Cronograma de importaciones 2018

Expresado en $us

Linea % Pago% Nacionalizacion

Pedido Nro Total FOB Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Total

0.00
Rod 30% 70% 23%
1er Pedido 2016 50,000.00 15000 35,000.00 11,500.00 61,500.00
0.00
Cruc 20% 80% 30%
1er Pedido 2016 50,000.00 10000 40,000.00 15,000.00 65,000.00
0.00
Per 30% 70% 30%
1er Pedido 2014 50,000.00 15000 35,000.00 15,000.00 65,000.00
Total ### ### 0.00 ### 0.00 41,500.00 0.00 191,500.00

22,120.00
 PLANILLA DE SUELDOS

NACI FECHA SEXO OCUPACION FECHA PROYECCION - 2015

No. NACIM. INGRESO S. FIJOS VARIABLE
2,120.00 2,000.00 4,120.00 VARIB
1 BOL10/31/1977 F CONTADOR 1/1/2016 2,120.00 2,000.00 4,120.00 49%
4,240.00 6,000.00 10,240.00 59%
2 BOL6/22/1981 M G. GENERAL 1/1/2016 2,120.00 4,000.00 6,120.00 65%
3 BOL2/26/1974 M COOR. COMERCIAL 1/1/2016 2,120.00 2,000.00 4,120.00 49%
12,720.00 5,000.00 17,720.00 28%
4 BOL11/30/1983 M ENC. DE PRODUCCION 1/1/2016 2,120.00 2,000.00 4,120.00 49%
5 BOL12/25/1989 M OPER. DE PLANTA 1/1/2016 2,120.00 500.00 2,620.00 19%
6 BOL3/14/1988 M OPER. DE PLANTA 1/1/2016 2,120.00 500.00 2,620.00 19%
7 BOL4/7/1993 M OPER. DE PLANTA 1/1/2016 2,120.00 500.00 2,620.00 19%
8 OPER. DE PLANTA-ALMC 1/1/2016 2,120.00 500.00 2,620.00 19%
9 BOL 2/22/1980 F ENC. DE MATRICERIA 1/1/2016 2,120.00 1,000.00 3,120.00 32%
TOTAL Bs 19,080.00 13,000.00 32,080.00
Total general 5,994.00 5,994.00 5,994.00 5,994.00 9,474.00 9,474.00 42,924.00

PROYECCION DE VENTA NETA 2016 ($US)

