Consolidado Ventas Sucursa

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

Centro de Sucursal de Cantidad

Año Trimestre Costo forma de pago venta vendida
2016 1 34992 Efectivo Arica 90
2015 2 56723 tarjeta credito Santiago 2345
2016 4 21041 Efectivo Arica 76
2016 2 66357 tarjeta credito Concepción 567
2016 4 34992 tarjeta debito Concepción 406
2015 2 34992 tarjeta credito Puerto Montt 2644
2016 1 34992 Efectivo Calama 25
2016 4 21041 tarjeta credito Arica 930
2016 1 56723 tarjeta debito Calama 298
2015 1 56723 Efectivo Santiago 1945
2016 2 66357 tarjeta credito Concepción 320
2016 2 66357 Efectivo Arica 2678
2016 1 21041 tarjeta debito Calama 15
2016 4 34992 Efectivo Valparaíso 23
2016 4 34992 Efectivo Valparaíso 190
2015 3 66357 tarjeta credito Santiago 290
2016 2 66357 tarjeta debito Calama 400
2016 3 44403 Efectivo Concepción 367
2016 3 56723 Efectivo Santiago 550
2016 3 21041 tarjeta credito Valparaíso 340
2016 3 44403 Efectivo Puerto Montt 600
2016 4 34992 tarjeta debito Arica 37
2016 1 34992 tarjeta credito Valparaíso 2789
2016 1 34992 Efectivo Puerto Montt 40
2016 4 34992 Efectivo Santiago 76
2016 1 66357 tarjeta credito Concepción 300
2016 1 66357 tarjeta debito Puerto Montt 623
2016 1 44403 Efectivo Santiago 2231
2015 1 21041 tarjeta credito Puerto Montt 777
2016 3 21041 Efectivo Valparaíso 870
2016 4 21041 Efectivo Concepción 3100
2016 2 21041 tarjeta credito Calama 23
2015 2 21041 Efectivo Arica 284
2016 2 66357 Efectivo Puerto Montt 100
2016 2 66357 tarjeta debito Arica 650
2016 4 66357 tarjeta credito Santiago 90
2016 2 66357 Efectivo Puerto Montt 21
2016 2 56723 Efectivo Santiago 8
2016 3 21041 Efectivo Concepción 24
2016 1 34992 tarjeta debito Calama 1210
2016 4 34992 Efectivo Puerto Montt 900
2016 2 66357 Efectivo Arica 2120
2016 2 21041 tarjeta credito Arica 32
2016 2 66357 Efectivo Concepción 70
2016 3 56723 Efectivo Puerto Montt 81
2016 3 56723 Efectivo Valparaíso 42
2016 3 66357 tarjeta credito Santiago 77
2015 3 21041 tarjeta credito Puerto Montt 1876
