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REPORTE DE EXISTENCIA DE PRODUCTOS DE LINEA DE PERECEDEROS

      Productos       Unidades en existencia
        Bebidas                       559
         Carnes                       165
      Condimentos                     507
    Frutas/Verduras                   100
    Granos/Cereales                   308
        Lácteos                       393
    Pescado/Marisco                   701
       Repostería                     386




          800                                                          701
                                                                                           PRODUCTOS
          700
U
                        559                                                               Bebidas
N E
          600                               507                                           Carnes
I X
D I                                                                                       Condimentos
          500                                                    393           386
A S                                                                                       Frutas/Verduras
D T                                                                                       Granos/Cereales
                                                         308
E E       400                                                                             Lácteos
S N
                                                                                          Pescado/Marisco
  C       300
                                                                                          Repostería
E I                             165
N A                                               100
          200


          100


            0




                                      Unidades en existencia

                                       386                     559                       PRODUCTOS
                                                                                          Bebidas
                                                                                   165
                                                                                          Carnes
                701                                                                       Condimentos
                                                                                          Frutas/Verduras
                                                                                          Granos/Cereales
                                                                             507
                                                                                          Lácteos
                                                                                          Pescado/Marisco
                              393                                                         Repostería
                                                        308

                                                                       100
REPORTE DE PERECEDEROS SEMANAL
                   800



                   700



                   600



                   500
UNIDADES




                   400



                   300



                   200



                   100



                      0
                            Bebidas   Carnes   Condimentos   Frutas/Verduras Granos/Cereales   Lácteos   Pescado/Marisco   Repostería
   Unidades en existencia    559       165        507             100              308          393           701             386
REPORTE DE PERECEDEROS SEMANAL
                            Repostería
                               386                                   Bebidas
                               12%                                     559
                                                                      18%



                                                                                         Carnes
                                                                                          165
Pescado/Marisco                                                                           5%
     701
     23%




                                                                                        Condimentos
                                                                                            507
                                                                                           16%




                  Lácteos                                                  Frutas/Verduras
                    393                                                          100
                    13%                            Granos/Cereales               3%
                                                        308
                                                        10%
Empleado                  Abril               Mayo                        Junio
                              Buchanan, Steven              $3,918.71            $4,937.57                   $6,418.85
                               Callahan, Laura              $7,487.88            $9,434.73                  $12,265.15
                               Davolio, Nancy               $8,836.64           $11,134.17                  $14,474.42
                              Dodsworth, Anne               $3,326.26            $3,958.25                   $5,145.72
                                Fuller, Andrew              $8,696.41           $10,348.73                  $13,453.35
                                 King, Robert               $6,665.44            $7,931.87                  $10,311.44
                               Leverling, Janet             $10,884.74          $12,299.76                  $15,989.68
                              Peacock, Margaret             $11,346.14          $12,821.14                  $16,667.48
                              Suyama, Michael               $3,780.47            $4,271.93                   $5,553.51




                                                               REPORTE DE VENTAS POR EJECUTIVO MENSUAL ABRIL-JUNIO
                        $45,000.00

                        $40,000.00

                        $35,000.00
CANTIDAD DE VENTAS




                        $30,000.00

                        $25,000.00

                        $20,000.00

                        $15,000.00

                        $10,000.00

                         $5,000.00

                            $0.00
                                      Buchanan, Steven   Callahan, Laura   Davolio, Nancy    Dodsworth, Anne   Fuller, Andrew   King, Robert    Leverling, Janet   Peacock, Margaret Suyama, Michael
                              Junio      $6,418.85         $12,265.15       $14,474.42          $5,145.72        $13,453.35     $10,311.44        $15,989.68          $16,667.48        $5,553.51
                              Mayo       $4,937.57         $9,434.73        $11,134.17          $3,958.25        $10,348.73      $7,931.87        $12,299.76          $12,821.14        $4,271.93
                              Abril      $3,918.71         $7,487.88         $8,836.64          $3,326.26        $8,696.41       $6,665.44        $10,884.74          $11,346.14        $3,780.47




                                                                                             REPORTE DE VENTAS MENSUAL

                         $18,000.00


                         $16,000.00


                         $14,000.00
                                                                                                                                                                                    Buchanan, Steven
                         $12,000.00
                                                                                                                                                                                    Callahan, Laura
                                                                                                                                                                                    Davolio, Nancy
             CANTIDAD




                         $10,000.00
                                                                                                                                                                                    Dodsworth, Anne
                          $8,000.00                                                                                                                                                 Fuller, Andrew
                                                                                                                                                                                    King, Robert
                          $6,000.00
                                                                                                                                                                                    Leverling, Janet

                          $4,000.00                                                                                                                                                 Peacock, Margaret
                                                                                                                                                                                    Suyama, Michael
                          $2,000.00


