1

Suma de Ventas 2
S/ 109,274,644.00 Año - all -

Mes Suma de Ventas

Suma de Costo ene S/ 13,686,165.00
S/ 25,815,004.00 feb S/ 8,894,493.00
mar S/ 16,364,967.00
abr S/ 6,213,622.00
Suma de Utilidad may S/ 10,415,482.00
S/ 83,459,640.00 jun S/ 4,778,488.00
jul S/ 10,725,191.00
ago S/ 10,868,007.00
sep S/ 6,997,754.00
oct S/ 6,683,746.00
nov S/ 4,066,654.00
dic S/ 9,580,075.00
Total Result S/ 109,274,644.00
Calcular el total general de ventas, costos y utilidad (% participiación, Variación)
Total de ventas por año y mes
Total de unidades por año y mes
Ventas por zona y % de participación 3
Año - all -

Mes Suma de Unidades

ene 1260
feb 810
mar 1810
abr 802
may 909
jun 457
jul 1109
ago 953
sep 670
oct 635
nov 496
dic 1012
Total Result 10923
 Data
Zona Suma de Ventas % partici.
Corporativo S/ 24,677,167.00 22.58%
Educativo S/ 20,742,527.00 18.98%
Informal S/ 28,412,653.00 26.00%
Personal S/ 35,442,297.00 32.43%
Total Result ### 100.00%
Datos

