Aplicación de plan de utilidades

Marzo 95,000 319,800 30,000 100,989 50,000 168,316 15,000 50,495 Total 1 Trimestre 270,000 907,800 95,000 319,389 135,000 453,916 40,000 134,495 2 trimestre 260,000 877,600 90,000 303,785 135,000 455,677 35,000 118,138 3 trimestre 190,000 638,400 65,000 218,400 90,000 302,400 35,000 117,600 4 trimestre 280,000 940,800 90,000 302,400 140,000 470,400 50,000 168,000 Total del producto X 1,000,000 3,364,600 340,000 1,143,974 500,000 1,682,393 160,000 538,233 Producto Y Enero 34,000 46,920 15,000 20,700 11,000 15,180 8,000 11,040 Febrero 41,000 56,580 16,000 22,080 14,000 19,320 11,000 15,180 Marzo 45,000 62,100 19,000 26,220 15,000 20,700 11,000 15,180 Total 1 Trimestre 120,000 165,600 50,000 69,000 40,000 55,200 30,000 41,400 2 trimestre 135,000 186,300 55,000 75,900 45,000 62,100 35,000 48,300 3 trimestre 95,000 131,100 40,000 55,200 35,000 48,300 20,000 27,600 4 trimestre 150,000 207,000 65,000 89,700 50,000 69,000 35,000 48,300 Total del producto Y 500,000 690,000 210,000 289,800 170,000 234,600 120,000 165,600 Todos los productos Enero 332,520 121,500 149,580 61,440 Febrero 358,980 139,680 170,520 48,780 Marzo 381,900 127,209 189,016 65,675 Total 1 Trimestre 1,073,400 388,389 509,116 175,895 2 trimestre 1,063,900 379,685 517,777 166,438 3 trimestre 769,500 273,600 350,700 145,200 4 trimestre 1,147,800 392,100 539,400 216,300 Total de todos los Productos 4,054,600 1,433,774 1,916,993 703,833