                              $0.00
                                                          Abril                                      Mayo                                      Junio
                                                                                                     MESES
No.                       País   Trimestre 1 2011
      1   Argentina                          $598.58
      1   Brasil                           $4,880.19
      1   México                           $1,122.78
      1   Venezuela                        $2,735.18
      2   Canadá                           $2,198.09
      2   EstadosUnidos                   $13,783.33
      3   Alemania                        $11,283.28
      3   Austria                          $7,391.50
      3   Bélgica                          $1,280.14
      3   Dinamarca                        $1,396.19
      3   España                             $861.89
      3   Finlandia                          $943.27
      3   Francia                          $4,205.46
      3   Irlanda                          $2,755.24
      3   Italia                             $864.44
      3   Noruega                            $275.50
      3   Polonia                            $163.70
      3   Portugal                           $643.53
      3   Reino Unido                      $2,943.31
      3   Suecia                           $3,248.56
      3   Suiza                            $1,368.53
Trimestre 2 2011
              $742.24
            $6,051.44   Título del Gráfico: Ventas Trimestrales Compañía “Compañía X”
            $1,392.25   Calcula las Ventas del Trimestre 2 considerando lo siguiente:
            $3,391.62
            $2,879.50          -   Las ventas en los países de América Latina se incrementaron en
           $18,056.16          -   Canadá y EEUU un 31%
           $13,652.77          -   Países de Europa 21%
            $8,943.72
            $1,548.97
            $1,689.39
            $1,042.89
            $1,141.36
            $5,088.61
            $3,333.84
            $1,045.97
              $333.36
              $198.08
              $778.67
            $3,561.41
            $3,930.76
            $1,655.92
mpañía “Compañía X”
rando lo siguiente:

érica Latina se incrementaron en un 24%
VENTAS TRIMESTRALES DE LA COMPAÑIA LIBRERIA INTERAMERICANA
                      $20,000.00


                      $18,000.00


                      $16,000.00


                      $14,000.00
CANTIDAD EN DOLARES




                      $12,000.00


                      $10,000.00
                                                                                                Trimestre 1 2011
                       $8,000.00                                                                Trimestre 2 2011


                       $6,000.00


                       $4,000.00


                       $2,000.00


                           $0.00




                                                    PRESENCIA DE LAS LIBRERIAS INTERAMERICANA
$35,000.00




                      $30,000.00




                      $25,000.00
CANTIDAD EN DOLARES




                      $20,000.00




                      $15,000.00




                      $10,000.00




                       $5,000.00




                           $0.00
                                                                             Estado
                                   Argenti                     Venezu               Aleman                 Dinama        Finland                                           Norueg         Portug      Reino
                                             Brasil   México          Canadá sUnido        Austria Bélgica        España         Francia Irlanda                  Italia          Polonia                      Suecia
                                     na                          ela                   ia                    rca            ia                                               a              al        Unido
                                                                               s
Trimestre 2 2011                   $742.2    $6,051   $1,392   $3,391   $2,879   $18,05   $13,65   $8,943   $1,548   $1,689   $1,042   $1,141   $5,088   $3,333   $1,045   $333.3   $198.0   $778.6   $3,561   $3,930
Trimestre 1 2011                   $598.5    $4,880   $1,122   $2,735   $2,198   $13,78   $11,28   $7,391   $1,280   $1,396   $861.8   $943.2   $4,205   $2,755   $864.4   $275.5   $163.7   $643.5   $2,943   $3,248

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Actividad excel 270711 (competitiva 1)

