2024 State of Marketing Report – by HubspotMarius Sescu
https://www.hubspot.com/state-of-marketing
· Scaling relationships and proving ROI
· Social media is the place for search, sales, and service
· Authentic influencer partnerships fuel brand growth
· The strongest connections happen via call, click, chat, and camera.
· Time saved with AI leads to more creative work
· Seeking: A single source of truth
· TLDR; Get on social, try AI, and align your systems.
· More human marketing, powered by robots
ChatGPT is a revolutionary addition to the world since its introduction in 2022. A big shift in the sector of information gathering and processing happened because of this chatbot. What is the story of ChatGPT? How is the bot responding to prompts and generating contents? Swipe through these slides prepared by Expeed Software, a web development company regarding the development and technical intricacies of ChatGPT!
Product Design Trends in 2024 | Teenage EngineeringsPixeldarts
The realm of product design is a constantly changing environment where technology and style intersect. Every year introduces fresh challenges and exciting trends that mold the future of this captivating art form. In this piece, we delve into the significant trends set to influence the look and functionality of product design in the year 2024.
How Race, Age and Gender Shape Attitudes Towards Mental HealthThinkNow
Mental health has been in the news quite a bit lately. Dozens of U.S. states are currently suing Meta for contributing to the youth mental health crisis by inserting addictive features into their products, while the U.S. Surgeon General is touring the nation to bring awareness to the growing epidemic of loneliness and isolation. The country has endured periods of low national morale, such as in the 1970s when high inflation and the energy crisis worsened public sentiment following the Vietnam War. The current mood, however, feels different. Gallup recently reported that national mental health is at an all-time low, with few bright spots to lift spirits.
To better understand how Americans are feeling and their attitudes towards mental health in general, ThinkNow conducted a nationally representative quantitative survey of 1,500 respondents and found some interesting differences among ethnic, age and gender groups.
Technology
For example, 52% agree that technology and social media have a negative impact on mental health, but when broken out by race, 61% of Whites felt technology had a negative effect, and only 48% of Hispanics thought it did.
While technology has helped us keep in touch with friends and family in faraway places, it appears to have degraded our ability to connect in person. Staying connected online is a double-edged sword since the same news feed that brings us pictures of the grandkids and fluffy kittens also feeds us news about the wars in Israel and Ukraine, the dysfunction in Washington, the latest mass shooting and the climate crisis.
Hispanics may have a built-in defense against the isolation technology breeds, owing to their large, multigenerational households, strong social support systems, and tendency to use social media to stay connected with relatives abroad.
Age and Gender
When asked how individuals rate their mental health, men rate it higher than women by 11 percentage points, and Baby Boomers rank it highest at 83%, saying it’s good or excellent vs. 57% of Gen Z saying the same.
Gen Z spends the most amount of time on social media, so the notion that social media negatively affects mental health appears to be correlated. Unfortunately, Gen Z is also the generation that’s least comfortable discussing mental health concerns with healthcare professionals. Only 40% of them state they’re comfortable discussing their issues with a professional compared to 60% of Millennials and 65% of Boomers.
Race Affects Attitudes
As seen in previous research conducted by ThinkNow, Asian Americans lag other groups when it comes to awareness of mental health issues. Twenty-four percent of Asian Americans believe that having a mental health issue is a sign of weakness compared to the 16% average for all groups. Asians are also considerably less likely to be aware of mental health services in their communities (42% vs. 55%) and most likely to seek out information on social media (51% vs. 35%).
AI Trends in Creative Operations 2024 by Artwork Flow.pdfmarketingartwork
This article is all about what AI trends will emerge in the field of creative operations in 2024. All the marketers and brand builders should be aware of these trends for their further use and save themselves some time!
A report by thenetworkone and Kurio.
The contributing experts and agencies are (in an alphabetical order): Sylwia Rytel, Social Media Supervisor, 180heartbeats + JUNG v MATT (PL), Sharlene Jenner, Vice President - Director of Engagement Strategy, Abelson Taylor (USA), Alex Casanovas, Digital Director, Atrevia (ES), Dora Beilin, Senior Social Strategist, Barrett Hoffher (USA), Min Seo, Campaign Director, Brand New Agency (KR), Deshé M. Gully, Associate Strategist, Day One Agency (USA), Francesca Trevisan, Strategist, Different (IT), Trevor Crossman, CX and Digital Transformation Director; Olivia Hussey, Strategic Planner; Simi Srinarula, Social Media Manager, The Hallway (AUS), James Hebbert, Managing Director, Hylink (CN / UK), Mundy Álvarez, Planning Director; Pedro Rojas, Social Media Manager; Pancho González, CCO, Inbrax (CH), Oana Oprea, Head of Digital Planning, Jam Session Agency (RO), Amy Bottrill, Social Account Director, Launch (UK), Gaby Arriaga, Founder, Leonardo1452 (MX), Shantesh S Row, Creative Director, Liwa (UAE), Rajesh Mehta, Chief Strategy Officer; Dhruv Gaur, Digital Planning Lead; Leonie Mergulhao, Account Supervisor - Social Media & PR, Medulla (IN), Aurelija Plioplytė, Head of Digital & Social, Not Perfect (LI), Daiana Khaidargaliyeva, Account Manager, Osaka Labs (UK / USA), Stefanie Söhnchen, Vice President Digital, PIABO Communications (DE), Elisabeth Winiartati, Managing Consultant, Head of Global Integrated Communications; Lydia Aprina, Account Manager, Integrated Marketing and Communications; Nita Prabowo, Account Manager, Integrated Marketing and Communications; Okhi, Web Developer, PNTR Group (ID), Kei Obusan, Insights Director; Daffi Ranandi, Insights Manager, Radarr (SG), Gautam Reghunath, Co-founder & CEO, Talented (IN), Donagh Humphreys, Head of Social and Digital Innovation, THINKHOUSE (IRE), Sarah Yim, Strategy Director, Zulu Alpha Kilo (CA).
