A) INDUSTRIA

crecimiento 3.80% según INEI

del sector

B) TAMAÑO

C) UBICACIÓN
Miraflores
San isidro
ZONA 7 San Borja
Surco
La molina
RESTAURANTES EN LIMA

RESTAURANTES

Lima metropolitana 50000

ZONA 7 15%

RESTAURANTES EN ZONA 7

TASA DE CRECIMIENTO SECTOR RESTAURANTES

Distrito Total Poblacion (2014)
Miraflores 1000
Surco 1436
San Isidro 586
San Borja 588
La Molina 671
TOTAL MERCADO POTENCIAL

POLLERIAS Y RESTAURANTES EN ZONA 7

Distrito pollerias
Miraflores 48
Surco 109
San Isidro 59
San Borja 38
La Molina 52
306

POLLERIAS

proyeccion a 10 años del crecimiento del sector

Distrito 2019
 Miraflores 48
Surco 109
pollerias San Isidro 59
San Borja 38
La Molina 52

70%

Distrito 2019
Miraflores 34
Surco 76
pollerias San Isidro 41
San Borja 27
La Molina 36

CHIFAS
proyeccion a 10 años del crecimiento del sector

Distrito 2019
Miraflores 24
Surco 55
pollerias San Isidro 30
San Borja 19
La Molina 26

40%

Distrito 2019
Miraflores 17

pollerias
 Surco 39
pollerias San Isidro 21
San Borja 13
La Molina 18

MERCADO ATACADO

Distrito 2019
Miraflores 50
Surco 115
pollerias + CHIFAS San Isidro 62
San Borja 40
La Molina 55
restaurantes en zona 7

7500

1.79
total Poblacion (2018) 2019 2020 2021 TOTAL
1092.762 1106.9625317 2489.27 5579.2683683661 9175.50
1569.206 1589.5981956 3574.59 8011.8293769737 13176.0218529934
640.359 648.6800436 1458.71 3269.4512638625 5376.8445723218
642.544 650.89396866 1463.69 3280.6098005993 5395.1955776881
733.243 742.7718588 1670.30 3743.6890751736 6156.762300389
4678.114 4761.8522277 4847.08938257 4933.8522825187 39280.3269865352

chifas total
24 72
55 164
30 89
19 57
26 78
154 460

años
2020 2021 2022 2023 2024
 50 52 54 56 58
113 117 122 127 131
61 64 66 68 71
39 41 42 44 46
54 56 58 60 63

años
2020 2021 2022 2023 2024
35 36 38 39 40
79 82 85 89 92
43 44 46 48 50
28 29 30 31 32
38 39 41 42 44

años
2020 2021 2022 2023 2024
24 23 23 23 22
54 53 53 52 51
30 29 29 28 28
19 18 18 18 18
26 25 25 24 24

años
2020 2021 2022 2023 2024
9 9 9 9 9
 22 21 21 21 20
12 12 11 11 11
7 7 7 7 7
10 10 10 10 10

años
2020 2021 2022 2023 2024
44 46 47 48 49
101 104 106 109 112
55 56 58 59 61
35 36 37 38 39
48 49 51 52 54
2025 2026 2027 2028
 60 62 65 67
136 142 147 152
74 77 80 83
48 49 51 53
65 68 70 73

2025 2026 2027 2028

42 44 45 47
95 99 103 107
52 54 56 58
33 35 36 37
46 47 49 51

2025 2026 2027 2028

22 22 21 21
50 49 49 48
27 27 27 26
17 17 17 17
24 23 23 23

2025 2026 2027 2028

9 9 9 8
 20 20 19 19
11 11 11 10
7 7 7 7
9 9 9 9

2025 2026 2027 2028

51 52 54 55
116 119 122 126
63 64 66 68
40 41 43 44
55 57 58 60
 TASA DE CRECIMIENTO DEL SECTOR
TASA DE CRECIMIENTO DEL SEC
1
TASA DE CRECIMIENTO DEL SECTOR 2
1 ENERO 1.85 3
2 FEBRERO 1.42 4
3 MARZO -0.79 5
4 ABRIL 1.34 6
1
5 MAYO 0.87 7
6 JUNIO 1.15 8
7 JULIO 1.82 9
8 AGOSTO 1.29 10
9 SEPTIEMBRE 1.53 11
10 OCTUBRE 1.64 12
11 NOVIEMBRE 1.58 1
12 DICIEMBRE 1.90 2
3
4