Fecha País Producto Zona Unidades Ventas

6/15/2023 Colombia Iphone Personal 76 S/ 529,682.00
7/13/2021 Ecuador Iphone Corporativo 45 S/ 289,469.00
11/26/2023 Paraguay Lenovo Personal 32 S/ 611,976.00
9/11/2022 Chile Lenovo Personal 90 S/ 363,011.00
1/10/2022 Colombia Oppo Corporativo 80 S/ 489,590.00
3/24/2021 Chile Oppo Educativo 92 S/ 428,238.00
7/21/2023 Colombia Huawei Informal 34 S/ 513,390.00
10/12/2023 Ecuador LG Educativo 58 S/ 759,494.00
1/6/2022 Paraguay Samsung Personal 97 S/ 392,298.00
1/10/2023 Ecuador Iphone Informal 26 S/ 753,880.00
2/10/2021 Paraguay Iphone Corporativo 55 S/ 937,610.00
3/26/2023 México Xiaomi Informal 57 S/ 706,912.00
1/28/2022 Colombia Lenovo Personal 11 S/ 690,684.00
3/14/2022 México Huawei Personal 10 S/ 336,797.00
6/20/2023 Ecuador Huawei Personal 10 S/ 792,993.00
6/5/2021 México Huawei Corporativo 65 S/ 249,010.00
9/5/2021 Colombia Huawei Educativo 12 S/ 256,317.00
3/22/2023 Colombia Huawei Personal 11 S/ 247,081.00
12/9/2023 Colombia Samsung Corporativo 37 S/ 352,687.00
3/10/2023 Ecuador Xiaomi Educativo 28 S/ 818,975.00
5/4/2021 México LG Personal 16 S/ 367,543.00
12/12/2022 México Samsung Corporativo 75 S/ 630,151.00
8/8/2021 México Samsung Informal 42 S/ 863,306.00
7/7/2021 Paraguay Huawei Personal 86 S/ 802,556.00
3/17/2022 México Oppo Informal 46 S/ 238,518.00
5/25/2021 Paraguay Lenovo Educativo 20 S/ 822,995.00
12/28/2022 Ecuador Oppo Informal 67 S/ 426,886.00
4/25/2023 Chile Oppo Corporativo 75 S/ 194,308.00
5/20/2021 Colombia Huawei Educativo 30 S/ 266,129.00
8/5/2023 Paraguay Lenovo Corporativo 75 S/ 612,090.00
4/4/2022 Colombia Xiaomi Corporativo 90 S/ 791,856.00
12/3/2022 Paraguay Samsung Corporativo 86 S/ 683,097.00
11/20/2022 Chile Samsung Educativo 98 S/ 527,669.00
5/18/2023 Ecuador Iphone Corporativo 82 S/ 762,460.00
8/26/2023 México Oppo Informal 14 S/ 693,779.00
8/5/2023 Chile Oppo Informal 58 S/ 594,044.00
3/13/2023 Ecuador Iphone Informal 72 S/ 500,410.00
2/7/2021 Paraguay Iphone Corporativo 23 S/ 278,805.00
12/11/2023 Ecuador Samsung Personal 74 S/ 730,265.00
9/26/2022 Ecuador LG Corporativo 19 S/ 870,573.00
9/17/2022 Colombia Oppo Corporativo 59 S/ 338,012.00
 1/2/2023 Paraguay LG Educativo 54 S/ 736,895.00
8/17/2023 Colombia Oppo Informal 21 S/ 617,367.00
9/20/2021 Paraguay Samsung Informal 76 S/ 523,612.00
7/8/2022 Paraguay Xiaomi Educativo 42 S/ 271,357.00
7/18/2021 Paraguay LG Corporativo 89 S/ 936,837.00
6/20/2023 Paraguay Xiaomi Corporativo 15 S/ 287,877.00
1/31/2022 México LG Personal 51 S/ 291,592.00
8/22/2022 Colombia LG Informal 58 S/ 438,044.00
12/5/2022 Chile Lenovo Corporativo 76 S/ 210,454.00
3/1/2023 Ecuador Huawei Personal 98 S/ 372,944.00
6/16/2023 Colombia Iphone Informal 50 S/ 872,448.00
11/8/2021 Ecuador Samsung Educativo 11 S/ 362,033.00
3/23/2022 México Iphone Corporativo 98 S/ 908,700.00
8/17/2023 Ecuador Lenovo Educativo 27 S/ 483,600.00
10/30/2021 Chile Lenovo Educativo 86 S/ 562,194.00