Etiquetas de fila Enero Febrero Marzo Abril Mayo Junio Total general
PLANTILLA METALICA 30,096.00 30,096.00 30,096.00 30,096.00 30,096.00 30,096.00 180,576.00
 ESTADO DE RESULTADO PROYECTADO
GESTION 2018
( Expresado en Dolares Americanos )
ENERO FEBRERO MARZO ABRIL MAYO JUNIO
INGRESO TOTAL BRUTO 61,200.00 61,200.00 61,200.00 61,200.00 82,700.00 82,700.00
41101201 Venta 61,200.00 61,200.00 61,200.00 61,200.00 82,700.00 82,700.00
DESCUENTOS EN VENTAS 5,994.00 5,994.00 5,994.00 5,994.00 9,474.00 9,474.00
41101204 Descuento 5,994.00 5,994.00 5,994.00 5,994.00 9,474.00 9,474.00
INGRESO NETO EN VENTAS 55,206.00 55,206.00 55,206.00 55,206.00 73,226.00 73,226.00
Ventas 55,206.00 55,206.00 55,206.00 55,206.00 73,226.00 73,226.00
INGRESO NETO TOTAL 55,206.00 55,206.00 55,206.00 55,206.00 73,226.00 73,226.00
COSTOS DE VENTAS 9,440.60 9,440.60 9,440.60 9,440.60 20,500.60 20,500.60
51101201 Costos de Ventas 9,440.60 9,440.60 9,440.60 9,440.60 20,500.60 20,500.60
OTROS COSTOS 0.00 0.00 0.00 0.00 0.00 0.00
51105101 Costos de Embalaje
13.00% IMPUESTOS IVA-DF 7,176.78 7,176.78 7,176.78 7,176.78 9,519.38 9,519.38
UTILITAD BRUTA EN VENTAS 38,588.62 38,588.62 38,588.62 38,588.62 43,206.02 43,206.02
MENOS: GASTOS OPERATIVOS 34,160.47 34,160.47 34,160.47 34,160.47 34,701.07 34,701.07
GASTOS ADMINISTRACION- COMERCIAL
GASTOS EN PERSONAL 2,967.85 2,967.85 2,967.85 2,967.85 2,967.85 2,967.85
61101101 Haber Basico 913.79 913.79 913.79 913.79 913.79 913.79
61101104 Comis.(Sueldo variable) 1,149.43 1,149.43 1,149.43 1,149.43 1,149.43 1,149.43
61102101 Indemnizacion 171.93 171.93 171.93 171.93 171.93 171.93
61102102 Aguinaldos 171.93 171.93 171.93 171.93 171.93 171.93
61103103 Lactancia 216.00 216.00 216.00 216.00 216.00 216.00
61104101 Caja Nacional de Salud 10% 206.32 206.32 206.32 206.32 206.32 206.32
61104102 Fondo de Pensiones 1,71% 35.28 35.28 35.28 35.28 35.28 35.28
61104103 Pro-Vivienda 2% 41.26 41.26 41.26 41.26 41.26 41.26
61104104 Aporte Patronal Solidario 3% 61.90 61.90 61.90 61.90 61.90 61.90
6.1.2.01.1.00 GASTOS GENERALES 31,192.62 31,192.62 31,192.62 31,192.62 31,733.22 31,733.22
61201101 Telefono 100.00 100.00 100.00 100.00 100.00 100.00
61201102 Servicios de Internet 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
61201103 Energia Electrica 718.39 718.39 718.39 718.39 718.39 718.39
61201104 Agua Potable 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
61202101 Material de Escritorio 200.00 200.00 200.00 200.00 200.00 200.00
61202102 Material de Computacion 33.13 33.13 33.13 33.13 33.13 33.13
61202103 Fotocopias y empastes 50.00 50.00 50.00 50.00 50.00 50.00
61202105 Material de Limpieza 120.69 120.69 120.69 120.69 120.69 120.69
61202111 Material de Electrico 28.12 28.12 28.12 28.12 28.12 28.12
61203103 Combustibles y Lubricantes 30.00 30.00 30.00 30.00 30.00 30.00
61203104 Servicios de Vigilancia 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Página 116 de 451961348.xlsx
 ESTADO DE RESULTADO PROYECTADO
GESTION 2018
( Expresado en Dolares Americanos )
ENERO FEBRERO MARZO ABRIL MAYO JUNIO
61203107 Seguros 477.63 477.63 477.63 477.63 477.63 477.63
61203110 Servicios de correspondencia 20.00 20.00 20.00 20.00 20.00 20.00
61203112 Mant. de Seguridad Industrial 18.49 18.49 18.49 18.49 18.49 18.49
61203113 Gastos Legales 50.00 50.00 50.00 50.00 50.00 50.00
61205101 Alquiler de Oficinas 800.00 800.00 800.00 800.00 800.00 800.00
61206103 Mant. Equipos de Computacion, Sistemas, y Redes 130.00 130.00 130.00 130.00 130.00 130.00
61206109 Herramientas Consumibles 10.00 10.00 10.00 10.00 10.00 10.00
61901111 PAGO DE SITEMA 500.00 500.00 500.00 500.00 500.00 500.00
61301101 Gastos de Representacion 50.00 50.00 50.00 50.00 50.00 50.00
61301103 Pasajes y Viaticos 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
61801101 Impuesto a las Transacciones IT 1,656.18 1,656.18 1,656.18 1,656.18 2,196.78 2,196.78
UTILIDAD OPERATIVA 4,428.15 4,428.15 4,428.15 4,428.15 8,504.95 8,504.95

Página 117 de 451961348.xlsx

 TOTALES
410,200.00
410,200.00
42,924.00
42,924.00
367,276.00
367,276.00
367,276.00
78,763.62
78,763.62
0.00
0.00
47,745.88
240,766.50
#REF!

17,807.11
5,482.76
6,896.55
1,031.61
1,031.61
1,296.00
1,237.93
211.69
247.59
371.38
188,236.92
600.00
90,000.00
4,310.34
48,000.00
1,200.00
198.75
300.00
724.15
168.73
180.00
7,200.00
Página 118 de 451961348.xlsx
 TOTALES
2,865.75
120.00
110.92
300.00
4,800.00
780.00
60.00
3,000.00
300.00
12,000.00
11,018.28
34,722.47

Página 119 de 451961348.xlsx

 presupuesto de flujo de efectivo
GESTION 2018
( Expresado en Dolares Americanos )

