Indicadores Mensuales 2014-15

FECHA:
1/12/2016
CUADRO:
ABRIL 2014
MAYO 2014
VENTAS POR VENDEDOR

EJECUTIVO
CIUDAD
EYAIQUE
HESPADA
RARMAZA
DCANDIA
LHEREDIA
JMORALES
LA PAZ
LA PAZ
LA PAZ
LA PAZ
SANTA CRUZ
COCHABAMBA
TOTAL
ACARRASC
LA PAZ
CORRELLA
LA PAZ
MJURADO
LA PAZ
JORTUBE
LA PAZ
LHEREDIAS
SANTA CRUZ
CPORCEL
COCHABAMBA
TOTAL
MSANTANDER LA PAZ
WHUANCA
LA PAZ
JOLIVERA
LA PAZ
CPLAZA
SANTA CRUZ
SVALDA
COCHABAMBA
EVENTAS
TARIJA
TOTAL
LINEA
OFFSET
OFFSET
OFFSET
OFFSET
OFFSET
OFFSET
FLEXO
FLEXO
FLEXO
FLEXO
FLEXO
FLEXO
INDUFOR
INDUFOR
INDUFOR
INDUFOR
INDUFOR
INDUFOR
TOTALES
PPTADO
PPTO AJUST EJECUTADO
% CUMPL.
% CUMPL.
PPTADO
% CUMPL.
93,630.0
22,957.0
113,723.0
0.0
18,184.0
2,371.0
250,865.0
35,933.2
176,821.7
34,896.0
52,625.7
56,612.9
68,041.4
424,930.8
52,782.8
50,900.0
2,689.1
16,036.5
31,070.4
1,686.3
155,165.1
120.5%
130.3%
127.0%
#DIV/0!
33.4%
20.5%
100.0%
107.3%
116.0%
113.1%
#DIV/0!
29.8%
18.3%
89.1%
98,254.0
21,710.0
130,465.0
0.0
117,935.0
16,617.2
384,981.2
87,492.6
19,332.2
116,175.7
0.0
105,018.0
14,797.2
342,815.7
88,543.6
56,987.0
139,682.6
0.0
50,686.0
19,091.0
354,990.2
101.2%
294.8%
120.2%
#DIV/0!
48.3%
129.0%
103.6%
26.4%
112.7%
314.8%
#DIV/0!
202.2%
106.7%
107.3%
117.9%
101.1%
99.8%
89.5%
159.5%
#DIV/0!
114.7%
23.5%
100.4%
280.3%
#DIV/0!
180.0%
95.0%
95.6%
104.9%
90.0%
88.9%
79.7%
142.0%
#DIV/0!
102.2%
113,605.7
135,400.0
13,900.0
0.0
71,846.1
92,684.8
427,436.6
62,266.1
62,350.0
4,000.0
23,148.4
19,959.3
151,857.1
77,676.2
17,619.0
89,534.7
0.0
54,371.2
11,563.7
250,764.9
136,193.8
156,901.6
11,086.4
0.0
28,003.6
63,758.0
395,943.4
44,786.4
50,335.8
2,693.7
17,927.4
19,481.6
0.0
135,224.8
171,723.7
101,162.9
120,570.2
12,377.6
0.0
63,977.1
82,533.4
380,621.3
55,446.3
55,521.1
3,561.9
20,613.0
17,773.2
0.0
152,915.5
90,039.8
72,109.2
25,649.8
33,706.6
54,144.2
77,982.1
353,631.7
45,776.6
45,722.1
7,460.6
34,668.3
22,204.3
6,371.4
162,203.3
89.0%
59.8%
207.2%
#DIV/0!
84.6%
94.5%
92.9%
82.6%
82.4%
209.5%
168.2%
124.9%
#DIV/0!
106.1%
1,604,358.8
1,428,641.3
1,506,756.8
105.5%
93.9%
1,796,559.3
1,599,789.5
1,579,447.2
98.7%
87,230.0
19,786.0
100,547.0
0.0
61,058.6
12,986.0
281,607.6
152,945.3
176,200.0
12,450.0
0.0
31,448.0
71,600.0
444,643.3
50,295.0
56,526.9
3,025.0
20,132.4
21,877.8
VENTAS POR UNIDAD

OFF
FLX
IND
PRESUPUESTADO
EJECUTADO
%CUMPL.
PRESUPUESTADO
EJECUTADO
%CUMPL.
PRESUPUESTADO
250,764.9
250,865.0
100.0%
395,943.4
424,930.8
107.3%
135,224.8
342,815.7
354,990.2
103.6%
380,621.3
353,631.7
92.9%
152,915.5
IND
EJECUTADO
%CUMPL.
PRESUPUESTADO
EJECUTADO
%CUMPL.
TOTALES
155,165.1
114.7%
781,933.1
830,960.9
106.3%
162,203.3
106.1%
876,352.5
870,825.2
99.4%
VENTAS POR CIUDAD

LA PAZ
SANTA CRUZ
COCHABAMBA
LA PAZ
SANTA CRUZ
COCHABAMBA
LA PAZ
SANTA CRUZ
COCHABAMBA
TARIJA
LA PAZ
SANTA CRUZ
COCHABAMBA
TARIJA
OFF
FLX
IND
TOTAL
TOTALES
PPTADO
PPTO AJUST EJECUTADO % CUMPL.
% CUMPL.
207,563.0
184,829.9
230,310.0
124.6%
111.0%
61,058.6
54,371.2
18,184.0
33.4%
29.8%
12,986.0
11,563.7
2,371.0
20.5%
18.3%
341,595.3
304,181.8
300,276.6
98.7%
87.9%
31,448.0
28,003.6
56,612.9
202.2%
180.0%
71,600.0
63,758.0
68,041.4
106.7%
95.0%
109,846.9
97,815.8
106,371.9
108.7%
96.8%
20,132.4
17,927.4
16,036.5
89.5%
79.7%
21,877.8
19,481.6
31,070.4
159.5%
142.0%
0.0
0.0
1,686.3
#DIV/0!
#DIV/0!
659,005.2
586,827.6
636,958.5
108.5%
96.7%
112,639.0
100,302.2
90,833.4
90.6%
80.6%
106,463.8
94,803.3
101,482.7
107.0%
95.3%
#DIV/0!
#DIV/0!
0.0
0.0
1,686.3
878,107.9
781,933.1
830,960.9
106.3%
0.0%
PPTADO
250,429.0
223,000.5
285,213.2
127.9%
117,935.0
105,018.0
50,686.0
48.3%
16,617.2
14,797.2
19,091.0
129.0%
262,905.7
234,110.7
221,505.3
94.6%
71,846.1
63,977.1
54,144.2
84.6%
92,684.8
82,533.4
77,982.1
94.5%
128,616.1
114,529.3
98,959.3
86.4%
23,148.4
20,613.0
34,668.3
168.2%
19,959.3
17,773.2
22,204.3
124.9%
0.0
6,371.4
0.0
#DIV/0!
641,950.8
571,640.5
605,677.9
106.0%
212,929.4
189,608.1
139,498.5
73.6%
129,261.3
115,103.9
119,277.4
103.6%
#DIV/0!
0.0
0.0
6,371.4
984,141.5
876,352.5
870,825.2
99.4%
VENTAS NETAS MENSUALES

