Codigo Ariculo Enero Febrero Marzo

450*28 0 0 0
EAA-10 AM/bro PE () 0 0 0
EAA-10/ AM/bro PE ( -50) 328301.08 324365.77 174577.34
EAP-10 AMARILLO 946 54306.6 0 30554.58
EAR-10 AM/sfg PE (AF) 364466.21 241823.9 237340.81
EGP-10 GRIS 946 5421.6 3795.6 0
EGS-400 GENERICO 400 0 0 0
EGS-800 GENERICO 800 0 130995.12 33223.4
ELG-P NG . NEGRO 290 0 57929.26 66461.47
ENP-10 NEGRO 946 15633.48 0 0
ERA-10 ROJ/AM PE-2 0 0 0
ERP-10 sfg 946 26746.56 15751.74 0
ERRA- ROJ/AM ( 60) 441935.81 404006.78 428268.28
GLS-MAY NA (PE) 3088272.62 2011329.4 2509509.64
GLS--BL . 3785. ARD B/ 0 24336.72 0
GLS--PE . . PE 3785. 234818.29 349395.48 225731.85
LADS-1 . 250 / 0 0 0
LADS-1PP PR . 250 / 0 11773.8 4937.4
LADS-2 . 333 / 0 6571.92 0
LADSR-ARRO . 925 PE 0 0 0
LADS-ARRO . 925 PE 334129.13 273759.35 288020.74
LB-08BLPE DE 120 gtrrO 0 0 35541.86
LC-0410A . 120g PE 0 0 30999.43
LC-0510CBL/EQU . 480 PE BL 0 0 0
LC-0710A . 60g 0 0 25975.08
LC-09AZ . 1000g bro 0 0 64267.78
LCQ-500 P/jkli B/ 500g 0 4845 178125
LCS-260 260. AMARILLO 13219.2 0 0
LCS-260 PE 260. 234309.2 133595 130125
LCS-800 800 DO 665965.42 490519.77 612022.49
L-01 . PE 225 0 0 102829.32
L-01/ORQ . OVAL.PE 225 0 34927.2 0
LY-03G DE S 200 0 14572.8 0
LY-05 PE/32 PE 900 32 0 81021.88 89783.24
LY-05P-BL/32 900.PE BL :32 0 53624.7 48059
110PAZI /110 bro I. 313451.56 151705.12 141372.72
110PNA /110 12636 0 0
110PROJ /110 ROJA 366844.44 285331.74 404745.9
28R NA /28 150 0 0
32PNA /32 14063 40920.8 22201.6
32PROJ /32 ROJA 0 6451.2 4435.2
38R F/ C/L 38 OP C/ 333322.12 215673.26 316304.34
38RAMS/PC/L /38 AMARILLA S/PRES C/ 187708.5 169744.5 149982
38RBLC/PC/L /38 gtrrA C/PRES C/ 0 8640 0
38RBLC/PS/L /38..gtrrO.C/PRES.S/ 0 0 0
38RBLS/PC/L /38 gtrrA S/PRES C/ 1003 2404.8 0
38RBL 38 OP S/ 0 0 0
38RROJ 38 OP S/ 0 0 7440
38RGRS/PC/L /38 GRIS S/PRES C/ 0 0 0
38RNAS/PC/L /38 NARANJA S/PRES C/ 4512 0 0
38RNAS/PS/L /38 NARANJA S/PRES S/ 0 0 0
38RNEC/PC/L /38 NEGRA C/PRES C/ 0 0 0
38RNES/PC/L /38 NEGRA S/PRES C/ 0 2533.5 14356.5
38RROS/PC/L 38 ROJA S/PRECINO C/ 8776 0 0
38RROS/PS/L /38 ROJA S/PRES S/ 0 0 0
38RVES/PS/L /38 VERDE S/PRES S/ 7395 0 15206
40ALBEI/RE2 /40 BEIGE RE 2 0 0 0
40ALBEI2 /40 BEIGE C/RE ARMADA 0 0 13043.2
40ALBL /40..B/. 0 0 0
40ALBL/RE /40 gtrrA 0 0 0
40ALBL/RE2 /40 gtrrA RE 2 0 0 0
40ALBL2 /40 gtrrO ARMADA 0 0 0
53 53 OP ROJA 0 2500.8 94092.6
55BAZI /55 bro INENSO 11357.4 113574 2800
55BBL /55 gtrrO 0 0 0
55BNA /55 266141.74 0 795020
63R-ROJ C/L 63 CON 0 0 0
80MAYAZI /80 bro 83425.4 71520.36 26261.3
80MAYROJ /80 sfg 38478 35957.78 32321.6
Abril Mayo Junio Julio Agoso Sepiembre Ocubre Noviembre
0 0 0 0 0 0 0 0
0 0 15427.15 0 0 324539.52 108480 0
141613.34 289819.46 417398.19 348220.8 477956.16 123264 0 0
34539.96 37196.88 0 0 0 0 0 0
128164.04 278479.88 11107.55 0 150073.92 0 0 0
1138.68 18029.1 0 0 0 0 0 0
31520 39400 112937.65 0 0 0 0 0
8305.85 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
13284.6 29985.24 0 0 86136 85374 0 0
0 0 0 0 32356.8 0 0 0
7970.76 0 0 0 0 0 0 0
371042.78 647940.4 418329.95 626797.44 163324.8 664874.88 1081920 0
3204612 4073094.9 3939267.91 4092486.42 3541822.27 5064948.2 7402822 0
0 0 0 0 0 0 0 0
145009.64 60457.96 328501.7 328441.8 239165.45 282889.2 520123.2 0
567 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 7061.1 0 122115.84 0 0
253149.94 130233.61 331505.95 406371.51 413999.58 317671.2 1043122.08 0
68526.26 60867 12300.02 0 5980 16612 0 0
41064.18 30999.43 45218.88 0 0 0 0 0
0 0 0 0 0 98532 0 0
30304.26 17557.23 0 105243.6 21386.4 35006.4 0 0
0 91423.18 0 34419.45 0 0 0 0
193515 224295 211740.75 250754.4 172060.2 222016.5 806584.5 0
0 0 0 23953.41 0 0 0 0
66624 145743 185120.75 223700.49 261051.57 222780 754271.04 0
462042.57 448515.9 647202.15 721057.05 638595 615353.76 821592 0
0 0 0 0 0 0 0 0
0 44157.96 14220.36 0 0 0 119261.1 0
0 0 0 0 0 0 0 0
11910 56811.6 11916.6 54465.6 18124.86 12547.98 0 0
135431.78 69914.18 157614.68 10672 166810.26 45070.08 98167.8 0
219161.36 386006.86 426042.33 370755.2 96389.13 85225.12 989767.18 0
0 0 0 0 0 585188.67 6709.78 0
435740.43 436308.44 429526.02 538896.39 671697.87 498292.65 728799.77 0
198.9 0 0 0 0 0 0 0
35487.2 13642.4 31255.74 117144.52 19043.03 21961.8 149446.07 0
11289.6 5241.6 12499.2 0 16450 7186.3 0 0
314765 218908 316654.01 361441.08 342457.83 321679.08 687830.64 0
250104 298837.5 209556.88 238560 201285 267075 288225 0
0 0 0 0 0 0 0 0
 0 0 0 0 11895 0 0 0
0 0 0 0 0 0 12995.87 0
48980 0 31620 0 0 0 0 0
0 0 0 759 0 0 0 0
0 4597.5 0 0 0 14803.5 0 0
0 0 0 0 0 0 0 0
47100 0 0 0 0 0 0 0
0 0 0 0 18105 0 0 0
13792.5 6436.5 1065 0 0 19305 0 0
0 0 0 0 0 0 0 0
0 8610 0 0 0 0 0 0
22161 0 350 0 0 0 0 0
0 0 3815.12 0 0 0 0 0
8967.2 11412.8 14306.7 19075.6 14306.7 13232.8 30131.1 0
0 0 0 0 3815.12 0 0 0
0 5706.4 0 0 0 0 0 0
0 0 0 2861.34 0 0 30131.1 0
0 0 6676.46 5722.68 0 0 0 0
109931 124519 117647.01 139591.53 93873.78 124700.73 651543.63 0
53760 13450.06 46500 0 0 0 0 0
0 0 256600.3 2790.54 40927.92 0 0 0
0 17543.2 0 0 0 98891.55 671987.7 0
0 0 0 126166.95 216286.2 0 418525.94 0
69705.34 46518.42 76731.4 99434.2 8981.3 0 169487.28 0
40402 23837.18 23162.3 51524.3 142282.7 159812.08 209614.88 0
Diciembre
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
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
Codigo Ariculo NOMBRE
ANULADA
165*28
2*1800
150*500
180*28
450*28
450*28
35*30
4*30
15*500
30*30
5X28
50*30
31*221
CANIDAD EXPRESADA EN MILLAR
20*28
5*1500
580*500
30*500
50*88
20*108
90*28 - 100*28
69*320
17*1500
50*1000
300*500
CANIDAD EXPRESADA EN MILLAR
1X30
11*108
400*28
7*108
30*108
5X28
17*663
10*30
450*28
10X442
30*108
75*30
EAA-10 AM/bro PE ()
EAA-10/ AM/bro PE ( -50)
EAP-10 AMARILLO 946
