VENTAS

TRIMESTRE I

Artculo

P/U

Arroz

13

S/. 7.25

S/. 94.25

S/. 3.34

S/. 17.91

S/. 115.49

S/. 1.15

Azucar

22

S/. 6.58

S/. 144.76

S/. 5.12

S/. 27.50

S/. 177.39

S/. 1.77

Leche

62

S/. 4.21

S/. 261.02

S/. 9.24

S/. 49.59

S/. 319.85

S/. 3.20

Palta

34

S/. 3.98

S/. 135.32

S/. 4.79

S/. 25.71

S/. 165.82

S/. 1.66

Menestras

24

S/. 1.23

S/. 29.52

S/. 1.05

S/. 5.61

S/. 36.17

S/. 0.36

Cereales

20

S/. 5.68

S/. 113.60

S/. 4.02

S/. 21.58

S/. 139.21

S/. 1.39

Pan

14

S/. 4.87

S/. 68.18

S/. 2.41

S/. 12.95

S/. 83.55

S/. 0.84

Fideos

15

S/. 9.74

S/. 146.10

S/. 5.17

S/. 27.76

S/. 179.03

S/. 1.79

TOTALES

S/. 992.75

S/. 35.14

S/. 188.62 S/. 1,216.52

S/. 12.17

Porcentaje de la Comisin por Venta

PCV
3.54%

Valor Venta

Comisin por
Impuesto
Venta

Cantidad

Impuesto General a las Ventas

IGV
19%

Valor bruto Descuento

Descuento
DESC
1%

Valor Total
S/. 114.34
S/. 175.62
S/. 316.66
S/. 164.16
S/. 35.81
S/. 137.81
S/. 82.71
S/. 177.24
S/. 1,204.35

VENTAS
TRIMESTRE II

Artculo

P/U

Arroz

17

S/. 7.30

S/. 124.10

S/. 4.42

S/. 23.58

S/. 152.10

S/. 1.37

Azucar

15

S/. 6.50

S/. 97.50

S/. 3.47

S/. 18.53

S/. 119.50

S/. 1.08

Leche

14

S/. 4.23

S/. 59.22

S/. 2.11

S/. 11.25

S/. 72.58

S/. 0.65

Palta

13

S/. 3.68

S/. 47.84

S/. 1.70

S/. 9.09

S/. 58.63

S/. 0.53

Menestras

21

S/. 1.22

S/. 25.62

S/. 0.91

S/. 4.87

S/. 31.40

S/. 0.28

Cereales

16

S/. 5.44

S/. 87.04

S/. 3.10

S/. 16.54

S/. 106.68

S/. 0.96

Pan

22

S/. 5.10

S/. 112.20

S/. 3.99

S/. 21.32

S/. 137.51

S/. 1.24

Fideos

19

S/. 9.85

S/. 187.15

S/. 6.66

S/. 35.56

S/. 229.37

S/. 2.06

TOTALES

S/. 740.67

S/. 26.37

S/. 140.73

S/. 907.77

S/. 8.17

Porcentaje de la Comisin por Venta

PCV
3.56%

Valor Venta

Comisin por
Impuesto
Venta

Cantidad

Impuesto General a las Ventas

IGV
19%

Valor bruto Descuento

Descuento
DESC
0.9%

Valor Total
S/. 150.73
S/. 118.42
S/. 71.93
S/. 58.11
S/. 31.12
S/. 105.72
S/. 136.27
S/. 227.31
S/. 899.60

