TRABAJO FINAL

“Año del Fortalecimiento de la Soberanía Nacional”

Curso: Excel aplicado a costos y presupuestos

Unidad:

Instructor:

Participante: FRANKLIN LENES HUALLPARIMACHI

Empresa / actividad: --

Cargo: TEC. ELECTRICISTA

Sede:

Fecha: 12/30/2022
 Importaciones Janis S.R.L.
INGRESOS Y GASTOS
AÑO INGRESOS TOTAL GASTOS
2012 VENTAS INVERSIONES INGRESOS SALARIOS ADMVOS
ENERO S/. 11,355 S/. 5,827 S/. 17,182 S/. 2,300 S/. 1,193
FEBRERO S/. 3,105 S/. 1,083 S/. 4,188 S/. 2,337 S/. 1,210
MARZO S/. 3,255 S/. 1,170 S/. 4,425 S/. 2,374 S/. 1,228
ABRIL S/. 3,405 S/. 1,256 S/. 4,661 S/. 2,411 S/. 1,245
MAYO S/. 3,555 S/. 1,342 S/. 4,897 S/. 2,448 S/. 1,263
JUNIO S/. 3,705 S/. 1,428 S/. 5,133 S/. 2,485 S/. 1,281
JULIO S/. 3,855 S/. 1,515 S/. 5,370 S/. 2,522 S/. 1,298
AGOSTO S/. 4,005 S/. 1,601 S/. 5,606 S/. 2,558 S/. 1,316
SEPTIEMBRE S/. 4,155 S/. 1,687 S/. 5,842 S/. 2,595 S/. 1,333
OCTUBRE S/. 4,305 S/. 1,773 S/. 6,078 S/. 2,632 S/. 1,351
NOVIEMBRE S/. 4,455 S/. 1,860 S/. 6,315 S/. 2,669 S/. 1,368
DICIEMBRE S/. 4,605 S/. 1,946 S/. 6,551 S/. 2,706 S/. 1,386
TOTAL S/. 53,760 S/. 22,487 S/. 76,247 S/. 30,037 S/. 15,473

Promedio 4,480 1,874 2,503 1,289

Valor máximo 11,355 5,827 2,706 1,386

Valor mínimo 3,105 1,083 2,300 1,193

Utiliza la función CONTAR.SI, para hallar:

1. Ventas mayores a 4,600 2

2. Inversiones menores a 1,500 5
3. Salarios mayores a 2,500 6
4. Gastos totales menores a 5,000 9
5. Beneficios superiores a 2,500 1
is S.R.L.

GASTOS TOTAL TOTAL

OTROS GASTOS BENEFICIOS
S/. 888 S/. 4,380 S/. 12,802
S/. 907 S/. 4,454 S/. -266
S/. 927 S/. 4,528 S/. -104
S/. 946 S/. 4,602 S/. 58
S/. 966 S/. 4,676 S/. 221
S/. 985 S/. 4,750 S/. 383
S/. 1,005 S/. 4,824 S/. 545
S/. 1,024 S/. 4,898 S/. 707
S/. 1,044 S/. 4,972 S/. 870
S/. 1,063 S/. 5,046 S/. 1,032
S/. 1,083 S/. 5,120 S/. 1,194
S/. 1,102 S/. 5,194 S/. 1,356
S/. 11,939 S/. 57,448 S/. 18,798

995
1,102
888
COMERCIAL STARS S.A.
La empresa está interesada en conocer el monto de ventas que ha producido cada sucursal

