Número 2 decimales 1 decimal

9.2345 9.23 9.2

4.9984 5 5
3.4553 3.46 3.5
7.3562 7.36 7.4
6.3872 6.39 6.4
5.8934 5.89 5.9
2.3842 2.38 2.4
5.2983 5.3 5.3
2.9563 2.96 3
4.2682 4.27 4.3
8.3267 8.33 8.3
6.3572 6.36 6.4
4.9843 4.98 5
5.8854 5.89 5.9
5.55611428571429 5.56 5.6 PROMEDIO
 Empleado Región de ventas Area Sueldo
Diego Ramos 1 Logística S/. 1,200.00
Paola Armas 2 Administración S/. 1,000.00
Carlos Meza 4 Contabilidad S/. 1,400.00
José Luján 3 Administración S/. 1,450.00
Luis Sifuentes 1 Logística S/. 1,300.00
Héctor Martínez 2 Logística S/. 1,500.00
Luis Martinez 4 Contabilidad S/. 1,350.00
Cinthia Ulloa 3 Ventas S/. 1,200.00
Félix Abanto 1 Ventas S/. 1,150.00
Maiko Urízar 1 Administración S/. 1,450.00
Kevin Llontop 3 Logística S/. 1,200.00
Manuel Huertas 4 Logística S/. 1,150.00
Yosip Urquizo 2 Ventas S/. 1,200.00
Karina Ferradas 1 Ventas S/. 1,150.00
Luis Anticona 2 Logística S/. 1,280.00
Felipe Vásquez 3 Administración S/. 1,540.00
Aníbal Contreras 4 Logística S/. 1,320.00
Tania Martinez 2 Administración S/. 1,430.00
Claudia Vargas 3 Logística S/. 1,180.00

SUELDO TOTAL
REGION 1 S/. 6,250.00
LOGISTICA S/. 10,130.00
 X Y Z
0 1.25 100.03
2 1.75 98.7
4 2.15 95.6
6 2.54 92.3
8 3.12 87.9
10 3.56 87.5
12 4.08 84.3
14 4.28 82.1
16 4.95 78.6
18 5.18 74.5
20 5.35 70.2
22 5.79 65.8
24 6.32 63.3
26 6.87 56.8
28 7.03 52.2
30 7.24 48.7
32 7.54 45.4
34 7.86 35.4
36 8.06 32.8
38 8.43 27.5
40 9.02 23.4

