PROYECTO FINAL

Ana Constanza Youshimats Avell 2202149

Raquel Casas i Risueo 3405296
INVENTARIO

NMINA FACTURACIN

ESTADSTICAS REGISTRO
 MAKHA: Making Habits
INVENTARIO
Cdigo PRODUCTO TIPO ESTANTES EXISTENTE COSTO PRESENTACIN APARTADOS STOCK
MEN
MK1 Termos 1L Amarillo NA BLANCO 30 $150.00 Bolsa 10 12

MK2 Termos 1L Rosa NA BLANCO 40 $150.00 Bolsa 3 15

MK3 Termos 1L verde NA BLANCO 42 $150.00 Bolsa 7 13

MK4 Termos 1L Azul NA BLANCO 30 $150.00 Bolsa 2

MK5 Termos 1L Morado NA BLANCO 25 $150.00 Bolsa 10

MK6 Termos 1L Naranja NA BLANCO 40 $150.00 Bolsa 3

MK7 Termos 1L Blanco NA BLANCO 15 $150.00 Bolsa 10

MK8 Mezclador de protenas Amarillo NA BLANCO 10 $200.00 Caja 4 10

MK9 Mezclador de protenas Rosa NA BLANCO 10 $200.00 Caja 10

MK10 Mezclador de protenas Verde NA BLANCO 10 $200.00 Caja 10

MK11 Mezclador de protenas Azul NA BLANCO 10 $200.00 Caja 2 10

MK12 Mezclador de protenas Morado NA BLANCO 10 $200.00 Caja 10

MK13 Mezclador de protenas Naranja NA BLANCO 10 $200.00 Caja 10

MK14 Mezclador de protenas Blanco NA BLANCO 10 $200.00 Caja 10

MK15 Antifaz cara de oso NA ROSA 22 $50.00 Bolsa 10 15

MK16 Antifaz cara de gato NA ROSA 20 $50.00 Bolsa 5 15

MK17 Antifaz cara de pingino NA ROSA 16 $50.00 Bolsa 6 15

MK18 Camisa MAKHA NA ROSA 10 $70.00 Bolsa 10

MK19 Camisa I <3 Good Habits NA ROSA 12 $70.00 Bolsa 12

MK20 Camisa Live Longer NA ROSA 10 $70.00 Bolsa 8 10

MK21 Camisa Healthy Living NA ROSA 14 $70.00 Bolsa 14

MK22 Mochila para GYM rosa NA ROSA 10 $250.00 Bolsa 1 5

MK23 Mochila para GYM Amarilla NA BLANCO 13 $250.00 Bolsa 5

MK24 Mochila para GYM naranja NA BODEGA 12 $250.00 Bolsa 1 5

MK25 Mochila para GYM azul NA BODEGA 10 $250.00 Bolsa 1 5

MK26 Sticker TU PUEDES! NA ROSA 20 $5.00 - 10 5

MK27 Sticker Yo me controlo NA ROSA 23 $5.00 - 5

MK28 Sticker Hoy empieza un buen da NA ROSA 20 $5.00 - 5

MK29 Recordatorio rosa NA ROSA 15 $60.00 Bolsa 10

MK30 Recordatorio amarillo NA ROSA 15 $60.00 Bolsa 11

MK31 Recordatorio naranja NA ROSA 18 $60.00 Bolsa 6

MK32 Recordatorio azl NA BLANCO 22 $60.00 Bolsa 13

MK33 Recordatorio verde NA BLANCO 13 $60.00 Bolsa 8

MK34 Kit de higiene rosa NA ROSA 25 $200.00 Bolsa 20

MK35 Kit de higiene verde NA ROSA 26 $200.00 Bolsa 20

MK36 Kit de higiene azl NA ROSA 22 $200.00 Bolsa 5

MK37 Chocolate Negro NA ROSA 35 $30.00 - 20 15

MK38 Chocolate con menta NA ROSA 31 $30.00 - 20 20

MK39 Chocolate con avellana NA ROSA 30 $30.00 - 20 20

MK40 Chocolate con leche NA ROSA 25 $30.00 - 20

MK41 Chocolate con frambuesa NA ROSA 32 $30.00 - 20

MK42 Poster Tipo1 NA VERDE 25 $100.00 - 21

MK43 Poster Tipo2 NA VERDE 15 $100.00 - 13

MK44 Poster Tipo3 NA VERDE 22 $100.00 - 15

MK45 Poster Tipo4 NA VERDE 27 $100.00 - 19

 NMINA
Clave de empleado Nombre de empleado Puesto Das trabajados Horas extras Productos Precio Comisin Ventas de cada producto Total comisiones Suma total de comisiones Subtotal Seguro Social Infonavit Sueldo Neto
Termos $150.00 $45.00 8 $360.00 MEN
Mezclador $200.00 $60.00 7 $420.00
EMP01 Marcos Ramos Gonzlez Dependiente 24 1 Antifaz $50.00 $15.00 12 $180.00 $1,249.50 $20,549.50 $513.74 $1,027.48 $19,008.29
