Vous êtes sur la page 1sur 33

Global Cycling Inc.

Ventas regionales
Todas las regiones
Date

25-Sep-15
Mes

Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Total (Suma)
Promedio (Promedio)
Valor ms alto (Max)
Valor ms bajo (Min)
Cantidad de valores (Contar)
Desviacin standard (DesvEst)
Mediana (Mediana)
Valor ms frecuente (Moda)

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

US
16,250.00 Bs
24,375.00 Bs
32,500.00 Bs
40,625.00 Bs
60,000.00 Bs
56,875.00 Bs
65,000.00 Bs
73,125.00 Bs
81,250.00 Bs
89,375.00 Bs
97,500.00 Bs
105,625.00 Bs

Europa
18,530.00
27,810.00
60,000.00
46,320.00
55,590.00
64,860.00
74,130.00
83,400.00
92,660.00
101,940.00
111,200.00
120,450.00

cling Inc.
gionales
regiones

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Asia
21,240.00
31,880.00
42,490.00
53,090.00
63,730.00
74,340.00
84,970.00
95,580.00
106,200.00
60,000.00
127,450.00
138,050.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Mxico
24,460.00
36,730.00
48,950.00
60,000.00
73,420.00
85,650.00
97,890.00
110,110.00
122,350.00
134,610.00
146,820.00
159,030.00

Total

Anlisis de ventas regionales


Regin
Norte
Sur
Este
Oeste
Central
Total
Promedio
Valor mximo
Valor mnimo
Cantidad de valores
Desviacin standard

Ventas
Gastos
Ganancia
500
600
650
600
725
600
875
600
455
600

% del total

CicloGtica Inc.
Ventas regionales
Todas las regiones

Regin
Europa
Norte
Sur
Este
Oeste
Suroeste
Central
Total
PromedioA - Incluye valores y texto
Canbtidad de Valores y texto
MinA - Incluye valores y texto

Ventas
Gastos
Ganancia
1,200
600
600
500
600
(100)
650
600
50
725
600
125
875
600
275
n/a
n/a
n/a
455
600
(145)
4,405
3,600
805

% de Total
74.5%
-12.4%
6.2%
15.5%
34.2%
n/a
-18.0%

Regin
Europa
Norte
Sur
Este
Oeste
Suroeste
Central
Total
MaxA

Ventas
Gastos
(1,200)
(500)
(650)
(725)
(875)
n/a
n/a
(455)

600
600
600
600
600
600

Ganancia
% de Total
(1,800)
(1,100)
(1,250)
(1,325)
(1,475)
n/a
(1,055)

CicloGtica
Inc.
International Cycling
Manufacturer
rdenes colocadas - Year
2013

Comisin
5.50%

Ciente

Agresti Fahrrader
Angletech
Anvil Bikeworks, Inc.
Arizona Tandems
Arvon Cycles
Barcroft Cyclse
Best Bikes
Bicycle Outfitter
Bicycle Shop
Bicycle Sport
Bike Doctor
Bikefix
Bilenky Cycle Works
Bingham Cyclery
Bob Brown Cycles
Bob Jackson Cycles
Bohemian Bicycles
Borthwick Framesets Inc.
Brew Racing Frames
Brodie Research And Tech.
Burley
Burro Bikes
Bushnell Cycle Designs
Calfee Design
Calhoun Cycle
Cambi Cycles
Canyon Bicycles
Carmel Adventure
Cherry Bicycles
Chicago City Cycles
Chile Pepper
Chubby'S Custom
City Cycle
Columbine Cycle Works
Co-Motion Cycles, Inc.
Concept Technology
Courtney Custom Cycles
Cyclart
Cycle Dynamics
Cycles Gaansari
Cycles Lamoure
Da Vinci Designs
Davidson Handbuilt Bicycles
Dean Usa

