Está en la página 1de 31

FECHA VENTA DIA CODIGO VENDEDOR REGION MONTO VENTA

2/21/2000 Sunday 101 Pedro B S/. 1,600.00


2/21/2000 Sunday 102 Mara C S/. 2,700.00
2/21/2000 Sunday 103 Carlos A S/. 1,800.00
2/21/2000 Sunday 104 Vanessa D S/. 3,000.00
2/22/2000 Monday 101 Pedro A S/. 1,700.00
2/22/2000 Monday 102 Mara D S/. 2,900.00
2/22/2000 Monday 103 Carlos B S/. 1,500.00
2/22/2000 Monday 104 Vanessa C S/. 2,600.00
2/23/2000 Tuesday 101 Pedro C S/. 2,000.00
2/23/2000 Tuesday 102 Mara A S/. 1,500.00
2/23/2000 Tuesday 103 Carlos D S/. 1,000.00
2/23/2000 Tuesday 104 Vanessa B S/. 1,200.00
2/24/2000 ### 101 Pedro D S/. 1,000.00
2/24/2000 ### 102 Mara B S/. 2,600.00
2/24/2000 ### 103 Carlos C S/. 3,100.00
2/24/2000 ### 104 Vanessa A S/. 2,600.00
2/25/2000 Thursday 101 Pedro B S/. 1,300.00
2/25/2000 Thursday 102 Mara C S/. 1,400.00
2/25/2000 Thursday 103 Carlos D S/. 1,900.00
2/25/2000 Thursday 104 Vanessa A S/. 1,500.00
2/26/2000 Friday 101 Pedro B S/. 1,200.00
2/26/2000 Friday 102 Mara C S/. 1,900.00
2/26/2000 Friday 103 Carlos D S/. 1,845.00
2/26/2000 Friday 104 Vanessa A S/. 1,450.00

Cada tabla en una hoja


1. Crear una tabla dinmica en donde nos muestre el monto de venta de cada vendedor.
2. Crear una tabla dinmica en donde nos muestre la comision total de cada vendedor.
3. Crear una tabla dinmica en donde nos muestre la venta mxima y minimas de c/vendedor de la regi
4. Crear una tabla dinmica en donde nos muestre el promedio de ventas de cada region por vendedor
5. Crear una tabla dinmica en donde nos muestre el monto de ventas y la comision de cada vendedor p
A: Norte
B: Sur
C: Este
A: Oeste
6. Crear una grafico dinmico en donde muestre el promedio de ventas de cada vendedor en forma porc
7. Crear un grafico dinmico en donde muestre el promedio de ventas, el promedio de comision de cada

solucion
1
VENDEDOR MONTO VENTA
Carlos S/. 1,000.00
S/. 1,500.00
S/. 1,800.00
S/. 1,845.00
S/. 1,900.00
S/. 3,100.00
Carlos Result
Mara S/. 1,400.00
S/. 1,500.00
S/. 1,900.00
S/. 2,600.00
S/. 2,700.00
S/. 2,900.00
Mara Result
Pedro S/. 1,000.00
S/. 1,200.00
S/. 1,300.00
S/. 1,600.00
S/. 1,700.00
S/. 2,000.00
Pedro Result
Vanessa S/. 1,200.00
S/. 1,450.00
S/. 1,500.00
S/. 2,600.00
S/. 3,000.00
Vanessa Result
Total Result

2
VENDEDOR M.COMISION
Carlos S/. 36.00
S/. 45.00
S/. 70.00
S/. 129.15
S/. 133.00
S/. 155.00
Carlos Result
Mara S/. 30.00
S/. 70.00
S/. 78.00
S/. 95.00
S/. 135.00
S/. 203.00
Mara Result
Pedro S/. 34.00
S/. 36.00
S/. 39.00
S/. 48.00
S/. 70.00
S/. 100.00
Pedro Result
Vanessa S/. 29.00
S/. 30.00
S/. 36.00
S/. 52.00
S/. 130.00
S/. 210.00
Vanessa Result
Total Result

3
REGION VENDEDOR
A
Carlos
Mara
Pedro
Vanessa
B
Carlos
Mara
Pedro
Vanessa

4
REGION VENDEDOR
A Carlos
Mara
Pedro
Vanessa
A Result
B Carlos
Mara
Pedro
Vanessa
B Result
C Carlos
Mara
Pedro
Vanessa
C Result
D Carlos
Mara
Pedro
Vanessa
D Result
Total Result

