Consolidado Ventas Sucursales Ao 2

Monto asociado a
Centro de Costo Centro de Costo ($)
21041 $5,360
34992 $6,750
44403 $8,569
56723 $9,322
66357 $11,350

Ao Trimestre Centro de Costo forma de pago

2016 1 34992 Efectivo

2015 2 56723 tarjeta credito
2016 4 21041 Efectivo
2016 2 66357 tarjeta credito
2016 4 34992 tarjeta debito
2015 2 34992 tarjeta credito
2016 1 34992 Efectivo
2016 4 21041 tarjeta credito
2016 1 56723 tarjeta debito
2015 1 56723 Efectivo
2016 2 66357 tarjeta credito
2016 2 66357 Efectivo
2016 1 21041 tarjeta debito
2016 4 34992 Efectivo
2016 4 34992 Efectivo
2015 3 66357 tarjeta credito
2016 2 66357 tarjeta debito
2016 3 44403 Efectivo
2016 3 56723 Efectivo
2016 3 21041 tarjeta credito
2016 3 44403 Efectivo
2016 4 34992 tarjeta debito
2016 1 34992 tarjeta credito
2016 1 34992 Efectivo
2016 4 34992 Efectivo
2016 1 66357 tarjeta credito
2016 1 66357 tarjeta debito
2016 1 44403 Efectivo
2015 1 21041 tarjeta credito
2016 3 21041 Efectivo
2016 4 21041 Efectivo
2016 2 21041 tarjeta credito
2015 2 21041 Efectivo
2016 2 66357 Efectivo
2016 2 66357 tarjeta debito
2016 4 66357 tarjeta credito
2016 2 66357 Efectivo
2016 2 56723 Efectivo
2016 3 21041 Efectivo
2016 1 34992 tarjeta debito
2016 4 34992 Efectivo
2016 2 66357 Efectivo
2016 2 21041 tarjeta credito
2016 2 66357 Efectivo
2016 3 56723 Efectivo
2016 3 56723 Efectivo
2016 3 66357 tarjeta credito
2015 3 21041 tarjeta credito
2016 3 66357 Efectivo
2016 3 66357 tarjeta credito
2016 4 66357 tarjeta debito
2016 1 66357 tarjeta credito
2016 1 21041 Efectivo
2016 2 21041 tarjeta debito
2015 4 66357 tarjeta debito
2015 3 34992 tarjeta credito
2016 2 56723 Efectivo
2016 4 34992 Efectivo
2016 1 66357 Efectivo
2016 2 21041 Efectivo
2015 1 56723 Efectivo
2016 1 56723 tarjeta credito
2016 4 66357 Efectivo
2016 3 34992 Efectivo
2016 2 66357 Efectivo
2016 4 56723 tarjeta credito
2016 3 44403 tarjeta debito
2015 2 21041 Efectivo
2016 1 56723 tarjeta credito
2016 1 66357 tarjeta debito
2016 2 66357 Efectivo
2016 1 21041 Efectivo
2016 1 21041 tarjeta credito
2016 1 34992 Efectivo
2016 1 34992 tarjeta debito
2016 1 34992 Efectivo
2016 2 34992 tarjeta credito
2016 1 44403 Efectivo
2016 4 44403 Efectivo
2016 2 21041 tarjeta credito
2016 3 21041 Efectivo
2015 2 34992 Efectivo
2016 3 44403 tarjeta credito
2016 4 44403 Efectivo
2016 2 44403 tarjeta credito
2016 4 56723 tarjeta debito
2016 1 56723 Efectivo
2016 3 21041 tarjeta credito
2016 2 34992 Efectivo
2016 1 44403 Efectivo
2016 1 21041 Efectivo
2016 1 21041 tarjeta credito
2015 4 34992 Efectivo
2016 3 34992 tarjeta debito
2015 2 56723 tarjeta credito
2016 3 56723 Efectivo
2016 4 21041 Efectivo
2016 3 34992 tarjeta credito
2016 2 56723 tarjeta debito
as Sucursales Ao 2015 y 2016

Monto asociado a
Sucursal de venta Cantidad vendida Centro de Costo ($) Total Venta

