AGROTROPICAL S. A.

A
B
$A$76*A3

#
CD.
1
70
2
140
3
210
4
280
5
350
6
420
7
490
8
560
9
630
10
700
11
770
12
840
13
910
14
980
15
1050
16
1120
17
1190
18
1260
19
1330
20
1400
21
1470
22
1540
23
1610
24
1680
25
1750
26
1820
27
1890
28
1960
29
2030
30
2100
31
2170
32
2240
33
2310
34
2380
35
2450
36
2520
37
2590
38
2660
39
2730
40
2800
41
2870
42
2940
43
3010
44
3080
45
3150
46
3220
47
3290
48
3360
49
3430
50
3500
51
3570
52
3640
53
3710
54
3780
55
3850
56
3920
57
3990
58
4060
59
4130
60
4200
61
4270
62
4340
63
4410
64
4480
65
4550
66
4620
67
4690
68
4760
69
4830
70
4900
SUMAS TOTALES

DATOS GENERALES
DCTO.
APELLIDOS Y NOMBRE
1,102,042,018 ALMEIDA RODRIGUEZ LEINY YARITH
63,323,869 LVAREZ CASTIBLANCO LEONOR
1,095,914,323 ARDILA VARGAS MARA MILDREY
37,753,002 ARDILA YATE JHON ALEXANDER
91,530,469 AVILA MATAJIRA PAOLA ANDREA
91,531,993 BAEZ GOMEZ MARTHA LILIANA
13,748,669 BASTO BASTO MONICA
37,655,409 BAYONA TARAZONA MARIA ALEJANDRA
63,359,448 BECERRA OSORIO OSCAR IVAN
5,654,487 BERMUDEZ RUBIANO GUILLERMO ANDRS
91,519,437 CACERES ORTIZ CIRO ALFONSO
37,745,268 CADENA CASADIEGO NATALIA ANDREA
1,098,606,237 CALDERON CASTILLO CLAUDIA JOHANA
28,352,926 CALDERON DURAN YESSICA ALEXANDRA
63,501,167 CARRILLO REY LUZ ESTHER
1,098,713,214 CEPEDA SUREZ LEIBER ALEXANDER
63,529,078 CLARO PINZON JENNY CAROLINA
63,449,778 CORTES GAMEZ NURY LENITH
13,512,332 DAZA NAVAS ROGER ORLANDO
1,098,613,917 DAZ GALLEGO HENRY
37,890,650 DIAZ GONZALEZ HENRY FABIAN
37,900,098 ESPINOSA ARAQUE PABLO ANDRS
13,849,823 ESTEBAN HENRY
94022507960 FIGUEROA RODRIGUEZ RUBIELA
1,095,906,988 FLOREZ MORENO GLADYS AMPARO
63,474,899 GAFARO HERNANDEZ MARA ISABEL
1,098,621,386 GALVIS ESCOBAR MARTHA CECILIA
1,098,697,477 GARCES PAEZ ANDRS
91,527,124 GARCIA SILVA MARCELA
1,098,707,726 GIL BONILLA JAVIER
63,502,019 LEN PREZ CLAUDIA BERNARDA
1,098,641,552 LIZCANO ROJAS JOSE LEONARDO
63,508,904 LOPEZ MEZA SANDRA MILENA
63,512,563 MARIN BONILLA JESSIKA YOULYN
1,098,710,575 MARIN CALDERON STHEFFANY
63,531,031 MARTINEZ PEREZ NIDIA ESTHER
63,528,465 MARTINEZ ZARAZA NATALIA DEL PILAR
63,543,772 MAYORGA REY KAREN VANESSA
1,098,671,706 MENDOZA QUINTERO JOHANNA PAOLA
63,545,535 MENDOZA VEGA OMAR JOS
63,557,549 MORALES LUZ HELENA
93,041,603,958 MORENO RODRIGUEZ PAOLA YURTHLEY
91,182,793 NIO GOMEZ RUTH CLEMENCIA
91,533,387 ORTIZ OLAGO SILVIA CAROLINA
91,243,720 ORTIZ SANCHEZ PEDRO JOSE
37,754,335 OSMA LUNA SANDRA PAOLA
1,094,246,419 PARRA GARCA ALEXIS
63,322,607 PEREA TORRA DIEGO SNEYDER
1,095,806,661 PEREZ SUAREZ ADRIANA JANETH
13,542,819 PINZN QUIROGA CESAR AUGUSTO
13,747,501 PLATA NIO MILENA
1,095,797,006 QUIONES CARRILLO JAIRO ALONSO
63,278,338 RANGEL ARISTIZABAL SANDRA
1,102,351,130 RANGEL CCERES JONNY LUIS
63,309,919 RODRIGUEZ CRISTANCHO LEONOR
91,266,100 ROJAS PEA EDDY RUBY
28,437,594 SAENZ BOHORQUEZ MARIA LEOPOLDINA
1,098,630,560 SALAZAR LONDOO CARLOTA
37,535,198 SALINAS GORDILLO DIANA CAROLINA
1,098,638,765 SANCHEZ ZARAZA DIANA MILENA
63,361,164 SANCHEZ ALMEIDA YULY ANDREA
63,446,769 SANCHEZ SANCHEZ PABLO JOS
37,617,892 SEPULVEDA LOZANO MARTHA LUCA
37,720,409 SIERRA ACEVEDO ANA MARTINA
63,331,797 SILVA LOPEZ MARICELA
37,511,997 TARAZONA QUINTERO ISIDRO ALEXANDER
91,226,197 TORRES RIBEROS ANA MATILDE
1,098,627,107 TRIANA CALDERN FREDDY
1,098,675,129 VALBUENA TAYO DEISY JAZMN
1,098,698,524 VARGAS DIAZ DIANA ROCO