2016 3 66357 Efectivo Concepción 74
2016 3 66357 tarjeta credito Calama 953
2016 4 66357 tarjeta debito Puerto Montt 76
2016 1 66357 tarjeta credito Santiago 35
2016 1 21041 Efectivo Santiago 43
2016 2 21041 tarjeta debito Puerto Montt 22
2015 4 66357 tarjeta debito Calama 1209
2015 3 34992 tarjeta credito Puerto Montt 300
2016 2 56723 Efectivo Santiago 678
2016 4 34992 Efectivo Concepción 821
2016 1 66357 Efectivo Puerto Montt 456
2016 2 21041 Efectivo Santiago 32
2015 1 56723 Efectivo Puerto Montt 67
2016 1 56723 tarjeta credito Calama 1212
2016 4 66357 Efectivo Puerto Montt 20
2016 3 34992 Efectivo Santiago 34
2016 2 66357 Efectivo Santiago 45
2016 4 56723 tarjeta credito Arica 42
2016 3 44403 tarjeta debito Concepción 1932
2015 2 21041 Efectivo Santiago 1100
2016 1 56723 tarjeta credito Calama 35
2016 1 66357 tarjeta debito Santiago 31
2016 2 66357 Efectivo Puerto Montt 28
2016 1 21041 Efectivo Santiago 103
2016 1 21041 tarjeta credito Puerto Montt 54
2016 1 34992 Efectivo Santiago 67
2016 1 34992 tarjeta debito Santiago 1256
2016 1 34992 Efectivo Puerto Montt 35
2016 2 34992 tarjeta credito Calama 66
2016 1 44403 Efectivo Concepción 62
2016 4 44403 Efectivo Puerto Montt 83
2016 2 21041 tarjeta credito Arica 45
2016 3 21041 Efectivo Santiago 67
2015 2 34992 Efectivo Puerto Montt 34
2016 3 44403 tarjeta credito Puerto Montt 89
2016 4 44403 Efectivo Santiago 421
2016 2 44403 tarjeta credito Concepción 1578
2016 4 56723 tarjeta debito Santiago 45
2016 1 56723 Efectivo Arica 67
2016 3 21041 tarjeta credito Santiago 96
2016 2 34992 Efectivo Calama 45
2016 1 44403 Efectivo Santiago 75
2016 1 21041 Efectivo Puerto Montt 62
2016 1 21041 tarjeta credito Santiago 98
2015 4 34992 Efectivo Calama 921
2016 3 34992 tarjeta debito Concepción 67
2015 2 56723 tarjeta credito Calama 54
2016 3 56723 Efectivo Puerto Montt 75
2016 4 21041 Efectivo Santiago 41
2016 3 34992 tarjeta credito Santiago 67
2016 2 56723 tarjeta debito Puerto Montt 1567
dado Ventas Sucursales Año 2015 y 2016

