DICOBELSA

PRESUPUESTO POR VENDEDORES JUNIO 2011

26 dias
PROV_ABREV

Jun-11

01-MOLI_3OSITOS

20,000

01-MOLI_AMBRO

50,000

01-MOLI_CERBAR
01-MOLI_CHOCOLA
01-MOLI_COLADO
01-MOLI_COSTA
01-MOLI_FAN_DU
01-MOLI_FAN_PES
01-MOLI_HARINA
01-MOLI_MARCOPO
01-MOLI_MERME
01-MOLI_PASTA
01-MOLI_POMAROL

4,000
25,000
7,000
90,000
500
25,000
14,000

7,000
2,000
13,000
9,000

02-PROTISA_ADUL

4,000

02-PROTISA_FAM

180,000

02-PROTISA_FEM

17,000

02-PROTISA_PAA

90,000

03-QUI_EGO

20,000
100,000

03-QUI_SANCE_PR

21,000

03-QUI_SANCE_TE

23,000

03-QUI_ZUKO

13,000

04-YICHANG_ARRO

14,000

04-YICHANG_MERM

4,000

04-YICHANG_OTRO

2,000

04-YICHANG_PESC

147,000
3,000

05-GLOBAL

149,000

06-CLOROX

125,000

07-ADM_SA0

185,000

08-AJI_DARROZ

1,000

08-AJI_DOAGUST

11,000

08-AJI_NO_MEN

42,000

08-AJI_NOMOTO

52,000

08-AJI_SILLAO

354 UPIACHIHUA MALAFAY PEDRO

VACANTE
257 QUIROZ CHAVARRI HUBERT
249 BURGA SILVA MALCOLM
336 FRANCO CAMARENA PAMELA
335 VALENZUELA ROMERO IVAN
210 PANDO LLAJARUNA DANY
141 SALAS ROJAS ALEX
SUP. HUGO CHAUPIS(8)

121
122
123
124
125
126
127
128

352
326
086
279
135
231
363
343

131
132
133
134
135

351 VILLEGAS GOMEZ RONALD

176 URIOL SILVA DAVID
VACANTE
240 RODRIGUEZ LLANOS SOFIA
030 HUANILO MORI DAVID

136
137
138

365 RETO ALAMA MARTIN

292 AGUILAR CORDOVA AGLOVER
012 ANDRADE PADILLA VANESSA
SUP. ALAN CHINCHILLA (8)

141
142
143
144
145
146
147
148

245
219
366
344
350
197
239
290

80,000

10-FRITOLAY

55,000

10-QUAKER

30,000

11-JOHNSON_FEME

19,000

EDQUEN SANCHEZ LILIANA

LOREA CALIXTRO CARLOS
POLASTRI VIGNES REMO
CAMPOA DE LA CRUZ ANGELO
VERAMENDI ORTIZ JONAS
RUIZ DIAS ROGER
CATPO CHICANA MARCE
DELGADO GUERRA OMAR
SUP. CIRO CUENCA(8)

4,000

09-CADBURY_ADAM

GRADOS FLORES LUIS

LEIVA HUAMAN EVELYN
HUAYCHO AQUINO LOURDES
ESPINOZA MEDINA VICTOR
CRUZ MENDOCILLA LUIS
CANGANA ORTIZ LUIS
SAN MARTIN CASTAEDA CECILIA
SANCHEZ VALLEJOS ELBERT
SUP. SAAVEDRA GEIDEN(8)