EAR-10 AM/sfg PE (AF)
EGP-10 GRIS 946
EGS-400 GENERICO 400
EGS-800 GENERICO 800
ELG-P NG . NEGRO 290
ENP-10 NEGRO 946
ERA-10 ROJ/AM PE-2
ERP-10 sfg 946
ERRA- ROJ/AM ( 60)
GLS-MAY NA (PE)
GLS-MAY NA (PE)
GLS-MAY NA (PE)
GLS-MAY NA (PE)
GLS-MAY NA (PE)
GLS-MAY NA . 3785..PE.MAYON.NA.
GLS-MAY NA (PE)
GLS-MAY NA (PE)
GLS-MAY NA (PE)
GLS-MAY NA (PE)
GLS-MAY NA (PE)
GLS-MAY NA (PE)
GLS--BL . 3785. ARD B/
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . 3785.PE...
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
GLS--PE . . PE 3785.
LADS-1 . 250 /
LADS-1PP PR . 250 /
LADS-2 . 333 /
LADS-2 . 333 /
LADSR-ARRO . 925 PE
LADSR-ARRO . 925.PE..
LADS-ARRO . 925 PE
LADS-ARRO . 925 PE
LADS-ARRO . 925 PE
LADS-ARRO . 925 PE
LADS-ARRO . 925 PE
LADS-ARRO . 925 PE
LADS-ARRO . 925 PE
LADS-ARRO . 925 PE
LADS-ARRO . 925 PE
LB-08BLPE DE 120 gtrrO
LB-08BLPE DE 120 gtrrO
LB-08BLPE DE 120 gtrrO
LC-0410A . 120g PE
LC-0510CBL/EQU . 480 PE BL
LC-0710A . 60g
LC-09AZ . 1000g bro
LCQ-500 P/jkli B/ 500g
LCS-260 260. AMARILLO
LCS-260 PE 260.
LCS-260 PE 260.
LCS-260 PE 260.
LCS-800 800 DO
LCS-800 800 DO
L-01 . PE 225
L-01/ORQ . OVAL.PE 225
LY-03G DE S 200
LY-05 PE/32 PE 900 32
LY-05 PE/32 PE 900 32
LY-05 PE/32 PE 900 32
LY-05 PE/32 PE 900 32
LY-05 PE/32 PE 900 32
LY-05 PE/32 PE 900 32
LY-05 PE/32 PE 900 32
LY-05 PE/32 PE 900 32
LY-05 PE/32 PE 900 32
LY-05 PE/32 PE 900 32
LY-05P-BL/32 900.PE BL :32
LY-05P-BL/32 900.PE BL :32
LY-05P-BL/32 900.PE BL :32
LY-05P-BL/32 900.PE BL :32
LY-05P-BL/32 900.PE BL :32
LY-05P-BL/32 900.PE BL :32
LY-05P-BL/32 900.PE BL :32
LY-05P-BL/32 900.PE BL :32
LY-05P-BL/32 900.PE BL :32
LY-05P-BL/32 900.PE BL :32
110PAZI /110 bro I.
110PAZI /110 bro I.
110PAZI /110 bro I.
110PAZI /110 bro I.
110PAZI /110 bro I.
110PAZI /110 bro I.
110PAZI /110 bro I.
110PAZI /110 bro I.
110PNA /110...
110PNA /110
110PNA /110...
110PNA /110...
110PNA /110...
110PNA /110...
110PROJ /110 ROJA
110PROJ /110 ROJA
110PROJ /110 ROJA
110PROJ /110 ROJA
110PROJ /110 ROJA
110PROJ /110 ROJA
110PROJ /110 ROJA
110PROJ /110 ROJA
110PROJ /110 ROJA
28R NA /28
28R NA /28
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32..
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PNA /32
32PROJ /32 ROJA
38R F/ C/L 38 OP C/
38R F/ C/L 38 OP C/
38R F/ C/L 38 OP C/
38R F/ C/L 38 OP C/
38R F/ C/L 38 OP C/
38RAMS/PC/L /38 AMARILLA S/PRES C/
38RBLC/PC/L /38 gtrrA C/PRES C/
38RBLC/PC/L /38 gtrrA C/PRES C/
38RBLC/PS/L /38..gtrrO.C/PRES.S/
38RBLS/PC/L /38..gtrrO.S/PRES.C/
38RBLS/PC/L /38 gtrrA S/PRES C/
38RBL 38 OP S/
38RROJ 38 OP S/
38RGRS/PC/L /38..GRIS.S/PRES.C/
38RGRS/PC/L /38 GRIS S/PRES C/
38RNAS/PC/L /38 NARANJA S/PRES C/
38RNAS/PS/L /38 NARANJA S/PRES S/
38RNEC/PC/L /38 NEGRA C/PRES C/
38RNES/PC/L /38 NEGRA S/PRES C/
38RROS/PC/L 38 ROJA S/PRECINO C/
38RROS/PC/L 38 ROJA S/PRECINO C/
38RROS/PS/L /38 ROJA S/PRES S/
38RVES/PS/L /38 VERDE S/PRES S/
38RVES/PS/L /38 VERDE S/PRES S/
38RVES/PS/L /38 VERDE S/PRES S/
38RVES/PS/L /38 VERDE S/PRES S/
38RVES/PS/L /38 VERDE S/PRES S/
40ALBEI/RE2 /40 BEIGE RE 2
40ALBEI2 /40 BEIGE C/RE ARMADA
40ALBL /40..B/.
40ALBL/RE /40 gtrrA
40ALBL/RE2 /40 gtrrA RE 2
40ALBL2 /40 gtrrO ARMADA
 53 53 OP ROJA
55BAZI /55 bro INENSO
55BAZI /55 bro INENSO
55BAZI /55 bro INENSO
55BAZI /55 bro INENSO
55BBL /55 gtrrO
55BBL /55 gtrrO
55BNA /55
55BNA /55
55BNA /55
55BNA /55.BOELL..
63R-ROJ C/L 63 CON
80MAYAZI /80 bro
80MAYAZI /80 bro
80MAYAZI /80 bro
80MAYAZI /80 bro
80MAYAZI /80 bro
80MAYAZI /80 bro
80MAYAZI /80 bro
80MAYROJ /80 sfg
80MAYROJ /80 sfg
80MAYROJ /80 sfg
80MAYROJ /80 sfg
Enero Febrero Marzo Abril Mayo Junio Julio Agoso
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 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
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 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
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 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
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 0 0 0 0
0 0 0 0 0 15427.15 0 0
328301.08 324365.77 174577.34 141613.34 289819.46 417398.19 348220.8 477956.16
54306.6 0 30554.58 34539.96 37196.88 0 0 0
364466.21 241823.9 237340.81 128164.04 278479.88 11107.55 0 150073.92
5421.6 3795.6 0 1138.68 18029.1 0 0 0
 0 0 0 31520 39400 112937.65 0 0
0 130995.12 33223.4 8305.85 0 0 0 0
0 57929.26 66461.47 0 0 0 0 0
15633.48 0 0 13284.6 29985.24 0 0 86136
0 0 0 0 0 0 0 32356.8
26746.56 15751.74 0 7970.76 0 0 0 0
441935.81 404006.78 428268.28 371042.78 647940.4 418329.95 626797.44 163324.8
0 6876 0 0 0 0 446.88 0
0 0 31515 28650 30560 0 0 57951.4
0 34290 0 0 0 0 0 0
743863 914400 1266825 1219200 1293495 1187224.1 1066601.76 811218.24
635005 22780 0 80010 308610 575709.1 526466.18 553435.87
0 0 0 0 0 0 0 0
0 0 3660 1900 3800 4460 2230 5129
762536.52 396208.8 318759.84 624790.8 639133.2 731994.23 1057140 770411.75
487319.9 405765 506730 651510 1248346.5 869271 1243726.2 1147660.61
515.2 579.6 1094.8 837.2 515.2 2240 1960 2100
1830 1830 1830 1830 1900 0 2230 2230
457203 228600 379095 595884 546735 568369.5 191685.4 191685.4
0 24336.72 0 0 0 0 0 0
4506.8 32182.2 57448 24036.12 2880 41510 49071.1 32956.25
0 0 0 0 0 0 560 0
0 0 8052.45 0 0 0 0 0
0 880 0 0 0 0 0 0
6450 0 0 0 0 9520 0 8964.1
0 0 240 0 0 0 0 0
0 0 0 0 0 0 39547.5 13182.5
0 0 0 31200 0 0 0 0
0 450 0 0 0 560 0 0
0 0 0 0 0 0 9817.5 0
1075 0 0 0 1920 0 0 0
0 1125 0 2300 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 675 675 0 0 0
0 1085 0 1380 0 2400 2400 0
0 0 0 240 0 0 0 0
222786.49 313673.28 159991.4 85178.52 54982.96 274511.7 227045.7 184062.6
0 0 0 567 0 0 0 0
0 11773.8 4937.4 0 0 0 0 0
0 6226.92 0 0 0 0 0 0
0 345 0 0 0 0 0 0
0 0 0 0 0 0 7061.1 0