Total Venta

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

6,195.00
54,075.00
41,265.00
58,012.50
70,192.50
27,331.50
27,331.50
238,750.00
114,450.00
131,985.00
66,150.00
32,602.50
70,192.50
70,192.50
6,982.50
32,602.50
70,192.50
6,982.50
54,075.00
61,551.00
6,174.00
113,137.50
61,530.00
70,192.50
141,981.00
6,195.00
27,331.50
70,192.50
13,524.00
43,260.00
75,022.50
70,560.00
113,137.50
78,067.50
97,702.50
26,481.00
68,827.50
41,212.50
29,578.50
77,469.00
70,014.00
33,379.50
64,984.50
32,602.50

Comisin pagada

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

340.73
2,974.13
2,269.58
3,190.69
3,860.59
1,503.23
1,503.23
13,131.25
6,294.75
7,259.18
3,638.25
1,793.14
3,860.59
3,860.59
384.04
1,793.14
3,860.59
384.04
2,974.13
3,385.31
339.57
6,222.56
3,384.15
3,860.59
7,808.96
340.73
1,503.23
3,860.59
743.82
2,379.30
4,126.24
3,880.80
6,222.56
4,293.71
5,373.64
1,456.46
3,785.51
2,266.69
1,626.82
4,260.80
3,850.77
1,835.87
3,574.15
1,793.14

Desalvo Custom Cycles


Dietmar Hertel Rahmenbau
Elliott Bay
Erickson Cycles
Fahrradtechnik Haas
Fat Dog
Fateba
Fit To
Freewheeling Bicycle
Gateway Bicycles
Gear-To-Go Tandems
Gleiss Rahmenbau
Gold Country
Gourmet Bicycles
Grayband Sherman
Greenspeed
Grinders Whistler, Bc
Gunnar Cycles
H. H. Racing Group
Hardo Wagner Rahmenbau
Harris Cyclery
Hillbrick Racing Frames
Holger Koch Fahrradrahmenbau
Holland Cycles, Inc.
Hubbub Bicycles
Hujsak Bicycles
Idaho Mountain
Independent Fabrication
I'S Bicycle
J.P. Weigle Cycles
Jackson Pedal House
Jester Hand Built Bicycles
Kelly Bike Co,
Kendo Company
Kinetics Cycles
La Bicicleteria
Landshark
Langenberg Fahrradmanufaktur
Lee Cooper Cycles
Lemoore Bike
Lightfoot Cycles
Lightning Cycle Dynamics
Logo Trikes
Longbikes
M . Steel Cycles
Marschall Frameworks
Matsuda Bicycle Factory
Maxim Cycles
Merlin Metalworks, Inc.
M-Gineering

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

235,125.00 Bs
26,544.00 Bs
114,450.00 Bs
77,910.00 Bs
66,150.00 Bs
53,655.00 Bs
78,487.50 Bs
57,855.00 Bs
6,174.00 Bs
37,044.00 Bs
163,044.00 Bs
81,270.00 Bs
51,240.00 Bs
70,192.50 Bs
34,839.00 Bs
114,450.00 Bs
70,192.50 Bs
11,655.00 Bs
23,110.50 Bs
48,940.50 Bs
19,603.50 Bs
58,800.00 Bs
25,410.00 Bs
141,225.00 Bs
238,500.00 Bs
71,001.00 Bs
26,544.00 Bs
114,450.00 Bs
61,057.50 Bs
77,910.00 Bs
49,245.00 Bs
41,769.00 Bs
26,103.00 Bs
38,500.00 Bs
64,344.00 Bs
44,478.00 Bs
49,560.00 Bs
67,452.00 Bs
32,707.50 Bs
68,176.50 Bs
220,237.50 Bs
66,150.00 Bs
54,075.00 Bs
26,544.00 Bs
37,044.00 Bs
41,265.00 Bs
127,050.00 Bs
24,360.00 Bs
64,050.00 Bs
70,560.00 Bs

12,931.88
1,459.92
6,294.75
4,285.05
3,638.25
2,951.03
4,316.81
3,182.03
339.57
2,037.42
8,967.42
4,469.85
2,818.20
3,860.59
1,916.15
6,294.75
3,860.59
641.03
1,271.08
2,691.73
1,078.19
3,234.00
1,397.55
7,767.38
13,117.50
3,905.06
1,459.92
6,294.75
3,358.16
4,285.05
2,708.48
2,297.30
1,435.67
2,117.50
3,538.92
2,446.29
2,725.80
3,709.86
1,798.91
3,749.71
12,113.06
3,638.25
2,974.13
1,459.92
2,037.42
2,269.58
6,987.75
1,339.80
3,522.75
3,880.80