6,000

03-QUI_SANCE_EC

04-YICHANG_VINA

111
112
113
114
115
116
117
118

121,000

01-MOLI_SEMOLA

03-QUI_AMMENS

ZONA COD VENDEDOR

151
152
153
154

215
324
167
091

CHUQUISUTA VILLAREAL NEY

GARCIA NOLASCO CARLOS
BURGA SILVA OCTAVIO
TREJO TOLEDO MARCO

11-JOHNSON_INFA

38,000

11-JOHNSON_NEKO

50,000

11-JOHNSON_OTRO

13,000

12-SCHICK_ENERG

1,000

12-SCHICK_EVERE

10,000

12-SCHICK_EXACT

14,000

12-SCHICK_OTROS

21,000

12-SCHICK_XTREM

15,000

13-INTRADEV_DEN

15,000

13-INTRADEV_DET

46,000

13-INTRADEV_LAV

18,000

13-INTRADEV_OTR

7,000

14-SAYON_CARAME

3,000

14-SAYON_GALLET

62,000

15-KRAFT_CHOCOL

2,000

15-KRAFT_GALLDU

8,000

15-KRAFT_GALLSA

20,000

16-ANDINA_LACTE

20,000

16-ANDINA_OTROS

19,000

17-NIVEA _DESO

2,000

17-NIVEA _OTROS

2,000

17-NIVEA_JABON

11,000

18-DESTILERIA

32,000

19-TABERNERO

13,000

20-CAMPERA_DURA

4,000

20-CAMPERA_PESC

20,000

22-M_IND_SIBARI

16,000

23-PHILIPS

17,000

24-PUNTO DULCE

7,000

25-FOSFO_INTI

11,000

26-BALLERINA

7,000

27-ILKO

7,000

28-MED_MENTOLAT

4,000

28-MEDIFAR_ELEC

4,000

29-IP_VELAS

6,000

30-JC_INFUSIONE

3,000

30-JC_MERMELADA

500

32-VISTA ALEGRE

3,000

99-SAL DE ANDRE

8,000

99-CAMOGLI

6,000

99 VARIOS
Total general

0
2,350,000

155
156
157

361 ABAD QUIQUIA PABLO

276 MARTINEZ ARRIETA LUIS
004 AGUILAR TAIPE ALEXANDER
SUP. EDWIN MOROCH (7)

161
162
163
164
165
166
167
168

119
282
315
317
203
266

CAMA ROJAS DAVID

VASQUEZ ROJAS FREDY
TEJADA VERA JOEL
TUYA GUERRERO LUIS

AGUIRRE PONCE CASSELI

AMARU AIMITUMA HUGO
VACANTE
314 EUSTAQUIO TOCTO ANDY
SUP. JULIO VILLAFUERTE(8)
TOTAL TERRITORIO

DEDORES JUNIO 2011

55,000

1.66%
1.79%
1.91%
2.21%
1.36%
1.79%
2.13%
2.34%

1,500
1,615
1,731
2,000
1,231
1,615
1,923
2,115

CUOTA
COBERTURA
300
290
300
300
290
300
300
320

357,000

15.19%

13,731

2400

36,000

1.53%
1.83%
2.13%
1.91%

1,385
1,654
1,923
1,731

290
280
325
320

48,000

1.70%
2.09%
1.28%
2.04%

1,538
1,885
1,154
1,846

310
280
250
300

341,000

14.51%

13,115

2355

57,000

2.43%
2.17%
2.85%
2.85%
2.34%

2,192
1,962
2,577
2,577
2,115

300
300
345
365
380

62,000

1.79%
1.87%
2.64%

1,615
1,692
2,385

345
320
330

445,000

18.94%

17,115

2685

61,000

2.60%

2,346

360

50,000

2.13%
1.74%
2.47%

1,923
1,577
2,231

340
320
360

57,000

2.21%
1.96%
2.00%
2.43%

2,000
1,769
1,808
2,192

340
340
325
320

412,000

17.53%

15,846

2705

65,000

47,000

2.77%
1.45%
2.00%

2,500
1,308
1,808

330
300
320

68,000

2.89%

2,615

370

CUOTA
39,000
42,000
45,000
52,000
32,000
42,000
50,000

43,000
50,000
45,000
40,000
49,000
30,000

51,000
67,000
67,000
55,000
42,000
44,000

41,000
58,000
52,000
46,000
47,000

34,000

% PESO DIARIO

50,000

1.49%
2.00%
2.13%

1,346
1,808
1,923

290
320
320

346,000

14.72%

13,308

2250

62,000

2.64%
1.74%
1.91%
2.72%

2,385
1,577
1,731
2,462

360
320
350
380

56,000

2.43%
3.49%
1.79%
2.38%

2,192
3,154
1,615
2,154

320
325
320
450

449,000

19.11%

17,269

2825

100.00%

90,385

15220

35,000
47,000

41,000
45,000
64,000
57,000
82,000
42,000

2,350,000