DETALLE ENERO FEBRERO MARZO ABRIL MAYO JUNIO

Saldo inicial 0.00 58,497.32 103,153.52 37,474.87 81,387.81 72,817.05
VENTAS TOTALES 55,206.00 55,206.00 55,206.00 55,206.00 55,206.00 55,206.00
Ventas 55,206.00 55,206.00 55,206.00 55,206.00 55,206.00 55,206.00
INGRESOS 110,412.00 110,412.00 110,412.00 110,412.00 128,432.00 128,432.00
INGRESOS OPERATIVOS 110,412.00 110,412.00 110,412.00 110,412.00 128,432.00 128,432.00
Ventas al contado 55,206.00 55,206.00 55,206.00 55,206.00 73,226.00 73,226.00
100% INGRESOS 55,206.00 55,206.00 55,206.00 55,206.00 55,206.00 55,206.00
FINANCIAMIENTOS PROYECTADOS 0.00 0.00 0.00 0.00 0.00 0.00
Prestamos Bancarios BG-LC 0.00 0.00 0.00 0.00 0.00 0.00
Prestamos Bancarios fassil 0.00 0.00 0.00 0.00 0.00 0.00
Prestamos SOCIO 1 0.00 0.00 0.00 0.00 0.00 0.00
EGRESOS 51,914.68 65,755.80 176,090.64 66,499.06 137,002.77 81,514.72
PAGOS DE FINANCIAMIENTOS 0.00 0.00 0.00 0.00 0.00 0.00
BCO. GANADERO LC 0.00 0.00 0.00 0.00 0.00 0.00
BCO. GANADERO LP 0.00 0.00 0.00 0.00 0.00 0.00
BCO. GANADERO LP 0.00 0.00 0.00 0.00 0.00 0.00
BCO.MERCANTIL 0.00 0.00 0.00 0.00 0.00 0.00
BCO.FASSIL S.A 0.00 0.00 0.00 0.00 0.00 0.00
Pago CMS 0.00 0.00 0.00 0.00 0.00 0.00
Nuevos Prestamos-Fassil 0.00 0.00 0.00 0.00 0.00 0.00
INVERSIONES 51,914.68 12,121.77 121,416.61 10,590.03 80,433.53 23,062.80
Importaciones Repuestos 40,000.00 0.00 110,000.00 0.00 41,500.00 0.00
Compra y Import. M.P.e Insumos 2,474.08 2,681.16 1,976.01 1,149.43 18,432.93 2,562.20
costo de VENTAS 9,440.60 9,440.60 9,440.60 9,440.60 20,500.60 20,500.60
GASTOS OPERATIVOS 0.00 53,634.03 54,674.03 55,909.03 56,569.23 58,451.93
GASTOS EN EL PERSONAL 0.00 15,264.63 15,264.63 15,264.63 15,264.63 15,264.63
Haber Basico 6,360.00 6,360.00 6,360.00 6,360.00 6,360.00
Comis.(Sueldo variable) 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
Indemnizacion 171.93 171.93 171.93 171.93 171.93
Página 120 de 451961348.xlsx
 presupuesto de flujo de efectivo
GESTION 2018
( Expresado en Dolares Americanos )

