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 Hoja Resultados   Anexos   Venta tarjetas   Caja 
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CENTRO HUAMBINO
=
HOJA D= E INGRESOS Y COSTOS
1er FE= STIHUAMBOS (08-Nov-2009)
(en Nue= vos Soles)
      (a)       (b) (a-b)
INGRES= OS GASTOS Utilidad
Des= cripción Cantidad Precio Total Descripción Cantidad Precio Total
Ven= ta de Tarjetas (cuy) 300.00 15.00 4,500.00 Compra de Cuyes 150.00 16.53 2,479.50  
Ven= ta de Vales (higados) 21.00 5.00 105.00       0.00  
Ven= ta de Cerveza (Cajas) 46.00 60.00 2,760.00 Compra de Cerveza (cajas) 47.00 36.00 1,692.00  
&nb= sp;   0.00 0.00 Compra de Cerveza (cajas) Reyn= aldo 2.00 41.00 82.00  
Tar= jetas extras 2.00 15.00 30.00 Pago de 10 botellas vací= ;as (perdidas y rotas 7.00 3.00 22.50  
Ven= ta de Gaseosa (botellas) 48.00 1.50 72.00 Compra de Gaseosas (Caja) 2.00 17.00 34.00  
Ven= ta de Humitas 153.00 2.00 306.00 Compra Humitas 200.00 1.30 260.00  
Ven= ta de Humitas (en remate) 30.00 1.50 45.00 Alquiler de Cancha de Fulbito = y local (Horas) 1,350.00 1.00 1,350.00  
Ins= cripcion de Equipos     614.00 Otros     0.00  
Ent= rada general 337.00 1.00 337.00 Impresión tarjetas     150.00  
Con= fiteria (S/. 417.5 x 40%) + S/. 10[1] 1.00 177.00 177.00 MO Cocina     160.00  
&nb= sp;     0.00 Banderolasy globos     170.00  
Do= naciones     0.00 Sellos     60.00  
Ven= ta de cuadros (Lupe Marreros y fam.) 3.00 150.00 450.00 Alquiler equipos musica     180.00  
Elv= is Osorio (Efectivo USD 120) 1.00 330.00 330.00 Show para niños     250.00  
Ban= da quenas (Magali Chupillon) 2.00 75.00 150.00 Banda quenas 4.00 75.00 300.00  
Gui= llermina Arrascue (Efectivo) 1.00 100.00 100.00 Miscelaneos (gas, arbitro, pol= icia, vendedor cerveza, hielo )     387.50  
Ric= ardo Huancaruna (Efectivo) 1.00 950.00 950.00          
&nbs= p;     0.00          
Total 10,926.00 Total 7,577.50 0.00
Ganancia  3,348.50
<= /td>
<= /td> Cuentas por cobrar
<= /td>
<= /td> Venta de 2 cuadros -300.00
<= /td>
=
Saldo final     3,048.50
<= /td>
<= /td> Donaciones en efectivo
<= /td> Ricardo Huancaruna pendiente -950.00
<= /td>
<= /td>
2,098.50
<= /td> Fecha
<= /td> 12-Nov-09 Pago 30% fraccionamiento de reconexión de serv. de luz local Cent= ro Huambino (Pro) -150.00
<= /td> 12-Nov-09 Pago servicios de luz local = Centro Huambino (Pro) -118.50
<= /td>
<= /td>
1,830.00
=
1,830.00 Efectivo disponible
<= /td> 0.00 diferencia
=
<= /td> Donaciones en bienes
<= /td> 08-Nov-09 Doris Mestanza Juguetes para premios en sho= w de niños
<= /td> 08-Nov-09 Karin Montoya Juguetes para premios en sho= w de niños
<= /td> 08-Nov-09 Lupe Marreros y fam. 01 cuadro para premio de sor= teo
[1]
chupillm:
INCLUYE PRESTAMO PARA COBRO DE ACEITE
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CENTRO HUAMBINO
ANEXO = 1
Fecha Concepto  Ingresos   Egresos 
08-Nov-09 Inscripcion e= quipos    
&n= bsp; La Plaza (Mar= co Marreros)   152.00    
  El Molino (Re= ynaldo deposito cta)     76.00    
&n= bsp; Altomayo (Rey= naldo deposito cta)     70.00    
&n= bsp; Amigos de Breña (Reynaldo efectivo)     76.00    
&n= bsp; Juventud Huam= bina     82.00    
&n= bsp; Yamaluc   152.00    
&n= bsp; Equipo de Tet= o     76.00    
&n= bsp; El Molino (de= volucion por lesion de un jugador)      70.00  
&n= bsp;      
&nb= sp;     684.00      70.00  
&n= bsp; Neto Inscripción equipos   614.00    
&nb= sp;      
08-Nov-09 Humitas     28.00    
08-Nov-09 Miscelaneos    
&n= bsp; Compra tenedo= res extras        3.00  
&n= bsp; Cantinero      60.00  
&n= bsp; Taxi transp. = Cja cerveza llenas a Restauración        4.00  
&n= bsp; Arbitraje 9 p= artidos x S/. 12 + gaseosa     109.50  
&n= bsp; Talonarios        1.50  
&n= bsp; Hielo      20.00  
&n= bsp; Alimentacion = arbitro      15.00  
&n= bsp; Comision repa= rto tarjetas Sr. Arturo V.      60.00  
&n= bsp; Gastos operat= ivos (tarjeta telefonica)      20.00  
