5 orden 2 mueblería arce sa estado de resultados del

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5 Orden 2. Mueblería Arce S.A.
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Estado de Resultados Del 1 al 31 de marzo del 2017 Ventas 25,000 - Devoluciones sobre ventas 0 - Descuento sobre ventas 0 = Ventas netas 25,000 - Costo de ventas 57,337. 5 Inventario inicial de materia prima 12,600 + Compras netas de materia prima 25,200 = Material directo disponible para su uso 37,800 - Inventario final de materia prima 25,200 = Material directo usado en la producción 12,600 + Mano de obra directa 4,050 + Gastos indirectos de fabricación 1,687.5 0 = Costo de producción o manufactura 18,337. 50 + Inventario inicial de productos en proceso 0 = Total de costos en proceso 18,337. 50 - Inventario final de productos en proceso 0 = Costo de producción terminada 18,337. 50 + Inventario inicial de productos terminados 48,750 = Costo de artículos disponible para la venta 67,087. 5 - Inventario final de productos terminados 9,750 = Costo de ventas 57,337. 5 = Utilidad o pérdida bruta 32,337. 5 - Gastos generales 176,000 Gastos de venta 72,000 Gastos de administración 104,000 = Utilidad o pérdida de operación 143,662 .5 +/ - Otros ingresos y gastos +/ - Resultado integral de financiamiento (RIF) 1,500 Gastos financieros 4,000 Ingresos financieros 5,500 = Utilidad o pérdida antes de impuestos a la utilidad 142,162 .5 - Impuestos a la utilidad (ISR)* 56,865
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= Utilidad o pérdida neta 85,297. 5
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  • Fall '18
  • Fábrica, Madera, 30.00 $, $ 30.00, Orden, Kristian Wriel Rodríguez

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