SERVICIO NACIONAL DE ADIESTRAMIENTO EN TRABAJO INDUSTRIAL - SENATI

Programa Nacional de Informtica

MODULO OCUPACIONAL MODULO FORMATIVO ITEM
Experto en Microsoft Excel Calculando con MS Excel Prctica Dirigida
Importante.. Lea con detenimiento cada pregunta, desarrolle y guarde de acuerdo a sus avances.
nnn Referencias a Celda
l A continuacin se proponen diversos tipos de operaciones frecuentes en todo tipo de organizacin y/o empresa
l Crear las frmulas de acuerdo a las indicaciones
atte.
Instructor
SERVICIO NACIONAL DE ADIESTRAMIENTO EN TRABAJO INDUSTRIAL - SENATI
FECHA Instructor
September 2014 Marco A. Casachagua Ricaldi
Lea con detenimiento cada pregunta, desarrolle y guarde de acuerdo a sus avances.
valoracin
(1.0 pto c/h)
l A continuacin se proponen diversos tipos de operaciones frecuentes en todo tipo de organizacin y/o empresa
Unidad de Capacitacin Profesional Huancayo
Proyeccin Esperada
Porcentaje : 25%
Producccin : 1500
Produccin Proyectada : 375
Viticos por Vendedor
Monto Asignado: 1,500.00 S/.
Das: 30
Vitico Diario: 15.00 S/.
Total de Gastos: 450.00 S/.
Saldo: 1,050.00 S/.
Facturas por Cobrar
Factura Monto IGV IGV actual:
0012345 2,600.00 S/. 468.00 S/.
0012346 1,560.00 S/. 280.80 S/.
0012347 3,200.00 S/. 576.00 S/.
0012348 1,480.00 S/. 266.40 S/.
0012349 3,200.00 S/. 576.00 S/.
0012350 1,890.00 S/. 340.20 S/.
18%
Area Tringulo Area Crculo
Base: 14 Pi:
Altura: 5 Radio:
Area: 35 Area:
Area Crculo
3.1416
10
314.16
Ventas al Crdito
Monto: 1,520.00 S/.
Nro de Cuotas: 10
Inicial: 150.00 S/.
Pago Mensual: 137
Pago de Bonificaciones
Codigo Bono S/. # Hijos Total Bonificacin
A001 600.00 S/. 2 1,200.00 S/.
A002 600.00 S/. 4 2,400.00 S/.
A003 600.00 S/. 2 1,200.00 S/.
A004 600.00 S/. 1 600.00 S/.
A005 600.00 S/. 4 2,400.00 S/.
A006 600.00 S/. 3 1,800.00 S/.
A007 600.00 S/. 5 3,000.00 S/.
A008 600.00 S/. 2 1,200.00 S/.
A009 600.00 S/. 3 1,800.00 S/.
A010 600.00 S/. 2 1,200.00 S/.
Bonificacin: 600.00 S/.
Clculo de Prstamos
Frmula: C ( 1 + T)
P
Monto Prstamo: 7000
Tasa Anual: 4%
Aos: 2
Monto a Pagar: 7,571.20
donde: C = Capital inicial
T = Tasa de capitalizacin
P = Periodos
Control de Equipajes
Nro. Guia Peso Costo Kg Exceso Monto Exceso
10001 65 kg. 2.45 S/. 36.75 S/.
10002 80 kg. 1.75 S/. 52.50 S/.
10003 65 kg. 1.65 S/. 24.75 S/.
10004 75 kg. 2.65 S/. 66.25 S/.
10005 110 kg. 5.00 S/. 300.00 S/.
10006 59 kg. 1.30 S/. 11.70 S/.
10007 51 kg. 2.40 S/. 2.40 S/.
10008 78 kg. 1.20 S/. 33.60 S/.
10009 69 kg. 1.50 S/. 28.50 S/.
10010 89 kg. 2.30 S/. 89.70 S/.
Peso permitido: 50 kg.
Institucin Educativa
Pago Pensin: 180.00 S/.
Curso 1er Turno 2do Turno Total Alumnos
Windows 50 58 108.00 S/.
Word 45 65 110.00 S/.
Excel 120 62 182.00 S/.
Access 30 40 70.00 S/.
PowerPoint 40 35 75.00 S/.
Outlook 48 30 78.00 S/.
Monto Total Pensiones
19,440.00 S/.
19,800.00 S/.
32,760.00 S/.
12,600.00 S/.
13,500.00 S/.
14,040.00 S/.
