Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Informe de ventas
Previsin de ventas
TOTALES
PREVISIN
FECHA
COMPAA
CANTIDAD
PLANEADA
COSTE
INGRESOS
MES
TRIMESTRE
AO
MES
TRIMESTRE
ANUAL
MES
TRIMESTRE
AO
4/23/2013
A. Datum Corporation
6,400.00
6,200.00
4,450.00
Err:509
April
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
4/25/2013
Contoso Pharmaceuticals
8,200.00
8,000.00
6,400.00
Err:509
April
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/7/2013
Consolidated Messenger
4,400.00
4,200.00
2,600.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/14/2013
Proseware, Inc.
5,400.00
5,500.00
4,500.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/14/2013
5,800.00
6,000.00
4,500.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/29/2013
Trey Research
6,200.00
6,000.00
4,500.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
6/10/2013
A. Datum Corporation
6,900.00
7,500.00
5,400.00
Err:509
June
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
6/21/2013
Contoso Pharmaceuticals
7,500.00
7,200.00
6,500.00
Err:509
June
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
7/6/2013
Consolidated Messenger
8,700.00
8,500.00
7,250.00
Err:509
July
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/5/2013
Proseware, Inc.
8,500.00
8,300.00
7,100.00
Err:509
August
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/19/2013
7,900.00
7,700.00
6,600.00
Err:509
August
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/4/2013
Trey Research
9,100.00
8,900.00
7,900.00
Err:509
September
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/20/2013
Contoso Pharmaceuticals
5,600.00
5,800.00
4,500.00
Err:509
September
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/25/2013
Consolidated Messenger
9,300.00
9,100.00
7,500.00
Err:509
September
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
10/15/2013
Proseware, Inc.
8,800.00
9,350.00
7,100.00
Err:509
October
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
11/5/2013
9,100.00
9,200.00
7,850.00
Err:509
November
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
11/26/2013
Trey Research
9,000.00
10,000.00
7,575.00
Err:509
November
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
11/30/2013
Trey Research
7,500.00
8,000.00
5,850.00
Err:509
November
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
12/11/2013
Contoso Pharmaceuticals
9,500.00
9,200.00
8,500.00
Err:509
December
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Entrada datos
Previsin de ventas
AO
TRIMESTRE
MES
COMPAA
2013
Trimestre 2
April
A. Datum Corporation
6,400.00
Contoso Pharmaceuticals
8,200.00
Consolidated Messenger
4,400.00
Proseware, Inc.
5,400.00
5,800.00
Trey Research
6,200.00
A. Datum Corporation
6,900.00
Contoso Pharmaceuticals
7,500.00
May
June
Trimestre 2 Result
Trimestre 3
50,800.00
July
Consolidated Messenger
8,700.00
August
Proseware, Inc.
8,500.00
7,900.00
Consolidated Messenger
9,300.00
Contoso Pharmaceuticals
5,600.00
Trey Research
9,100.00
September
Trimestre 3 Result
Trimestre 4
49,100.00
October
Proseware, Inc.
8,800.00
November
9,100.00
Trey Research
December
Trimestre 4 Result
Sum - CANTIDAD
Contoso Pharmaceuticals
16,500.00
9,500.00
43,900.00
2013 Result
143,800.00
Total Result
143,800.00
Entrada datos
Informe de ventas
#VALUE!
ESTE MES
REALES
Cantidad
#VALUE!
PLANEADAS
VARIACIN
Ventas
Err:508
#VALUE!
#VALUE!
Ingresos
Err:508
#VALUE!
#VALUE!
Err:508
Err:508
0.00
#VALUE!
Err:508
Margen
Err:508
Nmero de pedidos
Err:508
Err:508
Err:508
PREVISIN
PRX. MES
PRX. TRIMESTRE
PRX. AO
Ventas
Err:508
Err:508
Err:508
HISTORIAL DE VENTAS
CA NTIDA D
PLA NEA DA
COSTE
INGRESOS
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00
4/23/2013
PREVISIN MES
5/23/2013
6/23/2013
7/23/2013
PREVISIN TRIMESTRE
15.00
15.00
10.00
10.00
5.00
5.00
0.00
0.00
PREVISIN AO
FLUJO DE INGRESOS
15.00
15.00
10.00
10.00
5.00
5.00
0.00
0.00
8/23/2013
9/23/2013
10/23/2013
11/23/2013