y

AOS

x
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

RUPA RUPA
54965
55670
56339
56982
57610
58236
58864
59482
60087
60674
61242
61784
62312
62816
63300
63764

2016
2017
2018
2019
2020
2021
2022
2023
2024
2025

17
18
19
20
21
22
23
24
25
26

64642
65231
65820
66410
66999
67588
68177
68767
69356
69945

DANIEL
6197
6309
6418
6524
6631
6737
6845
6952
7060
7167
7271
7375
7476
7577
7677
7775
7896
8002
8107
8213
8318
8423
8529
8634
8740
8845

MERCADO
EFECTIVO
POTENCIAL 33.22% DISPONIBLE 90% 50%
131159
43571
39214
19607
132492
44014
39612
19806
133824
44456
40011
20005
135156
44899
40409
20204
136488
45341
40807
20404
137820
45784
41206
20603
139153
46226
41604
20802
140485
46669
42002
21001
141817
47112
42400
21200
143149
47554
42799
21399

TOTAL

AO
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025

CONSUMO POR PERSONA

MENSUAL

(1 + 2) / 2
(2 + 4) / 2
5 + 0 /1
mensual

limits infererior y superior

1.5
3
5
9.5

70%
20%
10%

anual x 12

DESCRIPCION
SUPERMERCADO
PUESTOS DE
MERCADO
BODEGAS
MAYORISTAS
precio ponderado
por caja

1.05
0.6
0.5
2.15
25.8

precio de
lugar de compra
distribucion
120
45%
115
125
110

25%
18%
12%

PONDERACION
54
28.75
22.5
13.2

118.45

y
JOSE
29966
30556
31129
31694
32257
32824
33398
33974
34549
35121
35685
36244
36797
37346
37888
38423

LUYANDO
8294
8414
8528
8637
8745
8854
8962
9070
9177
9281
9382
9481
9577
9671
9762
9851

MARIANO
10055
10047
10029
10006
9978
9950
9921
9891
9860
9826
9790
9753
9713
9672
9630
9586

HERMILIO
3865
3892
3915
3936
3955
3974
3992
4011
4027
4043
4056
4068
4078
4088
4095
4034

109477
110996
112443
113843
115221
116601
117990
119369
120733
122069
123370
124637
125875
127082
128257
129399
total

39046
39611
40177
40742
41308
41873
42438
43004
43569
44134

9990
10094
10198
10302
10406
10510
10614
10718
10823
10927

META(5%)

FAMILIA
4902
4952
5001
5051
5101
5151
5200
5250
5300
5350

245
248
250
253
255
258
260
263
265
267

9585
9553
9521
9489
9458
9426
9394
9362
9330
9298

CONSUMO
PONDERADO
25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8

131159
132492
133824
135156
136488
137820
139153
140485
141817
143149

PRECIO
PONDERADO
118.45
118.45
118.45
118.45
118.45
118.45
118.45
118.45
118.45
118.45

66000
64000

f(x) =
R = 0

62000
60000

Axis Title

58000
56000
54000
52000
50000
0

45000
9000
40000
8000
35000 f(x) =
7000
30000 R =
6000
25000
5000
Axis
Title
20000
Axis Title 4000
15000
3000
10000
2000
10005000
0
0
0
20

10100

f(x)
R

10000
9900
9800

Axis Title

9700
9600
9500
9400
9300
0

9400
9300
0

ao
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025

META

UNIDADES
POR CAJA

meta x consumo
245
248
250
253
255
258
260
263
265
267

25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8
25.8

6323
6387
6452
6516
6580
6644
6709
6773
6837
6901

48
48
48
48
48
48
48
48
48
48

CAJAS
TOTALES
132
133
134
136
137
138
140
141
142
144

rupa rupa
66000
64000

f(x) = 589.2279411765x + 54624.5

R = 0.9973492643

62000
60000

Axis Title

58000

Column D

56000

Linear (Column D)

54000
52000
50000
0

10

12

14 16

18

Axis Title

jose
daniel
luyando
45000
9000
10000
40000
8000
f(x) = 104.0705882353x
+ 8220.775
35000 f(x) =f(x)
= 565.3573529412x
+ 29435.15
105.475x
+ 6102.9
7000
9500
R = 0.9987621213
R
=
0.9999158192
30000 R = 0.9997974695
6000
25000
9000
5000
Column
Column
E F
Column G
Axis
Title
20000
Axis Title 4000
Linear
(Column
F)
Axis Title
Linear
(Column
E) (Column
Linear
G)
8500
15000
3000
10000
2000
8000
10005000
0
0
7500
2
4
6
8 10
0
20
4
6
8 10
12 12
14 14
16 16
18 18
0
2
4
6
8 10 12 14 16 18

AxisAxis
TitleTitleAxis Title

mariano
10100

4150

f(x) = - 31.9279411765x + 10128.075

R = 0.9851019212

10000

4100

9900
9800

Axis Title

f(x) = 14.
R = 0.88

4050
4000

Column H

9700

Linear (Column H)

9600

Axis Title

3950
3900

9500

3850

9400

3800

9300
0

10

Axis Title

12 14

16 18

3750
0

9400

3800

9300
0

10

Axis Title

PRECIO POR
CAJA
118.45
118.45
118.45
118.45
118.45
118.45
118.45
118.45
118.45
118.45

INGRESO
TOTAL
15603.96
15762.45
15920.94
16079.44
16237.93
16396.42
16554.91
16713.41
16871.90
17030.39

12 14

16 18

3750
0

nG

(Column G)

hemilio
4150
4100

f(x) = 14.3014705882x + 3880.25

R = 0.8871094862

4050
4000

Axis Title

Column I

3950

Linear (Column I)

3900
3850
3800
3750
0

10

Axis Title

12

14

16

18

3800
3750
0

10

Axis Title

12

14

16

18