SUPERMERCADOS J&M SRL

ENE

FEB

MAR

TOTAL

LICORES
Ron Cartavio
Cerveza Cristal
Wisky Old Par
Ron Bacardi
Cerveza Pilsen
SUBTOTAL

S/. 586.00
S/. 1,258.00
S/. 863.00
S/. 56.00
S/. 478.00
S/. 3,241.00

S/. 569.00
S/. 457.00
S/. 158.00
S/. 476.00
S/. 321.00
S/. 1,981.00

S/. 965.00
S/. 324.00
S/. 147.00
S/. 1,258.00
S/. 478.00
S/. 3,172.00

S/. 2,120.00
S/. 2,039.00
S/. 1,168.00
S/. 1,790.00
S/. 1,277.00
S/. 8,394.00

VERDURAS
Zanahoria
Tomate
Papa
Limn
Cebolla
SUBTOTAL

S/. 234.00
S/. 2,365.00
S/. 148.00
S/. 478.00
S/. 147.00
S/. 3,372.00

S/. 5,678.00
S/. 234.00
S/. 4,789.00
S/. 254.00
S/. 2,581.00
S/. 13,536.00

S/. 432.00
S/. 543.00
S/. 2,584.00
S/. 126.00
S/. 587.00
S/. 4,272.00

S/. 6,344.00
S/. 3,142.00
S/. 7,521.00
S/. 858.00
S/. 3,315.00
S/. 21,180.00

CARNES
Res
Pollo
Pescado
Avestruz
Conejo
SUBTOTAL

S/. 2,345.00
S/. 12,654.00
S/. 3,456.00
S/. 589.00
S/. 354.00
S/. 19,398.00

S/. 654.00
S/. 4,564.00
S/. 987.00
S/. 873.00
S/. 1,254.00
S/. 8,332.00

S/. 7,765.00
S/. 6,543.00
S/. 543.00
S/. 456.00
S/. 254.00
S/. 15,561.00

S/. 10,764.00
S/. 23,761.00
S/. 4,986.00
S/. 1,918.00
S/. 1,862.00
S/. 43,291.00

S/. 26,011.00

S/. 23,849.00

S/. 23,005.00

S/. 72,865.00

TOTAL GRAL.

COMPUTACIN IDemo 07

TIPO CAMBIO
2.58
TOTALES
(US$)
$821.71
$790.31
$452.71
$693.80
$494.96
$3,253.49

$2,458.91
$1,217.83
$2,915.12
$332.56
$1,284.88
$8,209.30

$4,172.09
$9,209.69
$1,932.56
$743.41
$721.71
$16,779.46
$28,242.25
$28,242.25

COMPUTACIN IDemo 07

Del siguiente cuadro de costo por envio de correspondencia de una empresa de transportes, se solicita ca
Costo por Kg., Costo Bsico, Recargo, Total Servicio, Descuento y Total a Pagar.
Utilizar referencias relativas y absolutas y la funcin Suma.
Kilogramos
35
50
25
10
30

Destino
Arequipa
Tacna
Juliaca
Tacna
Arequipa

COMPUTACIN IDemo 07

Tipo de Servicio
Normal
Normal
Express
Normal
Express

Costo por Kg. Costo Bsico

S/. 3.50
S/. 122.50
S/. 3.70
S/. 185.00
S/. 3.90
S/. 97.50
S/. 3.70
S/. 37.00
S/. 3.50
S/. 105.00

esa de transportes, se solicita calcular los rubros

25%

3%

Recargo
Total Servicio Descuento Total a Pagar
S/. 30.63
S/. 153.13
S/. 4.59
S/. 148.53
S/. 46.25
S/. 231.25
S/. 6.94
S/. 224.31
S/. 24.38
S/. 121.88
S/. 3.66
S/. 118.22
S/. 9.25
S/. 46.25
S/. 1.39
S/. 44.86
S/. 26.25
S/. 131.25
S/. 3.94
S/. 127.31

COMPUTACIN IDemo 07

INCREMENTAR PROCENTAJES
-Se pide determinar la Proyeccin de las Ventas para los meses de Febrero y Marzo tomando como base
las ventas efectuadas en el Mes de Enero.
NOTA: El % de aumento se indica en la celda H12
-Halle los Totales Trimestrales y los Totales Mensuales
-Aplique formato: Moneda: S/. Con 2 decimales.
ARTCULO
TELEVISOR
LICUADORA
VENTILADOR
TOTAL

VENTAS
ENERO
S/. 350.00
S/. 420.00
S/. 580.00
S/. 1,350.00

COMPUTACIN IDemo 07

VENTAS
VENTAS
FEBRERO
MARZO
S/. 385.00
S/. 423.50
S/. 462.00
S/. 508.20
S/. 638.00
S/. 701.80
S/. 1,485.00 S/. 1,633.50

TOTAL
TRIMESTRE
S/. 1,158.50
S/. 1,390.20
S/. 1,919.80

INCREMENTO
10%

mando como base

COMPUTACIN IDemo 07