ECUACION DE LA RECTA A PARTIR DE DOS PUNTOS

x0

y0
7

x1
-8

y1
-7

y=y0+m(x-x0)
y=

5+

Pendiente

-0.93 (x-

-0.93

Pendiente

m=(y1-y0)/(x1-x0)

8)

Trabajadores

ENERO

MESES PAPELERIA

COMIDA

TRANSPORTE TELEFONO

AGUA

TELEVISION

$500

$110

$59

$750

$459

$130

$95

$1,926

$856

$854

$98

$85

$124

$1,853

$931

$469

$142

$82

ALICIA MEDELLIN

$136

$3,989

$854

$459

$94

$120

JESUS FERNANDEZ

$127

$3,645

$647

$554

$74

$84

ROBERTO ALVARADO

$32

$1,246

$329

$326

$256

$115

ZAHIRA ALVAREZ

$58

$1,740

$853

$428

$67

$97

ADRIAN LOPEZ

$69

$1,903

$159

$264

$201

$84

MARCO GOMEZ

$120

$1,365

$831

$245

$89

$103

$1,066

$20,979

$6,755

$4,558

$1,261

$924

FATIMA HERNANDEZ

$112

$2,054

$545

EDWIN SAUL FRIAS

$158

$1,258

JOSELYN ALVAREZ

$130

JORGE ALVARO RODRIGUEZ

TOTAL

FEBRERO
TOTAL POR MES PAPELERIA

COMIDA

TRANSPORTE TELEFONO

AGUA

TELEVISION TOTAL POR BIMESTRE PAPELERIA

$3,380

$112

$2,054

$854

$500

$110

$59

$7,069

$112

$2,850

$158

$1,258

$750

$459

$130

$95

$5,700

$158

$3,949

$130

$1,926

$856

$854

$98

$85

$7,898

$130

$3,601

$124

$1,853

$931

$469

$142

$82

$7,202

$124

$5,652

$136

$3,989

$854

$459

$94

$120

$11,304

$136

$5,131

$127

$3,645

$647

$554

$74

$84

$10,262

$127

$2,304

$32

$1,246

$329

$326

$256

$115

$4,608

$32

$3,243

$58

$1,740

$853

$428

$67

$97

$6,486

$58

$2,680

$69

$1,903

$159

$264

$201

$84

$5,360

$69

$2,753

$120

$1,365

$831

$245

$89

$103

$5,506

$120

$1,066

$20,979

$7,064

$4,558

$1,261

$924

$1,066

MARZO
COMIDA TRANSPORTETELEFONO

AGUA

ABRIL
TELEVISION TOTAL POR TRIMESTRE PAPELERIA

COMIDA

TRANSPORTE

$2,054

$854

$500

$110

$59

$10,758

$112

$2,054

$854

$1,258

$750

$459

$130

$95

$8,550

$158

$1,258

$750

$1,926

$856

$854

$98

$85

$11,847

$130

$1,926

$856

$1,853

$931

$469

$142

$82

$10,803

$124

$1,853

$931

$3,989

$854

$459

$94

$120

$16,956

$136

$3,989

$854

$3,645

$647

$554

$74

$84

$15,393

$127

$3,645

$647

$1,246

$329

$326

$256

$115

$6,912

$32

$1,246

$329

$1,740

$853

$428

$67

$97

$9,729

$58

$1,740

$853

$1,903

$159

$264

$201

$84

$8,040

$69

$1,903

$159

$1,365

$831

$245

$89

$103

$8,259

$120

$1,365

$831

$20,979

$7,064

$4,558

$1,261

$924

$1,066

$20,979

$7,064

ABRIL

MAYO

TELEFONO

AGUA

TELEVISION

PAPELERIA

COMIDA

TRANSPORTE TELEFONO

AGUA

TELEVISION

$500

$110

$59

$112

$2,054

$854

$500

$110

$59

$459

$130

$95

$158

$1,258

$750

$459

$130

$95

$854

$98

$85

$130