Mike's Bikes
Mile Run Cycles
Moots Cycles
Mt Airy
Naked Cycles
Ogle Bicycle Works
Pacific Avenue
Pedal Sport
Pedalpower
Peter Mooney Cycles
Pfeiffer Pframes
Planeaway Bicycles
Plano Cyclery
Powers Design Quality
Precision Tandems
Pullins Cyclery
Quezal Bicycles
R + E Cycles
Ramblumtick Bikes Llc
Rans
Ravello Bikes
Recomboni - Cambie Cycles
Recumbent Bike
Rex Cycles
Richard Sachs Cycles
Rivendell Bicycle Works
Roark Custom Titanium B.
Roberts Cycles
Rock Lobster Cycles
Rodriguez Bicycles
S.F.B.
Sano Cycle Works
Santa Fe
Santana Cycles, Inc.
Serotta Competition Bicycles
Seven Cycles Inc.
Simoncini-Italia
Sister Cycles
Solo Velo
Sonoma Mountain
Spectrum Cycles, Inc.
Spoke-N-Wheel Bike
St John
Stalla & Dittrich Gmbh
Steelman Cycles
Strong Frames
Suncoast Bicycles
Sunshine Bicycle
Sycip Designs
Tallerico Bicycles

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

64,050.00
70,560.00
83,842.50
30,975.00
62,181.00
58,527.00
58,905.00
34,293.00
43,921.50
48,478.50
77,910.00
32,602.50
41,265.00
70,980.00
57,850.00
49,675.00
70,192.50
83,496.00
71,820.00
45,517.50
72,817.50
32,602.50
70,192.50
6,982.50
26,544.00
70,192.50
6,982.50
103,950.00
54,075.00
70,665.00
70,560.00
41,265.00
14,395.50
41,265.00
69,667.50
71,505.00
6,195.00
54,075.00
54,075.00
45,601.50
68,502.00
17,419.50
49,539.00
75,000.00
545,875.00
100,485.00
122,587.50
66,150.00
114,450.00
140,994.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

3,522.75
3,880.80
4,611.34
1,703.63
3,419.96
3,218.99
3,239.78
1,886.12
2,415.68
2,666.32
4,285.05
1,793.14
2,269.58
3,903.90
3,181.75
2,732.13
3,860.59
4,592.28
3,950.10
2,503.46
4,004.96
1,793.14
3,860.59
384.04
1,459.92
3,860.59
384.04
5,717.25
2,974.13
3,886.58
3,880.80
2,269.58
791.75
2,269.58
3,831.71
3,932.78
340.73
2,974.13
2,974.13
2,508.08
3,767.61
958.07
2,724.65
4,125.00
30,023.13
5,526.68
6,742.31
3,638.25
6,294.75
7,754.67

Tandem Cycle
Tandem Depot
Tandem Technology
Tandems East
Tandems Ltd.
Ted Wojcik Custom Bicycles
Terra Cycles
The Bicycle
Thorn
Ti Cycles
Toei
Tullios Big
Valley Bicycles
Velodrom-Rahmenbau
Ventana Cycles
Ventana Mountain Bikes
Walt'S Bike
Waterford Precision Cycles
Wheat Ridge
Wiesmann Rahmenbau
Wildrose Mountaineering
Wizwheelz
World Cycle
Zinn Cycles, Inc.