(EXPRESADO EN DOLARES AMERICANOS)
JUNIO 2014
% CUMPL.
PPTADO
JULIO 2014
% CUMPL.
% CUMPL.
PPTADO
AGOST
% CUMPL.
% CUMPL.
PPTADO
90.1%
262.5%
107.1%
#DIV/0!
43.0%
114.9%
92.2%
73,310.0
18,111.0
188,713.5
0.0
144,602.7
19,678.2
444,415.4
65,280.6
16,127.4
168,044.2
0.0
128,764.8
17,522.9
395,739.8
74,149.0
27,656.0
132,788.0
0.0
8,750.0
14,425.0
257,768.0
113.6%
171.5%
79.0%
#DIV/0!
6.8%
82.3%
65.1%
101.1%
152.7%
70.4%
#DIV/0!
6.1%
73.3%
58.0%
102,420.0
26,167.0
182,415.0
0.0
128,988.8
28,563.2
468,554.0
91,202.5
23,301.1
162,436.1
0.0
114,861.4
25,434.8
417,236.0
115,817.0
63,424.0
150,892.0
0.0
8,183.0
8,963.0
347,279.0
127.0%
272.2%
92.9%
#DIV/0!
7.1%
35.2%
83.2%
113.1%
242.4%
82.7%
#DIV/0!
6.3%
31.4%
74.1%
67,137.0
37,513.0
165,638.0
10,000.0
108,571.5
22,309.2
411,168.7
79.3%
53.3%
184.5%
#DIV/0!
75.4%
84.1%
82.7%
73.5%
73.3%
186.5%
149.8%
111.2%
#DIV/0!
94.5%
101,180.0
124,015.0
9,020.0
0.0
65,102.9
96,200.0
395,517.9
70,197.9
71,000.0
6,500.0
35,285.2
25,644.7
90,098.2
110,432.2
8,032.1
0.0
57,972.4
85,663.6
352,198.5
62,509.4
63,223.7
5,788.1
31,420.5
22,836.0
0.0
185,777.7
42,666.0
109,517.5
13,244.1
15,668.8
44,626.0
139,276.5
364,998.9
39,688.5
40,214.1
2,145.4
9,289.5
24,247.0
5,001.9
120,586.4
47.4%
99.2%
164.9%
#DIV/0!
77.0%
162.6%
103.6%
63.5%
63.6%
37.1%
29.6%
106.2%
#DIV/0!
64.9%
42.2%
88.3%
146.8%
#DIV/0!
68.5%
144.8%
92.3%
56.5%
56.6%
33.0%
26.3%
94.5%
#DIV/0!
57.8%
71,590.0
109,128.0
12,100.0
0.0
72,950.0
115,474.7
381,242.7
66,355.0
66,365.0
5,542.5
35,842.4
22,121.8
63,749.0
97,175.6
10,774.7
0.0
64,960.1
102,827.3
339,486.8
59,087.4
59,096.3
4,935.5
31,916.7
19,698.9
0.0
174,734.8
77,214.6
116,032.2
18,255.1
4,452.3
116,204.0
81,637.8
413,796.0
44,704.7
29,081.7
11,250.0
9,118.3
22,737.3
2,359.2
119,251.2
121.1%
119.4%
169.4%
#DIV/0!
178.9%
79.4%
121.9%
75.7%
49.2%
227.9%
28.6%
115.4%
#DIV/0!
68.2%
107.9%
106.3%
150.9%
#DIV/0!
159.3%
70.7%
108.5%
67.4%
43.8%
203.0%
25.4%
102.8%
#DIV/0!
60.8%
155,800.0
131,068.1
10,200.0
0.0
77,021.5
100,200.0
474,289.6
65,030.0
65,315.0
6,030.0
39,053.5
21,700.3
87.9%
1,888,494.3
72.3%
1,895,820.1
86.6%
1,968,045.3
342,815.7
354,990.2
103.6%
380,621.3
353,631.7
92.9%
152,915.5
208,627.8
1,366,120.2
395,739.8
257,768.0
65.1%
352,198.5
364,998.9
103.6%
185,777.7
196,226.7
1,641,401.1
417,236.0
347,279.0
83.2%
339,486.8
413,796.0
121.9%
174,734.8
197,128.8
162,203.3
106.1%
876,352.5
870,825.2
99.4%
120,586.4
64.9%
933,716.0
743,353.3
79.6%
119,251.2
68.2%
931,457.6
880,326.1
94.5%
% CUMPL.
113.9%
43.0%
114.9%
84.3%
75.4%
84.1%
76.9%
149.8%
111.2%
#DIV/0!
94.3%
65.5%
92.3%
#DIV/0!
0.0%
PPTADO
% CUMPL.
280,134.5
249,452.2
234,593.0
94.0%
83.7%
144,602.7
128,764.8
8,750.0
6.8%
6.1%
19,678.2
17,522.9
14,425.0
82.3%
73.3%
234,215.0
208,562.4
181,096.4
86.8%
77.3%
65,102.9
57,972.4
44,626.0
77.0%
68.5%
96,200.0
85,663.6
139,276.5
162.6%
144.8%
147,697.9
131,521.2
82,048.0
62.4%
55.6%
35,285.2
31,420.5
9,289.5
29.6%
26.3%
25,644.7
22,836.0
24,247.0
106.2%
94.5%
0.0
5,001.9
0.0
#DIV/0!
#DIV/0!
662,047.4
589,535.8
497,737.3
84.4%
75.2%
244,990.7
218,157.7
62,665.5
28.7%
25.6%
141,522.9
126,022.5
177,948.6
141.2%
125.7%
#DIV/0!
#DIV/0!
0.0
0.0
5,001.9
