Simulación Resultados Financieros de la Promoción

Costo de Pantalones 42,000

Precio de venta en la promoción 120,000
Demanda media catalogo de invierno 12,191
Desviación estándar promoción de aniversario 4,885
Demanda descontada media 3,200
Desviación estándar demanda descontada 1,020

Cantidad inicial a ORDENAR 11,000

Demanda simulada durante la promoción 20,848
Prendas que se venderan con descuento -
Precio con descuento p 120,000
Demanda simulada a precio descontado 4,143
Prendas vendidas con descuento -
Prendas que se venden como saldo -

Costo de las prenda compradas 462,000,000

Ingresos por ventas 1,320,000,000
Ingresos x prendas vendidas con descuento -
Ingresos x venta como saldo -
Utilidad Neta 858,000,000

Venta con Venta como

Utilidad
descuento saldo
Promedio 917,444,589 2,879 1,360
Desviación Estandar 268,055,089 3,405 2,357
Variabilidad 29.2% 118.3% 173.3%

Tabla de Datos
Venta con Venta como
Utilidad Neta
Cada fila es una simulación del sistema descuento saldo
858,000,000 - -
966,193,708 3,884 516
1,031,860,428 3,166 -
366,128,681 9,046 6,277
1,092,000,000 - -
1,092,000,000 - -
275,268,349 10,200 6,968
1,092,000,000 - -
1,090,237,732 542 -
1,092,000,000 - -
1,071,196,496 1,862 -
1,092,000,000 - -
1,091,338,635 332 -
143,542,275 11,901 8,008
144,305,219 11,702 8,285
1,031,524,092 3,175 -
609,394,505 6,655 4,189
1,092,000,000 - -
1,092,000,000 - -
 825,641,719 5,491 1,454
1,075,721,460 1,647 -
1,080,091,668 1,409 -
1,054,365,515 2,504 -
655,048,576 6,600 3,370
683,879,470 6,893 2,444
1,092,000,000 - -
(1,609,184) 12,620 10,885
1,041,421,522 1,587 432
1,069,307,989 1,945 -
553,427,132 7,561 4,220
1,048,307,704 2,699 -
905,604,458 5,180 419
1,092,000,000 - -
319,023,215 8,927 7,731
1,092,000,000 - -
851,572,829 5,139 1,346
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
936,212,404 3,404 1,210
774,014,860 5,587 2,246
616,042,042 7,136 3,487
283,042,437 10,093 6,917
1,082,702,779 1,245 -
1,089,545,534 640 -
566,385,255 7,241 4,374
1,072,455,408 1,805 -
1,077,827,058 1,537 -
264,497,143 9,564 8,215
1,073,098,788 1,775 -
1,092,000,000 - -
1,092,000,000 - -
1,090,195,089 548 -
1,092,000,000 - -
713,510,439 5,469 3,380
919,567,726 4,897 458
1,049,697,019 1,968 239
819,766,011 5,084 1,915
1,080,859,242 1,363 -
1,063,898,987 2,164 -
1,026,936,394 3,293 -
1,091,764,779 198 -
880,036,334 3,592 1,918
1,090,039,719 572 -
628,068,047 7,717 2,348
704,344,203 6,534 2,504
804,013,643 5,572 1,745
1,043,898,612 2,831 -
1,092,000,000 - -
 707,999,411 6,136 2,880
1,051,252,437 2,606 -
535,808,722 7,726 4,367
1,092,000,000 - -
1,077,036,968 1,579 -
1,092,000,000 - -
826,882,584 5,751 1,166
1,091,104,619 386 -
403,264,849 9,963 3,836
289,331,579 10,257 6,499
1,039,074,880 2,970 -
14,191,402 12,518 10,609
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
806,383,022 6,253 941
1,092,000,000 - -
654,528,215 6,652 3,321
462,541,203 8,191 5,332
784,964,855 5,741 1,909
611,649,802 6,534 4,271
1,085,043,779 1,077 -
255,701,613 10,684 6,776
856,042,748 5,272 1,152
427,257,057 8,544 5,607
1,092,000,000 - -
1,092,000,000 - -
628,357,450 6,491 3,997
835,064,419 4,271 2,232
665,227,016 6,231 3,569
1,091,942,678 98 -
809,053,690 4,273 2,625
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
778,155,845 5,549 2,210
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
892,792,082 3,941 1,558
1,092,000,000 - -
791,896,181 5,908 1,612
1,092,000,000 - -
1,092,000,000 - -
1,049,042,388 2,676 -
1,013,463,428 3,618 -
741,506,396 6,617 1,688
1,062,023,982 2,235 -
1,092,000,000 - -
1,091,729,988 212 -
738,926,290 5,601 2,837
402,648,813 9,041 5,312
1,092,000,000 - -
1,092,000,000 - -
877,793,560 3,978 1,758
1,092,000,000 - -
1,083,002,174 1,225 -
1,092,000,000 - -
488,112,938 7,268 5,967
1,092,000,000 - -
466,770,031 8,423 4,848
1,092,000,000 - -