Min. de y 1.25
Max. De z 100.03

coeficiente -0.97703341
 Chart Title
120

100

80

60

40

20

0
0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32

Axis Title

Column B Column C Z
22 24 26 28 30 32 34 36 38 40

C Z
CÓDIGO NOMBRE DIRECCION
58268 DELGADO FUENTES MARIA CONSUELO SANCHEZ CARRION 530
64743 CHU LOU MANUEL ALBERTO AV. ESPAÑA 2326 -2328
83409 FOK TOU S.A.C. AV. FATIMA 369
480725 LOYOLA LEON CARLOS AV. MOCHE 206
482469 GONZALES ANGULO JENNY AV. LARCO 1719
485732 SERVICIOS SUPLEMENTARIOS SAC VIA EVITAMIENTO KM 559
485876 KCOMT REYNA ALVARO TAKAYNAMO 440
486268 CHIFA EL PATO MANDARIN EIRL AV. LARCO 1054
489864 POMPA VENTURA OSWALDO AV. LARCO 1125
495686 CORRO REBAZA GAVIDIA C. AV. ESPAÑA S/N B 52 2DO PISO
499998 ZAVALETA CHICLAYO JORGE AV. 28 DE JULIO 254
516147 SAENZ DE CABALLERO TEODORA GONZALES PRADA 283
516156 LINO CHAVEZ JACINTO ELEODORO LLOQUE YUPANQUI 311
516975 HERNANDEZ LEON JOSE SANTOS JR.GRAU 558
517291 PELAEZ ROJAS DIMAS ORBEGOSO 820 2DO PISO
517724 FALEN SANTIESTEBAN MARIA V ETAPA MZ S LT 11
517758 COLLANTES COLLANTES VIOLETA MANCO CAPAC 432
518048 MARTINEZ PALACIOS GABI AV. MOCHE 875
520181 PUGA GAYOSO RIMSKY AARON AV EL GOLF 350 LAS FLORES DEL
520363 CUEVA SANDOVAL MARIA MAGDALENA SIMON BOLIVAR 144 VISTA ALEGRE
520656 CHIFA CHONG WHA SAC AV. LARCO MZ B LT 31
521389 GUARNIZ DIAZ VICENTA CAROLINA 29 DE DICIEMBRE 124
522031 CHAUPE CRUZ GUILLERMO RAUL GONZALES PRADA 325
522157 LEI HAO CHAO MONSERRATE MZ C 3 LT 10
522254 ROJAS BAY DE MARINI PATRICIA AV. LARCO 1041
522763 PINTO IBAÑEZ KARLA MILAGROS AV. LOS PAUJILES MZ B LT 04
534227 ENRIQUEZ MENDOZA ASUNCION AV. MOCHE 599 SANTA MARIA
573393 INVER.Y NEGOCIOS DEL MAR SRL. AV. AMERICA SUR 2199
575537 ROCA ALVARADO MIRTA SOLEDAD AV. MOCHE 270
579095 ROMANO RINCON CRIOLLO SRL ESTADOS UNIDOS 162
579606 ALCANTARA GUARNIZ MARIA M. MZ T LT 35. MONSERRATE
588047 COMERCIALIZADORA VEGA SAC AV. MOCHE 106
588281 GUZMAN GARCIA PETA VICTOR RAUL MZ R 3 LT 41
592824 MARINI'S E.I.R.L. AV. LARCO 1039
594749 VALLES UGAS DE SESSAREGO WENDY MZ S LT 36 SAN ANDRES V ETAPA
598153 AZAÑA HERRERA MILTON ALMAGRO 800
600663 ZURITA RODRIGUEZ DIANA JHON KENEDY 233 VISTA ALEGRE
609063 YE JIELIN AV. AMERICA SUR 2060
609779 KODZMAN LOPEZ BRANCO MICHEL AV. VICTOR LARCO 994
613546 ROMERO AZNARAN CLAUDIA V. AV. VICTOR LARCO 1533
632803 INV.TUR. PUERTO MALABRIGO SRL COSTA RICA MZ 13 LT 21