1,048,561.1
743,353.3
70.9%
PPTADO
% CUMPL.
311,002.0
276,939.7
330,133.0
119.2%
106.2%
128,988.8
114,861.4
8,183.0
7.1%
6.3%
28,563.2
25,434.8
8,963.0
35.2%
31.4%
192,818.0
171,699.4
215,954.2
125.8%
112.0%
72,950.0
64,960.1
116,204.0
178.9%
159.3%
115,474.7
102,827.3
81,637.8
79.4%
70.7%
138,262.5
123,119.2
85,036.4
69.1%
61.5%
35,842.4
31,916.7
9,118.3
28.6%
25.4%
22,121.8
19,698.9
22,737.3
115.4%
102.8%
0.0
2,359.2
0.0
#DIV/0!
#DIV/0!
642,082.5
571,758.3
631,123.7
110.4%
98.3%
237,781.2
211,738.2
133,505.3
63.1%
56.1%
166,159.7
147,961.0
113,338.0
76.6%
68.2%
#DIV/0!
#DIV/0!
0.0
0.0
2,359.2
1,046,023.4
880,326.1
84.2%
PPTADO
280,288.0
108,571.5
22,309.2
297,068.1
77,021.5
100,200.0
136,375.0
39,053.5
21,700.3
0.0
713,731.1
224,646.5
144,209.5
0.0
1,082,587.0
AGOSTO 2014
SEPTIEMBRE 2014
% CUMPL.
% CUMPL.
PPTADO
OCTUBRE 2014
% CUMPL.
% CUMPL.
PPTADO
59,783.8
33,404.4
147,496.4
8,904.7
96,680.2
19,865.8
366,135.3
61,554.0
23,583.0
87,272.0
0.0
28,438.0
19,697.0
220,544.0
103.0%
70.6%
59.2%
0.0%
29.4%
99.2%
60.2%
91.7%
62.9%
52.7%
0.0%
26.2%
88.3%
53.6%
98,100.0
33,883.0
147,300.0
10,000.0
151,311.9
20,922.2
461,517.1
87,355.5
30,171.9
131,166.8
8,904.7
134,739.3
18,630.7
410,968.8
107,097.0
52,643.0
81,584.0
1,104.0
23,718.0
10,962.0
277,108.0
122.6%
174.5%
62.2%
12.4%
17.6%
58.8%
67.4%
109.2%
155.4%
55.4%
11.0%
15.7%
52.4%
60.0%
60,040.0
42,998.0
213,043.0
10,000.0
98,808.3
76,390.2
501,279.5
53,464.2
38,288.7
189,709.6
8,904.8
87,986.4
68,023.6
446,377.2
69,558.0
69,956.0
157,466.0
0.0
21,697.0
78,385.0
397,062.0
138,735.9
116,712.7
9,082.8
0.0
68,585.6
89,225.5
422,342.6
57,907.5
58,161.3
5,369.6
34,776.1
19,323.5
0.0
175,538.1
97,437.4
115,370.2
5,592.3
0.0
87,626.7
85,378.9
391,405.6
35,226.9
76,321.2
3,952.4
28,727.8
19,953.9
3,732.4
167,914.7
70.2%
98.8%
61.6%
#DIV/0!
127.8%
95.7%
92.7%
60.8%
131.2%
73.6%
82.6%
103.3%
#DIV/0!
95.7%
62.5%
88.0%
54.8%
#DIV/0!
113.8%
85.2%
82.5%
54.2%
116.9%
65.5%
73.6%
92.0%
#DIV/0!
85.2%
104,802.3
94,400.0
18,010.0
0.0
80,752.9
107,815.2
405,780.4
65,295.0
65,320.0
7,000.0
38,392.5
27,314.7
93,323.7
84,060.8
16,037.4
0.0
71,908.4
96,006.6
361,337.0
58,143.5
58,165.8
6,233.3
34,187.5
24,323.1
0.0
181,053.2
148,238.2
147,233.9
37,123.4
0.0
79,230.9
78,294.4
490,120.9
70,341.2
21,839.0
9,422.8
14,864.6
16,285.7
0.0
132,753.3
158.8%
175.2%
231.5%
#DIV/0!
110.2%
81.6%
135.6%
121.0%
37.5%
151.2%
43.5%
67.0%
#DIV/0!
73.3%
141.4%
156.0%
206.1%
#DIV/0!
98.1%
72.6%
120.8%
107.7%
33.4%
134.6%
38.7%
59.6%
#DIV/0!
65.3%
119,099.3
101,820.0
32,370.0
0.0
90,048.3
115,956.8
459,294.3
67,037.4
67,320.0
7,035.0
39,437.5
23,397.2
106,054.8
90,668.1
28,824.7
0.0
80,185.7
103,256.6
408,989.8
59,695.1
59,946.7
6,264.5
35,118.0
20,834.6
0.0
181,859.0
150,390.4
110,726.8
37,712.6
0.0
106,091.3
73,204.0
478,125.1
47,950.0
70,050.4
5,078.0
9,199.0
22,507.8
554.5
155,339.8
70.7%
1,937,917.2
86.0%
2,125,374.9
1,391,813.9
366,135.3
220,544.0
60.2%
422,342.6
391,405.6
92.7%
175,538.1
203,322.2
1,667,211.1
410,968.8
277,108.0
67.4%
361,337.0
490,120.9
135.6%
181,053.2
204,227.1
1,905,714.0
44
39
40
47
18
167,914.7
95.7%
964,016.0
779,864.3
80.9%
132,753.3
73.3%
953,358.9
899,982.2
94.4%