Monto asociado a
Centro de Costo ($) Total Venta Año Trimestre Centro de Costo
$6,750 $607,500 2015 1 21041
$9,322 $21,860,090 56723
$5,360 $407,360
$11,350 $6,435,450 2 21041
$6,750 $2,740,500
$6,750 $17,847,000 34992
$6,750 $168,750 56723
$5,360 $4,984,800
$9,322 $2,777,956 3 21041
$9,322 $18,131,290 34992
$11,350 $3,632,000 66357
$11,350 $30,395,300 4 34992
$5,360 $80,400 66357
$6,750 $155,250 2016 1 21041
$6,750 $1,282,500
$11,350 $3,291,500
$11,350 $4,540,000 34992
$8,569 $3,144,823
$9,322 $5,127,100
$5,360 $1,822,400
$8,569 $5,141,400
$6,750 $249,750 44403
$6,750 $18,825,750
$6,750 $270,000 56723
$6,750 $513,000
$11,350 $3,405,000 66357
$11,350 $7,071,050
$8,569 $19,117,439
$5,360 $4,164,720 2 21041
$5,360 $4,663,200
$5,360 $16,616,000
$5,360 $123,280
$5,360 $1,522,240 34992
$11,350 $1,135,000 44403
$11,350 $7,377,500 56723
$11,350 $1,021,500
$11,350 $238,350 66357
$9,322 $74,576
$5,360 $128,640
$6,750 $8,167,500
$6,750 $6,075,000
$11,350 $24,062,000 3 21041
$5,360 $171,520
$11,350 $794,500
$9,322 $755,082 34992
$9,322 $391,524
$11,350 $873,950 44403
$5,360 $10,055,360
$11,350 $839,900 56723
$11,350 $10,816,550
$11,350 $862,600
$11,350 $397,250 66357
$5,360 $230,480
$5,360 $117,920
$11,350 $13,722,150 4 21041
$6,750 $2,025,000
$9,322 $6,320,316
$6,750 $5,541,750 34992
$11,350 $5,175,600
$5,360 $171,520
$9,322 $624,574
$9,322 $11,298,264
$11,350 $227,000 44403
$6,750 $229,500
$11,350 $510,750 56723
$9,322 $391,524
$8,569 $16,555,308 66357
$5,360 $5,896,000
$9,322 $326,270 Total Result
$11,350 $351,850
$11,350 $317,800
$5,360 $552,080
$5,360 $289,440
$6,750 $452,250
$6,750 $8,478,000
$6,750 $236,250
$6,750 $445,500
$8,569 $531,278
$8,569 $711,227
$5,360 $241,200
$5,360 $359,120
$6,750 $229,500
$8,569 $762,641
$8,569 $3,607,549
$8,569 $13,521,882
$9,322 $419,490
$9,322 $624,574
$5,360 $514,560
$6,750 $303,750
$8,569 $642,675
$5,360 $332,320
$5,360 $525,280
$6,750 $6,216,750
$6,750 $452,250
$9,322 $503,388
$9,322 $699,150
$5,360 $219,760
$6,750 $452,250
$9,322 $14,607,574
Sucursal de venta Average - Total Venta
Puerto Montt $4,164,720
Puerto Montt $624,574
Santiago $18,131,290
Arica $1,522,240
Santiago $5,896,000
Puerto Montt $9,038,250
Calama $503,388
Santiago $21,860,090
Puerto Montt $10,055,360
Puerto Montt $2,025,000
Santiago $3,291,500
Calama $6,216,750
Calama $13,722,150
Calama $80,400
Puerto Montt $310,880
Santiago $435,947
Arica $607,500
Calama $4,168,125
Puerto Montt $253,125
Santiago $4,465,125
Valparaíso $18,825,750
Concepción $531,278
Santiago $9,880,057
Arica $624,574
Calama $4,800,830
Concepción $3,405,000
Puerto Montt $6,123,325
Santiago $374,550
Arica $206,360
Calama $123,280
Puerto Montt $117,920
Santiago $171,520
Calama $374,625
Concepción $13,521,882
Puerto Montt $14,607,574
Santiago $3,197,446
Arica $20,611,600
Calama $4,540,000
Concepción $3,620,650
Puerto Montt $563,717
Santiago $510,750
Concepción $128,640
Santiago $436,840
Valparaíso $3,242,800
Concepción $452,250
Santiago $340,875
Concepción $9,850,066
Puerto Montt $2,952,021
Puerto Montt $727,116
Santiago $5,127,100
Valparaíso $391,524
Calama $10,816,550
Concepción $839,900
Santiago $873,950
Arica $2,696,080
Concepción $16,616,000
Santiago $219,760
Arica $249,750
Concepción $4,141,125
Puerto Montt $6,075,000
Santiago $513,000
Valparaíso $718,875
Puerto Montt $711,227
Santiago $3,607,549
Arica $391,524
Santiago $419,490
Puerto Montt $544,800
Santiago $1,021,500
$4,164,832
Sucursal de venta - all -

