Informe de Ventas Mensual1

730
MENSUAL ENTRADA DATOS
Informe de ventas
Previsin de ventas
TOTALES
PREVISIN
FECHA
COMPAA
CANTIDAD
PLANEADA
COSTE
INGRESOS
MES
TRIMESTRE
AO
MES
TRIMESTRE
ANUAL
MES
TRIMESTRE
AO
4/23/2013
A. Datum Corporation
6,400.00
6,200.00
4,450.00
Err:509
April
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
4/25/2013
Contoso Pharmaceuticals
8,200.00
8,000.00
6,400.00
Err:509
April
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/7/2013
Consolidated Messenger
4,400.00
4,200.00
2,600.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/14/2013
Proseware, Inc.
5,400.00
5,500.00
4,500.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/14/2013
School of Fine Art
5,800.00
6,000.00
4,500.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/29/2013
Trey Research
6,200.00
6,000.00
4,500.00
Err:509
May
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
6/10/2013
6,900.00
7,500.00
5,400.00
Err:509
June
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
6/21/2013
7,500.00
7,200.00
6,500.00
Err:509
June
Trimestre 2
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
7/6/2013
8,700.00
8,500.00
7,250.00
Err:509
July
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/5/2013
Proseware, Inc.
8,500.00
8,300.00
7,100.00
Err:509
August
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/19/2013
School of Fine Art
7,900.00
7,700.00
6,600.00
Err:509
August
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/4/2013
Trey Research
9,100.00
8,900.00
7,900.00
Err:509
September
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/20/2013
5,600.00
5,800.00
4,500.00
Err:509
September
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/25/2013
9,300.00
9,100.00
7,500.00
Err:509
September
Trimestre 3
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
10/15/2013
Proseware, Inc.
8,800.00
9,350.00
7,100.00
Err:509
October
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
11/5/2013
School of Fine Art
9,100.00
9,200.00
7,850.00
Err:509
November
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
11/26/2013
Trey Research
9,000.00
10,000.00
7,575.00
Err:509
November
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
11/30/2013
Trey Research
7,500.00
8,000.00
5,850.00
Err:509
November
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
12/11/2013
9,500.00
9,200.00
8,500.00
Err:509
December
Trimestre 4
2013
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
MENSUAL INFORME VENTAS
Entrada datos
Previsin de ventas
AO
TRIMESTRE
MES
COMPAA
2013
Trimestre 2
April
6,400.00
8,200.00
4,400.00
Proseware, Inc.
5,400.00
School of Fine Art
5,800.00
Trey Research
6,200.00
6,900.00
7,500.00
May
June
Trimestre 2 Result
Trimestre 3
50,800.00
July
8,700.00
August
Proseware, Inc.
8,500.00
School of Fine Art
7,900.00
9,300.00
5,600.00
Trey Research
9,100.00
September
Trimestre 3 Result
Trimestre 4
49,100.00
October
Proseware, Inc.
8,800.00
November
School of Fine Art
9,100.00
Trey Research
December
Trimestre 4 Result
Sum - CANTIDAD
16,500.00
9,500.00
43,900.00
2013 Result
143,800.00
Total Result
143,800.00
MENSUAL PREVISIONES VENTAS

FECHA ACTUAL: 26 ADAR B, T
Entrada datos
Informe de ventas
#VALUE!
ESTE MES
REALES
Cantidad
#VALUE!
PLANEADAS
VARIACIN
REALES HASTA LA FECHA
PLANEADAS HASTA AL FECHA
VARIACIN HASTA LA FECHA Hasta la fecha %
Ventas
Err:508
#VALUE!
#VALUE!
Ingresos
Err:508
#VALUE!
#VALUE!
Err:508
Err:508
850.00
#VALUE!
Err:508
Err:508
Margen
18.93%
Nmero de pedidos
Err:508
Err:508
Valor medio de pedidos
$7,568.42
Err:508
100.59%
80.59%
PREVISIN
PRX. MES
PRX. TRIMESTRE
PRX. AO
Ventas
Err:508
Err:508
Err:508
HISTORIAL DE VENTAS
CA NTIDA D
PLA NEA DA
COSTE
INGRESOS
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00
4/23/2013
PREVISIN MES
5/23/2013
6/23/2013
7/23/2013
PREVISIN TRIMESTRE
15.00
15.00
10.00
10.00
5.00
5.00
0.00
0.00
PREVISIN AO
FLUJO DE INGRESOS
15.00
15.00
10.00
10.00
5.00
5.00
0.00
0.00
8/23/2013
9/23/2013
10/23/2013
11/23/2013

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730

MENSUAL ENTRADA DATOS

School of Fine Art

School of Fine Art

School of Fine Art

MENSUAL INFORME VENTAS

School of Fine Art

School of Fine Art

School of Fine Art

MENSUAL PREVISIONES VENTAS

REALES HASTA LA FECHA

PLANEADAS HASTA AL FECHA

VARIACIN HASTA LA FECHA Hasta la fecha %

Valor medio de pedidos

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