% CUMPL.
249,589.3
172,409.0
69.1%
61.5%
96,680.2
28,438.0
29.4%
26.2%
19,865.8
19,697.0
99.2%
88.3%
264,531.5
218,400.0
82.6%
73.5%
68,585.6
87,626.7
127.8%
113.8%
89,225.5
85,378.9
95.7%
85.2%
121,438.4
115,500.5
95.1%
84.7%
34,776.1
28,727.8
82.6%
73.6%
19,323.5
19,953.9
103.3%
92.0%
0.0
3,732.4
#DIV/0!
#DIV/0!
635,559.2
506,309.5
79.7%
70.9%
200,041.9
144,792.5
72.4%
64.5%
128,414.8
125,029.8
97.4%
86.7%
#DIV/0!
#DIV/0!
0.0
3,732.4
779,864.3
72.0%
PPTADO
% CUMPL.
289,283.0
257,598.9
242,428.0
94.1%
83.8%
151,311.9
134,739.3
23,718.0
17.6%
15.7%
20,922.2
18,630.7
10,962.0
58.8%
52.4%
217,212.3
193,421.9
332,595.6
172.0%
153.1%
80,752.9
71,908.4
79,230.9
110.2%
98.1%
107,815.2
96,006.6
78,294.4
81.6%
72.6%
137,615.0
122,542.6
101,602.9
82.9%
73.8%
38,392.5
34,187.5
14,864.6
43.5%
38.7%
27,314.7
24,323.1
16,285.7
67.0%
59.6%
0.0
0.0
0.0
#DIV/0!
#DIV/0!
644,110.3
573,563.4
676,626.5
118.0%
105.0%
270,457.3
240,835.2
117,813.5
48.9%
43.6%
156,052.1
138,960.4
105,542.2
76.0%
67.6%
#DIV/0!
#DIV/0!
0.0
0.0
0.0
1,070,619.7
899,982.2
84.1%
15
1,03
1,03
PPTADO
326,081.0
290,367.2
296,980.0
98,808.3
87,986.4
21,697.0
76,390.2
68,023.6
78,385.0
253,289.3
225,547.5
298,829.7
90,048.3
80,185.7
106,091.3
115,956.8
103,256.6
73,204.0
141,392.4
125,906.3
123,078.5
39,437.5
35,118.0
9,199.0
23,397.2
20,834.6
22,507.8
0.0
554.5
0.0
720,762.6
641,821.0
718,888.2
228,294.1
203,290.1
136,987.3
215,744.3
192,114.8
174,096.8
0.0
0.0
554.5
1,164,801.0
1,030,526.9

