SUMA 427 8913 39843 32

12 4381 15839 456

439 13294 55682 488

RESTAS 427 8913 39843 32

12 4381 15839 456
415 4532 24004 -424

MULTIPLICACION 427 8913 39843 32

12 4381 15839 456
5124 39047853 631073277 14592

DIVICION 427 8913 39843 32

12 4381 15839 456
35.5833333 2.03446702 2.51549972 0.070175
 54321 31225
29026 89110

83347 120335

54321 31225
29026 89110
25295 -57885

54321 31225
29026 89110
1576721346 2782459750

54321 31225
29026 89110
1.87146007 0.35040961
A

H
A
 VENDEDOR TRIMESTRE 1 TRIMESTRE2 TRIMESTRE 3

MIGUEL GARCIA $1,500.000 $2,000.000 $1,850.000

RAUL ZARATE 1200 1340 1750
ELENA SANCHEZ 1460 1700 1900
JAVIER MARTINEZ 1100 1600 1,640,000
ANDRES GUEVARA 4,600,000 1,500,000 7,600,000
PABLO CISNEROS 6,000,000 1,200,000 8,250,000
JOSE LUIS ORTEGA 3,900,000 1,460,000 3,500,000
SUSANA VASQUEZ 7,000,000 1,100,000 5,350,000
VERONICA CABRERA 8,250,000 8,250,000 134000
ROBERTO CAN 3,500,000 3,500,000 1,700,000
WILBER RENTER 3,350,000 5,350,000 6,000,000
ANALIDIA PEREZ 1,340,000 140,000 3,900,000
ENRRIQUE ACEVADO 1,700,000 1,700,000 1,500,000
TOTAL POR TRIMESTRE 1,600,000 4,600,000 1,200,000
 TOTALES MITAD DE PROMEDIO DE
TRIMESTRE 4 POR VENTAS POR VENTAS POR
VENDEDOR VENDEDOR TRIMESTRE

$2,100.000 $7,450.00 $3,725.00 $1,862.50

1800 6090 3045 $1,522.50
2000 7060 3530 $1,765.00
1,700,000 3,342,700 1671350 $835,675.00
1,200,000 14,900,000 7450000 $3,725,000.00
1,460,000 16,910,000 8455000 $4,227,500.00
1,100,000 9,960,000 4980000 $2,490,000.00
4,600,000 18,050,000 9025000 $4,512,500.00
6,000,000 22,634,000 11317000 $5,658,500.00
3,900,000 12,600,000 6300000 $3,150,000.00
7,600,000 22,300,000 11150000 $5,575,000.00
1,340,000 6,720,000 3360000 $1,680,000.00
1,700,000 6,600,000 3300000 $1,650,000.00
4,600,000 12,000,000 6000000 $3,000,000.00
 ALMACENES SALI
CRUZ"
FACTURA NO

CLIENTE
85

LISET ESCOBAR TEL 7146358

DOMICILIO COL.VICENTE GUERRERO

CODIGO CA NTIDAD UNIDAD DESCRIPCION PREC. UNIT

A-01 15 LITRO PINTURA 30.5
A-02 28 LITRO THINER 9.3
A-03 45 METRO VARILLA 20
A-04 78 KILO CAL 8.75
A-05 45 BULTO CEMENTO 60
A-06 21 PIEZA LIJA 11
A-07 96 BOLSA ESTOPA 4.5
SUTOTAL
IVA
TOTAL
PRECIO MAXIMO 2700

PRECIO MINIMO 231

ES SALINA
Z"
PRECIO
457.5
260.4
900
682.5
2700
231
432
5663.4
906.144
6569.544
NO. NOMBRE DEL ALUMNO WINDOUWS WORD ECXEL
1 8 7 6
2 9 6 8
3 7 7 7
4 6 7 8
5 8 8 9
6 9 9 9
7 10 9 9
8 6 8 7
9 5 6 6
10 7 6 5
11 8 9 9
12 9 9 9
13 9 10 10
14 8 9 9
15 7 5 7
POWERT POIN ACCES PROMEDIO OBSERVACIONES
8 8
7 8
8 8
8 8
8 9
9 9
9 9
8 8
8 6
5 5
9 8
10 10
8 10
9 10
5 5