((C30/5*A30)/B30)/50
E
#VALUE!

ENERO
3,148,691.48
180,925.34
3,131,183.78
107,865.72
261,515.63
261,519.98
39,281.91
107,586.88
181,026.99
16,155.68
261,484.11
107,843.62
3,138,874.96
81,008.36
181,431.91
3,139,180.61
181,511.65
181,285.08
38,606.66
3,138,896.91
108,259.00
108,285.99
39,570.92
268,635,737.03
3,131,162.82
181,356.85
3,138,918.25
3,139,135.65
261,506.07
3,139,164.93
181,434.34
3,138,975.86
181,454.01
181,464.47
3,139,173.07
181,517.23
181,509.90
181,553.63
3,139,062.02
181,558.67
181,593.00
265,833,154.17
260,522.27
261,523.96
260,696.34
107,869.53
3,126,418.34
180,921.73
3,130,876.17
38,693.77
39,278.57
3,130,848.59
180,795.25
3,149,574.66
180,885.48
260,760.29
81,250.27
3,138,944.46
107,243.42
3,138,967.90
181,031.90
181,276.48
107,479.69
107,772.60
180,947.99
107,177.13
260,646.28
3,138,934.59
3,139,071.80
3,139,138.64
607,790,973.25

F
E3+(E3*2%)

FEBRERO
3,211,665.31
184,543.85
3,193,807.46
110,023.03
266,745.94
266,750.38
40,067.55
109,738.62
184,647.53
16,478.79
266,713.79
110,000.50
3,201,652.46
82,628.53
185,060.54
3,201,964.22
185,141.88
184,910.78
39,378.80
3,201,674.84
110,424.18
110,451.71
40,362.34
274,008,451.77
3,193,786.08
184,983.99
3,201,696.61
3,201,918.36
266,736.19
3,201,948.23
185,063.03
3,201,755.38
185,083.09
185,093.76
3,201,956.53
185,147.58
185,140.10
185,184.71
3,201,843.26
185,189.84
185,224.86
271,149,817.25
265,732.71
266,754.44
265,910.27
110,026.92
3,188,946.71
184,540.17
3,193,493.70
39,467.64
40,064.15
3,193,465.56
184,411.16
3,212,566.15
184,503.19
265,975.49
82,875.27
3,201,723.35
109,388.29
3,201,747.26
184,652.54
184,902.01
109,629.29
109,928.05
184,566.95
109,320.68
265,859.20
3,201,713.28
3,201,853.23
3,201,921.41
619,946,792.72

G
F3+(F3*3%)

