Sum - Total Venta Año

Centro de Costo 2015 2016 Total Result

21041 $ 21,638,320.00 $ 32,551,280.00 ###
34992 $ 26,318,250.00 $ 55,647,000.00 ###
44403 $ 63,736,222.00 ###
56723 $ 41,119,342.00 $ 43,813,400.00 ###
66357 $ 17,013,650.00 ### ###
Total Result ### ### ###
 Consolidado Ventas Sucursales Año 20
Monto asociado a
Centro de Costo Centro de Costo ($)
21041 5360
34992 6750
44403 8569
56723 9322
66357 11350

Año Trimestre Centro de Costo forma de pago

2016 1 34992 Efectivo
2015 2 56723 tarjeta credito
2016 4 21041 Efectivo
2016 2 66357 tarjeta credito
2016 4 34992 tarjeta debito
2015 2 34992 tarjeta credito
2016 1 34992 Efectivo
2016 4 21041 tarjeta credito
2016 1 56723 tarjeta debito
2015 1 56723 Efectivo
2016 2 66357 tarjeta credito
2016 2 66357 Efectivo
2016 1 21041 tarjeta debito
2016 4 34992 Efectivo
2016 4 34992 Efectivo
2015 3 66357 tarjeta credito
2016 2 66357 tarjeta debito
2016 3 44403 Efectivo
2016 3 56723 Efectivo
2016 3 21041 tarjeta credito
2016 3 44403 Efectivo
2016 4 34992 tarjeta debito
2016 1 34992 tarjeta credito
2016 1 34992 Efectivo
2016 4 34992 Efectivo
2016 1 66357 tarjeta credito
2016 1 66357 tarjeta debito
2016 1 44403 Efectivo
2015 1 21041 tarjeta credito
2016 3 21041 Efectivo
2016 4 21041 Efectivo
2016 2 21041 tarjeta credito
2015 2 21041 Efectivo
2016 2 66357 Efectivo
2016 2 66357 tarjeta debito
2016 4 66357 tarjeta credito
2016 2 66357 Efectivo
2016 2 56723 Efectivo
2016 3 21041 Efectivo
2016 1 34992 tarjeta debito
2016 4 34992 Efectivo
2016 2 66357 Efectivo
2016 2 21041 tarjeta credito
2016 2 66357 Efectivo
2016 3 56723 Efectivo
2016 3 56723 Efectivo
2016 3 66357 tarjeta credito
2015 3 21041 tarjeta credito
2016 3 66357 Efectivo
2016 3 66357 tarjeta credito
2016 4 66357 tarjeta debito
2016 1 66357 tarjeta credito
2016 1 21041 Efectivo
2016 2 21041 tarjeta debito
2015 4 66357 tarjeta debito
2015 3 34992 tarjeta credito
2016 2 56723 Efectivo
2016 4 34992 Efectivo
2016 1 66357 Efectivo
2016 2 21041 Efectivo
2015 1 56723 Efectivo
2016 1 56723 tarjeta credito
2016 4 66357 Efectivo
2016 3 34992 Efectivo
2016 2 66357 Efectivo
2016 4 56723 tarjeta credito
2016 3 44403 tarjeta debito
2015 2 21041 Efectivo
2016 1 56723 tarjeta credito
2016 1 66357 tarjeta debito
2016 2 66357 Efectivo
2016 1 21041 Efectivo
2016 1 21041 tarjeta credito
2016 1 34992 Efectivo
2016 1 34992 tarjeta debito
2016 1 34992 Efectivo
2016 2 34992 tarjeta credito
2016 1 44403 Efectivo
2016 4 44403 Efectivo
2016 2 21041 tarjeta credito
2016 3 21041 Efectivo
2015 2 34992 Efectivo
2016 3 44403 tarjeta credito
2016 4 44403 Efectivo
2016 2 44403 tarjeta credito
2016 4 56723 tarjeta debito
2016 1 56723 Efectivo
2016 3 21041 tarjeta credito
2016 2 34992 Efectivo
2016 1 44403 Efectivo
2016 1 21041 Efectivo
2016 1 21041 tarjeta credito
2015 4 34992 Efectivo
2016 3 34992 tarjeta debito
2015 2 56723 tarjeta credito
2016 3 56723 Efectivo
2016 4 21041 Efectivo
2016 3 34992 tarjeta credito
2016 2 56723 tarjeta debito
s Sucursales Año 2015 y 2016

