429207396.

xlsx
CÓDIGO DE CÓDIGO FECHA DE DNI CANTIDAD PRECIO DE
FECHA PRODUCTO CLIENTE Nº TELÉFONO VENDEDOR
PRODUCTO CLIENTE REGISTRO CLIENTE VENDIDA COMPRA

12/3/2018 054628 Verduras 64 7/15/2018 Ana Guimboa 17428952 04127800451 Johan Monte 30kg Bs.S360,000.00
12/23/2018 798546 Bebidas 75 6/1/2019 Miguel García 15248639 04247890074 Katherine Durán 5dna Bs.S350,000.00
1/11/2019 006582 Víveres 34 1/9/2018 Marcos Acosta 17854952 04245007080 Johan Monte 3dna Bs.S210,000.00
1/31/2019 798546 Bebidas 12 5/21/2016 María Martín 12458741 04167468523 Johan Monte 3dna Bs.S210,000.00
2/14/2019 006582 Víveres 38 4/2/2018 Angie Cortez 24502272 04147604499 Miguel López 7dna Bs.S490,000.00
2/23/2019 006582 Víveres 41 4/29/2018 Diana Milán 23534995 04128768704 Katherine Durán 8dna Bs.S560,000.00
3/16/2019 798546 Bebidas 54 12/23/2017 Sarahí Monte 14688893 04249828077 Miguel López 2dna Bs.S140,000.00
4/1/2019 054628 Verduras 66 8/26/2018 Jesús Cedeño 10789985 04126552271 Katherine Durán 20kg Bs.S240,000.00
4/19/2019 006582 Víveres 18 11/23/2016 Andrea Araujo 21789625 04129960045 Johan Monte 2dna Bs.S140,000.00
5/9/2019 028462 Carnes 21 2/14/2017 José Zapata 18951753 04248994852 Johan Monte 10kg Bs.S120,000.00
5/21/2019 054628 Verduras 65 8/16/2018 Franklin Montilva 24369258 04127744802 Miguel López 50kg Bs.S600,000.00
6/5/2019 054628 Verduras 70 5/6/2019 José Hernández 16227559 04146598588 Katherine Durán 80kg Bs.S840,000.00

VALOR
PRODUCTO MÁXIMO MÍNIMO PROMEDIO TOTAL VENDEDOR MÁXIMO MÍNIMO PROMEDIO
PORCENTUAL
BEBIDAS Bs.S728,000.00 Bs.S172,900.00 Bs.S420,875.00 Bs.S2,525,250.00 23.54% Johan Monte Bs.S728,000.00 Bs.S148,200.00 Bs.S362,635.00
CARNES Bs.S148,200.00 Bs.S148,200.00 Bs.S148,200.00 Bs.S148,200.00 1.38% Katherine Durán Bs.S1,092,000.00 Bs.S148,200.00 Bs.S457,304.55
VERDURAS Bs.S1,092,000.00 Bs.S148,200.00 Bs.S458,195.83 Bs.S5,498,350.00 51.26% Miguel López Bs.S780,000.00 Bs.S148,200.00 Bs.S421,571.43
VÍVERES Bs.S728,000.00 Bs.S172,900.00 Bs.S365,021.43 Bs.S2,555,150.00 23.82%
Total = Bs.S10,726,950.00

Ventas por Mes VALOR P ORCENTUAL DE P RODUCTOS

Bs.S1,200,000.00 60.00%
Bs.S1,000,000.00 50.00%
pORCENTAJE

Bs.S800,000.00
Bs.S600,000.00 40.00%
Bs.S400,000.00 30.00%
Bs.S200,000.00 TOTAL 20.00%
Total

Bs.S0.00 Linear (TOTAL)

E O O O IL O IO 10.00%
BR ER ER RZ BR AY UN 0.00%
M N R A A M J BEBIDAS CARNES VERDURAS VÍVERES
C IE E EB M
I F
D PRODUCTOS

Mes
VALOR PORCENTUAL Linear (VALOR PORCENTUAL)

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Ventas por Mes VALOR P ORCENTUAL DE P RODUCTOS

Bs.S1,200,000.00 60.00%
Bs.S1,000,000.00 50.00%

pORCENTAJE
Bs.S800,000.00
Bs.S600,000.00 40.00%
Bs.S400,000.00 30.00%
Bs.S200,000.00 TOTAL 20.00%
Total

Bs.S0.00 Linear (TOTAL)

E O O O IL O IO 10.00%
BR ER ER RZ BR AY UN 0.00%
M N R A A M J BEBIDAS CARNES VERDURAS VÍVERES
C IE E EB M
I F
D PRODUCTOS

Mes
VALOR PORCENTUAL Linear (VALOR PORCENTUAL)

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 429207396.xlsx
%
PRECIO DE
% GANANCIA DESCUENTO TOTAL VENTA
VENTA
POR CLIENTE

30% Bs.S468,000.00 0% Bs.S468,000.00

30% Bs.S455,000.00 0% Bs.S455,000.00
30% Bs.S273,000.00 0% Bs.S273,000.00
30% Bs.S273,000.00 5% Bs.S259,350.00
30% Bs.S637,000.00 0% Bs.S637,000.00
30% Bs.S728,000.00 0% Bs.S728,000.00
30% Bs.S182,000.00 5% Bs.S172,900.00
30% Bs.S312,000.00 0% Bs.S312,000.00
30% Bs.S182,000.00 5% Bs.S172,900.00
30% Bs.S156,000.00 5% Bs.S148,200.00
30% Bs.S780,000.00 0% Bs.S780,000.00
30% Bs.S1,092,000.00 0% Bs.S1,092,000.00
Se le otorga un descuento del 5% a los clientes registrados antes del: 1/1/2018

TOTAL MES MÁXIMO MÍNIMO PROMEDIO TOTAL

Bs.S3,626,350.00 DICIEMBRE Bs.S468,000.00 Bs.S455,000.00 Bs.S461,500.00 Bs.S923,000.00

Bs.S5,030,350.00 ENERO Bs.S273,000.00 Bs.S259,350.00 Bs.S266,175.00 Bs.S532,350.00

Bs.S2,951,000.00 FEBRERO Bs.S728,000.00 Bs.S259,350.00 Bs.S448,175.00 Bs.S896,350.00

MARZO Bs.S172,900.00 Bs.S172,900.00 Bs.S172,900.00 Bs.S172,900.00
ABRIL Bs.S312,000.00 Bs.S172,900.00 Bs.S242,450.00 Bs.S484,900.00
MAYO Bs.S780,000.00 Bs.S148,200.00 Bs.S464,100.00 Bs.S928,200.00
JUNIO Bs.S1,092,000.00 Bs.S1,092,000.00 Bs.S1,092,000.00 Bs.S1,092,000.00

AÑO MÁXIMO MÍNIMO PROMEDIO TOTAL

2018 Bs.S468,000.00 Bs.S455,000.00 Bs.S461,500.00 Bs.S923,000.00
2019 Bs.S1,092,000.00 Bs.S148,200.00 Bs.S457,535.00 Bs.S4,575,350.00

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