LISTADO DE PRODUCTOS - COMPUTO

VENTAS
VALOR CANT.
N° DESCRIPCION IVA NETO EXIS. VENDIDAS ENERO FEBRERO
UNITARIO REGIS
CANTIDAD SUBTOTAL CANTIDAD
- AUDIFONOS 175000 14% 199,500 60 6 54 20 3,990,000 22
2 BAFLES 54000 14% 61,560 30 10 20 12 738,720 3
3 CAMARA DIJITAL 6780000 16% 7,864,800 10 4 6 2 15,729,600 2
4 CAMARA WEB 75800 14% 86,412 10 3 7 3 259,236 1
5 CD´S 15000 15% 17,250 1500 1175 325 150 2,587,500 55
6 CD-ROM 120000 15% 138,000 50 5 45 20 2,760,000 22
7 CONTROL DE JUEGO (JOYSTICK) 45000 16% 52,200 30 18 12 4 208,800 6
8 CPU 800000 15% 920,000 15 1 14 2 1,840,000 7
9 DCD-ROM 210000 15% 241,500 50 15 35 10 2,415,000 18
10 DISCO DURO 389500 15% 447,925 40 14 26 6 2,687,550 8
11 DISQUETE 30000 15% 34,500 1000 836 164 112 3,864,000 32
12 DVD´S 50000 15% 57,500 100 51 49 18 1,035,000 20
13 ESCANER 279000 16% 323,640 20 4 16 7 2,265,480 8
14 IMPRESORA 245000 14% 279,300 20 4 16 6 1,675,800 6
15 MEMORIA RAM 125000 15% 143,750 80 30 50 20 2,875,000 25
16 MEMORIA STICK 120000 15% 138,000 10 3 7 2 276,000 4
17 MINICD´S 1700 15% 1,955 100 46 54 15 29,325 30
18 MODEM 79000 15% 90,850 30 11 19 2 181,700 7
19 MONITOR 410000 14% 467,400 100 39 61 25 11,685,000 19
20 MOUSE 800000 16% 928,000 20 5 15 3 2,784,000 8
21 PLOTER 1500000 14% 1,710,000 10 1 9 3 5,130,000 1
22 TARJETA DE RED 90000 15% 103,500 20 6 14 7 724,500 5
23 TARJETA DE SONIDO 78900 14% 89,946 30 2 28 4 359,784 11
24 TARJETA DE VIDEO 115000 14% 131,100 60 25 35 12 1,573,200 13
25 TECLADO 30000 16% 34,800 20 2 18 5 174,000 5
26 TORRE 100000 15% 115,000 30 16 14 3 345,000 9
27 VIDEOBEAM 2350000 14% 2,679,000 4 0 4 1 2,679,000 2