&n= bsp; Gas prestado = por Reynaldo Marreros      30.00  
&n= bsp; Otros      64.50  
&nb= sp;          &nbs= p; -     =   387.50  
ANEXO = 2
  Cuentas por cobrar  S/.   S/.   Cuentas por pagar   
Ar= turo Velasquez Venta de 10 = Humitas x S/. 1.5     15.00      80.00   Anticipo por alquiler equipo Arturo Velas= quez
Ar= turo Velasquez Venta de tar= jetas   135.00     160.00   Anticipo pago Humitas Arturo Velas= quez
Re= ynaldo Inscripcion 3 equipos   210.00     100.00   Anticipo pago Humitas Reynaldo
Re= ynaldo Compra de ce= rveza por rendir   168.00   [1]   450.00   Anticipo loc= al Reynaldo
Re= ynaldo Inscripcion = arbitro Equipo Breña      6.00     150.00   Impresi&oacu= te;n tarjetas Reynaldo
&n= bsp;          &nbs= p; -     =   170.00   Banderolas y= globos Reynaldo
&n= bsp;          &nbs= p; -     =    60.00   Sellos 3 Reynaldo
&n= bsp;          &nbs= p; -     =    60.00   Comision rep= arto tarjetas Sr. Arturo V. Reynaldo
&n= bsp;          &nbs= p; -     =    20.00   Gastos opera= tivos (tarjeta telefonica) Reynaldo
&n= bsp;          &nbs= p; -     =    30.00   Anticipo can= tinero Reynaldo
&n= bsp;          &nbs= p; -     =   300.00   Prést= amo para gastos operativos Magali
&n= bsp;          &nbs= p; -     =      1.50   Compra de ta= lonarios Magali
Ma= rco Inscripcion = arbitro Equipo El Molino      6.00      20.00   Hielo Marco
&n= bsp;        15.00   Alimentacion= arbitro Marco
Te= to Inscripcion = 1 equipo     76.00     479.50   Saldo compra= cuyes Teto
Lu= pe Venta de tar= jetas extras     30.00        
Lu= pe Venta de cua= dros   150.00        
&nb= sp;          
[1]
chupillm:
Entrega de:     &= nbsp; S/. 250 -
Compra cerveza S/. 82.
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Tarjetas Fijas Costo Total A cuenta Saldo Equipos Equipos Probable
Arturo Velasquez 100 15 1,500 1,500
Magali Chupillon 20 15 300 -300 0
Marco Marreros 20 15 300 300 1
Lupe e Hija 20 15 300 300
Olga Briceñ= o 10 15 150 150
Ligia Ramirez 10 15 150 150 1
Gonzalo Velasquez<= /td> 5 15 75 75
Eduardo Fernandez<= /td> 30 15 450 450 2 2
Reynaldo Marreros<= /td> 15 15 225 -200 25 3[1] 1
Julio Chupillon 15 15 225 225
Jose Diaz Vidarte<= /td> 20 15 300 300
EXTRAS 35 15 525 525
Guilllermo Bravo
Nestor Alvarez 1
TOTAL 300        4,500   -       &nbs= p; 500           4,000   7 4
[1]
lupe:
Ricardo Huancaruna
Alex
Segundo Alarcon
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Fecha I - C= oncepto  Ingresos   Egresos  E - C= oncepto Fecha<= /td>
30-Oct-09 Prestamo Edua= rdo Fernandez       500.00          100.00   Adelanto humi= tas (Reynaldo Marreros) 30-Oct-09
30-Oct-09 Prepago tarje= tas       500.00       2,500.00   Compra cuyes ( Eduardo Fernandez) 30-Oct-09
30-Oct-09 Prestamo Guil= lermina Arrascue    2,500.00          900.00   Cancelacion d= e local  
&n= bsp;          
30-Oct-09 Totales    3,500.00       3,500.00      
30-Oct-09 Efectivo disp= onible        &nbs= p;    -     =      
           
15-Ago-09 Alquiler local Chontabamba       100.00          150.00   Pago 30% fraccionamiento de reconexión de serv. de luz local Centro Huambin= o (Pro) 12-Nov-09
08-Nov-09 Ganancia efec= tivo Primer Festihuambos    2,098.50          118.50   Pago servicio= s de luz local Centro Huambino (Pro) 12-Nov-09
&n= bsp; Alquiler local Pacopampa (Leoncio Bravo)       100.00          &nbs= p; 30.00   Compra balon = de gas para el festival 08-Nov-09
&n= bsp;            &nbs= p; 20.00   Arreglo floral fallecimiento miembro Fam. Castro Silva 20-Nov-09
&n= bsp;            200.00   Adelanto a re= ndir cuenta por reinstalacion luz y agua a Carlos Castillo (pagados a Eduardo Fernandez) 20-Nov-09
  Totales    2,298.50          518.50      
&nb= sp; Efectivo disp= onible    1,780.00        
<= /td>  Billetes   Monedas   Billetes $=  
<= /td>    1,530.00          235.00   15
20-N= ov Total efectivo en caja S/.    1,780.00  
<= /td> 0.00
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