Arica 90 $6,750 $607,500

Santiago 2345 $9,322 $21,860,090
Arica 76 $5,360 $407,360
Concepcin 567 $11,350 $6,435,450
Concepcin 406 $6,750 $2,740,500
Puerto Mont 2644 $6,750 $17,847,000
Calama 25 $6,750 $168,750
Arica 930 $5,360 $4,984,800
Calama 298 $9,322 $2,777,956
Santiago 1945 $9,322 $18,131,290
Concepcin 320 $11,350 $3,632,000
Arica 2678 $11,350 $30,395,300
Calama 15 $5,360 $80,400
Valparaso 23 $6,750 $155,250
Valparaso 190 $6,750 $1,282,500
Santiago 290 $11,350 $3,291,500
Calama 400 $11,350 $4,540,000
Concepcin 367 $8,569 $3,144,823
Santiago 550 $9,322 $5,127,100
Valparaso 340 $5,360 $1,822,400
Puerto Mont 600 $8,569 $5,141,400
Arica 37 $6,750 $249,750
Valparaso 2789 $6,750 $18,825,750
Puerto Mont 40 $6,750 $270,000
Santiago 76 $6,750 $513,000
Concepcin 300 $11,350 $3,405,000
Puerto Mont 623 $11,350 $7,071,050
Santiago 2231 $8,569 $19,117,439
Puerto Mont 777 $5,360 $4,164,720
Valparaso 870 $5,360 $4,663,200
Concepcin 3100 $5,360 $16,616,000
Calama 23 $5,360 $123,280
Arica 284 $5,360 $1,522,240
Puerto Mont 100 $11,350 $1,135,000
Arica 650 $11,350 $7,377,500
Santiago 90 $11,350 $1,021,500
Puerto Mont 21 $11,350 $238,350
Santiago 8 $9,322 $74,576
Concepcin 24 $5,360 $128,640
Calama 1210 $6,750 $8,167,500
Puerto Mont 900 $6,750 $6,075,000
Arica 2120 $11,350 $24,062,000
Arica 32 $5,360 $171,520
Concepcin 70 $11,350 $794,500
Puerto Mont 81 $9,322 $755,082
Valparaso 42 $9,322 $391,524
Santiago 77 $11,350 $873,950
Puerto Mont 1876 $5,360 $10,055,360
Concepcin 74 $11,350 $839,900
Calama 953 $11,350 $10,816,550
Puerto Mont 76 $11,350 $862,600
Santiago 35 $11,350 $397,250
Santiago 43 $5,360 $230,480
Puerto Mont 22 $5,360 $117,920
Calama 1209 $11,350 $13,722,150
Puerto Mont 300 $6,750 $2,025,000
Santiago 678 $9,322 $6,320,316
Concepcin 821 $6,750 $5,541,750
Puerto Mont 456 $11,350 $5,175,600
Santiago 32 $5,360 $171,520
Puerto Mont 67 $9,322 $624,574
Calama 1212 $9,322 $11,298,264
Puerto Mont 20 $11,350 $227,000
Santiago 34 $6,750 $229,500
Santiago 45 $11,350 $510,750
Arica 42 $9,322 $391,524
Concepcin 1932 $8,569 $16,555,308
Santiago 1100 $5,360 $5,896,000
Calama 35 $9,322 $326,270
Santiago 31 $11,350 $351,850
Puerto Mont 28 $11,350 $317,800
Santiago 103 $5,360 $552,080
Puerto Mont 54 $5,360 $289,440
Santiago 67 $6,750 $452,250
Santiago 1256 $6,750 $8,478,000
Puerto Mont 35 $6,750 $236,250
Calama 66 $6,750 $445,500
Concepcin 62 $8,569 $531,278
Puerto Mont 83 $8,569 $711,227
Arica 45 $5,360 $241,200
Santiago 67 $5,360 $359,120
Puerto Mont 34 $6,750 $229,500
Puerto Mont 89 $8,569 $762,641
Santiago 421 $8,569 $3,607,549
Concepcin 1578 $8,569 $13,521,882
Santiago 45 $9,322 $419,490
Arica 67 $9,322 $624,574
Santiago 96 $5,360 $514,560
Calama 45 $6,750 $303,750
Santiago 75 $8,569 $642,675
Puerto Mont 62 $5,360 $332,320
Santiago 98 $5,360 $525,280
Calama 921 $6,750 $6,216,750
Concepcin 67 $6,750 $452,250
Calama 54 $9,322 $503,388
Puerto Mont 75 $9,322 $699,150
Santiago 41 $5,360 $219,760
Santiago 67 $6,750 $452,250
Puerto Mont 1567 $9,322 $14,607,574
Average - Total Venta Sucursal de venta