5
REGION VENDEDOR
A Carlos
Mara
Pedro
Vanessa

B Carlos
Mara
Pedro

Vanessa
C Carlos
Mara

Pedro
Vanessa
D Carlos

Mara
Pedro
Vanessa

6
VENDEDOR Average - MONTO VENTA
Carlos S/. 1,857.50
Mara S/. 2,166.67
Pedro S/. 1,466.67
Vanessa S/. 2,058.33
Total Result S/. 1,887.29

promedio

20% 20%
22% 23%
16%
20% 20%
22% 23%
16%

7
REGION VENDEDOR
A Carlos
Mara
Pedro
Vanessa
A Result
B Carlos
Mara
Pedro
Vanessa
B Result
C Carlos
Mara
Pedro
Vanessa
C Result
D Carlos
Mara
Pedro
Vanessa
D Result
Total Result

promedios vs regio
3500

3000

2500

2000

1500
P
R 1000
O
M 500
E
D 0
I
O
S
A

esult

lt
1500
P
R 1000
O
M 500
E
D 0
I
O
S

A Result

B Result

C Result

D
VENDEDORES X REG
M.COMISION REGION
S/. 48.00 A
S/. 135.00 B
S/. 36.00 C
S/. 210.00 D
S/. 34.00
S/. 203.00
S/. 45.00
S/. 130.00 *En el campo DIA, de acuerdo a la fecha colocar el n
S/. 100.00 *Para M.COMISION aplicar los porcentajes de acuer
S/. 30.00 M.COMISION=MONTO VENTA*%COMISION
S/. 70.00
S/. 36.00
S/. 70.00
S/. 78.00
S/. 155.00
S/. 52.00
S/. 39.00
S/. 70.00
S/. 133.00
S/. 30.00
S/. 36.00
S/. 95.00
S/. 129.15
S/. 29.00

a vendedor.

as de c/vendedor de la regin norte y sur.


cada region por vendedor
omision de cada vendedor para ser buscado por region, el cual sera:

ada vendedor en forma porcentual


omedio de comision de cada vendedor para ser buscado por region.

Sum - MONTO VENTA


S/. 1,000.00
S/. 1,500.00
S/. 1,800.00
S/. 1,845.00
S/. 1,900.00
S/. 3,100.00
S/. 11,145.00
S/. 1,400.00
S/. 1,500.00
S/. 1,900.00
S/. 2,600.00
S/. 2,700.00
S/. 2,900.00
S/. 13,000.00
S/. 1,000.00
S/. 1,200.00
S/. 1,300.00
S/. 1,600.00
S/. 1,700.00
S/. 2,000.00
S/. 8,800.00
S/. 1,200.00
S/. 1,450.00
S/. 1,500.00
S/. 5,200.00
S/. 3,000.00
S/. 12,350.00
S/. 45,295.00

Sum - M.COMISION
S/. 36.00
S/. 45.00
S/. 70.00
S/. 129.15
S/. 133.00
S/. 155.00
S/. 568.15
S/. 30.00
S/. 70.00
S/. 78.00
S/. 95.00
S/. 135.00
S/. 203.00
S/. 611.00
S/. 34.00
S/. 36.00
S/. 39.00
S/. 48.00
S/. 70.00
S/. 100.00
S/. 327.00
S/. 29.00
S/. 30.00
S/. 36.00
S/. 52.00
S/. 130.00
S/. 210.00
S/. 487.00
S/. 1,993.15

Data
Max - MONTO VENTA Max - MONTO VENTA
S/. 2,600.00 S/. 2,600.00
S/. 1,800.00 S/. 1,800.00
S/. 1,500.00 S/. 1,500.00
S/. 1,700.00 S/. 1,700.00
S/. 2,600.00 S/. 2,600.00
S/. 2,600.00 S/. 2,600.00
S/. 1,500.00 S/. 1,500.00
S/. 2,600.00 S/. 2,600.00
S/. 1,600.00 S/. 1,600.00
S/. 1,200.00 S/. 1,200.00

Average - MONTO VENTA


S/. 1,800.00
S/. 1,500.00
S/. 1,700.00
S/. 1,850.00
S/. 1,758.33
S/. 1,500.00
S/. 2,600.00
S/. 1,366.67
S/. 1,200.00
S/. 1,566.67
S/. 3,100.00
S/. 2,000.00
S/. 2,000.00
S/. 2,600.00
S/. 2,283.33
S/. 1,581.67
S/. 2,900.00
S/. 1,000.00
S/. 3,000.00
S/. 1,940.83
S/. 1,887.29
MONTO VENTA M.COMISION (empty)
S/. 1,800.00 S/. 36.00
S/. 1,500.00 S/. 30.00
S/. 1,700.00 S/. 34.00
S/. 1,450.00 S/. 29.00
S/. 1,500.00 S/. 30.00
S/. 2,600.00 S/. 52.00
S/. 1,500.00 S/. 45.00
S/. 2,600.00 S/. 78.00
S/. 1,200.00 S/. 36.00
S/. 1,300.00 S/. 39.00
S/. 1,600.00 S/. 48.00
S/. 1,200.00 S/. 36.00
S/. 3,100.00 S/. 155.00
S/. 1,400.00 S/. 70.00
S/. 1,900.00 S/. 95.00
S/. 2,700.00 S/. 135.00
S/. 2,000.00 S/. 100.00
S/. 2,600.00 S/. 130.00
S/. 1,000.00 S/. 70.00
S/. 1,845.00 S/. 129.15
S/. 1,900.00 S/. 133.00
S/. 2,900.00 S/. 203.00
S/. 1,000.00 S/. 70.00
S/. 3,000.00 S/. 210.00