Camiseta $70.00 $21.00 13 $273.00
Stickers $5.00 $1.50 11 $16.50
Camiseta $70.00 $21.00 10 $210.00
Mochila Gimnasio $250.00 $75.00 5 $375.00
EMP02 Pablo Hernndez Peris Dependiente 22 2 Stickers $5.00 $1.50 6 $9.00 $1,557.00 $19,357.00 $483.93 $967.85 $17,905.23
Termos $150.00 $45.00 13 $585.00
Recordatorio $60.00 $18.00 21 $378.00
Chocolates $30.00 $9.00 3 $27.00
Kit de higiene $200.00 $60.00 4 $240.00
EMP03 Linda Villarreal Mena Dependiente 24 3 Camiseta $70.00 $21.00 9 $189.00 $2,031.00 $21,531.00 $538.28 $1,076.55 $19,916.18
Mochila Gimnasio $250.00 $75.00 9 $675.00
Termos $150.00 $45.00 20 $900.00
Antifaz $50.00 $15.00 10 $150.00
Stickers $5.00 $1.50 3 $4.50
EMP04 Mnica Lpez Bautista Dependiente 23 4 Poster $100.00 $30.00 14 $420.00 $1,153.50 $19,953.50 $498.84 $997.68 $18,456.99
Camiseta $70.00 $21.00 13 $273.00
Recordatorio $60.00 $18.00 17 $306.00
Chocolates $30.00 $9.00 8 $72.00
Recordatorio $60.00 $18.00 5 $90.00
EMP05 Jos Arturo Casir Prez Dependiente 22 4 Mezclador $200.00 $60.00 9 $540.00 $1,422.00 $19,422.00 $485.55 $971.10 $17,965.35
Mochila Gimnasio $250.00 $75.00 6 $450.00
Termos $150.00 $45.00 6 $270.00
Mochila Gimnasio $250.00 $75.00 19 $1,425.00
Recordatorio $60.00 $18.00 10 $180.00
EMP06 Santiago Bulnes Lpez Dependiente 24 2 Stickers $5.00 $1.50 11 $16.50 $1,876.50 $21,276.50 $531.91 $1,063.83 $19,680.76
Camiseta $70.00 $21.00 10 $210.00
Antifaz $50.00 $15.00 3 $45.00
Kit de higiene $200.00 $60.00 4 $240.00
Recordatorio $60.00 $18.00 1 $18.00
EMP07 Andrs C. Figueroa lvarez Dependiente 24 2 Poster $100.00 $30.00 3 $90.00 $2,151.00 $21,551.00 $538.78 $1,077.55 $19,934.68
Mochila Gimnasio $250.00 $75.00 19 $1,425.00
Camiseta $70.00 $21.00 18 $378.00
Stickers $5.00 $1.50 19 $28.50
Poster $100.00 $30.00 9 $270.00
EMP08 lvaro Fernndez Prez Dependiente 24 2 Kit de higiene $200.00 $60.00 10 $600.00 $1,792.50 $21,192.50 $529.81 $1,059.63 $19,603.06
Termos $150.00 $45.00 11 $495.00
Camiseta $70.00 $21.00 19 $399.00
Termos $150.00 $45.00 12 $540.00
Mezclador $200.00 $60.00 8 $480.00
EMP09 Silvia Salinas Rojas Dependiente 21 1 Poster $100.00 $30.00 3 $90.00 $1,572.00 $18,472.00 $461.80 $923.60 $17,086.60
Camiseta $70.00 $21.00 12 $252.00
Antifaz $50.00 $15.00 14 $210.00
Kit de higiene $200.00 $60.00 8 $480.00
Chocolates $30.00 $9.00 7 $63.00
EMP10 Maria Morales Ramos Dependiente 22 0 Stickers $5.00 $1.50 11 $16.50 $1,300.50 $18,900.50 $472.51 $945.03 $17,482.96
Recordatorio $60.00 $18.00 12 $216.00
Mochila Gimnasio $250.00 $75.00 7 $525.00
Camiseta $70.00 $21.00 6 $126.00
Chocolates $30.00 $9.00 6 $54.00
EMP11 Ramn Peralta Mrquez Dependiente 23 0 Termos $150.00 $45.00 4 $180.00 $678.00 $19,078.00 $476.95 $953.90 $17,647.15
Mezclador $200.00 $60.00 5 $300.00
Stickers $5.00 $1.50 12 $18.00
Poster $100.00 $30.00 17 $510.00
Mochila Gimnasio $250.00 $75.00 16 $1,200.00
EMP12 Julia Garca Flores Dependiente 24 2 Chocolates $30.00 $9.00 15 $135.00 $2,550.00 $21,950.00 $548.75 $1,097.50 $20,303.75
Termos $150.00 $45.00 11 $495.00
Camiseta $70.00 $21.00 10 $210.00
Total $224,990.99

