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    Actividad #1: Compra 1caja Venta 1caja Ganancia

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    Frn Andre Lazo
    The document contains financial records and calculations for multiple activities including: 1) Sales of beer and chicken where a total profit of $1,380 was made. 2) A second chicken selling activity with a total profit of $1,307 and cash on hand of $1,320. 3) Records of items sold and payments made with a remaining debt of $410. 4) Expense records for months of August and September with totals paid and remaining savings.

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    Actividad #1: Compra 1caja Venta 1caja Ganancia

    Uploaded by

    Frn Andre Lazo
    18 views9 pages
    The document contains financial records and calculations for multiple activities including: 1) Sales of beer and chicken where a total profit of $1,380 was made. 2) A second chicken selling activity with a total profit of $1,307 and cash on hand of $1,320. 3) Records of items sold and payments made with a remaining debt of $410. 4) Expense records for months of August and September with totals paid and remaining savings.

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    Original Title

    POLLADA-N-1

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    The document contains financial records and calculations for multiple activities including: 1) Sales of beer and chicken where a total profit of $1,380 was made. 2) A second chicken selling activity with a total profit of $1,307 and cash on hand of $1,320. 3) Records of items sold and payments made with a remaining debt of $410. 4) Expense records for months of August and September with totals paid and remaining savings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    18 views9 pages

    Actividad #1: Compra 1caja Venta 1caja Ganancia

    Uploaded by

    Frn Andre Lazo
    The document contains financial records and calculations for multiple activities including: 1) Sales of beer and chicken where a total profit of $1,380 was made. 2) A second chicken selling activity with a total profit of $1,307 and cash on hand of $1,320. 3) Records of items sold and payments made with a remaining debt of $410. 4) Expense records for months of August and September with totals paid and remaining savings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    ACTIVIDAD N° 1

    CEVEZA TOTAL
    COMPRA 3 S/. 144.00 1CAJA S/. 48.00
    VENTA 3 S/. 180.00 1CAJA S/. 60.00
    GANANCIA S/. 36.00 S/. 12.00

    CEVEZA TOTAL
    COMPRA 15 S/. 629.50 1CAJA S/. 41.97
    VENTA 15 S/. 900.00 1CAJA S/. 60.00
    GANANCIA S/. 270.50 S/. 18.03

    TOTAL CERVEZA S/. 306.50

    TOTAL
    POLLOS TOTAL GASTOS
    CONDIMENTOS S/. 218.60 S/. 891.90
    COMPRA 50 S/. 673.30 1POLLO S/. 13.47
    VENTA 200 S/. 2,000.00 1POLLO S/. 10.00

    TOTAL POLLADA 1108.1

    BANER APORTE S/. 1.40


    GASTO EXTRA S/. 36.00

    TOTAL GANANCIA S/. 1,380.00


    ACTIVIDAD N° 2

    POLLOS TOTAL TOTAL GASTOS


    CONDIMENTOS S/. 243.00 S/. 1,043.00 I
    COMPRA 60 S/. 800.00 1POLLO S/. 13.30
    VENTA 240 S/. 2,400.00 1POLLO S/. 10.00

    TOTAL POLLADA S/. 1,357.00 PERDIDA POLLOS 5 S/. 50.00

    GANANCIA TOTAL S/. 1,307.00

    EFECTIVO S/. 1,320.00


    PRESTAMO S/. 420.00
    DEBEN S/. 410.00
    TOTAL S/. 2,150.00

    CAJAS VENDIDAS 6C MAS 4B 380

    EFECTIVO S/. 240.00


    DEBE TIO FLASH S/. 60.00
    COCO S/. 10.00
    SR.JORGE S/. 5.00
    ANDREE S/. 5.00
    RUBI S/. 60.00
    TOTAL S/. 380.00
    CANTIDADES EFECTIVO PAGO DEBE
    JUAN 23 S/. 230.00 S/. 200.00 S/. 30.00
    JULIA 34 S/. 340.00 S/. 340.00 S/. -
    RUBI 18 S/. 180.00 S/. 160.00 S/. 20.00
    LUIS 13 S/. 130.00 S/. 30.00 S/. 100.00
    KOKO 19 S/. 190.00 S/. 190.00 S/. -
    CRISTAL 5 S/. 50.00 S/. 50.00 S/. -
    ANDREE 4 S/. 40.00 S/. 20.00 S/. 20.00
    DORIS 30 S/. 300.00 S/. 280.00 S/. 20.00
    JAZ 13 S/. 130.00 S/. 130.00 S/. -
    LEE 23 S/. 230.00 S/. 200.00 S/. 30.00
    NICK 23 S/. 230.00 S/. 40.00 S/. 190.00
    MANUEL 20 S/. 200.00 S/. -
    TOTAL 225 S/. 1,840.00 S/. 410.00
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    GASTO DE AGOSTO
    GASTO MENSUAL gasto R y E PAGO RUBI
    comida S/. 250.00 S/. 160.00 S/. 410.00 1000
    pasaje S/. 30.00 S/. 120.00 S/. 150.00
    cuarto S/. 120.00 S/. 100.00 S/. 220.00 TOTAL PAGO
    extra S/. 200.00 S/. 100.00 S/. 300.00 TOTAL GASTO
    total S/. 600.00 S/. 480.00 S/. 1,080.00 AHORRO
    AHORRO TOTAL
    PAGO EFREN TOTAL PAGO PAGO EXTRA
    1400 2400 100

    S/. 2,400.00 JUNTA


    S/. 1,080.00 200
    S/. 1,320.00
    S/. 1,120.00
    GASTO DE SETIEMBRE
    GASTO MENSUAL gasto R y E PAGO RUBI
    comida S/. 250.00 S/. 160.00 S/. 410.00 1000
    pasaje S/. 30.00 S/. 300.00 S/. 330.00
    cuarto S/. 120.00 S/. 630.00 S/. 750.00 TOTAL PAGO
    extra S/. 200.00 S/. 100.00 S/. 300.00 TOTAL GASTO
    total S/. 600.00 S/. 1,190.00 S/. 1,790.00 AHORRO
    AHORRO TOTAL
    PAGO EFREN TOTAL PAGO PAGO EXTRA
    1400 2400 100

    S/. 2,400.00 JUNTA


    S/. 1,790.00 200
    S/. 610.00
    S/. 410.00

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