Estado de Resultado Pres Principales carreteras y autopistas de México Identificación de...
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sd Principales carreteras y autopistas de MéxicoIdentificación de autopistas y carreteras de acceso restringidoLas autopistas y carreteras de acceso restringido son parte de la red federal decarreteras y se identifican mediante el uso de la letra “D” añadida al final delnúmero de carretera.Carretera Federal 1: Tijuana, BC - Rosarito, BC - San Quintín, BC - Cabo SanLucas, BCSCarretera Federal 1D: Tijuana, BC - Ensenada, BC; San José Viejo, BCS - CaboSan Lucas, BCSCarretera Federal 2: Tijuana, BC - El Porvenir, CHIH; Ciudad Acuña, COAH -Playa Lauro Villar, TAMPSCarretera Federal 2D: Tijuana, BC - La Rumorosa, BC; Rio Bravo, TAMPS -Carretera Federal 2, TAMPS20]]: Guachochi, CHIH - Carretera Federal 24, CHIHCarretera Federal 3: Ensenada, BC - El Sauzal, BC - Tecate, BC - El Chinero,BCCarretera Federal 4: Ocoyoacac, MEX - Malinalco, MEXCarretera Federal 5: Mexicali, BC - Puertecitos, BCCarretera Federal 15: México, DF-Nogales, SONCarretera Federal 22: San Carlos, BCS - Ciudad Constitución, BCSCarretera Federal 23: Guachochi, CHIH - Basaseachic, CHIH; Guanaceví, DGO – San Francisco del Mezquital, DGO; Fresnillo, ZAC - Chapala, JALCarretera Federal 24: Nuevo Palomas, CHIH – Guadalupe y Calvo, CHIH;Tameapa, SIN - Pericos, SINCarretera Federal 26: Aguascalientes, AGS, AGS - Loreto, ZACCarretera Federal 28: San Salvador el Seco, PUE - Azumbilla, PUECarretera Federal 29: Ciudad Acuña, COAH - Villa Unión, COAHCarretera Federal 30: El Palmito, DGO - Sabinas Hidalgo, NL; Parás, NL -Linares, NLCarretera Federal 34: San Antonio, DGO - Cuatillos, DGOCarretera Federal 35: China - Montemorelos, NL ; Santa Rosa, JAL - Zamora,MICHCarretera Federal 37: León, GTO - Playa Azul, MICHCarretera Federal 40: Mazatlán, SIN - Reynosa, TAMPSCarretera Federal 40D: Carretera Federal 15D, SIN - Carretera Estatal Sinaloa 1,SIN; El Salto, Durango, DGO - Reynosa, TAMPSCarretera Federal 41: Quiroga, MICH - Tacambaro de Covallos, MICHCarretera Federal 43: Salamanca, GTO - Morelia, MICHCarretera Federal 44: Fresnillo, ZAC - Valparaiso; Guadalajara, JAL - Chapala ,JALCarretera Federal 45: Ciudad Juárez, CHIH - Panales, HGOCarretera Federal 49: Jiménez, CHIH - San Luis Potosí, SLPCarretera Federal 49D: Jiménez, CHIH - Cuencamé, DGOCarretera Federal 51: Pinos, ZAC - Iguala, GROCarretera Federal 52: Yuriria, GTO - Salvatierra, GTOCarretera Federal 53: Monclova, COAH - Monterrey, NLCarretera Federal 54: Ciudad Mier, TAMPS - Colima, COL Carretera Federal 55: Carretera Federal 57, MEX - Carretera Federal 95, GROCarretera Federal 57: Piedras Negras, COAH - México, DFCarretera Federal 61: Yuriria, GTO - Maravatío, MICHCarretera Federal 62: San Tiburcio, ZAC - Matehuala, SLPCarretera Federal 63: La Bonita, SLP - Entronque Ahualulco, SLPCarretera Federal 64: Carretera Federal 80, JAL – Carretera Federal 90, GTOCarretera Federal 66: Ribiera, NAY - San Marcos, NAYCarretera Federal 68: Acaponeta, NAY - Playa Novillero, NAYCarretera Federal 69: Río Verde, SLP - Jalpan, QROCarretera Federal 70: Puerto Vallarta, JAL] - Tampico, TAMPS; Ciudad Victoria,TAMPS - Soto la Marina, TAMPSCarretera Federal 71: Luis Moya, ZAC - La Barca, JALCarretera Federal 72: La Boca del Cachimín, NAY - Santiago Ixcuintla, NAYCarretera Federal 76: San Blas, NAY - Tepic, NAYCarretera Federal 78: Mexcaltitlán, NAY – Carretera Federal 72Carretera Federal 80: Barra de Navidad, JAL - Tampico, TAMPSCarretera Federal 81: Guayalejo, TAMPS – Estación González, TAMPSCarretera Federal 82: Carretera Federal 190, PUE - Tlapa de Comonfort, GROCarretera Federal 84: San Ignacio Cerro Gordo, JAL - Salamanca, GTOCarretera Federal 85: Nuevo Laredo, TAMPS - México, DFCarretera Federal 90: Zapotlanejo, JAL - Irapuato, GTOCarretera Federal 93: Chilpancingo, GRO - Tlapa de Comonfort, GROCarretera Federal 95: México, DF- Acapulco, GROCarretera Federal 97: Reynosa, TAMPS - Ampliación la Loma, TAMPSCarretera Federal 98: Minatitlán, COL - Manzanillo, COLCarretera Federal 100: Colima, COL - Manzanillo, COLCarretera Federal 10
Transcript of Estado de Resultado Pres Principales carreteras y autopistas de México Identificación de...
