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ESTADO DE RESULTADOS

¨CASA JUNCO¨

01 DE ENERO DE 2016 AL 31 DE DICIEMBRE

Ventas totales $980,000.00Dev/ ventas $4,000.00

Des/ ventas $1,500.00Rebajas/Ventas $3,000.00VENTAS NETAS $971,500.00nv n!"!al $900,000.00#o%&as $543,000.00'astos (e "o%&as $),000.00#*+RAS T*TA-ES $545,000.00Des/ "o%&as $8,000.00Dev/"o%&as $5,000.00Rebajas/"o%&as $),500.00

#*+RAS NETAS $5)9,500.00nnv !nal $849,500.00#osto (e Ventas $580,000.00T-DAD RTA $391,500.00

'AST*S DE *ERA#N'astos (e VentaRenta (el ala"2n $10,000.00&o%aan(a $)0,000.00Sel(os (e (e%en(!entes aentes $15,000.00

#o!s!ones (e aentes $9,000.00+anten!!ento (el e6!%o (e ent&ea $5,000.00T*TA- 'AST*S DE VENTA $59,000.00'astos (e a(!n!st&a"!nRenta (e o!"!nas $1),000.00Sel(os (el "onta(o& $15,000.00Sel(os (el %e&sonal (e o!"!nas $30,000.00Se&o so"!al (e %e&sonal (e o!"!nas $4,000.00a%ele&!a t!les $1,000.00Sel(os (el e&ente $)0,000.00T*TA- 'AST*S DE AD+*N $8),000.00'astos !nan"!e&os'astos (e s!ta"!n $)00.00nte&es2s %aa(os $),000.00"ab!os %aa(os $500.00T*TA- 'AST*S NAN#ER*S $),700.00R*D#T*S NAN#ER*Snte&es2s "ob&a(os $4,000.00

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#ab!os ana(os $1,500.00T*TA- R*D#T*S NAN#ER*S $5,500.00T*TA- 'AST*S DE *ERA#N $138,)00.00T-DAD DE *ERA#N $)53,300.00*t&os astose&(!(a en venta (e valo&es $:,000.00

T*TA- *TR*S 'AST*S $:,000.00*t&os %&o("tosD!v!(en(os "ob&a(os $9,000.00t!l!(a( en venta (e a"t!vo !jo $4,000.00T*TA- *TR*S R*D#T*S $13,000.00ERDDA ENTRE *TR*S 'AST*S $7,000.00

; *TR*S R*D#T*S $):0,300.00