0 0 0 0 0 0 0 0
0 0 0 208 420 0 484 0
0 0 0 0 0 0 0 18459.21
 0 0 0 0 0 0 45548.7 31644.36
0 10300 0 0 0 0 0 0
0 0 0 0 2100 0 0 0
331487.13 212234.35 235771.24 207607.44 107223.61 261025.33 237117.59 194886.36
0 51225 52249.5 21514.5 20490 70480.62 123221.22 169009.65
392 0 0 420 0 0 0 0
2250 0 0 23400 0 0 0 0
0 0 0 0 0 1200.02 0 0
0 0 35541.86 68526.26 51139 0 0 0
0 0 0 0 9728 11100 0 5980
0 0 30999.43 41064.18 30999.43 45218.88 0 0
0 0 0 0 0 0 0 0
0 0 25975.08 30304.26 17557.23 0 105243.6 21386.4
0 0 64267.78 0 91423.18 0 34419.45 0
0 4845 178125 193515 224295 211740.75 250754.4 172060.2
13219.2 0 0 0 0 0 23953.41 0
234309.2 133595 130125 66624 145393 185120.75 223700.49 232632.27
0 0 0 0 350 0 0 0
0 0 0 0 0 0 0 28419.3
665965.42 490519.77 612022.49 462042.57 448515.9 647202.15 715781.7 631098.45
0 0 0 0 0 0 5275.35 7496.55
0 0 102829.32 0 0 0 0 0
0 34927.2 0 0 44157.96 14220.36 0 0
0 14572.8 0 0 0 0 0 0
0 0 0 0 1193 0 1395 0
0 0 0 0 0 0 4650 0
0 13505.48 8738.84 0 11916.6 11916.6 15888.8 0
0 0 16674 0 0 0 6971.1 0
0 0 0 0 0 0 0 4647.4
0 47666.4 47666.4 0 39722 0 0 0
0 19850 4764 0 0 0 25560.7 6041.62
0 0 0 0 3980 0 0 0
0 0 11940 0 0 0 0 0
0 0 0 11910 0 0 0 7435.84
0 53624.7 39722 98907.78 45283.08 129833.4 0 145896.96
0 0 0 794 0 0 0 0
0 0 0 0 0 2320 0 0
0 0 0 14689 0 0 0 0
0 0 8337 21041 17468 18958.28 0 9294.8
0 0 0 0 0 928 1392 0
0 0 0 0 0 2320 9280 0
0 0 0 0 0 3255 0 0
0 0 0 0 7163.1 0 0 6971.1
0 0 0 0 0 0 0 4647.4
0 1475 0 0 0 0 96.32 0
 0 0 0 0 10319.4 22230 0 0
126921.6 5012.28 0 17690.4 60442.2 102466.56 17937.92 0
0 0 784 705.6 823.2 963.2 481.6 0
79221 54546 27273 54546 46364.1 111362.41 76581.6 4148.17
106760.16 90221.04 112923.72 145650.96 267489.56 188348.16 274588.16 91759.36
156.8 58.8 0 176.4 156.8 672 588 0
392 392 392 392 411.6 0 481.6 481.6
0 0 0 0 0 0 0 0
12636 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 7080 6195 6785 0 0 12763.52
0 7665.84 0 0 0 0 0 0
162583.2 198132.48 274496.04 264176.64 259459.2 235296 246240 180918
0 0 0 0 9434.88 23112.32 99003.52 121080.96
0 0 0 0 0 0 0 1107.68
105195 30000.3 40909.5 36818.55 48000.48 46587.14 151567.75 163054.99
0 0 0 0 0 0 0 150057.6
0 0 0 0 0 0 0 630
99066.24 49533.12 82260.36 128550.24 112628.88 124530.56 42085.12 42085.12
150 0 0 0 0 0 0 0
0 0 0 198.9 0 0 0 0
403.2 13557.6 3043.2 1471.2 201.6 7177.7 12151.38 2373.77
0 0 0 0 0 0 28.2 0
38 0 0 0 0 0 0 0
0 0 0 86.4 0 0 0 0
0 0 420 0 0 0 0 0
0 48 0 0 0 0 0 0
342 0 0 0 0 479.4 0 479.4
0 0 12 0 0 0 0 0
0 0 0 0 0 0 2115 940
0 0 0 0 0 0 507.6 0
0 0 0 1600 0 0 0 0
0 1612.8 1209.6 0 1612.8 2044.2 2016 0
0 0 0 0 0 0 493.5 0
0 0 1814.4 0 0 0 1410 0
51 0 0 0 96 0 0 0
0 0 0 0 0 253.8 0 470
0 0 0 1598.4 0 0 0 0
0 0 0 20160 0 0 80640 0
0 6048 5241.6 0 4435.2 0 0 0
384 0 0 0 0 0 0 0
0 260 0 400 0 0 0 0
 0 0 0 0 0 0 0 0
0 2400 1200 2000 2400 2610 2350 940
0 0 0 0 0 101.52 152.28 0
0 0 0 0 432 253.8 1015.2 0
0 0 0 0 0 355.32 0 0
0 0 1600 0 800 0 0 761.4
0 0 0 36 36 0 0 0
0 60 0 72 0 120 141 0
0 0 0 12 0 0 0 0
0 0 0 1600 0 0 0 1319.76
12844.8 16934.4 7660.8 6451.2 3628.8 17860 14124.36 11758.7
0 6451.2 4435.2 11289.6 5241.6 12499.2 0 16450
0 0 0 0 0 15200 0 0
0 31359.02 10384 15576 0 0 0 0
333322.12 184314.24 305920.34 299189 218713 301454.01 359922.42 325752.57
0 0 0 0 195 0 0 0
0 0 0 0 0 0 1518.66 16705.26
187708.5 169744.5 149982 250104 298837.5 209556.88 238560 201285
0 3625 0 0 0 0 0 0
0 5015 0 0 0 0 0 0
0 0 0 0 0 0 0 11895
0 0 0 0 0 0 0 0
1003 2404.8 0 0 0 0 0 0
0 0 0 48980 0 31620 0 0
0 0 7440 0 0 0 759 0
0 0 0 0 0 0 0 0
0 0 0 0 4597.5 0 0 0
4512 0 0 0 0 0 0 0
0 0 0 47100 0 0 0 0
0 0 0 0 0 0 0 18105
0 2533.5 14356.5 13792.5 6436.5 1065 0 0
752 0 0 0 0 0 0 0
8024 0 0 0 0 0 0 0
0 0 0 0 8610 0 0 0
0 0 0 2826 0 0 0 0
0 0 3075 2460 0 0 0 0
7395 0 10125 16875 0 0 0 0
0 0 0 0 0 350 0 0
0 0 2006 0 0 0 0 0
0 0 0 0 0 3815.12 0 0
0 0 13043.2 8967.2 11412.8 14306.7 19075.6 14306.7
0 0 0 0 0 0 0 3815.12
0 0 0 0 5706.4 0 0 0
0 0 0 0 0 0 2861.34 0
0 0 0 0 0 6676.46 5722.68 0
 0 2500.8 94092.6 109931 124519 117647.01 139591.53 93873.78
0 0 2800 47760 10800 0 0 0
0 0 0 6000 0 0 0 0
11357.4 0 0 0 2650.06 46500 0 0
0 113574 0 0 0 0 0 0
0 0 0 0 0 26044.5 2790.54 40927.92
0 0 0 0 0 230555.8 0 0
0 0 0 0 2400 0 0 0
213897.7 0 795020 0 0 0 0 0
52244.04 0 0 0 15143.2 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 126166.95 216286.2
0 0 0 71.28 142.56 0 167.2 0
0 3645 0 0 0 0 0 0
0 0 0 0 721.6 0 0 0
82612.28 60603 18988.94 54542.7 38381.9 60978.3 54833.2 0
0 7272.36 7272.36 8080.4 7272.36 15599.1 44433.8 8981.3
135.52 0 0 142.56 0 0 0 0
677.6 0 0 6868.4 0 154 0 0
0 0 0 0 0 0 0 6617.8
0 0 0 0 0 0 16071.8 11344.8
38478 32321.6 20201 40402 23837.18 13708.3 35452.5 72795.8
0 3636.18 12120.6 0 0 9454 0 51524.3
Sepiembre Ocubre Noviembre Diciembre
0 0 0 0
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615353.76 821592 0 0
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53678.24 428032 0 0
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191708 6230.51 0 0
151449.32 0 0 0
97771.08 0 0 0
0 9585.4 0 0
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140360.89 44572.11 0 0
48269.14 83904 0 0
1344 2875.62 0 0
120630.13 392383.76 0 0
134010.25 156265.86 0 0
0 2432 0 0
53678.24 36781.02 0 0
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2613.2 38739.8 0 0
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3179.9 1650 0 0
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0 71863 0 0
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 19.5 0 0 0
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0 11526.69 0 0
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14372.6 25666.58 0 0
7186.3 0 0 0