5
2 6
7
8
9
10
11
12
1
2
3
4
5
6
3
7
8
9
10
 11
12
1
2
3
4
5
6
4
7
8
9
10
11
12
MIENTO DEL SECTOR
TASA DE CRECIMIENTO DEL SECTOR promedio del sector del año
ENERO 1.85
FEBRERO 1.42
MARZO -0.79
ABRIL 1.34
MAYO 0.87
JUNIO 1.15
1.30
JULIO 1.82
AGOSTO 1.29
SEPTIEMBRE 1.53
OCTUBRE 1.64
NOVIEMBRE 1.58
DICIEMBRE 1.90
ENERO 0.88
FEBRERO 0.71
MARZO 0.68
ABRIL 1.03

MAYO 1.10
JUNIO 1.22 1.25
JULIO 1.33
AGOSTO 1.39
SEPTIEMBRE 1.50
OCTUBRE 1.60
NOVIEMBRE 1.70
DICIEMBRE 1.83
ENERO 0.69
FEBRERO 0.74
MARZO 0.86
ABRIL 0.99
MAYO 1.09
JUNIO 1.19
1.24
JULIO 1.30
AGOSTO 1.40
SEPTIEMBRE 1.50
OCTUBRE 1.61
NOVIEMBRE 1.71
DICIEMBRE 1.82
ENERO 0.66
FEBRERO 0.76
MARZO 0.87
ABRIL 0.98
MAYO 1.08
JUNIO 1.19
1.24
JULIO 1.29
AGOSTO 1.40
SEPTIEMBRE 1.50
OCTUBRE 1.61
NOVIEMBRE 1.71
DICIEMBRE 1.82
 PRONOSTICO DE
VENTAS

NSA 4.30%
NSB 23.40%
TOTAL 27.70%

Nº PERSONAS 10’295,249

Miraflores
San isidro
ZONA 7 San Borja
Surco
La molina

PERSONAS ESTRUCTURA SOCIOECONÓMICA (%)

ZONAS
Miles % sobre Lima Metrop. A
Miraflores, San Isidro, San 795 7.8 35.9
Borja, Surco, La Molina
RUCTURA SOCIOECONÓMICA (%)
B

43.3
MERCADO POTENCIAL

Distrito total Poblacion nsa nsb total nsa y nsb

Miraflores 85800
Surco 357600
San Isidro 56800 35.9 43.3 79.2
San Borja 116700
La Molina 178200
TOTAL MERCADO POTENCIAL

Proyectado de clientes pollerias promedio

Número de % Población NSE A # Habitantes de NSE % Personas que consumen

Año habitantes YB AyB fuera de casa

MIRAFLORES
2019 81462.3 0.792 64518.1427253962
2020 81305.9 0.8019 65199.2041643379

2021 81149.8 0.8148 66123.3483287848

2022 80994.0 0.8255 66862.6022649335
2023 80838.5 0.8373 67689.3679061794 42%
2024 80683.3 0.8496 68547.4689392584
2025 80528.4 0.8612 69354.4462774358
2026 80373.8 0.8737 70222.8397535491
2027 80219.5 0.8861 71081.2990841293
2028 80065.5 0.8986 71944.7103330851

Surco
2019 364428 0.792 288626.806674461
2020 371410 0.802 297833.539484577
2021 378526 0.815 308434.283758225
2022 385778 0.826 318469.308077794
2023 393169 0.837 329216.253516569
2024 400702 0.850 42%
340430.712481918
2025 408379 0.861 351712.755869746

2026 416203 0.874 363637.53018744

2027 424177 0.886 375856.589206009
2028 432303 0.899 388456.310392066

San Isidro
2019 53086.63 79.20% 42044.607831191
 2020 52715.86 0.8019 42272.8479797655
2021 52347.68 0.8148 42654.4959609342
2022 51982.08 0.8255 42912.5197701116
2023 51619.03 0.8373 43222.7071195911
42%
2024 51258.51 0.8496 43548.5493764685
2025 50900.51 0.8612 43837.6578182556
2026 50545.01 0.8737 44161.3341980797
2027 50192.00 0.8861 44474.3816192834
2028 49841.45 0.8986 44786.1978525039

San Borja
2019 113108.4 79.20% 89581.8442056679
2020 113506.2 0.8019 91020.5995923196
2021 113905.4 0.8148 92813.572581329
2022 114305.9 0.8255 94362.4445748824
2023 114707.9 0.8373 96049.6136120897
42%
2024 115111.3 0.8496 97797.0697327117
2025 115516.2 0.8612 99487.377500161
2026 115922.4 0.8737 101281.778200346
2027 116330.1 0.8861 103078.369775623
2028 116739.2 0.8986 104898.748956185