MARZO
3,308,015.27
190,080.16
3,289,621.68
113,323.73
274,748.32
274,752.89
41,269.58
113,030.78
190,186.96
16,973.15
274,715.20
113,300.51
3,297,702.04
85,107.38
190,612.36
3,298,023.15
190,696.14
190,458.11
40,560.16
3,297,725.09
113,736.91
113,765.27
41,573.21
282,228,705.32
3,289,599.66
190,533.51
3,297,747.51
3,297,975.91
274,738.28
3,298,006.68
190,614.92
3,297,808.04
190,635.58
190,646.57
3,298,015.23
190,702.00
190,694.30
190,740.25
3,297,898.56
190,745.54
190,781.60
279,284,311.77
273,704.69
274,757.08
273,887.58
113,327.73
3,284,615.11
190,076.37
3,289,298.51
40,651.67
41,266.07
3,289,269.53
189,943.49
3,308,943.13
190,038.29
273,954.76
85,361.53
3,297,775.05
112,669.94
3,297,799.68
190,192.11
190,449.07
112,918.16
113,225.89
190,103.96
112,600.30
273,834.98
3,297,764.68
3,297,908.83
3,297,979.06
638,545,196.50

H
G3+(G3*4%)

ABRIL
3,440,335.88
197,683.37
3,421,206.55
117,856.67
285,738.25
285,743.01
42,920.36
117,552.01
197,794.44
17,652.08
285,703.81
117,832.53
3,429,610.12
88,511.68
198,236.85
3,429,944.08
198,323.99
198,076.43
42,182.57
3,429,634.09
118,286.38
118,315.88
43,236.14
293,517,853.54
3,421,183.65
198,154.85
3,429,657.41
3,429,894.95
285,727.81
3,429,926.94
198,239.51
3,429,720.36
198,261.01
198,272.43
3,429,935.84
198,330.08
198,322.07
198,369.86
3,429,814.50
198,375.36
198,412.87
290,455,684.24
284,652.88
285,747.36
284,843.08
117,860.84
3,415,999.71
197,679.43
3,420,870.45
42,277.74
42,916.71
3,420,840.31
197,541.23
3,441,300.86
197,639.82
284,912.95
88,775.99
3,429,686.05
117,176.74
3,429,711.66
197,799.80
198,067.04
117,434.89
117,754.93
197,708.12
117,104.31
284,788.38
3,429,675.27
3,429,825.18
3,429,898.22
664,087,004.36

I
H3+(H3*5%)

MAYO
3,612,352.67
207,567.54
3,592,266.87
123,749.51
300,025.16
300,030.16
45,066.38
123,429.61
207,684.16
18,534.68
299,989.00
123,724.16
3,601,090.62
92,937.26
208,148.70
3,601,441.28
208,240.19
207,980.25
44,291.69
3,601,115.80
124,200.70
124,231.67
45,397.95
308,193,746.21
3,592,242.83
208,062.59
3,601,140.28
3,601,389.70
300,014.20
3,601,423.29
208,151.49
3,601,206.38
208,174.06
208,186.05
3,601,432.63
208,246.59
208,238.18
208,288.35
3,601,305.22
208,294.13
208,333.51
304,978,468.45
298,885.52
300,034.73
299,085.23
123,753.88
3,586,799.70
207,563.40
3,591,913.97
44,391.63
45,062.55
3,591,882.32
207,418.29
3,613,365.90
207,521.81
299,158.59
93,214.79
3,601,170.35
123,035.57
3,601,197.25
207,689.79
207,970.39
123,306.63
123,642.67
207,593.52
122,959.52
299,027.80
3,601,159.03
3,601,316.44
3,601,393.13
697,291,354.58

J
I3+(I3*6%)

K
J3+(J3*7%)

