Destino

Hora
Cia.Transp.
recepcin

Quito/Ibarra
Milagro
Ambato
Riobamba
Machala
Quevedo/Sto.Dom
Biblian
Cuenca
Loja
Cuenca

8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00

Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia

Capacidad
carro/tn

10
7.5
10
7.5
5
10
5
5
5
5

Valor a
pagar a
Lexoppia

400
110
320
220
175
300
180
230
400
230

Quito/Ibarra
Manta
Ambato/Riobamba
Milagro
Machala
Quevedo/Sto.Dom
Cuenca

8:00
8:00
8:00
8:00
8:00
8:00
8:00

Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia

7.5
5
7.5
5
5
7.5
5

300
220
250
110
175
210
230

Quito/Ibarra
Manta
Ambato/Riobamba
Milagro
Machala
Quevedo/Sto.Dom
Biblian/Cuenca
Loja

8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00

Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia

10
5
10
5
5
5
5
5

400
220
320
110
175
210
230
400

Ibarra
Quito
Manta
Ambato
Riobamba
Milagro/Machala
Sto.Domingo
Quevedo
Cuenca
Loja

8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00

Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia

10
10
7.5
15
10
7.5
12
5
15
5

400
350
220
400
320
175
300
180
420
400

Quito/Ibarra
Sto. Domingo
Quevedo
Manta
Ambato
Biblian/Cuenca
Milagro/Machala
Riobamba

8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00

Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia

10
12
7.5
10
10
5
5
5

400
300
180
300
320
230
175
220

Quito/Ibarra
Manta
Ambato
Riobamba
Machala
Quevedo/Sto.Dom
Milagro
Cuenca
Loja

8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00

Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia

7.5
10
15
10
5
10
5
7.5
5

300
300
400
320
175
300
110
230
400

Quito
Quito
Ibarra
Quito
Sto. Domingo
Ambato
Riobamba
Quevedo
Milagro
Manta
Machala
Biblian/Cuenca
Loja

8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00

Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia

15
15
7.5
12
12
5
5
5
5
10
5
12
5

500
500
300
350
300
250
220
180
110
300
175
280
400

Ibarra
Manta
Quito
Ambato/Riobamba
Milagro
Machala
Sto. Domingo
Quevedo
Manta
Loja
Biblian/Cuenca
Manta

8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00

Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia

5
12
15
7.5
12
5
15
12
5
5
12
5

300
300
500
250
180
175
420
280
220
400
280
220

Milagro
Quito/Ibarra
Manta
Machala
Sto. Domingo
Riobamba/Ambato
Quevedo
Biblian/Cuenca
Loja

8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00

Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia

5
10
7.5
5
15
12
5
7.5
5

110
400
220
175
420
320
180
230
400

Ibarra
Manta
Quito
Milagro
Machala
Riobamba
Sto. Domingo
Quevedo
Cuenca
Loja
Biblian
Ambato

8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00
8:00

Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia
Lexoppia

7.5
15
12
5
5
5
12
5
10
5
5
5

300
400
350
110
175
220
300
180
280
400
180
250

15
Quito/Ibarra
Milagro
Ambato
Riobamba
Machala
Quevedo/Sto.Dom
Biblian
Cuenca
Loja
Manta
Ambato/Riobamba
Milagro
Biblian/Cuenca
Ibarra
Quito
Milagro/Machala
Sto.Domingo
Quevedo
Sto. Domingo
Riobamba/Ambato

1
2
3
4
5
6
7
8
9
10
11
12
13
14

Guayaquil
Quito
Cuenca
Ambato
Manta
Machala
Milagro
Quevedo
Loja
Biblin
Sto. Domingo
Riobamba
Ibarra
El Puyo