Año Trimestre Centro de Costo Average - Total Venta

2015 1 21041 $4,164,720
56723 $9,377,932
2 21041 $3,709,120
34992 $9,038,250
56723 $11,181,739
3 21041 $10,055,360
34992 $2,025,000
66357 $3,291,500
4 34992 $6,216,750
66357 $13,722,150
2016 1 21041 $335,000
34992 $4,650,750
44403 $6,763,797
56723 $3,756,766
66357 $3,280,150
2 21041 $165,088
34992 $374,625
44403 $13,521,882
56723 $7,000,822
66357 $7,221,695
3 21041 $1,497,584
34992 $378,000
44403 $6,401,043
56723 $1,743,214
66357 $4,176,800
4 21041 $5,556,980
34992 $2,365,393
44403 $2,159,388
56723 $405,507
66357 $703,700
Total Result $4,164,832
erage - Total Venta
Esta forma representa una
segmentación de datos. La
segmentación de datos se
admite en Excel 2010 y
versiones posteriores.

Si la forma se modificó en
una versión anterior de Excel
o si el libro se guardó en
Excel 2003 o una versión
anterior, no se puede usar la
segmentación de datos.
Año 2015

Centro de Costo Min - Total Venta

21041 $1,522,240 Los centros de costos con peores ventas en los a
34992 $229,500
56723 $503,388 Año 2015 34992
66357 $3,291,500 Año 2016 56723
Total Result $229,500
costos con peores ventas en los años 2015 y 2016 son :
Sum - Total Venta Año
Trimestre Centro de Costo 2015 2016 Total Result
1 21041 $4,164,720 $2,010,000 $6,174,720
34992 $37,206,000 $37,206,000
44403 $20,291,392 $20,291,392
56723 $18,755,864 $15,027,064 $33,782,928
66357 $16,400,750 $16,400,750
2 21041 $7,418,240 $825,440 $8,243,680
34992 $18,076,500 $749,250 $18,825,750
44403 $13,521,882 $13,521,882
56723 $22,363,478 $21,002,466 $43,365,944
66357 $79,438,650 $79,438,650
3 21041 $10,055,360 $7,487,920 $17,543,280
34992 $2,025,000 $1,134,000 $3,159,000
44403 $25,604,172 $25,604,172
56723 $6,972,856 $6,972,856
66357 $3,291,500 $12,530,400 $15,821,900
4 21041 $22,227,920 $22,227,920
34992 $6,216,750 $16,557,750 $22,774,500
44403 $4,318,776 $4,318,776
56723 $811,014 $811,014
66357 $13,722,150 $2,111,100 $15,833,250
Total Result $106,089,562 $306,228,802 $412,318,364
Año 2016
Trimestre - all -

Centro de Costo Sucursal de ventaSum - Total Venta

21041 Arica $5,804,880
Calama $203,680 Ventas Por Ce
Concepción $16,744,640
Total Result
Puerto Montt $739,680 66357 Result $110,480,90
Santiago $2,572,800 Santiago $3,155,300
Puerto Montt $15,027,400

Sucursales/Centro Costo
Valparaíso $6,485,600 66357 Concepción $15,106,850
21041 Result $32,551,280 Calama $15,356,550
Arica $61,834,800
34992 Arica $857,250 56723 Result $43,813,400
Valparaíso $391,524
Calama $9,085,500 Santiago $11,941,482
Concepción $8,734,500 56723 Puerto Montt $16,061,806
Calama $14,402,490
Puerto Montt $6,581,250 Arica $1,016,098
44403 Result $63,736,222
Santiago $10,125,000 Santiago $23,367,663
Valparaíso $20,263,500 44403 Puerto Montt $6,615,268
Concepción $33,753,291
34992 Result $55,647,000 34992 Result $55,647,000
44403 Concepción $33,753,291 Valparaíso $20,263,500
Santiago $10,125,000
Puerto Montt $6,615,268 34992
Puerto Montt $6,581,250
Concepción $8,734,500
Santiago $23,367,663 Calama $9,085,500
44403 Result $63,736,222 Arica $857,250
21041 Result $32,551,280
56723 Arica $1,016,098 Valparaíso $6,485,600
Santiago $2,572,800
Calama $14,402,490 Puerto Montt $739,680
21041
Puerto Montt $16,061,806 Concepción $16,744,640
Calama $203,680
Santiago $11,941,482 Arica $5,804,880
Valparaíso $391,524 $0 0 0
00 00
56723 Result $43,813,400 00, 00,
,0 ,0
00 00
66357 Arica $61,834,800 $ 1 $2
Calama $15,356,550
Concepción $15,106,850
Puerto Montt $15,027,400
Santiago $3,155,300
66357 Result ###
Total Result ###

