INGRESOS POR CLIENTES MENSUAL Informe de ventas Previsión de ventas

TOTALES PREVISIÓN

FECHA COMPAÑÍA CANTIDAD PROYECCION COSTO INGRESOS MES TRIMESTRE AÑO MES TRIMESTRE ANUAL MES TRIMESTRE AÑO

4/23/2022 A. Datum Corporation $ 1.00 $ 1.00 $ 1.00 $ - $ 44,652.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

Contoso
4/25/2022 $ 8,200.00 $ 8,000.00 $ 6,400.00 $ 1,800.00 $ 44,652.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00
Pharmaceuticals

4/27/2022 Consolidated Messenger $ 4,400.00 $ 4,200.00 $ 2,600.00 $ 1,800.00 $ 44,652.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

4/29/2022 Proseware, Inc. $ 5,400.00 $ 5,500.00 $ 4,500.00 $ 900.00 $ 44,652.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

5/1/2022 School of Fine Art $ 5,800.00 $ 6,000.00 $ 4,500.00 $ 1,300.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

5/3/2022 Trey Research $ 6,200.00 $ 6,000.00 $ 4,500.00 $ 1,700.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

5/5/2022 A. Datum Corporation $ 6,900.00 $ 7,500.00 $ 5,400.00 $ 1,500.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

Contoso
5/7/2022 $ 7,500.00 $ 7,200.00 $ 6,500.00 $ 1,000.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00
Pharmaceuticals

5/9/2022 Consolidated Messenger $ 8,700.00 $ 8,500.00 $ 7,250.00 $ 1,450.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

5/11/2022 Proseware, Inc. $ 8,500.00 $ 8,300.00 $ 7,100.00 $ 1,400.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

5/13/2022 School of Fine Art $ 7,900.00 $ 7,700.00 $ 6,600.00 $ 1,300.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

5/15/2022 Trey Research $ 9,100.00 $ 8,900.00 $ 7,900.00 $ 1,200.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

Contoso
5/17/2022 $ 5,600.00 $ 5,800.00 $ 4,500.00 $ 1,100.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00
Pharmaceuticals

5/19/2022 Consolidated Messenger $ 9,300.00 $ 9,100.00 $ 7,500.00 $ 1,800.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

5/21/2022 Proseware, Inc. $ 8,800.00 $ 9,350.00 $ 7,100.00 $ 1,700.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

5/23/2022 School of Fine Art $ 9,100.00 $ 9,200.00 $ 7,850.00 $ 1,250.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

5/25/2022 Trey Research $ 9,000.00 $ 10,000.00 $ 7,575.00 $ 1,425.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

5/27/2022 Trey Research $ 7,500.00 $ 8,000.00 $ 5,850.00 $ 1,650.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00

Contoso
5/29/2022 $ 9,500.00 $ 9,200.00 $ 8,500.00 $ 1,000.00 $ 44,682.00 $ 2.00 $ 2,022.00 #ADDIN? $ 137,401.00 $ 137,401.00
Pharmaceuticals
MENSUAL INFORME VENTAS Entrada datos Previsión de ventas

AÑO TRIMESTRE MES COMPAÑÍA VENTAS TOTALES

2022 Trimestre 2 April A. Datum Corporation $ 6,400.00

Contoso Pharmaceuticals $ 8,200.00

May Consolidated Messenger $ 4,400.00

Proseware, Inc. $ 5,400.00

School of Fine Art $ 5,800.00

Trey Research $ 6,200.00

June A. Datum Corporation $ 6,900.00

Contoso Pharmaceuticals $ 7,500.00

Total Trimestre 2 $ 50,800.00

Trimestre 3 July Consolidated Messenger $ 8,700.00

August Proseware, Inc. $ 8,500.00

School of Fine Art $ 7,900.00

September Consolidated Messenger $ 9,300.00

Contoso Pharmaceuticals $ 5,600.00

Trey Research $ 9,100.00

Total Trimestre 3 $ 49,100.00

Trimestre 4 October Proseware, Inc. $ 8,800.00

November School of Fine Art $ 9,100.00

Trey Research $ 16,500.00

 AÑO TRIMESTRE MES COMPAÑÍA VENTAS TOTALES

December Contoso Pharmaceuticals $ 9,500.00

Total Trimestre 4 $ 43,900.00

Total 2022 $ 143,800.00

Total general $ 143,800.00

MENSUAL PREVISIONES VENTAS
FECHA ACTUAL: 3 HESHVAN, WEDNESDAY #VALUE!

ESTE MES REALES PROYECCION VARIACIÓN

Cantidad #VALUE!
Ventas #VALUE! #VALUE! #VALUE!
Ingresos #VALUE! #VALUE! #VALUE!
Margen - -
Número de pedidos #VALUE!
Valor medio de pedidos -
(ventas reales vs proyeccion ventas)
PREVISIÓN PRÓX. MES
Ventas #VALUE!

HISTORIAL DE VENTAS

$12,000.00
$10,000.00
$8,000.00
$6,000.00
$4,000.00
$2,000.00
$-
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02 02 02 02 02 02 02 02 20 20 20 20 20 20 20 20 20 20 20 2
r2 r2 r2 r2 r2 r2 r2 r2
Ap Ap Ap Ap Ap Ap Ap Ap ay ay ay ay ay ay ay ay ay ay ay ay
M M M M M M M M M M M M

PREVISIÓN MES
12

PREVISIÓN AÑO
12

0
 Entrada datos Informe de ventas

% REALES HASTA LA FECHA PLANEADAS HASTA AL FECHA

#ADDIN?
- #ADDIN? #ADDIN?
- #ADDIN? #ADDIN?
-
#ADDIN?
-

PRÓX. TRIMESTRE
#VALUE!

CANTIDAD PROYECCION COSTO INGRESOS

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ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay ay
M M M M M M M M M M M M M M M M M M M M M M M

PREVISIÓN TRIMESTRE
12

FLUJO DE INGRESOS
$2,000.00
$1,500.00
$1,000.00
$500.00
$-
 VARIACIÓN HASTA LA FECHA Hasta la fecha %

#ADDIN?
#ADDIN?

PRÓX. AÑO
#VALUE!

OYECCION COSTO INGRESOS

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20 20 20 20 20 20 20 20 20 20
ay ay ay ay ay ay ay ay ay ay
M M M M M M M M M M