VENDEDOR
MODIFICABLE
CAMBIO DLAR:
2.58
EQUIPOS
DESCRIPCION
CANT
2
Microfonos
PU sin IGV
$144.07
$8.14
$38.14
$0.00
SUMAS
Vendedor:
GRUPO:
COMISION
POST VENTA
V-EXT
9.0%
5.0%
SIN IGV
SUBTOTAL % ITECH
DOLARES
P.V.U
P.V
CF
SOLES
P.V.U
P.V
$288.14
35%
SEGO
$3.39
$284.18
$568.36
S/. 733.19
S/. 1,466.37
$56.95
29%
SEGO
$3.39
$14.76
$103.30
S/. 38.07
S/. 266.52
$266.95
31%
SEGO
$3.39
$69.82
$488.75
S/. 180.14
S/. 1,260.98
$0.00
SEGO
$3.39
$3.39
$3.39
S/. 8.75
S/. 8.75
$0.00
TECNO MARKET
$11.86
$0.00
NINGUNO
$3.39
$612.03
PU con VISA
CON VISA
S/. 904.09
S/. 1,808.18
S/. 46.95
S/. 328.64
S/. 222.13
S/. 1,554.91
S/. 10.78
S/. 10.78
S/. 3,702.52
9.0%
EQUIPOS
DESCRIPCION
CANT
SIN IGV
P.V.U P.V
Microfonos
S/. 38.07
S/. 266.52
S/. 180.14
S/. 1,260.98
S/. 8.75
S/. 8.75
TOTALES:
INSTALACION
COSTO SIN IGV TOTAL
COMISION
1075.22
S/. 4,077.83
S/. 367.00
S/. 1,466.37
S/. 3,002.61
P.V.U
INC IGV
P.V
P.V.U
CON VISA
P.V
S/. 865.16
S/. 1,730.32
S/. 904.09
S/. 1,808.18
S/. 44.93
S/. 314.49
S/. 46.95
S/. 328.64
S/. 212.57
S/. 1,487.96
S/. 222.13
S/. 1,554.91
S/. 10.32
S/. 10.32
S/. 10.78
S/. 10.78
S/. 3,543.08
S/. 3,702.52
NO SE PUEDE MODIFICAR
MODIFICABLE
3.0
3
CANT
2
1
1
1
2
4
2
0
0
DESCRIPCIN
Taxis para llevar herramientas o Personal
Jornal de Instalador
Jornal Ayudante
Gaseosa
Pasajes de supervicion
Llamadas de coordinacion
Almuerzo (Instalador y ayudante)
Otro 1
Otro 2
UNIDAD
U. / Dia
Jornal/Dia
Jornal/Dia
U. / Dia
U. / Dia
U. / Dia
U. / Dia
P.U
SUBTOTAL
S/. 5.00
S/. 30.00
S/. 60.00
S/. 180.00
S/. 30.00
S/. 90.00
S/. 8.00
S/. 24.00
S/. 2.00
S/. 12.00
S/. 0.50
S/. 6.00
S/. 5.00
S/. 30.00
S/. 0.00
S/. 0.00
Total:
S/. 372.00
GF sin IGV
S/. 315.25
CANT
Unidad
13
10m
S/. 5.00
S/. 65.00
10m
S/. 8.33
S/. 0.00
Conectores RJ 45 AMP
Par
S/. 1.67
S/. 3.33
50
Canaletas
S/. 1.67
S/. 83.33
Tubos de Luz
S/. 2.50
S/. 0.00
Cable Coaxial
5m
S/. 6.50
S/. 0.00
Conectores RCA
S/. 1.00
S/. 2.00
Balun
Par
S/. 20.00
S/. 140.00
Conectores VNC
S/. 2.00
S/. 4.00
Tubo Flex
S/. 0.80
S/. 4.00
x punto
S/. 5.00
S/. 35.00
Tomacorrientes
S/. 4.00
S/. 16.00
S/. 16.00
S/. 32.00
S/. 5.00
S/. 35.00
Cable mellizo
10m
S/. 7.00
S/. 35.00
Cable bulcanizado
10m
S/. 8.00
S/. 0.00
Cable de Acometida
10m
S/. 1.50
S/. 0.00
10m
S/. 15.00
S/. 0.00
Otros 2
S/. 0.00
TOTAL
S/. 454.67
S/. 385.31
CONFIGURACION
DESCRIPCION
CANT
Unidad
Configuracion Router
S/. 30.00
S/. 60.00
Configuracion DVR
S/. 30.00
S/. 0.00
S/. 200.00
S/. 0.00
Configuracion Alarma
S/. 30.00
S/. 0.00
Configuracion DynDns
S/. 20.00
S/. 40.00
Configuracion Alarmas
S/. 30.00
S/. 0.00
Configuracion Camara IP
S/. 50.00
S/. 0.00
Configuracion Celular
S/. 30.00
S/. 30.00
Instalacion Laptop
S/. 30.00
S/. 30.00
Gastos Fijos
S/. 315.25
S/. 200.00
S/. 0.00
Total sin IGV
S/. 1,075.22
S/. 193.54
TOTAL
S/. 1,268.75
Ganancia Itech
S/. 314.12
S/. 0.00
S/. 0.00
S/. 160.00
FACTOR DE VENTA
SUBTOTAL
S/. 30.00
S/. 180.00
S/. 90.00
S/. 24.00
S/. 12.00
S/. 6.00
S/. 30.00
S/. 0.00
S/. 0.00
CONCEPTO
Comision Vendedor
Margen de Materiales
Descuento
Post Venta
Riesgo Accidente
Desgaste herramientas
Otros
FACTOR (FV):
MATER
5%
40%
24%
5%
1%
1%
0%
1.39
GF
5%
INST
5%
0%
5%
1%
1%
0%
1.14
0
5%
1%
1%
0%
1.14
S/. 372.00
S/. 315.25
SubTotal
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 40.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 0.00
S/. 0.00
S/. 160.00
PROFORMA DE COMPRA
Fecha:
4/17/2013
Autorizado por:
Samantha Snchez S.
