Reporte de ventas colchones "el sueño feliz"

Sucursal Jan-10 Feb-10 Mar-10 TOTAL promedio Meta

Navarrete $ 735.00 $ 623.00 $ 491.00 $ 1,849.00 $ 616.33 92%
Morelos $ 953.00 $ 795.00 $ 633.00 $ 2,381.00 $ 793.67 119%
Vado del rio $ 805.00 $ 883.00 $ 564.00 $ 2,252.00 $ 750.67 113%
Miguel alema $ 1,010.00 $ 1,217.00 $ 955.00 $ 3,182.00 $ 1,060.67 159%
Greco $ 850.00 $ 950.00 $ 610.00 $ 2,410.00 $ 805.33 121%
$ 4,353.00 $ 4,468.00 $ 3,253.00 $ 12,074.00 $ 805.33 604%

$1,400.00

$1,200.00

$1,000.00
Navarrete
$800.00
Morelos
Vado del rio
$600.00 Miguel aleman
Greco
$400.00

$200.00

$-
Jan-10 Feb-10 Mar-10
Usuarios de internet en el mundo, cifras a septiembre del 2009

Continente Usuarios
Asia 738,257,230.00
Europa 418,029,796.00
Norte America 252,908,000.00
Usuarios
Latinoamerica y el caribe 179,031,479.00
Africa 67,371,700.00
Oriente medio 57,425,046.00
Oceania y Australia 20,970,490.00 10% 4% 3% 1%

43%

15%

24%
 Asia

Europa

Norte America

Latinoamerica y el caribe
3% 1%
Africa

43% Oriente medio

Oceania y Australia

24%
NAVEGADORES
Navegadores Usuarios
Microsoft Explorer 62.7
"Usuarios"
Firefox 24.6
70
Chrome 4.6
Safari 4.5
60
Opera 4.6
Otros 1.2 50

40

30

20

10

0
Microsoft Explorer Firefox Chrome Safari Opera Otros
rios"

Usuarios

Opera Otros
Articulo Precio Cantidad Subtotal Iva Total
Impresora II $ 9,900.00 2 $ 19,800.00 $ 3,168.00 $ 22,968.00
CPU Pentium $ 11,000.00 4 $ 44,000.00 $ 7,040.00 $ 51,040.00
Monitor color $ 5,200.00 6 $ 31,200.00 $ 4,992.00 $ 36,192.00
Mouse $ 600.00 4 $ 2,400.00 $ 384.00 $ 2,784.00
Teclado $ 1,500.00 2 $ 3,000.00 $ 480.00 $ 3,480.00
Totales $ 28,200.00 18 $ 100,400.00 $ 16,064.00 $ 116,464.00

$140,000.00

$120,000.00

$100,000.00

$80,000.00
Precio
$60,000.00
Cantidad
$40,000.00 Subtotal
Iva
$20,000.00 Total

$-
I or
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 VENDEDOR VENTAS COMISION BASE
Martín Peña $ 4,600,000.00 $ 92,000.00 90
Gonzáles Suevo $ 6,000,000.00 $ 120,000.00 90
Arana Higueras $ 3,900,000.00 $ 78,000.00 90
Sierra Garzón $ 7,600,000.00 $ 152,000.00 90
Alvarez Justo $ 8,250,000.00 $ 165,000.00 90
Carnicer Heras $ 3,500,000.00 $ 70,000.00 90
Lopez Vara $ 5,350,000.00 $ 107,000.00 90
Hidalgo Jimena $ 4,200,000.00 $ 84,000.00 90
Vargas Cayo $ 7,900,000.00 $ 158,000.00 90
Hoffman Kocinski $ 6,780,000.00 $ 135,000.00 90
TOTALES $ 58,080,000.00 1 161 000

Vendedores

Martín Peña $4,600,000.00 $92,000.00 Gonzáles Suevo $6,000,00

$120,000.00
Arana Higueras $3,900,000.00 Sierra Garzón $7,600,000
$78,000.00 $152,000.00
Alvarez Justo $8,250,000.00 $165,000.00 Carnicer Heras $3,500,00
Lopez Vara $5,350,000.00 $107,000.00 Hidalgo Jimena $4,200,00
$84,000.00
Vargas Cayo $7,900,000.00 $158,000.00 Hoffman Kocinski $6,780,
$135,000.00
Hoffman TOTALES $58,080,000.00 1
161 000
 TOTAL COMISIONES + BASE
$ 4,692,000.00
$ 6,120,000.00
$ 3,978,000.00
$ 7,752,000.00
$ 8,415,000.00
$ 3,570,000.00
$ 5,457,000.00
$ 4,284,000.00
$ 8,058,000.00
$ 6,915,600.00
$ 59,241,000.00
TOTAL VENDEDOR
$ 9,384,090.00
$ 12,240,090.00
$ 7,956,090.00
$ 15,504,090.00
$ 16,830,090.00
$ 7,140,090.00
$ 10,914,090.00
$ 8,568,090.00
$ 16,116,090.00
$ 13,831,090.00
$ 118,484,100.00

dores

.00 $92,000.00 Gonzáles Suevo $6,000,000.00

$120,000.00
00.00 Sierra Garzón $7,600,000.00
$152,000.00
0.00 $165,000.00 Carnicer Heras $3,500,000.00 $70,000.00
0 $107,000.00 Hidalgo Jimena $4,200,000.00
$84,000.00
00 $158,000.00 Hoffman Kocinski $6,780,000.00
$135,000.00
080,000.00 1
 AÑOS 2006 2007 2008 TOTAL
Exportaciones 24.247 27.255 36.156 87.66
% Sobre el total 27.66% 31.09% 41.24% 100.00%
Importaciones 29.963 35.39 51.943 117.3
% Sobre el total 25.54% 30.17% 44% 100%
Diferencia Import/Export(%)

2007

Exportaciones 24.247
% Sobre el total 0.2766
Importaciones 29.963
% Sobre el total 0.2554
Diferencia
Import/Export(%)