GASTO DEL TRIMESTRE

Descripcin Enero Febrero

Comida Bs. F 800.00 Bs. F 850.00
Transporte Bs. F 80.00 Bs. F 100.00
Telefono Bs. F 200.00 Bs. F 350.00
Luz/Agua Bs. F 100.00 Bs. F 95.00
Varios Bs. F 700.00 Bs. F 850.00
Total Bs. F 1,880.00 Bs. F 2,245.00
Promedio Bs. F 626.67 Bs. F 748.33
O DEL TRIMESTRE

Marzo Total Promedio Columna7

Bs. F 1,000.00 Bs. F 2,650.00 Bs. F 1,325.00
Bs. F 95.00 Bs. F 275.00 Bs. F 137.50
Bs. F 450.00 Bs. F 1,000.00 Bs. F 500.00
Bs. F 150.00 Bs. F 345.00 Bs. F 172.50
Bs. F 500.00 Bs. F 2,050.00 Bs. F 1,025.00
Bs. F 2,195.00 Bs. F 6,320.00 Bs. F 3,160.00
Bs. F 731.67 2106.6666667 Bs. F 1,053.33
0 Bs. F 0.00
0 Bs. F 0.00
0 Bs. F 0.00
0 Bs. F 0.00
0 Bs. F 0.00
0 Bs. F 0.00
0 Bs. F 0.00
0 Bs. F 0.00
0 Bs. F 0.00
0 Bs. F 0.00
 Distribuidora Janett, c.a

Rif J- 30000493-7
Nit
Tlf: (0291) 705.7555

Descripcin Cont PU
keratina 3 50
Deriz 5 100
Ampollas 6 15

Subtotal
I.V.A 12%
TOTAL
Imparte Columna5
150
500
90

740
88.8
828.8
 DISTRIBUIDORA JANETT, C.A
VENTAS DE SEMETRES POR ARTICULOS

ARTICULO ENERO FEBRERO MARZO ABRIL

Mouse usb 500 575 650 546.25
Pc.Portatil 30000 34500 39000 32775
Teclado Usb 300 345 390 327.75
Tv/ 20" 45000 51750 58500 49162.5
Monitor 14" 15000 17250 19500 16387.5
Articulo pap 12000 13800 15600 13110
Total 102800 118220 133640 112309
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
MAYO JUNIO TOTAL
585 1040 3896.25
35100 62400 233775
351 624 2337.75
52650 93600 350662.5
17550 31200 116887.5
14040 24960 93510
120276 213824 801069
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0