Monto asociado a
Sucursal de venta Cantidad vendida Centro de Costo ($) Total Venta
Arica 90 6750 $ 607,500.00
Santiago 2345 9322 $ 21,860,090.00
Arica 76 5360 $ 407,360.00
Concepción 567 11350 $ 6,435,450.00
Concepción 406 6750 $ 2,740,500.00
Puerto Montt 2644 6750 $ 17,847,000.00
Calama 25 6750 $ 168,750.00
Arica 930 5360 $ 4,984,800.00
Calama 298 9322 $ 2,777,956.00
Santiago 1945 9322 $ 18,131,290.00
Concepción 320 11350 $ 3,632,000.00
Arica 2678 11350 $ 30,395,300.00
Calama 15 5360 $ 80,400.00
Valparaíso 23 6750 $ 155,250.00
Valparaíso 190 6750 $ 1,282,500.00
Santiago 290 11350 $ 3,291,500.00
Calama 400 11350 $ 4,540,000.00
Concepción 367 8569 $ 3,144,823.00
Santiago 550 9322 $ 5,127,100.00
Valparaíso 340 5360 $ 1,822,400.00
Puerto Montt 600 8569 $ 5,141,400.00
Arica 37 6750 $ 249,750.00
Valparaíso 2789 6750 $ 18,825,750.00
Puerto Montt 40 6750 $ 270,000.00
Santiago 76 6750 $ 513,000.00
Concepción 300 11350 $ 3,405,000.00
Puerto Montt 623 11350 $ 7,071,050.00
Santiago 2231 8569 $ 19,117,439.00
Puerto Montt 777 5360 $ 4,164,720.00
Valparaíso 870 5360 $ 4,663,200.00
Concepción 3100 5360 $ 16,616,000.00
Calama 23 5360 $ 123,280.00
Arica 284 5360 $ 1,522,240.00
Puerto Montt 100 11350 $ 1,135,000.00
Arica 650 11350 $ 7,377,500.00
Santiago 90 11350 $ 1,021,500.00
Puerto Montt 21 11350 $ 238,350.00
Santiago 8 9322 $ 74,576.00
Concepción 24 5360 $ 128,640.00
Calama 1210 6750 $ 8,167,500.00
Puerto Montt 900 6750 $ 6,075,000.00
Arica 2120 11350 $ 24,062,000.00
Arica 32 5360 $ 171,520.00
Concepción 70 11350 $ 794,500.00
Puerto Montt 81 9322 $ 755,082.00
Valparaíso 42 9322 $ 391,524.00
Santiago 77 11350 $ 873,950.00
Puerto Montt 1876 5360 $ 10,055,360.00
Concepción 74 11350 $ 839,900.00
Calama 953 11350 $ 10,816,550.00
Puerto Montt 76 11350 $ 862,600.00
Santiago 35 11350 $ 397,250.00
Santiago 43 5360 $ 230,480.00
Puerto Montt 22 5360 $ 117,920.00
Calama 1209 11350 $ 13,722,150.00
Puerto Montt 300 6750 $ 2,025,000.00
Santiago 678 9322 $ 6,320,316.00
Concepción 821 6750 $ 5,541,750.00
Puerto Montt 456 11350 $ 5,175,600.00
Santiago 32 5360 $ 171,520.00
Puerto Montt 67 9322 $ 624,574.00
Calama 1212 9322 $ 11,298,264.00
Puerto Montt 20 11350 $ 227,000.00
Santiago 34 6750 $ 229,500.00
Santiago 45 11350 $ 510,750.00
Arica 42 9322 $ 391,524.00
Concepción 1932 8569 $ 16,555,308.00
Santiago 1100 5360 $ 5,896,000.00
Calama 35 9322 $ 326,270.00
Santiago 31 11350 $ 351,850.00
Puerto Montt 28 11350 $ 317,800.00
Santiago 103 5360 $ 552,080.00
Puerto Montt 54 5360 $ 289,440.00
Santiago 67 6750 $ 452,250.00
Santiago 1256 6750 $ 8,478,000.00
Puerto Montt 35 6750 $ 236,250.00
Calama 66 6750 $ 445,500.00
Concepción 62 8569 $ 531,278.00
Puerto Montt 83 8569 $ 711,227.00
Arica 45 5360 $ 241,200.00
Santiago 67 5360 $ 359,120.00
Puerto Montt 34 6750 $ 229,500.00
Puerto Montt 89 8569 $ 762,641.00
Santiago 421 8569 $ 3,607,549.00
Concepción 1578 8569 $ 13,521,882.00
Santiago 45 9322 $ 419,490.00
Arica 67 9322 $ 624,574.00
Santiago 96 5360 $ 514,560.00
Calama 45 6750 $ 303,750.00
Santiago 75 8569 $ 642,675.00
Puerto Montt 62 5360 $ 332,320.00
Santiago 98 5360 $ 525,280.00
Calama 921 6750 $ 6,216,750.00
Concepción 67 6750 $ 452,250.00
Calama 54 9322 $ 503,388.00
Puerto Montt 75 9322 $ 699,150.00
Santiago 41 5360 $ 219,760.00
Santiago 67 6750 $ 452,250.00
Puerto Montt 1567 9322 $ 14,607,574.00
Año Trimestre Sucursal de ventaCentro de Costo
2015
1
Puerto Montt
21041
56723
Santiago
56723
2
Arica
21041
Calama
56723
Puerto Montt
34992
Santiago
21041
56723
3
Puerto Montt
21041
34992
Santiago
66357
4
Calama
34992
66357
2016
1
Arica
34992
56723
 Calama
21041
34992
56723
Concepción
44403
66357
Puerto Montt
21041
34992
66357
Santiago
21041
34992
44403
66357
Valparaíso
34992
2
Arica
21041
66357
Calama
21041
34992
66357
Concepción
44403
66357
Puerto Montt
21041
56723
66357
Santiago
21041
56723
66357
3
Calama
66357
Concepción
21041
34992
44403
 66357
Puerto Montt
44403
56723
Santiago
21041
34992
56723
66357
Valparaíso
21041
56723
4
Arica
21041
34992
56723
Concepción
21041
34992
Puerto Montt
34992
44403
66357
Santiago
21041
34992
44403
56723
66357
Valparaíso
34992
Total Result
Average - Total Venta
$ 7,577,825.86
$ 7,640,194.67
$ 2,394,647.00
$ 4,164,720.00
$ 624,574.00
$ 18,131,290.00
$ 18,131,290.00
$ 7,976,369.67
$ 1,522,240.00
$ 1,522,240.00
$ 503,388.00
$ 503,388.00
$ 9,038,250.00
$ 9,038,250.00
$ 13,878,045.00
$ 5,896,000.00
$ 21,860,090.00
$ 5,123,953.33
$ 6,040,180.00
$ 10,055,360.00
$ 2,025,000.00
$ 3,291,500.00
$ 3,291,500.00
$ 9,969,450.00
$ 9,969,450.00
$ 6,216,750.00
$ 13,722,150.00
$ 3,602,691.79
$ 3,497,507.92
$ 616,037.00
$ 607,500.00
$ 624,574.00
 $ 3,803,190.00
$ 80,400.00
$ 4,168,125.00
$ 4,800,830.00
$ 1,968,139.00
$ 531,278.00
$ 3,405,000.00
$ 2,229,110.00
$ 310,880.00
$ 253,125.00
$ 6,123,325.00
$ 3,416,367.11
$ 435,946.67
$ 4,465,125.00
$ 9,880,057.00
$ 374,550.00
$ 18,825,750.00
$ 18,825,750.00
$ 5,251,713.09
$ 12,449,504.00
$ 206,360.00
$ 20,611,600.00
$ 1,353,132.50
$ 123,280.00
$ 374,625.00
$ 4,540,000.00
$ 6,095,958.00
$ 13,521,882.00
$ 3,620,650.00
$ 3,283,328.80
$ 117,920.00
$ 14,607,574.00
$ 563,716.67
$ 1,769,290.50
$ 171,520.00
$ 3,197,446.00
$ 510,750.00
$ 2,827,860.42
$ 10,816,550.00
$ 10,816,550.00
$ 4,224,184.20
$ 128,640.00
$ 452,250.00
$ 9,850,065.50
 $ 839,900.00
$ 1,839,568.25
$ 2,952,020.50
$ 727,116.00
$ 1,259,413.33
$ 436,840.00
$ 340,875.00
$ 5,127,100.00
$ 873,950.00
$ 2,292,374.67
$ 3,242,800.00
$ 391,524.00
$ 2,557,031.11
$ 1,508,358.50
$ 2,696,080.00
$ 249,750.00
$ 391,524.00
$ 8,299,416.67
$ 16,616,000.00
$ 4,141,125.00
$ 1,968,956.75
$ 6,075,000.00
$ 711,227.00
$ 544,800.00
$ 1,156,259.80
$ 219,760.00
$ 513,000.00
$ 3,607,549.00
$ 419,490.00
$ 1,021,500.00
$ 718,875.00
$ 718,875.00
$ 4,164,831.96
Sucursal de venta - all -