636593 NEGOC.TURISTICO DEL NORTE S.A AV. LARCO 954
648792 QUIÑONES OTINIANO GLADYS AV. AMERICA SUR 2616
650297 TORRES CACEDA AMERICO BOLIVAR 146
652490 INVERSIONES PALERMOS SAC AYACUCHO 245
658007 HERRERA ZAPATA ROSA NELLY AV. AMERICA SUR 2162
660665 INV. MORENA DE ORO SRL TUPAC YUPANQUI 299
662636 SIFUENTES RODRIGUEZ CARLOS MONSERRATE IV ET MZ C 3 LT 18
664786 BENDEZU OLANO ROBERTO C. AV. FATIMA 356
668358 RUIZ ORTIZ YESSENIA LUZ ATAHUALPA 304
670312 LOZANO FLORIANO EDINSON CC.BOULEVAR PRIMAV.Y-5 2° PISO
671335 RODRIGUEZ AVALOS MAGALI SAN ANDRES V ETAPA MZ X LT 33
678221 REST.EATING HOUSE EIRL LOS ANGELES 545
680526 OSAKI ZAPATA CARLOS AV. MOCHE 561
687260 INV.TUR. CAMINITO SAC GONZALES PRADA 702
688511 SANCHEZ BUENO TITO ALEJANDRO MZ C LT7 URB.LAS FLOR.DEL GOLF
689118 INV.& SERVICIOS RAMIRO S.A.C MZ P LT 26 V ETAP. S.ANDRES
691022 C.GASTRONOMICO U.MYV.SAC VICTOR RAUL MZ LL 3 LT 03
694257 SANCHEZ HARO DIANA SINCHI ROCA 390
696251 GASTAÑUDI GAMBOA JUAN CARLOS AV. LARCO 896
696846 AGUILAR MENDEZ MONICA EVELYN J.J.GANOZA 217
707930 YANG JIANFENG AV. AMERICA SUR 2581
708241 ORTIZ DE RUIZ VICTORIA LLOQUE YUPANQUI 426
719173 RODRIGUEZ PALMA CONNIE AV.2 DE MAYO 155
727393 HUACANJULCA CASTILLO LUCINDA E LOS CEDROS 450
727399 GAMBOA CHAVEZ ALFREDO IDIL JR. GRAU 476 CENTRO
727414 SILVA CHAVEZ HAYDEE PETRONILA SINCHI ROCA 131
744704 RAMIROS RESTAURANT SAC CANADA 225 EL RECREO
745873 INVERSIONES SATESE SAC MZ D LT 9 AV. VALLEJO SAN ELOY
747743 OROSCO ZUMAETA MELISSA LAS GAVIOTAS 1296 URB.COVIRT
765375 RODRIGUEZ ZUÑIGA MILTON AV. ESPAÑA 2375
768172 CASANOVA RODRIGUEZ ANTONIO MZ D LT 5 LAS FLORES
768623 ROJAS LUJAN JULIO CESAR AYACUCHO 163 V.ALEGRE
771277 RODRIGUEZ GONZALEZ ALICIA REPUBLICA DEL BRASIL 300
773661 ZAMORA CASTRO LAURA TERESA. MZ P LT 27 SAN ANDRES V ETAPA
776807 GUERRA RUIZ MAURO AV ESPAÑA 2377 2DO PISO
780298 HERRERA MENDOZA SALOMON CA CALCUCHIMAC MZ C LT 13
784825 PRECIADO CERNA WILMER ADOLFO AV. 28 DE JULIO 300 T.ARAUJO
787706 POLLERIAS PERUANAS SAC AV ESPAÑA 2149 CERCADO
788997 REST. CRIOLLO DON SEGUNDO EIRL AV. 29 DICIEMBRE 293 T. ARAUJO
789790 VILCHEZ CHAVEZ ALEX JR. ORBEGOSO 874 CENTRO
790286 MEZA MORENO HERMINDA AV. LARCO 1000 VISTA ALEGRE
802297 GAMBOA SANCHEZ CESAR PSJE.PATROCINIO 126
881359 ALVARADO LUNA EDUARDO E. CA. LLOQUE YUPANQUI 342
884639 ANGULO LLARO JOHANA M.SEOANE 837 VISTA ALEGRE
896860 MONTEJO CARDENAS REMI . MARIA PARADO DE BELLIDO 152
