2009

Ventas Anuales

2010

2011

2012

2012

Promedio de Ventas

Prom

S/. 1,000,000
S/. 900,000
S/. 800,000
S/. 700,000
S/. 600,000
S/. 500,000
S/. 400,000
S/. 300,000
S/. 200,000
S/. 100,000
S/. 0

2009

2010

Variacin de Presupuesto
S/. 20,500

2011

Elegir Mes ->

Total Ejecutado
S/. 116,530.00
Aceptable si > S/. 113475

S/. 20,000

S/. 20,000
S/. 19,500
S/. 19,000
S/. 18,500

Gasto

S/. 18,000

S/. 18,000

S/. 20,000

S/. 17,500
S/. 15,000

S/. 17,000
1

S/. 10,000

Presupuesto

Gasto
S/. 5,000

Variacin
% Var

S/. 2,000.00
10.0%

S/. 0
01 02 03 04 05 06 07 08 09 10

Tiendas de regalos - TOP ARTCULOS lista desplazable

Productos
Sep-13
Oct-13
1 Dulces
S/. 7,357
S/. 8,583
2 Bebidas
S/. 7,534
S/. 8,099
3 Postales
S/. 5,500
S/. 6,534
4 Flores
S/. 4,445
S/. 5,344
5 Comida
S/. 2,999
S/. 3,541
Mayores ventas de los tres meses

Tiempo de Espera en las Tiendas (Datos Trimestrales)

0:05:02
0:04:19
0:03:36
0:02:53
0:02:10
0:01:26
0:00:43
0:00:00

0:03:41

Tiempo Optimo
de Espera

0:04:22

Aug-11

0:02:35

0:02:42

Sep-11

Oct-11

Nov-13
S/. 8,616
S/. 8,399
S/. 7,254
S/. 5,272
S/. 3,856

Ventas/Ao
Ancash
Apurmac
Arequipa
Cuzco
Huancavelica
Ica
Lima
Moquegua
Puno
Tacna
Total General

2009
S/. 870,778
S/. 710,674
S/. 556,964
S/. 324,687
S/. 277,939
S/. 531,422
S/. 447,589
S/. 816,191
S/. 600,846
S/. 644,025
S/. 5,783,124

2010
S/. 378,540
S/. 502,031
S/. 305,294
S/. 750,355
S/. 552,031
S/. 860,117
S/. 678,043
S/. 891,250
S/. 539,226
S/. 216,270
S/. 5,675,167

2011
S/. 631,580
S/. 153,348
S/. 882,777
S/. 228,794
S/. 726,704
S/. 467,795
S/. 545,495
S/. 866,879
S/. 425,462
S/. 721,743
S/. 5,652,588

Columna Seleccionada ->

Ventas/Ao
Ancash
Apurmac
Arequipa
Cuzco
Huancavelica
Ica
Lima
Moquegua
Puno
Tacna
Total General

TRUE
2009
S/. 870,778
S/. 710,674
S/. 556,964
S/. 324,687
S/. 277,939
S/. 531,422
S/. 447,589
S/. 816,191
S/. 600,846
S/. 644,025
S/. 5,783,124

TRUE
2010
S/. 378,540
S/. 502,031
S/. 305,294
S/. 750,355
S/. 552,031
S/. 860,117
S/. 678,043
S/. 891,250
S/. 539,226
S/. 216,270
S/. 5,675,167

TRUE
2011
S/. 631,580
S/. 153,348
S/. 882,777
S/. 228,794
S/. 726,704
S/. 467,795
S/. 545,495
S/. 866,879
S/. 425,462
S/. 721,743
S/. 5,652,588

Sep-13

Oct-13

S/. 7,356.73
S/. 7,534.15
S/. 5,500.00
S/. 4,444.99
S/. 2,999.37
S/. 39,570.00
S/. 2,076.53
S/. 1,550.00
S/. 1,952.23
S/. 1,384.00

S/. 8,583.00
S/. 8,099.00
S/. 6,534.00
S/. 5,344.00
S/. 3,541.00
S/. 36,850.00
S/. 2,394.00
S/. 2,500.00
S/. 2,099.00
S/. 2,947.00