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Gran Total

Bs

77,910.00 Bs
97,072.50 Bs
28,003.50 Bs
70,980.00 Bs
36,624.00 Bs
32,760.00 Bs
73,290.00 Bs
3,150.00 Bs
63,378.00 Bs
107,026.50 Bs
11,130.00 Bs
77,910.00 Bs
66,150.00 Bs
52,920.00 Bs
114,870.00 Bs
20,569.50 Bs
70,350.00 Bs
30,072.00 Bs
114,450.00 Bs
54,075.00 Bs
77,910.00 Bs
66,150.00 Bs
32,602.50 Bs
15,246.00 Bs
10,980,420.50

Bs

4,285.05
5,338.99
1,540.19
3,903.90
2,014.32
1,801.80
4,030.95
173.25
3,485.79
5,886.46
612.15
4,285.05
3,638.25
2,910.60
6,317.85
1,131.32
3,869.25
1,653.96
6,294.75
2,974.13
4,285.05
3,638.25
1,793.14
838.53
603,923.13

% To Total
Commissions

CicloGtica Inc.
Ventas regionales
Todas las regiones
Fecha
Mes
January
February
March
April
May
June
July
August
September
October
November
December
Total

25-Sep-15

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

US
16,250.00 Bs
24,375.00 Bs
32,500.00 Bs
40,625.00 Bs
60,000.00 Bs
56,875.00 Bs
65,000.00 Bs
73,125.00 Bs
81,250.00 Bs
89,375.00 Bs
97,500.00 Bs
105,625.00 Bs

Europa
18,530.00 Bs
27,810.00 Bs
60,000.00 Bs
46,320.00 Bs
55,590.00 Bs
64,860.00 Bs
74,130.00 Bs
83,400.00 Bs
92,660.00 Bs
101,940.00 Bs
111,200.00 Bs
120,450.00 Bs

Asia
21,240.00
31,880.00
42,490.00
53,090.00
63,730.00
74,340.00
84,970.00
95,580.00
106,200.00
60,000.00
127,450.00
138,050.00

s
es

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Mxico
24,460.00
36,730.00
48,950.00
60,000.00
73,420.00
85,650.00
97,890.00
110,110.00
122,350.00
134,610.00
146,820.00
159,030.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Total
80,480.00
120,795.00
183,940.00
200,035.00
252,740.00
281,725.00
321,990.00
362,215.00
402,460.00
385,925.00
482,970.00
523,155.00

GotyGadgets Inc.
Ventas regionales
USA
Fecha

25-Sep-15

Mes
BS-2300
BH-2500
CR-4000
CR-6000
DB-100
PPB-Helmet
MJ-4500
MJ-6500
MT-500
MP-200
RP-100
RR-9000

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Total

Bs

Trim 1
5,000.00
7,500.00
10,000.00
12,500.00
15,000.00
17,500.00
20,000.00
22,500.00
25,000.00
27,500.00
30,000.00
32,500.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

225,000.00 Bs

Trim 2
6,250.00
9,380.00
12,500.00
15,630.00
18,750.00
21,880.00
25,000.00
28,130.00
31,250.00
34,380.00
37,500.00
40,630.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 3
7,810.00
11,730.00
15,630.00
19,540.00
23,440.00
27,350.00
31,250.00
35,160.00
39,060.00
42,980.00
46,880.00
50,790.00

281,280.00 Bs

351,620.00

Inc.
ales

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 4
9,760.00
14,660.00
19,540.00
24,430.00
29,300.00
34,190.00
39,060.00
43,950.00
48,830.00
53,730.00
58,600.00
63,490.00

Total
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

28,820.00
43,270.00
57,670.00
72,100.00
86,490.00
100,920.00
115,310.00
129,740.00
144,140.00
158,590.00
172,980.00
187,410.00

439,540.00 Bs

1,297,440.00

GotyGadgets Inc.
Ventas regionales
Europa
Fecha

25-Sep-15

Mes
BS-2300
BH-2500
CR-4000
CR-6000
DB-100
PPB-Helmet
MJ-4500
MJ-6500
MT-500
MP-200
RP-100
RR-9000

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Total

Bs

Trim 1
3,750.00
5,625.00
7,500.00
9,375.00
11,250.00
13,125.00
15,000.00
16,875.00
18,750.00
20,625.00
22,500.00
24,375.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

168,750.00 Bs

Trim 2
4,310.00
6,470.00
8,630.00
10,780.00
12,940.00
15,090.00
17,250.00
19,410.00
21,560.00
23,720.00
25,880.00
28,030.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 3
4,960.00
7,440.00
9,920.00
12,400.00
14,880.00
17,350.00
19,840.00
22,320.00
24,790.00
27,280.00
29,760.00
32,230.00