Sueldo base vendedor por dia 800

Pago por hora extra 100
Comisin por producto 30%
Seguro social 2.50%
Infonavit 5%
 ESTADSTICAS
Mximo de das trabajados 24
Mnimo de das trabajados 21
Promedio das trabajados 23.0833333333 MEN
Mximo de horas extras 4
Promedio horas extras 1.9166666667
Total horas extras 23
Pago mximo de seguro social $548.75
Pago mnimo de seguro social $461.80
Total seguro social $6,080.84
Total Infonavit $12,161.68
Nmero de productos vendidos 604
Mximo de comisiones por vendedor $2,550.00
Mnimo de comisiones por vendedor $678.00
Promedio de comisiones por vendedor $1,611.13
Mximo sueldo neto $20,303.75
Mnimo sueldo neto $17,086.60
Promedio sueldo neto $18,749.25
 FACTURACIN
DIA MES AO
6 12 2017 MEN
Nmero de venta 120458
Cliente Antonio Lpez
Registro factura
CDIGO CANTIDAD PRODUCTO PRECIO IMPORTE
MK4 1 Termos 1L Azul $ 30.00 $ 30.00
MK1 2 Termos 1L Amarillo $ 150.00 $ 300.00
MK11 1 Mezclador de protenas Azul $ 200.00 $ 200.00
MK19 2 Camisa I <3 Good Habits $ 70.00 $ 140.00
MK21 1 Camisa Healthy Living $ 70.00 $ 70.00
MK39 3 Chocolate con avellana $ 30.00 $ 90.00
SUBTOTAL $ 830.00
IVA 16% $ 132.80
TOTAL $ 962.80
 REGISTRO DE VENTAS
NMERO CLIENTE NOMBRE CLIENTE SUBTOTAL IVA 16% TOTAL
120458 Antonio Lpez $ 830.00 $ 132.80 $ 962.80 MEN
120457 Diana lvarez $ 920.00 $ 147.20 $ 1,067.20
120456 Marta Gutierrez $ 1,920.00 $ 307.20 $ 2,227.20