Ao Trimestre Centro de CosArica Calama

2015 1 21041
56723

2 21041 $1,522,240
34992
56723 $503,388

3 21041
34992
66357

4 34992 $6,216,750
66357 $13,722,150

2016 1 21041 $80,400

34992 $607,500 $4,168,125
44403
56723 $624,574 $4,800,830
66357

2 21041 $206,360 $123,280

34992 $374,625
44403
56723
66357 $20,611,600 $4,540,000

3 21041
34992
 44403
56723
66357 $10,816,550

4 21041 $2,696,080
34992 $249,750
44403
56723 $391,524
66357

Total Result $5,919,606 $4,249,322

Concepcin Puerto Mont Santiago Valparaso Total Result
$4,164,720 $4,164,720
$624,574 $18,131,290 $9,377,932

$5,896,000 $3,709,120
$9,038,250 $9,038,250
$21,860,090 $11,181,739

$10,055,360 $10,055,360
$2,025,000 $2,025,000
$3,291,500 $3,291,500

$6,216,750
$13,722,150

$310,880 $435,947 $335,000

$253,125 $4,465,125 $18,825,750 $4,650,750
$531,278 $9,880,057 $6,763,797
$3,756,766
$3,405,000 $6,123,325 $374,550 $3,280,150

$117,920 $171,520 $165,088

$374,625
$13,521,882 $13,521,882
$14,607,574 $3,197,446 $7,000,822
$3,620,650 $563,717 $510,750 $7,221,695

$128,640 $436,840 $3,242,800 $1,497,584

$452,250 $340,875 $378,000
 $9,850,066 $2,952,021 $6,401,043
$727,116 $5,127,100 $391,524 $1,743,214
$839,900 $873,950 $4,176,800

$16,616,000 $219,760 $5,556,980

$4,141,125 $6,075,000 $513,000 $718,875 $2,365,393
$711,227 $3,607,549 $2,159,388
$419,490 $405,507
$544,800 $1,021,500 $703,700

$5,309,949 $3,198,862 $3,583,612 $4,523,437 $4,164,832

Average - Total Venta Sucursal de venta

Ao Trimestre Centro de CosArica Calama Concepcin

2015 1 21041
56723

2 21041 $1,522,240
34992
56723 $503,388

3 21041
34992
66357

4 34992 $6,216,750
66357 $13,722,150

2016 1 21041 $80,400

34992 $607,500 $4,168,125
44403 $531,278
56723 $624,574 $4,800,830
66357 $3,405,000

2 21041 $206,360 $123,280

34992 $374,625
44403 $13,521,882
56723
66357 $20,611,600 $4,540,000 $3,620,650

3 21041 $128,640
34992 $452,250
44403 $9,850,066
56723
66357 $10,816,550 $839,900

4 21041 $2,696,080 $16,616,000

34992 $249,750 $4,141,125
44403
56723 $391,524
 66357

Total Result $5,919,606 $4,249,322 $5,309,949

 Esta forma representa una
segmentacin de datos. La
segmentacin de datos se
admite en Excel 2010 y
Puerto Mont Santiago Valparaso Total Result versiones posteriores.
$4,164,720 $4,164,720
$624,574 $18,131,290 $9,377,932 Si la forma se modific en
una versin anterior de Excel
o si el libro se guard en
$5,896,000 $3,709,120 Excel 2003 o una versin
$9,038,250 $9,038,250 anterior, no se puede usar la
$21,860,090 $11,181,739 segmentacin de datos.