945230 HENCKELL ESPINOZA MARIA 29 DE DICIEMBRE 243 T. ARAUJO
945234 SANCHEZ GUZMAN RONALD 29 DICIEMBRE 110 TORRES ARA.
945481 CHIFA ZI YAN E.I.R.L. AV. ESPAÑA 2793 INT 2
945487 CUEVA TORRES DUSSAN AV. LARCO 1366
945795 CANIHUA INVERSIONES S.A.C. PARAGUAY 120 URB.EL RECREO
946094 MENDOZA VALDIVIEZO SARELITA 2 DE MAYO BB.AA
946108 MORENO NUÑEZ MILUSKA M LAS CHIRAS 211 CALIFORNIA
946405 EL GRAN TOROMATA S.A.C. URUGUAY 193 TORRES ARAUJO
946798 CAVA MELLY MONICA MZ C LT 57 LAS FLORES DEL GOLF
947665 CHIFA AH CHAU E.I.R.L. JR GAMARRA 769 CENTRO
947666 RESTAURANTE 24 HORAS E.I.R.L. JR GAMARRA 777 CENTRO
948598 MARIN GONZALES DE BALERESO L. MZ D LT 19 AV EL PALMAR
950284 ANTICONA MANTILLA MONICA AV SEOANE 1113 VISTA ALEGRE
951111 MACCHIATO S.A.C. MZ A LT 8 PTO 601 P. DEL GOLF
951700 LINARES GALLARDO DE AZAREÑO ATAHUALPA 543 SANTA MARIA
955018 GALLOSO MENDOZA GIOVANNA K. AV LARCO 1779 CALIFORNIA
955916 GUEVARA RUIZ JUAN CARLOS INCA GARCILAZO DE LA VEGA 301
957427 QUIROZ SAMPEN OSCAR ALBERTO AV. ESPAÑA 2333 SANTA MARIA
957961 RE.CE.LA CALE.DE_DOÑA INES SAC M.P.DE BELLIDO 148 VTA.ALEGRE
958794 CHAU YUC WAI AV. AMERICA SUR 2491 LA PERLA
945231 CASTILLO PRIETO EUGENIA AV. AMERICA SUR 568
959991 GALLO PIETRO ANTONIO AV. FATIMA 149 LA MERCED
TIPO DE CLIENTE EQUIPO DE FRÍO M10'15 M11'15 M12'15 M01'16 M02'16
Diamante 2 26.7 43 47.2 39.6 50.4
Diamante 2 51.7 37.4 30.4 21.8 50.7
Diamante 1 64.2 79.5 52.4 69.8 95.6
Oro 22.5 17.4 23.6 27.8 34.1
Plata 2 69.4 89.6 112.6 89.4 112.4
Diamante 1 64.7 98.2 337.8 18.5 79.6
Oro 2 91.3 98.9 25.1 66.7 125
Diamante 2 179.9 163.6 211.9 151.9 159.1
Diamante 1 68.9 80.2 95.2 70.2 74.6
Diamante 1 73.9 116 179.6 109.3 147.3
Diamante 2 242.8 192.4 237.1 259 247.5
Diamante 1 42.9 69.4 41.5 40 54.6
Oro 1 20.3 16.9 31.7 24.3 29.5
Oro 1 17.3 41.8 43.5 63.8 53.7
Oro 1 23.6 30 37.1 36.8 34.9
Bronce 14.6 22.2 24 27.3 23
Bronce 6.4 26.9 32.2 15.9 33.3
Diamante 1 46.9 69.8 36.2 32.3 43.2
Diamante 2 35.3 35.3 31.4 12.7 19.2
Diamante 2 74.7 91.9 98.4 73.5 91.5
Diamante 1 92.9 68.3 98.9 57 78.9
Diamante 2 52.9 61.3 69 64.4 76.3
Diamante 1 36.4 50.4 86.6 73.6 76.3
Diamante 2 60.9 56 88.8 69.4 92.5
Diamante 1 35.5 26 21.8 13 16.8
Bronce 2 25.6 28.9 37.4 31.6 25
Diamante 2 45.2 60.4 75.3 71.5 64.5
Diamante 1 178.9 110.2 157.5 136 235.8
Diamante 2 52.1 61.3 93.9 61.7 70.3
Diamante 3 29.7 51.9 41.5 50.5 48.1