Trends In Paid Search: Navigating The Digital Landscape In 2024Search Engine Journal
The search marketing landscape is evolving rapidly with new technologies, and professionals, like you, rely on innovative paid search strategies to meet changing demands.
It’s important that you’re ready to implement new strategies in 2024.
Check this out and learn the top trends in paid search advertising that are expected to gain traction, so you can drive higher ROI more efficiently in 2024.
You’ll learn:
- The latest trends in AI and automation, and what this means for an evolving paid search ecosystem.
- New developments in privacy and data regulation.
- Emerging ad formats that are expected to make an impact next year.
Watch Sreekant Lanka from iQuanti and Irina Klein from OneMain Financial as they dive into the future of paid search and explore the trends, strategies, and technologies that will shape the search marketing landscape.
If you’re looking to assess your paid search strategy and design an industry-aligned plan for 2024, then this webinar is for you.
5 Public speaking tips from TED - Visualized summarySpeakerHub
From their humble beginnings in 1984, TED has grown into the world’s most powerful amplifier for speakers and thought-leaders to share their ideas. They have over 2,400 filmed talks (not including the 30,000+ TEDx videos) freely available online, and have hosted over 17,500 events around the world.
With over one billion views in a year, it’s no wonder that so many speakers are looking to TED for ideas on how to share their message more effectively.
The article “5 Public-Speaking Tips TED Gives Its Speakers”, by Carmine Gallo for Forbes, gives speakers five practical ways to connect with their audience, and effectively share their ideas on stage.
Whether you are gearing up to get on a TED stage yourself, or just want to master the skills that so many of their speakers possess, these tips and quotes from Chris Anderson, the TED Talks Curator, will encourage you to make the most impactful impression on your audience.
See the full article and more summaries like this on SpeakerHub here: https://speakerhub.com/blog/5-presentation-tips-ted-gives-its-speakers
See the original article on Forbes here:
http://www.forbes.com/forbes/welcome/?toURL=http://www.forbes.com/sites/carminegallo/2016/05/06/5-public-speaking-tips-ted-gives-its-speakers/&refURL=&referrer=#5c07a8221d9b
ChatGPT and the Future of Work - Clark Boyd Clark Boyd
Everyone is in agreement that ChatGPT (and other generative AI tools) will shape the future of work. Yet there is little consensus on exactly how, when, and to what extent this technology will change our world.
Businesses that extract maximum value from ChatGPT will use it as a collaborative tool for everything from brainstorming to technical maintenance.
For individuals, now is the time to pinpoint the skills the future professional will need to thrive in the AI age.
Check out this presentation to understand what ChatGPT is, how it will shape the future of work, and how you can prepare to take advantage.
A brief introduction to DataScience with explaining of the concepts, algorithms, machine learning, supervised and unsupervised learning, clustering, statistics, data preprocessing, real-world applications etc.
It's part of a Data Science Corner Campaign where I will be discussing the fundamentals of DataScience, AIML, Statistics etc.
Time Management & Productivity - Best PracticesVit Horky
Here's my presentation on by proven best practices how to manage your work time effectively and how to improve your productivity. It includes practical tips and how to use tools such as Slack, Google Apps, Hubspot, Google Calendar, Gmail and others.
The six step guide to practical project managementMindGenius
The six step guide to practical project management
If you think managing projects is too difficult, think again.
We’ve stripped back project management processes to the
basics – to make it quicker and easier, without sacrificing
the vital ingredients for success.
“If you’re looking for some real-world guidance, then The Six Step Guide to Practical Project Management will help.”
Dr Andrew Makar, Tactical Project Management
2024 State of Marketing Report – by HubspotMarius Sescu
https://www.hubspot.com/state-of-marketing
· Scaling relationships and proving ROI
· Social media is the place for search, sales, and service
· Authentic influencer partnerships fuel brand growth
· The strongest connections happen via call, click, chat, and camera.
· Time saved with AI leads to more creative work
· Seeking: A single source of truth
· TLDR; Get on social, try AI, and align your systems.
· More human marketing, powered by robots
ChatGPT is a revolutionary addition to the world since its introduction in 2022. A big shift in the sector of information gathering and processing happened because of this chatbot. What is the story of ChatGPT? How is the bot responding to prompts and generating contents? Swipe through these slides prepared by Expeed Software, a web development company regarding the development and technical intricacies of ChatGPT!
Product Design Trends in 2024 | Teenage EngineeringsPixeldarts
The realm of product design is a constantly changing environment where technology and style intersect. Every year introduces fresh challenges and exciting trends that mold the future of this captivating art form. In this piece, we delve into the significant trends set to influence the look and functionality of product design in the year 2024.
How Race, Age and Gender Shape Attitudes Towards Mental HealthThinkNow
Mental health has been in the news quite a bit lately. Dozens of U.S. states are currently suing Meta for contributing to the youth mental health crisis by inserting addictive features into their products, while the U.S. Surgeon General is touring the nation to bring awareness to the growing epidemic of loneliness and isolation. The country has endured periods of low national morale, such as in the 1970s when high inflation and the energy crisis worsened public sentiment following the Vietnam War. The current mood, however, feels different. Gallup recently reported that national mental health is at an all-time low, with few bright spots to lift spirits.
