UAEH

ICEA

MERCADOTECNIA

HOTEL SOL Y PLAYA

GASTOS
Nmina
Alimentacin
Energa
Telfono
Seguros
Mantenimiento
Jardinera
Mantelera
Animacin
Publicidad
Prevencin
TOTAL
INGRESOS
Actividad Hotelera

ENERO
$250,000.00
$100,000.00

FEBRERO
$250,000.00
$100,000.00

$354,000.00

$315,000.00

$250,000.00
$75,000.00

$250,000.00
$75,000.00

$496,000.00
$100,000.00
$108,333.33
$1,733,333.33

$639,000.00
$100,000.00
$108,333.33
$1,837,333.33

ENERO
$5,620,000.00

FEBRERO
$4,750,000.00

MARZO
TOTAL
$300,000.00
$800,000.00
$100,000.00
$300,000.00
$100,000.00
$100,000.00
$375,000.00 $1,044,000.00
$852,000.00
$852,000.00
$250,000.00
$750,000.00
$75,000.00
$225,000.00
$850,000.00
$850,000.00
$496,000.00 $1,631,000.00
$350,000.00
$550,000.00
$108,333.33
$325,000.00
$3,856,333.33 $7,427,000.00
MARZO

TOTAL

$4,123,000.00 $14,493,000.00

PROMEDIO
$266,666.67
$100,000.00
$100,000.00
$348,000.00
$852,000.00
$250,000.00
$75,000.00
$850,000.00
$543,666.67
$183,333.33
$108,333.33
$3,677,000.00
PROMEDIO

% TOTAL

$5,728,777.78

49%
51%
100%

Inversiones
Financieras
TOTAL

$4,000,000.00
$6,000,000.00
$9,620,000.00 $10,750,000.00

$5,000,000.00 $15,000,000.00
$5,908,333.33
$9,123,000.00 $29,493,000.00 $11,637,111.11

RESULTADOS
Total

ENERO
$7,886,666.67

FEBRERO
$8,912,666.67

MARZO
TOTAL
$5,266,666.67 $22,066,000.00

Impuesto de
Sociedades
RESULTADO NETO

$2,760,333.33
$5,126,333.33

$3,119,433.33
$5,793,233.33

$1,843,333.33 $7,723,100.00
$3,423,333.33 $14,342,900.00

Exmen Practico : Tecnologas de la Informacin

ELABOR: Gonzlez Casaas Karla Annel 195553

% TOTAL
11%
4%
1%
14%
11%
10%
3%
11%
22%
7%
4%
100%

04/15/2015 05:06:07