Professional Documents
Culture Documents
NUM 1
20
14
10
78
89
75
91
37
10
78
NUM 2
4
5
6
7
8
9
10
11
12
13
SUMA
24
19
16
85
97
84
101
48
22
91
RESTA
16
9
4
71
81
66
81
26
-2
65
TICAS
MULTIPLICACIN
80
70
60
546
712
675
910
407
120
1014
DIVISIN
5
3
2
11
11
8
9
3
1
6
PRECIO
UNITARIO
S/. 2.20
S/. 2.35
S/. 1.40
S/. 2.30
S/. 1.30
S/. 3.90
S/. 2.35
S/. 1.40
S/. 2.30
S/. 1.30
S/. 3.90
S/. 3.90
TOTALES
CANTIDAD
VENDIDA
34
33
24
22
34
23
12
34
33
24
22
34
TOTAL
VENTAS
S/. 74.80
S/. 77.55
S/. 33.60
S/. 50.60
S/. 44.20
S/. 89.70
S/. 28.20
S/. 47.60
S/. 75.90
S/. 31.20
S/. 85.80
S/. 132.60
S/. 771.75
DESC. 5%
S/. 3.74
S/. 3.88
S/. 1.68
S/. 2.53
S/. 2.21
S/. 4.49
S/. 1.41
S/. 2.38
S/. 3.80
S/. 1.56
S/. 4.29
S/. 6.63
S/. 38.59
- AO 2013
TOTAL
FACTURA
S/. 71.06
S/. 73.67
S/. 31.92
S/. 48.07
S/. 41.99
S/. 85.22
S/. 26.79
S/. 45.22
S/. 72.11
S/. 29.64
S/. 81.51
S/. 125.97
S/. 733.16
IGV 18%
TOTAL
GENERAL
S/. 12.79
S/. 13.26
S/. 5.75
S/. 8.65
S/. 7.56
S/. 15.34
S/. 4.82
S/. 8.14
S/. 12.98
S/. 5.34
S/. 14.67
S/. 22.67
S/. 131.97
S/. 83.85
S/. 86.93
S/. 37.67
S/. 56.72
S/. 49.55
S/. 100.55
S/. 31.61
S/. 53.36
S/. 85.08
S/. 34.98
S/. 96.18
S/. 148.64
S/. 865.13
CDIGO
1 E0001
2 E0002
3 E0003
4 E0004
5 E0005
6 E0006
7 E0007
8 E0008
9 E0009
10 E0010
APELLIDOS
SANDOVAL FUENTES
SANTOS CHOCANO
JOYA DULANTO
FALCON GARCIA
VALDES CASTRO
LIMAS BARRIENTOS
MEJIA NOVOA
SARAVIA SOSA
MUEZ CASTRO
RIOS RUIZ
NOMBRES
RICARDO
PERCY
JHOAN
SANDRA
JULIO
YOLANDA
OTILIA
MIRIAM
SELENA
JORGE
SUELDO
BONIFICACIN 5% DESCUENTO3%
S/. 5,500.00
S/. 275.00
S/. 165.00
S/. 3,500.00
S/. 175.00
S/. 105.00
S/. 3,000.00
S/. 150.00
S/. 90.00
S/. 1,200.00
S/. 60.00
S/. 36.00
S/. 1,800.00
S/. 90.00
S/. 54.00
S/. 700.00
S/. 35.00
S/. 21.00
S/. 900.00
S/. 45.00
S/. 27.00
S/. 1,200.00
S/. 60.00
S/. 36.00
S/. 1,800.00
S/. 90.00
S/. 54.00
S/. 1,000.00
S/. 50.00
S/. 30.00
NET_PAGO
S/. 5,610.00
S/. 3,570.00
S/. 3,060.00
S/. 1,224.00
S/. 1,836.00
S/. 714.00
S/. 918.00
S/. 1,224.00
S/. 1,836.00
S/. 1,020.00
TOTALES
PRECIO
UNITARI
O VENTA
15%+
12
34
34
23
23
23
12
34
34
23
23
23
PRECIO
UNITARI
O
COMPRA
PLATANO
CEREZA
MANZANA
MELON
SANDIA
MANGO
COCO
AGUAJE
MELON
SANDIA
MANGO
COCO
CANTIDAD
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FRUTAS
MES
MERCADO DE FRUTAS
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4.00
5.00
6.00
2.00
3.00
4.00
4.00
5.00
6.00
2.00
3.00
4.00
4.60
5.75
6.90
2.30
3.45
4.60
4.60
5.75
6.90
2.30
3.45
4.60
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.60
0.75
0.90
0.30
0.45
0.60
0.60
0.75
0.90
0.30
0.45
0.60
7.20
TOTAL
COMPRA
GANANCI
AX
CAJA
GANANCI
AX
UNIDAD
UTAS
S/. 7.20
S/. 48.00
S/. 25.50
S/. 170.00
S/. 30.60
S/. 204.00
S/. 6.90
S/. 46.00
S/. 10.35
S/. 69.00
S/. 13.80
S/. 92.00
S/. 7.20
S/. 48.00
S/. 25.50
S/. 170.00
S/. 30.60
S/. 204.00
S/. 6.90
S/. 46.00
S/. 10.35
S/. 69.00
S/. 13.80
S/. 92.00
S/. 188.70 S/. 1,258.00
PRCTICA 1: FORMULAS
Compaa
JUANSA
LIASA
SAMPASA
FILASA
Subtotales
Acciones
3000
3250
4500
4000
14750
Precio
compra
S/.