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321679.08 687830.64 0 0
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267075 288225 0 0
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0 12995.87 0 0
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14803.5 0 0 0
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19305 0 0 0
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13232.8 30131.1 0 0
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73037.55 327000 0 0
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108583.24 137325.2 0 0
51228.84 9194.92 0 0
Codigo Ariculo Enero Febrero Marzo
EAA-10 AM/bro PE () - - -
EAA-10/ AM/bro PE ( -50) 124,608 118,080 63,552
EAP-10 AMARILLO 946 18,000 - 9,660
EAR-10 AM/sfg PE (AF) 138,048 88,032 86,400
EGP-10 GRIS 946 1,800 1,200 -
EGS-400 GENERICO 400 - - -
EGS-800 GENERICO 800 - 59,616 15,120
ELG-P NG . NEGRO 290 - 34,056 39,072
ENP-10 NEGRO 946 5,040 - -
ERA-10 ROJ/AM PE-2 - - -
ERP-10 sfg 946 8,880 4,980 -
ERRA- ROJ/AM ( 60) 165,984 147,072 155,904
GLS-MAY NA (PE) 482,608 299,460 372,120
GLS--BL . 3785. ARD B/ - 3,240 -
GLS--PE . . PE 3785. 32,340 46,470 29,940
LADS-1 . 250 / - - -
LADS-1PP PR . 250 / - 13,702 5,746
LADS-2 . 333 / - 4,560 -
LADSR-ARRO . 925 PE - - -
LADS-ARRO . 925 PE 151,624 119,240 125,576
LB-08BLPE DE 120 gtrrO - - 30,719
LC-0410A . 120g PE - - 21,021
LC-0510CBL/EQU . 480 PE BL - - -
LC-0710A . 60g - - 23,868
LC-09AZ . 1000g bro - - 14,200
LCQ-500 P/jkli B/ 500g - 2,550 93,750
LCS-260 260. AMARILLO 12,000 - -
LCS-260 PE 260. 208,500 109,520 112,500
LCS-800 800 DO 314,496 223,236 278,532
L-01 . PE 225 - - 68,700
L-01/ORQ . OVAL.PE 225 - 19,600 -
LY-03G DE S 200 - 22,080 -
LY-05 PE/32 PE 900 32 - 22,032 24,408
LY-05P-BL/32 900.PE BL :32 - 14,580 13,068
110PAZI /110 bro I. 225,904 105,964 97,440
110PNA /110 9,000 - -
110PROJ /110 ROJA 265,800 195,200 276,800
28R NA /28 500 - -
32PNA /32 36,150 107,750 55,176
32PROJ /32 ROJA - 16,000 11,000
38R F/ C/L 38 OP C/ 540,000 337,000 492,000
38RAMS/PC/L /38 AMARILLA S/PRES C/ 381,750 351,000 264,000
38RBLC/PC/L /38 gtrrA C/PRES C/ - 16,500 -
38RBLC/PS/L /38..gtrrO.C/PRES.S/ - - -
38RBLS/PC/L /38 gtrrA S/PRES C/ 1,500 3,600 -
38RBL 38 OP S/ - - -
38RROJ 38 OP S/ - - 12,000
38RGRS/PC/L /38 GRIS S/PRES C/ - - -
38RNAS/PC/L /38 NARANJA S/PRES C/ 9,000 - -
38RNAS/PS/L /38 NARANJA S/PRES S/ - - -
38RNEC/PC/L /38 NEGRA C/PRES C/ - - -
38RNES/PC/L /38 NEGRA S/PRES C/ - 4,500 25,500
38RROS/PC/L 38 ROJA S/PRECINO C/ 13,500 - -
38RROS/PS/L /38 ROJA S/PRES S/ - - -
38RVES/PS/L /38 VERDE S/PRES S/ 25,500 - 33,000
40ALBEI/RE2 /40 BEIGE RE 2 - - -
40ALBEI2 /40 BEIGE C/RE ARMADA - - 32,000
40ALBL /40..B/. - - -
40ALBL/RE /40 gtrrA - - -
40ALBL/RE2 /40 gtrrA RE 2 - - -
40ALBL2 /40 gtrrO ARMADA - - -
53 53 OP ROJA - 2,400 90,300
55BAZI /55 bro INENSO 15,000 150,000 3,500
55BBL /55 gtrrO - - -
55BNA /55 351,500 - 1,000,000
63R-ROJ C/L 63 CON - - -
80MAYAZI /80 bro 108,056 88,500 32,500
80MAYROJ /80 sfg 50,000 44,500 40,000
#NAME? #NAME? #NAME?
Abril Mayo Junio Julio Agoso Sepiembre Ocubre
- - 4,800 - - 74,112 9,600
51,552 105,504 129,888 108,480 148,896 38,400 -
10,920 11,760 - - - - -
46,656 101,376 3,456 - 46,752 - -
360 5,700 - - - - -
20,000 25,000 61,250 - - - -
3,780 - - - - - -
- - - - - - -
4,200 9,480 - - 23,280 16,740 -
- - - - 10,080 - -
2,520 - - - - - -
135,072 235,872 130,176 195,264 50,880 162,528 124,800
477,008 604,688 502,320 523,768 452,060 486,304 325,500
- - - - - - -
19,050 8,010 37,290 37,290 27,210 22,170 18,780
663 - - - - - -
- - - - - - -
- - - - - - -
- - - 2,640 - 32,648 -
109,472 56,760 123,464 150,744 153,296 84,040 122,496
59,228 52,598 9,724 - 4,420 8,840 -
27,846 21,021 26,208 - - - -
- - - - - 25,200 -
27,846 16,133 - 82,654 16,796 19,890 -
- 20,200 - 6,500 - - -
101,850 118,050 95,250 112,800 77,400 71,850 117,450
- - - 17,700 - - -
57,600 126,000 136,800 165,300 192,900 118,500 165,876
210,276 204,120 251,748 280,476 248,400 172,368 114,804
- - - - - - -
- 29,500 9,500 - - - 49,000
- - - - - - -
3,240 15,444 3,240 13,284 4,212 2,916 -
36,828 19,008 42,012 2,484 38,772 10,476 6,480
151,812 264,864 252,608 274,328 111,800 35,564 167,080
- - - - - 244,200 2,800
297,600 298,600 250,012 320,800 386,920 217,560 162,400
663 - - - - - -
88,182 33,914 67,760 278,328 40,498 34,030 160,210
28,000 13,000 31,000 - 35,000 11,000 -
485,000 337,300 417,000 476,000 451,000 298,000 299,000
408,000 487,500 292,500 336,000 283,500 300,000 147,000
- - - - - - -
- - - - 19,500 - -
 - - - - - - 5,204
79,000 - 51,000 - - - -
- - - 1,000 - - -
- 7,500 - - - 15,000 -
- - - - - - -
75,000 - - - - - -
- - - - 25,500 - -
22,500 10,500 1,500 - - 19,500 -
- - - - - - -
- 21,000 - - - - -
48,000 - 500 - - - -
- - 8,000 - - - -
22,000 28,000 30,000 40,000 30,000 20,000 18,000
- - - - 8,000 - -
- 14,000 - - - - -
- - - 6,000 - - 18,000
- - 14,000 12,000 - - -
105,500 119,500 96,500 114,500 77,000 74,500 166,500
67,500 17,000 50,000 - - - -
- - 28,580 3,000 44,000 - -
- 23,000 - - - 76,500 205,500
- - - 136,500 144,000 - 128,800
86,684 57,556 81,200 105,176 9,500 - 51,000
50,000 29,500 24,500 54,500 150,500 122,500 75,500
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
Noviembre Diciembre
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
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- -
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- -
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 - -
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#NAME? #NAME?
 Unidades
Concepo Proyeión/Mes Abril % Conribucion oal Pedidos
s 1,385,304 49% 2,852,000
s 1,861,441 65% 2,870,000
3,246,745 1 5,722,000