VENTAS MENSUALES POR ASESOR COMERCIAL

JUNIO
JULIO
3,829,093.83
4,097,130.40
220,021.59
235,423.10
3,807,802.89
4,074,349.09
131,174.48
140,356.69
318,026.67
340,288.54
318,031.97
340,294.20
47,770.36
51,114.28
130,835.39
139,993.86
220,145.21
235,555.37
19,646.77
21,022.04
317,988.34
340,247.52
131,147.61
140,327.94
3,817,156.06
4,084,356.98
98,513.50
105,409.44
220,637.62
236,082.25
3,817,527.76
4,084,754.70
220,734.60
236,186.02
220,459.07
235,891.20
46,949.20
50,235.64
3,817,182.75
4,084,385.54
131,652.74
140,868.43
131,685.57
140,903.56
48,121.82
51,490.35
326,685,370.98
349,553,346.95
3,807,777.40
4,074,321.82
220,546.35
235,984.59
3,817,208.70
4,084,413.31
3,817,473.08
4,084,696.19
318,015.05
340,276.10
3,817,508.69
4,084,734.30
220,640.58
236,085.42
3,817,278.76
4,084,488.28
220,664.50
236,111.02
220,677.22
236,124.62
3,817,518.59
4,084,744.89
220,741.38
236,193.28
220,732.47
236,183.74
220,785.65
236,240.65
3,817,383.54
4,084,600.38
220,791.78
236,247.20
220,833.52
236,291.87
323,277,176.56
345,906,578.91
316,818.66
338,995.96
318,036.81
340,299.39
317,030.35
339,222.47
131,179.11
140,361.65
3,802,007.68
4,068,148.22
220,017.20
235,418.41
3,807,428.81
4,073,948.83
47,055.12
50,348.98
47,766.30
51,109.94
3,807,395.26
4,073,912.93
219,863.39
235,253.83
3,830,167.86
4,098,279.61
219,973.12
235,371.24
317,108.11
339,305.68
98,807.68
105,724.22
3,817,240.57
4,084,447.41
130,417.71
139,546.95
3,817,269.08
4,084,477.92
220,151.17
235,561.75
220,448.61
235,880.01
130,705.03
139,854.39
131,061.23
140,235.52
220,049.14
235,452.58
130,337.10
139,460.69
316,969.46
339,157.33
3,817,228.57
4,084,434.57
3,817,395.43
4,084,613.11
3,817,476.72
4,084,700.09
739,128,835.85
790,867,854.36

K3+(K3*8%)

L3+(L3*9%)

AGOSTO
4,424,900.83
470,846.20
8,148,698.18
280,713.38
680,577.08
680,588.41
102,228.57
279,987.73
471,110.75
42,044.08
680,495.05
280,655.88
8,168,713.97
210,818.89
472,164.50
8,169,509.40
472,372.04
471,782.40
100,471.28
8,168,771.07
281,736.87
281,807.12
102,980.70
699,106,693.91
8,148,643.64
471,969.19
8,168,826.61
8,169,392.39
680,552.20
8,169,468.59
472,170.84
8,168,976.56
472,222.03
472,249.24
8,169,489.78
472,386.56
472,367.48
472,481.30
8,169,200.77
472,494.40
472,583.73
691,813,157.83
677,991.92
680,598.77
678,444.95
280,723.30
8,136,296.43
470,836.82
8,147,897.65
100,697.97
102,219.89
8,147,825.86
470,507.65
8,196,559.21
470,742.48
678,611.35
211,448.44
8,168,894.82
279,093.90
8,168,955.83
471,123.51
471,760.03
279,708.77
280,471.04
470,905.15
278,921.39
678,314.65
8,168,869.15
8,169,226.22
8,169,400.17
1,581,735,708.72

SEPTIEMBRE
8,849,801.67
513,222.36
8,882,081.01
305,977.59
741,829.01
741,841.36
111,429.14
305,186.62
513,510.72
45,828.05
741,739.60
305,914.91
8,903,898.23
229,792.59
514,659.31
8,904,765.25
514,885.52
514,242.82
109,513.70
8,903,960.47
307,093.19
307,169.76
112,248.97
762,026,296.36
8,882,021.56
514,446.42
8,904,021.01
8,904,637.70
741,801.90
8,904,720.77
514,666.22
8,904,184.45
514,722.02
514,751.67
8,904,743.86
514,901.35
514,880.55
515,004.61
8,904,428.84
515,018.90
515,116.27
754,076,342.03
739,011.20
741,852.66
739,504.99
305,988.39
8,868,563.11
513,212.13
8,881,208.44
109,760.78
111,419.67
8,881,130.19
512,853.34
8,934,249.54
513,109.30
739,686.38
230,478.80
8,904,095.36
304,212.35
8,904,161.86
513,524.62
514,218.43
304,882.56
305,713.43
513,286.61
304,024.31
739,362.97
8,904,067.37
8,904,456.58
8,904,646.19
3,163,471,417.44

