Enero Febrero Marzo Abril Mayo Junio TOTAL

Alquileres S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 72,000.00
Compras S/. 30,000.00 S/. 50,000.00 S/. 40,000.00 S/. 25,000.00 S/. 15,000.00 S/. 27,500.00 S/. 187,500.00
Consumibles S/. 2,000.00 S/. 1,500.00 S/. 1,200.00 S/. 3,500.00 S/. 1,400.00 S/. 2,000.00 S/. 11,600.00
Materias Primas S/. 25,000.00 S/. 20,000.00 S/. 22,000.00 S/. 27,900.00 S/. 21,000.00 S/. 22,500.00 S/. 138,400.00
Gastos de personal S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 180,000.00
Publicidad S/. 2,500.00 S/. 1,250.00 S/. 1,000.00 S/. 1,500.00 S/. 2,000.00 S/. 1,300.00 S/. 9,550.00
TOTAL S/. 101,500.00 S/. 114,750.00 S/. 106,200.00 S/. 99,900.00 S/. 81,400.00 S/. 95,300.00 S/. 599,050.00
Nombre Peso Hora Temperatura
María 45 12:00 23
Juan 89 13:00 26
Esteban 63 14:00 28
Roberto 27 15:00 21

Promedio 56 Maxima 28
Minima 21
 SALARIOS
Nombre Base (S/.) Ventas (S/.) Comisión (S/.) Salario (S/.)
Ana S/. 150.00 S/. 550.00 S/. 55.00 S/. 205.00
Miguel S/. 145.00 S/. 1,025.00 S/. 102.50 S/. 247.50
Teo S/. 200.00 S/. 854.00 S/. 85.40 S/. 285.40
Inmaculada S/. 215.00 S/. 1,254.00 S/. 125.40 S/. 340.40
Jacobo S/. 125.00 S/. 122.00 S/. 12.20 S/. 137.20
Andrés S/. 120.00 S/. 504.00 S/. 50.40 S/. 170.40
Milagros S/. 135.00 S/. 625.00 S/. 62.50 S/. 197.50
Javi S/. 211.00 S/. 500.00 S/. 50.00 S/. 261.00
José S/. 125.00 S/. 254.00 S/. 25.40 S/. 150.40
Lisa S/. 200.00 S/. 236.00 S/. 23.60 S/. 223.60
Carmen S/. 102.00 S/. 123.00 S/. 12.30 S/. 114.30
María S/. 135.00 S/. 123.00 S/. 12.30 S/. 147.30
Alejandro S/. 125.00 S/. 506.00 S/. 50.60 S/. 175.60
Sergio S/. 112.00 S/. 754.00 S/. 75.40 S/. 187.40
Oscar S/. 130.00 S/. 301.00 S/. 30.10 S/. 160.10
Totales S/. 2,230.00 S/. 7,731.00 S/. 773.10 S/. 3,003.10
Minimo S/. 102.00 S/. 122.00 S/. 12.20 S/. 114.30
Maximo S/. 215.00 S/. 1,254.00 S/. 125.40 S/. 340.40
Promedio S/. 148.67 S/. 515.40 S/. 51.54 S/. 200.21
 1er Trimestre 2do Trimestre 3er Trimestre

Productos

Productos

Productos
Región

Lácteos

Lácteos
Lácteos
Verduras

Verduras

Verduras
Carnes

Carnes
Arequipa 97.50 103.50 77.50 85.30 102.30 96.40 82.70 99.50
Ica 53.90 59.90 54.90 52.50 60.40 54.30 54.80 58.30
Lima 71.30 77.30 72.30 72.10 76.50 74.60 70.90 78.40
Moquegua 52.10 58.10 73.20 55.90 53.70 99.90 46.70 56.80
Tacna 66.50 72.50 67.50 67.50 74.20 68.40 65.90 73.40
Tumbes 64.50 70.50 65.50 64.70 70.60 65.40 67.40 69.50

SUB TOTAL 405.80 441.80 410.90 398.00 437.70 459.00 388.40 435.90

TOTAL GENERAL
S/1,258.50 S/1,294.70 S/1,226.20

CUADRO RESUMEN DE VENTAS

MAXIMA MINIMA PROMEDIO
Verduras S/. 97.50 S/. 46.70 S/. 66.84
Productos Lácteos S/. 104.20 S/. 49.30 S/. 73.25
Carnes S/. 99.90 S/. 46.50 S/. 70.09
3er Trimestre 4to Trimestre

Productos
Lácteos
Verduras
Carnes

Carnes
95.30 95.00 104.20 98.20
46.50 54.10 58.90 56.20
72.50 75.20 80.50 74.50
54.30 50.70 49.30 54.20
67.50 68.50 75.30 68.90
65.80 68.50 70.80 58.40

401.90 412.00 439.00 410.40

S/1,226.20 S/1,261.40

No dar el formato de
línea diagonal
 Cuadro de Asistencia
Mañana Tarde Noche
Turno Aula01 Aula02 Aula03 Aula01 Aula02 Aula03 Aula01
Windows 15 19 17 20 20 15 16
Word 10 17 19 20 20 13 12
Excel 11 18 20 20 20 16 11
Access 17 16 15 19 20 19 10
Ppoint 13 16 16 15 19 18 9
Outlook 17 6 10 14 18 15 8
Taller 18 6 6 10 19 17 5

Total de Alumnos de la Mañana 302

Total de Alumnos de la Tarde 367
Total de Alumnos de la Noche 282

Total de Alumnos de Excel de la Tarde 56

Total de Alumnos de Access de la Noche 42

Maximo numero de Alumnos de la Mañana 20

Maximo numero de Alumnos de la Noche 20

Menor numero de Alumnos de la Tarde 10

Total de Alumnos de Windows 158

Total de Alumnos de Excel 149
Noche
Aula02 Aula03
16 20
15 20
15 18
14 18
12 15
10 15
9 14