To better understand how Americans are feeling and their attitudes towards mental health in general, ThinkNow conducted a nationally representative quantitative survey of 1,500 respondents and found some interesting differences among ethnic, age and gender groups.
Technology
For example, 52% agree that technology and social media have a negative impact on mental health, but when broken out by race, 61% of Whites felt technology had a negative effect, and only 48% of Hispanics thought it did.
While technology has helped us keep in touch with friends and family in faraway places, it appears to have degraded our ability to connect in person. Staying connected online is a double-edged sword since the same news feed that brings us pictures of the grandkids and fluffy kittens also feeds us news about the wars in Israel and Ukraine, the dysfunction in Washington, the latest mass shooting and the climate crisis.
Hispanics may have a built-in defense against the isolation technology breeds, owing to their large, multigenerational households, strong social support systems, and tendency to use social media to stay connected with relatives abroad.
Age and Gender
When asked how individuals rate their mental health, men rate it higher than women by 11 percentage points, and Baby Boomers rank it highest at 83%, saying it’s good or excellent vs. 57% of Gen Z saying the same.
Gen Z spends the most amount of time on social media, so the notion that social media negatively affects mental health appears to be correlated. Unfortunately, Gen Z is also the generation that’s least comfortable discussing mental health concerns with healthcare professionals. Only 40% of them state they’re comfortable discussing their issues with a professional compared to 60% of Millennials and 65% of Boomers.
Race Affects Attitudes
As seen in previous research conducted by ThinkNow, Asian Americans lag other groups when it comes to awareness of mental health issues. Twenty-four percent of Asian Americans believe that having a mental health issue is a sign of weakness compared to the 16% average for all groups. Asians are also considerably less likely to be aware of mental health services in their communities (42% vs. 55%) and most likely to seek out information on social media (51% vs. 35%).
AI Trends in Creative Operations 2024 by Artwork Flow.pdfmarketingartwork
This article is all about what AI trends will emerge in the field of creative operations in 2024. All the marketers and brand builders should be aware of these trends for their further use and save themselves some time!
A report by thenetworkone and Kurio.
The contributing experts and agencies are (in an alphabetical order): Sylwia Rytel, Social Media Supervisor, 180heartbeats + JUNG v MATT (PL), Sharlene Jenner, Vice President - Director of Engagement Strategy, Abelson Taylor (USA), Alex Casanovas, Digital Director, Atrevia (ES), Dora Beilin, Senior Social Strategist, Barrett Hoffher (USA), Min Seo, Campaign Director, Brand New Agency (KR), Deshé M. Gully, Associate Strategist, Day One Agency (USA), Francesca Trevisan, Strategist, Different (IT), Trevor Crossman, CX and Digital Transformation Director; Olivia Hussey, Strategic Planner; Simi Srinarula, Social Media Manager, The Hallway (AUS), James Hebbert, Managing Director, Hylink (CN / UK), Mundy Álvarez, Planning Director; Pedro Rojas, Social Media Manager; Pancho González, CCO, Inbrax (CH), Oana Oprea, Head of Digital Planning, Jam Session Agency (RO), Amy Bottrill, Social Account Director, Launch (UK), Gaby Arriaga, Founder, Leonardo1452 (MX), Shantesh S Row, Creative Director, Liwa (UAE), Rajesh Mehta, Chief Strategy Officer; Dhruv Gaur, Digital Planning Lead; Leonie Mergulhao, Account Supervisor - Social Media & PR, Medulla (IN), Aurelija Plioplytė, Head of Digital & Social, Not Perfect (LI), Daiana Khaidargaliyeva, Account Manager, Osaka Labs (UK / USA), Stefanie Söhnchen, Vice President Digital, PIABO Communications (DE), Elisabeth Winiartati, Managing Consultant, Head of Global Integrated Communications; Lydia Aprina, Account Manager, Integrated Marketing and Communications; Nita Prabowo, Account Manager, Integrated Marketing and Communications; Okhi, Web Developer, PNTR Group (ID), Kei Obusan, Insights Director; Daffi Ranandi, Insights Manager, Radarr (SG), Gautam Reghunath, Co-founder & CEO, Talented (IN), Donagh Humphreys, Head of Social and Digital Innovation, THINKHOUSE (IRE), Sarah Yim, Strategy Director, Zulu Alpha Kilo (CA).
Trends In Paid Search: Navigating The Digital Landscape In 2024Search Engine Journal
The search marketing landscape is evolving rapidly with new technologies, and professionals, like you, rely on innovative paid search strategies to meet changing demands.
It’s important that you’re ready to implement new strategies in 2024.
Check this out and learn the top trends in paid search advertising that are expected to gain traction, so you can drive higher ROI more efficiently in 2024.
You’ll learn:
- The latest trends in AI and automation, and what this means for an evolving paid search ecosystem.
- New developments in privacy and data regulation.
- Emerging ad formats that are expected to make an impact next year.
Watch Sreekant Lanka from iQuanti and Irina Klein from OneMain Financial as they dive into the future of paid search and explore the trends, strategies, and technologies that will shape the search marketing landscape.
If you’re looking to assess your paid search strategy and design an industry-aligned plan for 2024, then this webinar is for you.