$1,926

$856

$854

$98

$85

$469

$142

$82

$124

$1,853

$931

$469

$142

$82

$459

$94

$120

$136

$3,989

$854

$459

$94

$120

$554

$74

$84

$127

$3,645

$647

$554

$74

$84

$326

$256

$115

$32

$1,246

$329

$326

$256

$115

$428

$67

$97

$58

$1,740

$853

$428

$67

$97

$264

$201

$84

$69

$1,903

$159

$264

$201

$84

$245

$89

$103

$120

$1,365

$831

$245

$89

$103

$4,558

$1,261

$924

$1,066

$20,979

$7,064

$4,558

$1,261

$924

JUNIO
PAPELERIA

COMIDA

TRANSPORTE TELEFONO

AGUA

TELEVISION TOTAL POR SEMESTRE PAPELERIA

$112

$2,054

$854

$500

$110

$59

$21,825

$112

$158

$1,258

$750

$459

$130

$95

$17,100

$158

$130

$1,926

$856

$854

$98

$85

$23,694

$130

$124

$1,853

$931

$469

$142

$82

$21,606

$124

$136

$3,989

$854

$459

$94

$120

$33,912

$136

$127

$3,645

$647

$554

$74

$84

$30,786

$127

$32

$1,246

$329

$326

$256

$115

$13,824

$32

$58

$1,740

$853

$428

$67

$97

$19,458

$58

$69

$1,903

$159

$264

$201

$84

$8,040

$69

$120

$1,365

$831

$245

$89

$103

$8,259

$120

$1,066

$20,979

$7,064

$4,558

$1,261

$924

$1,066

JULIO
COMIDA

TRANSPORTE TELEFONO

AGOS

AGUA

TELEVISION

PAPELERIA

COMIDA

TRANSPORTE TELEFONO

$2,054

$854

$500

$110

$59

$112

$2,054

$854

$500

$1,258

$750

$459

$130

$95

$158

$1,258

$750

$459

$1,926

$856

$854

$98

$85

$130

$1,926

$856

$854

$1,853

$931

$469

$142

$82

$124

$1,853

$931

$469

$3,989

$854

$459

$94

$120

$136

$3,989

$854

$459

$3,645

$647

$554

$74

$84

$127

$3,645

$647

$554

$1,246

$329

$326

$256

$115

$32

$1,246

$329

$326

$1,740

$853

$428

$67

$97

$58

$1,740

$853

$428

$1,903

$159

$264

$201

$84

$69

$1,903

$159

$264

$1,365

$831

$245

$89

$103

$120

$1,365

$831

$245

$20,979

$7,064

$4,558

$1,261

$924

$1,066

$20,979

$7,064

$4,558

AGOSTO

SEPTIEMBRE

AGUA

TELEVISION

PAPELERIA

COMIDA

TRANSPORTE TELEFONO

AGUA

TELEVISION

PAPELERIA

$110

$59

$112

$2,054

$854

$500

$110

$59

$112

$130

$95

$158

$1,258

$750

$459

$130

$95

$158

$98

$85

$130

$1,926

$856

$854

$98

$85

$130

$142

$82

$124

$1,853

$931

$469

$142

$82

$124

$94

$120

$136

$3,989

$854

$459

$94

$120

$136

$74

$84

$127

$3,645

$647

$554

$74

$84

$127

$256

$115

$32

$1,246

$329

$326

$256

$115

$32

$67

$97

$58

$1,740

$853

$428

$67

$97

$58

$201

$84

$69

$1,903

$159

$264

$201

$84

$69

$89

$103

$120

$1,365

$831

$245

$89

$103

$120

$1,261

$924

$1,066

$20,979

$7,064

$4,558

$1,261

$924

