1º trimestre

Hotel Nº Nº Habitaciones Completo Ocupacion Real Diferencia % Ocupacion

Hotel 1 130.00 11,700.00 10,000.00 1,700.00 85%
Hotel 2 125.00 11,250.00 9,000.00 2,250.00 80%
Hotel 3 300.00 27,000.00 20,000.00 7,000.00 74%
Hotel 4 250.00 22,500.00 15,000.00 7,500.00 67%
Hotel 5 212.00 19,800.00 10,000.00 9,800.00 51%
Hotel 6 90.00 8,100.00 5,000.00 3,100.00 62%
Hotel 7 123.00 11,070.00 5,000.00 6,070.00 45%
Hotel 8 233.00 20,970.00 10,230.00 10,740.00 49%
Hotel 9 60.00 7,200.00 18,000.00 - 10,800.00 250%
Hotel 10 240.00 21,600.00 5,000.00 16,600.00 23%
Hotel 11 70.00 6,300.00 10,000.00 - 3,700.00 159%
Hotel 12 << 13,500.00 50,000.00 - 36,500.00 370%
Hotel 13 120.00 10,800.00 10,000.00 800.00 93%
Hotel 14 135.00 12,150.00 3,000.00 9,150.00 25%
Hotel 15 50.00 4,500.00 1,000.00 3,500.00 22%

Total 15 2,138.00 208,440.00 181,230.00 27,210.00

 2º trimestre
% Diferencia Rentabilidad Hotel Nº Nº Habitaciones Completo Ocupacion Real
15% < Hotel 1.00 130.00 11,700.00 10,500.00
20% Rentable Hotel 2.00 125.00 11,250.00 9,450.00
26% Rentable Hotel 3.00 300.00 27,000.00 21,000.00
33% Rentable Hotel 4.00 250.00 22,500.00 15,750.00
49% Rentable Hotel 5.00 212.00 19,800.00 10,500.00
38% Rentable Hotel 6.00 90.00 8,100.00 5,250.00
55% No Rentable Hotel 7.00 123.00 11,070.00 5,250.00
51% No Rentable Hotel 8.00 233.00 20,970.00 10,741.50
-150% Rentable Hotel 9.00 60.00 7,200.00 18,900.00
77% No Rentable Hotel 10.00 240.00 21,600.00 5,250.00
-59% Rentable Hotel 11.00 70.00 6,300.00 10,500.00
-270% Rentable Hotel 12.00 150.00 13,500.00 52,500.00
7% Rentable Hotel 13.00 120.00 10,800.00 10,500.00
75% No Rentable Hotel 14.00 135.00 12,150.00 3,150.00
78% No Rentable Hotel 15.00 50.00 4,500.00 1,050.00

Total 15.00 2,288.00 208,440.00 190,291.50

2º trimestre
Diferencia % Ocupacion % Diferencia Rentabilidad Hotel Nº Nº Habitaciones
1,200.00 90% 10% Rentable Hotel 1.00 130.00
1,800.00 84% 16% Rentable Hotel 2.00 125.00
6,000.00 78% 22% Rentable Hotel 3.00 300.00
6,750.00 70% 30% Rentable Hotel 4.00 250.00
9,300.00 53% 47% Rentable Hotel 5.00 212.00
2,850.00 65% 35% Rentable Hotel 6.00 90.00
5,820.00 47% 53% No Rentable Hotel 7.00 123.00
10,228.50 51% 49% Rentable Hotel 8.00 233.00
- 11,700.00 263% -163% Rentable Hotel 9.00 60.00
16,350.00 24% 76% No Rentable Hotel 10.00 240.00
- 4,200.00 167% -67% Rentable Hotel 11.00 70.00
- 39,000.00 389% -289% Rentable Hotel 12.00 150.00
300.00 97% 3% Rentable Hotel 13.00 120.00
9,000.00 26% 74% No Rentable Hotel 14.00 135.00
3,450.00 23% 77% No Rentable Hotel 15.00 50.00