RE 2014
NOVIEMBRE 2014
% CUMPL.
% CUMPL.
PPTADO
DICIEMBRE 2014
% CUMPL.
% CUMPL.
PPTADO
% CUMPL.
% CUMPL.
130.1%
182.7%
83.0%
0.0%
24.7%
115.2%
89.0%
115.9%
162.7%
73.9%
0.0%
22.0%
102.6%
79.2%
99,979.0
42,471.0
203,722.0
10,000.0
94,392.4
82,076.2
532,640.6
89,028.6
37,819.3
181,408.9
8,904.7
84,053.9
73,086.6
474,301.9
73,669.0
72,869.0
350,488.0
137.6
6,978.0
7,647.0
511,788.6
82.7%
192.7%
193.2%
1.5%
8.3%
10.5%
107.9%
73.7%
171.6%
172.0%
1.4%
7.4%
9.3%
96.1%
50,848.0
34,636.0
157,857.0
10,000.0
106,730.2
13,358.2
373,429.4
45,278.8
30,842.5
140,567.6
8,904.7
95,040.5
11,895.1
332,529.2
81,030.0
80,073.0
156,323.0
1,124.0
37,777.0
19,639.0
375,966.0
179.0%
259.6%
111.2%
12.6%
39.7%
165.1%
113.1%
159.4%
231.2%
99.0%
11.2%
35.4%
147.0%
100.7%
141.8%
122.1%
130.8%
#DIV/0!
132.3%
70.9%
116.9%
80.3%
116.9%
81.1%
26.2%
108.0%
#DIV/0!
85.4%
126.3%
108.7%
116.5%
#DIV/0!
117.8%
63.1%
104.1%
71.5%
104.1%
72.2%
23.3%
96.2%
#DIV/0!
76.1%
92,305.1
89,570.0
32,260.0
0.0
65,679.0
108,900.0
388,714.1
66,350.0
66,365.0
5,035.0
33,960.9
19,658.3
82,195.3
79,759.8
28,726.7
0.0
58,485.5
96,972.6
346,139.9
59,083.0
59,096.3
4,483.5
30,241.3
17,505.2
0.0
170,409.4
119,469.7
94,941.2
46,783.4
0.0
73,604.8
44,074.4
378,873.6
84,417.8
35,596.9
7,141.1
8,417.5
16,090.8
0.0
151,664.2
145.3%
119.0%
162.9%
#DIV/0!
125.9%
45.5%
109.5%
142.9%
60.2%
159.3%
27.8%
91.9%
#DIV/0!
89.0%
129.4%
106.0%
145.0%
#DIV/0!
112.1%
40.5%
97.5%
127.2%
53.6%
141.8%
24.8%
81.9%
#DIV/0!
79.3%
125,245.9
85,461.0
23,350.0
0.0
95,650.3
59,149.4
388,856.6
69,330.0
71,345.0
7,045.0
34,747.2
25,810.3
111,528.3
76,100.8
20,792.6
0.0
85,174.1
52,671.0
346,266.8
61,736.6
63,530.9
6,273.4
30,941.5
22,983.4
0.0
185,465.7
68,574.8
92,408.1
31,166.1
0.0
60,795.8
43,576.2
296,521.0
55,658.1
46,271.2
13,320.8
7,434.1
13,485.7
2,538.7
138,708.5
61.5%
121.4%
149.9%
#DIV/0!
71.4%
82.7%
85.6%
90.2%
72.8%
212.3%
24.0%
58.7%
#DIV/0!
74.8%
54.8%
108.1%
133.5%
#DIV/0!
63.6%
73.7%
76.3%
80.3%
64.9%
189.1%
21.4%
52.2%
#DIV/0!
66.6%
89.7%
2,034,078.7
95.0%
1,732,849.5
446,377.2
397,062.0
89.0%
408,989.8
478,125.1
116.9%
181,859.0
191,369.2
1,932,988.5
474,301.9
511,788.6
107.9%
346,139.9
378,873.6
109.5%
170,409.4
208,277.5
1,483,682.6
85.6%
332,529.2
375,966.0
113.1%
346,266.8
296,521.0
85.6%
185,465.7
155,339.8
85.4%
1,037,225.9
1,030,526.9
99.4%
151,664.2
89.0%
990,851.2
1,042,326.4
105.2%
138,708.5
74.8%
864,261.7
811,195.6
93.9%
% CUMPL.
% CUMPL.
102.3%
91.1%
24.7%
22.0%
115.2%
102.6%
132.5%
118.0%
132.3%
117.8%
70.9%
63.1%
97.8%
87.0%
26.2%
23.3%
108.0%
96.2%
#DIV/0!
#DIV/0!
112.0%
99.7%
67.4%
60.0%
90.6%
80.7%
#DIV/0!
#DIV/0!
88.5%
PPTADO
% CUMPL.
356,172.0
317,161.4
497,163.6
156.8%
139.6%
94,392.4
84,053.9
6,978.0
8.3%
7.4%
82,076.2
73,086.6
7,647.0
10.5%
9.3%
214,135.1
190,681.8
261,194.3
137.0%
122.0%
65,679.0
58,485.5
73,604.8
125.9%
112.1%
108,900.0
96,972.6
44,074.4
45.5%
40.5%
137,750.0
122,662.8
127,155.9
103.7%
92.3%
33,960.9
30,241.3
8,417.5
27.8%
24.8%
19,658.3
17,505.2
16,090.8
91.9%
81.9%
0.0
0.0
0.0
#DIV/0!
#DIV/0!
708,057.1
630,506.0
885,513.8
140.4%
125.1%
194,032.4
172,780.7
89,000.3
51.5%
45.9%
210,634.5
187,564.5
67,812.2
36.2%
32.2%
#DIV/0!
#DIV/0!
0.0
0.0
0.0
1,112,724.0
1,042,326.4
93.7%
PPTADO
% CUMPL.
253,341.0
225,593.6
318,550.0
141.2%
125.7%
106,730.2
95,040.5
37,777.0
39.7%
35.4%
13,358.2
11,895.1
19,639.0
165.1%
147.0%
234,056.9
208,421.7
192,149.0
92.2%
82.1%
95,650.3
85,174.1
60,795.8
71.4%
63.6%
59,149.4
52,671.0
43,576.2
82.7%
73.7%
147,720.0
131,540.9
115,250.0
87.6%
78.0%
34,747.2
30,941.5
7,434.1
24.0%
21.4%
25,810.3
22,983.4
13,485.7
58.7%
52.2%
0.0
2,538.7
0.0
#DIV/0!
#DIV/0!
635,117.9
565,556.1
625,949.0
110.7%
98.6%
237,127.7
211,156.1
106,006.9
50.2%
44.7%
98,317.9
87,549.5
76,700.9
87.6%
78.0%
#DIV/0!
#DIV/0!
0.0
0.0
2,538.7
970,563.5
811,195.6
83.6%