DETALLE ENERO FEBRERO MARZO ABRIL MAYO JUNIO

Aguinaldos 171.93 171.93 171.93 171.93 171.93
Lactancia 216.00 216.00 216.00 216.00 216.00
Caja Nacional de Salud 10% 206.32 206.32 206.32 206.32 206.32
Fondo de Pensiones 1,71% 35.28 35.28 35.28 35.28 35.28
Pro-Vivienda 2% 41.26 41.26 41.26 41.26 41.26
Aporte Patronal Solidario 3% 61.90 61.90 61.90 61.90 61.90
GASTOS ADMINISTRATIVOS 0.00 38,369.40 39,409.40 40,644.40 41,304.60 43,187.29
Imptos. A las Transacciones 0.00 1,656.18 1,656.18 1,656.18 2,196.78 2,196.78
Imptos IVA D.F 7,176.78 7,176.78 7,176.78 9,519.38 9,519.38
Telefono 0.00 100.00 100.00 100.00 100.00 100.00
Servicios de Internet 0.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
Energia Electrica 0.00 718.39 718.39 718.39 718.39 718.39
Agua Potable 0.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
Material de Escritorio 200.00 1,240.00 2,475.00 252.00 975.00
Material de Computacion 33.13 33.13 33.13 33.13 198.75
Fotocopias y empastes 0.00 50.00 50.00 50.00 50.00 300.00
Material de Limpieza 0.00 120.69 120.69 120.69 120.69 724.15
Material Electrico 0.00 28.12 28.12 28.12 28.12 168.73
Combustibles y Lubricantes 0.00 30.00 30.00 30.00 30.00 30.00
Servicios de Vigilancia 0.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Seguros 0.00 477.63 477.63 477.63 477.63 477.63
Servicios de correspondencia 0.00 20.00 20.00 20.00 20.00 20.00
Mant. de Seguridad Industrial 0.00 18.49 18.49 18.49 18.49 18.49
Gastos Legales 0.00 50.00 50.00 50.00 50.00 50.00
Alquiler de Oficinas 0.00 800.00 800.00 800.00 800.00 800.00
Mant. Equipos de Computacion, Sistemas, y Redes 130.00 130.00 130.00 130.00 130.00
Herramientas Consumibles 10.00 10.00 10.00 10.00 10.00
PAGO DE SITEMA 500.00 500.00 500.00 500.00 500.00
Gastos de Representacion 50.00 50.00 50.00 50.00 50.00
Página 121 de 451961348.xlsx
 presupuesto de flujo de efectivo
GESTION 2018
( Expresado en Dolares Americanos )

DETALLE ENERO FEBRERO MARZO ABRIL MAYO JUNIO

Pasajes y Viaticos 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
Saldo final 58,497.32 103,153.52 37,474.87 81,387.81 72,817.05 119,734.32

ELABORADO

Página 122 de 451961348.xlsx

efectivo

s Americanos )

TOTALES

331,236.00
331,236.00
698,512.00
698,512.00
367,276.00
331,236.00
0.00
0.00
0.00
0.00
578,777.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
299,539.42
191,500.00
29,275.80
78,763.62
#REF!
76,323.17
31,800.00
40,000.00
859.67
Página 123 de 451961348.xlsx
efectivo

s Americanos )

TOTALES
859.67
1,080.00
1,031.61
176.41
206.32
309.48
202,915.09
9,362.10
40,569.10 31,192.62
500.00
75,000.00
3,591.95
40,000.00
5,142.00
331.25
500.00
1,206.92
281.22
150.00
6,000.00
2,388.13
100.00
92.43
250.00
4,000.00
650.00
50.00
2,500.00
250.00
Página 124 de 451961348.xlsx
efectivo

s Americanos )

TOTALES
10,000.00
119,734.32

Página 125 de 451961348.xlsx

 PRESUPUESTO ANUAL DE COMPRAS DE MATERIA PRIMA E
INSUMOS $us
DESCRIPCION ENE FEB MAR ABR MAY JUN TOTAL $us
1 Plancha 0.60 mm x 120 x 240 0.00 118.97 0.00 0.00 0.00 0.00 118.97
2 Plancha 0,75 mm 1 x 2 m 0.00 1,412.77 0.00 0.00 0.00 1,412.77 2,825.54
3 Plancha 1mm 1 x 2 m 1,149.43 1,149.43 1,149.43 1,149.43 1,149.43 1,149.43 6,896.55
4 Plancha 120 x 300 x 1.2 mm 0.00 0.00 0.00 6,300.00 0.00 6,300.00
5 Plancha 1,5 mm 2 x 3 m 0.00 0.00 300.00 0.00 0.00 0.00 300.00
7 Goma NBR y acelerantes 7695 7,695.00
8 Phenolite TD870 885.00 885.00
9 Alambre de 0,25 mm Ǿ 915.00 915.00
10 Alambre de 0,30 mm Ǿ 920.00 920.00
11 Alambre de 0,40 mm Ǿ 840.00 840.00
12 GRANALLA 0.00
13 Alcohol caiman 275.86 0.00 321.84 0.00 367.82 0.00 965.52
15 DESENGRASANTE INDUSTRIAL 163.79 0.00 204.74 0.00 245.69 0.00 614.22
2,474.1 2,681.2 1,976.0 1,149.4 18,432.9 2,562.2 29,275.8
16,101.7
 PRESUPUESTO DE COSTO PRODUCCI

55%
SECCION CUENTA Enero Febrero
PLANTILLA METALICA 9,000 9,000
PLANTILLA R. 9,000 9,000
TOTAL CANTIDAD A PRODUCIR 18,000 18,000