La Molina
2019 183984.87 79.20% 145716.018295661
2020 188282.85 0.80190 150984.020916612
2021 192681.24 0.81483 157002.577845504
2022 197182.37 0.82553 162779.037041368
2023 201788.66 0.83734 168965.840170775
42%
2024 206502.55 0.84959 175441.822720662
2025 211326.55 0.86124 182003.303018974
2026 216263.25 0.87370 188949.872286153
2027 221315.28 0.88609 196104.168250392
2028 226485.32 0.89857 203513.672078687

consumo percapita de pollo

Consumo per cápita de pollo a la brasa

Año miraflores surco san isidro san borja

2019 5 9 9 8

2020 7 8 8 9
 2021 8 8 7 7
2022 7 9 7 7
2023 8 7 9 9
2024 7 9 9 9

2025 7 9 7 9
2026 8 9 7 9
2027 7 8 7 9

2028 9 9 7 8

fuente : cpi

Número de visitas totales por año

# Habitantes que
Número de visitas % que usa recipientes (pide
Año consumen pollo a la edad ( 60%)
al año por persona delivery) (30%)
brasa fuera de casa

Miraflores
2019 27097.6199446664 135488.099723332 81292.8598339992 24387.8579501998
2020 27383.6657490219 191685.660243153 115011.396145892 34503.4188437676
2021 27771.8062980895 222174.450384716 133304.670230829 39991.4010692488
2022 28082.2929512719 196576.050658903 117945.630395342 35383.6891186026
2023 28429.5345205951 227436.27616476 136461.765698856 40938.5297096569
2024 28789.9369544882 201529.558681417 120917.73520885 36275.3205626551
2025 29128.8674365227 203902.072055659 122341.243233395 36702.3729700185
2026 29493.5926964901 235948.741571921 141569.244943153 42470.7734829458
2027 29854.1456153338 208979.019307336 125387.411584402 37616.2234753205
2028 30216.7783398951 271951.005059056 163170.603035434 48951.1809106301
Surco
2019 121223.258803274 969786.070426189 581871.642255713 174561.492676714
2020 125090.086583522 1000720.69266818 600432.415600907 180129.724680272
2021 129542.399178454 1036339.19342764 621803.516056581 186541.054816974
2022 133757.109392674 1203813.98453406 722288.390720437 216686.517216131
2023 138270.826476959 967895.785338714 580737.471203228 174221.241360968
2024 142980.899242405 1286828.09318165 772096.855908989 231629.056772697
2025 147719.357465293 1329474.21718764 797684.530312585 239305.359093775
2026 152727.762678725 1374549.86410852 824729.918465113 247418.975539534
2027 157859.767466524 1262878.13973219 757726.883839313 227318.065151794
2028 163151.650364668 1468364.85328201 881018.911969205 264305.673590761
San Isidro
2019 17658.7352891002 141269.882312802 84761.9293876811 25428.5788163043
2020 17754.5961515015 142036.769212012 85222.0615272073 25566.6184581622
 2021 17914.8883035923 125404.218125146 75242.5308750879 22572.7592625264
2022 18023.2583034469 126162.808124128 75697.6848744768 22709.305462343
2023 18153.5369902283 163381.832912054 98029.0997472326 29408.7299241698
2024 18290.3907381168 164613.516643051 98768.1099858305 29630.4329957491
2025 18411.8162836673 128882.713985671 77329.6283914028 23198.8885174208

2026 18547.7603631935 129834.322542354 77900.5935254125 23370.1780576238

2027 18679.240280099 130754.681960693 78452.809176416 23535.8427529248
2028 18810.2030980516 131671.421686361 79002.8530118169 23700.8559035451
San Borja
2019 37624.3745663805 263370.621964664 158022.373178798 47406.7119536394
2020 38228.6518287742 344057.866458968 206434.719875381 61930.4159626143
2021 38981.7004841582 272871.903389107 163723.142033464 49116.9426100393
2022 39632.2267214506 277425.587050154 166455.352230093 49936.6056690278
2023 40340.8377170777 363067.539453699 217840.523672219 65352.1571016658
2024 41074.7692877389 369672.92358965 221803.75415379 66541.1262461371
2025 41784.6985500676 376062.286950609 225637.372170365 67691.2116511095
2026 42538.3468441453 382845.121597308 229707.072958385 68912.1218875154
2027 43292.9153057615 389636.237751853 233781.742651112 70134.5227953336
2028 44057.4745615978 352459.796492783 211475.87789567 63442.7633687009
La Molina
2019 61200.7276841776 489605.821473421 293763.492884052 88129.0478652157
2020 63413.2887849771 507306.310279817 304383.78616789 91315.1358503671
2021 65941.0826951116 461587.578865781 276952.547319469 83085.7641958406
2022 68367.1955573744 546937.564458995 328162.538675397 98448.7616026191
2023 70965.6528717255 496759.570102079 298055.742061247 89416.7226183741
2024 73685.565542678 663170.089884102 397902.053930461 119370.616179138
2025 76441.387267969 535089.710875783 321053.82652547 96316.1479576409
2026 79358.9463601842 714230.517241658 428538.310344995 128561.493103498
2027 82363.7506651646 741273.755986481 444764.253591889 133429.276077567
2028 85475.7422730483 683805.938184387 410283.562910632 123085.06887319

