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18-1 Analisis de Hipotesis y Datos (Recuperado Automáticamente)
18-1 Analisis de Hipotesis y Datos (Recuperado Automáticamente)
Prestamo Inicial
Prestamo $100,000.00
Numero de Periodos 26
Interes 2%
Pago -S/5,000.00
Interes -S/5,000.00
10% -10935.5831946117
15% -15419.0890105841
20% -20182.9944761494
25% -25079.3304076732
30% -30034.542621194
35% -35015.2119992188
40% -40006.8020028422
45% -45003.0946920983
50% -50001.4340311594
Pelicula "Bestias Sorprendentes"
10000 18000
10000 24000
10000 24000
$ -50,000.00 $ -10,000.00
$ -20,000.00 $ 22,000.00
$ -40,000.00 $ 72,000.00
cambiantes de
$B$5:$D$5 por (Todas)
18000
Pelicula "El hombre Avispa" Pelicula "El amo de los collares"
$50,000.00 $120,000.00
70.00% 20.00%
$ 10.00 $ 10.00
20000 20000
$ 10,000.00 $ 40,000.00
ESPECTADORES
24000 24000
GANANCIA TOTAL
$ 25,000.00
Presupuesto Anual $600,000.00
Numero de
Maximo de Peliculas a Costo Inicial por
Peliculas Peliculas comprar pelicula
SuperHeroes 5 4.00 $80,000.00
Musicales 4 2.00 $50,000.00
Drama 4 1.00 $40,000.00
Terror 4 2.00 $30,000.00
Niños 5 2.00 $40,000.00
por contrato
Compras
Pop Corn
Bebidas Gaseosas
Dulces
Juguetes
Snacks
Numero de Combos a Producir
Tiene que haber 300 combos personales como minimo por dia
Tiene que haber 100 combos Grandes como minimo por dia
Se tiene que usar todo el Pop Corn por dia
Combo Personal Combo Personal Combo Grande
1 2 Combo Parejas Combo Grande 1 2
1 1 2 4 3
1 1 2 2 3
1 1 2 1 2
0 1 0 0 1
1 2 2 2 2
300 0 100 150 0
Combos
300 Personales
Combos
100 Parejas
Combos
100 Grandes
Maximos
Costo Unitario Total Usado Costo Total disponibles
$2.00 1100 $2,200.00 1100
$2.00 800 $1,600.00 1250
$1.00 650 $650.00 900
$5.00 0 $0.00 180
$1.00 800 $800.00 1000
$5,250.00
300
100
150
Fecha Ventas Previsión(Ventas) Límite de confianza inferior(Ventas)
2/1/2020 395
2/8/2020 306
2/15/2020 263
2/22/2020 430
2/29/2020 272
3/7/2020 230
3/14/2020 331
3/21/2020 312
3/28/2020 404
4/4/2020 276
4/11/2020 334
4/18/2020 251
4/25/2020 475
5/2/2020 327
5/9/2020 393
5/16/2020 232
5/23/2020 360
5/30/2020 265
6/6/2020 235
6/13/2020 415
6/20/2020 208
6/27/2020 480
7/4/2020 377
7/11/2020 455
7/18/2020 492
7/25/2020 207
8/1/2020 350
8/8/2020 331
8/15/2020 321
8/22/2020 392
8/29/2020 252
9/5/2020 345
9/12/2020 407
9/19/2020 332
9/26/2020 449
10/3/2020 321
10/10/2020 246
10/17/2020 312
10/24/2020 498
10/31/2020 331
11/7/2020 311
11/14/2020 275
11/21/2020 457
11/28/2020 249
12/5/2020 394
12/12/2020 283
12/19/2020 443
12/26/2020 440 440 440.00
1/2/2021 258.057574728261 153.32
1/9/2021 411.276324728261 304.18
1/16/2021 333.092730978261 209.99
1/23/2021 309.467730978261 190.80
1/30/2021 393.241168478261 284.35
2/6/2021 304.760699728261 187.24
2/13/2021 397.334918478261 289.85
2/20/2021 378.436480978261 266.98
2/27/2021 360.065387228261 247.58
3/6/2021 391.909137228261 278.64
3/13/2021 413.784137228261 294.67
3/20/2021 307.702105978261 202.46
Límite de confianza superior(Ventas)
600
500
400
300
200
100
0
2/1/2020 3/16/2020 4/29/2020 6/12/2020 7/26/2020 9/8/2020 10/22/2020 12/5/2020 1
Ventas Previsión(Ventas)
Límite de confianza inferior(Ventas) Límite de confianza superior(V
