Productos Jan-10 Feb-10 Mar-10 Apr-10 May-10

Huggies 720 781 528 842 574

Scott 565 803 688 516 605
Familia 464 241 195 516 630
Kotex 505 642 780 719 627
Suave 574 561 637 279 621
Jun-10 Jul-10 Aug-10 Sep-10
786 830 1164 1164
937 454 1196 1196
414 431 807 807
723 649 1444 1444
506 793 954 954

8000
Miles de Paquetes
6000

4000

2000

0
Huggies Scott Familia Kotex Suave
tes
Sep-10
Aug-10
Jul-10
Jun-10
May-10
Apr-10
Mar-10

Kotex Suave
Productos Jan-10 Feb-10 Mar-10 Apr-10
Huggies 10,080,000 10,934,000 7,392,000 11,788,000
Scott 1,977,500 2,810,500 2,408,000 1,806,000
Familia 1,856,000 964,000 780,000 2,064,000
Kotex 4,797,500 6,099,000 7,410,000 6,830,500
Suave 4,305,000 4,207,500 4,777,500 2,092,500
May-10 Jun-10 Jul-10 Aug-10 Sep-10 Total
8,036,000 11,004,000 11,620,000 16,296,000 16,296,000 103,446,000
2,117,500 3,279,500 1,589,000 4,186,000 4,186,000 24,360,000
2,520,000 1,656,000 1,724,000 3,228,000 3,228,000 18,020,000
5,956,500 6,868,500 6,165,500 13,718,000 13,718,000 71,563,500
4,657,500 3,795,000 5,947,500 7,155,000 7,155,000 44,092,500

45,000,000
40,000,000 Ventas Mensuales en Nuevos Soles
35,000,000
30,000,000 Suave
25,000,000 Kotex
20,000,000 Familia
Scott
15,000,000
Huggies
10,000,000
5,000,000
-
Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10
Suave
Kotex
Familia
Scott
Huggies
 Ciclo Personas %
1 5 14%
2 3 9%
3 7 20%
4 4 11%
5 8 23%
6 1 3%
7 1 3%
8 2 6%
9 3 9%
10 1 3%

Histograma por Ciclos

9 23% 25%
8 20%
7 20%

6 14%
15%
5 11%
4 9%
10%
3 9% 6%
2 3% 3% 3% 5%
1
0 0%
1 2 3 4 5 6 7 8 9 10

Personas % Linear (%)

 Área Verde

Distrito Área
Characato 9
Yura 6
Sabandía 8
Yarabamba 15
Quequeña 10 Área Verde
15

13

11

-1 Characato Yura Sabandía Yarabamba Quequeña