VENTAS
TRIMESTRE III

Artculo

P/U

Arroz

16

S/. 7.22

S/. 115.52

S/. 4.07

S/. 20.79

S/. 140.38

S/. 1.54

Azucar

23

S/. 6.53

S/. 150.19

S/. 5.29

S/. 27.03

S/. 182.51

S/. 2.01

Leche

65

S/. 4.26

S/. 276.90

S/. 9.75

S/. 49.84

S/. 336.49

S/. 3.70

Palta

44

S/. 3.94

S/. 173.36

S/. 6.10

S/. 31.20

S/. 210.67

S/. 2.32

Menestras

21

S/. 1.28

S/. 26.88

S/. 0.95

S/. 4.84

S/. 32.66

S/. 0.36

Cereales

16

S/. 5.66

S/. 90.56

S/. 3.19

S/. 16.30

S/. 110.05

S/. 1.21

Pan

12

S/. 4.82

S/. 57.84

S/. 2.04

S/. 10.41

S/. 70.29

S/. 0.77

Fideos

14

S/. 9.76

S/. 136.64

S/. 4.81

S/. 24.60

S/. 166.04

S/. 1.83

TOTALES S/. 1,027.89

S/. 36.18

S/. 185.02 S/. 1,249.09

S/. 13.74

Porcentaje de la Comisin por Venta

PCV
3.52%

Valor Venta

Comisin por
Impuesto
Venta

Cantidad

Impuesto General a las Ventas

IGV
18%

Valor bruto Descuento

Descuento
DESC
1.1%

Valor Total
S/. 138.84
S/. 180.50
S/. 332.79
S/. 208.35
S/. 32.31
S/. 108.84
S/. 69.51
S/. 164.22
S/. 1,235.35

VENTAS
TRIMESTRE IV

Artculo

P/U

Arroz

18

S/. 7.20

S/. 129.60

S/. 4.55

S/. 23.33

S/. 157.48

S/. 2.05

Azucar

26

S/. 6.30

S/. 163.80

S/. 5.75

S/. 29.48

S/. 199.03

S/. 2.59

Leche

71

S/. 4.00

S/. 284.00

S/. 9.97

S/. 51.12

S/. 345.09

S/. 4.49

Palta

52

S/. 3.45

S/. 179.40

S/. 6.30

S/. 32.29

S/. 217.99

S/. 2.83

Menestras

28

S/. 1.11

S/. 31.08

S/. 1.09

S/. 5.59

S/. 37.77

S/. 0.49

Cereales

29

S/. 5.32

S/. 154.28

S/. 5.42

S/. 27.77

S/. 187.47

S/. 2.44

Pan

17

S/. 4.96

S/. 84.32

S/. 2.96

S/. 15.18

S/. 102.46

S/. 1.33

Fideos

18

S/. 8.78

S/. 158.04

S/. 5.55

S/. 28.45

S/. 192.03

S/. 2.50

TOTALES S/. 1,184.52

S/. 41.58

S/. 213.21 S/. 1,439.31

S/. 18.71

Porcentaje de la Comisin por Venta

PCV
3.51%

Valor Venta

Comisin por
Impuesto
Venta

Cantidad

Impuesto General a las Ventas

IGV
18%

Valor bruto Descuento

Descuento
DESC
1.3%

Valor Total
S/. 155.43
S/. 196.45
S/. 340.60
S/. 215.16
S/. 37.27
S/. 185.03
S/. 101.13
S/. 189.54
S/. 1,420.60

RESUMEN ANUAL DE VENTAS

SUCURSAL01
TOTAL

PROMEDIO

Cantidad

P/U

Arroz

64

S/. 7.24

S/. 463.47

S/. 16.37

S/. 85.74

S/. 565.58

S/. 6.08

Azucar

86

S/. 6.48

S/. 556.25

S/. 19.65

S/. 102.91

S/. 678.81

S/. 7.30

Leche

212

S/. 4.18

S/. 881.14

S/. 31.13

S/. 163.01 S/. 1,075.28

S/. 11.56

Palta

143

S/. 3.76

S/. 535.92

S/. 18.93

S/. 99.15

S/. 654.00

S/. 7.03

Menestras

94

S/. 1.21

S/. 113.10

S/. 4.00

S/. 20.92

S/. 138.02

S/. 1.48

Cereales

81

S/. 5.53

S/. 445.48

S/. 15.74

S/. 82.41

S/. 543.63

S/. 5.84

Pan

65

S/. 4.94

S/. 322.54

S/. 11.39

S/. 59.67

S/. 393.60

S/. 4.23

Fideos

66

S/. 9.53

S/. 627.93

S/. 22.18

S/. 116.17

S/. 766.28

S/. 8.24

TOTALES S/. 3,945.83

S/. 139.39

S/. 729.98 S/. 4,815.19

S/. 51.76

Artculo

Porcentaje de la Comisin por Venta

PCV
3.53%

TOTALES
Comisin por
Valor Venta
Impuesto Valor bruto Descuento
Venta

Impuesto General a las Ventas

IGV
19%

Descuento
DESC
1.1%

Valor Total
S/. 559.50
S/. 671.51
S/. 1,063.72
S/. 646.97
S/. 136.54
S/. 537.79
S/. 389.37
S/. 758.04
S/. 4,763.43

<== PROMEDIOS