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Ejemplo 1 Crear un autoesquema

INFORME ANUAL DE VENTAS

País Ciudad ene feb mar Trim 1 abr may jun


Campinas 1275 155 1430 152
Resende 822 405 700 1927
Brasil

Río de Janeiro 4983.7 7480.68 4495.1 16959.48 4905 915.3 965


Sao Paulo 7729.22 3826.35 644.8 12200.37 2413.75 2384.8 387.5
Total Brasil 14,810 11,712 5,995 32,517 7,471 3,300 1,353
Barcelona 423 70 15,948 16,440 155
España

Madrid 646 646 361


Sevilla 3,940 . 3,940 762 749
Total España 423 4,010 16,593 21,026 1,123 749 155
Arequipa 5,311 2,420 5,555 13,286 8,694 5,916 477
Perú

Cusco 1,764 1,209 2,973


Lima 336 1,358 6,865 8,559 492 2,143
Total Perú 7,411 3,778 13,629 24,818 9,186 5,916 2,620
Total 22,644 19,500 36,217 78,361 17,780 9,965 4,127
ME ANUAL DE VENTAS

Trim 2 jul ago sep Trim 3 oct nov dic Trim 4 Total
152 190 1132.88 1322.88 3424 1498.35 1130 6052.35 8957.23
0 790.5 1172 1940 3902.5 1255.8 1255.8 7085.3
6785.3 4137.5 3579.3 438 8154.8 1893.5 3351.55 5245.05 37144.63
5186.05 1413 9050.3 1291.6 11754.9 883.3 2883.75 17149.45 20916.5 50057.82
12,123 6,531 13,802 4,802 25,135 6,201 4,382 22,887 33,470 103,245
155 - 170 170 16,766
361 3,332 1,553 624 5,509 1,228 4,036 5,263 11,779
2,775 1,555 4,330 - 11,602
2,027 3,332 4,328 2,179 9,839 1,228 170 4,036 5,434 38,325
15,087 493 599 1,092 6,117 6,789 12,906 42,371
- 759 691 1,450 481 1,080 447 2,008 6,430
2,634 - 1,704 600 2,282 4,586 15,780
17,721 493 1,358 691 2,542 2,185 7,797 9,518 19,499 64,580
31,872 10,356 19,487 7,673 37,516 9,613 12,349 36,440 58,402 206,150
Ejemplo 2
INFORME ANUAL DE VENTAS

País Ciudad Total


Campinas 8957.23
Resende 7085.3
Brasil

Río de Janeiro 37144.63


Sao Paulo 50057.82
Total Brasil 103,245
Barcelona 16,766
España

Madrid 11,779
Sevilla 11,602
Total España 38,325
Arequipa 42,371
Perú

Cusco 6,430
Lima 15,780
Total Perú 64,580
Total 206,150

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