S/.
S/.
S/.
21.00
42.00
17.00
30.00
S/. 110.00
Precio
mercado
S/.
S/.
S/.
S/.
Importe compra
26.00
30.00
34.00
34.00
S/. 63,000.00
S/. 136,500.00
S/. 76,500.00
S/. 120,000.00
S/. 124.00
S/. 396,000.00
A 1: FORMULAS
Importe mercado
S/. 78,000.00
S/. 97,500.00
S/. 153,000.00
S/. 136,000.00
S/. 464,500.00
Ganancia
absoluta
S/. 15,000.00
S/. -39,000.00
S/. 76,500.00
S/. 16,000.00
S/. 68,500.00
Ganancia en %
23.8%
-28.6%
100.0%
13.3%
108.6%
TOTAL IMPORTE
S/. 177,500.00
S/. 42,875.00
S/. 18,675.00
S/. 6,780.00
S/. 22,950.00
S/. 16,875.00
S/. 2,580.00
S/. 2,430.00
S/. 290,665.00
S/. 17,439.90
S/. 273,225.10
S/. 49,180.52
S/. 322,405.62
REFERENCIA ABSOLUTA
Haz las formulas necesarias:
Ingreso de vehculos todo terreno (2012 - 2013)
PER
LAND ROVER
NISSAN PATROL
RANGER ROVER
ARO
LAND NIVA
MERCEDES G
TOTAL
NACIONALES
IMPORTADOS
UNIDADES
2012
2013
3000
3035
2500
2789
2750
2435
1800
1657
1666
1463
2235
2100
13951
13479
9236
10282
4715
3197
INTRODUCCIN
2012
2013
22%
23%
18%
21%
20%
18%
13%
12%
12%
11%
16%
16%
100%
100%
66%
76%
34%
24%
TIENDA LA AZUCENA
C.I.F. V-97 322.980
BENEFICIOS
A:
B:
C:
REF.
A10
A11
A12
A13
A14
A15
A16
A17
18%
20%
30%
40%
D:
E:
PRECIO
COSTO
S/. 100.00
S/. 65.45
S/. 63.00
S/. 83.12
S/. 78.54
S/. 66.80
S/. 12.40
S/. 25.10
SUBTOTALES
IGV
TOTAL
50%
60%
B
S/. 130.00
S/. 85.09
S/. 81.90
S/. 108.06
S/. 102.10
S/. 86.84
S/. 16.12
S/. 32.63
S/. 642.73
S/. 115.69
S/. 758.42
C
S/. 140.00
S/. 91.63
S/. 88.20
S/. 116.37
S/. 109.96
S/. 93.52
S/. 17.36
S/. 35.14
S/. 692.17
S/. 124.59
S/. 816.77
FECHA
VENTA PBLICO
D
S/. 150.00
S/. 98.18
S/. 94.50
S/. 124.68
S/. 117.81
S/. 100.20
S/. 18.60
S/. 37.65
S/. 741.62
S/. 133.49
S/. 875.11
E
S/. 160.00
S/. 104.72
S/. 100.80
S/. 132.99
S/. 125.66
S/. 106.88
S/. 19.84
S/. 40.16
S/. 791.06
S/. 142.39
S/. 933.45
CDIGO
AUTO
LUNES
MARTES
MIERCOLES
AUT-001
AUT-002
AUT-003
AUT-004
AUT-005
AUT-006
AUT-007
AUT-008
TOYOTA
NISSAN
VOLVO
AUDI
DAEWOD
WOLFWAGEN
BMW
MAZDA
3
4
3
5
3
5
0
3
4
4
4
6
4
1
2
6
3
3
3
6
3
4
5
3
VENTA MXIMA
VENTA
MNIMA
PROMEDIO
30
15
21
NAL DE AUTOS
JUEVES
SBADO
DOMINGO
TOTAL
VENTAS
7
1
8
2
8
1
8
1
2
2
2
9
2
5
2
0
5
1
3
2
4
0
3
3
24
15
23
30
24
16
20
16
TIENDA OMEGA
MES
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
VENTA (UNID)
2000
3000
1500
4000
8000
9500
RESUMEN
V. MXIMA
V. MNIMA
PROMEDIO
9500
1500
4666.7
CONTROL DE PASAJEROS
TURISTA
EDAD
SEXO
DESTINO
LOPEZ
ALVA
ROSAS
PEREZ
VEGA
JAUCHA
RIVERA
BEJARANO
ORDOEZ
PACHECO
BARRIOS
23
M
F
F
M
M
M
F
M
F
F
F
TACNA
AREQUIPA
TACNA
TACNA
AREQUIPA
AREQUIPA
CUZCO
TACNA
CUZCO
AREQUIPA
TACNA
50
28
35
27
28
41
71
CANTIDAD
TURISTAS
11
EDAD
8
SEXO
M
F
DESTINO
TACNA
AREQUIPA
CUZCO
EROS
PASAJE
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
80.00
70.00
80.00
80.00
70.00
70.00
90.00
80.00
90.00
70.00
80.00
CANTIDAD
5
6
TOTAL
DE TURISTAS
5
4
2
GASTO TOTAL
S/.