Nov-13
S/. 8,616.00

Mejores 15 Ventas
No.
1
2
3
4
5
6
7
8
9
10
11

Dulces
Bebidas
Postales
Flores
Comida
Tarjetas de regalo
Tarjetas de felicitacin
Entradas de cine
Miscelnea
Snacks

S/. 8,398.50
S/. 7,254.00
S/. 5,272.00
S/. 3,856.00
S/. 32,065.00
S/. 2,015.00
S/. 1,443.00
S/. 1,620.00
S/. 4,957.00

12
13
14
15

Actual Inicio
Posicion Maxima

Tiempo de Espera en Tienda

Tiempo Promedio de Espera
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12

0:03:41
0:03:11
0:04:22
0:02:35
0:02:42
0:04:43
0:03:55
0:03:47
0:03:39
0:04:15
0:03:30
0:03:25
0:04:10
0:05:45
0:03:50
0:03:00
0:03:50
0:05:50

Muestra de Datos
Tiempo Optimo de Espera
Aug-11
Sep-11
Oct-11

2012
Promedio de Ventas
S/. 306,675
S/. 546,893
S/. 133,592
S/. 374,911
S/. 300,242
S/. 511,319
S/. 354,064
S/. 414,475
S/. 505,406
S/. 515,520
S/. 285,403
S/. 536,184
S/. 396,816
S/. 516,986
S/. 391,785
S/. 741,526
S/. 176,630
S/. 435,541
S/. 296,746
S/. 469,696
S/. 3,149,371

Mes
Presupuesto
January-2013
S/. 12,000
February-2013
S/. 10,000
March-2013
S/. 14,000
April-2013
S/. 13,000
May-2013
S/. 12,000
June-2013
S/. 14,000
July-2013
S/. 13,500
August-2013
S/. 15,000
September-2013
S/. 10,000
October-2013
S/. 20,000
November-2013
S/. 25,000
December-2013
S/. 22,000
Elije Mes ->

TRUE
TRUE
2012
Promedio de Ventas
S/. 306,675
S/. 546,893
S/. 133,592
S/. 374,911
S/. 300,242
S/. 511,319
S/. 354,064
S/. 414,475
S/. 505,406
S/. 515,520
S/. 285,403
S/. 536,184
S/. 396,816
S/. 516,986
S/. 391,785
S/. 741,526
S/. 176,630
S/. 435,541
S/. 296,746
S/. 469,696
S/. 3,149,371
S/. 0

Gasto
S/. 9,800
S/. 9,330
S/. 12,000
S/. 11,500
S/. 12,000
S/. 10,000
S/. 11,900
S/. 14,500
S/. 7,500
S/. 18,000
S/. 21,100
S/. 19,500

10
Presupuesto
S/. 20,000

Gasto
S/. 18,000

Criterio
TRUE
Total Gasto/Presup Presupuesto
Gasto
S/. 133,500.00 S/. 116,530.00
Mes
01
02
03
04
05
06
07
08
09
10
#N/A
#N/A

Presupuesto
S/. 12,000
S/. 10,000
S/. 14,000
S/. 13,000
S/. 12,000
S/. 14,000
S/. 13,500
S/. 15,000
S/. 10,000
S/. 20,000
#N/A
#N/A

Gasto
S/. 9,800
S/. 9,330
S/. 12,000
S/. 11,500
S/. 12,000
S/. 10,000
S/. 11,900
S/. 14,500
S/. 7,500
S/. 18,000
#N/A
#N/A

1
10

scrollbar
0:03:41
0:04:22
0:02:35
0:02:42

Saldo
%Variacin
S/. 2,200
18.3%
S/. 670
6.7%
S/. 2,000
14.3%
S/. 1,500
11.5%
S/. 0
0.0%
S/. 4,000
28.6%
S/. 1,600
11.9%
S/. 500
3.3%
S/. 2,500
25.0%
S/. 2,000
10.0%
S/. 3,900
15.6%
S/. 2,500
11.4%

Saldo
S/. 2,000

%Var
10.0%

Saldo
%Variacin
S/. 2,200
18.3%
S/. 670
6.7%
S/. 2,000
14.3%
S/. 1,500
11.5%
S/. 0
0.0%
S/. 4,000
28.6%
S/. 1,600
11.9%
S/. 500
3.3%
S/. 2,500
25.0%
S/. 2,000
10.0%
#N/A
#N/A
#N/A
#N/A