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Producto

Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Unidades vendidas

PV

Ingresos

% Mezcla
Unidades

8
9
16
13
14
12
15
11
16
14
15
14
13
12
10
10
6

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

128.00
126.00
224.00
260.00
252.00
192.00
225.00
165.00
224.00
196.00
225.00
252.00
188.50
168.00
140.00
150.00
90.00

0.022
0.025
0.045
0.037
0.039
0.034
0.042
0.031
0.045
0.039
0.042
0.039
0.037
0.034
0.028
0.028
0.017

4
2
2
3
3
2
3
5
4

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

264.00
110.00
160.00
180.00
165.00
116.00
225.00
400.00
320.00

0.011
0.006
0.006
0.008
0.008
0.006
0.008
0.014
0.011

5
4
3
2
5
4
3
4
3
3
4
5
3
2
6

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

90.00
52.00
54.00
28.00
120.00
140.00
42.00
180.00
54.00
36.00
72.00
175.00
96.00
44.00
84.00

0.014
0.011
0.008
0.006
0.014
0.011
0.008
0.011
0.008
0.008
0.011
0.014
0.008
0.006
0.017

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

2
2
5
4
4
6
2
3
5
2
3
4

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

18.00
32.00
90.00
72.00
40.00
72.00
110.00
114.00
300.00
84.00
30.00
140.00

0.006
0.006
0.014
0.011
0.011
0.017
0.006
0.008
0.014
0.006
0.008
0.011

7.00

42.00

0.017

11.00

88.00

0.022

6
2
356

5.00
18.00

30.00
36.00
7710.50

0.017
0.006
1

PE (mon)
PE(mon) x U
12949.29572 214.9678817
12949.29572 211.6090086
12949.29572 376.1937931
12949.29572 436.6535098
12949.29572 423.2180172
12949.29572 322.4518226
12949.29572 377.8732296
12949.29572 277.1070351
12949.29572 376.1937931
12949.29572 329.1695689
12949.29572 377.8732296

%MgC
0.188
0.179
0.179
0.150
0.222
0.156
0.187
0.133
0.143
0.143
0.133

Costos Fijos
Luz
Agua
Alquiler
Telfono
Depreciacin
Sueldo
Impuestos

PUNTO DE EQUILIBRIO
MONETARIO
% MEZCLA
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50

60
90
300
80
60
1550
30
2170

12949.29572

% mezcla (mon)
0.017
0.016
0.029
0.034
0.033
0.025
0.029
0.021
0.029
0.025
0.029

12949

Repsol ELITE SAE 20W50


Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68
LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:

0.033
0.024
0.022
0.018
0.019
0.012

12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572

423.2180172
316.5737946
282.1453448
235.1211207
251.9154864
151.1492919

0.100
0.152
0.171
0.171
0.200
0.200

0.034
0.014
0.021
0.023
0.021
0.015
0.029
0.052
0.042

12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572

443.3712561
184.7380234
268.7098522
302.2985837
277.1070351
194.8146428
377.8732296
671.7746304
537.4197044

0.167
0.218
0.188
0.117
0.127
0.207
0.093
0.150
0.150

0.012
0.007
0.007
0.004
0.016
0.018
0.005
0.023
0.007
0.005
0.009
0.023
0.012
0.006
0.011
0.002
0.004
0.012
0.009
0.005
0.009
0.014
0.015
0.039
0.011
0.004
0.018

12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572
12949.29572

151.1492919
87.33070196
90.68957511
47.02422413
201.5323891
235.1211207
70.5363362
302.2985837
90.68957511
60.45971674
120.9194335
293.9014008
161.2259113
73.89520935
141.0726724
30.22985837
53.74197044
151.1492919
120.9194335
67.17746304
120.9194335
184.7380234
191.4557697
503.8309728
141.0726724
50.38309728
235.1211207

0.222
0.154
0.222
0.143
0.250
0.200
0.143
0.200
0.111
0.333
0.222
0.200
0.125
0.227
0.214
0.222
0.125
0.222
0.111
0.250
0.333
0.127
0.158
0.133
0.143
0.300
0.229