N
M3+(M3*10%)

OCTUBRE
9,734,781.84
564,544.60
9,770,289.11
336,575.35
816,011.91
816,025.50
122,572.06
335,705.29
564,861.79
50,410.85
815,913.56
336,506.40
9,794,288.05
252,771.84
566,125.24
9,795,241.77
566,374.07
565,667.10
120,465.07
9,794,356.52
337,802.51
337,886.74
123,473.86
838,228,925.99
9,770,223.72
565,891.06
9,794,423.11
9,795,101.47
815,982.09
9,795,192.84
566,132.84
9,794,602.89
566,194.22
566,226.84
9,795,218.24
566,391.48
566,368.61
566,505.07
9,794,871.72
566,520.79
566,627.90
829,483,976.24
812,912.32
816,037.93
813,455.49
336,587.23
9,755,419.43
564,533.34
9,769,329.29
120,736.86
122,561.64
9,769,243.21
564,138.68
9,827,674.50
564,420.23
813,655.01
253,526.68
9,794,504.89
334,633.58
9,794,578.04
564,877.09
565,640.27
335,370.82
336,284.77
564,615.27
334,426.74
813,299.27
9,794,474.11
9,794,902.24
9,795,110.81
3,479,818,559.18

O
N3+(N3*11%)

NOVIEMBRE
10,805,607.84
626,644.50
10,845,020.92
373,598.64
905,773.23
905,788.31
136,054.98
372,632.87
626,996.59
55,956.04
905,664.05
373,522.10
10,871,659.74
280,576.75
628,399.02
10,872,718.37
628,675.22
627,890.48
133,716.22
10,871,735.74
374,960.78
375,054.28
137,055.99
930,434,107.85
10,844,948.33
628,139.07
10,871,809.65
10,872,562.63
905,740.12
10,872,664.06
628,407.45
10,872,009.21
628,475.58
628,511.79
10,872,692.25
628,694.55
628,669.16
628,820.63
10,872,307.61
628,838.08
628,956.97
920,727,213.62
902,332.67
905,802.10
902,935.60
373,611.83
10,828,515.56
626,632.01
10,843,955.51
134,017.92
136,043.42
10,843,859.96
626,193.93
10,908,718.69
626,506.45
903,157.06
281,414.61
10,871,900.43
371,443.28
10,871,981.63
627,013.57
627,860.70
372,261.61
373,276.10
626,722.96
371,213.68
902,762.19
10,871,866.26
10,872,341.48
10,872,573.00
3,862,598,600.69

P
O3+(O3*12%)

DICIEMBRE
12,102,280.78
701,841.84
12,146,423.43
418,430.47
1,014,466.01
1,014,482.90
152,381.58
417,348.81
702,236.18
62,670.77
1,014,343.74
418,344.75
12,176,258.90
314,245.96
703,806.90
12,177,444.57
704,116.25
703,237.34
149,762.17
12,176,344.02
419,956.08
420,060.79
153,502.71
1,042,086,200.80
12,146,342.13
703,515.76
12,176,426.81
12,177,270.15
1,014,428.94
12,177,383.74
703,816.34
12,176,650.31
703,892.65
703,933.21
12,177,415.32
704,137.89
704,109.45
704,279.11
12,176,984.52
704,298.65
704,431.80
1,031,214,479.26
1,010,612.59
1,014,498.35
1,011,287.87
418,445.25
12,127,937.43
701,827.85
12,145,230.17
150,100.07
152,368.63
12,145,123.16
701,337.20
12,217,764.94
701,687.23
1,011,535.91
315,184.36
12,176,528.48
416,016.47
12,176,619.42
702,255.20
703,203.99
416,933.00
418,069.23
701,929.71
415,759.32
1,011,093.65
12,176,490.21
12,177,022.46
12,177,281.75
4,326,110,432.78

Q
SUMA(E7:P7)

R
PROMEDIO(E7:P7)

