Guía ep c 9.2.1

DISTRIBUIDORA DE ELECTRODOMÉSTICOS "LA MEJOR"

INFORME DE VENTAS AÑO 2011

CÓDIGO NOMBRE EMPLEADO MES VALOR DE LAS VENTAS SALARIO BÁSICO SALARIO TOTAL

EMP 001 80,321,452 Ricardo Pérez Enero $ 30,000,000 3.50% $ 1,050,000.00 $ 500,000.00 $ 1,550,000.00EMP 002 79,345,521 Juan Rodriguez Enero $ 38,000,000 3.50% $ 1,330,000.00 $ 500,000.00 $ 1,830,000.00EMP 003 81,245,596 Felipe Castillo Enero $ 28,500,000 3.50% $ 997,500.00 $ 500,000.00 $ 1,497,500.00EMP 004 39,646,491 María Torres Enero $ 25,000,000 3.50% $ 875,000.00 $ 500,000.00 $ 1,375,000.00EMP 005 39,391,423 Luisa Vélez Enero $ 27,000,000 3.50% $ 945,000.00 $ 500,000.00 $ 1,445,000.00EMP 001 80,321,452 Ricardo Pérez Febrero $ 38,000,000 3.50% $ 1,330,000.00 $ 500,000.00 $ 1,830,000.00EMP 002 79,345,521 Juan Rodriguez Febrero $ 37,000,000 3.50% $ 1,295,000.00 $ 500,000.00 $ 1,795,000.00EMP 003 81,245,596 Felipe Castillo Febrero $ 42,000,000 3.50% $ 1,470,000.00 $ 500,000.00 $ 1,970,000.00EMP 004 39,646,491 María Torres Febrero $ 30,000,000 3.50% $ 1,050,000.00 $ 500,000.00 $ 1,550,000.00EMP 005 39,391,423 Luisa Vélez Febrero $ 29,000,000 3.50% $ 1,015,000.00 $ 500,000.00 $ 1,515,000.00EMP 001 80,321,452 Ricardo Pérez Marzo $ 37,000,000 3.50% $ 1,295,000.00 $ 500,000.00 $ 1,795,000.00EMP 002 79,345,521 Juan Rodriguez Marzo $ 36,000,000 3.50% $ 1,260,000.00 $ 500,000.00 $ 1,760,000.00EMP 003 81,245,596 Felipe Castillo Marzo $ 42,000,000 3.50% $ 1,470,000.00 $ 500,000.00 $ 1,970,000.00EMP 004 39,646,491 María Torres Marzo $ 29,500,000 3.50% $ 1,032,500.00 $ 500,000.00 $ 1,532,500.00EMP 005 39,391,423 Luisa Vélez Marzo $ 28,500,000 3.50% $ 997,500.00 $ 500,000.00 $ 1,497,500.00EMP 001 80,321,452 Ricardo Pérez Abril $ 39,000,000 3.50% $ 1,365,000.00 $ 500,000.00 $ 1,865,000.00EMP 002 79,345,521 Juan Rodriguez Abril $ 41,000,000 3.50% $ 1,435,000.00 $ 500,000.00 $ 1,935,000.00EMP 003 81,245,596 Felipe Castillo Abril $ 39,000,000 3.50% $ 1,365,000.00 $ 500,000.00 $ 1,865,000.00EMP 004 39,646,491 María Torres Abril $ 32,500,000 3.50% $ 1,137,500.00 $ 500,000.00 $ 1,637,500.00

TOTALES $ 649,000,000 66.50% $ 22,715,000 $ 9,500,000.00 $ 32,215,000

TABLA DE ESTADÍSTICA

Valor de las ventas PORCENTAJE EN VENTAS VALOR DE LAS… SALARIO BÁSICO SALARIO TOTAL

Conteo 19 19 19 19 19Mínimos $ 25,000,000 3.50% $ 875,000 $ 500,000 $ 1,375,000Máximos $ 42,000,000 3.50% $ 1,470,000 $ 500,000 $ 1,970,000Moda $ 30,000,000 4% $ 1,050,000 $ 500,000 $ 1,970,000Promedio $ 34,157,895 4% $ 1,195,526 $ 500,000 $ 1,726,591Sumatoria $ 649,000,000 66.5% $ 22,715,000 $ 9,500,000 $ 37,985,000