FECHA ARTÍCULO MARCA ASISTENTE SUCURSAL CÓDIGO CANTIDAD

17/12/12 Televisor Samsung Brad Pitt Iquitos TESA-2 2
17/12/12 Refrigeradora LG Cameron Díaz Iquitos RELG-12 12
17/12/12 Laptop Toshiba Jennifer Anniston Lambayeque LATO-3 3
17/12/12 Lustradora Electrolux Zac Efron Huancayo LUEL-4 4
17/12/12 Cocina Bosch Kate Perry Lambayeque COBO-5 5
18/12/12 Therma Mabe Jhonny Depp Iquitos THMA-6 6
19/12/12 Aspiradora Thomas Alissa Milano Lambayeque ASTH-2 2
19/12/12 Arrocera Oster Silvester Stallone Iquitos AROS-6 6
19/12/12 Licuadora Phillips Bruce Willis Lambayeque LIPH-4 4
20/12/12 Televisor Samsung Chuck Norris Callao TESA-11 11
20/12/12 Refrigeradora LG Jet Li Callao RELG-1 1
20/12/12 Laptop Toshiba Jackie Chan Cajamarca LATO-5 5
21/12/12 Lustradora Electrolux George Lucas Iquitos LUEL-3 3
22/12/12 Cocina Bosch Jhon Travolta Lambayeque COBO-5 5
22/12/12 Therma Mabe Vanessa Williams Callao THMA-9 9
22/12/12 Aspiradora Thomas Jorge Salinas Callao ASTH-11 11
22/12/12 Arrocera Oster Alejandro Fernández Cajamarca AROS-4 4
22/12/12 Licuadora Phillips Elmer Figueroa Cajamarca LIPH-1 1
22/12/12 Televisor Samsung Alex Lora Lambayeque TESA-6 6
22/12/12 Refrigeradora LG Joe Arroyo Lambayeque RELG-4 4
23/12/12 Laptop Toshiba Camilo Sesto Lambayeque LATO-1 1
23/12/12 Lustradora Electrolux Liz Taylor Callao LUEL-4 4
24/12/12 Cocina Bosch Daniel Craig Huancayo COBO-7 7
24/12/12 Therma Mabe Jessica Biel Lambayeque THMA-3 3
25/12/12 Aspiradora Thomas Ismael La Rosa Cajamarca ASTH-3 3
25/12/12 Arrocera Oster Cristobal Parker Huancayo AROS-1 1
25/12/12 Licuadora Phillips Virna Flores Callao LIPH-11 11
26/12/12 Televisor Samsung Diego Bertie Iquitos TESA-5 5
26/12/12 Refrigeradora LG José Luis Rodríguez Callao RELG-1 1
26/12/12 Laptop Toshiba Brad Pitt Callao LATO-4 4
27/12/12 Lustradora Electrolux Cameron Díaz Lambayeque LUEL-3 3
27/12/12 Cocina Bosch Jennifer Anniston Callao COBO-4 4
27/12/12 Therma Mabe Zac Efron Iquitos THMA-3 3
27/12/12 Aspiradora Thomas Kate Perry Lambayeque ASTH-4 4
27/12/12 Arrocera Oster Jhonny Depp Iquitos AROS-3 3
27/12/12 Licuadora Phillips Alissa Milano Callao LIPH-1 1
27/12/12 Televisor Samsung Silvester Stallone Lambayeque TESA-9 9
28/12/12 Refrigeradora LG Bruce Willis Callao RELG-4 4
29/12/12 Laptop Toshiba Chuck Norris Lambayeque LATO-8 8
29/12/12 Lustradora Electrolux Jet Li Cajamarca LUEL-11 11
29/12/12 Cocina Bosch Jackie Chan Iquitos COBO-4 4
29/12/12 Therma Mabe George Lucas Cajamarca THMA-11 11
29/12/12 Aspiradora Thomas Jhon Travolta Lambayeque ASTH-4 4
29/12/12 Arrocera Oster Vanessa Williams Cajamarca AROS-5 5
30/12/12 Licuadora Phillips Jorge Salinas Lambayeque LIPH-4 4
30/12/12 Televisor Samsung Alejandro Fernández Cajamarca TESA-11 11
30/12/12 Refrigeradora LG Elmer Figueroa Iquitos RELG-3 3
30/12/12 Laptop Toshiba Alex Lora Callao LATO-1 1
30/12/12 Lustradora Electrolux Joe Arroyo Callao LUEL-4 4
30/12/12 Cocina Bosch Camilo Sesto Callao COBO-6 6
30/12/12 Therma Mabe Liz Taylor Lambayeque THMA-4 4
31/12/12 Aspiradora Thomas Daniel Craig Iquitos ASTH-5 5
01/01/13 Arrocera Oster Jessica Biel Cajamarca AROS-3 3
01/01/13 Licuadora Phillips Ismael La Rosa Lambayeque LIPH-6 6
01/01/13 Televisor Samsung Cristobal Parker Iquitos TESA-3 3
02/01/13 Refrigeradora LG Virna Flores Cajamarca RELG-9 9
02/01/13 Laptop Toshiba Diego Bertie Cajamarca LATO-1 1
02/01/13 Lustradora Electrolux Kate Perry Lambayeque LUEL-4 4
02/01/13 Cocina Bosch Jhonny Depp Callao COBO-4 4
03/01/13 Therma Mabe Alissa Milano Lambayeque THMA-4 4
04/01/13 Aspiradora Thomas Silvester Stallone Lambayeque ASTH-6 6
04/01/13 Arrocera Oster Bruce Willis Lambayeque AROS-5 5