Proyeccin de Ingresos
Tasa de Crecimiento:
Enero Febrero Marzo Abril Mayo
Golosinas 5,600.00 S/. 6048 6532 7054 7619
Cereales 3,500.00 S/. 3780 4082 4409 4762
Lcteos 4,960.00 S/. 5357 5785 6248 6748
Carnes 12,452.00 S/. 13448 14524 15686 16941
Tasa de Crecimiento: 8% x mes
Junio
8228
5143
7288
18296
Proyeccin de Produccin
Febrero
4%
Enero Febrero Marzo Abril
cereales 12300 Tn3 12792 Tn3 13776 Tn3 13530 Tn3
zanahorias 14560 Tn3 15142.4 Tn3 16307.2 Tn3 16016 Tn3
papas 28630 Tn3 29775.2 Tn3 32065.6 Tn3 31493 Tn3
camotes 14520 Tn3 15100.8 Tn3 16262.4 Tn3 15972 Tn3
legumbres 21560 Tn3 22422.4 Tn3 24147.2 Tn3 23716 Tn3
Marzo Abril
12% 10%
Costos de Evento
"Seminario de Actualizacin Tecnolgica"
Organiza: SENATI
Auspicia: SIN - Huancayo
# participantes Ingresos Costos Utilidad
Lunes 340 3,400.00 1,360.00 2,040.00
Martes 330 3,300.00 1,320.00 1,980.00
Mircoles 540 5,400.00 2,160.00 3,240.00
Jueves 450 4,500.00 1,800.00 2,700.00
Viernes 300 3,000.00 1,200.00 1,800.00
Costos por Participante
Material : 1.50
Break : 2.50
Sub total : 4.00
Ticket : 10.00
En Dolares $
$582.86 Tipo de Cambio
$565.71 3.50 S/.
$925.71
$771.43
$514.29
Boleta de Pago
Nombres : Miriam Ruiz
Horas Trabajadas : 192
Pago por Hora : 22
Sueldo Bruto : 4224
Descuentos 2% : 84.48 Del Sueldo Bruto
Bonificacion 5% : 211.2 Del Sueldo Bruto
Total a Pagar S/. : 4350.72 Ingresos - Egresos
Sala Judicial
%
Nro Mes Asignados Resueltos Eficiencia
1 Enero 50 25 50%
2 Febrero 48 16 67%
3 Marzo 65 40 38%
4 Abril 45 45 0%
5 Mayo 90 80 11%
Casos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
A B C D E F G H I J K L M N
Tienda comercial
LISTA DE PRODUCTOS
TABLA DE INTERES
PRECIO A PLAZOS (meses) Cambio MESES % INTERES
3 6 9 12 2.78 S/. 3 15%
TELEVISORES A COLOR S/. S/. S/. S/. 6 35%
00110 SONY 21" 820.00 $ 2,279.60 S/. 2,621.54 S/. 3,077.46 S/. 3,419.40 S/. 3,875.32 S/. 9 50%
00120 SONY 40" 1,010.00 $ 2,807.80 S/. 3,228.97 S/. 3,790.53 S/. 4,773.26 S/. 4,773.26 S/. 12 70%
00130 SONY 55" 1,370.00 $ 3,808.60 S/. 4,379.89 S/. 5,141.61 S/. 3,808.60 S/. 6,474.62 S/.
00140 GOLDSTAR 21" 750.00 $ 2,085.00 S/. 2,397.75 S/. 2,814.75 S/. 2,085.00 S/. 3,544.50 S/.
00150 GOLDSTAR 40" 920.00 $ 2,557.60 S/. 2,941.24 S/. 3,452.76 S/. 2,557.60 S/. 4,347.92 S/.
00160 PHILIPS 21" 800.00 $ 2,224.00 S/. 2,557.60 S/. 3,002.40 S/. 2,224.00 S/. 3,780.80 S/.
00170 PHILIPS 40" 1,010.00 $ 2,807.80 S/. 3,228.97 S/. 3,790.53 S/. 2,807.80 S/. 4,773.26 S/.
00180 SAMSUNG 21" 970.00 $ 2,696.60 S/. 3,101.09 S/. 3,640.41 S/. 2,696.60 S/. 4,584.22 S/.
00190 LG 55" 1,470.00 $ 4,086.60 S/. 4,699.59 S/. 5,516.91 S/. 4,086.60 S/. 6,947.22 S/.
Blue Ray
00210 SONY 4C 250.00 $ 695.00 S/. 799.25 S/. 938.25 S/. 695.00 S/. 1,181.50 S/.
00220 SONY 6C 350.00 $ 973.00 S/. 1,118.95 S/. 1,313.55 S/. 973.00 S/. 1,654.10 S/.
00230 SAMSUNG 4C 220.00 $ 611.60 S/. 703.34 S/. 825.66 S/. 611.60 S/. 1,039.72 S/.
00240 SAMSUNG 6C 300.00 $ 834.00 S/. 959.10 S/. 1,125.90 S/. 834.00 S/. 1,417.80 S/.
00250 LG 6C 180.00 $ 500.40 S/. 575.46 S/. 675.54 S/. 500.40 S/. 850.68 S/.
REFRIGERADORAS - S/. - S/. - S/. - S/.