  • 1. REPORTE DE EXISTENCIA DE PRODUCTOS DE LINEA DE PERECEDEROS Productos Unidades en existencia Bebidas 559 Carnes 165 Condimentos 507 Frutas/Verduras 100 Granos/Cereales 308 Lácteos 393 Pescado/Marisco 701 Repostería 386 800 701 PRODUCTOS 700 U 559 Bebidas N E 600 507 Carnes I X D I Condimentos 500 393 386 A S Frutas/Verduras D T Granos/Cereales 308 E E 400 Lácteos S N Pescado/Marisco C 300 Repostería E I 165 N A 100 200 100 0 Unidades en existencia 386 559 PRODUCTOS Bebidas 165 Carnes 701 Condimentos Frutas/Verduras Granos/Cereales 507 Lácteos Pescado/Marisco 393 Repostería 308 100
  • 2. REPORTE DE PERECEDEROS SEMANAL 800 700 600 500 UNIDADES 400 300 200 100 0 Bebidas Carnes Condimentos Frutas/Verduras Granos/Cereales Lácteos Pescado/Marisco Repostería Unidades en existencia 559 165 507 100 308 393 701 386
  • 3. REPORTE DE PERECEDEROS SEMANAL Repostería 386 Bebidas 12% 559 18% Carnes 165 Pescado/Marisco 5% 701 23% Condimentos 507 16% Lácteos Frutas/Verduras 393 100 13% Granos/Cereales 3% 308 10%
  • 4. Empleado Abril Mayo Junio Buchanan, Steven $3,918.71 $4,937.57 $6,418.85 Callahan, Laura $7,487.88 $9,434.73 $12,265.15 Davolio, Nancy $8,836.64 $11,134.17 $14,474.42 Dodsworth, Anne $3,326.26 $3,958.25 $5,145.72 Fuller, Andrew $8,696.41 $10,348.73 $13,453.35 King, Robert $6,665.44 $7,931.87 $10,311.44 Leverling, Janet $10,884.74 $12,299.76 $15,989.68 Peacock, Margaret $11,346.14 $12,821.14 $16,667.48 Suyama, Michael $3,780.47 $4,271.93 $5,553.51 REPORTE DE VENTAS POR EJECUTIVO MENSUAL ABRIL-JUNIO $45,000.00 $40,000.00 $35,000.00 CANTIDAD DE VENTAS $30,000.00 $25,000.00 $20,000.00 $15,000.00 $10,000.00 $5,000.00 $0.00 Buchanan, Steven Callahan, Laura Davolio, Nancy Dodsworth, Anne Fuller, Andrew King, Robert Leverling, Janet Peacock, Margaret Suyama, Michael Junio $6,418.85 $12,265.15 $14,474.42 $5,145.72 $13,453.35 $10,311.44 $15,989.68 $16,667.48 $5,553.51 Mayo $4,937.57 $9,434.73 $11,134.17 $3,958.25 $10,348.73 $7,931.87 $12,299.76 $12,821.14 $4,271.93 Abril $3,918.71 $7,487.88 $8,836.64 $3,326.26 $8,696.41 $6,665.44 $10,884.74 $11,346.14 $3,780.47 REPORTE DE VENTAS MENSUAL $18,000.00 $16,000.00 $14,000.00 Buchanan, Steven $12,000.00 Callahan, Laura Davolio, Nancy CANTIDAD $10,000.00 Dodsworth, Anne $8,000.00 Fuller, Andrew King, Robert $6,000.00 Leverling, Janet $4,000.00 Peacock, Margaret Suyama, Michael $2,000.00 $0.00 Abril Mayo Junio MESES
  • 5. No. País Trimestre 1 2011 1 Argentina $598.58 1 Brasil $4,880.19 1 México $1,122.78 1 Venezuela $2,735.18 2 Canadá $2,198.09 2 EstadosUnidos $13,783.33 3 Alemania $11,283.28 3 Austria $7,391.50 3 Bélgica $1,280.14 3 Dinamarca $1,396.19 3 España $861.89 3 Finlandia $943.27 3 Francia $4,205.46 3 Irlanda $2,755.24 3 Italia $864.44 3 Noruega $275.50 3 Polonia $163.70 3 Portugal $643.53 3 Reino Unido $2,943.31 3 Suecia $3,248.56 3 Suiza $1,368.53
  • 6. Trimestre 2 2011 $742.24 $6,051.44 Título del Gráfico: Ventas Trimestrales Compañía “Compañía X” $1,392.25 Calcula las Ventas del Trimestre 2 considerando lo siguiente: $3,391.62 $2,879.50 - Las ventas en los países de América Latina se incrementaron en $18,056.16 - Canadá y EEUU un 31% $13,652.77 - Países de Europa 21% $8,943.72 $1,548.97 $1,689.39 $1,042.89 $1,141.36 $5,088.61 $3,333.84 $1,045.97 $333.36 $198.08 $778.67 $3,561.41 $3,930.76 $1,655.92
  • 7. mpañía “Compañía X” rando lo siguiente: érica Latina se incrementaron en un 24%
  • 8. VENTAS TRIMESTRALES DE LA COMPAÑIA LIBRERIA INTERAMERICANA $20,000.00 $18,000.00 $16,000.00 $14,000.00 CANTIDAD EN DOLARES $12,000.00 $10,000.00 Trimestre 1 2011 $8,000.00 Trimestre 2 2011 $6,000.00 $4,000.00 $2,000.00 $0.00 PRESENCIA DE LAS LIBRERIAS INTERAMERICANA
  • 9. $35,000.00 $30,000.00 $25,000.00 CANTIDAD EN DOLARES $20,000.00 $15,000.00 $10,000.00 $5,000.00 $0.00 Estado Argenti Venezu Aleman Dinama Finland Norueg Portug Reino Brasil México Canadá sUnido Austria Bélgica España Francia Irlanda Italia Polonia Suecia na ela ia rca ia a al Unido s Trimestre 2 2011 $742.2 $6,051 $1,392 $3,391 $2,879 $18,05 $13,65 $8,943 $1,548 $1,689 $1,042 $1,141 $5,088 $3,333 $1,045 $333.3 $198.0 $778.6 $3,561 $3,930 Trimestre 1 2011 $598.5 $4,880 $1,122 $2,735 $2,198 $13,78 $11,28 $7,391 $1,280 $1,396 $861.8 $943.2 $4,205 $2,755 $864.4 $275.5 $163.7 $643.5 $2,943 $3,248