10/17/2022 Chile Huawei Personal 60 S/ 302,244.00
12/15/2022 Paraguay Xiaomi Educativo 55 S/ 552,670.00
5/8/2023 Paraguay Iphone Informal 84 S/ 829,907.00
1/31/2021 Colombia LG Corporativo 72 S/ 225,941.00
1/26/2021 Ecuador Samsung Educativo 95 S/ 219,944.00
1/8/2023 Colombia Oppo Personal 67 S/ 655,945.00
3/27/2022 Paraguay Xiaomi Informal 49 S/ 306,000.00
11/9/2021 Chile Samsung Educativo 54 S/ 729,843.00
11/5/2022 Colombia LG Educativo 64 S/ 328,041.00
2/26/2021 Colombia LG Personal 16 S/ 886,592.00
1/13/2022 México Lenovo Informal 50 S/ 678,294.00
8/26/2021 Ecuador Iphone Corporativo 10 S/ 157,595.00
12/21/2022 México LG Educativo 51 S/ 184,899.00
2/23/2023 Paraguay Huawei Informal 63 S/ 624,183.00
8/26/2023 Ecuador Samsung Educativo 92 S/ 788,418.00
2/9/2023 Chile Iphone Educativo 34 S/ 949,090.00
12/5/2022 Colombia Oppo Personal 23 S/ 353,674.00
3/19/2021 Colombia Xiaomi Informal 64 S/ 432,486.00
7/24/2021 Colombia Samsung Educativo 96 S/ 171,649.00
2/17/2021 Colombia Oppo Informal 68 S/ 293,438.00
11/15/2022 Chile LG Informal 87 S/ 179,472.00
5/9/2022 Paraguay LG Informal 51 S/ 525,211.00
12/25/2021 Ecuador Oppo Personal 29 S/ 675,544.00
9/2/2021 Chile Samsung Personal 62 S/ 309,590.00
5/26/2022 Ecuador Iphone Informal 82 S/ 331,518.00
1/11/2021 Ecuador Huawei Educativo 87 S/ 888,042.00
3/16/2021 Colombia Xiaomi Informal 79 S/ 443,333.00
7/16/2021 Chile Xiaomi Informal 11 S/ 306,261.00
6/9/2021 Colombia Huawei Educativo 30 S/ 283,533.00
6/26/2021 México Iphone Personal 20 S/ 878,235.00
3/6/2021 Colombia LG Informal 32 S/ 328,562.00
1/2/2021 Ecuador LG Educativo 16 S/ 334,800.00
9/28/2023 México Iphone Personal 96 S/ 342,736.00
 12/5/2023 Ecuador LG Educativo 48 S/ 614,284.00
9/23/2022 Colombia Huawei Personal 39 S/ 473,544.00
3/23/2023 Colombia Xiaomi Informal 62 S/ 630,839.00
1/15/2021 Colombia Oppo Corporativo 36 S/ 274,904.00
9/13/2022 Colombia Samsung Educativo 63 S/ 849,612.00
4/8/2021 Paraguay Oppo Corporativo 88 S/ 282,749.00
7/8/2022 Chile Iphone Personal 53 S/ 898,727.00
2/17/2022 Paraguay Iphone Personal 89 S/ 320,994.00
10/23/2023 Chile Xiaomi Corporativo 18 S/ 358,581.00
2/6/2021 Colombia Huawei Educativo 80 S/ 867,686.00
9/28/2021 México LG Corporativo 34 S/ 339,002.00
5/16/2021 Colombia Lenovo Corporativo 69 S/ 917,609.00
5/31/2022 Paraguay Huawei Personal 18 S/ 866,051.00
2/14/2023 Paraguay Huawei Personal 84 S/ 480,062.00
10/22/2023 Paraguay Lenovo Educativo 84 S/ 301,040.00
6/1/2021 Paraguay Oppo Corporativo 60 S/ 207,460.00
8/17/2021 Paraguay Lenovo Educativo 92 S/ 342,121.00
1/21/2022 Paraguay Oppo Personal 26 S/ 522,537.00
7/30/2023 Chile Oppo Personal 69 S/ 783,438.00
2/3/2021 Colombia Lenovo Informal 35 S/ 784,955.00
2/7/2021 Paraguay Samsung Informal 98 S/ 667,208.00
8/18/2021 México Iphone Corporativo 52 S/ 812,673.00
8/25/2023 Colombia Oppo Educativo 35 S/ 724,788.00
5/3/2023 Colombia Lenovo Corporativo 28 S/ 514,284.00
8/7/2023 Colombia Xiaomi Corporativo 62 S/ 620,046.00