713,707,595 5,535 3,325
1,089,353,439 664 -
1,092,000,000 - -
864,433,282 4,750 1,459
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,024,000,548 3,366 -
1,092,000,000 - -
1,092,000,000 - -
340,300,181 9,497 6,250
1,092,000,000 - -
859,495,521 4,830 1,475
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
740,911,010 5,926 2,500
677,736,190 6,048 3,516
1,091,813,773 176 -
1,092,000,000 - -
1,092,000,000 - -
495,464,936 8,003 4,859
567,128,476 7,630 3,824
1,083,322,529 1,203 -
1,091,080,563 391 -
1,086,388,607 967 -
1,092,000,000 - -
1,004,617,813 3,816 -
1,089,484,513 647 -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
537,264,864 7,260 4,954
1,038,038,328 2,999 -
451,626,545 8,149 5,653
1,092,000,000 - -
478,569,233 7,598 5,792
1,055,700,709 2,460 -
665,675,152 6,527 3,249
395,832,960 8,479 6,485
1,092,000,000 - -
750,054,057 4,786 3,247
446,566,007 8,118 5,815
1,090,883,453 431 -
1,051,869,740 2,586 -
1,092,000,000 - -
1,072,136,845 1,819 -
808,636,400 4,811 2,299
1,090,389,967 518 -
1,092,000,000 - -
1,092,000,000 - -
327,892,818 9,593 6,444
1,074,713,691 1,697 -
1,092,000,000 - -
497,443,788 8,048 4,744
1,076,145,780 1,626 -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
772,827,127 5,192 2,600
1,092,000,000 - -
1,092,000,000 - -
1,072,787,844 1,789 -
232,039,809 10,173 8,187
330,698,378 9,287 6,826
1,092,000,000 - -
1,091,863,695 151 -
686,146,477 7,050 2,179
1,090,114,493 561 -
984,368,376 3,746 339
1,090,554,489 491 -
502,219,495 7,914 4,840
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
738,837,092 4,412 3,624
658,363,702 6,276 3,651
449,146,970 8,381 5,346
486,553,073 7,262 6,005
1,092,000,000 - -
762,645,124 6,027 2,006
1,085,665,650 1,027 -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
335,186,994 9,986 5,657
1,092,000,000 - -
1,018,300,596 2,741 380
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,088,945,954 713 -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
729,021,199 6,268 2,352
1,092,000,000 - -
1,060,975,862 2,274 -
1,092,000,000 - -
1,092,000,000 - -
942,743,145 3,780 921
1,058,916,359 2,348 -
909,070,856 2,587 1,874
337,870,403 8,673 7,635
1,088,869,936 722 -
1,091,093,009 389 -
1,086,097,018 992 -
1,079,827,217 1,424 -
1,092,000,000 - -
1,092,000,000 - -
381,297,784 8,574 6,698
1,053,664,828 2,528 -
1,092,000,000 - -
645,412,517 6,703 3,438
860,726,545 3,820 2,090
1,092,000,000 - -
1,092,000,000 - -
1,052,079,501 2,579 -
884,545,403 4,969 958
1,091,290,688 344 -
1,015,338,493 2,935 337
301,726,524 10,164 6,301
1,076,392,327 1,613 -
575,378,577 7,218 4,216
1,092,000,000 - -
1,091,124,724 382 -
1,089,017,668 705 -
1,092,000,000 - -
1,076,129,552 1,626 -
876,055,115 4,978 1,088
310,311,095 9,461 7,120
1,092,000,000 - -
1,087,675,401 849 -
1,092,000,000 - -
1,092,000,000 - -
889,747,204 3,463 1,837
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
409,725,416 9,003 5,200
1,092,000,000 - -
1,092,000,000 - -
736,068,783 4,456 3,645
233,112,888 11,156 6,684
455,945,561 8,406 5,140
969,310,815 4,522 -
1,092,000,000 - -
1,092,000,000 - -
1,073,375,237 1,762 -
1,092,000,000 - -
683,620,071 6,522 2,913
446,946,845 8,632 4,961
1,005,360,934 3,800 -
1,091,925,075 112 -
394,399,691 8,836 5,924
461,486,986 8,487 4,863
68,174,554 12,346 9,395
986,578,150 4,192 -
997,298,664 3,552 270
836,627,727 5,686 1,067
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,069,799,971 1,924 -
1,092,000,000 - -
697,394,163 5,981 3,224
1,085,584,977 1,034 -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,079,692,649 1,432 -
1,092,000,000 - -
597,989,393 7,311 3,623
704,837,288 5,292 3,655
1,077,359,868 1,562 -
1,090,402,413 516 -
496,531,108 7,465 5,566
979,355,460 3,505 551
185,285,786 11,519 7,443
521,247,495 7,702 4,723
1,091,293,370 343 -
1,062,848,010 2,204 -
1,091,993,709 32 -