00310 PHILIPS 12p. 450.00 $ 1,251.00 S/. 1,438.65 S/. 1,688.85 S/. 1,251.00 S/. 2,126.70 S/.
00320 PHILIPS 16p. 900.00 $ 2,502.00 S/. 2,877.30 S/. 3,377.70 S/. 2,502.00 S/. 4,253.40 S/.
COCINA A GAS - S/. - S/. - S/. - S/.
00410 DAKO 200.00 $ 556.00 S/. 639.40 S/. 750.60 S/. 556.00 S/. 945.20 S/.
00420 ORIGINAL ELECTRIC 180.00 $ 500.40 S/. 575.46 S/. 675.54 S/. 500.40 S/. 850.68 S/.
LUSTRADORAS
00510 ELECTROLUX 180.00 $ 500.40 S/. 575.46 S/. 675.54 S/. 500.40 S/. 850.68 S/.
COMPUTADORAS
00610 IBM APTIVA 800.00 $ 2,224.00 S/. 2,557.60 S/. 3,002.40 S/. 2,224.00 S/. 3,780.80 S/.
00620 COMPAQ PRESARIO 600.00 $ 1,668.00 S/. 1,918.20 S/. 2,251.80 S/. 1,668.00 S/. 2,835.60 S/.
00630 ACER ASPIRE 900.00 $ 2,502.00 S/. 2,877.30 S/. 3,377.70 S/. 2,502.00 S/. 4,253.40 S/.
00640 PC P IV 3.0Ghz 650.00 $ 1,807.00 S/. 2,078.05 S/. 2,439.45 S/. 1,807.00 S/. 3,071.90 S/.
IMPRESORAS
00710 LASER HP 5L 1,175.00 $ 3,266.50 S/. 3,756.48 S/. 4,409.78 S/. 3,266.50 S/. 5,553.05 S/.
00720 LASER HP 4L 525.00 $ 1,459.50 S/. 1,678.43 S/. 1,970.33 S/. 1,459.50 S/. 2,481.15 S/.
00730 CANON INJECT BJ-820 675.00 $ 1,876.50 S/. 2,157.98 S/. 2,533.28 S/. 1,876.50 S/. 3,190.05 S/.
00740 EPSON MATRIZ LX-300 -105.00 $ -291.90 S/. -335.69 S/. -394.07 S/. -291.90 S/. -496.23 S/.
00750 EPSON MATRIZ LQ-1070 125.00 $ 347.50 S/. 399.63 S/. 469.13 S/. 347.50 S/. 590.75 S/.
00760 EPSON STYLUS 810 -35.00 $ -97.30 S/. -111.90 S/. -131.36 S/. -97.30 S/. -165.41 S/.
00770 EPSON STYLUS PRO-XL 125.00 $ 347.50 S/. 399.63 S/. 469.13 S/. 347.50 S/. 590.75 S/.
SCANNER
00810 EPSON 1000 1,000.00 $ 2,780.00 S/. 3,197.00 S/. 3,753.00 S/. 2,780.00 S/. 4,726.00 S/.
CODIGO DETALLE
PRECIO EN
DOLARES
PRECIO EN
SOLES
PRESENTACIONES TIPO HOSPITALARIO
IGV Precio Pub. Sugerido Precio Oferta
18% Costo Far + 33% Precio Pub - 10% Costo Farmacia:
0010101 Bencil Penic Benzatina 1'200, UI Caja x 100 fco amp 263.69 47.46 311.15 413.84 372.45 41.38 IGV + Costo Laboratorio
0010102 Captopril 25 mg Caja x 250 tabletas 81.00 14.58 95.58 127.12 114.41 12.71
0010103 Captopril 50 mg Caja x 250 tabletas 160.37 28.87 189.24 251.68 226.52 25.17 Precio Pblico:
0010104 Carbamazepina 200 mg Caja x 100 tabletas 21.40 3.85 25.25 33.59 30.23 3.36 33% ms del costo de Farmacia
0010105 Cefalotina 1 gr Caja x 50 fco amp 286.73 51.61 338.34 449.99 404.99 45.00
0010106 Cefazolina 1 gr Caja x 100 fco amp 968.52 174.33 1,142.85 1,520.00 1,368.00 152.00 Precio Oferta:
0010107 Cefradina 500 mg Caja x 120 cpsulas 170.30 30.65 200.95 267.27 240.54 26.73 10% menos del Precio Pblico
0010108 Cefradina 500 mg Cajas x 150 fco amp 318.59 57.35 375.94 500.00 450.00 50.00
0010109 Cinarizina 75 mg Caja x 100 cpsulas 15.32 2.76 18.08 24.04 21.64 2.40 Utilidad:
0010110 Ciprofloxacina 250 mg Caja x 100 tabletas 118.19 21.27 139.46 185.49 166.94 18.55 Precio Pblico - Costo de Farmacia
0010111 Ciprofloxacina 500 mg Caja x 90 tabletas 203.00 36.54 239.54 318.59 286.73 31.86
