Jan-18 Feb-18

Mecacnica industrial Burga 95,536.00 59,188.00

M&Burga ( Sandvick) 3,198.00 9,068.00
Vtas adicionales 16,000.00 16,000.00
Totales 114,734.00 84,256.00

Ventas totales 2018 1,048,441.00

Ventas promedio mes 2018 87,370

Jan-19 Feb-19
Mecacnica industrial Burga 74,436.00 68,401.00
M&Burga ( Sandvick) 24,361.00 3,988.00
Vtas adicionales 25,000.00 25,000.00
Totales 123,797.00 97,389.00

Ventas totales 2018 1,513,156.00

Ventas promedio mes 2018 126,096

1 dólar 3.34 sol

40 dólar 133.6 Enero Febrero
Mecacnica industrial Burga 74436 68401
M&Burga ( Sandvick) 24361 3988
Vtas adicionales 25000 25000
Totales 123797 97389

produccion de pines y bocinas S/.86,657.90 S/.68,172.30

cantidad de pines y bocinas 649 unid 510 unid

pedidos 13 12
pedidos cumplidos a tiempo 12 9
pedidos cumplidos fuera de fecha 1 3
Porcentaje promedio de cumplimiento % 92.31% 75.00%
penalidades(10%) S/.8,665.79 S/.6,817.23

Penalidades aplicadas en el año 2019

S/.14,000.00

S/.12,000.00

S/.10,000.00

S/.8,000.00
 Penalidades aplicadas en el año 2019
S/.14,000.00

S/.12,000.00

S/.10,000.00

S/.8,000.00

S/.6,000.00

S/.4,000.00

S/.2,000.00

S/.0.00
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S/.14,000.00

S/.12,000.00

S/.10,000.00

S/.8,000.00

S/.6,000.00

S/.4,000.00

S/.2,000.00

S/.0.00
1 2 3 4 5
 Ventas del grupo 2018
Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18
61,925.00 54,256.00 84,362.00 84,362.00 75,675.00 50,607.00 61,430.00
22,548.00 12,254.00 8,815.00 8,815.00 12,573.00 3,770.00 3,269.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
100,473.00 82,510.00 109,177.00 109,177.00 104,248.00 70,377.00 80,699.00

Ventas del grupo 2019

Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19
74,297.00 123,955.00 109,623.00 63,874.00 82,639.00 50,380.00 104,964.00
32,171.00 10,205.00 5,357.00 15,930.00 5,168.00 4,484.00 34,424.00
25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
131,468.00 159,160.00 139,980.00 104,804.00 112,807.00 79,864.00 164,388.00

Ventas del grupo 2019

Marzo Abril Mayo Junio Julio Agosto Setiembre
74297 123955 109623 63874 82639 50380 104964
32171 10205 5357 15930 5168 4484 34424
25000 25000 25000 25000 25000 25000 25000
131468 159160 139980 104804 112807 79864 164388

S/.92,027.60 S/.111,412.00 S/.97,986.00 S/.73,362.80 S/.78,964.90 S/.55,904.80 S/.115,071.60

689 unid 834 unid 733 unid 549 unid 591 unid 418 unid 861 unid

12 11 10 9 12 11 13
10 10 9 8 8 10 12
2 1 1 1 4 1 1
83.33% 90.91% 90.00% 88.89% 66.67% 90.91% 92.31%
S/.9,202.76 S/.11,141.20 S/.9,798.60 S/.7,336.28 S/.7,896.49 S/.5,590.48 S/.11,507.16

019 Total de pedidos durante el 2019

14

12

10
019 Total de pedidos durante el 2019
14

12

10

2
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br br br 0
ctu e m e m 1 2 3 4 5 6 7 8 9 10 11 12
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No Di Pedi dos cumpl i dos a tiempo Pedi dos cumpl i dos fuera de fecha

Chart Title
,000.00

,000.00

,000.00

,000.00

,000.00

,000.00

,000.00

S/.0.00
1 2 3 4 5 6 7 8 9 10 11 12
 Oct-18 Nov-18 Dec-18
53,513.00 33,317.00 33,834.00
8,030.00 14,462.00 1,634.00
16,000.00 16,000.00 16,000.00
77,543.00 63,779.00 51,468.00 1,048,441.00

Oct-19 Nov-19 Dec-19

108,668.00 93,005.00 48,169.00
21,274.00 35,606.00 17,777.00
25,000.00 25,000.00 25,000.00
154,942.00 153,611.00 90,946.00 1,513,156.00

Octubre Noviembre Diciembre

108668 93005 48169
21274 35606 17777
25000 25000 25000
154942 153611 90946

S/.108,459.40 S/.107,527.70 S/.63,662.20

812 unid 805 unid 477 unid

13 11 7 134 84%
11 9 5
2 2 2 21
84.62% 81.82% 71.43%
S/.10,845.94 S/.10,752.77 S/.6,366.22 S/.105,920.92