Nº IDENTIFICACIÓN

PORCENTAJE EN VENTAS 3,5%

VALOR % DE LAS VENTAS

VALOR DE LAS VENTAS




EMP 001 80,321,452 Ricardo Pérez Enero $ 30,000,000 3.50% $ 1,050,000.00 $ 500,000.00 $ 1,550,000.00EMP 002 79,345,521 Juan Rodriguez Enero $ 38,000,000 3.50% $ 1,330,000.00 $ 500,000.00 $ 1,830,000.00EMP 003 81,245,596 Felipe Castillo Enero $ 28,500,000 3.50% $ 997,500.00 $ 500,000.00 $ 1,497,500.00EMP 004 39,646,491 María Torres Enero $ 25,000,000 3.50% $ 875,000.00 $ 500,000.00 $ 1,375,000.00EMP 005 39,391,423 Luisa Vélez Enero $ 27,000,000 3.50% $ 945,000.00 $ 500,000.00 $ 1,445,000.00

Total Enero $ 6,147,500.00EMP 001 80,321,452 Ricardo Pérez Febrero $ 38,000,000 3.50% $ 1,330,000.00 $ 500,000.00 $ 1,830,000.00EMP 002 79,345,521 Juan Rodriguez Febrero $ 37,000,000 3.50% $ 1,295,000.00 $ 500,000.00 $ 1,795,000.00EMP 003 81,245,596 Felipe Castillo Febrero $ 42,000,000 3.50% $ 1,470,000.00 $ 500,000.00 $ 1,970,000.00EMP 004 39,646,491 María Torres Febrero $ 30,000,000 3.50% $ 1,050,000.00 $ 500,000.00 $ 1,550,000.00EMP 005 39,391,423 Luisa Vélez Febrero $ 29,000,000 3.50% $ 1,015,000.00 $ 500,000.00 $ 1,515,000.00

Total Febrero $ 8,660,000.00

EMP 001 80,321,452 Ricardo Pérez Marzo $ 37,000,000 3.50% $ 1,295,000.00 $ 500,000.00 $ 1,795,000.00EMP 002 79,345,521 Juan Rodriguez Marzo $ 36,000,000 3.50% $ 1,260,000.00 $ 500,000.00 $ 1,760,000.00EMP 003 81,245,596 Felipe Castillo Marzo $ 42,000,000 3.50% $ 1,470,000.00 $ 500,000.00 $ 1,970,000.00EMP 004 39,646,491 María Torres Marzo $ 29,500,000 3.50% $ 1,032,500.00 $ 500,000.00 $ 1,532,500.00EMP 005 39,391,423 Luisa Vélez Marzo $ 28,500,000 3.50% $ 997,500.00 $ 500,000.00 $ 1,497,500.00

Total Marzo $ 8,555,000.00EMP 001 80,321,452 Ricardo Pérez Abril $ 39,000,000 3.50% $ 1,365,000.00 $ 500,000.00 $ 1,865,000.00EMP 002 79,345,521 Juan Rodriguez Abril $ 41,000,000 3.50% $ 1,435,000.00 $ 500,000.00 $ 1,935,000.00EMP 003 81,245,596 Felipe Castillo Abril $ 39,000,000 3.50% $ 1,365,000.00 $ 500,000.00 $ 1,865,000.00EMP 004 39,646,491 María Torres Abril $ 32,500,000 3.50% $ 1,137,500.00 $ 500,000.00 $ 1,637,500.00

Total Abril $ 7,302,500.00

Total general $ 30,665,000.00

TOTALES $ 649,000,000 66.50% $ 22,715,000 $ 9,500,000.00 $ 55,577,500

Nº IDENTIFICACIÓN






EMP 001 80,321,452 Ricardo Pérez Enero $ 30,000,000 3.50% $ 1,050,000 $ 500,000 $ 1,550,000EMP 002 79,345,521 Juan Rodriguez Enero $ 38,000,000 3.50% $ 1,330,000 $ 500,000 $ 1,830,000EMP 003 81,245,596 Felipe Castillo Enero $ 28,500,000 3.50% $ 997,500 $ 500,000 $ 1,497,500EMP 004 39,646,491 María Torres Enero $ 25,000,000 3.50% $ 875,000 $ 500,000 $ 1,375,000EMP 005 39,391,423 Luisa Vélez Enero $ 27,000,000 3.50% $ 945,000 $ 500,000 $ 1,445,000

