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SI
VENTAS MENSUALES POR VENDEDOR
N 8 9 3 2 7 4 10 5 6 1 Vendedor Lopez Salas Matos Acevedo Mayuri Salazar Mier Pando Miranda Vega Mori Flores Sanchez Flores Torres Vargas Valencia Rivera Valladares Nombre Sandra Ruth Doris Ivon Ricado Zoila Lili Felipe Luis Maruja Categoria B A B B A A A A B A Zona Lima Callao Callao Lima Callao Callao Callao Callao Lima Callao $ $ $ $ $ $ $ $ $ $ Ventas 150.00 250.00 200.00 150.00 100.00 150.00 100.00 250.00 300.00 100.00
N de Vendedores de Categora "A" : N de Vendedores de Categora "B" : N de Vendedores en Zona Lima : N de Vendedores en Zona Callao :
6 4 3 7
FUNCION SUMAR.SI
Demostracin :
Empleado Cargo Condicin Bsico
Hallar : Total Bsico de Empleados Contratado : S/. Total Bsico de Empleados Estable : S/. Ejercicio :
2,400.00 1,300.00
Total ventas zona Lima : Total ventas zona Callao : Total ventas Categora "A" : Total ventas Categora "B" :
Relacin de Empleados
Codigo
A001 A002 A003 A004 A005 A006 A007 A008 A009 A010 A011 A012
Nombre
Oswaldo Rodrigo Silvia Fernando Carlos Antonio Jannina Ariana Flor Manuel Arturo Carolina
Area
Almacen Ventas Planillas Almacen Ventas Planillas Ventas Ventas Planillas Planillas Almacen Planillas
Sueldo
650 850 900 650 850 900 850 850 900 900 650 900
Nro de Empleados x Area Almacen Ventas Planillas Total Sueldos x Area Almacen Ventas Planillas 1950 3400 4500 3 4 5
# de Sueldos iguales a 900 soles Suma de Sueldos iguales a 900 soles # de Sueldos mayores a 800 soles Suma Sueldos mayores a 800 soles
5 4500 9 7900
SUPERMERCADOS ECONOFAST
Resumen de Ventas 2006 Vendedor Departamento Ros Ramos, Julio Arequipa Dvalos Vega, Arturo Ica Ros Ramos, Carlos Tacna Prado Baca, Jair Ica Ros Ramos, Carlos Lima Cisneros Carreo, Karla Lima Infante Castro, Jorge Piura Dvalos Vega, Arturo Arequipa Ros Ramos, Julio Piura Infante Castro, Jorge Ica Prado Baca, Jair Lima Infante Castro, Jorge Lima Cisneros Carreo, Karla Piura Dvalos Vega, Arturo Tacna Montes Quispe, Cristina Ica Infante Castro, Jorge Arequipa Prado Baca, Jair Ica Dvalos Vega, Arturo Ica Infante Castro, Jorge Tacna Crdenas Flores, Rosa Arequipa Dvalos Vega, Arturo Piura Infante Castro, Jorge Lima Ros Ramos, Julio Tacna Prado Baca, Jair Tacna Crdenas Flores, Rosa Arequipa Infante Castro, Jorge Piura Dvalos Vega, Arturo Piura Cisneros Carreo, Karla Arequipa Infante Castro, Jorge Ica Cisneros Carreo, Karla Tacna Ros Ramos, Carlos Arequipa Crdenas Flores, Rosa Lima Cisneros Carreo, Karla Ica Prado Baca, Jair Tacna Infante Castro, Jorge Lima Crdenas Flores, Rosa Arequipa Cisneros Carreo, Karla Piura Infante Castro, Jorge Piura Dvalos Vega, Arturo Ica Infante Castro, Jorge Ica Campos Ramos, Jos Arequipa Ros Ramos, Carlos Piura Infante Castro, Jorge Lima Montes Quispe, Cristina Lima Crdenas Flores, Rosa Ica Campos Ramos, Jos Arequipa Ros Ramos, Julio Ica Prado Baca, Jair Lima Monto S/. 3,000.00 S/. 1,200.00 S/. 5,000.00 S/. 5,600.00 S/. 5,500.00 S/. 1,630.00 S/. 6,000.00 S/. 2,500.00 S/. 6,000.00 S/. 6,500.00 S/. 