ESTADO DE RESULTADO PRESUPUESTADO
CUENTA20152016201720182019
Ventas$2,304,000.00$3,120,000.00$3,895,200$4,812,480$5,398,272
(-)Costo de venta o produccin$1,137,577$1,603,680$1,733,364$1,858,152$1,935,744
UT. Brurta$1,166,423.00$1,516,320.00$2,161,836.00$2,954,328.00$3,462,528.00
(-) Gastos de operacin
Gastos de ventas$122,640.00$134,746.00$255,530.00$273,896.00$287,097.00
Gastos de op.$110,640.00$118,666.00$235,530.00$248,972.00$258,933.00
Gastos de financiaero$5,250.00$5,250.00$5,250.00$5,250.00$5,250.00
Despreciacin de activo fijo00000
$927,893.00$1,257,658.00$1,665,526.00$2,426,210.00$2,911,248.00
UT. antes de impuestos
(-) ISR 30%$278,367.90$377,297.40$499,657.80$727,863.00$873,374.40
Ptu. 10%00$166,552.60$242,621.00$291,124.80
$278,367.90$377,297.40$666,210.40$970,484.00$1,164,499.20
Utilidad neta o dep. De imp.$649,525.10$880,360.60$999,315.60$1,455,726.00$1,746,748.80
FLUJO DE EFECTIVO
CUENTAS20152016201720182019
SALDO INICIAL$25,000.00$59,525.00$35,000.00$45,000.00$45,600.00
ENTRADAS EFECTIVOS
Ventas - Ingreso -$2,304,000.00$1,667,000$2,500,000.00$2,550,000.00$2,600,000.00
Financiamiento$35,000.00$30,000.00$45,000.00$50,000.00$54,000.00
Total de ingr.$2,364,000.00
Salida de efectivo
Costo de producin$1,137,577.00$1,138,000.00$2,000,000.00$2,100,000.00$1,355,000.00
Gasto de venta$122,640.00$120,000.00$122,500.00$125,000.00$130,000.00
Gasto de Admn.$110,640$109,000.00$110,000.00$111,000.00$112,000.00
Gastos financiero$5,250.00$4,000.00$7,000.00$7,500.00$8,000.00
Inversiones
Terrenos$300,000.00$200,000.00$35,500.00$40,000.00$45,000.00
Edificio$0$0$0$0$0
Equipo de oficina$50,000.00$50,000.00$55,000.00$65,000.00$66,000.00
Maquinaria$250,000.00$45,000.00$50,000.00$55,000.00$60,000.00
Equpo de computo$50,000.00$30,000.00$35,000.00$45,000.00$50,000.00
30 % ISR$278,368.00$278,368.00$278,368.00$278,368.00$278,368.00
10 % de PTU.$0$0$0$0$0
TOTAL SALIDAS$2,304,475.00$3,516,368.00$5,278,368$5,471,868.00$4,803,968.00
$59,525.00
SALDO FINAL
CEDULA DE DESPRECIACIN DEL ACTIVO FIJO
Activo fijo.costo % dpa.20152016
del. Ejercicioacumuladodel. Ejercicioacumulado
terreno$30,000.00$0.00$0.00$0.00$0.00$0.00
Edificio$1,000,000.005%$50,000.00$50,000.00$50,000.00$100,000.00
Mob.y equipo$50,000.0010%$5,000.00$5,000.00$5,000.00$10,000.00
eq. De transporte$300,000.0020%$60,000.00$60,000.00$60,000.00$120,000.00
Maquinaria$250,000.0010%$25,000.00$25,000.00$25,000.00$50,000.00
Equipo de computo$50,000.0033.33%$16,665.00$16,665.00$16,665.00$33,330.00
SUMA TOTAL: $156,665.00$156,665.00$156,665.00$313,330.00
201720182019
del. Ejercicioacumuladodel. Ejercicioacumuladodel. Ejercicioacumulado
$0.00$0.00$0.00$0.00$0.00$0.00
$50,000.00$150,000.00$50,000.00$200,000.00$50,000.00$250,000.00
$5,000.00$15,000.00$5,000.00$20,000.00$5,000.00$25,000.00
$60,000.00$180,000.00$60,000.00$240,000.00$60,000.00$300,000.00
$25,000.00$75,000.00$25,000.00$100,000.00$25,000.00$125,000.00
$16,665.00$49,995.00$16,665.00$66,660.00$16,665.00$83,325.00
$156,665.00$469,995.00$156,665.00$626,660.00$156,665.00$783,325.00
