Muebles Balbuena

Ventas Trimestrales por Departamento

Columna1 Trim 1 Trim 2 Trim 3 Trim 4 TOTAL %del Total

Depto 1 470 542 250 400 1662 23%
Depto 2 533 685 497 480 2,195 30%
Depto 3 279 225 301 380 1,185 16%
Depto 4 588 629 547 490 2,254 31%
TOTAL 1,870 2,081 1,595 1,750 7,296 100%
% del Total 26% 29% 22% 24% 100%
 Computadoras Próxima Generación, S.A. de C.V.
Pronostico de Compras para 1995

ENE FEB MAR ABR

Variación Mensual 0.5 0.26 -0.1 1.5
Tipo Cambio 5.25 5.75 6.01 5.91

COMPONENTE PRECIO U.S.

Monitor Color 14" SVGA 330 1732.50 1897.50 1983.30 1950.30
Disco Duro 270 MB 17 ns 270 1417.50 1552.50 1622.70 1595.70
Floppy 3.5" Alta Densidad 95 498.75 546.25 570.95 561.45
MotherBoard Intel 486DX4/66 450 2362.5 2587.5 2704.5 2659.5
SIMMS 4MB 72 pin 60ns 150 787.5 862.5 901.5 886.5
Chassis Minitorre 50 262.5 287.5 300.5 295.5
Mouse Microsoft 80 420 460 480.8 472.8

PRECIO DE COMPUTADORAS 7481.25 8193.75 8564.25 8421.75

MAY JUN JUL
-0.5 1.8
7.41 6.91 8.71

2445.30 2280.30 2874.30

2000.70 1865.70 2351.70
703.95 656.45 827.45
3334.5 3109.5 3919.5
1111.5 1036.5 1306.5
370.5 345.5 435.5
592.8 552.8 696.8

10559.25 9846.75 12411.75

 Enero Febrero Marzo TRIM1 Abril Mayo
Depto 1
TOTAL Depto 1 210.94 432.38 504.53 1147.85 210.94 432.38

Depto 2
Software 95 225.56 275 77.26 225.56
Hardware 98.32 177.18 177.63 83 177.18
TOTAL Depto 2 193.32 402.74 452.63 1048.69 160.26 402.74

Depto 3
Software 77.26 92 374.5 275 77.26
Hardware 83 205 267.35 177.63 83
TOTAL Depto 3 160.26 297 641.85 1099.11 452.63 160.26

Depto 4
Software 108 73.22 56 275 77.26
Hardware 123.44 269.7 109 177.63 83
TOTAL Depto 4 231.44 342.92 165 739.36 452.63 160.26

TOTAL 795.96 1475.04 1764.01 4035.01 1276.46 1155.64

Junio TRIM2 TOTAL

504.53 1147.85 2295.7

275
177.63
452.63 1015.63 2064.32

56
109
165 777.89 1877

336.18
96.2
432.38 1045.27

1554.54 3986.64 8021.65