0010112 Clemizol Penicilina 1'000,000 UI Caja x 100 fco amp 414.17 74.55 488.72 650.00 585.00 65.00
0010113 Dexametasona 0.50 mg Caja x 1,000 tabs 114.85 20.67 135.52 180.25 162.22 18.02
0010114 Dexametasona 4 mg Caja x 100 amp 150.93 27.17 178.10 236.87 213.18 23.69
0010115 Diazepan 5 mg Caja x 1,000 tabletas 117.43 21.14 138.57 184.29 165.87 18.43
0010116 Diazepan 10 mg Caja x 1,000 tabletas 153.56 27.64 181.20 241.00 216.90 24.10
0010117 Diazepan 10 mg inyectable Caja x 100 amp 152.38 27.43 179.81 239.15 215.23 23.91
0010118 Diclofenaco 75 mg x 3 ml Caja x 25 amp 39.82 7.17 46.99 62.49 56.24 6.25
0010119 Dipiridamol 75 mg Caja x 1000 grageas 350.45 63.08 413.53 550.00 495.00 55.00
0010120 Eritromicina 500 mg Caja x 100 tabletas 83.58 15.04 98.62 131.17 118.05 13.12
0010121 Indometacina 25 mg Caja x 500 tabletas 59.93 10.79 70.72 94.05 84.65 9.41
0010122 Ketoconazol 200 mg Caja x 100 amp 519.02 93.42 612.44 814.55 733.09 81.45
0010123 Lincomicina 300 mg Caja x 100 amp 148.43 26.72 175.15 232.95 209.65 23.29
0010124 Lincomicina 600 mg Caja x 120 cpsulas 246.95 44.45 291.40 387.56 348.81 38.76
0010125 Lincomicina 500 mg Fco x 120 cpsulas 107.81 19.41 127.22 169.20 152.28 16.92
0010126 Naproxeno 250 mg Fco x 500 cpsulas 191.16 34.41 225.57 300.01 270.01 30.00
0010127 Nifedipino 10 mg Caja x 100 tabletas 18.73 3.37 22.10 29.39 26.46 2.94
0010128 Paracetamol 500 mg Caja x 200 tabletas 21.70 3.91 25.61 34.06 30.65 3.41
0010129 Piroxicam 20 mg Caja x 500 tabletas 96.20 17.32 113.52 150.98 135.88 15.10
0010130 Teofilina lib. Sostenida 250 mg Caja x 400 tabletas 134.20 24.16 158.36 210.61 189.55 21.06
SOLUCIONES PARENTERALES Y MISCELANEOS
IGV Precio Pub. Sugerido Precio Oferta
18% Costo Far +33% Precio Pub - 10%
0010201 Agua Bidestilada Ampolla 2ml x 100u 77.00 13.86 90.86 120.84 108.76 12.08
0010202 Agua Bidestilada Ampolla 5ml x 100u 111.00 19.98 130.98 174.20 156.78 17.42
0010203 Agua Bidestilada Ampolla 10ml x 100u 160.00 28.80 188.80 251.10 225.99 25.11
0010204 Agua Bidestilada Ampolla 20ml x 100u 243.00 43.74 286.74 381.36 343.23 38.14
0010205 Calcio Gluconato al 10% Ampolla 10ml x 100u 186.00 33.48 219.48 291.91 262.72 29.19
0010206 Clor. Sodio 0.9% (suero fisio.) Ampolla 2ml x 100u 89.00 16.02 105.02 139.68 125.71 13.97
0010207 Clor. Sodio 0.9% (suero fisio.) Ampolla 5ml x 100u 121.00 21.78 142.78 189.90 170.91 18.99
0010208 Clor. Sodio 0.9% (suero fisio.) Ampolla 10ml x 100u 179.00 32.22 211.22 280.92 252.83 28.09
0010209 Clor. Sodio 0.9% (suero fisio.) Ampolla 20ml x 100u 265.00 47.70 312.70 415.89 374.30 41.59
0010210 Dextrosa 33.3% Ampolla 20ml x 100u 229.00 41.22 270.22 359.39 323.45 35.94
0010211 Lactato Ringer Ampolla 10ml x 100u 163.00 29.34 192.34 255.81 230.23 25.58
0010212 Piridoxina 300 mg Ampolla 3m x 100ul 143.00 25.74 168.74 224.42 201.98 22.44
Utilidad
COD PRODUCTO PRESENTACION
Costo
Laborat
Costo
Farmacia
Utilidad
COD PRODUCTO PRESENTACION
Costo
Laborat
Costo
Farmacia