Page 37 - Orlando Aguirre Peña

CONCLUSIÓN

La empresa la “Pequeña” es viable ya que se llegó como conclusión, que se
adquiere un buen margen de utilidad, según los resultados que se obtuvieron en el
saldo acumulado.

ENERO FEBRERO MARZO ABRIL MAYO JUNIO
Ingresos S/. 19,250.00 S/. 18,900.00 S/. 17,500.00 S/. 21,000.00 S/. 19,250.00 S/. 19,600.00
TOTAL INGRESOS S/. 19,250.00 S/. 18,900.00 S/. 17,500.00 S/. 21,000.00 S/. 19,250.00 S/. 19,600.00

Materia prima S/. 5,568.75 S/. 5,467.50 S/. 5,062.50 S/. 6,075.00 S/. 5,568.75 S/. 5,670.00
Herramientas $483.33 $483.33 $483.33 $483.33 $483.33 $483.33
Insumos S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75
Mano de obra S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80
TOTAL DE EGRESOS S/. 17,872.63 S/. 17,771.38 S/. 17,366.38 S/. 18,378.88 S/. 17,872.63 S/. 17,973.88

SALDO (INGRESOS
- EGRESOS) S/. 1,377.37 S/. 1,128.62 S/. 133.62 S/. 2,621.12 S/. 1,377.37 S/. 1,626.12

SALDO ACUMULADO S/. 1,377.37 S/. 2,505.98 S/. 1,262.23 S/. 2,754.73 S/. 3,998.48 S/. 3,003.48

JULIO AGOSTO SEPT. OCTUBRE NOVIEMBRE DIC
S/. 19,320.00 S/. 18,830.00 S/. 17,500.00 S/. 19,390.00 S/. 18,830.00 S/. 19,110.00
S/. 19,320.00 S/. 18,830.00 S/. 17,500.00 S/. 19,390.00 S/. 18,830.00 S/. 19,110.00

S/. 5,589.00 S/. 5,447.25 S/. 5,062.50 S/. 5,609.25 S/. 5,447.25 S/. 5,528.25
$483.33 $483.33 $483.33 $483.33 $483.33 $483.33
S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75 S/. 3,265.75
S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80 S/. 8,554.80

S/. 17,892.88 S/. 17,751.13 S/. 17,366.38 S/. 17,913.13 S/. 17,751.13 S/. 17,832.13

S/. 1,427.12 S/. 1,078.87 S/. 133.62 S/. 1,476.87 S/. 1,078.87 S/. 1,277.87

S/. 3,053.23 S/. 2,505.98 S/. 1,212.48 S/. 1,610.48 S/. 2,555.73 S/. 2,356.73