age - MONTO VENTA

promedio

Carlos
Mara
20% Pedro
23% Vanessa
16%
Total Result
20% Pedro
23% Vanessa
16%
Total Result

Data
Average - MONTO VENTA Average - M.COMISION
S/. 1,800.00 S/. 36.00
S/. 1,500.00 S/. 30.00
S/. 1,700.00 S/. 34.00
S/. 1,850.00 S/. 37.00
S/. 1,758.33 S/. 35.17
S/. 1,500.00 S/. 45.00
S/. 2,600.00 S/. 78.00
S/. 1,366.67 S/. 41.00
S/. 1,200.00 S/. 36.00
S/. 1,566.67 S/. 47.00
S/. 3,100.00 S/. 155.00
S/. 2,000.00 S/. 100.00
S/. 2,000.00 S/. 100.00
S/. 2,600.00 S/. 130.00
S/. 2,283.33 S/. 114.17
S/. 1,581.67 S/. 110.72
S/. 2,900.00 S/. 203.00
S/. 1,000.00 S/. 70.00
S/. 3,000.00 S/. 210.00
S/. 1,940.83 S/. 135.86
S/. 1,887.29 S/. 83.05

edios vs region y vendedor

Data Average - MONTO VENTA


Average - M.COMISION
lt
Data Average - MONTO VENTA
Average - M.COMISION
B Result

C Result

D Result
Total Result

VENDEDORES X REGION
%COMISION
2%
3%
5%
7%

erdo a la fecha colocar el nombre del dia.


ar los porcentajes de acuerdo a la Tabla %Comision:
ENTA*%COMISION
Locales Productos Rubro Sum - Ventas
Local 1 Coca cola Bebidas 100
Colonia Perfumera 50
Kola real Bebidas 80
Leche Lcteos 50
Oficina Papelera 80
Personal Papelera 70
Perfumera 50
Pescado Carnes 70
Res Carnes 50
Yougourt Lcteos 100
Local 2 Coca cola Bebidas 75
Colonia Perfumera 40
Kola real Bebidas 50
Leche Lcteos 150
Oficina Papelera 0
Personal Papelera 0
Perfumera 40
Pescado Carnes 40
Res Carnes 70
Yougourt Lcteos 140
Local 3 Coca cola Bebidas 50
Colonia Perfumera 100
Kola real Bebidas 40
Leche Lcteos 50
Oficina Papelera 50
Personal Papelera 0
Perfumera 100
Pescado Carnes 80
Res Carnes 70
Yougourt Lcteos 50
Total Result 1895
Data
Locales Rubro Productos Max - Ventas Max - Ventas
Local 1 Bebidas Coca cola 100 100
Kola real 80 80
Bebidas Result 100 100
Carnes Pescado 70 70
Res 50 50
Carnes Result 70 70
Lcteos Leche 50 50
Yougourt 100 100
Lcteos Result 100 100
Papelera Oficina 80 80
Personal 70 70
Papelera Result 80 80
Perfumera Colonia 50 50
Personal 50 50
Perfumera Result 50 50
Local 1 Result 100 100
Local 2 Bebidas Coca cola 75 75
Kola real 50 50
Bebidas Result 75 75
Carnes Pescado 40 40
Res 70 70
Carnes Result 70 70
Lcteos Leche 150 150
Yougourt 140 140
Lcteos Result 150 150
Papelera Oficina 0 0
Personal 0 0
Papelera Result 0 0
Perfumera Colonia 40 40
Personal 40 40
Perfumera Result 40 40
Local 2 Result 150 150
Local 3 Bebidas Coca cola 50 50
Kola real 40 40
Bebidas Result 50 50
Carnes Pescado 80 80
Res 70 70
Carnes Result 80 80
Lcteos Leche 50 50
Yougourt 50 50
Lcteos Result 50 50
Papelera Oficina 50 50
Personal 0 0
Papelera Result 50 50
Perfumera Colonia 100 100
Personal 100 100
Perfumera Result 100 100
Local 3 Result 100 100
Total Result 150 150
Rubro Sum - Ventas
Perfumera
Papelera
380
200
Total
Lcteos 540
Carnes 380
Bebidas 395
Total Result 1895