$1,066

OCTUBRE
COMIDA

TRANSPORTE TELEFONO

NOVIEM

AGUA

TELEVISION

PAPELERIA

COMIDA

TRANSPORTE TELEFONO

$2,054

$854

$500

$110

$59

$112

$2,054

$854

$500

$1,258

$750

$459

$130

$95

$158

$1,258

$750

$459

$1,926

$856

$854

$98

$85

$130

$1,926

$856

$854

$1,853

$931

$469

$142

$82

$124

$1,853

$931

$469

$3,989

$854

$459

$94

$120

$136

$3,989

$854

$459

$3,645

$647

$554

$74

$84

$127

$3,645

$647

$554

$1,246

$329

$326

$256

$115

$32

$1,246

$329

$326

$1,740

$853

$428

$67

$97

$58

$1,740

$853

$428

$1,903

$159

$264

$201

$84

$69

$1,903

$159

$264

$1,365

$831

$245

$89

$103

$120

$1,365

$831

$245

$20,979

$7,064

$4,558

$1,261

$924

$1,066

$20,979

$7,064

$4,558

NOVIEMBRE

DICIEMBRE

AGUA

TELEVISION

PAPELERIA

COMIDA

TRANSPORTE TELEFONO

AGUA

TELEVISION TOTAL AL AO

$110

$59

$112

$2,054

$854

$500

$110

$59

$130

$95

$158

$1,258

$750

$459

$130

$95

$98

$85

$130

$1,926

$856

$854

$98

$85

$142

$82

$124

$1,853

$931

$469

$142

$82

$94

$120

$136

$3,989

$854

$459

$94

$120

$74

$84

$127

$3,645

$647

$554

$74

$84

$256

$115

$32

$1,246

$329

$326

$256

$115

$67

$97

$58

$1,740

$853

$428

$67

$97

$201

$84

$69

$1,903

$159

$264

$201

$84

$89

$103

$120

$1,365

$831

$245

$89

$103

$1,261

$924

$1,066

$20,979

$7,064

$4,558

$1,261

$924

$43,959
$34,200
$47,388
$43,212
$67,824
$61,572
$27,648
$38,916
$24,120
$24,777
$215,112

OTAL AL AO

Producto
AGUA
GALLETAS
LECHE
AZUCAR
PINO
SUAVITEL
SHAMPOO

Ao Abreviatura Abreviatura Cdigo

###
###
###
###
###
###
###
CEREAL
###
TINTE
###
GEL
###
DESODORANTE ###
YOGURT
###
LIMPIADOR
###
MANTEQUILLA ###
SOPA
###

AGUA
GALL
LECH
AZUC
PINO
SUAV
SHAM
CERE
TINT
GEL
DESO
YOGU
LIMP
MANT
SOPA

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

AGUA12
GALL12
LECH12
AZUC12
PINO12
SUAV12
SHAM12
CERE12
TINT12
GEL12
DESO12
YOGU12
LIMP12
MANT12
SOPA12

GORRAS

MOENIA
GORRAS VENDIDAS PRESUPUESTO

AZUL

30,000,000

$46,558,451.00

ROJA

40,000,000

$59,746,468.00

MORADA

90,000,000

$86,854,657.00

VERDE

29,000,500

$19,546,589.00

TOTAL

189,000,500

###

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%

Riot
Brand New eyes
The Fina
All w

%
%
%
%
%
0%
0%
0%
0%
0%
0%

Series2
Series1

Riot
Brand New eyes
The Final Riot
All we know is falling

GOBIERNO DEL
ESTADO DE MEXICO

"2011 AO DEL CAUIDILLO VICENTE GUERRERO".

ESCUELA PREPARATORIA OFICIAL,N. 52
CICLO ESCOLAR 2011-2012
LISTA DE ACISTENCIA Y PUNTUALIDAD
RELACION DE ALUMNOS DEL TERCER SEMESTRE GRUPO 3

