Resultados por Departamentos

Instrucciones
Utiliza la herramienta de sumar para calcular los totales en las celdas
rellenas de amarillo. Se necesitan los totales por mes, (filas 21, 29 y 37) y
por departamento (Columna O), asi como los resultados totales (O21,
O29, O37)

Leonardo Jesus Marquez Gonzalez

Gastos 2014 Ene Feb Mar Abr May

Ventas $95,402.00 $162,799.00 $175,656.00 $77,157.00 $157,482.00
Administración $63,685.00 $99,831.00 $177,007.00 $103,599.00 $193,680.00
Producción $144,840.00 $146,628.00 $52,819.00 $132,359.00 $178,816.00
Marketing $67,518.00 $75,811.00 $164,848.00 $60,398.00 $147,327.00
Sanidad $155,564.00 $150,073.00 $114,949.00 $172,638.00 $94,138.00
Total

Gastos 2015 Ene Feb Mar Abr May

Ventas $143,074.00 $74,333.00 $93,663.00 $147,711.00 $177,178.00
Administración $86,097.00 $139,625.00 $97,993.00 $61,777.00 $68,082.00
Producción $144,908.00 $184,720.00 $152,386.00 $162,583.00 $106,382.00
Marketing $104,288.00 $56,414.00 $138,763.00 $156,430.00 $196,672.00
Sanidad $106,279.00 $57,915.00 $100,380.00 $96,857.00 $59,322.00
Total

Gastos 2016 Ene Feb Mar Abr May

Ventas $94,308.00 $199,655.00 $136,255.00 $95,558.00
Administración $187,790.00 $85,158.00 $177,772.00 $143,769.00
Producción $103,068.00 $119,462.00 $188,530.00 $61,390.00
Marketing $152,692.00 $127,861.00 $177,632.00 $102,651.00
Sanidad $154,243.00 $188,701.00 $172,186.00 $78,818.00
Total

Gasto en marketing del 2014 Ga

Ene
Feb
Mar
Abr
11% 5% 5% May
11% 12% Jun
Jul
4% Ago
8%
Sep
10%
 Ene
Feb
Mar
Abr
11% 5% 5% May
11% 12% Jun
Jul
4% Ago
8%
Sep
10%
8% Oct
4% Nov
7% 14% Dic

Gasto en marketi ng del 2016 primer Gast

cuatrimestre

18%
27%

32%
23%

Ene Feb Mar Abr

 celdas
1, 29 y 37) y
es (O21,

Jun Jul Ago Sep Oct Nov Dic Total

$184,172.00 $136,501.00 $103,735.00 $73,691.00 $142,117.00 $114,554.00 $164,304.00
$74,458.00 $158,748.00 $199,704.00 $133,514.00 $100,788.00 $51,047.00 $83,277.00
$122,825.00 $178,563.00 $186,635.00 $167,990.00 $118,677.00 $121,739.00 $184,014.00
$55,709.00 $190,365.00 $101,662.00 $111,936.00 $112,871.00 $154,368.00 $160,588.00
$99,476.00 $119,373.00 $135,919.00 $118,454.00 $135,716.00 $125,199.00 $142,365.00

Jun Jul Ago Sep Oct Nov Dic Total

$159,491.00 $54,487.00 $91,865.00 $198,447.00 $158,874.00 $74,322.00 $136,174.00
$172,823.00 $129,541.00 $63,891.00 $53,577.00 $110,121.00 $190,309.00 $114,809.00
$99,308.00 $107,009.00 $108,936.00 $82,593.00 $193,714.00 $146,260.00 $152,390.00
$73,578.00 $98,701.00 $157,087.00 $117,121.00 $80,246.00 $186,362.00 $81,799.00
$166,004.00 $118,005.00 $163,753.00 $98,907.00 $94,134.00 $69,479.00 $173,739.00

Jun Jul Ago Sep Oct Nov Dic Total

Gasto en sanidad del 2014 Gasto en mark

Ene Dic
Feb Nov 6%
Mar 13%
Abr Oct
May 6%
9% 10% Jun
8% 10% Jul
9% Ago
7%
Sep
8% Sep
 Ene Dic
Feb Nov 6%
Mar 13%
Abr Oct
May 6%
9% 10% Jun
8% 10% Jul
9% Ago
7%
Sep
8% Oct
Sep
11% 8%
9% Nov
8% 6% 6%
Dic Ago
11%
Jul
7%

Gasto en sanidad del 2016 primer

cuatrimestre

13%
26%

29%

32%

Ene Feb Mar Abr

 Gastos 2014 G
$250,000.00 $200,000.00
$180,000.00
$200,000.00
$160,000.00
$140,000.00
$150,000.00
$120,000.00

$100,000.00 $100,000.00
$80,000.00
$50,000.00 $60,000.00
$40,000.00
$0.00 $20,000.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
$0.00
Administración Producción Ene

Gastos 2015
$400,000.00
$350,000.00
$300,000.00
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$0.00
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic

Administración Producción

Gasto en marketing del 2015 Gasto en sanidad del 2015

Dic Ene Dic Ene
6% 7% Feb 8% Feb
Nov 4% 13%
13% Mar Nov 4% Mar
10% 5% 8%
ct Oct
% 7% Abr
7%
Abr
11%

p
 Dic Ene Dic Ene
6% 7% Feb 8% Feb
Nov 4% 13%
13% Mar Nov 4% Mar
10% 5% 8%
ct Oct
% 7% Abr
7%
Abr
11%

p
Sep May
8% 5%
Ago May Jun
11% Ago
14% 13% 13%
Jul Jun Jul
7% 5% 9%
 Administración
Gastos 2016
Producción
$200,000.00
$180,000.00
$160,000.00
$140,000.00
$120,000.00
$100,000.00
$80,000.00
$60,000.00
$40,000.00
$20,000.00
$0.00
Ene Feb Mar Abr

anidad del 2015

Ene
8% Feb
4% Mar
8%
Abr
7%
 Ene
8% Feb
4% Mar
8%
Abr
7%

May
5%
Jun
13%
Jul
9%