PRIMER SEMESTRE

Enero Febrero Marzo Abril Mayo Junio TOTAL

Alquileres S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 72,000.00
Compras S/. 30,000.00 S/. 50,000.00 S/. 40,000.00 S/. 25,000.00 S/. 15,000.00 S/. 27,500.00 S/. 187,500.00
Consumibles S/. 2,000.00 S/. 1,500.00 S/. 1,200.00 S/. 3,500.00 S/. 1,400.00 S/. 2,000.00 S/. 11,600.00
Materias Primas S/. 25,000.00 S/. 20,000.00 S/. 22,000.00 S/. 27,900.00 S/. 21,000.00 S/. 22,500.00 S/. 138,400.00
Gastos de personal S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 180,000.00
Publicidad S/. 2,500.00 S/. 1,250.00 S/. 1,000.00 S/. 1,500.00 S/. 2,000.00 S/. 1,300.00 S/. 9,550.00
TOTAL S/. 101,500.00 S/. 114,750.00 S/. 106,200.00 S/. 99,900.00 S/. 81,400.00 S/. 95,300.00 S/. 599,050.00

GASTOS DE CONSUMO Y MATERIAS PRIMAS

S/. 50,000.00
S/. 45,000.00
S/. 40,000.00
S/. 35,000.00
S/. 30,000.00
S/. 25,000.00
S/. 20,000.00
S/. 15,000.00
S/. 10,000.00
S/. 5,000.00
S/. 0.00
Enero Febrero Marzo Abril Mayo Junio

Compras Materias Primas

 PRIMER SEMESTRE

Enero Febrero Marzo Abril Mayo

Alquileres S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00
Compras S/. 30,000.00 S/. 50,000.00 S/. 40,000.00 S/. 25,000.00 S/. 15,000.00
Consumibles S/. 2,000.00 S/. 1,500.00 S/. 1,200.00 S/. 3,500.00 S/. 1,400.00
Materias Pri S/. 25,000.00 S/. 20,000.00 S/. 22,000.00 S/. 27,900.00 S/. 21,000.00
Gastos de pe S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 30,000.00
Publicidad S/. 2,500.00 S/. 1,250.00 S/. 1,000.00 S/. 1,500.00 S/. 2,000.00
TOTAL S/. 101,500.00 S/. 114,750.00 S/. 106,200.00 S/. 99,900.00 S/. 81,400.00

TOTAL
S/. 140,000.00

S/. 120,000.00

S/. 100,000.00

S/. 80,000.00

S/. 60,000.00

S/. 40,000.00

S/. 20,000.00

S/. 0.00
Enero Febrero Marzo Abril Mayo Junio

TOTAL
 Junio TOTAL
S/. 12,000.00 S/. 72,000.00
S/. 27,500.00 S/. 187,500.00
S/. 2,000.00 S/. 11,600.00
S/. 22,500.00 S/. 138,400.00
S/. 30,000.00 S/. 180,000.00
S/. 1,300.00 S/. 9,550.00
S/. 95,300.00 S/. 599,050.00

Mayo Junio
 PRIMER SEMESTRE

GASTOS PRIMER TRIMESTRE Enero Febrero Marzo Abril

Alquileres S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00
Compras S/. 30,000.00 S/. 50,000.00 S/. 40,000.00 S/. 25,000.00
Consumibles S/. 2,000.00 S/. 1,500.00 S/. 1,200.00 S/. 3,500.00
Materias Primas S/. 25,000.00 S/. 20,000.00 S/. 22,000.00 S/. 27,900.00
Gastos de personal S/. 30,000.00 S/. 30,000.00 S/. 30,000.00 S/. 30,000.00
Publicidad S/. 2,500.00 S/. 1,250.00 S/. 1,000.00 S/. 1,500.00
TOTAL S/. 101,500.00 S/. 114,750.00 S/. 106,200.00 S/. 99,900.00

