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Practica 4 Excel 1 1 1
Practica 4 Excel 1 1 1
1.- hay que realizar una hoja de calculo trimestral segn la hoja en la cual se muestra el mensaje "NO RENTABLE" si
2.- calcular lo mismo para los dos trimestres posteriores suponiendo que el aumento de la ocupacin real es de un 5
PRIMER TRIMESTRE.
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
N HABITACIONES
COMPLETO ocup. Real DIFERENCIA % de OCUPACIN
130
11,700
10,000
1,700
85%
125
11,250
9,000
2,250
80%
300
27,000
20,000
7,000
74%
250
22,000
15,000
7,000
68%
212
19,800
10,000
9,800
51%
90
8,100
5,000
3,100
62%
123
11,070
5,000
6,070
45%
233
20,970
10,230
10,740
49%
80
7,200
18,000
-10,800
250%
240
21,600
5,000
16,600
23%
70
6,300
10,000
-3,700
159%
150
13,500
50,000
-36,500
370%
120
10,800
10,000
800
93%
135
12,250
3,000
9,250
24%
50
4,500
1,000
3,500
22%
% DIFERENCIA
15%
20%
26%
32%
49%
38%
55%
51%
-150%
77%
-59%
-270%
7%
76%
78%
RENTABILIDAD
rentable
no rentable
rentable
rentable
rentable
no rentable
no rentable
rentable
rentable
no rentable
rentable
rentable
rentable
no rentable
no rentable
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
2 TRIMESTRE
N DE HABITACION
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
130
125
300
250
212
90
123
233
80
240
70
150
120
135
50
%DIFERENCIA
10%
16%
22%
30%
47%
35%
53%
49%
-163%
76%
-67%
-289%
3%
74%
77%
RENTABILIDAD
rentable
rentable
rentable
rentable
rentable
rentable
no rentable
rentable
rentable
no rentable
rentable
rentable
rentable
no rentable
no rentable
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
3 TRIMESTRE
N HABITACIONES COMPLETO
OCUP.REAL DIFERENCIA
%OCUPACION
130
11,700
11,025
4,950
94%
125
11,250
9,923
5,463
88%
300
27,000
22,050
8,775
82%
250
22,000
16,538
2,588
75%
212
19,800
11,025
5,558
56%
90
8,100
5,513
9,691
68%
123
11,070
5,513
-12,645
50%
233
20,970
11,279
16,088
54%
80
7,200
19,845
-4,725
276%
240
21,600
5,513
-41,625
26%
70
6,300
11,025
-225
175%
150
13,500
55,125
8,943
408%
120
10,800
11,025
3,398
102%
135
12,250
3,308
0
27%
50
4,500
1,103
0
25%
DIFERENCIA%
6%
12%
8%
25%
44%
32%
50%
46%
176%
74%
75%
308%
2%
77%
75%
RENTABILIDAD
rentable
rentable
no rentable
no rentable
rentable
rentable
no rentable
rentable
rentable
rentable
no rentable
no rentable
no rentable
no rentable
no rentable