5 Public speaking tips from TED - Visualized summarySpeakerHub
From their humble beginnings in 1984, TED has grown into the world’s most powerful amplifier for speakers and thought-leaders to share their ideas. They have over 2,400 filmed talks (not including the 30,000+ TEDx videos) freely available online, and have hosted over 17,500 events around the world.
With over one billion views in a year, it’s no wonder that so many speakers are looking to TED for ideas on how to share their message more effectively.
The article “5 Public-Speaking Tips TED Gives Its Speakers”, by Carmine Gallo for Forbes, gives speakers five practical ways to connect with their audience, and effectively share their ideas on stage.
Whether you are gearing up to get on a TED stage yourself, or just want to master the skills that so many of their speakers possess, these tips and quotes from Chris Anderson, the TED Talks Curator, will encourage you to make the most impactful impression on your audience.
See the full article and more summaries like this on SpeakerHub here: https://speakerhub.com/blog/5-presentation-tips-ted-gives-its-speakers
See the original article on Forbes here:
http://www.forbes.com/forbes/welcome/?toURL=http://www.forbes.com/sites/carminegallo/2016/05/06/5-public-speaking-tips-ted-gives-its-speakers/&refURL=&referrer=#5c07a8221d9b
ChatGPT and the Future of Work - Clark Boyd Clark Boyd
Everyone is in agreement that ChatGPT (and other generative AI tools) will shape the future of work. Yet there is little consensus on exactly how, when, and to what extent this technology will change our world.
Businesses that extract maximum value from ChatGPT will use it as a collaborative tool for everything from brainstorming to technical maintenance.
For individuals, now is the time to pinpoint the skills the future professional will need to thrive in the AI age.
Check out this presentation to understand what ChatGPT is, how it will shape the future of work, and how you can prepare to take advantage.
A brief introduction to DataScience with explaining of the concepts, algorithms, machine learning, supervised and unsupervised learning, clustering, statistics, data preprocessing, real-world applications etc.
It's part of a Data Science Corner Campaign where I will be discussing the fundamentals of DataScience, AIML, Statistics etc.
Time Management & Productivity - Best PracticesVit Horky
Here's my presentation on by proven best practices how to manage your work time effectively and how to improve your productivity. It includes practical tips and how to use tools such as Slack, Google Apps, Hubspot, Google Calendar, Gmail and others.
The six step guide to practical project managementMindGenius
The six step guide to practical project management
If you think managing projects is too difficult, think again.
We’ve stripped back project management processes to the
basics – to make it quicker and easier, without sacrificing
the vital ingredients for success.
“If you’re looking for some real-world guidance, then The Six Step Guide to Practical Project Management will help.”
Dr Andrew Makar, Tactical Project Management
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Practica sociedades
1. APLICACION DE SOCIEDADES II
COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 1
FECHA DETALLE PARCIAL DEBE HABER
2009 1
Noviembre 1 INTEGRACION CAPITAL $ 3,750.00
MUEBLES Y ENSERES $ 1,200.00
EQUIPO DE COMPUTO $ 1,500.00
EQUIPO DE OFICINA $ 800.00
INVENTARIO DE MERCADERIA $ 2,950.00
Llantas Rin 13 $ 750.00
Llantas Rin 14 $ 1,000.00
Llantas Rin 15 $ 1,200.00
CAPITAL SUSCRITO NO PAGADO $ 5,300.00
APORTES DE SOCIOS $ 15,500.00
Isacc Guerra $ 5,000.00
Patricio Rubio $ 4,500.00
Patricia Llerena $ 6,000.00
vr Aporte de los socios
Noviembe 5 2
GASTOS DE CONSTITUCION $ 535.71
IVA PAGADO $ 64.29
CUENTAS POR PAGAR $ 492.85
RET. FUENTE IMPT RTA 8% $ 42.86
RETENCION IVA 100% $ 64.29
v/r Cuenta pendiente de pago
Noviembre 5 3
BANCOS $ 3,750.00
Banco Pichincha $ 3,750.00
INTEGRACION CAPITAL $ 3,750.00
v/r Apertura Cta. Cte. En el Banco Pichincha
Noviembre 5 4
ARRIENDO PREPAGADO $ 360.00
IVA PAGADO $ 43.20
BANCOS $ 331.20
Banco Pichincha $ 331.20
RET. FUENTE IMPT RTA 8% $ 28.80
RETENCION IVA 100% $ 43.20
v/r Pago por 3 meses ch. 001
Noviembre 7 5
PUBLICIDAD PREPAGADA $ 480.00
Radio Centro $ 480.00
IVA PAGADO $ 57.60
BANCOS $ 532.80
Banco Pichincha $ 532.80
RET. FUENTE IMPT. RTA 1% $ 4.80
v/r Pago por 4 meses ch. 002
PASAN $ 20,790.80 $ 20,790.80
Dra. ANA MOLINA
2. APLICACION DE SOCIEDADES II
COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 2
FECHA DETALLE PARCIAL DEBE HABER
2009 VIENEN $ 20,790.80 $ 20,790.80
Noviembre 8 6
INVENTARIO DE MERCADERIA $ 3,780.00
Llantas Rin 13 $ 960.00
Llantas Rin 14 $ 1,320.00
Llantas Rin 15 $ 1,500.00
IVA PAGADO $ 453.60
BANCOS $ 1,693.44
Banco Pichincha $ 1,693.44
PROVEEDORES $ 2,502.36
RET. FUENTE IMPT. RTA 1% $ 37.80
v/r Compra efectuada segun F/ 1020 ERCO S.A.
