8/18/2019 DistriDISTRIBUCION DE UTILIDADESbucion de Utilidades

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estado de resultados

REMUNERACION DIAS REMUNERACION DIAS part remune part dias TOTAL

ventas netas S/. 15,150,290.00 1 S/. 47,600.00 320 S/. 0.089140974 S/. 5.38700043 S/. 4,243.11 S/. 1,723.84 S/. 5,966.95

costo de ventas m S/. 8,759,780.00 2 S/. 44,800.00 320 S/. 0.802268769 S/. 5.38700043 S/. 35,941.64 S/. 1,723.84 S/. 37,665.48utilidad bruta S/. 6,390,510.00 3 S/. 42,000.00 325 S/. 0.802268769 S/. 5.38700043 S/. 33,695.29 S/. 1,750.78 S/. 35,446.06

gasto administracion S/. 2,890,360.00 4 S/. 39,200.00 318 S/. 0.802268769 S/. 5.38700043 S/. 31,448.94 S/. 1,713.07 S/. 33,162.00

gasto de ventas S/. 3,120,570.00 5 S/. 35,000.00 315 S/. 0.802268769 S/. 5.38700043 S/. 28,079.41 S/. 1,696.91 S/. 29,776.31

utilidad oerativa S/. 379,580.00 6 S/. 28,000.00 315 S/. 0.802268769 S/. 5.38700043 S/. 22,463.53 S/. 1,696.91 S/. 24,160.43

ingresos diversos S/. 720,560.00 7 S/. 16,800.00 313 S/. 0.802268769 S/. 5.38700043 S/. 13,478.12 S/. 1,686.13 S/. 15,164.25

gastos !nancieros S/. 190,320.00 8 S/. 16,800.00 313 S/. 0.802268769 S/. 5.38700043 S/. 13,478.12 S/. 1,686.13 S/. 15,164.25

otros gastos S/. 152,300.00 9 S/. 14,000.00 320 S/. 0.802268769 S/. 5.38700043 S/. 11,231.76 S/. 1,723.84 S/. 12,955.60

utilidad S/. 757,520.00 10 S/. 14,000.00 320 S/. 0.802268769 S/. 5.38700043 S/. 11,231.76 S/. 1,723.84 S/. 12,955.60

distribucion S/. 75,752.00 11 S/. 14,000.00 300 S/. 0.802268769 S/. 5.38700043 S/. 11,231.76 S/. 1,616.10 S/. 12,847.86

S/. 681,768.00 12 S/. 12,600.00 320 S/. 0.802268769 S/. 5.38700043 S/. 10,108.59 S/. 1,723.84 S/. 11,832.43

13 S/. 12,600.00 321 S/. 0.802268769 S/. 5.38700043 S/. 10,108.59 S/. 1,729.23 S/. 11,837.81

14 S/. 11,900.00 325 S/. 0.802268769 S/. 5.38700043 S/. 9,547.00 S/. 1,750.78 S/. 11,297.77

15 S/. 11,900.00 318 S/. 0.802268769 S/. 5.38700043 S/. 9,547.00 S/. 1,713.07 S/. 11,260.06

16 S/. 11,200.00 315 S/. 0.802268769 S/. 5.38700043 S/. 8,985.41 S/. 1,696.91 S/. 10,682.32

17 S/. 9,800.00 319 S/. 0.802268769 S/. 5.38700043 S/. 7,862.23 S/. 1,718.45 S/. 9,580.69

18 S/. 9,800.00 324 S/. 0.802268769 S/. 5.38700043 S/. 7,862.23 S/. 1,745.39 S/. 9,607.62

19 S/. 8,400.00 326 S/. 0.802268769 S/. 5.38700043 S/. 6,739.06 S/. 1,756.16 S/. 8,495.22

20 S/. 8,400.00 326 S/. 0.802268769 S/. 5.38700043 S/. 6,739.06 S/. 1,756.16 S/. 8,495.22

21 S/. 8,400.00 328 S/. 0.802268769 S/. 5.38700043 S/. 6,739.06 S/. 1,766.94 S/. 8,505.9922 S/. 7,700.00 330 S/. 0.802268769 S/. 5.38700043 S/. 6,177.47 S/. 1,777.71 S/. 7,955.18

 "#"$%&S S/. 424,900.00 7031 S/. 16.936785126 S/. 118.51400939 S/. 306,939.12 S/. 37,876.00 S/. 344,815.12