7/30/2022 Ecuador Lenovo Informal 93 S/ 247,300.00
5/29/2021 Chile Samsung Corporativo 54 S/ 168,523.00
11/12/2021 Paraguay Xiaomi Informal 48 S/ 219,318.00
8/13/2022 Chile Iphone Educativo 75 S/ 715,870.00
5/10/2021 Paraguay Lenovo Corporativo 28 S/ 728,331.00
1/23/2022 Colombia Xiaomi Informal 74 S/ 624,675.00
8/5/2022 Colombia Huawei Informal 92 S/ 656,661.00
3/26/2022 Colombia Xiaomi Corporativo 44 S/ 462,737.00
7/9/2022 México Huawei Personal 76 S/ 429,300.00
7/10/2021 México Huawei Corporativo 51 S/ 919,803.00
7/1/2021 Colombia Xiaomi Personal 42 S/ 783,679.00
3/7/2022 Ecuador Iphone Personal 96 S/ 513,220.00
3/22/2023 México Lenovo Personal 27 S/ 937,096.00
12/1/2021 Paraguay Samsung Educativo 72 S/ 299,032.00
3/4/2023 Colombia Huawei Informal 97 S/ 799,999.00
5/25/2021 México Lenovo Informal 65 S/ 558,933.00
9/25/2022 Ecuador LG Informal 49 S/ 837,012.00
4/7/2023 Paraguay Iphone Personal 89 S/ 829,642.00
3/11/2023 Colombia Oppo Personal 84 S/ 785,201.00
3/21/2023 Paraguay LG Personal 52 S/ 472,390.00
1/27/2021 México Oppo Informal 84 S/ 929,105.00
3/10/2021 México Huawei Corporativo 24 S/ 780,238.00
4/21/2021 Paraguay Samsung Informal 60 S/ 939,089.00
 4/25/2022 Paraguay Huawei Personal 64 S/ 211,524.00
7/11/2023 Ecuador Samsung Personal 48 S/ 542,385.00
9/9/2021 Ecuador Huawei Informal 53 S/ 556,333.00
3/8/2022 México Huawei Personal 81 S/ 272,105.00
1/15/2021 Paraguay LG Personal 51 S/ 692,145.00
12/10/2023 Paraguay Samsung Informal 69 S/ 471,759.00
1/22/2021 Chile Lenovo Educativo 39 S/ 694,046.00
3/2/2023 México Samsung Educativo 94 S/ 624,315.00
7/4/2022 Paraguay Iphone Corporativo 17 S/ 317,596.00
4/27/2022 Ecuador Huawei Personal 59 S/ 299,385.00
1/5/2021 Colombia Iphone Educativo 34 S/ 877,732.00
1/31/2023 Chile Lenovo Personal 29 S/ 472,326.00
7/10/2022 Ecuador Samsung Corporativo 65 S/ 377,559.00
3/12/2022 Chile Xiaomi Corporativo 64 S/ 494,052.00
2/25/2022 Paraguay Xiaomi Corporativo 19 S/ 822,870.00
4/20/2023 México Oppo Personal 94 S/ 510,776.00
12/9/2023 Chile LG Personal 21 S/ 640,233.00
1/11/2023 Paraguay Xiaomi Personal 23 S/ 544,431.00
7/30/2022 Ecuador LG Personal 51 S/ 792,341.00
10/9/2023 Paraguay Lenovo Personal 24 S/ 901,932.00
6/12/2023 Chile Oppo Corporativo 42 S/ 223,099.00
4/3/2023 Colombia Huawei Personal 45 S/ 926,249.00
8/9/2021 Chile Samsung Informal 64 S/ 199,890.00
7/9/2021 Colombia Iphone Informal 22 S/ 334,143.00
3/20/2022 México LG Personal 81 S/ 278,332.00
2/27/2021 Chile Samsung Educativo 86 S/ 270,868.00
10/14/2023 Ecuador LG Personal 30 S/ 629,733.00
2/7/2022 Chile Huawei Educativo 36 S/ 252,519.00
4/15/2023 México Iphone Personal 78 S/ 373,077.00
7/9/2022 México Oppo Informal 56 S/ 236,800.00
4/14/2021 Colombia Oppo Personal 60 S/ 854,967.00
10/11/2022 Chile Xiaomi Informal 62 S/ 714,995.00
10/20/2021 México Samsung Corporativo 60 S/ 390,856.00
10/16/2022 México Oppo Informal 34 S/ 182,707.00