PRONOSTICO
N° DESCRIPCION AÑOS TOTAL ANALISIS VENTAS SUMA VENTAS
2011 2012 2013 2014 2015 SUMA VENTAS AÑO 2011 850,626,528
1 AUDIFONOS 43,092,000 45,031,140 42,316,344 43,092,000 89,454,683 262,986,167 SUMA VENTAS AÑO 2012 888,904,722
 2 BAFLES 4,924,800 5,146,416 4,836,154 4,924,800 10,223,392 30,055,562 SUMA VENTAS AÑO 2013 835,315,250
3 CAMARA DIJITAL 188,755,200 197,249,184 185,357,606 188,755,200 391,836,920 1,151,954,110 SUMA VENTAS AÑO 2014 850,626,528
4 CAMARA WEB 2,419,536 2,528,415 2,375,984 2,419,536 5,022,715 14,766,186 SUMA VENTAS AÑO 2015 1,765,815,609
5 CD´S 22,425,000 23,434,125 22,021,350 22,425,000 46,552,058 136,857,533
6 CD-ROM 24,840,000 25,957,800 24,392,880 24,840,000 51,565,356 151,596,036
7 CONTROL DE JUEGO(JOYSTICK) 2,505,600 2,618,352 2,460,499 2,505,600 5,201,375 15,291,426
8 CPU 51,520,000 53,838,400 50,592,640 51,520,000 106,950,368 314,421,408
9 DCD-ROM 33,810,000 35,331,450 33,201,420 33,810,000 70,186,179 206,339,049
10 DISCO DURO 46,584,200 48,680,489 45,745,684 46,584,200 96,704,141 284,298,714
11 DISQUETE 22,632,000 23,650,440 22,224,624 22,632,000 46,981,769 138,120,833
12 DVD´S 11,270,000 11,777,150 11,067,140 11,270,000 23,395,393 68,779,683
13 ESCANER 20,712,960 21,645,043 20,340,127 20,712,960 42,998,034 126,409,124
14 IMPRESORA 17,875,200 18,679,584 17,553,446 17,875,200 37,107,128 109,090,558
15 MEMORIA RAM 28,750,000 30,043,750 28,232,500 28,750,000 59,682,125 175,458,375
16 MEMORIA STICK 3,864,000 4,037,880 3,794,448 3,864,000 8,021,278 23,581,606
17 MINICD´S 422,280 441,283 414,679 422,280 876,611 2,577,133
18 MODEM 6,904,600 7,215,307 6,780,317 6,904,600 14,333,259 42,138,083
19 MONITOR 114,045,600 119,177,652 111,992,779 114,045,600 236,747,261 696,008,892
20 MOUSE 55,680,000 58,185,600 54,677,760 55,680,000 115,586,112 339,809,472
21 PLOTER 61,560,000 64,330,200 60,451,920 61,560,000 127,792,404 375,694,524
22 TARJETA DE RED 5,796,000 6,056,820 5,691,672 5,796,000 12,031,916 35,372,408
23 TARJETA DE SONIDO 10,073,952 10,527,280 9,892,621 10,073,952 20,912,517 61,480,322
24 TARJETA DE VIDEO 18,354,000 19,179,930 18,023,628 18,354,000 38,101,069 112,012,627
25 TECLADO 2,505,600 2,618,352 2,460,499 2,505,600 5,201,375 15,291,426
26 TORRE 6,440,000 6,729,800 6,324,080 6,440,000 13,368,796 39,302,676
27 VIDEOBEAM 42,864,000 44,792,880 42,092,448 42,864,000 88,981,378 261,594,706
MAYOR 188,755,200 197,249,184 185,357,606 188,755,200 391,836,920 1,151,954,110
MENOR 422,280 441,283 414,679 433,340 407,215 425,539
PROMEDIO 31,504,686 32,922,397 30,937,602 31,504,686 65,400,578 192,269,950
VENTAS
MARZO TOTALES
SUBTOTAL CANTIDAD SUBTOTAL
4,389,000 12 2,394,000 10,773,000
184,680 5 307,800 1,231,200
15,729,600 2 15,729,600 47,188,800
86,412 3 259,236 604,884
948,750 120 2,070,000 5,606,250
3,036,000 3 414,000 6,210,000
313,200 2 104,400 626,400
6,440,000 5 4,600,000 12,880,000
4,347,000 7 1,690,500 8,452,500
3,583,400 12 5,375,100 11,646,050
1,104,000 20 690,000 5,658,000
1,150,000 11 632,500 2,817,500
2,589,120 1 323,640 5,178,240
1,675,800 4 1,117,200 4,468,800
3,593,750 5 718,750 7,187,500
552,000 1 138,000 966,000
58,650 9 17,595 105,570
635,950 10 908,500 1,726,150
8,880,600 17 7,945,800 28,511,400
7,424,000 4 3,712,000 13,920,000
1,710,000 5 8,550,000 15,390,000
517,500 2 207,000 1,449,000
989,406 13 1,169,298 2,518,488
1,704,300 10 1,311,000 4,588,500
174,000 8 278,400 626,400
1,035,000 2 230,000 1,610,000
5,358,000 1 2,679,000 10,716,000

CONCEPTO