pago co ch. Oo3
Noviembre 12 7
CAJA $ 1,800.00
Caja General $ 1,800.00
CLIENTES $ 552.00
VENTAS $ 2,100.00
IVA COBRADO $ 252.00
v/r Venta Segun Factura 001
8
COSTO DE VENTA $ 1,835.46
INVENTARIO DE MERCADERIA $ 1,835.46
v/r determinar el costo de venta
Noviembre 13 9
BANCOS $ 1,800.00
Banco Pichincha $ 1,800.00
CAJA $ 1,800.00
Caja General $ 1,800.00
v/r Deposito en efectivo
Noviembre 15 10
BANCOS $ 5,300.00
Banco Pichincha $ 5,300.00
CAPITAL SUSCRITO NO PAGADO $ 5,300.00
Isacc Guerra $ 1,250.00
Patricio Rubio $ 1,000.00
Patricia Llerena $ 3,050.00
v/r Aporte faltante de los socios
Noviembre 17 11
CAJA $ 200.00
Caja Chica $ 200.00
BANCOS $ 200.00
Banco Pichincha $ 200.00
v/r Creacion Fondo de Caja Chica
PASAN $ 36,511.86 $ 36,511.86
Dra. ANA MOLINA
3. APLICACION DE SOCIEDADES II
COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 3
FECHA DETALLE PARCIAL DEBE HABER
2009 VIENEN $ 36,511.86 $ 36,511.86
Noviembre 20 12
CAJA $ 1,915.20
Caja General $ 1,915.20
CLIENTES $ 1,881.00
ANTICIPO IMPTO. RTA. $ 34.20
Retencion 1% $ 34.20
VENTAS $ 3,420.00
IVA COBRADO $ 410.40
v/r Venta Segun Factura 002
Noviembre 20 13
COSTO DE VENTA $ 3,059.20
INVENTARIO DE MERCADERIA $ 3,059.20
v/r Venta precio de costo
Noviembre 21 14
BANCOS $ 1,915.20
Banco Pichincha $ 1,915.20
CAJA $ 1,915.20
Caja General $ 1,915.20
v/r Deposito en efectivo
Noviembre 25 15
GASTOS ADMINISTRATIVOS $ 145.00
Utiles de Oficina $ 20.00
Energia Electrica $ 25.00
Agua Potable $ 10.00
Telefono $ 35.00
Viaticos $ 25.00
Suministros de Oficina $ 30.00
BANCOS $ 145.00
Banco Pichincha $ 145.00
v/r Reposicion de caja chica.
Noviembre 27 16
GASTOS ADMINISTRATIVOS $ 1,185.25
Sueldos y Salarios $ 1,000.00
Aporte Patronal 12,15% $ 121.50
XIII Sueldo $ 29.17
XIV Sueldo $ 20.00
Vacaciones $ 14.58
GASTOS DE VENTA $ 770.37
Sueldos y Salarios $ 470.00
Comisiones $ 110.40
Aporte Patronal 12,15% $ 70.42
XIII Sueldo $ 51.36
PASAN $ 47,417.28 $ 45,461.66
Dra. ANA MOLINA
4. APLICACION DE SOCIEDADES II
COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 4
FECHA DETALLE PARCIAL DEBE HABER
2009 VIENEN $ 47,417.28 $ 45,461.66
XIV Sueldo $ 40.00
Vacaciones $ 28.19
BANCOS $ 1,432.62
Banco Pichincha
OBLIGACIONES LABORALES $ 339.70
Aporte Patronal $ 191.92
Aporte Personal $ 147.78
PROVISIONES SOCIALES $ 183.30
XIII Sueldo $ 80.53
XIV Sueldo $ 60.00
Vacaciones $ 42.77
v/r Pago de sueldos de empleados
corriespondientes al mes de noviembre
Noviembre 30 17
GASTOS ADMINISTRATIVOS $ 120.00
Gasto Arriendo $ 120.00
ARRIENDO PREPAGADO $ 120.00
v/r Gasto devengado por el mes de noviembre.
Noviembre 30 18
GASTO VENTA $ 120.00
Gasto Publicidad y Propaganda $ 120.00
PUBLICIDAD PREPAGADA $ 120.00
v/r Gasto devengado por el mes de noviembre.
Noviembre 30 19
GASTO VENTA $ 24.33
Gasto Provision Ctas. Incobrables $ 24.33
PROVISION CTAS. INCOBRABLES $ 24.33
v/r Gasto provision el 1% de ctas incobrables
Noviembre 30 20
GASTO ADMINISTRATIVOS $ 58.33
Depreciacion Equipo de Oficina $ 6.67
Depreciaicon Equipo de Computo $ 41.66
Depreciacion Muebles y Enseres $ 10.00
DEP. ACUM. EQUIPO DE OFICINA $ 6.67
DEP. ACUM. EQUIPO DE COMPUTO $ 41.66
DEP. ACUM. MUEBLES Y ENSERES $ 10.00
v/r Depreciaicon de Activos Fijos a Noviembre 2009.
Noviembre 30 21
GASTOS ADMINISTRATIVOS $ 8.93
Gastos Amortizacion Gasto de Constitucion $ 8.93
AMORT. ACUM. GASTOS DE CONSTIT. $ 8.93
v/r Amortizacion Gasto de Constitucion a
Noviembre 2009.