consumo percapita de chifa

Consumo per cápita de pollo a la brasa

Año miraflores surco san isidro san borja

2019 4 4 4 4

2020 2 2 5 4
2021 2 3 4 5
 2022 4 5 4 4
2023 5 3 3 3
2024 5 4 2 4
2025 5 2 5 3
2026 3 3 5 4
2027 5 2 5 4
2028 4 3 3 4

fuente : cpi

Número de visitas totales por año

Número de visitas % que usa recipientes (pide

Año 2 edad ( 40%)
al año por persona delivery) (30%)

Miraflores
2019 27097.6199446664 108390.479778666 43356.1919114662 13006.8575734399
2020 27383.6657490219 54767.3314980438 21906.9325992175 6572.0797797653
2021 27771.8062980895 55543.612596179 22217.4450384716 6665.2335115415
2022 28082.2929512719 112329.171805088 44931.6687220351 13479.5006166105
2023 28429.5345205951 142147.672602975 56859.0690411901 17057.720712357
2024 28789.9369544882 143949.684772441 57579.8739089764 17273.9621726929
2025 29128.8674365227 145644.337182613 58257.7348730453 17477.3204619136
2026 29493.5926964901 88480.7780894704 35392.3112357882 10617.6933707364
2027 29854.1456153338 149270.728076669 59708.2912306676 17912.4873692003
2028 30216.7783398951 120867.113359581 48346.8453438322 14504.0536031497
Surco
2019 121223.258803274 484893.035213094 193957.214085238 58187.1642255713
2020 125090.086583522 250180.173167045 100072.069266818 30021.6207800453
2021 129542.399178454 388627.197535363 155450.879014145 46635.2637042436
2022 133757.109392674 668785.546963368 267514.218785347 80254.2656356041
2023 138270.826476959 414812.479430877 165924.991772351 49777.4975317053
2024 142980.899242405 571923.596969621 228769.438787849 68630.8316363546
2025 147719.357465293 295438.714930587 118175.485972235 35452.6457916704
2026 152727.762678725 458183.288036174 183273.31521447 54981.9945643409
2027 157859.767466524 315719.534933047 126287.813973219 37886.3441919657
2028 163151.650364668 489454.951094003 195781.980437601 58734.5941312803
San Isidro
2019 17658.7352891002 70634.9411564009 28253.9764625604 8476.1929387681
2020 17754.5961515015 88772.9807575076 35509.192303003 10652.7576909009
2021 17914.8883035923 71659.5532143694 28663.8212857477 8599.1463857243
2022 18023.2583034469 72093.0332137874 28837.213285515 8651.1639856545
2023 18153.5369902283 54460.6109706848 21784.2443882739 6535.2733164822
2024 18290.3907381168 36580.7814762335 14632.3125904934 4389.693777148
 2025 18411.8162836673 92059.0814183367 36823.6325673347 11047.0897702004

2026 18547.7603631935 92738.8018159673 37095.5207263869 11128.6562179161

2027 18679.240280099 93396.2014004952 37358.4805601981 11207.5441680594
2028 18810.2030980516 56430.6092941549 22572.243717662 6771.6731152986
San Borja
2019 37624.3745663805 150497.498265522 60198.9993062088 18059.6997918626
2020 38228.6518287742 152914.607315097 61165.8429260388 18349.7528778116
2021 38981.7004841582 194908.502420791 77963.4009683164 23389.0202904949
2022 39632.2267214506 158528.906885802 63411.562754321 19023.4688262963
2023 40340.8377170777 121022.513151233 48409.0052604932 14522.701578148
2024 41074.7692877389 164299.077150956 65719.6308603823 19715.8892581147
2025 41784.6985500676 125354.095650203 50141.6382600812 15042.4914780243
2026 42538.3468441453 170153.387376581 68061.3549506325 20418.4064851898
2027 43292.9153057615 173171.661223046 69268.6644892184 20780.5993467655
2028 44057.4745615978 176229.898246391 70491.9592985565 21147.587789567
La Molina
2019 61200.7276841776 122401.455368355 48960.5821473421 14688.1746442026
2020 63413.2887849771 317066.443924886 126826.577569954 38047.9732709863

