UAEH ICEA MERCADOTECNIA

Exámen Practico : Tecnologías de la InformaciónELABORÒ: González Casañas Karla Annel 195553 04/18/2023 23:20:50

HOTEL SOL Y PLAYAGASTOS ENERO FEBRERO MARZO TOTAL PROMEDIO % TOTAL

Nómina $250,000.00 $250,000.00 $300,000.00 $800,000.00 $266,666.67 11%Alimentación $100,000.00 $100,000.00 $100,000.00 $300,000.00 $100,000.00 4%Energía $100,000.00 $100,000.00 $100,000.00 1%Teléfono $354,000.00 $315,000.00 $375,000.00 $1,044,000.00 $348,000.00 14%Seguros $852,000.00 $852,000.00 $852,000.00 11%Mantenimiento $250,000.00 $250,000.00 $250,000.00 $750,000.00 $250,000.00 10%Jardinería $75,000.00 $75,000.00 $75,000.00 $225,000.00 $75,000.00 3%Mantelería $850,000.00 $850,000.00 $850,000.00 11%Animación $496,000.00 $639,000.00 $496,000.00 $1,631,000.00 $543,666.67 22%Publicidad $100,000.00 $100,000.00 $350,000.00 $550,000.00 $183,333.33 7%Prevención $108,333.33 $108,333.33 $108,333.33 $325,000.00 $108,333.33 4%TOTAL $1,733,333.33 $1,837,333.33 $3,856,333.33 $7,427,000.00 $3,677,000.00 100%

INGRESOS ENERO FEBRERO MARZO TOTAL PROMEDIO % TOTAL

Actividad Hotelera $5,620,000.00 $4,750,000.00 $4,123,000.00 $14,493,000.00 $5,728,777.78 49%

$4,000,000.00 $6,000,000.00 $5,000,000.00 $15,000,000.00 $5,908,333.33 51%TOTAL $9,620,000.00 $10,750,000.00 $9,123,000.00 $29,493,000.00 $11,637,111.11 100%

RESULTADOS ENERO FEBRERO MARZO TOTALTotal $7,886,666.67 $8,912,666.67 $5,266,666.67 $22,066,000.00

$2,760,333.33 $3,119,433.33 $1,843,333.33 $7,723,100.00RESULTADO NETO $5,126,333.33 $5,793,233.33 $3,423,333.33 $14,342,900.00

Inversiones Financieras

Impuesto de Sociedades