PASAN $ 47,748.87 $ 47,748.87
Dra. ANA MOLINA
5. APLICACION DE SOCIEDADES II
COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 5
FECHA DETALLE PARCIAL DEBE HABER
2009 VIENEN $ 47,748.87 $ 47,748.87
Noviembre 30 22
IVA COBRADO $ 662.40
IVA PAGADO $ 618.69
IVA POR PAGAR $ 43.71
v/r Liquidacion del IVA
23
Noviembre 30 VENTAS $ 5,520.00
COSTO DE VENTAS $ 4,894.66
UTILIDAD BRUTA EN VENTAS $ 625.34
v/r Determinar Utilidad bruta en Ventas
Noviembre 30 24
PERDIDAS Y GANANCIAS $ 2,432.21
GASTOS ADMINISTRATIVOS $ 1,517.51
GASTO DE VENTAS $ 914.70
v/r Cerrar cuentas de resultados
Noviembre 30 25
UTILIDAD BRUTA EN VENTAS $ 625.34
PERDIDAS Y GANANCIAS $ 625.34
v/r Cerrar cuentas de resultados
Noviembre 30 26
PERDIDA DEL EJERCICIO $ 1,806.87
PERDIDAS Y GANANCIAS $ 1,806.87
v/r Reconocimiento del resultado del ejercicio
Noviembre 30 27
PROVISIÓN CUENTAS INCOBRABLES $ 24.33
DEP. ACUM. EQUIPO DE OFICINA $ 6.67
DEP. ACUM. EQUIPO DE COMPUTO $ 41.66
DEP. ACUM. MUEBLES Y ENSERES $ 10.00
AMORT. ACUM. GASTO DE CONSTITUC. $ 8.93
PROVEEDORES $ 2,502.36
CUENTAS POR PAGAR $ 492.85
RET. FUENTE IMPT. RTA 1% $ 42.60
RET. FTE. IMPT RTA 8% $ 71.66
RETENCION IVA 100% $ 107.49
IVA POR PAGAR $ 43.71
OBLIGACINES LABORALES $ 339.70
PROVISIONES LABORALES $ 183.30
APORTE DE SOCIOS $ 15,500.00
PERDIDA DEL EJERCICIO $ 1,806.87
CAJA $ 200.00
BANCOS $ 8,430.14
CLIENTES $ 2,433.00
ANTICIPO IMPUESTO A LA RENTA $ 34.20
PASAN $ 78,170.95 $ 71,699.90
Dra. ANA MOLINA
6. APLICACION DE SOCIEDADES II
COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 7
FECHA DETALLE PARCIAL DEBE HABER
2009 VIENEN $ 78,170.95 $ 71,699.90
INVENTARIO DE MERCADERIAS $ 1,835.34
ARRIENDOS PREPAGADOS $ 240.00
PUBLICIDAD PREPAGADA $ 360.00
MUEBLES Y ENSERES $ 1,200.00
EQUIPO DE COMPUTO $ 1,500.00
EQUIPO DE OFICINA $ 800.00
GASTOS DE CONSTITUCION $ 535.71
v/r CIERRE DE LIBROS
SUMAN IGUALES $ 78,170.95 $ 78,170.95
Dra. ANA MOLINA
7. COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 1
FECHA DETALLE PARCIAL DEBE HABER
2009 1
CAJA $ 200.00
BANCOS $ 8,430.14
CLIENTES $ 2,433.00
ANTICIPO IMPUESTO A LA RENTA $ 34.20
INVENTARIO DE MERCADERIAS $ 1,835.34
ARRIENDOS PREPAGADOS $ 240.00
PUBLICIDAD PREPAGADA $ 360.00
MUEBLES Y ENSERES $ 1,200.00
EQUIPO DE COMPUTO $ 1,500.00
EQUIPO DE OFICINA $ 800.00
GASTOS DE CONSTITUCION $ 535.71
PERDIDA DEL EJERCICIO $ 1,806.87
PROVISIÓN CUENTAS INCOBRABLES $ 24.33
DEP. ACUM. EQUIPO DE OFICINA $ 6.67
DEP. ACUM. EQUIPO DE COMPUTO $ 41.66
DEP. ACUM. MUEBLES Y ENSERES $ 10.00
AMORT. ACUM. GASTO DE CONSTITUC. $ 8.93
PROVEEDORES $ 2,502.36
CUENTAS POR PAGAR $ 492.85
RET. FUENTE IMPT. RTA 1% $ 42.60
RET. FTE. IMPT RTA 8% $ 71.66
RETENCION IVA 100% $ 107.49
IVA POR PAGAR $ 43.71
OBLIGACINES LABORALES $ 339.70
PROVISIONES LABORALES $ 183.30
APORTE DE SOCIOS $ 15,500.00
v/r Por reapertura de cuentas
2
RETENCION IVA 100% $ 107.49
IVA POR PAGAR $ 43.71
BANCOS $ 151.20
Bco. Pichincha $ 151.20
v/r Por pago del IVA del mes de Noviembre
3
RET. FUENTE IMPT. RTA 1% $ 42.60
RET. FTE. IMPT RTA 8% $ 71.66
BANCOS $ 114.26
Bco. Pichincha $ 114.26
v/r Por pago de Ret. Del mes de Noviembre
4
OBLIGACINES LABORALES $ 339.70
BANCOS $ 339.70
Bco. Pichincha $ 339.70
PASAN $ 19,980.42 $ 19,980.42
8. COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 2
FECHA DETALLE PARCIAL DEBE HABER
2009 VIENEN $ 19,980.42 $ 19,980.42
v/r Por pago de obligaciones con el IESS
5
INVENTARIO DE MERCADERIA $ 3,960.00
Llantas Rin 13 $ 1,020.00
Llantas Rin 14 $ 1,380.00
Llantas Rin 15 $ 1,560.00
IVA PAGADO $ 475.20
BANCOS $ 887.04
Banco Pichincha $ 887.04
PROVEEDORES $ 3,508.56
RET. FUENTE IMPT. RTA 1% $ 39.60
v/r Compra efectuada segun F/ ____ ERCO S.A.