Año Trimestre Centro de Costo Average - Total Venta

2015 $ 7,577,825.86
1 $ 7,640,194.67
21041 $ 4,164,720.00
56723 $ 9,377,932.00
2 $ 7,976,369.67
21041 $ 3,709,120.00
34992 $ 9,038,250.00
56723 $ 11,181,739.00
3 $ 5,123,953.33
21041 $ 10,055,360.00
34992 $ 2,025,000.00
66357 $ 3,291,500.00
4 $ 9,969,450.00
34992 $ 6,216,750.00
66357 $ 13,722,150.00
2016 $ 3,602,691.79
1 $ 3,497,507.92
21041 $ 335,000.00
34992 $ 4,650,750.00
44403 $ 6,763,797.33
56723 $ 3,756,766.00
66357 $ 3,280,150.00
2 $ 5,251,713.09
21041 $ 165,088.00
34992 $ 374,625.00
44403 $ 13,521,882.00
56723 $ 7,000,822.00
66357 $ 7,221,695.45
3 $ 2,827,860.42
21041 $ 1,497,584.00
34992 $ 378,000.00
44403 $ 6,401,043.00
56723 $ 1,743,214.00
66357 $ 4,176,800.00
4 $ 2,557,031.11
21041 $ 5,556,980.00
34992 $ 2,365,392.86
44403 $ 2,159,388.00
56723 $ 405,507.00
66357 $ 703,700.00
Total Result $ 4,164,831.96