gastos primer trimestre

2%
12%
30%

Alquile
Compr
Consum
Mater
31% Gastos
Publici

23%

2%
 Mayo Junio TOTAL
S/. 12,000.00 S/. 12,000.00 S/. 72,000.00
S/. 15,000.00 S/. 27,500.00 S/. 187,500.00
S/. 1,400.00 S/. 2,000.00 S/. 11,600.00
S/. 21,000.00 S/. 22,500.00 S/. 138,400.00
S/. 30,000.00 S/. 30,000.00 S/. 180,000.00
S/. 2,000.00 S/. 1,300.00 S/. 9,550.00
S/. 81,400.00 S/. 95,300.00 S/. 599,050.00

imestre

Alquileres
Compras
Consumibles
Materias Primas
31% Gastos de personal
Publicidad
 POBLACIÓN ACTIVA

DISTRITO EN VIVIENDA FUERA DE VIVIENDA TOTAL

1 1.
LINCE 303 185 488
2 2.
BREÑA 273 743 1016
3 3.
OLIVOS 272 344 616
4 4.
COMAS 143 335 478
5 5.
ATE 249 320 569
6 6.
MOLINA 216 820 1036
TOTAL 1456 2747 4203

Chart Title
EN VIVIENDA
350
303
300 273 272
250 249
216
200
150 143

100
50
0
1. LINCE 2. BREÑA 3. OLIVOS 4. COMAS 5. ATE 6. MOLINA
 %

12%
24%
15%
11%
14%
25%
100%

249
216

. ATE 6. MOLINA
 POBLACIÓN ACTIVA
DISTRITO EN VIVIENDA FUERA DE VIVIENDA TOTAL %
1. LINCE 303 185 488 12%
2. BREÑA 273 743 1016 24%
3. OLIVOS 272 344 616 15%
4. COMAS 143 335 478 11%
5. ATE 249 320 569 14%
6. MOLINA 216 820 1036 25%
TOTAL 1456 2747 4203 100%

Chart Title

820
320
335
FUERA DE VIVIENDA
344
743
185

0 100 200 300 400 500 600 700 800 900

6. MOLINA 5. ATE 4. COMAS 3. OLIVOS 2. BREÑA 1. LINCE

 POBLACIÓN ACTIVA
DISTRITO EN VIVIENDA FUERA DE VIVIENDA TOTAL %
1. LINCE 303 185 488 12%
2. BREÑA 273 743 1016 24%
3. OLIVOS 272 344 616 15%
4. COMAS 143 335 478 11%
5. ATE 249 320 569 14%
6. MOLINA 216 820 1036 25%
TOTAL 1456 2747 4203 100%

%
1. LINCE
12%
6. MOLINA
25%

2. BREÑA
24%
5. ATE
14%

3. OLIVOS
4. COMAS
11% 15%

1. LINCE 2. BREÑA 3. OLIVOS 4. COMAS 5. ATE 6. MOLINA

 MES Lluvias (mm) Temperaturas
enero 500 12.2
febrero 450 10.3
marzo 300 17.6
abril 120 18.9
mayo 100 18.5
junio 20 21.5
julio 17 25.7
agosto 19 30.5
septiembre 96 22.4
octubre 120 19.8
noviembre 125 15.3
diciembre 124 12.2

Lluvias (mm)
600
500
400
300
Axis Title

200
100
0
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2. Guarda el gráfico en tu carpetas de Prácticas de Excel.

3. Aplica un formato automático a la tabla.
 MES Lluvias (mm) Temperaturas
enero 500 12.2
febrero 450 10.3
marzo 300 17.6
abril 120 18.9
mayo 100 18.5
junio 20 21.5
julio 17 25.7
agosto 19 30.5
septiembre 96 22.4
octubre 120 19.8
noviembre 125 15.3
diciembre 124 12.2

Temperaturas
35
30
25
20
15
Axis Title

10
5
0
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Axis Title