05/01/13 Licuadora Phillips Chuck Norris Callao LIPH-9 9
06/01/13 Televisor Samsung Jet Li Callao TESA-9 9
06/01/13 Refrigeradora LG Jackie Chan Callao RELG-4 4
07/01/13 Laptop Toshiba George Lucas Callao LATO-4 4
07/01/13 Lustradora Electrolux Jhon Travolta Iquitos LUEL-11 11
07/01/13 Cocina Bosch Daniel Craig Lambayeque COBO-6 6
07/01/13 Therma Mabe Jessica Biel Lambayeque THMA-4 4
07/01/13 Aspiradora Thomas Ismael La Rosa Cajamarca ASTH-3 3
08/01/13 Arrocera Oster Cristobal Parker Callao AROS-9 9
08/01/13 Licuadora Phillips Virna Flores Iquitos LIPH-5 5
08/01/13 Televisor Samsung Diego Bertie Callao TESA-3 3
08/01/13 Refrigeradora LG José Luis Rodríguez Lambayeque RELG-5 5
08/01/13 Laptop Toshiba Daniel Craig Callao LATO-3 3
09/01/13 Lustradora Electrolux Jessica Biel Callao LUEL-6 6
09/01/13 Cocina Bosch Ismael La Rosa Callao COBO-9 9
10/01/13 Therma Mabe Cristobal Parker Lambayeque THMA-2 2
10/01/13 Aspiradora Thomas Virna Flores Lambayeque ASTH-4 4
10/01/13 Arrocera Oster Diego Bertie Lambayeque AROS-3 3
11/01/13 Licuadora Phillips José Luis Rodríguez Callao LIPH-11 11
11/01/13 Televisor Samsung Zac Efron Lambayeque TESA-6 6
12/01/13 Refrigeradora LG Kate Perry Lambayeque RELG-6 6
12/01/13 Laptop Toshiba Jhonny Depp Lambayeque LATO-9 9
12/01/13 Lustradora Electrolux Alissa Milano Lambayeque LUEL-1 1
13/01/13 Cocina Bosch Silvester Stallone Callao COBO-4 4
13/01/13 Therma Mabe Bruce Willis Lambayeque THMA-9 9
13/01/13 Aspiradora Thomas Chuck Norris Lambayeque ASTH-4 4
14/01/13 Arrocera Oster Diego Bertie Callao AROS-2 2
15/01/13 Licuadora Phillips José Luis Rodríguez Lambayeque LIPH-3 3
16/01/13 Televisor Samsung Daniel Craig Cajamarca TESA-9 9
16/01/13 Refrigeradora LG Jessica Biel Iquitos RELG-9 9
16/01/13 Laptop Toshiba Ismael La Rosa Callao LATO-3 3
17/01/13 Lustradora Electrolux Cristobal Parker Iquitos LUEL-3 3
17/01/13 Cocina Bosch Diego Bertie Lambayeque COBO-3 3
17/01/13 Therma Mabe José Luis Rodríguez Cajamarca THMA-4 4
17/01/13 Aspiradora Thomas Daniel Craig Iquitos ASTH-11 11
PRECIO IMPORTE
1,099.00 389.00
1,650.00 455.00
2,540.00 1,102.00 IQUITOS S/ 20,281.00
850.00 1,145.00 LAMBAYEQUE S/ 34,747.00
654.00 980.00 HUANCAYO S/ 4,546.00
1,300.00 737.00 CALLAO S/ 31,823.00
562.00 520.00 CAJAMARCA S/ 19,028.00
125.00 761.00
130.00 980.00
3,540.00 405.00
1,890.00 980.00
3,500.00 1,988.00
654.00 1,788.00
456.00 1,170.00
1,236.00 980.00
256.00 1,170.00
325.00 1,145.00
325.00 761.00
2,560.00 520.00
1,892.00 1,170.00
1,950.00 1,831.00
254.00 405.00
450.00 1,788.00
890.00 1,115.00
125.00 1,115.00
89.00 1,613.00
120.00 1,170.00
799.00 1,773.00
899.00 761.00
999.00 1,788.00
245.00 1,170.00
456.00 1,170.00
890.00 520.00
127.00 1,831.00
205.00 761.00
198.00 1,831.00
1,980.00 761.00
1,150.00 980.00
1,865.00 223.00
345.00 1,459.00
 430.00 761.00
890.00 1,170.00
125.00 1,988.00
95.00 405.00
120.00 1,803.00
999.00 737.00
899.00 2,140.00
2,460.00 761.00
135.00 1,831.00
546.00 2,140.00
850.00 1,145.00
125.00 1,976.00
115.00 1,831.00
215.00 737.00
846.00 520.00
950.00 1,997.00
1,560.00 1,555.00
180.00 1,170.00
650.00 980.00
1,115.00 737.00
230.00 1,988.00
200.00 980.00
250.00 1,962.00
1,456.00 761.00
1,200.00 980.00
2,100.00 737.00
130.00 2,140.00
540.00 737.00
877.00 520.00
125.00 737.00
116.00 520.00
214.00 980.00
1,256.00 737.00
1,756.00 1,170.00
3,526.00 737.00
214.00 761.00
325.00 1,831.00
846.00 335.00
125.00 1,170.00
119.00 761.00
124.00 737.00
1,115.00 520.00
1,590.00 298.00
1,870.00 980.00
158.00 980.00
456.00 1,831.00
874.00 520.00
 256.00 1,170.00
222.00 737.00
236.00 520.00
987.00 2,140.00
1,750.00 1,831.00
2,489.00 2,140.00
256.00 761.00
458.00 1,145.00
874.00 1,988.00
133.00 1,988.00