Mes de Vent (Varios elementos)

Clasificación (Varios elementos)

EJECUTIVO D (Todas)
EDS Venta CADENAS CENTRO

Valores

Presupuesto Ventas
Venta Toneladas
Venta
SAP Toneladas
AA Var
SAPToneladas Cumplimien
Pesos Corrientes SAP
Fam to Ppto
EXPANDIDOS 0.6 0.8 27.50% $48,962,800 $43,526,580 88.90%
EXTRUIDOS 0.7 1 35.00% $12,582,570 $15,200,699 120.80%
HORNEADOS 3.2 5.1 57.80% $74,878,244 $66,224,380 88.40%
MANI 2.4 1.6 -30.10% $58,044,590 $35,410,529 61.00%
MIXTOS 35.3 33.2 -5.90% $1,045,335,564 $695,903,771 66.60%
PAPA 33.2 31.9 -3.90% $901,482,591 $691,383,398 76.70%
PLATANO 2.7 4.6 69.40% $90,178,642 $81,497,521 90.40%
SURTIDAS 15.7 24.2 54.30% $441,902,640 $462,420,466 104.60%
Total general 93.9 102.5 9.20% $2,673,367,641 $2,091,567,344 78.20%
Ventas Corrientes SAP AA Variación en $$

$31,629,597 137.60%
$10,356,296 146.80%
$41,755,255 158.60%
$46,238,696 76.60%
$718,254,581 96.90%
$703,718,235 98.20%
$44,888,008 181.60%
$300,198,905 154.00%
$1,897,039,572 110.30%