11/6/2022 Ecuador Iphone Informal 28 S/ 322,162.00
3/9/2021 México Huawei Personal 61 S/ 797,764.00
12/3/2022 Colombia Huawei Personal 88 S/ 252,179.00
9/16/2022 Chile Samsung Informal 18 S/ 938,400.00
5/29/2022 Colombia LG Personal 47 S/ 204,274.00
12/11/2023 Paraguay Iphone Personal 82 S/ 876,719.00
3/21/2021 Chile Oppo Corporativo 81 S/ 805,941.00
5/20/2021 Chile Xiaomi Personal 68 S/ 813,164.00
5/3/2023 Ecuador LG Corporativo 43 S/ 836,095.00
1/5/2021 Ecuador Xiaomi Personal 20 S/ 379,135.00
1/20/2023 Ecuador Lenovo Educativo 42 S/ 513,725.00
10/7/2022 Ecuador LG Informal 40 S/ 698,174.00
2/20/2021 Paraguay Lenovo Personal 24 S/ 457,613.00
12/5/2023 Paraguay Oppo Informal 44 S/ 762,904.00
 3/23/2023 México LG Personal 62 S/ 919,229.00
11/4/2022 Colombia Lenovo Corporativo 74 S/ 786,140.00
5/11/2022 México Oppo Educativo 13 S/ 297,463.00
8/15/2021 Ecuador Huawei Personal 17 S/ 516,078.00
5/30/2021 Ecuador Huawei Corporativo 73 S/ 345,567.00
10/10/2023 México Oppo Informal 22 S/ 411,894.00
8/11/2021 Paraguay Oppo Corporativo 55 S/ 499,852.00
5/7/2023 Paraguay Xiaomi Corporativo 38 S/ 259,425.00
6/27/2023 México LG Corporativo 89 S/ 454,151.00
3/2/2021 Chile Xiaomi Personal 64 S/ 722,553.00
7/30/2022 Ecuador Huawei Educativo 63 S/ 770,601.00
10/30/2022 Colombia Oppo Corporativo 57 S/ 469,902.00
12/2/2022 Ecuador Samsung Informal 15 S/ 862,638.00
1/20/2023 Chile Huawei Informal 96 S/ 803,499.00
8/28/2021 Paraguay Huawei Personal 12 S/ 531,785.00
 Costo Utilidad Año Mes
S/ 137,717.00 S/ 391,965.00 2023 jun
S/ 8,684.00 S/ 280,785.00 2021 jul
S/ 67,317.00 S/ 544,659.00 2023 nov
S/ 32,671.00 S/ 330,340.00 2022 sep
S/ 14,688.00 S/ 474,902.00 2022 ene
S/ 21,412.00 S/ 406,826.00 2021 mar
S/ 236,159.00 S/ 277,231.00 2023 jul
S/ 121,519.00 S/ 637,975.00 2023 oct
S/ 78,460.00 S/ 313,838.00 2022 ene
S/ 143,237.00 S/ 610,643.00 2023 ene
S/ 168,770.00 S/ 768,840.00 2021 feb
S/ 113,106.00 S/ 593,806.00 2023 mar
S/ 131,230.00 S/ 559,454.00 2022 ene
S/ 47,152.00 S/ 289,645.00 2022 mar
S/ 103,089.00 S/ 689,904.00 2023 jun
S/ 32,371.00 S/ 216,639.00 2021 jun
S/ 128,159.00 S/ 128,158.00 2021 sep
S/ 4,942.00 S/ 242,139.00 2023 mar
S/ 134,021.00 S/ 218,666.00 2023 dic
S/ 40,949.00 S/ 778,026.00 2023 mar
S/ 40,430.00 S/ 327,113.00 2021 may
S/ 81,920.00 S/ 548,231.00 2022 dic
S/ 250,359.00 S/ 612,947.00 2021 ago
S/ 304,971.00 S/ 497,585.00 2021 jul
S/ 4,770.00 S/ 233,748.00 2022 mar
S/ 139,909.00 S/ 683,086.00 2021 may
S/ 102,453.00 S/ 324,433.00 2022 dic
S/ 44,691.00 S/ 149,617.00 2023 abr
S/ 53,226.00 S/ 212,903.00 2021 may
S/ 226,473.00 S/ 385,617.00 2023 ago
S/ 221,720.00 S/ 570,136.00 2022 abr
S/ 211,760.00 S/ 471,337.00 2022 dic
S/ 163,577.00 S/ 364,092.00 2022 nov
S/ 282,110.00 S/ 480,350.00 2023 may
S/ 117,942.00 S/ 575,837.00 2023 ago
S/ 279,201.00 S/ 314,843.00 2023 ago
S/ 170,139.00 S/ 330,271.00 2023 mar
S/ 97,582.00 S/ 181,223.00 2021 feb
S/ 146,053.00 S/ 584,212.00 2023 dic
S/ 235,055.00 S/ 635,518.00 2022 sep