0.005

12949.29572

70.5363362

0.143

U.V.3
Refrigerante:
Hesstone
Repsol

PUNTO DE EQUILIBRIO
UNIDADES
% MEZCLA
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530

0.011

12949.29572

147.7904187

0.136

0.004
0.005

12949.29572
12949.29572

50.38309728
60.45971674
12949.29572

0.300
0.111

MgC (prod)
597.8794211

% mezcla (unid)
0.022
0.025
0.045
0.037
0.039
0.034
0.042
0.031
0.045
0.039
0.042
0.039
0.037
0.034
0.028
0.028
0.017

3.629494382
597

PE (unid)
PE (unid) x U
597.8794211 13.43549261
597.8794211 15.11492919
597.8794211 26.87098522
597.8794211 21.83267549
597.8794211 23.51211207
597.8794211 20.15323891
597.8794211 25.19154864
597.8794211 18.47380234
597.8794211 26.87098522
597.8794211 23.51211207
597.8794211 25.19154864
597.8794211 23.51211207
597.8794211 21.83267549
597.8794211 20.15323891
597.8794211 16.79436576
597.8794211 16.79436576
597.8794211 10.07661946

MgC
3.00
2.50
2.50
3.00
4.00
2.50
2.80
2.00
2.00
2.00
2.00
1.80
2.20
2.40
2.40
3.00
3.00

0.011
0.006
0.006
0.008
0.008
0.006
0.008
0.014
0.011

597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211

6.717746304
3.358873152
3.358873152
5.038309728
5.038309728
3.358873152
5.038309728
8.397182881
6.717746304

11.00
12.00
15.00
7.00
7.00
12.00
7.00
12.00
12.00

0.014
0.011
0.008
0.006
0.014
0.011
0.008

597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211

8.397182881
6.717746304
5.038309728
3.358873152
8.397182881
6.717746304
5.038309728

4.00
2.00
4.00
2.00
6.00
7.00
2.00

FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68
LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol

0.011
0.008
0.008
0.011
0.014
0.008
0.006
0.017
0.006
0.006
0.014
0.011
0.011
0.017
0.006
0.008
0.014
0.006
0.008
0.011

597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211
597.8794211

6.717746304
5.038309728
5.038309728
6.717746304
8.397182881
5.038309728
3.358873152
10.07661946
3.358873152
3.358873152
8.397182881
6.717746304
6.717746304
10.07661946
3.358873152
5.038309728
8.397182881
3.358873152
5.038309728
6.717746304

9.00
2.00
4.00
4.00
7.00
4.00
5.00
3.00
2.00
2.00
4.00
2.00
2.50
4.00
7.00
6.00
8.00
6.00
3.00
8.00

0.017

597.8794211

10.07661946

1.00

0.022

597.8794211

13.43549261

1.50

0.017
0.006

597.8794211
597.8794211

10.07661946
3.358873152
597.8794211

1.50
2.00

% Mezcla
Monetario

CV (unitario)

CV (total)

MgCU

MgCT

%MgC

0.017
0.016
0.029
0.034
0.033
0.025
0.029
0.021
0.029
0.025
0.029
0.033
0.024
0.022
0.018
0.019
0.012

13.00
11.50
11.50
17.00
14.00
13.50
12.20
13.00
12.00
12.00
13.00
16.20
12.30
11.60
11.60
12.00
12.00

104
103.5
184
221
196
162
183
143
192
168
195
226.8
159.9
139.2
116
120
72

3.00
2.50
2.50
3.00
4.00
2.50
2.80
2.00
2.00
2.00
2.00
1.80
2.20
2.40
2.40
3.00
3.00

24.00
22.50
40.00
39.00
56.00
30.00
42.00
22.00
32.00
28.00
30.00
25.20
28.60
28.80
24.00
30.00
18.00