2021 65941.0826951116 329705.413475558 131882.165390223 39564.6496170669

2022 68367.1955573744 273468.782229498 109387.512891799 32816.2538675397
2023 70965.6528717255 354828.264358627 141931.305743451 42579.3917230353
2024 73685.565542678 221056.696628034 88422.6786512136 26526.8035953641
2025 76441.387267969 382206.936339845 152882.774535938 45864.8323607814
2026 79358.9463601842 317435.785440737 126974.314176295 38092.2942528884
2027 82363.7506651646 164727.501330329 65891.0005321316 19767.3001596395
2028 85475.7422730483 341902.969092193 136761.187636877 41028.3562910632

consumo percapita de chifa

 Mercado Potencial
67953.6
283219.2
44985.6
92426.4
141134.4
629719.2

# Habitantes que
consumen pollo a la brasa
fuera de casa

27097.6199446664
27383.6657490219
27771.8062980896 Crecimiento de nsa y nsb
28082.2929512721 2013 23.10%
28429.5345205953 2014 22.80%
28789.9369544885 2015 24.40%
29128.867436523 2016 26.50%
29493.5926964906 2017 27.15%
29854.1456153343 2018 29.00%
30216.7783398958 2019 30.38%
2020 31.63%
121223.258803274 2021 33.24%
125090.086583522 2022 34.55%
129542.399178454 2023 35.98%
133757.109392674 2024 37.44%
138270.826476959 2025 38.82%
142980.899242405 2026 40.26%
147719.357465293 2027 41.68%

152727.762678725 2028 43.09%

157859.767466524
163151.650364668

2017
17658.7352891002 Miraflores 81776
17754.5961515015 Surco 350855
17914.8883035923 San Isidro 53836
18023.2583034469 San Borja 112317
18153.5369902283 La Molina 175681
18290.3907381168
18411.8162836673
18547.7603631935
18679.240280099
18810.2030980516

37624.3745663805
38228.6518287742
38981.7004841582
39632.2267214506
40340.8377170777
41074.7692877389
41784.6985500676
42538.3468441453
43292.9153057615
44057.4745615978

61200.7276841776
63413.2887849771
65941.0826951116
68367.1955573744
70965.6528717255
73685.565542678
76441.387267969
79358.9463601842
82363.7506651646
85475.7422730484

la molina

7
8 Distrito Una vez por seman
 7 Miraflores 17
8 Surco 18
7 San Isidro 15
9 San Borja 18
7 La Molina 15
9
9
9

costo unitario

S/ 24,209.06 ventas por cada distrito

S/ 39,143.38
S/ 34,735.93 AÑOS
S/ 35,124.27 Miraflores
S/ 40,638.39 Surco
S/ 41,153.56 San Isidro
S/ 36,433.29 San Borja
S/ 36,889.47 La Molina
S/ 42,674.79
S/ 37,794.00

S/ 173,281.68
S/ 156,457.96
S/ 162,026.74
S/ 191,198.10
S/ 197,650.20 pollerias
S/ 204,382.98
S/ 211,156.33
S/ 191,026.12
S/ 197,445.03
S/ 233,215.91
PRONOSTICO DE VENTAS / po
S/ 22,086.88
S/ 22,206.78 AÑOS
S/ 22,407.27 Miraflores
S/ 25,763.21 Surco
S/ 25,949.44 San Isidro
S/ 26,145.06 San Borja
S/ 26,318.63 La Molina

S/ 23,198.84 total
S/ 23,363.29
S/ 26,888.10

S/ 47,059.15
S/ 54,645.66
S/ 55,722.10
S/ 49,570.49
S/ 57,664.91
S/ 58,714.02
S/ 52,262.72
S/ 53,205.36
S/ 54,149.14
S/ 55,105.42

S/ 76,547.56
S/ 79,314.95
S/ 82,476.62
S/ 97,726.98
S/ 101,441.32
S/ 105,329.28
S/ 109,268.57
S/ 113,439.05
S/ 117,734.25
S/ 106,909.83

la molina
2
5 Distrito Una vez por seman
5 Miraflores 12
 4 Surco 9
5 San Isidro 9
3 San Borja 12
5 La Molina 10
4
2
4

costo unitario (0.8)