6
GASTOS ADMINISTRATIVOS $ 200.00
Imp. Y Contribucion $ 200.00
BANCOS $ 200.00
Banco Pichincha $ 200.00
v/r Por pago contribucion
GASTOS ADMINISTRATIVOS $ 17.48
Imp. Y Contribucion $ 17.48
BANCOS $ 17.48
Banco Pichincha $ 17.48
v/r Por pago del 1,5 por mil al I. M. de Ambato
7
CAJA $ 1,439.20
Caja General $ 1,439.20
CLIENTES $ 1,439.20
VENTAS $ 2,570.00
IVA COBRADO $ 308.40
v/r Venta Segun Factura 001
8
COSTO DE VENTA $ 2,262.10
INVENTARIO DE MERCADERIA $ 2,262.10
v/r determinar el costo de venta
PASAN $ 29,773.59 $ 29,773.59
9. COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 3
FECHA DETALLE PARCIAL DEBE HABER
2009 VIENEN $ 29,773.59 $ 29,773.59
PASAN $ 29,773.59 $ 29,773.59
10. COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 4
FECHA DETALLE PARCIAL DEBE HABER
2009 VIENEN $ 29,773.59 $ 29,773.59
PASAN $ 29,773.59 $ 29,773.59
COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
11. DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 5
FECHA DETALLE PARCIAL DEBE HABER
2009 VIENEN $ 29,773.59 $ 29,773.59
PASAN $ 29,773.59 $ 29,773.59
COMPAÑIA GENERAL LTDA.
LIBRO DIARIO GENERAL
12. DEL 1 AL 30 NOVIEMBRE DE 2009
FOLIO N. 7
FECHA DETALLE PARCIAL DEBE HABER
2009 VIENEN $ 29,773.59 $ 29,773.59
SUMAN IGUALES $ 29,773.59 $ 29,773.59
17. APLICACION DE SOCIEDADES II
COMPAÑIA GENERAL LTDA.
ESQUEMAS DE MAYOR
DEL 1 AL 30 DE NOVIEMBRE DE 2009
PROVISION CTAS.
GASTO VENTAS ANTICIPO IMPTO RTA.
INCOBRABLES
18 $ 120.00 $ 914.70 24 12 $ 34.20 $ 34.20 27 27 $ 24.33 $ 24.33 19
19 $ 24.33
16 $ 770.37
$ 914.70 $ 914.70 $ 34.20 $ 34.20 $ 24.33 $ 24.33
DEP. ACUM. EQUIPO DE DEP. ACUM. EQUIPO DE DEP. ACUM. MUEBLES Y
OFICINA COMPUTO ENSERES
27 $ 6.67 $ 6.67 20 27 $ 41.66 $ 41.66 20 27 $ 10.00 $ 10.00 20
$ 6.67 $ 6.67 $ 41.66 $ 41.66 $ 10.00 $ 10.00
AMORT. ACUM. GASTOS DE
OBLIGACIONES LABORALES PROVISIONES SOCIALES
CONSTIT.
27 $ 8.93 $ 8.93 21 27 $ 339.70 $ 339.70 16 27 $ 183.30 $ 183.30 16
$ 8.93 $ 8.93 $ 339.70 $ 339.70 $ 183.30 $ 183.30
UTILIDAD BRUTA EN
IVA POR PAGAR PERDIDAS Y GANANCIAS
VENTAS
27 $ 43.71 $ 43.71 22 25 $ 625.34 $ 625.34 23 24 $ 2,432.21 $ 625.34 25
$ 1,806.87 26
$ 43.71 $ 43.71 $ 625.34 $ 625.34 $ 2,432.21 $ 2,432.21
DRA. ANA MOLINA
18. APLICACION DE SOCIEDADES II
COMPAÑIA GENERAL LTDA.
ESQUEMAS DE MAYOR
DEL 1 AL 30 DE NOVIEMBRE DE 2009
PERDIDA DEL EJERCICIO
26 $ 1,806.87 $ 1,806.87 27
$ 1,806.87 $ 1,806.87
DRA. ANA MOLINA
20. DETERMINACION DE COSTOS DE PRODUCCION
CONFECCIONES EL BUEN VESTIR CIA. LTDA.
