practica3_1
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7/21/2019 practica3_1
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VENTAS DEL MES DE ENERO
producto
A-10 250 Unid. S/. 2.60 650.00 117.00 767.00
A-20 330 Unid. S/. 4.20 1,386.00 249.48 1,635.48A-30 405 Unid. S/. 3.30 1,336.50 240.57 1,577.07
A-40 200 Unid. S/. 5.40 1,080.00 194.40 1,274.40
A-50 150 Unid. S/. 1.50 225.00 40.50 265.50
TOTAL 5,519.45
IGV 18%
FORMULAS CON NUMEROS:
7.5
15!16!14/2"3
#15!16!14$/#2"3$
3
6.2220486
195
70
24
UnidadesVendidas
precioUnitario
MontoVendido
ImporteIGV
ImporteVendido
#15!16!14$/#2 3$
( ) Ag!("#$%)&'
#16!#9&2' 5'23
$$/#2 4$
$(&^
& $= (/
84〖 84〗/2$
& A() ! 94#16!#9&2'2$$/#10!6$
20!〖 10〗&2/25*4*10-5
20!#3+512$/2
FORMULA n n, d,( i) d )nd ().
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9.17
upacin
in, dnd in(d nin, n n ()d, ( ( )(
Mn) ndid Unidd ndid * ;i Uni)i<) <=> Mn) >ndid * %<=><) >ndid Mn) >ndid ! <) <=>
?)( #<) >ndid$TIOS DE REEREN*IAS+") REEREN*IAS RELATIVAS
Sn @(( CELAS @ nd i ( (, B) CAM<AN.
*o,i,') REEREN*IAS A-SOLUTAS Sn @(( CELAS @ nd i ( (, B) NO CAM<AN.
.*o,.i,/) REEREN*IAS MI0TAS Sn @(( CELAS @ nd i ( (, B) d CAM<AR LAF<LA O COLUMNA.
.*o,i, o *o,.i,
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*1L*ULO DE *OMISIONES DE VENTAS
VENTASTASA DE *OMISIONES
"#2 ""2 "'2 "/2 "32 '4###5## 200.00 220.00 240.00 260.00 280.00
/4###5## 300.00 330.00 360.00 390.00 420.0034###5## 400.00 440.00 480.00 520.00 560.00
64###5## 500.00 550.00 600.00 650.00 700.00
74###5## 600.00 660.00 720.00 780.00 840.00
/5"# /5%#
IMORTE .
1,500 483.87 394.74
2,500 806.45 657.89
5,000 1,612.90 1,315.79
4,000 1,290.32 1,052.63
15,000 4,838.71 3,947.37
8,000 2,580.65 2,105.26
2% 3% 2% 5%
VENDEDOR ENERO E-RERO MAR8O A-RIL MA9O DUAN 15,000.00 15,300.00 15,759.00 16,074.18 16,877.89
LU<S 25,000.00 25,500.00 26,265.00 26,790.30 28,129.82
OSCAR 10,000.00 10,200.00 10,506.00 10,716.12 11,251.93
MAR<A 14,000.00 14,280.00 14,708.40 15,002.57 15,752.70
ANREA 8,000.00 8,160.00 8,404.80 8,572.90 9,001.54
2% 3% 2% 5%
VENDEDOR ENERO E-RERO MAR8O A-RIL MA9O DUAN 15,000.00 15,300.00 15,450.00 15,300.00 15,750.00
LU<S 25,000.00 25,500.00 25,750.00 25,500.00 26,250.00
OSCAR 10,000.00 10,200.00 10,300.00 10,200.00 10,500.00
MAR<A 14,000.00 14,280.00 14,420.00 14,280.00 14,700.00
ANREA 8,000.00 8,160.00 8,240.00 8,160.00 8,400.00
IMORTE
s&5
IMORTE
EUROS<M;OR?E <M;OR?E S/. / CAM<O<M;OR?E EUROS <M;OR?E S/. / C
S (( ( n) d( , d ( >n) >n) n)i !