TONELAJE
10
400

12
180
400

420
400

300

420

350
300
280
300
320

5
300
110

320
320

220

300

210

280

230

300
320

220
250

280
500

7.5

400
350

110
250
220
175
210
180
230
400
220

230
300

110
230
300

175

175

180

180

VENTAS ATUN EN ACEITE (e

Geyoca
Azuero (Cuenca)
Azuero (Manta)
Azuero (Loja)
Ditoni (Quito)
Ditoni (Sto.Domingo)
Ditoni (Ibarra)
Ditoni (Quevedo)
Orotoni (Machala)
Galo Freire (La Libertad)
Dipor (Ambato)
Temeida (Milagro)
Disesca (Jipi Japa)
ECUADOR

Oct-06
919.00
168.00
59.00
0.00
549.00
55.00
77.00
35.00
277.00
0.00
108.00
89.00
0.00
2336.00

Nov-06
1337.00
186.00
235.00
83.00
624.00
73.00
73.00
60.00
488.00
43.00
186.00
109.00
0.00
3497.00

Dec-06
1495.79
183.81
60.13
42.88
479.60
27.08
56.44
29.35
444.40
22.79
100.19
184.65
0.00
3127.11

Jan-07
755.10
107.21
73.70
26.83
946.46
60.17
136.50
21.02
181.08
23.63
96.31
139.75
0.00
2567.76

Feb-07
1062.94
83.10
32.85
22.73
729.42
86.19
100.46
22.71
57.96
18.46
95.27
90.60
0.00
2402.69

VENTAS ATUN EN AGUA (en

Geyoca
Azuero (Cuenca)
Azuero (Manta)
Azuero (Loja)
Ditoni (Quito)
Ditoni (Sto.Domingo)
Ditoni (Ibarra)
Ditoni (Quevedo)
Orotoni (Machala)
Galo Freire (La Libertad)
Dipor (Ambato)
Temeida (Milagro)
Disesca (Jipi Japa)
ECUADOR

Oct-06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Nov-06
184.00
12.00
0.00
3.00
34.00
5.00
1.00
1.00
1.00
4.00
6.00
11.00
0.00
262.00

Dec-06
92.98
8.44
3.81
2.31
23.96
0.25
0.25
0.48
6.13
1.96
8.83
6.02
0.00
155.41

Jan-07
88.17
3.08
3.08
0.00
31.31
0.60
2.56
0.17
1.54
2.48
5.60
5.33
0.00
143.93

Feb-07
118.31
5.02
1.69
0.50
26.81
0.52
1.17
0.56
0.00
1.08
6.90
3.67
0.00
166.23

ATUN EN ACEITE (en cajas)

Mar-07
1278.13
139.71
90.25
69.42
732.63
126.35
112.33
27.23
307.81
12.08
149.17
174.54
0.00
3219.64

Apr-07
1259.00
82.94
86.15
36.79
666.75
132.96
92.60
26.02
138.46
43.69
108.23
175.56
9.21
2858.36

May-07
1668.54
249.42
169.33
112.38
882.11
135.06
151.67
36.33
309.39
35.19
225.02
264.73
40.52
4279.69

Jun-07
1095.06
104.27
106.63
24.50
632.77
128.73
50.06
23.92
305.23
47.77
97.25
81.79
63.31
2761.29

Jul-07
1601.83
138.77
176.27
155.73
792.69
276.17
100.44
29.15
507.25
45.94
15.23
187.27
52.63
4079.36

Aug-07
1161.35
184.00
156.13
142.67
792.69
45.48
149.85
7.31
279.58
26.83
133.77
202.04
71.21
3352.92

Sep-07
1499.52
93.21
54.21
53.08
557.08
58.50
67.50
13.31
289.58
23.98
97.46
154.17
13.13
2974.73

Oct-07
1848.50
233.69
42.63
48.06
491.19
192.17
165.29
17.13
358.92
18.38
133.92
176.67
0.00
3726.52

Jun-07
102.60
0.00
0.63
1.00
31.10
0.65
0.40
3.42
1.06
0.00
0.00
0.00
0.00
140.86

Jul-07
213.50
0.00
0.98
3.42
21.56
0.69
0.17
0.00
2.25
0.67
0.00
0.42
0.00
243.65

Aug-07
180.46
3.69
0.00
7.88
21.56
2.58
3.60
0.00
0.13
2.92
0.00
0.00
0.00
222.81