Concepo Proyeión/Mes Mayo % Conribucion oal Pedidos

s 1,761,224 66% 2,685,000
s 1,720,234 58% 2,970,000
3,481,458 1 5,655,000

Concepo Proyeión/Mes Junio % Conribucion oal Pedidos

s #REF! #REF! #REF!
s #REF! #REF! #REF!
#REF! #REF! #REF!
Concepo Proyeión/Mes Abroal Pedidos Proyeión/Meoal Pedidos Proyeión/Mes Joal Pedidos
s 1,385,304 2,852,000 1,761,224 2,685,000 1,493,307 3,025,000
s 1,861,441 2,870,000 1,720,234 2,970,000 1,640,811 3,050,000
 Fecha Inicial 8/1/2014
Fecha Final 7/31/2014 Cumplimiento
porcentual de ventas
Dias Habiles -3 vs. pedidos totales
Hoy 7/31/2014
Dias ranscurridos -3
Feriados 1
Compar
Codigo Ariculo Venas Hoy
4 EAA-10/ AM/bro PE ( -50) 129,888
5 EAP-10 AMARILLO 946CC -
6 EAR-10 AM/sfg PE (ATF) 3,456
7 EGP-10 GRIS 946CC -
8 EGS-800 GENERICO 800CC -
9 ELG-P NG . NEGRO 290CC -
10 ENP-10 NEGRO 946CC -
11 ERP-10 sfg 946CC -
12 ERRA- ROJ/AM ( 60) 130,176
13 GLS-MAY NAT (PE) #N/A
14 GLS--BL . 3785CC. ARD B/ -
15 GLS--PE . . PE 3785cc. 37,290
16 LADS-1PP PR . 250CC T/ -
17 LADS-2 . 333CC T/ -
18 LADS-TARRO . 925 CC PE #N/A
19 LB-08BLPE DE 120cc gtrrO 9,724
20 LC-0410A . 120g PE 26,208
21 LC-0710A . 60g -
22 LC-09TAZ . 1000g bro #N/A
23 LCQ-500 P/jkli B/ 500g 95,250
24 LCS-260 260CC. AMARILLO -
25 LCS-260 PE 260CC. 136,800
26 LCS-800 800CC DO 251,748
27 LT-01 . PE 225 CC #N/A
28 LT-01/ORQ . OVAL.PE 225CC #N/A
29 LY-03G DE S 200CC -
30 LY-05 PE/32 PE 900CC 32 3,240
31 LY-05P-BL/32 900CC.PE BL T:32 42,012
32 110PAZI /110 bro I. 252,608
33 110PNAT /110 #N/A
34 110PROJ /110 ROJA 250,012
35 28R NAT T/28 #N/A
36 32PNAT T/32 #N/A
37 32PROJ T/32 ROJA 31,000
38 38R F/T C/L 38 C/ #N/A
39 38RAMS/PC/L T/38 AMARILLA S/PRES C/ 292,500
40 38RBLC/PC/L T/38 gtrrA C/PRES C/ -
41 38RBLS/PC/L T/38 gtrrA S/PRES C/ -
42 38RNAS/PC/L T/38 NARANJA S/PRES C/ -
43 38RNES/PC/L T/38 NEGRA S/PRES C/ 1,500
44 38RROS/PC/L 38 ROJA S/PRECINTO C/ -
45 38RVES/PS/L T/38 VERDE S/PRES S/ 500
46 40TALBEI2 T/40 BEIGE C/RE ARMADA #N/A
47 53 53 ROJA 96,500
48 55BAZI T/55 bro INTENSO 50,000
49 55BNAT T/55 #N/A
50 80MAYAZI /80 bro 81,200
51 80MAYROJ /80 sfg 24,500
#N/A