RPM: #985863334 Claro: 949082020 RPC: 942266433
Av Mansiche 1766 - Trujillo - Per
Nombre:
Direccin:
Telfono
CANT
EQUIPOS
P. U.
Microfonos
CANT
1
Sub Total
S/. 766.18
S/. 1,532.36
S/. 39.79
S/. 278.51
S/. 188.25
S/. 1,317.72
S/. 9.14
S/. 9.14
SUB TOTAL:
S/. 3,137.73
IGV
S/. 564.79
TOTAL EQUIPOS
S/. 3,702.52
P. U.
Sub Total
1,123.60
1,123.60
Subtotal
IGV
S/. 1,123.60
S/. 202.25
Total Instalacin
S/. 1,325.85
TOTAL
S/. 5,028.37
OFERTA EN EFECTIVO:
S/. 4,812.00
Samantha Snchez S.
Asesor de Ventas
EQUIPOS
Precio sin IGV
% Utilidad
DVR AVTECH 4 CH VIDEO + 4 CH DE AUDIO.INC DISCO
1466.37
DE 1TB 35.00%
Microfonos
266.52
29.00%
CAMARAS DOMO 520 TVL con Visin Nocturna (IR-ON)1260.98
31.00%
OFERTA: MOUSE INALAMBRICO O MEMORIA 8GB
8.75
0.00%
0.00%
0
0.00%
513.23
77.29
390.90
0.00
981.42
Instalacin
314.12
TOTAL UTILIDAD
1295.55
% ITECH BASE
20%
22%
24%
26%
28%
30%
32%
34%
36%
38%
40%
42%
44%
46%
48%
50%
% V-EXT
% V-OFI
4.0%
3.0%
4.2%
3.1%
4.4%
3.2%
4.6%
3.3%
4.8%
3.4%
5.0%
3.5%
5.3%
3.7%
5.6%
4.0%
6.0%
4.2%
6.4%
4.4%
6.8%
4.6%
7.0%
4.8%
7.5%
5.0%
8.0%
5.3%
8.5%
5.6%
9.0%
6.0%
% VENT
4.0%
4.2%
4.4%
4.6%
4.8%
5.0%
5.3%
5.6%
6.0%
6.4%
6.8%
7.0%
7.5%
8.0%
8.5%
9.0%
DESCRIPCION
Lo que nos cobra el proveedor
Lo que nos cobra la agencia
Llamadas telefonicas a proveedor y agencia
Tiempo de armar la proforma, impresin folder
Total:
GRUPO
V-OFIC
V-OFIC
V-GER
V-GER
V-EXT
V-EXT
Trabajador
Samantha Snchez S.
Christian Concha Q.
Yensi Vega L.
Carlos Lujn J.
Mc Pool Hinostrosa Guanilo
Isaias Salazar Lujn
cargo
Asesor de Ventas
Asesor de Ventas
Gerente de Operaciones
Gerente General
Asesor de Ventas
Asesor de Ventas
mov
#985863334
#944679924
#985863333
#990075541
#985863330
#985863334
claro
949082020
942266433
948700493
994706731
948700493
973069660
% VENT
% ITECH
17.0%
19.0%
21.0%
23.0%
25.0%
27.0%
29.0%
31.0%
33.0%
35.0%
37.0%
39.0%
41.0%
43.0%
45.0%
47.0%
res
FACTOR DE VENTA
BEST
SEGO
5
8
2
2
0
0
2
2
949082020
942266433
948700493
994706731
948700493
973069660
CONCEPTO
Comision Vendedor
Margen Utilidad
Post Venta
Otros
FACTOR (FV):
VIDEO
5%
40%
ALARMA
4%
40%
5%
0%
0.50
5%
0%
0.49
NTA
OTRO
3%
40%
5%
0%
0.48