Sep-07
90.75
5.75
0.00
2.31
13.71
0.31
2.25
0.00
4.17
1.08
0.00
0.00
0.00
120.33

Oct-07
5.77
0.00
2.29
15.50
0.65
0.15
0.00
4.31
0.00
0.00
0.00
0.00
0.00
28.67

S ATUN EN AGUA (en cajas)

Mar-07
122.94
8.40
1.76
2.25
22.06
0.00
4.48
1.04
3.21
0.00
0.00
2.31
0.00
168.45

Apr-07
134.65
12.48
1.23
1.63
37.33
0.67
2.83
0.54
2.06
0.00
0.00
5.83
0.00
199.25

May-07
107.52
3.21
11.04
2.77
26.04
0.67
1.46
0.50
0.00
0.00
0.00
3.71
0.00
156.92

Nov-07
1773.19
102.40
59.98
12.50
1056.73
153.10
130.00
47.94
384.54
19.06
149.38
159.50
50.73
4099.04

Dec-07
1919.54
199.83
150.31
149.58
729.52
167.15
188.98
53.44
402.06
23.50
215.02
148.40
46.58
4393.91

Jan-08
1702.33
140.81
133.46
64.98
888.48
188.81
168.90
62.50
329.79
21.88
179.15
203.67
27.70
4112.45

Feb-08
1413.77
108.00
28.98
61.31
721.42
125.85
72.63
37.15
110.58
10.88
110.46
143.38
31.44
2975.83

Mar-08
1682.00
116.40
27.60
59.75
881.35
58.35
95.90
50.85
158.50
28.88
181.58
58.31
41.73
3441.21

Apr-08
1610.08
96.73
62.48
22.33
631.23
186.25
103.67
41.96
166.17
11.81
139.92
151.73
24.83
3249.19

May-08
1389.29
83.02
47.75
37.48
464.88
186.25
91.21
39.69
112.92
0.00
92.60
78.63
25.20
2648.91

Nov-07
9.60
0.00
0.00
15.48
0.69
3.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.98

Dec-07
9.69
0.00
0.25
11.38
0.27
2.38
0.00
0.75
4.73
0.00
0.00
0.00
0.00
29.44

Jan-08
7.69
0.00
0.00
23.73
1.13
10.00
0.00
0.52
1.58
0.00
0.00
0.00
0.00
44.65

Feb-08
174.02
1.81
0.00
0.00
16.60
8.83
0.33
0.00
0.25
0.00
0.63
0.00
0.00
202.48

Mar-08
243.94
0.00
0.00
0.00
33.96
5.19
0.38
0.00
0.00
1.60
0.00
0.00
0.00
285.06

Apr-08
131.81
0.00
0.00
0.00
11.29
0.08
0.00
0.00
0.02
0.44
0.00
0.00
0.00
143.65

May-08
156.38
0.00
0.00
0.00
10.38
0.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
166.83