S/.
S/.
400.00
280.00
180.00
INMOB
CODIGO
APELLIDOS Y NOMBRES
CARGO
ADMINISTRATIVO
SECRETARIA
ADMINISTRATIVO
OBRERO
ADMINISTRATIVO
OBRERO
SECRETARIA
OBRERO
OBRERO
OBRERO
SECRETARIA
ADMINISTRATIVO
GERENCIA
SECRETARIA
SEXO
M
F
F
F
M
M
F
F
F
M
F
F
M
F
INMOBILIARIA-MARTI SAC
PLANILLA DE EMPRESA
COSTO X
DIA
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
DOMINGO
VIERNES
SABADO
JUEVES
MIERCOLES
MARTES
LUNES
DIAS TRABAJADOS
X
X
X
X
X
X
DIAS TRABAJADOS
DIAS NO
TRABAJADOS
4
3
4
7
4
3
5
2
3
4
5
3
2
4
3
4
3
0
3
4
2
5
4
3
2
4
5
3
RESUMEN
CRITERIOS
SECRETARIA
OBRERO
GERENCIA
ADMINISTRATIVO
MUJERES
HOMBRES
TOTAL
4
4
3
3
0
AC
ANILLA DE EMPRESA
S/. 80.00
MONTO A PAGAR
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
320.00
240.00
320.00
560.00
320.00
240.00
400.00
160.00
240.00
320.00
400.00
240.00
160.00
320.00
UMEN
SUELDO
ACUMULADO
S/.
1,360.00
S/.
1,520.00
S/.
160.00
S/.
1,200.00
leycer@gmail.com
PLANILLA 2014
CODIGO
APELLIDOS Y NOMBRES
CARGO
GERENTE
ADMIN
VENTAS
VENTAS
VENTAS
VENTAS
VENTAS
SECRETARIA
SECRETARIA
VENTAS
VENTAS
VENTAS
VENTAS
SECRETARIA
VENTAS
VENTAS
RESUMEN DE DATO
MOSTRAR EL SALARIO MAXIMO
MOSTRAR EL MAXIMO DE NETO A PAGAR
MOSTRAR EL MAXIMO DE BONIFICACION FAMILIAR
MOSTRAR EL SALARIO MINIMO
MOSTRAR EL MINIMO DE NETO A PAGAR
MOSTRAR EL MINIMO DE BONIFICACION FAMILIAR
MOSTRAR EL PROMEDIO DE SALARIO
MOSTRAR EL PROMEDIO DE NETO A PAGAR
MOSTRAR EL PROMEDIO DE BONIFICACION DOMINICAL
MOSTRAR
MOSTRAR
MOSTRAR
MOSTRAR
MOSTRAR
LA
LA
LA
LA
LA
SUMA
SUMA
SUMA
SUMA
SUMA
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
DE
DE
DE
DE
DE
SALARIO BASICO
BONIFICACION FAMILIAR
BONIFICACION DOMINICAL
ESSALUD
NETO A PAGAR
2014
BONIFICACIONES
FAMILIAR
12%
DOMINICAL
18%
DESCUENTOS
AFP
ESSALUD
BONIFICACIONES
SALARIO
BASICO
S/.
4,000.00
S/.
3,000.00
S/.
1,000.00
S/.
1,000.00
S/.
1,000.00
S/.
1,000.00
S/.
1,000.00
S/.
1,200.00
S/.
1,200.00
S/.
1,000.00
S/.
1,000.00
S/.
1,000.00
S/.
1,000.00
S/.
1,200.00
S/.
1,000.00
S/.