MATERIA PRIMA $b 17,152.77 $b 17,152.77

0.3800 Goma $b 6,840.00 $b 6,840.00

0.2500 Plancha de Acero 1,47 mm $b 4,500.00 $b 4,500.00
0.2300 Plancha de Acero 2,00 mm $b 4,140.00 $b 4,140.00
0.0400 Plancha de Acero 3,75 mm $b 720.00 $b 720.00
0.0030 Plancha de Acero 04,6 mm $b 53.34 $b 53.34
0.0150 Alambre de Acero 1,40 mm $b 270.00 $b 270.00
0.0200 Alambre de Acero 0230 mm $b 360.00 $b 360.00
0.0150 Alambre de Acero 3,25 mm $b 269.43 $b 269.43

SUMINISTROS E INSUMOS $b 2,245.66 $b 2,245.66

0.03012 Alcohol $b 542.24 $b 542.24
0.01270 Desengrasante Industrial $b 228.63 $b 228.63
0.00808 Decapante $b 145.48 $b 145.48
0.02641 Granalla $b 475.38 $b 475.38
0.01588 Protector Antioxidante $b 285.88 $b 285.88
0.03156 Polipropileno Bio-Orientado $b 568.04 $b 568.04

MANO DE OBRA $b 23,633.16 $b 23,633.16

Haber Basico $b 12,720.00 $b 12,720.00
Comisiones (Sueldo variable) $b 5,000.00 $b 5,000.00
8.33% Indemnizacion $b 1,476.08 $b 1,476.08
8.33% Aguinaldo $b 1,476.08 $b 1,476.08
10.00% Caja Nacional de Salud $b 1,772.00 $b 1,772.00
1.71% Fondo de Pensiones $b 303.01 $b 303.01
2.00% Pro-Vivienda $b 354.40 $b 354.40
3.00% Aporte Patronal Solidario $b 531.60 $b 531.60
 GASTOS GENERALES DE FABRICACION $b 22,675.00 $b 22,675.00
Servicios Basicos $b 11,000.00 $b 11,000.00
Uniformes $b 1,125.00 $b 1,125.00
Equipo de seguridad Industrial EPP $b 400.00 $b 400.00
Refrigerios (Reuniones / Capacitaciones) $b 100.00 $b 100.00
Mantenimiento de Maquinas $b 6,000.00 $b 6,000.00
Mantenimiento de Matrices $b 700.00 $b 700.00
Mantenimiento de Instalaciones y Edificios $b 300.00 $b 300.00
Mantenimiento de Equipos de computación $b 80.00 $b 80.00
Mantenimiento de Mobiliario $b 50.00 $b 50.00
Lubricantes y Aceites $b 1,500.00 $b 1,500.00
Material de Limpieza $b 150.00 $b 150.00
Dispocision de Residuos de Producción $b 500.00 $b 500.00
Material de Escritorio $b 270.00 $b 270.00
Material de Computación $b 50.00 $b 50.00
Herramientas Consumibles $b 100.00 $b 100.00
Otros Gastos % $b 350.00 $b 350.00

TOTAL COSTO DE PRODUCCION $b 65,706.59 $b 65,706.59

9440.6025
Bs Costo Promedio $b 3.65 $b 3.65
$us 6.96 $0.52 $0.52
E COSTO PRODUCCION
GESTION 2018

Marzo Abril Mayo Junio TOTAL

9,000 9,000 9,000 9,000 54,000.00
9,000 9,000 9,000 9,000 54,000.00
18,000 18,000 18,000 18,000 108,000.00 6.96