ENERO 2015
PPTADO
FEBRERO 2015
% CUMPL.
% CUMPL.
PPTADO
MARZO 2015
% CUMPL.
% CUMPL.
PPTADO
PPTO AJUST
60,462.0
17,093.0
111,187.0
0.0
76,214.8
11,358.2
276,315.0
53,839.9
15,220.9
99,009.2
0.0
67,867.3
10,114.2
246,051.5
45,068.0
37,120.5
86,098.0
5,350.0
4,680.0
3,792.5
182,109.0
83.7%
243.9%
87.0%
#DIV/0!
6.9%
37.5%
74.0%
74.5%
217.2%
77.4%
#DIV/0!
6.1%
33.4%
65.9%
77,444.0
18,355.0
103,069.5
0.0
84,290.9
21,358.2
304,517.6
68,962.1
16,344.7
91,781.0
0.0
75,059.1
19,019.0
271,165.8
85,098.0
74,466.0
88,818.0
0.0
39,262.0
4,221.0
291,865.0
123.4%
455.6%
96.8%
#DIV/0!
52.3%
22.2%
107.6%
109.9%
405.7%
86.2%
#DIV/0!
46.6%
19.8%
95.8%
45,000.0
16,566.0
109,500.0
0.0
106,592.8
18,958.2
296,617.0
40,071.3
14,751.6
97,506.8
0.0
94,918.0
16,881.8
264,129.4
67,121.0
95,241.0
22,370.0
0.0
85,326.6
77,900.0
347,958.6
56,280.0
58,300.0
5,527.5
34,497.9
19,309.5
59,769.5
84,809.7
19,919.9
0.0
75,981.1
69,367.9
309,848.1
50,115.9
51,914.6
4,922.1
30,719.5
17,194.7
0.0
154,866.8
50,740.7
89,526.4
15,010.4
0.0
39,848.8
48,769.0
243,895.4
48,622.0
37,003.9
6,336.3
4,836.7
18,010.9
0.0
114,809.7
84.9%
105.6%
75.4%
#DIV/0!
52.4%
70.3%
78.7%
97.0%
71.3%
128.7%
15.7%
104.7%
#DIV/0!
74.1%
75.6%
94.0%
67.1%
#DIV/0!
46.7%
62.6%
70.1%
86.4%
63.5%
114.6%
14.0%
93.3%
#DIV/0!
66.0%
148,197.3
114,026.0
3,370.0
0.0
78,430.1
102,350.6
446,374.0
56,280.0
53,295.0
53,296.0
30,322.5
20,322.6
0.0
213,516.1
131,965.8
101,537.2
3,000.9
0.0
69,840.0
91,140.6
397,484.5
38,645.9
36,596.2
36,596.9
20,821.6
13,954.9
0.0
146,615.6
68,488.3
48,264.5
11,017.5
0.0
56,785.3
66,467.4
251,023.0
46,872.0
37,063.0
0.0
21,431.0
8,092.0
6,394.0
119,852.0
51.9%
47.5%
367.1%
#DIV/0!
81.3%
72.9%
63.2%
121.3%
101.3%
0.0%
102.9%
58.0%
#DIV/0!
81.7%
46.2%
42.3%
326.9%
#DIV/0!
72.4%
64.9%
56.2%
83.3%
69.5%
0.0%
70.7%
39.8%
#DIV/0!
56.1%
120,508.3
120,045.4
11,960.0
0.0
90,710.2
152,568.5
495,792.3
73,345.0
73,360.0
7,506.0
38,169.7
28,844.3
107,309.5
106,897.3
10,650.1
0.0
80,775.1
135,858.3
441,490.3
65,311.8
65,325.2
6,683.9
33,989.1
25,685.1
0.0
196,995.1
68.0%
1,715,299.2
70.3%
1,806,043.6
173,914.9
1,422,462.0
966,818.5
246,051.5
182,109.0
74.0%
309,848.1
243,895.4
78.7%
154,866.8
1,205,628.0
271,165.8
291,865.0
107.6%
397,484.5
251,023.0
63.2%
146,615.6
221,224.9
114,809.7
74.1%
710,766.4
540,814.1
76.1%
119,852.0
81.7%
815,266.0
662,740.0
81.3%
PPTADO
% CUMPL.
188,742.0
168,070.0
173,636.5
103.3%
92.0%
76,214.8
67,867.3
4,680.0
6.9%
6.1%
11,358.2
10,114.2
3,792.5
37.5%
33.4%
184,732.0
164,499.1
155,277.6
94.4%
84.1%
85,326.6
75,981.1
39,848.8
52.4%
46.7%
77,900.0
69,367.9
48,769.0
70.3%
62.6%
120,107.5
106,952.6
91,962.2
86.0%
76.6%
34,497.9
30,719.5
4,836.7
15.7%
14.0%
19,309.5
17,194.7
18,010.9
104.7%
93.3%
0.0
0.0
0.0
#DIV/0!
#DIV/0!
493,581.5
439,521.7
420,876.2
95.8%
85.3%
196,039.2
174,567.9
49,365.5
28.3%
25.2%
108,567.7
96,676.8
70,572.4
73.0%
65.0%
#DIV/0!
#DIV/0!
0.0
0.0
0.0
798,188.5
540,814.1
67.8%
PPTADO
% CUMPL.
198,868.5
177,087.8
248,382.0
140.3%
124.9%
84,290.9
75,059.1
39,262.0
52.3%
46.6%
21,358.2
19,019.0
4,221.0
22.2%
19.8%
265,593.3
236,503.9
127,770.3
54.0%
48.1%
78,430.1
69,840.0
56,785.3
81.3%
72.4%
102,350.6
91,140.6
66,467.4
72.9%
64.9%
162,871.0
111,839.0
83,935.0
75.0%
51.5%
30,322.5
20,821.6
21,431.0
102.9%
70.7%
20,322.6
13,954.9
8,092.0
58.0%
39.8%
0.0
6,394.0
0.0
#DIV/0!
#DIV/0!
627,332.8
525,430.8
460,087.3
87.6%
73.3%
193,043.5
165,720.7
117,478.3
70.9%
60.9%
144,031.4
124,114.5
78,780.4
63.5%
54.7%
#DIV/0!
#DIV/0!
0.0
0.0
6,394.0
964,407.6
662,740.0
68.7%
PPTADO
PPTO AJUST
171,066.0
152,329.6
106,592.8
94,918.0
18,958.2
16,881.8
252,513.7
224,856.9
90,710.2
80,775.1
152,568.5
135,858.3
154,211.0
137,320.9
38,169.7
33,989.1
28,844.3
25,685.1
0.0
0.0
577,790.6
514,507.4
235,472.7
209,682.2
200,371.0
178,425.2
0.0
0.0
1,013,634.3
MARZO 2015
EJECUTADO
TOTALES
% CUMPL.
% CUMPL.
109,043.0
38,377.0
13,920.0
0.0
9,849.0
1,470.0
172,659.0
272.1%
260.2%
14.3%
#DIV/0!
10.4%
8.7%
65.4%
242.3%
231.7%
12.7%
#DIV/0!
9.2%
7.8%
58.2%
145,939.2
98,250.0
18,254.3
0.0
62,558.6
71,262.8
396,264.8
96,864.1
28,929.3
0.0
9,138.4
15,231.4
0.0
150,163.1
136.0%
91.9%
171.4%
#DIV/0!
77.4%
52.5%
89.8%
148.3%
44.3%
0.0%
26.9%
59.3%
#DIV/0!
76.2%
1,288,010.8
PPTADO
EJECUTADO
% CUMPL.
1,004,256.6
620,111.5
1,559,054.6
7,715.6
258,202.0
190,663.5
3,640,003.8
1,095,132.3
1,271,201.9
294,705.0
106,453.3
838,129.4
877,965.1
4,483,586.9
668,904.7
518,992.9
68,796.4
173,161.6
229,917.1
28,638.5
1,688,411.2
122.6%
211.5%
96.5%
17.3%
22.7%
62.1%
86.3%
121.1%
81.8%
152.6%
#DIV/0!
69.0%
46.7%
79.9%
132.1%
39.4%
0.0%
23.9%
52.8%
#DIV/0!
67.9%
819,436.0
293,223.4
1,614,837.0
44,523.7
1,139,360.0
306,835.4
4,218,215.5
1,222,086.8
1,225,626.0
179,305.9
0.0
805,848.7
1,069,281.4
4,502,148.9
672,468.9
680,913.9
93,806.3
352,672.4
241,594.3
0.0
2,041,455.7
71.3%
10,761,820.0
9,812,001.9
91.2%
264,129.4
172,659.0
65.4%
441,490.3
396,264.8
89.8%
196,995.1
89.6%
103.7%
164.4%
#DIV/0!
104.0%
82.1%
99.6%
99.5%
76.2%
73.3%
49.1%
95.2%
#DIV/0!
82.7%
4,218,215.5
3,640,003.8
86.3%
4,502,148.9
4,483,586.9
99.6%
2,041,455.7
150,163.1
76.2%
902,614.7
719,086.9
79.7%
EJECUTADO % CUMPL.
% CUMPL.
161,340.0
105.9%
94.3%
9,849.0
10.4%
9.2%
1,470.0
8.7%
7.8%
262,443.4
116.7%
103.9%
62,558.6
77.4%
69.0%
71,262.8
52.5%
46.7%
125,793.3
91.6%
81.6%
9,138.4
26.9%
23.9%
15,231.4
59.3%
52.8%
0.0
#DIV/0!
#DIV/0!
549,576.8
106.8%
95.1%
81,546.0
38.9%
34.6%
87,964.2
49.3%
43.9%
#DIV/0!
#DIV/0!
0.0
719,086.9
70.9%
1,688,411.2
82.7%
10,761,820.0
9,812,001.9
91.2%
PPTADO
2,772,020.1
1,139,360.0
306,835.4
2,627,018.7
805,848.7
1,069,281.4
1,447,189.0
352,672.4
241,594.3
0.0
6,846,227.8
2,297,881.1
1,617,711.1
0.0
10,761,820.0
EJECUTADO
% CUMPL.
3,191,138.3
115.1%
258,202.0
22.7%
190,663.5
62.1%
2,767,492.5
105.3%
838,129.4
104.0%
877,965.1
82.1%
1,256,694.0
86.8%
173,161.6
49.1%
229,917.1
95.2%
28,638.5
#DIV/0!
7,215,324.8
105.4%
1,269,493.0
55.2%
1,298,545.7
80.3%
#DIV/0!
28,638.5
9,812,001.9
91.2%
REPORTE MENSUAL DE VENTAS

