vendedor trimestre 1 trimestre 2 trimestre 3 trimestre 4

Migel garcia $ 1,500,000 $ 2,000,000 $ 1,850,000 $ 2,100,000

Raul azac $ 1,200,000 $ 1,340,000 $ 1,750,000 $ 1,800,000
Elena casas $ 1,460,000 $ 1,700,000 $ 1,900,000 $ 2,000,000
Javier martin $ 1,100,000 $ 1,600,000 $ 1,640,000 $ 1,700,000

tot.ventas trimestres 5,260,000 6,640,000 7,140,000 7,600,000

promedio ventas trimestres 1,315,000 1,660,000 1,785,000 1,900,000
tot. Ventas venedor medida mensual por vendedor
$ 7,450,000 $ 1,925,000
$ 6,090,000 $ 1,545,000
$ 7,060,000 $ 1,800,000
$ 6,040,000 $ 1,620,000
comision 2%

VENDEDOR VENTAS COMISION BASE TOTAL

Martin Peña $ 4,600,000 $ 92,000 $ 90,000 $ 182,000
Justo Gonzales $ 6,000,000 $ 120,000 $ 90,000 $ 210,000
Hugo Arana $ 3,900,000 $ 78,000 $ 90,000 $ 168,000
Jose Slerra $ 7,600,000 $ 152,000 $ 90,000 $ 242,000
Alvaro Justo $ 8,250,000 $ 165,000 $ 90,000 $ 255,000
Carlos Hernadez $ 3,500,000 $ 70,000 $ 90,000 $ 160,000
Ligia Lopez $ 5,350,000 $ 107,000 $ 90,000 $ 197,000
Jimena Hidalgo $ 4,200,000 $ 84,000 $ 90,000 $ 174,000
Cayo Vargas $ 7,900,000 $ 158,000 $ 90,000 $ 248,000
Hernan Benitez $ 6,780,000 $ 135,600 $ 90,000 $ 225,600
Lisardo Hoyos $ 4,690,000 $ 93,800 $ 90,000 $ 183,800
Graciela Fraile $ 3,000,000 $ 60,000 $ 90,000 $ 150,000
Carlos Suarez $ 3,100,000 $ 62,000 $ 90,000 $ 152,000
TOTALES 68,870,000 1377400 2,547,400
% VENDEDOR
0.06679251
0.08712066
0.05662843
0.11035284
0.11979091
0.05082039
0.07768259
0.06098446
0.11470887
0.09844635
0.06809932
0.04356033
0.04501234
1
 AÑOS 2020 2021 2022 TOTAL
Exportaciones 24,247 27,255 36,153 87,655
% sobre el total 27.66% 31.09% 41.24% 100.00%
Importanciones 29,963 35,390 51,943 117,296
% sobre el total 25.54% 30.17% 44.28% 100.00%
DIFERENCIA impot/export(%) 2.12% 0.92% -3.04% 0.00%

EXPORTACIONES 27.66% 31.09% 41.24%

IMPORTACIONES 25.54% 30.17% 44.28%
 IMPORTACION Y EXPORTACIONES

0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% 45.00%

IMPORTACIONES EXPORTACIONES