S/ 20,281.00 S/ 317,731.00 2022 sep
S/ 110,534.00 S/ 626,361.00 2023 ene
S/ 98,779.00 S/ 518,588.00 2023 ago
S/ 141,375.00 S/ 382,237.00 2021 sep
S/ 24,422.00 S/ 246,935.00 2022 jul
S/ 177,999.00 S/ 758,838.00 2021 jul
S/ 40,303.00 S/ 247,574.00 2023 jun
S/ 46,655.00 S/ 244,937.00 2022 ene
S/ 26,283.00 S/ 411,761.00 2022 ago
S/ 8,418.00 S/ 202,036.00 2022 dic
S/ 14,918.00 S/ 358,026.00 2023 mar
S/ 296,632.00 S/ 575,816.00 2023 jun
S/ 10,861.00 S/ 351,172.00 2021 nov
S/ 263,523.00 S/ 645,177.00 2022 mar
S/ 164,424.00 S/ 319,176.00 2023 ago
S/ 247,365.00 S/ 314,829.00 2021 oct
S/ 139,032.00 S/ 163,212.00 2022 oct
S/ 243,175.00 S/ 309,495.00 2022 dic
S/ 82,991.00 S/ 746,916.00 2023 may
S/ 63,263.00 S/ 162,678.00 2021 ene
S/ 4,399.00 S/ 215,545.00 2021 ene
S/ 163,986.00 S/ 491,959.00 2023 ene
S/ 104,040.00 S/ 201,960.00 2022 mar
S/ 80,283.00 S/ 649,560.00 2021 nov
S/ 19,682.00 S/ 308,359.00 2022 nov
S/ 124,123.00 S/ 762,469.00 2021 feb
S/ 88,178.00 S/ 590,116.00 2022 ene
S/ 74,070.00 S/ 83,525.00 2021 ago
S/ 68,413.00 S/ 116,486.00 2022 dic
S/ 193,497.00 S/ 430,686.00 2023 feb
S/ 141,915.00 S/ 646,503.00 2023 ago
S/ 379,636.00 S/ 569,454.00 2023 feb
S/ 49,514.00 S/ 304,160.00 2022 dic
S/ 138,396.00 S/ 294,090.00 2021 mar
S/ 10,299.00 S/ 161,350.00 2021 jul
S/ 49,884.00 S/ 243,554.00 2021 feb
S/ 39,484.00 S/ 139,988.00 2022 nov
S/ 31,513.00 S/ 493,698.00 2022 may
S/ 74,310.00 S/ 601,234.00 2021 dic
S/ 117,644.00 S/ 191,946.00 2021 sep
S/ 106,086.00 S/ 225,432.00 2022 may
S/ 390,738.00 S/ 497,304.00 2021 ene
S/ 181,767.00 S/ 261,566.00 2021 mar
S/ 36,751.00 S/ 269,510.00 2021 jul
S/ 70,883.00 S/ 212,650.00 2021 jun
S/ 70,259.00 S/ 807,976.00 2021 jun
S/ 108,425.00 S/ 220,137.00 2021 mar
S/ 150,660.00 S/ 184,140.00 2021 ene
S/ 13,709.00 S/ 329,027.00 2023 sep
S/ 55,286.00 S/ 558,998.00 2023 dic
S/ 71,032.00 S/ 402,512.00 2022 sep
S/ 37,850.00 S/ 592,989.00 2023 mar
S/ 2,749.00 S/ 272,155.00 2021 ene
S/ 356,837.00 S/ 492,775.00 2022 sep
S/ 130,065.00 S/ 152,684.00 2021 abr
S/ 359,491.00 S/ 539,236.00 2022 jul
S/ 51,359.00 S/ 269,635.00 2022 feb
S/ 179,291.00 S/ 179,290.00 2023 oct
S/ 43,384.00 S/ 824,302.00 2021 feb
S/ 101,701.00 S/ 237,301.00 2021 sep
S/ 458,805.00 S/ 458,804.00 2021 may
S/ 95,266.00 S/ 770,785.00 2022 may
S/ 76,810.00 S/ 403,252.00 2023 feb
S/ 87,302.00 S/ 213,738.00 2023 oct
S/ 72,611.00 S/ 134,849.00 2021 jun
S/ 27,370.00 S/ 314,751.00 2021 ago
S/ 261,269.00 S/ 261,268.00 2022 ene
S/ 23,503.00 S/ 759,935.00 2023 jul
S/ 361,079.00 S/ 423,876.00 2021 feb
S/ 260,211.00 S/ 406,997.00 2021 feb
S/ 365,703.00 S/ 446,970.00 2021 ago
S/ 326,155.00 S/ 398,633.00 2023 ago
S/ 10,286.00 S/ 503,998.00 2023 may
S/ 260,419.00 S/ 359,627.00 2023 ago
S/ 98,920.00 S/ 148,380.00 2022 jul
S/ 79,206.00 S/ 89,317.00 2021 may
S/ 21,932.00 S/ 197,386.00 2021 nov
S/ 250,555.00 S/ 465,315.00 2022 ago
S/ 72,833.00 S/ 655,498.00 2021 may
S/ 56,221.00 S/ 568,454.00 2022 ene
