DE TRASLADO, COMPROB TIPO DE ENTRADAS SALIDAS SALDO FINAL


    DOCUMENTO INTERNO O SIMI OPERACI COSTO COSTO COSTO COSTO
    COSTO TOTAL COSTO TOTAL
    FECHA TIPO (T SERIE NÚMER (TABLA 1 CANTIDAD UNITARIO CANTIDAD UNITARIO TOTAL CANTIDAD UNITARIO
    05/01 INVENTARIO 980 S/. 150.20 S/. 147,196.00 980 S/. 150.20 S/. 147,196.00 1
    08/01 COMPRA 150 S/. 110.90 S/. 16,635.00 150 S/. 110.90 S/. 16,635.00 2
    10/01 VENDE 650 150 S/. 110.90 S/. 16,635.00 0 S/. 110.90 S/. - 2
    500 S/. 150.20 S/. 75,100.00 480 S/. 150.20 S/. 72,096.00 1
    12/01 COMPRA 800 S/. 130.50 S/. 104,400.00 800 S/. 130.50 S/. 104,400.00 3
    15/01 VENDE 900 800 S/. 130.50 S/. 104,400.00 0 S/. 130.50 S/. - 3
    100 S/. 150.20 S/. 15,020.00 380 S/. 150.20 S/. 57,076.00 1
    18/01 VENDE 200 200 S/. 150.20 S/. 30,040.00 180 S/. 150.20 S/. 27,036.00 1
    19/01 COMPRA 950 S/. 134.10 S/. 127,395.00 950 S/. 134.10 S/. 127,395.00 4
    20/01 VENDE 850 850 S/. 134.10 S/. 113,985.00 100 S/. 134.10 S/. 13,410.00 4
    20/01 COMPRA 350 S/. 99.90 S/. 34,965.00 350 S/. 99.90 S/. 34,965.00 5
    22/01 COMPRA 930 S/. 140.20 S/. 130,386.00 930 S/. 140.20 S/. 130,386.00 6
    23/01 VENDE 950 930 S/. 140.20 S/. 130,386.00 0 S/. 140.20 S/. - 6
    20 S/. 99.90 S/. 1,998.00 330 S/. 99.90 S/. 32,967.00 5
    24/01 COMPRA 100 S/. 120.80 S/. 12,080.00 100 S/. 120.80 S/. 12,080.00 7

    TOTALES S/. 573,057.00 S/. 487,564.00


    DATOS DE VENTA

    UNIDADES PRECIO X UNIDAD VENTA T. COSTO VENTA


    A 150 300.00 S/ 45,000.00 75% VT S/ 33,750.00
    B 110 150.00 S/ 16,500.00 82% VT S/ 13,530.00
    C 80 210.00 S/ 16,800.00 70% VT S/ 11,760.00
    D 130 280.00 S/ 36,400.00 68% VT S/ 24,752.00
    470 940.00 S/ 114,700.00 S/ 83,792.00

    SOLUCIÓN

    PRORRATEO SECUNDARIO

    GASTOS DE ADMINISTRACIÓN S/ 10,500.00 = 22.34


    470

    LUEGO A 150 X 22.34 = S/ 3,351.06


    B 110 X 22.34 = S/ 2,457.45
    C 80 X 22.34 = S/ 1,787.23
    D 130 X 22.34 = S/ 2,904.26
    S/ 10,500.00

    COMISIONES DE VENTA S/ 7,800.00 = 8.30


    S/ 940.00

    LUEGO A S/ 300.00 X 8.30 = S/ 2,489.36


    B S/ 150.00 X 8.30 = S/ 1,244.68
    C S/ 210.00 X 8.30 = S/ 1,742.55
    D S/ 280.00 X 8.30 = S/ 2,323.40
    S/ 7,800.00

    GASTOS VARIOS S/ 1,580.00 = 0.02


    S/ 83,792.00

    LUEGO A S/ 33,750.00 X 0.02 = S/ 636.40


    B S/ 13,530.00 X 0.02 = S/ 255.12
    C S/ 11,760.00 X 0.02 = S/ 221.75
    D S/ 24,752.00 X 0.02 = S/ 466.73
    S/ 1,580.00

    RESUMEN PRORRATEO SECUNDARIO

    CUENTAS A B C D TOTAL
    GASTOS ADMI S/ 3,351.06 S/ 2,457.45 S/ 1,787.23 S/ 2,904.26 S/ 10,500.00
    COMISION DE VENT S/ 2,489.36 S/ 1,244.68 S/ 1,742.55 S/ 2,323.40 S/ 7,800.00
    SUELDO S/ 1,500.00 S/ 1,800.00 S/ 1,750.00 S/ 1,630.00 S/ 6,680.00
    GASTO VARIOS S/ 636.40 S/ 255.12 S/ 221.75 S/ 466.73 S/ 1,580.00
    TOTALES S/ 7,976.82 S/ 5,757.25 S/ 5,501.54 S/ 7,324.39 S/ 26,560.00

    ESTADO DE RESULTADOS POR PRODUCTOS

    CUENTAS A B C D TOTAL
    VENTAS S/ 45,000.00 S/ 16,500.00 S/ 16,800.00 S/ 36,400.00 S/ 114,700.00
    UTILIDAD 25% S/ 11,250.00 S/ 4,125.00 S/ 4,200.00 S/ 9,100.00 S/ 28,675.00
    CTO VENTA -S/ 33,750.00 -S/ 13,530.00 -S/ 11,760.00 -S/ 24,752.00 -S/ 83,792.00
    UTILIDAD BRUTA S/ 22,500.00 S/ 7,095.00 S/ 9,240.00 S/ 20,748.00 S/ 59,583.00

    MENOS
    COSTOS DISTRIBUCIÓN
    GASTO ADMIN -S/ 3,351.06 -S/ 2,457.45 -S/ 1,787.23 -S/ 2,904.26 -S/ 10,500.00
    GASTO COMER -S/ 4,625.76 -S/ 3,299.81 -S/ 3,714.30 -S/ 4,420.13 -S/ 16,060.00
    UTILIDAD NETA S/ 14,523.18 S/ 1,337.75 S/ 3,738.46 S/ 13,423.61 S/ 33,023.00
    SUELDO FIJOS

    A S/ 1,500.00
    B S/ 1,800.00
    C S/ 1,750.00
    D S/ 1,630.00
    S/ 6,680.00

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