H M MATRICULA
NOMBRE DEL ALUMNO
1
3402
ALAFORT GONZALEZ ESTEFANIA BETYZU
2
3403
ALVARADO LOPEZ JOSE VALENTIN
3
3404
ARAGON DURAN NAYELY
4
3529
ARRELLANO ROMERO JOCELYN
5
3406
BAYONA HERNANDEZ MAURICIO
6
3407
CARMONA GARCIA DIEGO
7
3408
CEJA FUENTES IVANA GABRIELA
8
3409
CEJA FUENTE STEFANIA CAROLINA
9
3410
CUADROS GARCIA MARIA DEL ROSARIO
10
3410
CRUZ CAMACHO KARLA FERNANDA
11
3411
CRUZ HUASO JAVIER
12
3412
DEL CUETO QUIROZ DIANA
13
3414
DORATES SALAS IVONNE ARELY
14
3415
FRAGOZO LANDEROS KATHIA VALERIA
15
3416
FRIAS ANGUIANO EDWIN SAUL
16
3417
GARCIA MAYEN IRMA ABIGAIL
17
3418
GARCIA SOTO VANESSA EILEN
18
3419
GARCIA TREJO MARINA
19
3420
GARCIA VILLEGAS SAMANTHA
20
3530
GOMEZ VALDENEGRO TANHIA ABIGAIL
21
3423
HERNADEZ GONZALEZ MONSERRAT
22
3425
HERNANDEZ GOMEZ SHARON
23
3426
HERNANDEZ RODRIGUEZ ANGELICA YADIRA
24
3426
HERNANDEZ RODRIGUEZ AXEL MAURICIO
25
3427
HERNANDEZ SALDAA FATIMA
26
3531
HERNANDEZ VILCHIS SHEILA
27
3545
JUAREZ VALENCIANO ANA GABRIELA
28
3542
LOPEZ ALVITER ANA KAREN
29
3430
LUNA SEGOVIANO VIRIDIANA
30
3431
MARTINES HUERTA LAURA ELIZABETH

31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53

3532
3432
3433
3434
3435
3533
3436
3437
3438
3439
3440
3441
3440
3439
3441
3442
3534
3444
3445
3446
3447
3448
3449

MORALEZ LOPEZ SALVADOR

OLVERA MORALES NAILEA
ORTIZ GONZALEZ WENDY CITLALY
PACHECO PEREZ ADRIANA
PARRA GUERRERO DIEGO
PELAEZ DE ANDA AYLIN ILLALI
PEA ANASTACIO RUBEN IBAN
PEREZ VEGA MARIA GUADALUPE
RAMIREZ ANGEL DIANA
RAMIREZ ESPINOZA REBECA
RAMIREZ RODRIGUEZ LUIS EDUARDO
REYES RUIZ BRENDA ABIGAIL
RIVERA LEON ANA BELEN
RODRIGUEZ HERNANDEZ ANDREA DENNISSE
RODRIGUEZ PEA EMANUEL
ROJAS GARCIA REBECA
ROMERO CHAVEZ ANDRIANA
ROMO DE VIVAR LOPEZ MIRELLE
SANTIAGO MEJIA ADRIAN
SANTIBAES MIRANDA MONSERRAT
SOTO MARQUEZ JOSHUA LEVI
VALDES DE LA ROSA BRENDA KARINA
VELAZQUEZ ZACARIAS TANIA NAYELI

HOMBRES 12
MUJERES
TOTAL 52
ORIENTADOR
PROFR: ALFREDO ESPARZA ESCALONA

SECRETARIO E
PROFR: ANTONIO VAZQ

NTE GUERRERO".
TURNO MATUTINO

OFICIAL,N. 52
1-2012

UNTUALIDAD
R SEMESTRE GRUPO 3

MATERIA

SECRETARIO ESCOLAR
ROFR: ANTONIO VAZQUEZ COLORADO

MARCAS D
MARCAS DE GORRA
GORRA
PORCENTAJE
U2
8
MONSTER
17
CENT
8
GREEM
5
COLDPLAY
15
KILLERS
12
VANS
3
PEPS
10
NIKE
5
OR
2
MOENIA
15
RESULTADO
100

carla morrison 8%
metalica 17%

sak noel 1
b

paramore 5%
simple plan 8%
engo flow 15%

plan b

MARCAS DE GORRAS

a morrison 8%

sak noel 15%

bruno mars 2%
afrojack 5%

ha-ash 10%
mi chemical romance 3%
go flow 15%

plan b 12%