$b 17,152.77 $b 17,152.77 $b 17,152.77 $b 17,152.77 $b 102,916.63 $b 14,786.87

$b 6,840.00 $b 6,840.00 $b 6,840.00 $b 6,840.00 $b 41,040.00 $b 5,896.55
$b 4,500.00 $b 4,500.00 $b 4,500.00 $b 4,500.00 $b 27,000.00 $b 3,879.31
$b 4,140.00 $b 4,140.00 $b 4,140.00 $b 4,140.00 $b 24,840.00 $b 3,568.97
$b 720.00 $b 720.00 $b 720.00 $b 720.00 $b 4,320.00 $b 620.69
$b 53.34 $b 53.34 $b 53.34 $b 53.34 $b 320.07 $b 45.99
$b 270.00 $b 270.00 $b 270.00 $b 270.00 $b 1,620.00 $b 232.76
$b 360.00 $b 360.00 $b 360.00 $b 360.00 $b 2,160.00 $b 310.34
$b 269.43 $b 269.43 $b 269.43 $b 269.43 $b 1,616.56 $b 232.26
$b 0.00
$b 2,245.66 $b 2,245.66 $b 2,245.66 $b 2,245.66 $b 13,473.94 $b 1,935.91
$b 542.24 $b 542.24 $b 542.24 $b 542.24 $b 3,253.46 $b 467.45
$b 228.63 $b 228.63 $b 228.63 $b 228.63 $b 1,371.78 $b 197.10
$b 145.48 $b 145.48 $b 145.48 $b 145.48 $b 872.88 $b 125.41
$b 475.38 $b 475.38 $b 475.38 $b 475.38 $b 2,852.29 $b 409.81
$b 285.88 $b 285.88 $b 285.88 $b 285.88 $b 1,715.28 $b 246.45
$b 568.04 $b 568.04 $b 568.04 $b 568.04 $b 3,408.26 $b 489.69
$b 0.00
$b 0.00
$b 0.00
$b 23,633.16 $b 23,633.16 $b 23,633.16 $b 23,633.16 $b 141,798.98 $b 20,373.42
$b 12,720.00 $b 12,720.00 $b 12,720.00 $b 12,720.00 $b 76,320.00 $b 10,965.52
$b 5,000.00 $b 5,000.00 $b 5,000.00 $b 5,000.00 $b 30,000.00 $b 4,310.34
$b 1,476.08 $b 1,476.08 $b 1,476.08 $b 1,476.08 $b 8,856.46 $b 1,272.48
$b 1,476.08 $b 1,476.08 $b 1,476.08 $b 1,476.08 $b 8,856.46 $b 1,272.48
$b 1,772.00 $b 1,772.00 $b 1,772.00 $b 1,772.00 $b 10,632.00 $b 1,527.59
$b 303.01 $b 303.01 $b 303.01 $b 303.01 $b 1,818.07 $b 261.22
$b 354.40 $b 354.40 $b 354.40 $b 354.40 $b 2,126.40 $b 305.52
$b 531.60 $b 531.60 $b 531.60 $b 531.60 $b 3,189.60 $b 458.28
$b 0.00
$b 0.00
$b 22,675.00 $b 22,675.00 $b 22,675.00 $b 22,675.00 $b 136,050.00 $b 19,547.41
$b 11,000.00 $b 11,000.00 $b 11,000.00 $b 11,000.00 $b 66,000.00 $b 9,482.76
$b 1,125.00 $b 1,125.00 $b 1,125.00 $b 1,125.00 $b 6,750.00 $b 969.83
$b 400.00 $b 400.00 $b 400.00 $b 400.00 $b 2,400.00 $b 344.83
$b 100.00 $b 100.00 $b 100.00 $b 100.00 $b 600.00 $b 86.21
$b 6,000.00 $b 6,000.00 $b 6,000.00 $b 6,000.00 $b 36,000.00 $b 5,172.41
$b 700.00 $b 700.00 $b 700.00 $b 700.00 $b 4,200.00 $b 603.45
$b 300.00 $b 300.00 $b 300.00 $b 300.00 $b 1,800.00 $b 258.62
$b 80.00 $b 80.00 $b 80.00 $b 80.00 $b 480.00 $b 68.97
$b 50.00 $b 50.00 $b 50.00 $b 50.00 $b 300.00 $b 43.10
$b 1,500.00 $b 1,500.00 $b 1,500.00 $b 1,500.00 $b 9,000.00 $b 1,293.10
$b 150.00 $b 150.00 $b 150.00 $b 150.00 $b 900.00 $b 129.31
$b 500.00 $b 500.00 $b 500.00 $b 500.00 $b 3,000.00 $b 431.03
$b 270.00 $b 270.00 $b 270.00 $b 270.00 $b 1,620.00 $b 232.76
$b 50.00 $b 50.00 $b 50.00 $b 50.00 $b 300.00 $b 43.10
$b 100.00 $b 100.00 $b 100.00 $b 100.00 $b 600.00 $b 86.21
$b 350.00 $b 350.00 $b 350.00 $b 350.00 $b 2,100.00 $b 301.72

$b 65,706.59 $b 65,706.59 $b 65,706.59 $b 65,706.59 $b 394,239.56 $b 56,643.62

$b 3.65 $b 3.65 $b 3.65 $b 3.65 $b 3.65 prome

$0.52 $0.52 $0.52 $0.52 $0.52 prom.
 32000

TMP $b 16,722.78

$b 16,722.78
$b 3.65
$0.5245