FECHA:
1/12/2016
MES:
CUADRO:
VENTAS POR UNIDAD

LINEA DE
NEGOCIO
Offset
Flexografa
Indufor
TOTAL
PRINTOPACK
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
%
CUMPLIMIENTO
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
PRESUPUESTO
VENTA NETA
VENTAS POR VENDEDOR

EJECUTIVO
EYAIQUE
HESPADA
RARMAZA
DCANDIA
LHEREDIA
JMORALES
CIUDAD
LINEA
LA PAZ
OFFSET
LA PAZ
OFFSET
LA PAZ
OFFSET
LA PAZ
OFFSET
SANTA CRUZ
OFFSET
COCHABAMBA
OFFSET
TOTAL OFSSET
ACARRASC LA PAZ
FLEXO
CORRELLA LA PAZ
FLEXO
MJURADO
LA PAZ
FLEXO
JORTUBE
LA PAZ
FLEXO
LHEREDIAS SANTA CRUZ
FLEXO
CPORCEL
COCHABAMBA
FLEXO
TOTAL FLEXO
MSANTANDERLA PAZ
INDUFOR
WHUANCA
LA PAZ
INDUFOR
JOLIVERA
LA PAZ
INDUFOR
CPLAZA
SANTA CRUZ
INDUFOR
SVALDA
COCHABAMBA
INDUFOR
EVENTAS
TARIJA
INDUFOR
TOTAL INDUFOR
TOTALES
VENTAS POR CIUDAD

UNIDAD DE NEGOCIO
OFFSET
FLEXO
INDUFOR
PRESUPUESTO
VENTA NETA
% CUMPLIMIENTO
PRESUPUESTO
VENTA NETA
% CUMPLIMIENTO
PRESUPUESTO
VENTA NETA
LA PAZ
0.0
0.0
#DIV/0!
0.0
0.0
#DIV/0!
0.0
0.0
PRESUPUESTO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
SANTA CRUZ
0.0
0.0
#DIV/0!
0.0
0.0
#DIV/0!
0.0
0.0
VENTA NETA
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
COCHABAMBA
0.0
0.0
#DIV/0!
0.0
0.0
#DIV/0!
0.0
0.0
% CUMPLIMIENTO
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
TARIJA
0.0
0.0
#DIV/0!
0.0
0.0
#DIV/0!
0.0
0.0
INDUFOR
TOTALES
% CUMPLIMIENTO
PRESUPUESTO
VENTA NETA
% CUMPLIMIENTO
#DIV/0!
0.0
0.0
#DIV/0!
#DIV/0!
0.0
0.0
#DIV/0!
#DIV/0!
0.0
0.0
#DIV/0!
#DIV/0!
0.0
0.0
GRFICOS:
VENTAS PRESUPUESTADA VS. EJECUTADA
Venta presupues
Venta neta
Venta Presupuestada vs Ejecutada
10,761,820.0
9,812,001.9
a Marzo
10,761,820.0
9,812,001.9
VENTAS POR CIUDAD

