| Articulo | Cant | Precio. Unit | Subtotal | IGV | Total | |
| Goma | 10 | 5.5 | 55 | 0.19 | 70.69 | |
| Lapiz | 20 | 8.1 | 162 | 0.19 | 190.29 | |
| Birome | 145 | 12 | 1740 | 0.19 | 1897.19 | |
| Cuaderno | 15 | 54 | 810 | 0.19 | 879.19 | |
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| Total | 190 | 79.6 | 2767 | 0.76 | 3037.36 | |
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INFORME ANUAL | | | | |
| Sucursal | Ingresos | Egresos | Saldo | Comision (5%) |
| Centro | 5000 | 28005 | -23005 | -1150.25 |
| Cordon | 1500 | 9000 | -7500 | -375 |
| Unión | 4000 | 2500 | 1500 | 75 |
| Maldonado | 5000 | 3500 | 1500 | 75 |
| Saldo | 1000 | 7500 | -6500 | -325 |
| Paysandu | 8000 | 5000 | 3000 | 150 |
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| Total | 24500 | 55505 | -31005 | -1550.25 |
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| MODELOS PARA GENERAR PRESUPUESTOS | | | | | | | | |
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| Descuentos | 25% | | | | | | | |
| IGV | 16% | | | | | | | |
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| ARTICULO | CANTIDAD | PRECIO | IMPORTE | DESCUENTO | TOTAL | | | |
| BOCADILLO | 200 | 300 | 300 | 48 | 252 | | | |
| REFRESCOS | 350 | 150 | 52500 | 8400 | 44100 | | PRECIO MÁXIMO | |
| TAPAS | 150 | 100 | 15000 | 2400 | 12600 | | PRECIO MÍNIMO | |
| CAFÉS | 200 | 110 | 22000 | 3520 | 18480 | | PRECIO MEDIO | |
| PASTAS | 150 | 225 | 33750 | 5400 | 28350 | | | |
| CAVA | 15 | 1500 | 22500 | 3600 | 18900 | | | |
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| TOTALES | 1065 | 2385 | 146050 | 23368 | 122682 | | | |
| IGV | 16% | 16% | 16% | 16% | 16% | | | |
| TOTAL con IGV | 1065 | 2385 | 146050 | 23368 | 122682 | | | |
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| | | 1er. TRIMENSTRE | | |
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| Hotel | N· | N. Habitaciones | Completo | Ocup. Real | Diferencia |
| Hotel | 1 | 130 | 11.7 | 10 | 1.7 |
| Hotel | 2 | 125 | 11.25 | 9 | 2.25 |
| Hotel | 3 | 300 | 27 | 20 | 7 |
| Hotel | 4 | 250 | 22.5 | 15 | 7.5 |
| Hotel | 5 | 212 | 19.8 | 10 | 9.8 |
| Hotel | 6 | 90 | 8.1 | 5 | 3.1 |
| Hotel | 7 | 123 | 11.07 | 5 | 6.07 |
| Hotel | 8 | 233 | 20.97 | 10.23 | 10.74 |
| Hotel | 9 | 80 | 7.2 | 18 | -10.8 |
| Hotel | 10 | 240 | 21.6 | 5 | 16.6 |
| Hotel | 11 | 70 | 6.3 | 10 | -3.7 |
| Hotel | 12 | 150 | 13.5 | 50 | -36.5 |
| Hotel | 13 | 120 | 10.8 | 10 | 0.8 |
| Hotel | 14 | 135 | 12.15 | 3 | 9.15 |
| Hotel | 15 | 50 | 4.5 | 1 | 3.5 |
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| Nº | 15 | 2308 | 208.44 | 181.23 | 27.21
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