0.188
0.179
0.179
0.150
0.222
0.156
0.187
0.133
0.143
0.143
0.133
0.100
0.152
0.171
0.171
0.200
0.200

0.034
0.014
0.021
0.023
0.021
0.015
0.029
0.052
0.042

55.00
43.00
65.00
53.00
48.00
46.00
68.00
68.00
68.00

220
86
130
159
144
92
204
340
272

11.00
12.00
15.00
7.00
7.00
12.00
7.00
12.00
12.00

44.00
24.00
30.00
21.00
21.00
24.00
21.00
60.00
48.00

0.167
0.218
0.188
0.117
0.127
0.207
0.093
0.150
0.150

0.012
0.007
0.007
0.004
0.016
0.018
0.005
0.023
0.007
0.005
0.009
0.023
0.012
0.006
0.011

14.00
11.00
14.00
12.00
18.00
28.00
12.00
36.00
16.00
8.00
14.00
28.00
28.00
17.00
11.00

70
44
42
24
90
112
36
144
48
24
56
140
84
34
66

4.00
2.00
4.00
2.00
6.00
7.00
2.00
9.00
2.00
4.00
4.00
7.00
4.00
5.00
3.00

20.00
8.00
12.00
4.00
30.00
28.00
6.00
36.00
6.00
12.00
16.00
35.00
12.00
10.00
18.00

0.222
0.154
0.222
0.143
0.250
0.200
0.143
0.200
0.111
0.333
0.222
0.200
0.125
0.227
0.214

0.002
0.004
0.012
0.009
0.005
0.009
0.014
0.015
0.039
0.011
0.004
0.018

7.00
14.00
14.00
16.00
7.50
8.00
48.00
32.00
52.00
36.00
7.00
27.00

14
28
70
64
30
48
96
96
260
72
21
108

2.00
2.00
4.00
2.00
2.50
4.00
7.00
6.00
8.00
6.00
3.00
8.00

4.00
4.00
20.00
8.00
10.00
24.00
14.00
18.00
40.00
12.00
9.00
32.00

0.222
0.125
0.222
0.111
0.250
0.333
0.127
0.158
0.133
0.143
0.300
0.229

0.005

6.00

36

1.00

0.143

0.011

9.50

76

1.50

6.00
0.00
12.00

0.004
0.005
1

3.50
16.00

21
32

1.50
2.00

40.3064778
37.787323
67.177463
65.4980265
94.0484483
50.3830973
70.5363362
36.9476047
53.7419704
47.0242241
50.3830973

0.136

9.00
0.300
4.00
0.111
1292.10 0.1675767

42.3218017
48.0318861
48.3677734
40.3064778
50.3830973
30.2298584
73.8952093
40.3064778
50.3830973
35.2681681
35.2681681
40.3064778
35.2681681
100.766195
80.6129557
33.5887315
13.4354926
20.1532389
6.7177463
50.3830973
47.0242241
10.0766195
60.4597167
10.0766195
20.1532389
26.8709852
58.7802802
20.1532389
16.7943658
30.2298584
6.7177463
6.7177463
33.5887315
13.4354926
16.7943658
40.3064778
23.5121121
30.2298584
67.177463
20.1532389
15.1149292
53.7419704
10.0766195

20.1532389
15.1149292
6.7177463
2170

40.3064778
37.787323
67.177463
65.4980265
94.0484483
50.3830973
70.5363362
36.9476047
53.7419704
47.0242241
50.3830973
42.3218017
48.0318861
48.3677734
40.3064778
50.3830973
30.2298584
73.8952093
40.3064778
50.3830973
35.2681681
35.2681681
40.3064778
35.2681681
100.766195
80.6129557
33.5887315
13.4354926
20.1532389
6.7177463
50.3830973
47.0242241
10.0766195

CF

60.4597167
10.0766195
20.1532389
26.8709852
58.7802802
20.1532389
16.7943658
30.2298584
6.7177463
6.7177463
33.5887315
13.4354926
16.7943658
40.3064778
23.5121121
30.2298584
67.177463
20.1532389
15.1149292
53.7419704
10.0766195
20.1532389
15.1149292
6.7177463
2170 CF