$10,055,360 $10,055,360
$2,025,000 $2,025,000
$3,291,500 $3,291,500

$6,216,750
$13,722,150

$310,880 $435,947 $335,000

$253,125 $4,465,125 $18,825,750 $4,650,750
$9,880,057 $6,763,797
$3,756,766
$6,123,325 $374,550 $3,280,150

$117,920 $171,520 $165,088

$374,625
$13,521,882
$14,607,574 $3,197,446 $7,000,822
$563,717 $510,750 $7,221,695

$436,840 $3,242,800 $1,497,584

$340,875 $378,000
$2,952,021 $6,401,043
$727,116 $5,127,100 $391,524 $1,743,214
$873,950 $4,176,800

$219,760 $5,556,980
$6,075,000 $513,000 $718,875 $2,365,393
$711,227 $3,607,549 $2,159,388
$419,490 $405,507
 $544,800 $1,021,500 $703,700

$3,198,862 $3,583,612 $4,523,437 $4,164,832

Min - Total Venta Centro de Costo
Ao 21041 34992 56723 66357 Total Result
2015 $1,522,240 $229,500 $503,388 $3,291,500 $229,500
Total Result $1,522,240 $229,500 $503,388 $3,291,500 $229,500

34992 Centro de Costo con ventas mas bajas periodo 2015

$229,500

34992 56723 Centro de Costo con ventas mas bajas ambos periodos
$229,500 $503,388
$155,250 $74,576
os periodos
Sum - Total Venta Trimestre
Ao Centro de Costo 1 2 Total Result
2015 21041 $4,164,720 $7,418,240 $11,582,960
34992 $18,076,500 $18,076,500
56723 $18,755,864 $22,363,478 $41,119,342
2015 Result $22,920,584 $47,858,218 $70,778,802

2016 21041 $2,010,000 $825,440 $2,835,440

34992 $37,206,000 $749,250 $37,955,250
44403 $20,291,392 $13,521,882 $33,813,274
56723 $15,027,064 $21,002,466 $36,029,530
66357 $16,400,750 $79,438,650 $95,839,400
2016 Result $90,935,206 $115,537,688 $206,472,894

Total Result $113,855,790 $163,395,906 $277,251,696

Ao 2016
Trimestre - all -

Sum - Total Venta Centro de Costo

Sucursal de venta 21041 34992 44403 56723
Arica $5,804,880 $857,250 $1,016,098
Calama $203,680 $9,085,500 $14,402,490
Concepcin $16,744,640 $8,734,500 $33,753,291
Puerto Mont $739,680 $6,581,250 $6,615,268 $16,061,806
Santiago $2,572,800 $10,125,000 $23,367,663 $11,941,482
Valparaso $6,485,600 $20,263,500 $391,524
Total Result $32,551,280 $55,647,000 $63,736,222 $43,813,400

Periodo 2016
$350,000,000
$300,000,000
$250,000,000
$200,000,000
valor venta

$150,000,000
$100,000,000
C
$50,000,000
$0
i ca a n t go so lt
Ar
m i on a
u
la pc M tia ar es
Ca ce rto S a n
l p lR
n ta
Co Pu
e Va To

Sucursales
 66357 Total Result
$61,834,800 $69,513,028
$15,356,550 $39,048,220
$15,106,850 $74,339,281
$15,027,400 $45,025,404
$3,155,300 $51,162,245
$27,140,624
$110,480,900 $306,228,802

66357
56723
44403
34992
Centro de Costo 21041

o u lt
es
lR
ta
To
Ao 2016

Trimestre - multiple -

Sum - Total Venta Centro de Costo

Sucursal de venta 21041 34992 44403 56723 66357
Arica $5,392,160 $249,750 $391,524
Calama $10,816,550
Concepcin $16,744,640 $8,734,500 $19,700,131 $839,900
Puerto Mont $6,075,000 $6,615,268 $1,454,232 $1,089,600
Santiago $1,093,440 $1,194,750 $3,607,549 $5,546,590 $1,895,450
Valparaso $6,485,600 $1,437,750 $391,524
Total Result $29,715,840 $17,691,750 $29,922,948 $7,783,870 $14,641,500

Segundo Sementre 2016

Ari ca
Ca l ama
$5,392,160 Concepci n
$29,715,840 $16,744,640 Puerto Mont
$1,093,440 Sa ntia go
Va l pa ra s o
$6,485,600
Tota l Res ul t
Total Result
$6,033,434
$10,816,550
$46,019,171
$15,234,100
$13,337,779
$8,314,874
$99,755,908