18,148.50 Total 15.00 2,288.00

 3º trimestre
Completo Ocupacion Real Diferencia % Ocupacion % Diferencia Rentabilidad
11,700.00 11,025.00 675.00 94% 6% Rentable
11,250.00 9,922.50 1,327.50 88% 12% Rentable
27,000.00 22,050.00 4,950.00 82% 18% Rentable
22,500.00 16,537.50 5,962.50 74% 27% Rentable
19,800.00 11,025.00 8,775.00 56% 44% Rentable
8,100.00 5,512.50 2,587.50 68% 32% Rentable
11,070.00 5,512.50 5,557.50 50% 50% No Rentable
20,970.00 11,278.58 9,691.43 54% 46% Rentable
7,200.00 19,845.00 - 12,645.00 276% -176% Rentable
21,600.00 5,512.50 16,087.50 26% 74% No Rentable
6,300.00 11,025.00 - 4,725.00 175% -75% Rentable
13,500.00 55,125.00 - 41,625.00 408% -308% Rentable
10,800.00 11,025.00 - 225.00 102% -2% Rentable
12,150.00 3,307.50 8,842.50 27% 73% No Rentable
4,500.00 1,102.50 3,397.50 25% 76% No Rentable

208,440.00 199,806.08 8,633.93

 Bebida Tipo Recibidos Comprados 20% Presupuestado + 50 Precio
Amaretto di Saronno 0.7L A 16.00 19.20 24.00 1,195.00
Apricot Brandy Tunel 03L B 12.00 14.40 18.00 489.00
Bebida de coco Tunel T 1.00 1.20 1.50 575.00
Benedictine 0.7L B 2.00 2.40 3.00 1,375.00
Bourbon Jim Beam 0.7L B 5.00 6.00 7.50 1,245.00
Brandy Magno 0,7L B 3.00 3.60 4.50 1,175.00
Brandy Terry Centenario L B 6.00 7.20 9.00 893.00
Calisa 0,7L L 3.00 3.60 4.50 1,165.00
Campari 0,7L A 4.00 4.80 6.00 995.00
Chup. Cassis Tunel 0,7L C 695.00
Chup Frambuesa Tunel 0,3L C 2.00 2.40 3.00 590.00
Cointreau 0,7L L 8.00 9.60 12.00 1,345.00
Crema Boals mandarina R 1,300.00
Crema de Cacao Tunel 0,7L R 2.00 2.40 3.00 495.00
Crema de Menta Tunel 0,3L R 3.00 3.60 4.50 480.00
Curacao azul Tunel 0,7L L 3.00 3.60 4.50 699.00
Curacao rojo Tunel 0,7L L 825.00
Drambuie 0,7L B 1,825.00
Frangelico B 3.00 3.60 4.50 1,395.00
Gingebra Gordons 0,3L G 8.00 9.60 12.00 875.00
Ginebra Manier Amarillo 0,7 A 5.00 6.00 7.50 1,295.00
Jerez seco Tio Pepe 0,750L J 5.00 6.00 7.50 695.00
Jerez semi Dry Sac 0,75L J 1.00 1.20 1.50 630.00
Jerez dulce Solera 1847 035 J 650.00
TOTAL 92.00 110.40 138.00 22,901.00
Proveedor Nº de bebidas diferentes de cada proveedor
1.00 Provedor Total
2.00 1.00 4.00
1.00 2.00 6.00
4.00 3.00 9.00
3.00 4.00 5.00
3.00
3.00
4.00
2.00 Tipo Total
4.00 A 25.00
3.00 B 31.00
2.00 C 2.00
3.00 G 8.00
4.00 J 6.00
2.00 L 14.00
1.00 R 5.00
4.00 T 1.00
3.00 Total 92.00
3.00
1.00
3.00
3.00
2.00
2.00
 Servicios
Inicial Servicios Precio Base Descuento
C Cortar 1,300.00 ₽
L Limpiar 450.00 ₽ 10%
M Mechas 1,200.00 ₽ 50%
P Permanente 3,500.00 ₽
T Tinte 2,000.00 ₽ 30%
 Clientes
Nombre Servicio Precio base Precio con descuento
Alex M 1,200.00 ₽ 1,080.00 ₽
Pepe T 2,000.00 ₽ 1,400.00 ₽
Juan Luis C 1,300.00 ₽ 1,170.00 ₽
Jose C 1,300.00 ₽ 1,170.00 ₽
Nita T 2,000.00 ₽ 1,400.00 ₽
Total 7,800.00 ₽ 7,020.00 ₽
 Usar el comando Buscar, en el primer termino ponemos
el termino que queremos buscar en otra tabla, en el siguiente la
columna donde esta ese termino y por ultimo ponemos la
columna en el que esta el valor