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Enero
PV
Unidades vendidas

Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

8
9
16
13
14
12
15
11
16
14
15
14
13
12
10
10
6

128
126
224
260
252
192
225
165
224
196
225
252
188.5
168
140
150
90

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

4
2
2
3
3
2
3
5
4

264
110
160
180
165
116
225
400
320

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

5
4
3
2
5
4
3
4
3
3
4
5
3
2
6

90
52
54
28
120
140
42
180
54
36
72
175
96
44
84

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

2
2
5
4
4
6
2
3
5
2
3
4

18
32
90
72
40
72
110
114
300
84
30
140

7.00

42

11.00

88

5.00
18.00
1566.50

6
2
356

30
36
7710.5

7710.5

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Febrero
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

9
10
15
10
13
16
17
9
14
12
14
13
12
11
9
8
8

144
140
210
200
234
256
255
135
196
168
210
234
174
154
126
120
120

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
2
2
4
3
1
4
4
4

330
110
160
240
165
58
300
320
320

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
4
3
2
5
4
2
4
2
3
6
5
3
2
6

108
52
54
28
120
140
28
180
36
36
108
175
96
44
84

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

1
5
8
7
9
6
2
1
6
2
4
5

9
80
144
126
90
72
110
38
360
84
40
175

7.00

35

11.00

77

5.00
18.00
1566.50

8
3
365

40
54
7902

7902

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Marzo
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

9
10
15
10
13
16
17
8
14
11
14
13
12
11
9
8
8

144
140
210
200
234
256
255
120
196
154
210
234
174
154
126
120
120

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
2
2
4
3
1
4
4
5

330
110
160
240
165
58
300
320
400

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
2
3
2
8
4
2
4
2
3
7
5
2
2
6

108
26
54
28
192
140
28
180
36
36
126
175
64
44
84

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

3
5
8
7
7
5
2
1
5
2
4
5

27
80
144
126
70
60
110
38
300
84
40
175

7.00

28

11.00

77

5.00
18.00
1566.50

7
3
361

35
54
7899

7899

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Abril
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

9
10
15
10
10
16
17
8
14
16
14
13
12
11
9
8
7

144
140
210
200
180
256
255
120
196
224
210
234
174
154
126
120
105

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
2
2
4
6
1
4
4
3

330
110
160
240
330
58
300
320
240

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
2
3
2
8
5
2
4
2
3
5
5
2
2
6

108
26
54
28
192
175
28
180
36
36
90
175
64
44
84

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

5
5
8
7
7
4
2
1
5
3
4
5

45
80
144
126
70
48
110
38
300
126
40
175

7.00

42

11.00

77

5.00
18.00
1566.50

5
3
364

25
54
7956

7956

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Mayo
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

7
10
14
10
9
16
17
8
18
16
14
13
12
11
6
8
7

112
140
196
200
162
256
255
120
252
224
210
234
174
154
84
120
105

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
4
2
4
4
1
4
4
6

330
220
160
240
220
58
300
320
480

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
2
3
4
8
5
2
4
2
3
4
5
2
4
6

108
26
54
56
192
175
28
180
36
36
72
175
64
88
84

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

5
5
8
7
5
4
2
1
5
3
3
5

45
80
144
126
50
48
110
38
300
126
30
175

7.00

42

11.00

66

5.00
18.00
1566.50

5
3
363

25
54
8159

8159

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Junio
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

9
10
14
10
8
16
15
8
18
16
14
13
13
11
6
7
7

144
140
196
200
144
256
225
120
252
224
210
234
188.5
154
84
105
105

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
4
2
3
4
1
4
4
4

330
220
160
180
220
58
300
320
320

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
2
3
5
8
5
2
6
2
3
4
5
2
3
6