440.00
379.95
527.88
449.36
423.35
510.75
408.37
507.76
488.27
469.16
493.52
528.70
422.08
8/2020 10/22/2020 12/5/2020 1/18/2021 3/3/2021
Previsión(Ventas)
Límite de confianza superior(Ventas)
Fecha Ventas
2/1/2020 395
2/8/2020 306
2/15/2020 263
2/22/2020 430
2/29/2020 272
3/7/2020 230
3/14/2020 331
3/21/2020 312
3/28/2020 404
4/4/2020 276
4/11/2020 334
4/18/2020 251
4/25/2020 475
5/2/2020 327
5/9/2020 393
5/16/2020 232
5/23/2020 360
5/30/2020 265
6/6/2020 235
6/13/2020 415
6/20/2020 208
6/27/2020 480
7/4/2020 377
7/11/2020 455
7/18/2020 492
7/25/2020 207
8/1/2020 350
8/8/2020 331
8/15/2020 321
8/22/2020 392
8/29/2020 252
9/5/2020 345
9/12/2020 407
9/19/2020 332
9/26/2020 449
10/3/2020 321
10/10/2020 246
10/17/2020 312
10/24/2020 498
10/31/2020 331
11/7/2020 311
11/14/2020 275
11/21/2020 457
11/28/2020 249
12/5/2020 394
12/12/2020 283
12/19/2020 443
12/26/2020 440
1/2/2021
1/9/2021
1/16/2021
1/23/2021
1/30/2021
2/6/2021
2/13/2021
2/20/2021
2/27/2021
3/6/2021
3/13/2021
3/20/2021
3/27/2021
4/3/2021
4/10/2021
4/17/2021
4/24/2021
5/1/2021
5/8/2021
5/15/2021
5/22/2021
5/29/2021
6/5/2021
6/12/2021
6/19/2021
6/26/2021
7/3/2021
7/10/2021
7/17/2021
7/24/2021
7/31/2021
8/7/2021
8/14/2021
8/21/2021
8/28/2021
9/4/2021
9/11/2021
9/18/2021
9/25/2021
10/2/2021
10/9/2021
10/16/2021
10/23/2021
10/30/2021
11/6/2021
11/13/2021
11/20/2021
11/27/2021
12/4/2021
12/11/2021
12/18/2021
12/25/2021
1/1/2022
1/8/2022
1/15/2022
1/22/2022
1/29/2022
2/5/2022
2/12/2022
2/19/2022
2/26/2022
3/5/2022
3/12/2022
3/19/2022
3/26/2022
4/2/2022
4/9/2022
4/16/2022
4/23/2022
4/30/2022
5/7/2022
5/14/2022
5/21/2022
5/28/2022
6/4/2022
6/11/2022
6/18/2022
6/25/2022
7/2/2022
7/9/2022
7/16/2022
7/23/2022
7/30/2022
8/6/2022
8/13/2022
8/20/2022
8/27/2022
9/3/2022
9/10/2022
9/17/2022
9/24/2022
10/1/2022
10/8/2022
10/15/2022
10/22/2022
10/29/2022
11/5/2022
11/12/2022
11/19/2022
11/26/2022
12/3/2022
12/10/2022
12/17/2022
12/24/2022
ENE FEB Mar ABR MAY JUN
CENCODUD 605000 1044216 1100000 1142460 1182200 1240000
SAGABELLA 924022 990264 902462 790240 957400 1078220
INTERCORK 860040 775728 891000 873400 957440 1210000
MIRAOKA 602900 707696 549018 650400 594180 89155
MEMORY QUE 505560 470200 473000 479600 495000 50000
INFOTEK 271040 255600 266000 272200 254160 328020
MAXELL 42900 42306 40062 38300 51040 55800
HITATECH 74700 77110 61254 56016 64640 95700
TOTAL 3886162 4363120 4282796 4302616 4556060 4146895
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CLIENTES ENE FEB Mar ABR MAY JUN a
CENCODUD 505000 464096 550000 571230 591100 620000
SAGABELLA 504012 540144 492252 395120 478700 588120 D
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INTERCORK 430020 344768 486000 476400 522240 660000 s
MIRAOKA 301450 386016 244008 325200 264080 48630 t
MEMORY QUEEN 275760 235100 258000 261600 270000 25000 r
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INFOTEK 147840 113600 133000 136100 112960 178920 b
MAXELL 21450 23076 21852 19150 27840 24800 u
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HITATECH 33200 42060 27224 24896 32320 52200 d
TOTAL 2218732 2148860 2212336 2209696 2299240 2197670 o
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