BALANCE DE COMPROBACION
AL 30 DE ABRIL DE 2010
SUMAN SALDOS
N CUENTAS
DEBE HABER DEBE HABER
1 Integracion de Capital $ 3,750.00 $ 3,750.00
2 Muebles y Enseres $ 1,200.00 $ 1,200.00
3 Equipo de Computo $ 1,500.00 $ 1,500.00
4 Equipo de Oficina $ 800.00 $ 800.00
5 Inventario de Mercaderia $ 6,730.00 $ 4,894.66 $ 1,835.34
6 Capital suscrito no pagado $ 5,300.00 $ 5,300.00
7 Aporte de Socios $ 15,500.00 $ 15,500.00
8 Gastos de Constitucion $ 535.71 $ 535.71
9 IVA Pagado $ 618.69 $ 618.69
10 Cuentas por Pagar $ 492.85 $ 492.85
11 RET. FTE. IMPT RTA 8% $ 71.66 $ 71.66
12 RETENCION IVA 100% $ 107.49 $ 107.49
13 Bancos $ 12,765.20 $ 4,335.06 $ 8,430.14
14 Arriendo Prepagados $ 360.00 $ 120.00 $ 240.00
15 Publicidad Prepagada $ 480.00 $ 120.00 $ 360.00
16 RET. FUENTE IMPT. RTA 1% $ 42.60 $ 42.60
17 Proveedores $ 2,502.36 $ 2,502.36
19 Caja $ 3,915.20 $ 3,715.20 $ 200.00
20 Clientes $ 2,433.00 $ 2,433.00
21 Ventas $ 5,520.00 $ 5,520.00
22 IVA Cobrado $ 662.40 $ 662.40
23 Costo de Venta $ 4,894.66 $ 4,894.66
24 Gastos Administrativos $ 1,517.51 $ 1,517.51
25 Gasto de Ventas $ 914.70 $ 914.70
26 Anticipo Impto Rta $ 34.20 $ 34.20
27 Provision Cuentas Incobrables $ 24.33 $ 24.33
28 Dep. Acum. Equipo de Oficina $ 6.67 $ 6.67
29 Dep. Acum. Equipo de Computo $ 41.66 $ 41.66
30 Dep. Acum. Muebles y Enseres $ 10.00 $ 10.00
31 Amort. Acum. Gasto de Constituc. $ 8.93 $ 8.93
32 Obligaciones Laborales $ 339.70 $ 339.70
33 Provisiones Laborales $ 183.30 $ 183.30
34 IVA por Pagar $ 43.71 $ 43.71
35 Utilidad Bruta en Ventas $ 625.34 $ 625.34
SUMAN: $ 53,931.27 $ 53,931.27 $ 20,000.60 $ 20,000.60
DRA. ANA MOLINA
21. APLICACION DE SOCIEDADES II
CONFECCIONES EL BUEN VESTIR CIA. LTDA.
BALANCE GENERAL
AL 30 DE NOVIEMBRE DE 2010
ACTIVO
CORRIENTE
DISPONIBLE $ 8,630.14
CAJA $ 200.00
BANCOS $ 8,430.14
EXIGIBLES $ 2,442.87
CLIENTES $ 2,433.00 $ 2,408.67
(-) PROVISIO CUENTAS INCOPRABLES $ 24.33
ANTICIPO IMPUESTO A LA RENTA $ 34.20
REALIZABLE $ 1,835.34
INVENTARIO DE MERCADERIAS $ 1,835.34
PAGOS ANTICIPADO $ 600.00
ARRIENDOS PREPAGADOS $ 240.00
PUBLICIDAD PREPAGADA $ 360.00
FIJO
DEPRECIABLE $ 3,441.67
MUEBLES Y ENSERES $ 1,200.00 $ 1,190.00
DEPREC. ACUM. MUEBLES Y ENSERES $ 10.00
EQUIPO DE CÓMPUTO $ 1,500.00 $ 1,458.34
DEPREC. ACUM. EQUIP. COMP. $ 41.66
EQUIPO DE OFICINA $ 800.00 $ 793.33
DEPREC. ACUM. EQUIPO DE OFICINA $ 6.67
DIFERICOS
CARGOS DIFERIDOS $ 526.78
GASTOS DE CONSTITUCION $ 535.71 $ 526.78
AMORTIZACION GASTOS DE CONSTITUCION $ 8.93
TOTAL ACTIVO $ 17,476.80
PASIVO
CORRIENTE $ 3,783.67
PROVEEDORES $ 2,502.36
CUENTAS POR PAGAR $ 492.85
RET. FUENTE IMPT. RTA 1% $ 42.60
RET. FTE. IMPT RTA 8% $ 71.66
RETENCION IVA 100% $ 107.49
IVA POR PAGAR $ 43.71
OBLIGACINES LABORALES $ 339.70
PROVISIONES LABORALES 183.3
TOTAL PASIVOS $ 3,783.67
PATRIMONIO
CAPITAL SOCIAL $ 15,500.00
APORTE DE SOCIOS $ 15,500.00
RESULTADOS $ -1,806.87
PERDIDA DEL EJERCICIO $ -1,806.87
TOTAL PASIVO Y PATRIMONIO $ 17,476.80
NUÑEZ FERNANDA ALTAMIRANO MAURICIO
GERENTE CONTADOR
DRA. ANA MOLINA
22. CONFECCIONES EL BUEN VESTIR CIA. LTDA.
ESTADO DE RESULTADOS
DEL 1 AL 30 NOVIEMBRE DE 2009
VENTAS $ 5,520.00
(-)COSTO DE VENTAS $ 4,894.66
UTILIDAD BRUTA EN VENTAS $ 625.34
EGRESOS OPERACIONALES $ 2,432.21
GASTOS ADMINISTRATIVOS $ 1,517.51
GASTOS DE VENTAS $ 914.70
PERDIDA DEL EJERCICIO $ (1,806.87)
NUÑEZ FERNANDA ALTAMIRANO MAURICIO
GERENTE CONTADOR