Codigo Articulo ESTIMADO/PRODUCCIÓN

4 EAA-10/ AM/bro PE ( -50) 200,000
5 EAP-10 AMARILLO 946CC
6 EAR-10 AM/sfg PE (ATF) 150,000
7 EGP-10 GRIS 946CC
8 EGS-800 GENERICO 800CC
9 ELG-P NG . NEGRO 290CC
10 ENP-10 NEGRO 946CC
11 ERP-10 sfg 946CC
12 ERRA- ROJ/AM ( 60) 350,000
13 GLS-MAY NAT (PE) 709,400
14 GLS--BL . 3785CC. ARD B/
15 GLS--PE . . PE 3785cc. 31,800
16 LADS-1PP PR . 250CC T/
17 LADS-2 . 333CC T/
18 LADS-TARRO . 925 CC PE 214,800
19 LB-08BLPE DE 120cc gtrrO 80,000
20 LC-0410A . 120g PE 50,000
21 LC0510-480 480CM3 40,000
22 LC0510-480 CHAMPU 480G MANZANILLA 5,000
23 LC0510-480 CHAMPU 480G ROMERO 5,000
24 LC0510-480 ENJUAGUE 480G 5,000
25 LC-0710A . 60g 50,000
26 LC-09TAZ . 1000g bro 20,000
27 LCQ-500 P/jkli B/ 500g 240,000
28 LCS-260 260CC. MARRON
29 LCS-260 260CC. AMARILLO
30 LCS-260 PE 260CC. 600,000
31 LCS-800 800CC DO 430,000
32 LT-01 . PE 225 CC
33 LT-01/ORQ . OVAL.PE 225CC 50,000
34 LY-03G DE S 200CC
35 LY-05 PE/32 PE 900CC 32 20,000
36 LY-05P-BL/32 900CC.PE BL T:32 45,000
37 110PAZI /110 bro I. 420,000
38 110PNAT /110
39 110PROJ /110 ROJA 430,000
40 28R NAT T/28
41 32PNAT T/32 150,000
42 32PROJ T/32 ROJA 30,000
43 38R F/T C/L 38 C/ 850,000
44 38RAMS/PC/L T/38 AMARILLA S/PRES C/ 800,000
45 38RBLC/PC/L T/38 gtrrA C/PRES C/
46 38RBLS/PC/L T/38 gtrrA S/PRES C/
47 38RNAS/PC/L T/38 NARANJA S/PRES C/
48 38RNES/PC/L T/38 NEGRA S/PRES C/
49 38RROS/PC/L 38 ROJA S/PRECINTO C/
50 38RVES/PS/L T/38 VERDE S/PRES S/
51 40TALBEI2 T/40 BEIGE C/RE ARMADA 50,000
52 53 53 ROJA 240,000
53 55BAZI T/55 bro INTENSO
54 55BL T/55 gtrrO 400,000
55 55BNAT T/55
56 80MAYAZI /80 bro 95,000
57 80MAYROJ /80 sfg 135,000
58 ETIQ BARBECUE 800CC DO
59 ETIQ. CHEDDAR 800CC DO 91,800
60 ETIQ. AHUMADITA 800CC DO
61 ETIQ. MAIZ 800CC DO 216,000
62 ETIQ. TOMATE 800CC DO 21,600
63 ETIQ. TARTARA 800CC DO 86,400
Cumplimiento
porcentual de ventas
vs. pedidos totales

Comparaivo Unidades Comparaivo Bolivares

% Proyeión Mes/Venas Esimado/Produión Venas Hoy
65% 129,888 200,000 417,398
0% - - -
2% 3,456 150,000 11,108
0% - - -
0% - - -
0% - - -
0% - - -
0% - - -
37% 130,176 350,000 418,330
0% #N/A 709,400 Err:504
0% - - -
117% 37,290 31,800 328,502
0% - - -
0% - - -
0% #N/A 214,800 Err:504
12% 9,724 80,000 12,300
52% 26,208 50,000 45,219
0% - 50,000 -
0% #N/A 20,000 Err:504
40% 95,250 240,000 211,741
0% - - -
23% 136,800 600,000 185,121
59% 251,748 430,000 647,202
0% #N/A - Err:504
0% #N/A 50,000 Err:504
0% - - -
16% 3,240 20,000 11,917
93% 42,012 45,000 157,615
60% 252,608 420,000 426,042
0% #N/A - Err:504
58% 250,012 430,000 429,526
0% #N/A - Err:504
0% #N/A 150,000 Err:504
103% 31,000 30,000 12,499
0% #N/A 750,000 Err:504
39% 292,500 750,000 209,557
0% - - -
0% - - -
0% - - -
0% 1,500 - 1,065
 0% - - -
0% 500 - 350
0% #N/A 50,000 Err:504
40% 96,500 240,000 117,647
0% 50,000 - 46,500
0% #N/A - Err:504
85% 81,200 95,000 76,731
18% 24,500 135,000 23,162
#N/A 6,291,000 Err:504

200,000
-
150,000
-
-
-
-
-
350,000
750,000
-
90,000
-
-
230,000
 80,000
50,000
40,000
5,000
5,000
5,000
50,000
20,000
240,000

-
300,000
400,000
-
50,000
-
20,000
45,000
420,000
-
430,000
-
150,000
30,000
850,000
800,000
-
-
-
-
-
-
50,000
240,000
-
400,000
-
95,000
135,000
-
91,800
-
216,000
21,600
86,400
 Comparaivo Bolivares
Proyeión Mes/Venas Esimado/Produión
417,398 642,705

11,108 482,099

418,330 1,124,750

328,502 280,138

12,300 101,193
45,219 86,269

211,741 533,520

185,121 811,933
647,202 1,105,458

11,917 73,559
157,615 168,825
426,042 708,361

429,526 738,749

12,499 12,096

209,557 537,325

1,065 -
 350 -

117,647 292,594
46,500 -

76,731 89,772
23,162 127,629
3,789,531 7,916,976 Totales
 Proye cción Final M e s : Ve ntas /Producción
800,000
M e s : A gosto 2014

700,000

600,000

500,000

400,000

300,000

200,000

100,000

Venas Hoy Proyei ón Mes /Venas Es i ma d

 UNIDADES
Mes /Venas Es i ma do/Produi ón
 Proye cción Final M e s : Ve ntas /Producción
800,000
M e s : Se pt 2014

700,000

600,000

500,000

400,000

300,000

200,000

100,000

-
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 2

Venta s Hoy Proyecci ón Mes /Ventas Estima do

 UNIDADES
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Mes /Ventas Estima do/Producci ón