194,070.00 Bs

223,170.00

nc.
es

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 4
5,700.00
8,560.00
11,410.00
14,260.00
17,110.00
19,950.00
22,820.00
25,670.00
28,510.00
31,370.00
34,220.00
37,060.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Total
18,720.00
28,095.00
37,460.00
46,815.00
56,180.00
65,515.00
74,910.00
84,275.00
93,610.00
102,995.00
112,360.00
121,695.00

256,640.00 Bs

842,630.00

GotyGadgets Inc.
Ventas regionales
Asia
Fecha

25-Sep-15

Mes
BS-2300
BH-2500
CR-4000
CR-6000
DB-100
PPB-Helmet
MJ-4500
MJ-6500
MT-500
MP-200
RP-100
RR-9000

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Total

Bs

Trim 1
3,250.00
4,875.00
6,500.00
8,125.00
9,750.00
11,375.00
13,000.00
14,625.00
16,250.00
17,875.00
19,500.00
21,125.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

146,250.00 Bs

Trim 2
3,490.00
5,240.00
6,990.00
8,730.00
10,480.00
12,230.00
13,980.00
15,720.00
17,470.00
19,220.00
20,960.00
22,710.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 3
3,750.00
5,630.00
7,510.00
9,380.00
11,270.00
13,150.00
15,030.00
16,900.00
18,780.00
20,660.00
22,530.00
24,410.00

157,220.00 Bs

169,000.00

nc.
es

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 4
4,030.00
6,050.00
8,070.00
10,080.00
12,120.00
14,140.00
16,160.00
18,170.00
20,190.00
22,210.00
24,220.00
26,240.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Total
14,520.00
21,795.00
29,070.00
36,315.00
43,620.00
50,895.00
58,170.00
65,415.00
72,690.00
79,965.00
87,210.00
94,485.00

181,680.00 Bs

654,150.00

GotyGadgets Inc.
Ventas regionales
Sur America
Fecha

25-Sep-15

Mes
BS-2300
BH-2500
CR-4000
CR-6000
DB-100
PPB-Helmet
MJ-4500
MJ-6500
MT-500
MP-200
RP-100
RR-9000

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Total

Bs

Trim 1
2,500.00
3,750.00
5,000.00
6,250.00
7,500.00
8,750.00
10,000.00
11,250.00
12,500.00
13,750.00
15,000.00
16,250.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

112,500.00 Bs

Trim 2
2,640.00
3,960.00
5,280.00
6,590.00
7,910.00
9,230.00
10,550.00
11,870.00
13,190.00
14,510.00
15,830.00
17,140.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 3
2,790.00
4,180.00
5,570.00
6,950.00
8,350.00
9,740.00
11,130.00
12,520.00
13,920.00
15,310.00
16,700.00
18,080.00

118,700.00 Bs

125,240.00

nc.
es

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 4
2,940.00
4,410.00
5,880.00
7,330.00
8,810.00
10,280.00
11,740.00
13,210.00
14,690.00
16,150.00
17,620.00
19,070.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Total
10,870.00
16,300.00
21,730.00
27,120.00
32,570.00
38,000.00
43,420.00
48,850.00
54,300.00
59,720.00
65,150.00
70,540.00

132,130.00 Bs

488,570.00

GotyGadgets Inc.
Ventas regionales
Australia
Fecha

25-Sep-15

Mes
BS-2300
BH-2500
CR-4000
CR-6000
DB-100
PPB-Helmet
MJ-4500
MJ-6500
MT-500
MP-200
RP-100
RR-9000

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 1
1,750.00
2,625.00
3,500.00
4,375.00
5,250.00
6,125.00
7,000.00
7,875.00
8,750.00
9,625.00
10,500.00
11,375.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 2
1,840.00
2,760.00
3,680.00
4,590.00
5,510.00
6,430.00
7,350.00
8,270.00
9,190.00
10,110.00
11,030.00
11,940.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 3
1,930.00
2,900.00
3,860.00
4,820.00
5,790.00
6,750.00
7,720.00
8,680.00
9,650.00
10,620.00
11,580.00
12,540.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Trim 4
2,030.00
3,050.00
4,050.00
5,060.00
6,080.00
7,090.00
8,110.00
9,110.00
10,130.00
11,150.00
12,160.00
13,170.00