Jun-08

Jul-08

Aug-08

Sep-08

Oct-08

Nov-08

Dec-08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Jun-08

Jul-08

Aug-08

Sep-08

Oct-08

Nov-08

Dec-08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

ECUADOR
Ventas en Aceite
Ventas en Agua

Jan-07
2567.75667
143.934167

Feb-07
2402.6875
166.229167

Mar-07
3117.31
166.689167

Apr-07
2849.15
199.25

May-07
4279.69
156.92

ECUADOR
Ventas Totales

Jan-07
2711.69083

Feb-07
2568.91667

Mar-07
3283.99917

Apr-07
3048.4

May-07
4436.61

Jun-07
2761.29
140.86

Jul-07
4079.36
243.65

Aug-07
3352.92
222.81

Sep-07
2974.73
120.33

Oct-07
3726.52
28.67

Nov-07
4099.04
28.98

Jun-07
2902.15

Jul-07
4323.01

Aug-07
3575.73083

Sep-07
3095.06667

Oct-07
3755.1875

Nov-07
4128.02167

Dec-07
4393.91
29.44

Jan-08
4112.45
44.65

Dec-07
Jan-08
4423.35083 4157.096

Feb-08
2975.83
202.48

Mar-08
3441.21
285.06

Apr-08
3249.19
143.65

May-08
2648.91
166.83

Jun-08
0.00
0.00

Jul-08
0.00
0.00

Aug-08
0.00
0.00

Feb-08
3178.3125

Mar-08
3726.27083

Apr-08
3392.83333

May-08
2815.74167

Jun-08
0

Jul-08
0

Aug-08
0

Sep-08
0.00
0.00

Oct-08
0.00
0.00

Nov-08
0.00
0.00

Dec-08
0.00
0.00

Sep-08
0

Oct-08
0

Nov-08
0

Dec-08
0

Cajas
1,508.89
770.26
146.68
127.38
101.78
295.08
164.69
28.07
76.53

Guayaquil
Quito
Cuenca
Ambato
Manta
Machala
Milagro
Quevedo
Loja
Biblin
Sto. Domingo
Riobamba
Ibarra
El Puyo

131.20
122.05
Total

1
2
3
4
5

3,472.62

Prom. ventas mensuales (2007)

Participacion
Pallets
43%
12.07
22%
6.16
4%
1.17
4%
1.02
3%
0.81
8%
2.36
5%
1.32
1%
0.22
2%
0.61
0%
4%
1.05
0%
4%
0.98
0%
100%
27.78

Total sin GYE

1,963.73

15.71

Milagro - Quevedo - Sto. Domingo - Quito - Ibarra

1,216.27
146.68
127.38
371.62
101.78

9.73
1.17
1.02
2.97
0.81

3,472.62

27.78

Biblian - Cuenca
Riobamba - Ambato - Puyo
Machala - Loja
Manta

6 Manta - GYE

Tipo
Camion

as mensuales (2007)
Kilos
12,312.53
6,285.32
1,196.92
1,039.40
830.54
2,407.89
1,343.87
229.02
624.50
1,070.62
995.93
28,336.54

Tons
12.31
6.29
1.20
1.04
0.83
2.41
1.34
0.23
0.62
1.07
1.00
28.34

16,024.01

16.02

9,924.77
1,196.92
1,039.40
3,032.39
830.54

9.92
1.20
1.04
3.03
0.83

28,336.54

28.34

12.00
10.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00

Costo destino

Costo / Caja

$
$
$
$
$
$
$
$
$
$

350.00
230.00
250.00
220.00
175.00
110.00
180.00
400.00
180.00

$
$

220.00
300.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,615.00

1,145.96

0.45
1.57
1.96
2.16
0.59
0.67
6.41
5.23
2.46
-

0.33

Cajas
350.90
179.13
34.11
29.62
23.67
68.62
38.30
6.53
17.80
30.51
28.38
807.58

Prom. ventas semanales (2007)

Pallets
2.81
1.43
0.27
0.24
0.19
0.55
0.31
0.05
0.14
0.24
0.23
6.46

282.85
34.11
29.62
86.42
23.67

2.26
0.27
0.24
0.69
0.19

807.58

6.46

15
Ambato
Ambato/Riobamba
Biblian

m. ventas semanales (2007)

Kilos
2,863.38
1,461.70
278.35
241.72
193.15
559.97
312.53
53.26
145.23
248.98
231.61
6,589.89

Tons
2.86
1.46
0.28
0.24
0.19
0.56
0.31
0.05
0.15
0.25
0.23
6.59

2,308.09
278.35
241.72
705.21
193.15

2.31
0.28
0.24
0.71
0.19

6,589.89

6.59

Biblian/Cuenca
Cuenca
Ibarra
Loja
Machala
Manta
Milagro
Milagro
Milagro/Machala
Quevedo
Quevedo/Sto.Dom
Quito
Quito/Ibarra
Riobamba
Riobamba/Ambato
Sto. Domingo

12
400
320
280
420

400

300
180

280
500

350

420

320
300

10

7.5

320
320

250

250

280
400

230
230
300

180

300

300
350
400
320

175
180
210

230
230
300
400
175
220
110
110
175
180
210

300
220

220

220
110