S/ 12,911.50 ventas por cada distrito

S/ 6,523.90
S/ 6,616.37 AÑOS
S/ 13,380.67 Miraflores
S/ 16,932.66 Surco
S/ 17,147.32 San Isidro
S/ 17,349.18 San Borja
S/ 10,539.85 La Molina
S/ 17,781.16
S/ 14,397.72

S/ 57,760.56
S/ 29,801.52
S/ 46,293.35
S/ 79,665.88
S/ 49,412.55 pollerias
S/ 68,127.66
S/ 35,192.72
S/ 54,578.89
S/ 37,608.58
S/ 58,303.98
PRONOSTICO DE VENTAS chif
S/ 8,414.05
S/ 10,574.66 AÑOS
S/ 8,536.10 Miraflores
S/ 8,587.74 Surco
S/ 6,487.36 San Isidro
S/ 4,357.51 San Borja
S/ 10,966.10 La Molina

S/ 11,047.07 total
S/ 11,125.38
S/ 6,722.03

S/ 17,927.29
S/ 18,215.22
S/ 23,217.54
S/ 18,884.00
S/ 14,416.23 PRONOSTICO DE VENTAS TOTAL
S/ 19,571.34
S/ 14,932.21
S/ 20,268.71 AÑOS
S/ 20,628.24 Miraflores
S/ 20,992.54 Surco
San Isidro
S/ 14,580.49 San Borja
S/ 37,769.02 La Molina

S/ 39,274.58 total
S/ 32,575.66
S/ 42,267.22
S/ 26,332.32
S/ 45,528.57
S/ 37,813.02
S/ 19,622.37
S/ 40,727.55
 MERCADO DISPONIBLE
MERCADO EFECTIVO
MERCADO META

79.2
80.19
81.48306375
82.5525289617
83.7340620325
84.9586726897
86.1241994807
87.3703089919
88.6085100897

89.8573362787 crecimiento de la poblacion estimada

Miraflores

2018 2017 81776

81619 2018 81619
 357577 2019 81462.3
53460 2020 81305.9
112712 2021 81149.8
179785 2022 80994.0
2023 80838.5
2024 80683.3
2025 80528.4
2026 80373.8
2027 80219.5
2028 80065.5

Cada quince días Una vez por mes Cada dos meses Esporádica
 17 19 16 18
17 15 18 19
18 19 15 17
19 17 18 15
18 18 16 16

as por cada distrito

2019 2020 2021 2022
S/ 24,209.06 S/ 39,143.38 S/ 34,735.93 S/ 35,124.27
S/ 173,281.68 S/ 156,457.96 S/ 162,026.74 S/ 191,198.10
S/ 22,086.88 S/ 22,206.78 S/ 22,407.27 S/ 25,763.21
S/ 47,059.15 S/ 54,645.66 S/ 55,722.10 S/ 49,570.49
S/ 76,547.56 S/ 79,314.95 S/ 82,476.62 S/ 97,726.98

Distrito 2019 2020 2021

Miraflores 34 35 36
Surco 76 79 82
San Isidro 41 43 44
San Borja 27 28 29
La Molina 36 38 39

OSTICO DE VENTAS / pollerias

2019 2020 2021 2022
S/ 813,424.31 S/ 1,365,195.73 S/ 1,257,514.12 S/ 1,319,892.80
S/ 13,221,392.45 S/ 12,391,376.17 S/ 13,320,052.54 S/ 16,315,492.08
S/ 912,188.11 S/ 951,991.26 S/ 997,088.30 S/ 1,189,986.74
S/ 1,251,773.30 S/ 1,508,810.43 S/ 1,596,996.00 S/ 1,474,677.07
S/ 2,786,331.13 S/ 2,996,772.48 S/ 3,234,647.21 S/ 3,978,395.12
S/ 18,985,109.28 S/ 19,214,146.06 S/ 20,406,298.16 S/ 24,278,443.82

Cada quince días Una vez por mes Cada dos meses Esporádica
12 11 11 9
 9 10 9 10
9 11 10 12
10 11 12 9
11 12 10 9

as por cada distrito

2019 2020 2021 2022
S/ 12,911.50 S/ 6,523.90 S/ 6,616.37 S/ 13,380.67
S/ 57,760.56 S/ 29,801.52 S/ 46,293.35 S/ 79,665.88
S/ 8,414.05 S/ 10,574.66 S/ 8,536.10 S/ 8,587.74
S/ 17,927.29 S/ 18,215.22 S/ 23,217.54 S/ 18,884.00
S/ 14,580.49 S/ 37,769.02 S/ 39,274.58 S/ 32,575.66

