Académique Documents
Professionnel Documents
Culture Documents
Informe de ventas
Previsin de ventas
TOTALES
PREVISIN
FECHA
COMPAA
CANTIDAD
PLANEADA
COSTE
INGRESOS
MES
TRIMESTRE
AO
MES
TRIMESTRE
ANUAL
MES
TRIMESTRE
AO
4/23/2013
A. Datum Corporation
6,400.00
6,200.00
4,450.00
Err:509
April
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
4/25/2013
Contoso Pharmaceuticals
8,200.00
8,000.00
6,400.00
Err:509
April
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/7/2013
Consolidated Messenger
4,400.00
4,200.00
2,600.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/14/2013
Proseware, Inc.
5,400.00
5,500.00
4,500.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/14/2013
5,800.00
6,000.00
4,500.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/29/2013
Trey Research
6,200.00
6,000.00
4,500.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
6/10/2013
A. Datum Corporation
6,900.00
7,500.00
5,400.00
Err:509
June
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
6/21/2013
Contoso Pharmaceuticals
7,500.00
7,200.00
6,500.00
Err:509
June
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
7/6/2013
Consolidated Messenger
8,700.00
8,500.00
7,250.00
Err:509
July
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/5/2013
Proseware, Inc.
8,500.00
8,300.00
7,100.00
Err:509
August
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/19/2013
7,900.00
7,700.00
6,600.00
Err:509
August
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/4/2013
Trey Research
9,100.00
8,900.00
7,900.00
Err:509
September
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/20/2013
Contoso Pharmaceuticals
5,600.00
5,800.00
4,500.00
Err:509
September
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/25/2013
Consolidated Messenger
9,300.00
9,100.00
7,500.00
Err:509
September
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
10/15/2013
Proseware, Inc.
8,800.00
9,350.00
7,100.00
Err:509
October
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
11/5/2013
9,100.00
9,200.00
7,850.00
Err:509
November
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
11/26/2013
Trey Research
9,000.00
10,000.00
7,575.00
Err:509
November
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
11/30/2013
Trey Research
7,500.00
8,000.00
5,850.00
Err:509
November
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
12/11/2013
Contoso Pharmaceuticals
9,500.00
9,200.00
8,500.00
Err:509
December
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Entrada datos
Previsin de ventas
AO
TRIMESTRE
MES
COMPAA
2013
Trimestre 2
April
A. Datum Corporation
6,400.00
Contoso Pharmaceuticals
8,200.00
Consolidated Messenger
4,400.00
Proseware, Inc.
5,400.00
5,800.00
Trey Research
6,200.00
A. Datum Corporation
6,900.00
Contoso Pharmaceuticals
7,500.00
May
June
Trimestre 2 Result
Trimestre 3
50,800.00
July
Consolidated Messenger
8,700.00
August
Proseware, Inc.
8,500.00
7,900.00
Consolidated Messenger
9,300.00
Contoso Pharmaceuticals
5,600.00
Trey Research
9,100.00
September
Trimestre 3 Result
Trimestre 4
49,100.00
October
Proseware, Inc.
8,800.00
November
9,100.00
Trey Research
December
Trimestre 4 Result
Sum - CANTIDAD
Contoso Pharmaceuticals
16,500.00
9,500.00
43,900.00
2013 Result
143,800.00
Total Result
143,800.00
Entrada datos
Informe de ventas
#VALUE!
ESTE MES
REALES
Cantidad
#VALUE!
PLANEADAS
VARIACIN
Ventas
Err:508
#VALUE!
#VALUE!
Ingresos
Err:508
#VALUE!
#VALUE!
Err:508
Err:508
850.00
#VALUE!
Err:508
Err:508
Margen
18.93%
Nmero de pedidos
Err:508
Err:508
$7,568.42
Err:508
100.59%
80.59%
PREVISIN
PRX. MES
PRX. TRIMESTRE
PRX. AO
Ventas
Err:508
Err:508
Err:508
HISTORIAL DE VENTAS
CA NTIDA D
PLA NEA DA
COSTE
INGRESOS
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00
4/23/2013
PREVISIN MES
5/23/2013
6/23/2013
7/23/2013
PREVISIN TRIMESTRE
15.00
15.00
10.00
10.00
5.00
5.00
0.00
0.00
PREVISIN AO
FLUJO DE INGRESOS
15.00
15.00
10.00
10.00
5.00
5.00
0.00
0.00
8/23/2013
9/23/2013
10/23/2013
11/23/2013