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Taller excel yaz
1.
TABLA CON GRAFICA TOTAL
TRIMESTRAL 1RO 2DO 3RO 4TO UNIDADES VENDIDAS 108 72 99 81 MODELO 1 49 32 44 37 MODELO 2 38 25 35 28 MODELO 3 21 15 20 16 INGRESOS POR VENTAS 1,451,516.02 967,677.35 1,330,556.35 1,088,637.02 COSTO DE LAS VENTAS 1,079,303.83 719,535.89 989,631.85 809,477.88 MARGEN BRUTO 372,212.19 248,141.46 341,194.50 279,159.14 PERSONAL VENTAS 10,000.00 10,000.00 10,000.00 10,000.00 COMISION VENTAS 3,628.79 2,419.19 3,326.39 2,721.59 PUBLISIDAD 22,000.00 22,000.00 22,000.00 22,000.00 COSTOS FIJOS 261,272.88 174,181.92 239,500.14 195,954.66 COSTOS TOTAL 296,901.67 208,601.12 274,826.53 230,676.26 BENEFICIO 75,310.52 39,540.34 66,367.97 48,482.88 UNIDADES VENDIDAS 150 100 50 UNIDADES VENDIDAS 0 UNIDADES VENDIDAS 1 2 3 4 INGRESOS POR VENTAS 100% 80% 60% INGRESOS POR VENTAS 40% 20%
2.
0%
1 2 3 4 BENEFICIO 100,000.00 50,000.00 BENEFICIO 0.00 1 BENEFICIO 2 3 4
3.
60 50 40
MODELO 1 30 MODELO 2 20 MODELO 3 10 0 1 2 3 4 MARGEN BRUTO 1 2 3 4
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