1,000.00
FAMILIAR
DOMINICAL
DESCUENTOS
TOTAL BONIF
TOTAL
EN DE DATOS
S/.
S/.
S/.
4,000.00
-
UTILIZAR FUNCION
ESTADISTICA MAX
S/.
S/.
S/.
1,000.00
-
UTILIZAR FUNCION
ESTADISTICA MIN
S/.
1,350.00
#DIV/0!
#DIV/0!
UTILIZAR FUNCION
ESTADISTICA PROMEDIO
AFP
TOTAL
S/.
S/.
S/.
S/.
S/.
21,600.00
-
UTILIZAR FUNCION
MATEMATICA SUMA
DLAR
2.68
DESCUENTOS
8%
5%
DESCUENTOS
ESSALUD
TOTAL
TOTAL DCTO
TOTAL A
PAGAR
TOTAL
S
EVALUACION DE GASTO
FACTURA
FECHA
1001
1002
1003
1004
1005
1006
12/6/2013
12/7/2013
12/8/2013
12/9/2013
12/10/2013
12/11/2013
CANTIDAD
DESCRIPCION
10
5
12
10
2
LIQUIDO FRENO
MANTENIMIENTO
REVISION DE FRENOS
CAMBIO DE FAROS
CAMBIO DE NEUMATICO
ASESOR
MARTINEZ
SALCEDO
QUISPE
QUIROZ
BARRIENTOS
QUEZADA
PRECIO
S/.
S/.
S/.
S/.
S/.
45.00
80.00
120.00
15.00
20.00
SUBTOTAL
IGV 18%
TOTAL
CANTIDAD
10
5
12
10
2
DESCRIPCION
MENU ESPECIAL
CAF
HAMBURGUESA
GASEOSA
BOTELLA DE VINO
PRECIO
S/.
S/.
S/.
S/.
S/.
15.00
2.50
3.50
2.00
25.00
IMPORTE TOTAL
ENTREGA
CAMBIO
IMPORTE DLAR
UACION DE GASTOS
CODIGO
12
13
14
14
12
14
TOTAL
TOTAL
TOTAL
SUBTOTAL
S/.
S/.
S/.
S/.
S/.
S/.
27,500.00
104,500.00
77,000.00
83,500.00
10,800.00
36,800.00
COMISION 21%
INGRESOS
FUNCIONES D
NOMBRES
LUCIANA
CARLA
ALEXANDER
PATRICIA
VALENTINO
JUAN
LUCIANA
PAOLA
VEHICULOS
VOLVO
MERCEDES BENZ
ALFA ROMERO
TOYOTA
NISSAN
FERRARI
PORCH
PEOGEOT
FUNCIONES D
NOMBRES
LUCIANA
CARLA
ALEXANDER
PATRICIA
VALENTINO
JUAN
LUCIANA
PAOLA
APELLIDOS
MARTIN
HUAMAN
VILELA
HUAMAN
VILLOGAS
LEON
AGUSTIN
MORALES
CONTAR
LARGO
TO
IZQUIERDA
DERECHA
TERCERA LETRA
TO
MAYUSCULA
MINUSCULA
CODIGO
FUNCIONES DE FECHA
FECHA Y HORA ACTUAL
FECHA ACTUAL
AO
MES
DIA
DIA DE LA SEMANA
FECHA ACTUAL
NOMBRE
LUCILA
ALBERTO
ALEXANDER
VALENTINO
PATRYCK
MIGUEL
1/5/2017
FECHA
NACIMIENTO
8/30/1988
4/26/1979
2/27/2007
8/9/2009
8/14/1986
2/27/2007
DIA
SEMANA
EDAD EN
AOS
FUNCIONES DE FECHA
NOMBRE
VALENTINO
ALEXANDER
PAOLA
LUCIANA
SAYURI
ASIRY
LUCILA
WILIAM
CARLOS
PAMELA
OSCAR
ALBERTO
EDAD
NACIMIENTO
8/9/2009
2/27/2007
6/29/1987
2/14/2012
2/2/2002
5/21/2005
5/16/1954
6/6/1980
9/27/1974
2/2/1990
10/14/1983
8/8/1959
AO
2009
2007
1987
2012
2002
2005
1954
1980
1974
1990
1983
1959
MES
8
2
6
2
2
5
5
6
9
2
10
8
DIA
SEMANA
DIA
9
27
29
14
2
21
16
6
27
2
14
8
1
3
2
3
7
7
1
6
6
6
6
7
ALUMNO
LUCIANA
ALEXANDER
PATRYCK
VALENTINO
MIGUEL
NOTA 1
18
15
14
10
12
NOTA 2
15
5
10
10
10
NOTA 3
18
19
17
14
18
PROMEDIO
MENSAJE
E 11
>=11 O >10
A 10
<=10 O <10