5%
10%
50% 14%
10% 10%
Total

Perfumera
Papelera
5% Lcteos
0%
14% Carnes
Bebidas
0% 10%
Total Result
Locales Rubro Productos Ventas Sum - Ventas
Local 1 Bebidas Coca cola 100 100
Coca cola Result 100
Kola real 80 80
Kola real Result 80
Bebidas Result 180
Carnes Pescado 70 70
Pescado Result 70
Res 50 50
Res Result 50
Carnes Result 120
Lcteos Leche 50 50
Leche Result 50
Yougourt 100 100
Yougourt Result 100
Lcteos Result 150
Papelera Oficina 80 80
Oficina Result 80
Personal 70 70
Personal Result 70
Papelera Result 150
Perfumera Colonia 50 50
Colonia Result 50
Personal 50 50
Personal Result 50
Perfumera Result 100
Local 1 Result 700
Local 2 Bebidas Coca cola 75 75
Coca cola Result 75
Kola real 50 50
Kola real Result 50
Bebidas Result 125
Carnes Pescado 40 40
Pescado Result 40
Res 70 70
Res Result 70
Carnes Result 110
Lcteos Leche 150 150
Leche Result 150
Yougourt 140 140
Yougourt Result 140
Lcteos Result 290
Papelera Oficina 0 0
Oficina Result 0
Personal 0 0
Personal Result 0
Papelera Result 0
Perfumera Colonia 40 40
Colonia Result 40
Personal 40 40
Personal Result 40
Perfumera Result 80
Local 2 Result 605
Local 3 Bebidas Coca cola 50 50
Coca cola Result 50
Kola real 40 40
Kola real Result 40
Bebidas Result 90
Carnes Pescado 80 80
Pescado Result 80
Res 70 70
Res Result 70
Carnes Result 150
Lcteos Leche 50 50
Leche Result 50
Yougourt 50 50
Yougourt Result 50
Lcteos Result 100
Papelera Oficina 50 50
Oficina Result 50
Personal 0 0
Personal Result 0
Papelera Result 50
Perfumera Colonia 100 100
Colonia Result 100
Personal 100 100
Personal Result 100
Perfumera Result 200
Local 3 Result 590
Total Result 1895

Data
Locales Rubro Sum - VentaSum - Ventas Sum - Ventas
Local 1 Bebidas 180 180 180
Carnes 120 120 120
Lcteos 150 150 150
Papelera 150 150 150
Perfumera 100 100 100
Local 1 Result 700 700 700
Local 2 Bebidas 125 125 125
Carnes 110 110 110
Lcteos 290 290 290
Papelera 0 0 0
Perfumera 80 80 80
Local 2 Result 605 605 605
Local 3 Bebidas 90 90 90
Carnes 150 150 150
Lcteos 100 100 100
Papelera 50 50 50
Perfumera 200 200 200
Local 3 Result 590 590 590
Total Result 1895 1895 1895

Total

Bebidas
Carnes
10%
Total

Bebidas
Carnes
10%
10% Lcteos
50% 14% Papelera
5%
10% Perfumera
Total Result
Rubro Sum - Ventas
Bebidas 395
Carnes 380
Lcteos 540
Papelera 200
Perfumera 380
Total Result 1895
Rubro Productos Ventas Locales
Bebidas Coca cola 100 Local 1
Bebidas Coca cola 75 Local 2
Bebidas Coca cola 50 Local 3
Perfumera Colonia 50 Local 1
Perfumera Colonia 40 Local 2
Perfumera Colonia 100 Local 3
Bebidas Kola real 80 Local 1
Bebidas Kola real 50 Local 2
Bebidas Kola real 40 Local 3
Lcteos Leche 50 Local 1
Lcteos Leche 150 Local 2
Lcteos Leche 50 Local 3
Papelera Oficina 80 Local 1
Papelera Oficina 0 Local 2
Papelera Oficina 50 Local 3
Perfumera Personal 50 Local 1
Perfumera Personal 40 Local 2
Perfumera Personal 100 Local 3
Papelera Personal 70 Local 1
Papelera Personal 0 Local 2
Papelera Personal 0 Local 3
Carnes Pescado 70 Local 1
Carnes Pescado 40 Local 2
Carnes Pescado 80 Local 3
Carnes Res 50 Local 1
Carnes Res 70 Local 2
Carnes Res 70 Local 3
Lcteos Yougourt 100 Local 1
Lcteos Yougourt 140 Local 2
Lcteos Yougourt 50 Local 3
1. Crear una tabla dinamica para mostrar las ventas de producto por Rubro en cada Local
2. Crear una tabla dinamica para mostrar las ventas maximas y minimas.
3.Crear un grafico dinamico que permite visualizar las ventas de productos por rubro de manera porcentual
de manera porcentual

También podría gustarte