1,320.00 S/. 7,000.00 S/. 6,500.00 S/. 2,500.00 S/. 3,520.00 S/. 7,500.00 S/. 1,420.00 S/. 2,350.00 S/. 8,000.00 S/. 8,000.00 S/. 2,130.00 S/. 8,500.00 S/. 9,000.00 S/. 2,450.00 S/. 9,000.00 S/. 9,000.00 S/. 2,130.00 S/. 2,500.00 S/. 9,500.00 S/. 2,136.00 S/. 10,000.00 S/. 10,000.00 S/. 5,600.00 S/. 2,330.00 S/. 10,000.00 S/. 10,000.00 S/. 8,900.00 S/. 10,500.00 S/. 5,600.00 S/. 11,000.00 S/. 8,400.00 S/. 11,000.00 S/. 11,500.00 S/. 2,300.00 S/. 12,000.00 S/. 12,300.00 S/. 12,000.00 S/. 4,650.00 Cuadro Estadstico Vendedor Ros Ramos, Carlos Crdenas Flores, Rosa Acevedo Martnez, David Ros Ramos, Julio Prado Baca, Jair Dvalos Vega, Arturo Montes Quispe, Cristina Departamento Ica Lima Piura Arequipa Tacna Tumbes Nro de Ventas 8 6 6 4 7 7 6 Nro de Ventas 15 18 13 12 12 0
Cisneros Carreo, Karla Ros Ramos, Carlos Montes Quispe, Cristina Acevedo Martnez, David Vargas Machuca, Jos Acevedo Martnez, David Campos Ramos, Jos Ros Ramos, Carlos Acevedo Martnez, David Montes Quispe, Cristina Campos Ramos, Jos Acevedo Martnez, David Prado Baca, Jair Acevedo Martnez, David Campos Ramos, Jos Montes Quispe, Cristina Ros Ramos, Carlos Crdenas Flores, Rosa Montes Quispe, Cristina Campos Ramos, Jos Acevedo Martnez, David Ros Ramos, Carlos
Lima Tacna Ica Piura Piura Tacna Lima Lima Tacna Lima Piura Arequipa Lima Ica Arequipa Piura Lima Tacna Ica Lima Lima Tacna
S/. 5,600.00 S/. 12,000.00 S/. 3,212.00 S/. 12,000.00 S/. 5,600.00 S/. 12,500.00 S/. 5,800.00 S/. 13,000.00 S/. 13,000.00 S/. 5,699.00 S/. 5,600.00 S/. 13,500.00 S/. 2,360.00 S/. 14,000.00 S/. 5,600.00 S/. 3,266.00 S/. 14,000.00 S/. 14,000.00 S/. 4,550.00 S/. 5,660.00 S/. 14,500.00 S/. 15,000.00
Total de Ventas 85500 63000 79500 30000 20130 18410 22547 Total de Ventas 98052 129019 88626 92300 97916 0
Cuadro de Datos Estadsticos Conceptos Promedio Mximo Mnimo Unidades 3254.125 5463 1000 Nuevas Unidades 3,799 6,282 1,110 Ventas 6,959 11,745 2,000 Nuevas Ventas 8,320 13,737 2,249
Cuadro de Totales por Cdigo Nuevas Cdigo Unidades Unidades AA 12495 14944.12 BB 8031 9520.12 CC 2967 4421.34 DD 2540 4421.34
Totales
26033
33306.92
40417.58 66559.7329
Codigo B A C A B A C Totales
Unidades 400 350 287 346 295 189 219 S/. S/. S/. S/. S/. S/. S/.
Costo 280.00 320.00 515.00 470.00 215.00 380.00 690.00 S/. S/. S/. S/. S/. S/. S/.
Gastos Fijos 58.00 35.00 85.00 60.00 15.00 70.00 90.00 413.00
Margen de Ganancia 30% 20% 25% 18% 15% 12% 28% 148%
2,086 S/.
2,870.00 S/.
Datos Estadisticos
Promedio Maximo Minimo Mediana Unidades 298 400 189 295 Ventas en US $ 36,757 50,978 $19,882 $35,110 Nuevas Unidades 341 460 219 348 Nuevas Ventas en US $ $39,797 $54,037 $22,070 $37,567
Precio de Venta S/. 112,000 S/. 112,000 S/. 147,805 S/. 162,620 S/. 63,425 S/. 71,820 S/. 151,110 S/. 820,780.00
Incremento en Unidades 15% 12% 13% 10% 18% 16% 20% 104%
Nuevas Unidades 460 392 324 381 348 219 263 2,387
Nuevo Precio S/. 119,840 S/. 117,600 S/. 159,629 S/. 172,377 S/. 70,402 S/. 82,593 S/. 166,221
Nuevas Ventas en US $ $37,567 $36,865 $50,041 $54,037 $22,070 $25,891 $52,107 $278,578