Distrito 2019 2020 2021

Miraflores 17 9 9
Surco 39 22 21
San Isidro 21 12 12
San Borja 13 7 7
La Molina 18 10 10

OSTICO DE VENTAS chifas

2019 2020 2021 2022
S/ 216,913.15 S/ 61,689.96 S/ 61,625.90 S/ 122,760.30
S/ 2,223,781.60 S/ 645,798.84 S/ 988,129.33 S/ 1,674,957.18
S/ 176,695.03 S/ 124,992.44 S/ 99,383.27 S/ 98,484.68
S/ 238,433.01 S/ 136,359.14 S/ 171,199.42 S/ 137,156.44
 S/ 265,364.87 S/ 386,905.86 S/ 396,293.85 S/ 323,768.99
S/ 3,121,187.66 S/ 1,355,746.24 S/ 1,716,631.77 S/ 2,357,127.59

VENTAS TOTAL

2019 2020 2021 2022

S/ 1,030,337.45 S/ 1,426,885.69 S/ 1,319,140.02 S/ 1,442,653.10
S/ 15,445,174.05 S/ 13,037,175.01 S/ 14,308,181.87 S/ 17,990,449.27
S/ 1,088,883.14 S/ 1,076,983.69 S/ 1,096,471.56 S/ 1,288,471.43
S/ 1,490,206.31 S/ 1,645,169.57 S/ 1,768,195.42 S/ 1,611,833.51
S/ 3,051,695.99 S/ 3,383,678.34 S/ 3,630,941.06 S/ 4,302,164.10
S/ 22,106,296.94 S/ 20,569,892.29 S/ 22,122,929.93 S/ 26,635,571.41
 1.0233605228
1.0035168318
0.9930158258
1.0191589118 0.0191589118
0.9980801213 0.0019198787 0.1919878693

Surco San Isidro San Borja

350855 53836 112317

357577 53460 112712
 364428 53086.6260494836 113108.389148571
371410 52715.8598076639 113506.172331114
378526 52347.6830618492 113905.354450212
385778 51982.0777265484 114305.940425691
393169 51619.0258425826 114707.935194676
400702 51258.509576203 115111.343711659
408379 50900.5112182148 115516.170948552
416203 50545.0131831073 115922.421894754
424177 50191.99800819 116330.101557214
432303 49841.448352735 116739.214960484

Nunca
 16
19
17
15
20

2023 2024 2025

S/ 40,638.39 S/ 41,153.56 S/ 36,433.29
S/ 197,650.20 S/ 204,382.98 S/ 211,156.33
S/ 25,949.44 S/ 26,145.06 S/ 26,318.63
S/ 57,664.91 S/ 58,714.02 S/ 52,262.72
S/ 101,441.32 S/ 105,329.28 S/ 109,268.57

años
2022 2023 2024
38 39 40
85 89 92
46 48 50
30 31 32
41 42 44

2023 2024 2025

S/ 1,585,130.94 S/ 1,666,224.29 S/ 1,531,164.16
S/ 17,506,979.15 S/ 18,791,265.70 S/ 20,151,750.28
S/ 1,244,134.76 S/ 1,301,147.42 S/ 1,359,557.28
S/ 1,780,666.82 S/ 1,881,959.36 S/ 1,738,832.66
S/ 4,286,528.39 S/ 4,619,950.01 S/ 4,974,858.91
S/ 26,403,440.06 S/ 28,260,546.79 S/ 29,756,163.28

Nunca
10
 11
9
12
10

2023 2024 2025

S/ 16,932.66 S/ 17,147.32 S/ 17,349.18
S/ 49,412.55 S/ 68,127.66 S/ 35,192.72
S/ 6,487.36 S/ 4,357.51 S/ 10,966.10
S/ 14,416.23 S/ 19,571.34 S/ 14,932.21
S/ 42,267.22 S/ 26,332.32 S/ 45,528.57

años
2022 2023 2024
9 9 9
21 21 20
11 11 11
7 7 7
10 10 10

2023 2024 2025

S/ 153,017.59 S/ 152,633.04 S/ 152,113.47
S/ 1,023,304.48 S/ 1,389,720.00 S/ 707,119.68
S/ 73,281.46 S/ 48,484.27 S/ 120,185.13
S/ 103,135.97 S/ 137,916.21 S/ 103,646.58
S/ 413,791.84 S/ 253,923.93 S/ 432,448.85
S/ 1,766,531.34 S/ 1,982,677.45 S/ 1,515,513.71

