The document contains a budget for supplies and materials for workers including items like steel sheets, aluminum bars, and chrome bars along with their quantities, unit prices, and total costs. It also includes sales data for different salespeople showing the amounts of 3 different products sold and their total sales. Finally, it provides data on electricity production in GWh from different sources like hydropower, nuclear, gas, and coal along with their percentages of total production.

1. PRESUPUESTO OPERARIOS
ARTICULO REFERENCIA DENOMINACION CANTIDAD VALOR UNIDAD TOTAL
1 EFE 201 BARILLA 0.25 3 12,500 37500
2 EFE 202 BARILLA 0.50 4 11,300 45200
3 EFE 203 LAMINA ACERO 0.25 2 14,200 28400
4 EFE 204 LAMINA ACERO 0.50 4 15,500 62000
5 EFE 205 LAMINA CROMO 0.70 3 16,000 48000
6 EFE 206 LAMINA CROMO 0.75 5 17,000 85000
7 EFE 207 LAMINA CROMO 0.90 3 18,500 55500
8 EFE 208 BARRA ALUMINIO 5.0 5 17,500 87500
9 EFE 209 BARRA CROMO 0.75 4 15,500 62000
10 EFE 210 BARRA CROMO 0.90 4 16,500 66000
SUMA 577100
IVA 16% 92336
A PAGAR 669436

2. VENTAS
VENDEDOR PRODUCTO 1 PRODUCTO 2 PRODUCTO 3 TOTAL
JORGE GARCIA 3,500 3500 2300 9,300
HERNAN CUARTAS 2,500 1800 5200 9,500
CARLOS RUIZ 2,700 5200 4200 12,100
MARINA GALLEGO 3,500 3500 6300 13,300
SANDRA PEREA 3,500 3600 5300 12,400
CARLA VALLEJO 2,500 5600 2500 10,600
JUAN PABLO MEJÍA 5,500 3800 5300 14,600
TOTAL 23,700 27000 31100 81,800
PROMEDIO Err:508 Err:508 Err:508 Err:508
VENTAS
90000
80000
70000
60000
Column B
50000
Column C
40000 Column D
Column E
30000
20000
10000
0
CARLOS RUIZ JUAN PABLO MEJÍA
JORGE GARCIA SANDRA PEREA

3. PRODUCCION DE ENERGIA ELECTRICA
GWH ESTRUCTURA
HIDRAULICA 22875 33%
NUCLEAR 31550 15%
GAS 19500 12%
CARBONO 35600 40%
PRODUCCION 109525 100%
PRODUCCION ENERGIA
HIDRAULICA
NUCLEAR
GAS
CARBONO
PRODUCCION