 Fecha Inicial 9/1/2014
Fecha Final 9/30/2014 Cumplimiento
porcentual de ventas
Dias Habiles 22 vs. pedidos totales
Hoy 3/6/2018
Dias Transcurridos 917
Feriados 0
Compar
Codigo Articulo Ventas Hoy
4 EAA-10/ AM/bro PE ( -50) 38,400
5 EAP-10 AMARILLO 946CC -
6 EAR-10 AM/sfg PE (ATF) -
7 EGP-10 GRIS 946CC -
8 EGS-800 GENERICO 800CC -
9 ELG-P NG . NEGRO 290CC -
10 ENP-10 NEGRO 946CC 16,740
11 ERP-10 sfg 946CC -
12 ERRA- ROJ/AM ( 60) 162,528
13 GLS-MAY NAT (PE) #N/A
14 GLS--BL . 3785CC. ARD B/ -
15 GLS--PE . . PE 3785cc. 22,170
16 LADS-1PP PR . 250CC T/ -
17 LADS-2 . 333CC T/ -
18 LADS-TARRO . 925 CC PE #N/A
19 LB-08BLPE DE 120cc gtrrO 8,840
20 LC-0410A . 120g PE -
21 LC-0710A . 60g 19,890
22 LC-09TAZ . 1000g bro #N/A
23 LCQ-500 P/jkli B/ 500g 71,850
24 LCS-260 260CC. AMARILLO -
25 LCS-260 PE 260CC. 118,500
26 LCS-800 800CC DO 172,368
27 LT-01 . PE 225 CC #N/A
28 LT-01/ORQ . OVAL.PE 225CC #N/A
29 LY-03G DE S 200CC -
30 LY-05 PE/32 PE 900CC 32 2,916
31 LY-05P-BL/32 900CC.PE BL T:32 10,476
32 110PAZI /110 bro I. 35,564
33 110PNAT /110 #N/A
34 110PROJ /110 ROJA 217,560
35 28R NAT T/28 #N/A
36 32PNAT T/32 #N/A
37 32PROJ T/32 ROJA 11,000
38 38R F/T C/L 38 C/ #N/A
39 38RAMS/PC/L T/38 AMARILLA S/PRES C/ 300,000
40 38RBLC/PC/L T/38 gtrrA C/PRES C/ -
41 38RBLS/PC/L T/38 gtrrA S/PRES C/ -
42 38RNAS/PC/L T/38 NARANJA S/PRES C/ -
43 38RNES/PC/L T/38 NEGRA S/PRES C/ 19,500
44 38RROS/PC/L 38 ROJA S/PRECINTO C/ -
45 38RVES/PS/L T/38 VERDE S/PRES S/ -
46 40TALBEI2 T/40 BEIGE C/RE ARMADA #N/A
47 53 53 ROJA 74,500
48 55BAZI T/55 bro INTENSO -
49 55BNAT T/55 #N/A
50 80MAYAZI /80 bro -
51 80MAYROJ /80 sfg 122,500
#N/A

Codigo Articulo ESTIMADO/PRODUCCIÓN

4 EAA-10/ AM/bro PE ( -50)
5 EAP-10 AMARILLO 946CC
6 EAR-10 AM/sfg PE (ATF)
7 EGP-10 GRIS 946CC
8 EGS-800 GENERICO 800CC
9 ELG-P NG . NEGRO 290CC
10 ENP-10 NEGRO 946CC
11 ERP-10 sfg 946CC
12 ERRA- ROJ/AM ( 60) 230,000
13 GLS-MAY NAT (PE) 430,000
14 GLS--BL . 3785CC. ARD B/
15 GLS--PE . . PE 3785cc. 20,000
16 LADS-1PP PR . 250CC T/
17 LADS-2 . 333CC T/
18 LADS-TARRO . 925 CC PE 120,000
19 LB-08BLPE DE 120cc gtrrO
20 LC-0410A . 120g PE
21 LC0510-480 480CM3
22 LC0510-480 CHAMPU 480G MANZANILLA
23 LC0510-480 CHAMPU 480G ROMERO
24 LC0510-480 ENJUAGUE 480G
25 LC-0710A . 60g
26 LC-09TAZ . 1000g bro
27 LCQ-500 P/jkli B/ 500g 100,000
28 LCS-260 260CC. MARRON
29 LCS-260 260CC. AMARILLO 120,000
30 LCS-260 PE 260CC.
31 LCS-800 800CC DO 250,000
32 LT-01 . PE 225 CC
33 LT-01/ORQ . OVAL.PE 225CC
34 LY-03G DE S 200CC
35 LY-05 PE/32 PE 900CC 32
36 LY-05P-BL/32 900CC.PE BL T:32
37 110PAZI /110 bro I. 280,000
38 110PNAT /110
39 110PROJ /110 ROJA
40 28R NAT T/28
41 32PNAT T/32
42 32PROJ T/32 ROJA
43 38R F/T C/L 38 C/ 370,000
44 38RAMS/PC/L T/38 AMARILLA S/PRES C/
45 38RBLC/PC/L T/38 gtrrA C/PRES C/
46 38RBLS/PC/L T/38 gtrrA S/PRES C/
47 38RNAS/PC/L T/38 NARANJA S/PRES C/
48 38RNES/PC/L T/38 NEGRA S/PRES C/
49 38RROS/PC/L 38 ROJA S/PRECINTO C/ 230,000
50 38RVES/PS/L T/38 VERDE S/PRES S/
51 40TALBEI2 T/40 BEIGE C/RE ARMADA
52 53 53 ROJA 100,000
53 55BAZI T/55 bro INTENSO
54 55BL T/55 gtrrO
55 55BNAT T/55 500,000
56 80MAYAZI /80 bro
57 80MAYROJ /80 sfg 50,000
58 ETIQ BARBECUE 800CC DO
59 ETIQ. CHEDDAR 800CC DO
60 ETIQ. AHUMADITA 800CC DO
61 ETIQ. MAIZ 800CC DO
62 ETIQ. TOMATE 800CC DO
63 ETIQ. TARTARA 800CC DO
Cumplimiento
porcentual de ventas
vs. pedidos totales

Comparativo Unidades Comparativo Bolivares

% Proyección Mes/Ventas Estimado/Producción Ventas Hoy
0% 921 - 123,264
0% - - -
0% - - -
0% - - -
0% - - -
0% - - -
0% 402 - 85,374
0% - - -
71% 3,899 230,000 664,875
0% #N/A 430,000 Err:504
0% - - -
111% 532 20,000 282,889
0% - - -
0% - - -
0% #N/A 120,000 Err:504
0% 212 - 16,612
0% - - -
0% 477 - 35,006
0% #N/A - Err:504
72% 1,724 100,000 222,017
0% - - -
0% 2,843 - 222,780
69% 4,135 250,000 615,354
0% #N/A - Err:504
0% #N/A - Err:504
0% - - -
0% 70 - 12,548
0% 251 - 45,070
13% 853 280,000 85,225
0% #N/A - Err:504
0% 5,220 - 498,293
0% #N/A - Err:504
0% #N/A - Err:504
0% 264 - 7,186
0% #N/A 750,000 Err:504
40% 7,197 750,000 267,075
0% - - -
0% - - -
0% - - -
0% 468 - 19,305
 0% - 230,000 -
0% - - -
0% #N/A - Err:504
75% 1,787 100,000 124,701
0% - - -
0% #N/A 500,000 Err:504
0% - - -
245% 2,939 50,000 159,812
#N/A 3,810,000 Err:504
 Comparativo Bolivares
Proyección Mes/Ventas Estimado/Producción
2,957 -

