Oct-16

Supervisor: CECILIA HERNANDEZ

Sucursal Empenos $ (P) Inventario (B)
4252 1,873,145 $ 982,756

4254 1,852,893 $ 1,132,920

4258 2,257,046 $ 704,964

4259 1,597,118 $ 655,003

4260 1,160,754 $ 695,231

4264 2,183,796 $ 918,485
Zona 10,924,752 5,089,359
Venta Total
364,973
300,215
440,071
342,098
236,631
484,739
2,168,727
 Oct-16
Supervisor: Cecilia Hernández
Sucursal Empeno Inventario Separado
4252 112 40 17
4254 86 60 12
4258 295 95 21
4259 152 86 17
4260 124 27 18
4264 151 60 26
Zona 920 368 111
Total Exhibidos Backroom Prom Vta MIH IPB
57 40 0 133 0.30 51%
72 60 0 130 0.46 84%
116 95 0 233 0.41 39%
103 86 0 188 0.46 68%
45 27 0 114 0.24 36%
86 60 0 247 0.24 57%
479 368 0 1045 0.35 52%
Promedio Margen $ Activo Pawn % Activo Pawn
$1,118 30.24% 136,218 7.27%
$1,264 30.24% 113,516 6.13%
$1,060 30.24% 304,899 13.51%
$979 30.24% 158,373 9.92%
$972 30.24% 146,514 12.62%
$1,137 30.24% 183,178 8.39%
$1,088 30.24% 1,042,698 9.54%
 Oct-16
Supervisor: Cecilia Hernández
Sucursal Empeno Inventario Separado
4252 46 3 1
4254 38 8 5
4258 71 11 5
4259 40 4 3
4260 28 2 6
4264 38 5 7
Zona 261 33 27

6
Total Exhibidos Backroom Prom Vta MIH IPB
4 3 0 4 0.75 9%
13 8 0 9 0.89 34%
16 11 0 10 1.10 23%
7 4 0 10 0.40 18%
8 2 0 11 0.18 29%
12 5 0 11 0.45 32%
60 33 0 55 0.60 23%
Promedio Margen $ Activo Pawn % Activo Pawn
$1,911 10.42% 99,430 5.31%
$2,225 31.11% 117,362 6.33%
$1,414 27.64% 140,726 6.23%
$1,821 22.98% 76,441 4.79%
$1,283 21.98% 44,205 3.81%
$856 34.95% 78,573 3.60%
$1,585 24.85% 556,737 5.10%
 Oct-16
Supervisor: Cecilia Hernández
Sucursal Venta Costo GPFS
4252 $ 364,973 $ $
246,979 117,994
4254 $ 300,216 $ $
226,871 73,345
4258 $ 440,075 $ $
282,289 157,786
4259 $ 342,098 $ $
221,419 120,679
4260 $ 236,628 $ $
153,641 82,987
4264 $ 484,739 $ $
349,558 135,181
Zona $ 2,168,730 $ 1,480,757 $ 687,972
Margen Piezas Exhibidas Backroom Prom Vta 3 mths
32% 106 $ 161 118
24% 110 $ 162 85
36% 98 $ 73 72
35% 92 $ 275 95
35% 99 $ 397 133
28% 102 $ 342 97
31.7% 607 1410 601
MIH Venta de joyeria %. $ Activo Pawn % Activo Pawn
0.90 100.00% 1264856.34 67.53%
1.29 100.00% 1305785 70.47%
1.35 100.00% 729831.48 32.34%
0.97 100.00% 1011824.57 63.35%
0.74 100.00% 701155.54 60.41%
1.05 100.00% 1241615.62 56.86%
1.01 #REF! 6,255,068 57.26%
 Oct-16
Supervisor: Cecilia Hernandez Falla
Sucursal Articulos Costo $ $ / Inv Total
4252 3 4700 0.48%
4254 7 17260 1.52%
4258 5 6035 0.86%
4259 4 2815 0.43%
4260 1 1000 0.14%
4264 20 31533.5 3.43%
Zona 40 63343.5 1.24%
 Area 44
Sucursal Articulos Costo $ $ / Inv Total
4252 2 0.00%
4254 0 0.00%
4258 1 0.00%
4259 0 0.00%
4260 0 0.00%
4264 0 0.00%
Zona 3 0 0.00%
 0.01
Sucursal Articulos Costo $ $ / Inv Total
4252 0.00%
4254 0 0 0.00%
4258 0 0 0.00%
4259 0 0 0.00%
4260 1 850 0.12%
4264 0 0 0.00%
Zona 1 850 0.02%