PRESUPUESTO VENTAS AAAMUNDIAL

Jan-21 FEBRERO MARZO ABRIL MAYO JUNIO TOTAL

MARKETIN $23.00 $5.00 $98.00 $56.00 $98.00 $5.00 $285.00
PROPAGANDA $34.00 $5.00 $12.00 $44.00 $12.00 $67.00 $174.00
VENTAS $90.00 $67.00 $54.00 $34.00 $54.00 $67.00 $459.00
FINANZAS $65.00 $67.00 $34.00 $90.00 $34.00 $98.00 $388.00
TRANPORTE $7.00 $98.00 $76.00 $65.00 $76.00 $12.00 $334.00
SUELDOS $5.00 $12.00 $90.00 $7.00 $90.00 $54.00 $722.00
IPUESTOS $5.00 $54.00 $87.00 $5.00 $87.00 $34.00 $272.00
VENTAS $67.00 $34.00 $5.00 $5.00 $65.00 $5.00 $181.00
FORMULA RELATIVA TOTAL $296.00 $342.00 $456.00 $306.00 $516.00 $342.00 $2,815.00

FORMULA ABSOLUTA $600.00

Chart Title
$500.00
$296.00
PROMEDIO
$400.00
MINIMO
MAXIMO$300.00
CONTAR $200.00

$100.00

$0.00
1 2 3 4 5 6

1 2 3 4 5 6
 Chart Title

1 2 3 4 5 6 7 8
CTRL+N AAAMUNDIAL
CTRL+S AAAMUNDIAL
CTRL+K AAAMUNDIAL
CTRL+G GUARDAR
CTRL+A ABRIR
CTRL+U LIBRO NUEVO
CTRL+., (PU 5/23/2020
CTRL+SHIF+: 11:30
CTRL+R CERRAR
CTRL+1} FORMATO DE CELDAS GENERAL NUMERO MONEDA
CTRL+5 TACHAR LO SUBRAYADO
CTRL+E SELECCIONAR TODO
 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
MARKETIN $23.00 $5.00 $98.00 $56.00 $98.00 $5.00
PROPAGANDA $34.00 $5.00 $12.00 $44.00 $12.00 $67.00
VENTAS $90.00 $67.00 $54.00 $34.00 $54.00 $67.00
FINANZAS $65.00 $67.00 $34.00 $90.00 $34.00 $98.00
TRANPORTE $7.00 $98.00 $76.00 $65.00 $76.00 $12.00
SUELDOS $5.00 $12.00 $90.00 $7.00 $90.00 $54.00
IPUESTOS $5.00 $54.00 $87.00 $5.00 $87.00 $34.00
VENTAS $23.00 $5.00 $98.00 $56.00 $98.00 $5.00
REEMBOLSOS $34.00 $5.00 $12.00 $44.00 $12.00 $67.00
DEVITOS $90.00 $67.00 $54.00 $34.00 $54.00 $67.00
CREDITOS $65.00 $67.00 $34.00 $90.00 $34.00 $98.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00
 $65.00 $67.00 $34.00 $90.00 $34.00 $98.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00
TOTAL VENTAS MES $2,051.00 $2,664.00 $3,885.00 $2,699.00 $3,885.00 $2,965.00
 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 TOTAL AÑO
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00 $570.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00 $348.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00 $732.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00 $776.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00 $668.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00 $516.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00 $544.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00 $570.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00 $348.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00 $732.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00 $776.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00 $668.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00 $516.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00 $544.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00 $570.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00 $348.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00 $732.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00 $776.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00 $668.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00 $516.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00 $544.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00 $570.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00 $348.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00 $732.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00 $776.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00 $668.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00 $516.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00 $557.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00 $459.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00 $540.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00 $754.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00 $722.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00 $592.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00 $530.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00 $557.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00 $459.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00 $540.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00 $754.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00 $722.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00 $592.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00 $530.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00 $570.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00 $348.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00 $732.00
 $65.00 $67.00 $34.00 $90.00 $34.00 $98.00 $776.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00 $668.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00 $516.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00 $557.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00 $459.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00 $540.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00 $754.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00 $722.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00 $592.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00 $530.00
$23.00 $5.00 $98.00 $56.00 $98.00 $5.00 $557.00
$34.00 $5.00 $12.00 $44.00 $12.00 $67.00 $459.00
$90.00 $67.00 $54.00 $34.00 $54.00 $67.00 $540.00
$65.00 $67.00 $34.00 $90.00 $34.00 $98.00 $754.00
$7.00 $98.00 $76.00 $65.00 $76.00 $12.00 $722.00
$5.00 $12.00 $90.00 $7.00 $90.00 $54.00 $592.00
$5.00 $54.00 $87.00 $5.00 $87.00 $34.00 $530.00
$2,051.00 $2,664.00 $3,885.00 $2,699.00 $3,885.00 $2,965.00 $36,298.00