TOTAL
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
OFFSET
VENTA PPTO vs. EJECUTADA
1.0
0.8
0.6
0.4
0.2
1.0
0.8
#N/A
#N/A
#N/A
#N/A
0.6
0.4
0.2
0.0
LA PAZ
SANTA CRUZ
Venta Presupuestada
COCHABAMBA
TARIJA
Venta Neta
INDUFOR
1.0
0.8
0.6
0.4
0.2
0.0
LA PAZ
SANTA CRUZ
Venta Presupuestada
COCHABAMBA
Venta Neta
TARIJA
a Marzo 2015
FLEXO
TADA
1.0
0.8
0.6
0.4
0.2
BA
1.0
0.8
0.6
0.4
0.2
0.0
TARIJA
LA PAZ
COCHABAMBA
Venta Presupuestada
TARIJA
Venta Neta
TOTAL PRINTOPACK
UTADA
BA
SANTA CRUZ
1.0
0.8
0.6
0.4
0.2
0.0
TARIJA
LA PAZ
SANTA CRUZ
Venta Presupuestada
COCHABAMBA
Venta Neta
TARIJA
ARIJA
ARIJA
COMPORTAMIENTO DE VENTAS
UNIDAD:
Mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
OFFSET
Vta
Presupuestada
373,400
367,900
471,566
439,000
351,200
431,110
319,700
567,116
466,366
473,000
292,000
317,500
250,765
342,816
395,740
417,236
366,135
410,969
446,377
474,302
332,529
246,052
271,166
264,129
Vta Neta
380,105
303,955
447,444
385,162
232,753
356,476
353,591
558,601
357,723
249,091
219,551
153,995
250,865
354,990
257,768
347,279
220,544
277,108
397,062
511,789
375,966
182,109
291,865
172,659
FLEXO
% cumpl.
101.8%
82.6%
94.9%
87.7%
66.3%
82.7%
110.6%
98.5%
76.7%
52.7%
75.2%
48.5%
100.0%
103.6%
65.1%
83.2%
60.2%
67.4%
89.0%
107.9%
113.1%
74.0%
107.6%
65.4%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Vta
Presupuestada
338,300
398,450
378,300
329,300
419,900
406,900
481,450
505,050
463,900
341,400
365,550
347,600
395,943
380,621
352,198
339,487
422,343
361,337
408,990
346,140
346,267
309,848
397,485
441,490
Vta Neta
361,431
371,108
262,095
324,224
391,934
409,044
369,727
368,793
263,077
208,026
321,526
349,019
424,931
353,632
364,999
413,796
391,406
490,121
478,125
378,874
296,521
243,895
251,023
396,265
INDUFOR
% cumpl.
106.8%
93.1%
69.3%
98.5%
93.3%
100.5%
76.8%
73.0%
56.7%
60.9%
88.0%
100.4%
107.3%
92.9%
103.6%
121.9%
92.7%
135.6%
116.9%
109.5%
85.6%
78.7%
63.2%
89.8%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Vta
Presupuestada
142,475
195,000
168,850
213,400
165,550
171,600
201,350
238,625
203,425
217,100
162,250
212,875
135,225
152,916
185,778
174,735
175,538
181,053
181,859
170,409
185,466
154,867
146,616
196,995
Vta Neta
163,344
180,099
167,026
192,659
164,743
179,065
173,572
220,432
189,271
142,900
151,061
94,623
155,165
162,203
120,586
119,251
167,915
132,753
155,340
151,664
138,709
114,810
119,852
150,163
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
Jan-16
Feb-16
Mar-16
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
INDUFOR
PRINTOPACK
% cumpl.
114.6%
92.4%
98.9%
90.3%
99.5%
104.4%
86.2%
92.4%
93.0%
65.8%
93.1%
44.5%
114.7%
106.1%
64.9%
68.2%
95.7%
73.3%
85.4%
89.0%
74.8%
74.1%
81.7%
76.2%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Vta
Presupuestada
854,175
961,350
1,018,716
981,700
936,650
1,009,610
1,002,500
1,310,791
1,133,691
1,031,500
819,800
877,975
781,933
876,353
933,716
931,458
964,016
953,359
1,037,226
990,851
864,262
710,766
815,266
902,615
-
Vta Neta
904,880
855,162
876,565
902,045
789,430
944,585
896,890
1,147,826
810,071
600,017
692,138
597,637
830,961
870,825
743,353
880,326
779,864
899,982
1,030,527
1,042,326
811,196
540,814
662,740
719,087
-
% cumpl.
105.9%
89.0%
86.0%
91.9%
84.3%
93.6%
89.5%
87.6%
71.5%
58.2%
84.4%
68.1%
106.3%
99.4%
79.6%
94.5%
80.9%
94.4%
99.4%
105.2%
93.9%
76.1%
81.3%
79.7%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
GRFICOS:
Ventas Ppto Vs Ejec

OFFSET
600,000
500,000
400,000
USD
300,000
200,000
100,000
-
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct
Ventas Ppto Vs Ejec

FLEXO
600,000
500,000
400,000
USD
300,000
200,000
100,000
-
400,000
USD
#DIV/0!
#DIV/0!
#DIV/0!
300,000
200,000
#DIV/0!
#DIV/0!
#DIV/0!
100,000
-
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct
Ventas Ppto Vs Ejec

INDUFOR
250,000
200,000
150,000
USD
100,000
50,000
-
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct
Ventas Ppto Vs Ejec

PRINTOPACK
1,200,000
1,000,000
800,000
USD
600,000
400,000
200,000
1,000,000
800,000
USD
600,000
400,000
200,000
-
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oc
Ventas Ppto Vs Ejecutado

OFFSET
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14

FLEXO
Dec-14
Jan-15
Feb-15
Mar-15
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Dec-14
Jan-15
Feb-15
Mar-15

INDUFOR
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14

PRINTOPACK
r-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15

Indicadores Mensuales 2014-15

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Formatos disponibles

FECHA:

VENTAS POR VENDEDOR

PPTO AJUST EJECUTADO

PPTO AJUST EJECUTADO

VENTAS POR UNIDAD

VENTAS POR CIUDAD

VENTAS NETAS MENSUALES

PPTO AJUST EJECUTADO

PPTO AJUST EJECUTADO

PPTO AJUST EJECUTADO

PPTO AJUST EJECUTADO

PPTO AJUST EJECUTADO

PPTO AJUST EJECUTADO % CUMPL.

VENTAS NETAS MENSUALES

PPTO AJUST EJECUTADO

PPTO AJUST EJECUTADO

VENTAS NETAS MENSUALES

PPTO AJUST EJECUTADO

PPTO AJUST EJECUTADO

REPORTE MENSUAL DE VENTAS

VENTAS POR UNIDAD

VENTAS POR VENDEDOR

VENTAS POR CIUDAD

VENTAS PRESUPUESTADA VS. EJECUTADA

Venta Presupuestada vs Ejecutada

VENTAS POR CIUDAD

Ventas Ppto Vs Ejec

Ventas Ppto Vs Ejec

Ventas Ppto Vs Ejec

Ventas Ppto Vs Ejec

Ventas Ppto Vs Ejecutado

Ventas Ppto Vs Ejecutado

Ventas Ppto Vs Ejecutado

Ventas Ppto Vs Ejecutado

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