Total

Bs

78,750.00

Bs

82,700.00

Bs

86,840.00

Bs

91,190.00

Total
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

7,550.00
11,335.00
15,090.00
18,845.00
22,630.00
26,395.00
30,180.00
33,935.00
37,720.00
41,505.00
45,270.00
49,025.00

Bs

339,480.00

GotyGadgets Inc.
Ventas regionales
Todas las regiones
Fecha
Mes
BS-2300
BH-2500
CR-4000
CR-6000
DB-100
PPB-Helmet
MJ-4500
MJ-6500
MT-500
MP-200
RP-100
RR-9000

Total

25-Sep-15
Trim 1

Trim 2

Trim 3

Trim 4

Total

GotyGadgets Inc.
Ventas regionales
Todas las regiones - Pronstico de ventas
Regin
USA
Europa
Asia
Sur Amrica
Australia
Total

Ganancia Actual

Bs

Anlisis de ventas regionales

Regin
Europa
Norte
Sur
Este
Oeste
Suroeste
Central
Total

Ventas
$
$
$
$
$
n/a
$
$

Gastos
$
$
$
600
$
$
455 $
3,205 $
1,200
500
650
725
875

Ganancia
% del total
600 $
600
600 $
(100)
600 $
50
$
125
600 $
275
600
#VALUE!
600 $
(145)
3,600
#VALUE!
0.0%

CicloGtica Inc.
International Cycling Manufacturer
Anlisis Trimestre 1
Descripcin de Producto

ID Prod

Bike Seat

BS-2300

Bunny Hop 2500

BH-2500

Cruiser 4000

CR-4000

Cruiser 6000

CR-6000

Disc Brakes

DB-100

Helmets

PPB-Helmet

Mountain Jumper 4500

MJ-4500

Mountain Jumper 6500

MJ-6500

Mountain Tires

MT-500

Mtn. Trail Pedals

MP-200

Road Pedals

RP-100

Road Racer 9000

RR-9000

Road Tires

RT-500

Total
Promedio
Mnimo
Mximo
Cantidad de temes
Desviacin Standard
% Comisin

Cant. Vta.
850
650
1500
1000
250
750
150
900
400
375
400
300
325

Costo

Precio
175
85
35
25
150
25
15
25
10
20
20
45
4

400
225
90
65
325
60
45
65
30
45
35
100
10

7,850
603.85
150.00
1,500.00

48.77
4.00
175.00

115.00
10.00
400.00

383.90

54.54

122.73

13
21.0%

The above data has been collected from a variety of sources providing a broad range of data with an accuracy rating of 5% + o
Average All Regions

tica Inc.

cling Manufacturer
Trimestre 1
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Total Sold
1,425.00
960.00
1,625.00
1,090.00
725.00
835.00
210.00
990.00
440.00
440.00
455.00
445.00
339.00
9,979.00
767.62
210.00
1,625.00

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Ganancia
191,250.00
91,000.00
82,500.00
40,000.00
43,750.00
26,250.00
4,500.00
36,000.00
8,000.00
9,375.00
6,000.00
16,500.00
1,950.00

Bs

435.42

ata with an accuracy rating of 5% + or -

Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs
Bs

Comisin
40,162.50
19,110.00
17,325.00
8,400.00
9,187.50
5,512.50
945.00
7,560.00
1,680.00
1,968.75
1,260.00
3,465.00
409.50

557,075.00 Bs
42,851.92
1,950.00
191,250.00

116,985.75
8,998.90
409.50
40,162.50

53,052.96

11,141.12

% del Total
34.33%
16.34%
14.81%
7.18%
7.85%
4.71%
0.81%
6.46%
1.44%
1.68%
1.08%
2.96%
0.35%

7.69%

Vous aimerez peut-être aussi