 741,966,069 5,013 3,234
110,531,325 11,998 8,763
726,788,773 5,278 3,299
1,087,983,814 818 -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
644,135,075 6,396 3,796
1,001,105,236 3,494 250
1,092,000,000 - -
79,609,369 11,778 9,935
996,804,690 2,924 592
1,092,000,000 - -
1,091,831,659 168 -
1,034,439,670 2,072 401
940,564,618 4,402 539
1,092,000,000 - -
1,092,000,000 - -
580,293,357 6,841 4,559
918,201,875 3,757 1,288
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
347,320,353 9,238 6,447
1,092,000,000 - -
1,023,894,442 3,356 7
860,459,705 4,571 1,652
866,315,750 4,586 1,550
1,092,000,000 - -
1,074,991,210 1,684 -
1,092,000,000 - -
1,091,685,587 229 -
277,620,438 9,575 7,841
1,092,000,000 - -
1,026,128,658 3,313 -
1,092,000,000 - -
812,894,754 5,132 1,988
1,054,894,954 2,487 -
532,330,487 7,521 4,730
274,842,330 9,641 7,818
711,932,446 5,892 3,048
1,092,000,000 - -
940,772,366 4,893 122
460,816,205 8,846 4,185
1,074,476,374 1,709 -
830,513,740 4,910 1,877
1,092,000,000 - -
936,689,215 2,871 1,421
1,061,095,621 2,270 -
1,092,000,000 - -
1,051,536,580 2,597 -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
992,291,699 4,077 -
1,092,000,000 - -
1,033,119,362 3,133 -
652,706,259 6,814 3,163
955,225,791 4,302 390
1,092,000,000 - -
1,092,000,000 - -
616,979,209 7,065 3,560
816,732,260 3,936 2,678
962,399,784 3,976 512
956,845,938 2,872 1,150
1,092,000,000 - -
1,092,000,000 - -
1,071,672,387 1,841 -
1,049,653,091 2,657 -
1,092,000,000 - -
1,092,000,000 - -
133,086,114 11,306 9,184
241,774,576 10,871 6,875
1,054,272,687 2,421 33
973,275,603 3,329 728
1,092,000,000 - -
738,812,091 5,171 3,177
1,056,381,294 2,436 -
249,466,357 10,675 6,959
1,051,190,828 2,608 -
931,584,509 3,924 998
804,997,043 5,297 1,980
140,183,226 11,576 8,586
729,009,647 6,413 2,184
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
308,943,848 9,488 7,117
609,714,983 6,010 4,773
1,085,041,261 1,077 -
1,092,000,000 - -
882,197,226 3,387 1,975
977,262,821 3,585 536
1,070,713,544 1,884 -
1,092,000,000 - -
1,012,135,968 3,440 125
1,085,115,260 1,071 -
443,077,428 8,030 6,022
1,092,000,000 - -
 971,684,669 3,096 859
89,700,697 12,561 8,486
1,060,896,968 2,277 -
1,091,424,302 310 -
485,730,172 8,265 4,664
1,092,000,000 - -
748,621,028 5,535 2,728
827,502,136 5,680 1,231
1,059,714,926 2,320 -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
936,504,299 4,057 843
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
735,333,274 6,107 2,414
80,807,967 12,505 8,813
1,091,595,830 260 -
1,092,000,000 - -
1,092,000,000 - -
959,402,549 4,209 396
1,092,000,000 - -
1,083,732,824 1,174 -
1,016,130,564 3,556 -
1,092,000,000 - -
1,092,000,000 - -
1,091,986,984 47 -
1,092,000,000 - -
679,791,356 7,115 2,212
1,015,364,102 3,574 -
1,068,797,520 1,966 -
1,092,000,000 - -
1,092,000,000 - -
994,665,127 3,205 493
911,703,808 4,313 1,043
851,633,099 4,840 1,593
1,041,155,970 2,075 316
1,091,909,641 123 -
1,007,069,135 2,997 421
1,062,574,328 2,215 -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,091,874,875 144 -
1,001,979,057 2,988 494
1,031,093,740 3,186 -
591,236,866 8,014 2,646
1,084,764,999 1,098 -
1,092,000,000 - -
1,077,702,316 1,544 -
1,092,000,000 - -
638,578,049 6,625 3,659
814,880,808 5,047 2,024
1,092,000,000 - -
1,090,921,541 424 -
1,092,000,000 - -
1,092,000,000 - -
1,092,000,000 - -
1,089,009,786 706 -
549,967,354 7,772 3,985
1,092,000,000 - -
831,343,321 4,420 2,201
124,144,448 11,985 8,410
1,062,911,292 2,202 -
694,680,330 6,985 2,101
1,092,000,000 - -
511,335,266 6,652 6,086
1,068,391,213 1,984 -
1,080,017,443 1,413 -
Número de celda Fórmula
B11 INV.NORM(ALEATORIO( );B5;B6)
B12 MAX(0;B10-B11)
B13 MAX(65.000;120.000-B12*6)
B14 INV.NORM(ALEATORIO( );B7;B8)
B15 MIN(B12;B14)
B16 B12-B15
B18 B3*B10
B19 MIN(B10;B11)*B4
B20 B13*B15
B21 B16*28.300
B22 B19+B20+B21-B18