Diamante 50.6 52.9 68.9 51.5 48.1
Diamante 1 89.5 79.5 117.8 111.1 118.2
Oro 1 44.4 27.9 47.1 51.8 82.3
Diamante 2 180.3 191.3 264.5 197.1 180.6
Diamante 3 27.2 40.7 45.1 49 57.8
Oro 1 132 109 161.6 140 131.8
Diamante 29.5 70 130.6 112.9 107.4
Diamante 2 86.4 81.1 99 111.8 89.8
Diamante 3 0 0 0 0 0
Diamante 2 43.8 41.5 57.6 31.1 51.8
Oro 1 58.3 59.1 65 13.2 1.8
Diamante 1 42.1 32.3 24.1 20.3 34.6
Bronce 1 37.2 36.2 33.4 30.7 21.5
Diamante 2 76.7 78.9 96.5 109.1 108.9
Diamante 1 194.3 215.5 407.5 304.9 238.2
Diamante 2 75.6 54.5 85.3 86.9 81.6
Diamante 2 219.9 205.1 330.1 240.6 232.6
Oro 1 34.4 27.8 43.3 25.5 38.4
Oro 2 7.7 8.3 0 3.2 14.8
Diamante 2 52.2 48.1 58.1 56.6 51.8
Bronce 13.9 14.2 19.3 6.7 5.1
Diamante 1 23.8 46.8 85.4 38.9 28.8
Diamante 2 156.6 170.1 201.1 194.8 208.5
Oro 1 82.8 80.5 81.7 91.1 111
Diamante 1 114.7 136.3 187.2 147.3 136
Diamante 3 0 0 20.1 25.7 53.3
Oro 1 3.8 1.8 1.8 9 5.3
Diamante 1 32.7 42.2 47.6 34.1 48.8
Diamante 1 48.8 50.2 47.6 34 51.1
Diamante 2 29.6 93.2 62.8 90.8 97.8
Oro 16.3 25.1 4.6 29.5 14.5
Diamante 1 85.2 68.1 135.6 87.3 114
Diamante 2 181.3 150.9 143.8 139 130.7
Oro 0 5.7 7.5 11.2 4
Oro 1 61.3 66.7 98.4 64.3 82.7
Oro 1 92.8 119.4 125.5 107 33.7
Diamante 8.1 8.1 4.4 10.3 8.1
Diamante 2 274.7 268.4 351.4 306.7 211.3
Diamante 1 53.8 43.3 99.7 43.9 63.4
Oro 1 26.8 23.8 25.8 27.8 12
Diamante 1 49.9 62.1 41.1 0 1.8
Bronce 1 15 11.8 21 29.1 49.4
Diamante 22.6 16.3 18.4 17.7 18.7
Diamante 2 107 85.6 162.7 91.7 122
Bronce 11.6 18.3 13 17.4 7
Oro 1 60.7 44.3 45.6 47.8 52.4
Diamante 0 0 0 0 0
Diamante 1 49.9 21.9 26.3 22.7 21
Diamante 5 673.6 494.8 605.4 516.4 521.2
Diamante 1 29.9 23.3 55.1 49.3 47.5
Diamante 3 167.7 134.2 188.6 118 66.4
Oro 2 14.7 11.7 17.6 22.6 14.3
Plata 1 39.7 28.2 38.2 42.2 48.8
Bronce 1 0 0 0 0 0
Oro 1 11.3 10.1 11.9 19.7 20.2
Oro 1 14.4 24.1 64.1 142.8 89.7
Oro 1 29.9 22.8 34.3 36.2 33.2
Oro 2 10.6 14.2 21.7 22.1 21.6
Oro 1 230.8 240.8 255.8 190.1 235
Diamante 1 131.5 100.8 64.5 78.3 130.7
Bronce 1 18.4 3.3 6.5 16.3 25
Diamante 1 76.8 84.1 83.7 76 77.2
Oro 1 10.2 20.9 7.4 26.8 7
Oro 1 42.9 31 73.6 50.2 56.9
Diamante 1 46.7 47.1 67.2 39.6 43.9
Diamante 2 353.5 372 479.6 279.6 394.3
Diamante 1 126.3 111.7 199.7 141.5 170.7
Oro 3 6.3 4.9 9.9 6.3
Diamante 1 53.4 48 63.3 60.1 72.8
Oro 1 31.9 19 40.1 28.4 31.5
Oro 1 40.4 48.3 41.7 60.6 72.1
Oro 1 31.3 22.2 27.1 19 42.9
Oro 2 19.4 8.4 13.8 9.4 0