2,048 -

17,391 1,025,800
4,515,000

6,787 255,200

453,600
399 -

840 -

5,326 309,000

5,345 -
14,763 892,500

301 -
1,081 -
2,048 672,000

11,955 -

172 -
795,000
6,407 667,688

463 -
 - 227,700

3,021 169,000

645,000

3,850 65,500
85,154 10,692,988 Totales
 Fecha Inicial 10/1/2014
Fecha Final 10/31/2014 Cumplimiento
porcentual de ventas
Dias Habiles 22 vs. pedidos totales
Hoy 3/6/2018
Dias Transcurridos 894
Feriados 1
Compar
Codigo Articulo Ventas Hoy
4 EAA-10/ AM/bro PE ( -50) 148,896
5 EAP-10 AMARILLO 946CC -
6 EAR-10 AM/sfg PE (ATF) -
7 EGP-10 GRIS 946CC -
8 EGS-800 GENERICO 800CC -
9 ELG-P NG . NEGRO 290CC -
10 ENP-10 NEGRO 946CC 16,740
11 ERP-10 sfg 946CC -
12 ERRA- ROJ/AM ( 60) 162,528
13 GLS-MAY NAT (PE) #N/A
14 GLS--BL . 3785CC. ARD B/ -
15 GLS--PE . . PE 3785cc. 22,170
16 LADS-1PP PR . 250CC T/ -
17 LADS-2 . 333CC T/ -
18 LADS-TARRO . 925 CC PE #N/A
19 LB-08BLPE DE 120cc gtrrO 8,840
20 LC-0410A . 120g PE -
21 LC-0710A . 60g 19,890
22 LC-09TAZ . 1000g bro #N/A
23 LCQ-500 P/jkli B/ 500g 71,850
24 LCS-260 260CC. AMARILLO -
25 LCS-260 PE 260CC. 118,500
26 LCS-800 800CC DO 172,368
27 LT-01 . PE 225 CC #N/A
28 LT-01/ORQ . OVAL.PE 225CC #N/A
29 LY-03G DE S 200CC -
30 LY-05 PE/32 PE 900CC 32 2,916
31 LY-05P-BL/32 900CC.PE BL T:32 10,476
32 110PAZI /110 bro I. 35,564
33 110PNAT /110 #N/A
34 110PROJ /110 ROJA 217,560
35 28R NAT T/28 #N/A
36 32PNAT T/32 #N/A
37 32PROJ T/32 ROJA 11,000
38 38R F/T C/L 38 C/ #N/A
39 38RAMS/PC/L T/38 AMARILLA S/PRES C/ 300,000
40 38RBLC/PC/L T/38 gtrrA C/PRES C/ -
41 38RBLS/PC/L T/38 gtrrA S/PRES C/ -
42 38RNAS/PC/L T/38 NARANJA S/PRES C/ -
43 38RNES/PC/L T/38 NEGRA S/PRES C/ 19,500
44 38RROS/PC/L 38 ROJA S/PRECINTO C/ -
45 38RVES/PS/L T/38 VERDE S/PRES S/ -
46 40TALBEI2 T/40 BEIGE C/RE ARMADA #N/A
47 53 53 ROJA 74,500
48 55BAZI T/55 bro INTENSO -
49 55BNAT T/55 #N/A
50 80MAYAZI /80 bro -
51 80MAYROJ /80 sfg 122,500
#N/A

Codigo Articulo ESTIMADO/PRODUCCIÓN

4 EAA-10/ AM/bro PE ( -50)
5 EAP-10 AMARILLO 946CC
6 EAR-10 AM/sfg PE (ATF)
7 EGP-10 GRIS 946CC
8 EGS-800 GENERICO 800CC
9 ELG-P NG . NEGRO 290CC
10 ENP-10 NEGRO 946CC
11 ERP-10 sfg 946CC
12 ERRA- ROJ/AM ( 60) 230,000
13 GLS-MAY NAT (PE) 430,000
14 GLS--BL . 3785CC. ARD B/
15 GLS--PE . . PE 3785cc. 20,000
16 LADS-1PP PR . 250CC T/
17 LADS-2 . 333CC T/
18 LADS-TARRO . 925 CC PE 120,000
19 LB-08BLPE DE 120cc gtrrO
20 LC-0410A . 120g PE
21 LC0510-480 480CM3
22 LC0510-480 CHAMPU 480G MANZANILLA
23 LC0510-480 CHAMPU 480G ROMERO
24 LC0510-480 ENJUAGUE 480G
25 LC-0710A . 60g
26 LC-09TAZ . 1000g bro
27 LCQ-500 P/jkli B/ 500g 100,000
28 LCS-260 260CC. MARRON
29 LCS-260 260CC. AMARILLO 120,000
30 LCS-260 PE 260CC.
31 LCS-800 800CC DO 250,000
32 LT-01 . PE 225 CC
33 LT-01/ORQ . OVAL.PE 225CC
34 LY-03G DE S 200CC
35 LY-05 PE/32 PE 900CC 32 21,600
36 LY-05P-BL/32 900CC.PE BL T:32
37 110PAZI /110 bro I. 280,000
38 110PNAT /110
39 110PROJ /110 ROJA
40 28R NAT T/28
41 32PNAT T/32
42 32PROJ T/32 ROJA
43 38R F/T C/L 38 C/ 370,000
44 38RAMS/PC/L T/38 AMARILLA S/PRES C/
45 38RBLC/PC/L T/38 gtrrA C/PRES C/
46 38RBLS/PC/L T/38 gtrrA S/PRES C/
47 38RNAS/PC/L T/38 NARANJA S/PRES C/
48 38RNES/PC/L T/38 NEGRA S/PRES C/
49 38RROS/PC/L 38 ROJA S/PRECINTO C/ 230,000
50 38RVES/PS/L T/38 VERDE S/PRES S/
51 40TALBEI2 T/40 BEIGE C/RE ARMADA
52 53 53 ROJA 100,000
53 55BAZI T/55 bro INTENSO
54 55BL T/55 gtrrO
55 55BNAT T/55 874,000
56 80MAYAZI /80 bro
57 80MAYROJ /80 sfg 50,000
58 ETIQ BARBECUE 800CC DO
59 ETIQ. CHEDDAR 800CC DO
60 ETIQ. AHUMADITA 800CC DO
61 ETIQ. MAIZ 800CC DO
62 ETIQ. TOMATE 800CC DO
63 ETIQ. TARTARA 800CC DO
Cumplimiento
porcentual de ventas
vs. pedidos totales

Comparativo Unidades Comparativo Bolivares

% Proyección Mes/Ventas Estimado/Producción Ventas Hoy
0% 3,664 - 123,264
0% - - -
0% - - -
0% - - -
0% - - -
0% - - -
0% 412 - 85,374
0% - - -
71% 4,000 230,000 664,875
0% #N/A 430,000 Err:504
0% - - -
111% 546 20,000 282,889
0% - - -
0% - - -
0% #N/A 120,000 Err:504
0% 218 - 16,612
0% - - -
0% 489 - 35,006
0% #N/A - Err:504
72% 1,768 100,000 222,017
0% - - -
0% 2,916 - 222,780
69% 4,242 250,000 615,354
0% #N/A - Err:504
0% #N/A - Err:504
0% - - -
14% 72 21,600 12,548
0% 258 - 45,070
13% 875 280,000 85,225
0% #N/A - Err:504
0% 5,354 - 498,293
0% #N/A - Err:504
0% #N/A - Err:504
0% 271 - 7,186
0% #N/A 750,000 Err:504
40% 7,383 750,000 267,075
0% - - -
0% - - -
0% - - -
0% 480 - 19,305
 0% - 230,000 -
0% - - -
0% #N/A - Err:504
75% 1,833 100,000 124,701
0% - - -
0% #N/A 874,000 Err:504
0% - - -
245% 3,015 50,000 159,812
#N/A 4,205,600 Err:504
 Comparativo Bolivares
Proyección Mes/Ventas Estimado/Producción
3,033 -

2,101 -

17,838 1,025,800
4,515,000

6,961 255,200

453,600
409 -

861 -

5,463 309,000

5,482 -
15,143 892,500

309 92,948
1,109 -
2,100 672,000

12,262 -

177 -
795,000
6,572 667,688

475 -
 - 227,700

3,098 169,000

1,127,460

3,949 65,500
87,345 11,268,396 Totales
 Proye cción Final M e s : Ve ntas /Producción
800,000
M e s : Se pt 2014

700,000

600,000

500,000

400,000

300,000

200,000

100,000

-
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 2

Venta s Hoy Proyecci ón Mes /Ventas Estima do

 UNIDADES
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Mes /Ventas Estima do/Producci ón