108
26
54
70
192
175
28
270
36
36
72
175
64
66
84

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

5
5
8
4
5
4
2
2
5
3
3
5

45
80
144
72
50
48
110
76
300
126
30
175

7.00

28

11.00

66

5.00
18.00
1566.50

5
3
357

25
54
7974.5

7974.5

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Julio
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

10
10
14
10
8
16
15
8
17
16
14
14
13
11
5
7
6

160
140
196
200
144
256
225
120
238
224
210
252
188.5
154
70
105
90

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
4
2
4
4
2
4
4
3

330
220
160
240
220
116
300
320
240

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
2
3
5
8
7
2
5
2
3
4
4
2
3
6

108
26
54
70
192
245
28
225
36
36
72
140
64
66
84

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

5
4
8
4
5
4
2
2
4
3
3
5

45
64
144
72
50
48
110
76
240
126
30
175

7.00

21

11.00

66

5.00
18.00
1566.50

6
3
355

30
54
7915.5

7915.5

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Agosto
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

9
10
13
10
8
15
15
8
15
16
14
13
13
11
6
7
6

144
140
182
200
144
240
225
120
210
224
210
234
188.5
154
84
105
90

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
3
2
4
5
2
4
5
3

330
165
160
240
275
116
300
400
240

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
3
3
5
8
5
2
5
3
3
4
4
2
3
5

108
39
54
70
192
175
28
225
54
36
72
140
64
66
70

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

5
4
8
4
4
4
2
3
4
3
5
5

45
64
144
72
40
48
110
114
240
126
50
175

7.00

28

11.00

77

5.00
18.00
1566.50

7
3
355

35
54
7935.5

7935.5

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Setiembre
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

11
9
13
10
8
16
15
8
18
16
14
10
13
11
8
7
6

176
126
182
200
144
256
225
120
252
224
210
180
188.5
154
112
105
90

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
3
2
3
5
2
3
5
3

330
165
160
180
275
116
225
400
240

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
4
3
5
8
5
3
5
3
3
5
4
2
4
5

108
52
54
70
192
175
42
225
54
36
90
140
64
88
70

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

6
4
8
4
4
5
2
3
4
3
5
4

54
64
144
72
40
60
110
114
240
126
50
140

7.00

28

11.00

66

5.00
18.00
1566.50

7
3
361

35
54
7892.5

7892.5

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Octubre
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

9
9
13
12
8
16
15
9
18
16
13
10
12
11
10
7
5

144
126
182
240
144
256
225
135
252
224
195
180
174
154
140
105
75

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
3
2
3
4
2
3
6
3

330
165
160
180
220
116
225
480
240

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
4
3
6
8
5
5
5
3
3
5
4
3
4
5

108
52
54
84
192
175
70
225
54
36
90
140
96
88
70

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

7
4
8
5
4
5
2
3
5
3
5
4

63
64
144
90
40
60
110
114
300
126
50
140

7.00

35

11.00

77

5.00
18.00
1566.50

8
4
372

40
72
8126

8126

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Noviembre
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

10
10
12
11
9
14
13
10
16
14
13
10
12
11
10
7
5

160
140
168
220
162
224
195
150
224
196
195
180
174
154
140
105
75

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
3
2
3
4
2
3
7
3

330
165
160
180
220
116
225
560
240

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
4
3
6
8
6
5
5
3
4
5
4
3
4
6

108
52
54
84
192
210
70
225
54
48
90
140
96
88
84

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

7
4
8
5
4
5
2
4
5
3
5
5

63
64
144
90
40
60
110
152
300
126
50
175

7.00

35

11.00

77

5.00
18.00
1566.50

8
4
372

40
72
8251

8251

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Diciembre
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

9
8
11
10
9
14
13
15
16
14
13
10
13
11
10
8
5

144
112
154
200
162
224
195
225
224
196
195
180
188.5
154
140
120
75

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
3
3
3
4
3
3
8
4

330
165
240
180
220
174
225
640
320

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
4
4
7
8
6
6
5
3
5
5
5
3
4
7

