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  • Practica Calificada 2

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    Taty Tiva
    16 vistas4 páginas
    practica de excel basico

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    practica de excel basico

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    16 vistas4 páginas

    Practica Calificada 2

    Cargado por

    Taty Tiva
    practica de excel basico

    Copyright:

    © All Rights Reserved
    Descargue como XLSX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 4

    JOTAELE.

    COM
    Exportando Tecnologìa

    Millones de soles
    SEDES Ene Feb Mar Trim1
    San Miguel S/. 935.00 S/. 1,218.00 S/. 785.00 S/. 2,938.00
    Miraflores S/. 982.00 S/. 1,156.00 S/. 1,320.00 S/. 3,458.00
    Surco S/. 1,153.00 S/. 1,020.00 S/. 998.00 S/. 3,171.00
    Total de ingresos S/. 3,070.00 S/. 3,394.00 S/. 3,103.00 S/. 9,567.00

    Gastos Adm. 10% S/. 307.00 S/. 339.40 S/. 310.30 S/. 956.70
    Gastos Varios 16,5% S/. 506.55 S/. 560.01 S/. 512.00 S/. 1,578.56
    Total Egresos S/. 813.55 S/. 899.41 S/. 822.30 S/. 2,535.26

    Utilidad S/ S/. 2,256.45 S/. 2,494.59 S/. 2,280.71 S/. 7,031.75


    Utilidad $ $ 716.33 $ 791.93 $ 724.03 $ 2,232.30

    % Utilidad 73.50% 73.50% 73.50% 73.50%

    Tipo de Cambio $ 3,15


    *Realizar los càlculos respectivos
    *Aplique los formatos de moneda y nùmero
    PRESUPUESTO ANUAL

    Abr May Jun Trim2 Jul Ago


    S/. 875.00 S/. 915.00 S/. 985.00 S/. 2,775.00 S/. 990.00 S/. 950.00
    S/. 1,450.00 S/. 1,395.00 S/. 1,198.00 S/. 4,043.00 S/. 1,320.00 S/. 1,700.00
    S/. 1,702.00 S/. 1,425.00 S/. 1,505.00 S/. 4,632.00 S/. 1,590.00 S/. 1,750.00
    S/. 4,027.00 S/. 3,735.00 S/. 3,688.00 S/. 11,450.00 S/. 3,900.00 S/. 4,400.00

    S/. 402.70 S/. 373.50 S/. 368.80 S/. 1,145.00 S/. 390.00 S/. 440.00
    S/. 664.46 S/. 616.28 S/. 608.52 S/. 1,889.25 S/. 643.50 S/. 726.00
    S/. 1,067.16 S/. 989.78 S/. 977.32 S/. 3,034.25 S/. 1,033.50 S/. 1,166.00

    S/. 2,959.85 S/. 2,745.23 S/. 2,710.68 S/. 8,415.75 S/. 2,866.50 S/. 3,234.00
    $ 939.63 $ 871.50 $ 860.53 $ 2,671.67 $ 910.00 $ 1,026.67

    73.50% 73.50% 73.50% 73.50% 73.50% 73.50%


    Sep Trim3 Oct Nov Dic Trim4
    S/. 1,000.00 S/. 2,940.00 S/. 1,200.00 S/. 980.00 S/. 1,420.00 S/. 3,600.00
    S/. 1,950.00 S/. 4,970.00 S/. 1,600.00 S/. 1,365.00 S/. 1,987.00 S/. 4,952.00
    S/. 1,998.00 S/. 5,338.00 S/. 1,870.00 S/. 1,980.00 S/. 2,375.00 S/. 6,225.00
    S/. 4,948.00 S/. 13,248.00 S/. 4,670.00 S/. 4,325.00 S/. 5,782.00 S/. 14,777.00

    S/. 494.80 S/. 1,324.80 S/. 467.00 S/. 432.50 S/. 578.20 S/. 1,477.70
    S/. 816.42 S/. 2,185.92 S/. 770.55 S/. 713.63 S/. 954.03 S/. 2,438.21
    S/. 1,311.22 S/. 3,510.72 S/. 1,237.55 S/. 1,146.13 S/. 1,532.23 S/. 3,915.91

    S/. 3,636.78 S/. 9,737.28 S/. 3,432.45 S/. 3,178.88 S/. 4,249.77 S/. 10,861.10
    $ 1,154.53 $ 3,091.20 $ 1,089.67 $ 1,009.17 $ 1,349.13 $ 3,447.97

    73.50% 73.50% 73.50% 73.50% 73.50% 73.50%


    Total Anual %Anual
    S/. 12,253.00 25%
    S/. 17,423.00 36%
    S/. 19,366.00 39%
    S/. 49,042.00 100%

    S/. 4,904.20 38%


    S/. 8,091.93 62%
    S/. 12,996.13 100%

    S/. 36,045.87
    $ 11,443.13

    73.50%

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