Oro 1 33.2 23.2 37.3 27.1 21.7
Diamante 2 182.6 148.8 201.1 165.2 183.6
Oro 1 65.7 103.6 190.1 18.1 69.5
Oro 66.8 104.5 191.2 17.7 70.2
Diamante 1 84.6 117.8 93.4 57.1 112.5
M03'16 M04'16 M05'16 M06'16 M07'16 M08'16 M09'16 M10'16
43.2 39 31.8 32.3 19.5 21 19.67 7.4
60.6 57.5 55.6 41.2 37.17 21 29.17 6.34
72.6 59.8 58.7 26.5 36.5 29 30.17 26.01
33.8 36.8 17.4 36.7 15.17 23.5 19.67 8.46
131.2 99.9 76 54.7 33.17 48 104.32 20.88
101.4 114.4 148.9 129.8 70 99.5 181.25 6.66
113.2 100.8 99.8 13.3 26.5 15.67 60.17 24.27
166.5 196.5 155.6 129.3 87 101.83 107.67 42.96
56.6 63.8 64.7 28.5 16 37 43 8.93
108.1 84.4 67.6 68.9 53 59.5 53.5 11.99
231 174.8 210.9 83.8 114 85.5 36.33 0
68.1 48.8 30.1 16.7 17 15 16 7.59
25.7 23.7 21.7 4.9 13 11.67 9 6.6
66.5 51.2 35.6 36.3 48.5 32 62.17 11.62
36.3 36.6 23.5 16 10 14.5 16.5 6.87
32.2 31.5 16.3 21.7 8.5 8 15.5 4.93
29.3 22.7 20.6 21.9 7 19 17.67 1.32
51.6 36.2 55.4 32.9 40 47 34.92 10.76
9.6 28.8 22 0 1 2.17 4.67 1.65
83.5 89.4 88.8 34.8 15 12.5 33 21.6
95.9 66.4 87.8 86.4 59 74.5 82.84 13.53
79.3 50.1 49.5 34.3 26 31.5 31 8.91
115.8 56 55.4 35.3 25.5 28 24.67 17.98
105.2 82.9 81.8 69.1 49 41.5 33.84 14.99
21.4 28.4 17.3 39.6 25 46.33 29.01 9.71
14.6 14.5 10.6 1.3 1 5.17 8.5 0
96.4 35.2 69.9 18.7 12.5 34.5 3 11.54
302.1 168.3 205.2 143.8 129 131 79.67 41.74
46 51.5 60.2 34.3 16.5 40.5 22.5 30.2
72.3 33.3 28.8 57.6 24 33.5 31.17 9.69
66.2 52.8 60.3 49.2 24.54 21 28 9.08
105 99.2 98.3 52.9 21 31 40.5 7.13
69.4 47.4 40.9 65.6 15.6 26 26.5 16.45
161.6 149.2 169.6 70 57 56 71.67 22.05
37 38.3 39.8 26.1 9.5 19.5 14.17 0
90.3 54.9 120.8 110.4 65 62.5 58.34 41.13
93.4 102.9 87.2 66.5 39.33 19 0 0
121.7 91.2 77.1 71.4 42 49.17 39 17.39
0 27.4 2.2 0.5 5 0 4 0
55.3 59.2 38 8.1 12.83 31 29.17 8.45
6.6 11.8 55 4.6 33 23 18 13.21
27.4 24.9 16.7 22.8 19 24 31.33 0
23.8 26.9 14 14.6 10 11 7.25 2.42
97.5 76 53 43.2 38.33 32.5 28.17 17.9
329.3 255.7 180 130.6 68.5 117.5 93.33 32.79
119.7 51.5 78.5 69.9 34 46.17 38.17 16.62
333.1 243.6 273.6 225.2 128.17 155 102 77.64
30.4 40.6 24.8 19.4 9 18.5 15 3.06
20.3 12.1 23.3 15.5 9 11.17 7 0
59.4 27.7 53.6 39.6 31 34 20 12.08
23.4 18.4 16.3 15.3 19.13 12 0 0
37.1 35.6 35.7 27.9 20.5 19.5 16 11.29
223.4 184.3 205.3 134 93 82 74.17 44.25
123.4 81.1 73.6 76.5 48.5 57.5 53.34 18.74
168.5 129.6 130.6 98.7 74 68 79 23.38
63.9 48.9 68.8 44.1 36 35 30.17 13.66
40.8 38.8 144.4 82 0 1 0 0