108
52
72
98
192
210
84
225
54
60
90
175
96
88
98

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

8
4
9
5
5
6
3
4
6
4
6
5

72
64
162
90
50
72
165
152
360
168
60
175

7.00

42

11.00

88

5.00
18.00
1566.50

7
4
393

35
72
8911.5

8911.5

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Mayo
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

10
8
11
10
9
13
13
15
16
13
13
10
13
11
9
8
5

160
112
154
200
162
208
195
225
224
182
195
180
188.5
154
126
120
75

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
3
4
3
4
3
3
7
5

330
165
320
180
220
174
225
560
400

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
4
4
6
8
6
6
6
3
7
5
5
4
4
7

108
52
72
84
192
210
84
270
54
84
90
175
128
88
98

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

8
3
9
5
6
6
3
3
6
4
6
4

72
48
162
90
60
72
165
114
360
168
60
140

7.00

42

11.00

77

5.00
18.00
1566.50

7
4
392

35
72
8960.5

8960.5

Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

Junio
PV

Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

9
8
11
11
9
13
13
14
16
13
13
10
12
11
9
7
5

144
112
154
220
162
208
195
210
224
182
195
180
174
154
126
105
75

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
3
4
3
5
3
3
6
5

330
165
320
180
275
174
225
480
400

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
3
4
6
8
5
6
6
3
6
5
5
4
3
7

108
39
72
84
192
175
84
270
54
72
90
175
128
66
98

Julio
Producto
Aceite:
1 Litro:
Castrol CRB 20W50
Castrol HD SAE 40
Castrol HD SAE 50
Castrol GTX 20W50
Castrol GTX Alto 20W50
Castrol RX 25W60
Movil 4T
Movil Delvac 20W50
Movil HD SAE 40
Movil HD SAE 50
Repsol 4T SAE 20W50
Repsol ELITE SAE 20W50
Repsol MultiG SAE 20W50
Shell Helix SAE 40
Shell Helix SAE 50
Shell Rimula SAE 40
Shell Rimula SAE 50
1 Galn:
Castrol CRB
Castrol EPX 80W90
Castrol GTX
Castrol RX 25W60
Movil HD 85W140
Repsol ELITE SAE 20W50
Shell Helix 20W50
Shell Spirax 80W90
Shell Spirax 85W140
Filtros:
BLC-833
BLS-3003
FCO-121
FCO-194
FCO-502
FCO-525
FCO-530
FCO-549A
FSP-502
LF-1
LF-54
LF-601
LF-602
LF-604
LF-68

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
TOTAL

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

8
3
9
4
6
6
2
3
6
4
5
4

72
48
162
72
60
72
110
114
360
168
50
140

7.00

42

11.00

66

5.00
18.00
1566.50

7
4
381

35
72
8719

LF-9
LFP-121
LFP-354
LFP-356
PC-42
PER-1A
PER-134
PER-23-2
PER-250
PER-300
PER-64
PER-67
Liquido de Freno:
Frenocito
Silicona:
U.V.3
Refrigerante:
Hesstone
Repsol
8719 TOTAL

PV

Julio
Unidades vendidas
Ventas

16.00
14.00
14.00
20.00
18.00
16.00
15.00
15.00
14.00
14.00
15.00
18.00
14.50
14.00
14.00
15.00
15.00

8
8
10
10
9
12
13
14
16
13
12
10
12
10
9
6
5

128
112
140
200
162
192
195
210
224
182
180
180
174
140
126
90
75

66.00
55.00
80.00
60.00
55.00
58.00
75.00
80.00
80.00

5
3
4
2
5
3
3
6
4

330
165
320
120
275
174
225
480
320

18.00
13.00
18.00
14.00
24.00
35.00
14.00
45.00
18.00
12.00
18.00
35.00
32.00
22.00
14.00