Sum - Total Venta Año

Trimestre Centro de Costo 2015 2016 Total Result
1 21041 $4,164,720 $2,010,000 $6,174,720
34992 $37,206,000 $37,206,000
44403 $20,291,392 $20,291,392
56723 $18,755,864 $15,027,064 $33,782,928
66357 $16,400,750 $16,400,750
2 21041 $7,418,240 $825,440 $8,243,680
 34992 $18,076,500 $749,250 $18,825,750
44403 $13,521,882 $13,521,882
56723 $22,363,478 $21,002,466 $43,365,944
66357 $79,438,650 $79,438,650
3 21041 $10,055,360 $7,487,920 $17,543,280
34992 $2,025,000 $1,134,000 $3,159,000
44403 $25,604,172 $25,604,172
56723 $6,972,856 $6,972,856
66357 $3,291,500 $12,530,400 $15,821,900
4 21041 $22,227,920 $22,227,920
34992 $6,216,750 $16,557,750 $22,774,500
44403 $4,318,776 $4,318,776
56723 $811,014 $811,014
66357 $13,722,150 $2,111,100 $15,833,250
Total Result ### ### ###
 Ventas Por Centro de Costo Año 2016
$306,228,802
$110,480,900
go $3,155,300
ntt $15,027,400
ón $15,106,850
ma $15,356,550
ca $61,834,800
$43,813,400
so $391,524
go $11,941,482
ntt $16,061,806
ma $14,402,490
ca $1,016,098
$63,736,222
go $23,367,663
ntt $6,615,268 Sum - Total Venta
ón $33,753,291
$55,647,000
so $20,263,500
go $10,125,000
ntt $6,581,250
ón $8,734,500
ma $9,085,500
ca $857,250
$32,551,280
so $6,485,600
go $2,572,800
ntt $739,680
ón $16,744,640
ma $203,680
ca $5,804,880
$0 00
0
00
0
00
0
00
0
0 0, 00, 00, 00,
,0 ,0 ,0 ,0
100 200 00
Ventas
3 en M$400
$ $ $ $
Año 2016
Trimestre - multiple -

Centro de CosSucursal de venta Sum - Total Venta

21041 Arica $5,392,160
Concepción $16,744,640
Santiago $1,093,440
Valparaíso $6,485,600 VENTAS EN M
21041 Result $29,715,840
34992 Arica $249,750
Concepción $8,734,500
Puerto Montt $6,075,000
Santiago $1,194,750
Valparaíso $1,437,750 $5,392,1

34992 Result $17,691,750 $99,755,908

44403 Concepción $19,700,131
$14,641,500
Puerto Montt $6,615,268
Santiago $3,607,549 $839,900

44403 Result $29,922,948 $1,895,450

$10,816,550

56723 Arica $391,524 $1,089,600

$7,783,870
Puerto Montt $1,454,232 $391,5
Santiago $5,546,590
Valparaíso $391,524
56723 Result $7,783,870
66357 Calama $10,816,550
Concepción $839,900
Puerto Montt $1,089,600
Santiago $1,895,450
66357 Result $14,641,500
Total Result $99,755,908
 21041 Arica
VENTAS EN M$ SEGUNDO SEMESTRE 2016
21041 Concepción
21041 Santiago
21041 Valparaíso
21041 Result
34992 Arica
34992 Concepción
34992 Puerto Montt
$5,392,160 $16,744,640$29,715,840 34992 Santiago
$1,093,440 34992 Valparaíso
$99,755,908 $249,750 34992 Result
$6,485,600 44403 Concepción
$8,734,500
$14,641,500 $17,691,750 $6,075,000 44403 Puerto Montt
$1,194,750 44403 Santiago
$839,900
$1,437,750 44403 Result
$1,895,450
$10,816,550 $19,700,131 56723 Arica
$1,089,600 $6,615,268 56723 Puerto Montt
$7,783,870
56723 Santiago
$3,607,549
$391,524 $5,546,590 $1,454,232 $391,524 $29,922,948 56723 Valparaíso
56723 Result
66357 Calama
66357 Concepción
66357 Puerto Montt
66357 Santiago
66357 Result
Total Result