46.9 41.4 34.7 34.1 17 19 22 9.7
84.3 38 29.6 45.3 29 39.83 16 16.1
76.5 24 11.3 1.7 68.5 66.67 65.5 28.07
21.2 24.1 22.9 10.2 9 13.17 15 4.82
148.5 97.1 103.4 85.2 48 51 78.5 33.81
138.7 128.8 157 120.9 88 111 94 47.8
5.7 7.3 10.7 5.2 7 0 6 1.65
83.9 73.6 54.5 62.4 31.16 26 36.5 16.4
113.7 77.8 96.4 93.5 52.17 37 75.67 19.34
11.3 11.8 11 7 5 9.5 10.5 2.93
274.7 273.7 289.4 110.3 67.33 74.5 72.17 24.24
101.1 30.6 59 16 7 12.5 9 5.81
48.7 18.5 27.5 21.9 2 10.5 11 3.63
11.8 13.9 16.7 20.4 14 28.5 23 3.25
52.4 51 54.6 55 33.83 42 53 14.41
29.1 27.9 19.5 15.7 17 17.17 23.17 4.66
147.8 109 101.7 82.9 62 83.5 55 34.26
19.5 15.6 2.7 8 6.5 5 5.5 1.59
68.8 44.7 48.6 43 16 28.5 29.5 10.14
1.7 0 8.8 0 2 1.17 0 0
2.7 14.9 10.3 28.6 58.17 11.5 0 0
626.8 662.4 636.4 548.3 244 216 163.83 102.14
58.1 43 40.1 26.6 11 19 13.5 5.47
120.2 96.2 69.7 41.3 39 41.5 51.33 29.37
29.8 18.3 16.9 9.7 12.08 13.5 9.5 3
54.9 35.5 34.7 42.9 16 29.5 25 11.82
3 21.8 18.9 22.4 9 15 10 2.11
35.1 19.7 17.7 15.8 13.5 10.67 10 6.1
41.5 100.4 31.8 69.6 70.26 27 30.17 10.63
27.4 23.8 16.6 25.7 15 13 14 1.06
18.4 17.8 20.1 14.5 10.5 10.5 8.5 10.92
200.5 211.2 196.1 188.9 129 165.5 157.84 78.13
185.4 217.5 144.2 109.7 83 93.5 75.65 7.4
12.4 18.8 38.6 43.1 19 24 13.17 18.95
68.9 50.7 71.4 33.1 21 29.5 20.67 24.12
6.9 11.2 13.9 9.6 7 5 7 1.06
1.7 20.1 14.2 10.3 6 8 13 0
50.8 41.1 32.4 30.1 22 17 15 4.23
377.4 364.6 316.8 284.2 242 207.5 198.59 115.31
189.3 99.9 125.3 64.1 115.33 111.5 83.51 30.56
10.8 12 2.6 6.3 4 5 4.17 2.11
49.9 52.6 57.4 25.8 18.5 20.5 26.5 4.69
55.4 16 12.5 29.7 18 18 26 7.4
55.3 30.2 28.2 36.1 13.25 18.5 15 11.27
30.3 31.1 20.6 18.5 6.5 12.5 11.5 0
19.2 10.3 12.1 12.8 7.5 10.67 10.17 3.37
27.4 21.7 19.7 35 14.5 19 19.5 9.34
192.7 159.6 128.5 184.2 101 107 104 38.79
69.1 97.8 101.6 14.8 72.5 39.17 39 26.09
70.1 95.9 100.3 15.1 72.6 40.02 37 27
132.1 76.3 83.9 77.6 76 53 60.67 23.75
F.C. INVERSIONES AÑO
INV. MAQUINARIA $36,000.00 VENTAS
INV.CAPITAL DE TRABAJO $12,000.00 COSTOS
RECUP.CAPITAL TRABAJO $12,000.00
F.C. INVERSIONES $36,000.00

F.C. OPERATIVO
VENTAS $632,000.00
COSTOS $558,000.00 flujo de caja $17,600.00
DEPRECIASION $6,000.00
UTIL. ANTES DE IMPUES. $68,000.00
IMPUESTOS(30% DE UAI) $20,400.00
UTILIDAD OPERATIVA $47,600.00
F.C. OPERATIVO $53,600.00
 1 2 3 4 5 6
100000 92000 132000 108000 101000 99000
95000 72000 110000 96000 92000 93000