S (( ( n) d( , d ( iin)n:>n) >n) En ! >n) En * %M
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6%
:UNIO 17,890.56
29,817.60
11,927.04
16,697.86
9,541.63
6%
:UNIO 15,900.00
26,500.00
10,600.00
14,840.00
8,480.00
OLARAM<O EURO
iin): >n) n)i * %M
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VENTAS DEL MES DE ENERO
producto
A-10 250 2.60 650.00 117.00 767.00
A-20 330 4.20 1,386.00 249.48 1,635.48
A-30 405 3.30 1,336.50 240.57 1,577.07
A-40 200 5.40 1,080.00 194.40 1,274.40
A-50 150 1.50 225.00 40.50 265.50
TOTAL 5,519.45
IGV 18%
UnidadesVendidas
precioUnitario
MontoVendido
ImporteIGV
ImporteVendido
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VENTAS DEL MES DE E-RERO
producto
A-10 255 2.6 663.00 119.34 782.34
A-20 335 4.2 1,407.00 253.26 1,660.26A-30 410 3.3 1,353.00 243.54 1,596.54
A-40 205 5.4 1,107.00 199.26 1,306.26
A-50 155 1.5 232.50 41.85 274.35
TOTAL 5,619.75
IGV 18%
UnidadesVendidas
precioUnitario
MontoVendido
ImporteIGV
ImporteVendido
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VENTAS DEL MES DE MAR8O
producto
A-10 270 2.6 702.00 126.36 828.36
A-20 350 4.2 1,470.00 264.60 1,734.60
A-30 455 3.3 1,501.50 270.27 1,771.77
A-40 220 5.4 1,188.00 213.84 1,401.84
A-50 170 1.5 255.00 45.90 300.90
TOTAL 6,037.47
IGV 18%
UnidadesVendidas
precioUnitario
MontoVendido
ImporteIGV
ImporteVendido
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RESUMEN DE VENTAS RIMER TRIMESTRE (ENERO ; M
TOTAL ENERO 5,519.45
TOTAL E-RERO 5,619.75
TOTAL MAR8O 6,037.47
TOTAL GENERAL S&5 17,176.67
TOTAL GENERAL . 5,540.86
TOTAL GENERAL EUROS 4520.17632
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R8O)
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Ventas de, primer trimestre
N< Nom=res *iudadMes
Enero e=rero Mar>o001 Dn ?Gi(( 10000 15000 12000
002 C( Li 20000 18000 17000003 Cn CHi( 13000 10000 11000
004 Li ;i 16000 14000 10500
005 Mi( ?) 15000 13200 11300
006 <In CHi) 17000 14300 15250
007 DB M 10500 15400 12900
008 SJ ?Gi(( 20500 18300 17800
009 )iK Li 13600 10200 11700
010 Min ;i 16700 14100 10600
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romedio
12,333.33
18,333.3311,333.33
13,500.00
13,166.67
15,516.67
12,933.33
18,866.67
11,833.33
13,800.00
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Ventas de, primer Trimestre
N? RODU*TO STO*@ UNIDADES VENDIDAS
ENE E- MAR1 M 1020 200 300 250 750
2 ?(d 975 150 180 196 526
3 < 459 85 98 102 285
4 Mni) 569 150 135 189 474
5 En 387 56 68 75 199
6 C 800 250 150 85 485
7 ;(n) 692 200 58 189 447
?)( d nidd ndid /"77
S(d =n( d nidd "/7
TOTALUNIDADES
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SALDO
270
449
174
95
188
315
245
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*OMUTA*ION GRUO /"
NOM-RE AELLIDOS ES*UELA NOTA " NOTA ' NOTA /
Dn C) Adini)in 15 17 18
C( ni) Cn)i(idd 12 10 9
Cn Cn( ;i(J 13 14 11Li >i(( Adini)in 8 10 99
Mi( =idi H 15 16 17
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ROMEDIO
16.67
10.33
12.6739.00
16.00
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VENTAS DEL MES DE ENERO
roducto
A-10 250 2.6
A-20 330 4.2A-30 405 3.3
A-40 200 5.4
A-50 150 1.5
Venta Tota, 3756
UnidadesVendidas
recioUnitario
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LISTA DE RODU*TOS
*ODIGO ARTI*ULO STO*@
;001 Mi US 4= in 5/12/2014 20
;002 M =ni 6/10/2014
;003 ?(d =ni 2/3/2014 10;004 ;(n) =ni 5/12/2014 12
;005 =d > L= 5/12/2014
;006 i 500 = 8/11/2014 6
;007 i ;)( 500 = 9/13/2014
NB de artCcu,os ue tienen stoc 3
NB de artCcu,os ue no tienen stoc /
NB de artCcu,os 3
E*FAINGRESO
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L<S?A E ;ROUC?OS
CO<=O AR?<CULO S?OC UN<AES > A
;001 Mi US 4= 1020 200 2014
;002 M =ni 975 150 2014
;003 ?(d =ni 459 85 2014;004 ;(n) =ni 569 150 2014
;005 =d > L= 387 55 2014
;006 i 500 = 800 250 2014
;007 i ;)( 500 692 200 2014
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M J FECA
1 12
2 14
3 183 26
2 15
1 17
1 23
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<nii Fin
8/15/2005 4/26/2011
An) R()d
d
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AF; ;) <n) ;i
A) O(i 10% 11% 10.50%
Ciin ; 1.40% 1.80% 1.90%
;i S 0.80% 0.90% 2.50%
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