6
3
3
6
7
5
6
6
2
6
5
4
4
3
7

108
39
54
84
168
175
84
270
36
72
90
140
128
66
98

9.00
16.00
18.00
18.00
10.00
12.00
55.00
38.00
60.00
42.00
10.00
35.00

7
3
9
4
5
6
2
3
6
3
5
3

63
48
162
72
50
72
110
114
360
126
50
105

7.00

42

11.00

55

5.00
18.00
1566.50

6
3
361

30
54
8244

quido de Freno:

8244

2011V
18970
19698
19654
19658
18965
19548
19632
20125
21548
22564
19542
22568

2012V
23546
22564
22564
21564
22569
23546
23456
24589
22456
24569
25648
22564

22456
26458
15648
23546
22456
21564
23654

Punto de Equilibrio
12949
12949
12949
12949
12949
12949
12949
12949
12949
12949
12949
12949

30000
25000
Ventas

2010V
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Setiembre
Octubre
Noviembre
Diciembre

20000
15000
10000
5000
0
2010V
2011V
2012V

30000
25000
20000
15000
10000

COMPRAS
2010C
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Setiembre
Octubre
Noviembre
Diciembre

2011C
6418
6334
6537
6343
6234
6237
6234
6784
6342
6872
6793
7110

2010C
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Setiembre
Octubre
Noviembre
Diciembre

2012C
7124
6542
6782
6234
6783
6923
7234
6321
6971
6734
6754
6823

2010V
6418
6334
6537
6343
6234
6237
6234
6784
6342
6872
6793
7110

7005
6343
6789
6743
6823
6235
6623

2011C
18970
19698
19654
19658
18965
19548
19632
20125
21548
22564
19542
22568

7124
6542
6782
6234
6783
6923
7234
6321
6971
6734
6754
6823
25000

2012

2011V

20000

2012C
23546
22564
22564
21564
22569
23546
23456
24589
22456
24569
25648
22564

2012V
7005
6343
6789
6743
6823
6235
6623

22456
26458
15648
23546
22456
21564
23654

Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio

15451
20115
8859
16803
15633
15329
17031

20000
15000
10000
5000
0
Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

18970

19698

19654

19658

18965

19548

19632

20125

23546

22564

22564

21564

22569

23546

23456

24589

22456

26458

15648

23546

22456

21564

23654

30000
25000
20000
15000
10000
5000
0

Setiembre

2010V
2011V
2012V
Punto de Equilibrio

Chart Title
30000
25000
20000
15000
10000
5000
0

Enero

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Setiembr
e

2010C

6418

6334

6537

6343

6234

6237

6234

6784

6342

2010V

18970

19698

19654

19658

18965

19548

19632

20125

21548

2011C

7124

6542

6782

6234

6783

6923

7234

6321

6971

2011V

23546

22564

22564

21564

22569

23546

23456

24589

22456

2012C

7005

6343

6789

6743

6823

6235

6623

2012V

22456

26458

15648

23546

22456

21564

23654

Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio

Julio

Setiembre

Octubre

Noviembre

Diciembre

21548

22564

19542

22568

22456

24569

25648

22564

2010V
2011V
2012V
Punto de Equilibrio

Setiembr

Octubre

Noviemb Diciembr
re
e

6342

6872

6793

7110

21548

22564

19542

22568

6971

6734

6754

6823

22456

24569

25648

22564

Compras
Horas
8:00 AM
10:00 AM
10:00 AM
12:00 PM
2:00 AM
6:00 PM

Actividad
Observar los ingresos para elaborar ordenes de productos
Ejecutar las ordenes y contactar a los distribudores
Recibir productos y/o llevar el conteo de las existencias

Ventas
Horas
8:00 AM
12:00 PM
2:00 AM
6:00 PM

Actividad
Atencion a los clientes
Atencion a los clientes

Compras
Actividad
Observar los ingresos para elaborar ordenes de productos
Ejecutar las ordenes y contactar a los distribudores
Recibir productos y/o llevar el conteo de las existencias

Ventas
Actividad
Atencion a los clientes
Atencion a los clientes

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