Máx Enero $ 1,830,000EMP 001 80,321,452 Ricardo Pérez Febrero $ 38,000,000 3.50% $ 1,330,000 $ 500,000 $ 1,830,000EMP 002 79,345,521 Juan Rodriguez Febrero $ 37,000,000 3.50% $ 1,295,000 $ 500,000 $ 1,795,000EMP 003 81,245,596 Felipe Castillo Febrero $ 42,000,000 3.50% $ 1,470,000 $ 500,000 $ 1,970,000EMP 004 39,646,491 María Torres Febrero $ 30,000,000 3.50% $ 1,050,000 $ 500,000 $ 1,550,000EMP 005 39,391,423 Luisa Vélez Febrero $ 29,000,000 3.50% $ 1,015,000 $ 500,000 $ 1,515,000

Máx Febrero $ 1,970,000

EMP 001 80,321,452 Ricardo Pérez Marzo $ 37,000,000 3.50% $ 1,295,000 $ 500,000 $ 1,795,000EMP 002 79,345,521 Juan Rodriguez Marzo $ 36,000,000 3.50% $ 1,260,000 $ 500,000 $ 1,760,000EMP 003 81,245,596 Felipe Castillo Marzo $ 42,000,000 3.50% $ 1,470,000 $ 500,000 $ 1,970,000EMP 004 39,646,491 María Torres Marzo $ 29,500,000 3.50% $ 1,032,500 $ 500,000 $ 1,532,500EMP 005 39,391,423 Luisa Vélez Marzo $ 28,500,000 3.50% $ 997,500 $ 500,000 $ 1,497,500

Máx Marzo $ 1,970,000EMP 001 80,321,452 Ricardo Pérez Abril $ 39,000,000 3.50% $ 1,365,000 $ 500,000 $ 1,865,000EMP 002 79,345,521 Juan Rodriguez Abril $ 41,000,000 3.50% $ 1,435,000 $ 500,000 $ 1,935,000EMP 003 81,245,596 Felipe Castillo Abril $ 39,000,000 3.50% $ 1,365,000 $ 500,000 $ 1,865,000EMP 004 39,646,491 María Torres Abril $ 32,500,000 3.50% $ 1,137,500 $ 500,000 $ 1,637,500

Máx Abril $ 1,935,000

$ 1,970,000

TOTALES $ 649,000,000 66.50% $ 22,715,000 $ 9,500,000 $ 37,985,000

Nº IDENTIFICACIÓN



Máximo general





Mín Enero $ 1,375,000.00EMP 001 80,321,452 Ricardo Pérez Febrero $ 38,000,000 3.50% $ 1,330,000.00 $ 500,000.00 $ 1,830,000.00EMP 002 79,345,521 Juan Rodriguez Febrero $ 37,000,000 3.50% $ 1,295,000.00 $ 500,000.00 $ 1,795,000.00EMP 003 81,245,596 Felipe Castillo Febrero $ 42,000,000 3.50% $ 1,470,000.00 $ 500,000.00 $ 1,970,000.00EMP 004 39,646,491 María Torres Febrero $ 30,000,000 3.50% $ 1,050,000.00 $ 500,000.00 $ 1,550,000.00EMP 005 39,391,423 Luisa Vélez Febrero $ 29,000,000 3.50% $ 1,015,000.00 $ 500,000.00 $ 1,515,000.00