S/ 78,799.00 S/ 577,862.00 2022 ago
S/ 78,665.00 S/ 384,072.00 2022 mar
S/ 90,153.00 S/ 339,147.00 2022 jul
S/ 413,911.00 S/ 505,892.00 2021 jul
S/ 203,757.00 S/ 579,922.00 2021 jul
S/ 205,288.00 S/ 307,932.00 2022 mar
S/ 46,855.00 S/ 890,241.00 2023 mar
S/ 11,961.00 S/ 287,071.00 2021 dic
S/ 368,000.00 S/ 431,999.00 2023 mar
S/ 22,357.00 S/ 536,576.00 2021 may
S/ 92,071.00 S/ 744,941.00 2022 sep
S/ 282,078.00 S/ 547,564.00 2023 abr
S/ 62,816.00 S/ 722,385.00 2023 mar
S/ 231,471.00 S/ 240,919.00 2023 mar
S/ 269,440.00 S/ 659,665.00 2021 ene
S/ 358,909.00 S/ 421,329.00 2021 mar
S/ 441,372.00 S/ 497,717.00 2021 abr
S/ 65,572.00 S/ 145,952.00 2022 abr
S/ 195,259.00 S/ 347,126.00 2023 jul
S/ 144,647.00 S/ 411,686.00 2021 sep
S/ 43,537.00 S/ 228,568.00 2022 mar
S/ 304,544.00 S/ 387,601.00 2021 ene
S/ 207,574.00 S/ 264,185.00 2023 dic
S/ 69,405.00 S/ 624,641.00 2021 ene
S/ 12,486.00 S/ 611,829.00 2023 mar
S/ 60,343.00 S/ 257,253.00 2022 jul
S/ 2,994.00 S/ 296,391.00 2022 abr
S/ 52,664.00 S/ 825,068.00 2021 ene
S/ 47,233.00 S/ 425,093.00 2023 ene
S/ 185,004.00 S/ 192,555.00 2022 jul
S/ 222,323.00 S/ 271,729.00 2022 mar
S/ 411,435.00 S/ 411,435.00 2022 feb
S/ 143,017.00 S/ 367,759.00 2023 abr
S/ 230,484.00 S/ 409,749.00 2023 dic
S/ 114,331.00 S/ 430,100.00 2023 ene
S/ 206,009.00 S/ 586,332.00 2022 jul
S/ 198,425.00 S/ 703,507.00 2023 oct
S/ 91,471.00 S/ 131,628.00 2023 jun
S/ 83,362.00 S/ 842,887.00 2023 abr
S/ 37,979.00 S/ 161,911.00 2021 ago
S/ 63,487.00 S/ 270,656.00 2021 jul
S/ 2,783.00 S/ 275,549.00 2022 mar
S/ 29,795.00 S/ 241,073.00 2021 feb
S/ 62,973.00 S/ 566,760.00 2023 oct
S/ 73,231.00 S/ 179,288.00 2022 feb
S/ 108,192.00 S/ 264,885.00 2023 abr
S/ 56,832.00 S/ 179,968.00 2022 jul
S/ 68,397.00 S/ 786,570.00 2021 abr
S/ 157,299.00 S/ 557,696.00 2022 oct
S/ 89,897.00 S/ 300,959.00 2021 oct
S/ 31,060.00 S/ 151,647.00 2022 oct
S/ 3,222.00 S/ 318,940.00 2022 nov
S/ 55,843.00 S/ 741,921.00 2021 mar
S/ 75,654.00 S/ 176,525.00 2022 dic
S/ 75,072.00 S/ 863,328.00 2022 sep
S/ 6,128.00 S/ 198,146.00 2022 may
S/ 201,645.00 S/ 675,074.00 2023 dic
S/ 128,951.00 S/ 676,990.00 2021 mar
S/ 390,319.00 S/ 422,845.00 2021 may
S/ 275,911.00 S/ 560,184.00 2023 may
S/ 144,071.00 S/ 235,064.00 2021 ene
S/ 71,922.00 S/ 441,803.00 2023 ene
S/ 125,671.00 S/ 572,503.00 2022 oct
S/ 82,370.00 S/ 375,243.00 2021 feb
S/ 83,919.00 S/ 678,985.00 2023 dic
S/ 349,307.00 S/ 569,922.00 2023 mar
S/ 283,010.00 S/ 503,130.00 2022 nov
S/ 17,848.00 S/ 279,615.00 2022 may
S/ 227,074.00 S/ 289,004.00 2021 ago
S/ 38,012.00 S/ 307,555.00 2021 may
S/ 127,687.00 S/ 284,207.00 2023 oct
S/ 44,987.00 S/ 454,865.00 2021 ago
S/ 80,422.00 S/ 179,003.00 2023 may
S/ 99,913.00 S/ 354,238.00 2023 jun
S/ 36,128.00 S/ 686,425.00 2021 mar
S/ 61,648.00 S/ 708,953.00 2022 jul
S/ 23,495.00 S/ 446,407.00 2022 oct
S/ 232,912.00 S/ 629,726.00 2022 dic
S/ 265,155.00 S/ 538,344.00 2023 ene
S/ 175,489.00 S/ 356,296.00 2021 ago
3 Pasos de ORO

