VENTA TRIMESTRAL MUEBLES Y ACCESORIOS

ARTICULOS

salas
1
2 comedores
3 alfombras
cosets
4
puf
5
6 camas dobles
7 camas queen
8 sofacamas
espejos
9
bares y
10 botelleros
repisas
11
12
esritorios
13 bibliotecca
mesa de
14
centro
15
butacas
totalventas

VENTAS PRIMME
TRIMESTE

VENTAS
SEGUNDO
TRIMESTRE

VENTAS TERCER
TRIMESTE

7,000,000
12,000,000
3,000,000
4,000,000
1,800,000
16,000,000
8,000,000
7,000,000
800,000

8,000,000
18,000,000
4,000,000
1,500,000
3,000,000
14,000,000
9,500,000
7,000,000
700,000

1,000,000
9,000,000
2,500,000
2,000,000
1,400,000
12,000,000
11,000,000
6,000,000
400,000

3,500,000

4,000,000

3,400,000

800,000
3,500,000
3,500,000
1,200,000
1,000,000
73,100,000

700,000
4,500,000
5,000,000
1,300,000
2,000,000
83,200,000

600,000
5,000,000
2,500,000
1,600,000
1,500,000
59,900,000

45,000,000

45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0

VENTAS PRIM

40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0

VENTAS TERCER
TRIMESTE
VENTAS SEGUNDO
TRIMESTRE
VENTAS PRIMME
TRIMESTE

5% 11
5%
1%
2%
1%
2%
2%
1%

50

VENTAS TERCER
TRIMESTE

VENTAS SEGUNDO
TRIMESTRE

VENTAS PRIMME
TRIMESTE

VENTAS PRIMME TRIMESTE

5% 11%1%
3%
2%
5%
1%
8%
2%
1%
2%
2%
5%
1%

50%

10

11

12

13

14

15

16

VENTA TRIMESTRAL DE ROPA

N

ARTICULOS

VENTA DE
PRIMER
TIMETRE

1 CAMISAS
250,000
2 BLUSAS
452,500
3 FALDAS
300,000
4 VESTIDOS
256,000
5 CHAQUETAS
150,000
6 YINES
621,000
7 ROPA INTERIOR
200,000
8 ESQUELETOS
456,000
9 LEGUIS
312,000
10 SHORTS
541,000
11 PIJAMAS
258,005
12 TRAJE DE VAO
329,565
13 PANTALONETAS
100,000
14 FALDAS LARGAS
542,250
15 TOREROS
654,000
TOTAL VENTAS 5,422,320

100%
80%
60%
40%
20%
0%

VENTA
SEGUNDO
TRIMETRE

VENTA DE
TERCER
TRIMESTRE

452,500
654,000
298,000
387,250
468,210
854,000
654,000
150,500
258,015
897,258
365,259
456,000
251,050
284,150
500,000
6,930,192

300,000
2,000,000
587,000
125,000
654,000
1,500,000
541,540
254,000
300,000
524,000 1,000,000
456,000
754,000
500,000
400,000
500,000
451,000
0
987,150
1 2 3 4 5 6 7 8 9 10 11
700,000
7,533,690

Ttulo del grfico

VENTA DE PRIMER TIMETRE

VENTA DE TERCER TRIMESTRE

2,500,000

VENTA SEGUNDO TRIMETRE

VENTA DE TERCER
TRIMESTRE
VENTA SEGUNDO
TRIMETRE
VENTA DE PRIMER
TIMETRE

Ttulo del grfico

100%
80%
60%
40%
20%
0%

700000
500000

ET
AS
TA
LO
N
PA
N

SH
O
RT
S

RO
PA

IN

TE
RI
O
R

654000
VE
ST
ID
O
S

CA
M
IS
AS

Ttulo del eje

2 3 4 5 6 7 8 9 10 11 12 13 14 15

Ttulo del eje

VENTA TRIMESTRAL DE UTILES

ARTICULO

N
CUADERNOS
1
CARTULINA
2
ESFEROS
3
LAPICES
4
CARTUCHERAS
5
BORRADORES
6
CARTON PAJA
7
REGLAS
8
9 PAQUETE DE FOMI
CARPETAS
10
CONSTITUCIONES
POLLITICAS
11
12
SEELOFAN
13
PAPEL CRAF
14
COLORES
15
MALETAS
TOTAL VENTAS

VENTA PRIMER
TRIMESTRE

VENTA
SEGUNDO
TRIMESTRE

VENTA TERCER
TRIMESTRE

200,400
45,000
654,000
243,500
100,000
980,000
432,000
765,050
543,000
987,450

654,000
543,500
234,000
654,550
654,000
987,000
314,500
439,050
436,234
194,000

562,000
123,054
642,000
624,000
74,000
633,000
756,000
524,576
516,000
738,000

184,500
543,760
544,678
654,876
456,000
7,334,214

500,000
645,879
438,760
200,000
569,000
7,464,473

164,000
765,000
624,758
627,000
537,436
7,910,824

3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0

PA
PE
L

CR
AF

Ttulo del grfico

VENTA TERCER TRIMESTRE

VENTA PRIMER TRIMESTRE

10 11 12 13 14 15 16

VENTA SEGUNDO TRIMESTRE

CH
ER
AS
O
S

CU

AD
ER
N

CA
RT
U

PA
Q
U

ET
E

D
E

FO
M
I

9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0

0%

0,000

0,000

0,000

0,000

0,000

0,000
0

AR
ET
PA
TU
E
PE
AD
CH
D
L
E
ER
CR
ER
FO
N
A
AF
M
O
S
S
I

CU

VENTA TERCER
TRIMESTRE
VENTA SEGUNDO
TRIMESTRE
VENTA PRIMER
TRIMESTRE

VENTA TERCER
TRIMESTRE
VENTA SEGUNDO
TRIMESTRE
0%

VENTA PRIMER
TRIMESTRE
50%

100%