Mín Febrero $ 1,515,000.00

EMP 001 80,321,452 Ricardo Pérez Marzo $ 37,000,000 3.50% $ 1,295,000.00 $ 500,000.00 $ 1,795,000.00EMP 002 79,345,521 Juan Rodriguez Marzo $ 36,000,000 3.50% $ 1,260,000.00 $ 500,000.00 $ 1,760,000.00EMP 003 81,245,596 Felipe Castillo Marzo $ 42,000,000 3.50% $ 1,470,000.00 $ 500,000.00 $ 1,970,000.00EMP 004 39,646,491 María Torres Marzo $ 29,500,000 3.50% $ 1,032,500.00 $ 500,000.00 $ 1,532,500.00EMP 005 39,391,423 Luisa Vélez Marzo $ 28,500,000 3.50% $ 997,500.00 $ 500,000.00 $ 1,497,500.00

Mín Marzo $ 1,497,500.00EMP 001 80,321,452 Ricardo Pérez Abril $ 39,000,000 3.50% $ 1,365,000.00 $ 500,000.00 $ 1,865,000.00EMP 002 79,345,521 Juan Rodriguez Abril $ 41,000,000 3.50% $ 1,435,000.00 $ 500,000.00 $ 1,935,000.00EMP 003 81,245,596 Felipe Castillo Abril $ 39,000,000 3.50% $ 1,365,000.00 $ 500,000.00 $ 1,865,000.00EMP 004 39,646,491 María Torres Abril $ 32,500,000 3.50% $ 1,137,500.00 $ 500,000.00 $ 1,637,500.00

Mín Abril $ 1,637,500.00

$ 1,375,000.00

TOTALES $ 649,000,000 66.50% $ 22,715,000 $ 9,500,000.00 $ 36,602,500

Nº IDENTIFICACIÓN



Mínimo general





Promedio Enero $ 1,536,875.00

EMP 001 80,321,452 Ricardo Pérez Febrero $ 38,000,000 3.50% $ 1,330,000.00 $ 500,000.00 $ 1,830,000.00EMP 002 79,345,521 Juan Rodriguez Febrero $ 37,000,000 3.50% $ 1,295,000.00 $ 500,000.00 $ 1,795,000.00EMP 003 81,245,596 Felipe Castillo Febrero $ 42,000,000 3.50% $ 1,470,000.00 $ 500,000.00 $ 1,970,000.00EMP 004 39,646,491 María Torres Febrero $ 30,000,000 3.50% $ 1,050,000.00 $ 500,000.00 $ 1,550,000.00EMP 005 39,391,423 Luisa Vélez Febrero $ 29,000,000 3.50% $ 1,015,000.00 $ 500,000.00 $ 1,515,000.00

Promedio Febrero $ 1,732,000.00EMP 001 80,321,452 Ricardo Pérez Marzo $ 37,000,000 3.50% $ 1,295,000.00 $ 500,000.00 $ 1,795,000.00EMP 002 79,345,521 Juan Rodriguez Marzo $ 36,000,000 3.50% $ 1,260,000.00 $ 500,000.00 $ 1,760,000.00EMP 003 81,245,596 Felipe Castillo Marzo $ 42,000,000 3.50% $ 1,470,000.00 $ 500,000.00 $ 1,970,000.00EMP 004 39,646,491 María Torres Marzo $ 29,500,000 3.50% $ 1,032,500.00 $ 500,000.00 $ 1,532,500.00EMP 005 39,391,423 Luisa Vélez Marzo $ 28,500,000 3.50% $ 997,500.00 $ 500,000.00 $ 1,497,500.00

Promedio Marzo $ 1,711,000.00EMP 001 80,321,452 Ricardo Pérez Abril $ 39,000,000 3.50% $ 1,365,000.00 $ 500,000.00 $ 1,865,000.00EMP 002 79,345,521 Juan Rodriguez Abril $ 41,000,000 3.50% $ 1,435,000.00 $ 500,000.00 $ 1,935,000.00EMP 003 81,245,596 Felipe Castillo Abril $ 39,000,000 3.50% $ 1,365,000.00 $ 500,000.00 $ 1,865,000.00EMP 004 39,646,491 María Torres Abril $ 32,500,000 3.50% $ 1,137,500.00 $ 500,000.00 $ 1,637,500.00

Promedio Abril $ 1,825,625.00Promedio general $ 1,703,611.11

TOTALES $ 649,000,000 66.50% $ 22,715,000 $ 9,500,000.00 $ 37,194,875

Nº IDENTIFICACIÓN



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Guía ep c 9.2.1