PROM. DEL AO
TOTAL VENTAS
70,564,657.81
5,880,388.15
4,293,344.44
357,778.70
74,302,750.95
6,191,895.91
2,559,645.26
213,303.77
6,205,745.74
517,145.48
6,205,849.07
517,154.09
932,156.75
77,679.73
2,553,028.48
212,752.37
4,295,756.69
357,979.72
383,372.98
31,947.75
6,204,997.77
517,083.15
2,559,120.90
213,260.07
74,485,262.13
6,207,105.18
1,922,322.17
160,193.51
4,305,365.21
358,780.43
74,492,515.15
6,207,709.60
4,307,257.57
358,938.13
4,301,881.04
358,490.09
916,133.15
76,344.43
74,485,782.84
6,207,148.57
2,568,977.77
214,081.48
2,569,618.34
214,134.86
939,014.96
78,251.25
6,374,705,436.72
531,225,453.06
74,302,253.64
6,191,854.47
4,303,584.24
358,632.02
74,486,289.23
6,207,190.77
74,491,448.19
6,207,620.68
6,205,518.95
517,126.58
74,492,143.07
6,207,678.59
4,305,422.97
358,785.25
74,487,656.48
6,207,304.71
4,305,889.77
358,824.15
4,306,137.85
358,844.82
74,492,336.23
6,207,694.69
4,307,389.98
358,949.17
4,307,216.01
358,934.67
4,308,253.82
359,021.15
74,489,700.92
6,207,475.08
4,308,373.35
359,031.11
4,309,187.89
359,098.99
6,308,200,360.32
525,683,363.36
6,182,173.38
515,181.12
6,205,943.58
517,161.97
6,186,304.22
515,525.35
2,559,735.64
213,311.30
74,189,667.43
6,182,472.29
4,293,258.88
357,771.57
74,295,451.49
6,191,287.62
918,200.16
76,516.68
932,077.56
77,673.13
74,294,796.89
6,191,233.07
4,290,257.45
357,521.45
74,739,165.06
6,228,263.75
4,292,398.64
357,699.89
6,187,821.58
515,651.80
1,928,062.64
160,671.89
74,486,911.23
6,207,242.60
2,544,878.20
212,073.18
74,487,467.52
6,207,288.96
4,295,873.03
357,989.42
4,301,677.04
358,473.09
2,550,484.83
212,540.40
2,557,435.46
213,119.62
4,293,881.96
357,823.50
2,543,305.18
211,942.10
6,185,116.17
515,426.35
74,486,677.11
6,207,223.09
74,489,933.00
6,207,494.42
74,491,519.17
6,207,626.60
21,171,392,730.42
1,764,282,727.54

Este ejercicio es de carcter individual, lea muy bien lo que se le pide y hgalo segn la pestaa que se le pide, se le entrega
un cuadro con las frmulas que necesita por si tiene dudas las use a su favor en obtener el resultado. No haga trampa

AYUDA PARA HACER CADA FORMULA, RECUERDE QUE CADA MES TIENE SU PROPIA FRMULA
A
B
C
D
E
F
#
$A$76*A3
DCTO.
APELL. NOMB.
(C3/5*A3)/B3
E3+(E3*2%)
G
H
I
J
K
L
F3+(F3*3%) G3+(G3*4%)
H3+(H3*5%) I3+(I3*6%)
J3+(J3*7%)
K3+(K3*8%)
M
N
O
P
Q
R
L3+(L3*9%) M3+(M3*10%) N3+(N3*11%) O3+(O3*12%)
SUMA(E7:P7) PROMEDIO(E7:P7)

Primero que todo, debe crear el cdigo del trabajador, que es igual al ltimo dato nmero de la secuencia (70) multiplicado por el nmero que tiene
cada trabajador, adems debe hacer las frmulas para sumar los totales, sacar los promedios, calcular las ventas mensuales por trabajador teniendo en
cuenta que el valor de la venta ser igual a: el nmero de documento de cada trabajar dividido entre el nmero de la secuencia que tiene cada trabajar,
es decir (1, 2, 3, etc.), y lo divide entre el cdigo que le di a cada trabajador producto de la operacin sealada en la columna de Cdigo
En la primer pestaa, ordenar la Tabla Alfabticamente por Apellidos
En la segunda pestaa, ordenar la Tabla de menor a mayor por # de Documento
En la tercera pestaa, haga el primer filtro para aquellos Asesores que vendieron en enero entre $10.000 y $ 100.000
En la cuarta pestaa, haga un filtro por los valores entre $1.000.000 y $5.000.000.
En la quinta pestaa, oculte la columna cdigo y el promedio