Paso 1
ok Consistencia en los datos
ok Estudiar los datos
ok Definir el usuario final
ok Objetivo y entregables

Paso 2
Hacer el Banco de preguntas
1. Calcular el total general de ventas, costos y utilidad (% participiación, Variación)
2. Total de ventas por año y mes
3. Total de unidades por año y mes
4. Ventas por zona y % de participación
Paso 3
Presentar el Dashboads
5. % Participación de ventas por zonas
6. Venta por mes
7. Unidades por mes
8. Venta por producto
 VENTAS S/.

COSTOS S/.
S/.

UTILIDAD
S/. S/.

UNIDAD S/.
109274644
 % participacion de ventas por zonas ventas por mes

Zona % partic. Mes

Corporativo 22.58% ene
Educativo 18.98% feb
Informal 26.00% mar
Personal 32.43% abr
Total Result 100.00% may
jun
datos generales jul
ago
Suma de Ventas sep
S/ 109,274,644.00 oct
nov
Suma de Costo dic
S/ 25,815,004.00 Total Result

Suma de Utilidad ventas

S/ 83,459,640.00 costos 25815004
utilidad 83459640
Suma de Unidades unidades 10923
10923
 utildades por mes

Suma de Ventas Mes Suma de Unidades

S/ 13,686,165.00 ene 1260
S/ 8,894,493.00 feb 810
S/ 16,364,967.00 mar 1810
S/ 6,213,622.00 abr 802
S/ 10,415,482.00 may 909
S/ 4,778,488.00 jun 457
S/ 10,725,191.00 jul 1109
S/ 10,868,007.00 ago 953
S/ 6,997,754.00 sep 670
S/ 6,683,746.00 oct 635
S/ 4,066,654.00 nov 496
S/ 9,580,075.00 dic 1012
S/ 109,274,644.00 Total Result 10923
ventas por producto

Producto Suma de Ventas

Huawei S/ 18,744,151.00
Iphone S/ 16,515,100.00
Lenovo S/ 14,192,749.00
LG S/ 15,801,891.00
Oppo S/ 15,765,830.00
Samsung S/ 14,886,696.00
Xiaomi S/ 13,368,227.00
Total Result S/ 109,274,644.00
Id Consultor Id País Id Producto Id
1 Pablo Jimenez 1 México 1 Samsung 1
2 Natalia Salazar 2 Colombia 2 Iphone 2
3 Angie Morelo 3 Ecuador 3 Xiaomi 3
4 Andrés Ramirez 4 Paraguay 4 Oppo 4
5 Sandra Gomez 5 Chile 5 Huawei
6 Patricia Murillo 6 LG
7 Juan Martinez 7 Lenovo
8 Pedro Gonzalez
 Zona Id Genero cliente
Corporativo 1 Hombre
Personal 2 Mujer
Educativo
Informal