2023 2024 2025

S/ 1,738,148.54 S/ 1,818,857.34 S/ 1,683,277.63
S/ 18,530,283.62 S/ 20,180,985.70 S/ 20,858,869.96
S/ 1,317,416.22 S/ 1,349,631.69 S/ 1,479,742.40
S/ 1,883,802.79 S/ 2,019,875.57 S/ 1,842,479.23
S/ 4,700,320.23 S/ 4,873,873.93 S/ 5,407,307.76
S/ 28,169,971.40 S/ 30,243,224.23 S/ 31,271,676.98
La Molina

175681
179785
 183984.87158543
188282.854366645
192681.240272467
197182.374772374
201788.658127238
206502.546669279
211326.55411192
216263.252890247
221315.275532773
226485.316065252
 2026 2027 2028
S/ 36,889.47 S/ 42,674.79 S/ 37,794.00
S/ 191,026.12 S/ 197,445.03 S/ 233,215.91
S/ 23,198.84 S/ 23,363.29 S/ 26,888.10
S/ 53,205.36 S/ 54,149.14 S/ 55,105.42
S/ 113,439.05 S/ 117,734.25 S/ 106,909.83

2025 2026 2027 2028

42 44 45 47
95 99 103 107
52 54 56 58
33 35 36 37
46 47 49 51

2026 2027 2028

S/ 1,609,248.77 S/ 1,932,366.30 S/ 1,776,390.22
S/ 18,923,382.11 S/ 20,302,502.91 S/ 24,891,948.54
S/ 1,243,935.21 S/ 1,300,357.73 S/ 1,553,411.16
S/ 1,837,462.46 S/ 1,941,118.52 S/ 2,050,464.12
S/ 5,360,995.65 S/ 5,775,412.79 S/ 5,443,712.78
S/ 28,975,024.21 S/ 31,251,758.27 S/ 35,715,926.83
 2026 2027 2028
S/ 10,539.85 S/ 17,781.16 S/ 14,397.72
S/ 54,578.89 S/ 37,608.58 S/ 58,303.98
S/ 11,047.07 S/ 11,125.38 S/ 6,722.03
S/ 20,268.71 S/ 20,628.24 S/ 20,992.54
S/ 37,813.02 S/ 19,622.37 S/ 40,727.55

2025 2026 2027 2028

9 9 9 8
20 20 19 19
11 11 11 10
7 7 7 7
9 9 9 9

2026 2027 2028

S/ 91,024.70 S/ 151,258.99 S/ 120,639.89
S/ 1,080,192.10 S/ 733,161.14 S/ 1,119,558.88
S/ 119,256.43 S/ 118,300.28 S/ 70,405.65
S/ 138,577.67 S/ 138,920.30 S/ 139,253.05
S/ 353,775.94 S/ 180,831.78 S/ 369,698.55
S/ 1,782,826.84 S/ 1,322,472.48 S/ 1,819,556.01

2026 2027 2028

S/ 1,700,273.47 S/ 2,083,625.29 S/ 1,897,030.11
S/ 20,003,574.21 S/ 21,035,664.05 S/ 26,011,507.42
S/ 1,363,191.63 S/ 1,418,658.01 S/ 1,623,816.81
S/ 1,976,040.14 S/ 2,080,038.82 S/ 2,189,717.17
S/ 5,714,771.59 S/ 5,956,244.57 S/ 5,813,411.33
S/ 30,757,851.05 S/ 32,574,230.75 S/ 37,535,482.84
country Perú % VARIACION
1999 5.50 0.00 0.42 0.29
2000 3.70 -1.80 precio 2018 2019 2020
2001 1.50 -2.20 0.7 0.99266843 1.27704896
2002 0.20 -1.30
2003 2.30 2.10
2004 3.80 1.50
2005 1.60 -2.20
2006 2.10 0.50
2007 1.80 -0.30
2008 5.80 4.00
2009 2.90 -2.90
2010 1.50 -1.40
2011 3.40 1.90

2012 3.70 0.30

2013 2.90 -0.80

2016 3.60 0.70

2017 3.20 -0.40
2018 3.196211 0.00
2019 3.6143088 0.42
2020 3.9007896 0.29
2021 3.9626389 0.06
2022 3.8400676 -0.12
2023 3.8807157 0.04
2024 4.0790751 0.20
2025 4.0614241 -0.02
2026 4.0536736 -0.01
2027 3.9701382 -0.08
2028 4.3204401 0.35
 0.06 -0.12 0.04 0.20 -0.02 -0.01 -0.08 0.35
2021 2022 2023 2024 2025 2026 2027 2028
1.35603345 1.18982267 1.23818677 1.48379276 1.45760223 1.44630511 1.32548741 1.78980824
PRONOSTICO DE VENTAS