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1 TRIMESTRE 1998

Nombre de producto Suma De Tri 1 (pzas) Precio por Unidad


Queso Cabrales 3963.75 $21.00
Queso de cabra 339.12 $2.50
Queso de soja Longlife 200 $10.00
Queso gorgonzola Telino 3028.12 $12.50
Queso Gudbrandsdals 2394 $36.00
Queso Manchego La Pasto 1900 $38.00
Queso Mascarpone Fabioli 1840 $32.00
Queso Mozzarella Giovann 5237.4 $34.80
Total 18902.39
Pronostico:
1999

2 TRIMESTRE 1998
Nombre de producto Suma De Tri 2 (pzas) Precio por Unidad
Queso Cabrales 420.00 $21.00
Queso de cabra 137.50 $2.50
Queso de soja Longlife 200.00 $10.00
Queso gorgonzola Telino 437.50 $12.50
Queso Gudbrandsdals 2246.40 $36.00
Queso Manchego La Pasto 1675.80 $38.00
Queso Mascarpone Fabioli 2728.00 $32.00
Queso Mozzarella Giovann 1287.60 $34.80
Total 9132.80
Pronostico:
1999

Nota: Tercer y Cuarto Trimestre reportan ventas nulas.

VENTA TOTAL DE 1998: $816,751.35


PRONOSTICO ANUAL DE 1999: $125,212.35

VENTAS
$900,000.00

$800,000.00

$700,000.00
VENTAS
$900,000.00

$800,000.00

$700,000.00

$600,000.00

$500,000.00
Axis Title
$400,000.00

$300,000.00

$200,000.00

$100,000.00

$0.00
VENTA TOTAL DE 1998: PRONOSTICO ANUAL DE 1999:
Total PRONOSTICO
$83,238.75
$847.80 PRODUCTO:
$2,000.00 Queso Cabrales 1998 3963.75
$37,851.50 Queso Cabrales 1998 420.00
$86,184.00 Queso Cabrales 1999 95.19
$72,200.00
$58,880.00 Queso de cabra 1998 339.12
$182,261.52 Queso de cabra 1998 137.50
$523,463.57 Queso de cabra 1999 799.60

$54,538.29 Queso de soja Longlife 1998 200.00

Queso de soja Longlife 1998 200.00

Queso de soja Longlife 1999 #DIV/0!


Total
$8,820.00 Queso gorgonzola Telino 1998 3028.12
$343.75 Queso gorgonzola Telino 1998 437.50
$2,000.00 Queso gorgonzola Telino 1999 159.92
$5,468.75
$80,870.40 Queso Gudbrandsdals 1998 2394.00
$63,680.40 Queso Gudbrandsdals 1998 2246.40
$87,296.00 Queso Gudbrandsdals 1999 55.53
$44,808.48
$293,287.78 Queso Manchego La Pastora 1998 1900.00
Queso Manchego La Pastora 1998 1675.80
$68,212.85 Queso Manchego La Pastora 1999 52.61

Queso Mascarpone Fabioli 1998 1840.00


Queso Mascarpone Fabioli 1998 2728.00
Queso Mascarpone Fabioli 1999 62.47

Queso Mozzarella Giovanni 1998 5237.40


Queso Mozzarella Giovanni 1998 1287.60
Queso Mozzarella Giovanni 1999 57.44

TOTAL 1998 18902.39


TOTAL 1998 9132.80
TOTAL 1999 -3230.67

PRONOSTICO ANUAL DE 1999:


$83,238.75
$8,820.00
$41,979.00

$847.80
$343.75
$4,997.50

$2,000.00

$2,000.00

#DIV/0!

$37,851.50
$5,468.75
$24,987.50

$86,184.00
$80,870.40
$71,964.00

$72,200.00
$63,680.40
$75,962.00

$58,880.00
$87,296.00
$63,968.00

$182,261.52
$44,808.48
$69,565.20

$523,463.57
$293,287.78
$125,212.35