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Año - all -

Mes - multiple -
Representante de Ventas Dinámico - multiple -

Sector Línea Marca


Café 3 en 1 Colcafé
3 en 1 Result
Café en Pepas La Bastilla
Café en Pepas Result
Café Molido La Bastilla
Matiz
Sello Rojo
Café Molido Result
Cappuccino Colcafé
Cappuccino Result
Crema no láctea Colcafé
Crema no láctea Result
Granulado BastiYá
Colcafé
Granulado Result
Liofilizado Colcafé
Liofilizado Result
Molido pulpa La Bastilla
Molido pulpa Result
Otras Mezclas Colcafé
Otras Mezclas Result
Polvo Colcafé
Matiz
Polvo Result
Tisanas Tosh
Tisanas Result
Todo en 1 Colcafé
Todo en 1 Result
Café Result
Carnico Amarres especiales Alim LargZenú
Amarres especiales Alim Larga Vida Result
Arveja LV Zenú
Arveja LV Result
Ensaladas Zenú
Ensaladas Result
Entero Larga Vida Mont Blanc Champiñones
Setas de Cuivá
Entero Larga Vida Result
Especialidades Ranchera
Especialidades Result
Granos Zenú
Granos Result
Jamoneta Zenú
Jamoneta Result
Maíz LV Zenú
Maíz LV Result
Otros LV Cárnicos Zenú
Otros LV Cárnicos Result
Otros Platos Listos LV Zenú
Otros Platos Listos LV Result
Pollos LV Zenú
Pollos LV Result
Salchichas LV Rica
Zenú
Salchichas LV Result
Salsas Champiñones Setas de Cuivá
Salsas Champiñones Result
Tajado Larga Vida Setas de Cuivá
Zenú
Tajado Larga Vida Result
Carnico Result
Chocolates Amargo Cruz
Tesalia
Amargo Result
Amarres especiales Bebidas Chocolisto
Amarres especiales Bebidas Chocolate Result
Amarres especiales PasabocaLa Especial
Amarres especiales Pasabocas Result
Amarres especiales ReposterCorona
Amarres especiales Repostería Result
Azúcar Chocolate La Especial
Corona
Diana
Azúcar Result
Barras de Nueces La Especial
Barras de Nueces Result
Barras Horneadas Tosh
Barras Horneadas Result
Barras masticables Tosh
Barras masticables Result
Bombones Jet
Roletto
Bombones Result
Cereales Industriales Cordillera
Cereales Industriales Result
Chips de chocolate Corona
Chips de chocolate Result
Chocolate Compound Cordillera
Chocolate Compound Result
Chocolate real Cordillera
Corona
Chocolate real Result
Cocoas Corona
Cocoas Result
Cremas de Chocolate Jet
Cremas de Chocolate Result
Dieteticos Chocolyne
Dieteticos Result
Estuches Chocolates MontBlanc
Estuches Chocolates Result
Grageados Cordillera
Grageados Result
Grageados de Chocolate Jumbo
Grageados de Chocolate Result
Grajeados Cordillera
Grajeados Result
Instantaneos Corona
Instantaneos Result
Listos para usar Cordillera
Listos para usar Result
Maiz Tostado La Especial
Maiz Tostado Result
Masa Glase Corona
Masa Glase Result
Mezclas Cereales Tosh
Mezclas Cereales Result
Mezclas Listas Corona
Tosh
Mezclas Listas Result
Mezclas Nueces La Especial
Mezclas Nueces Result
Modificadores en Polvo Chocolisto
Modificadores en Polvo Result
Nueces El Manicero
La Especial
Nueces Result
Nueces Industriales Cordillera
Nueces Industriales Result
Premezclas Nacional de Chocolates
Premezclas Result
Recubiertas de chocolate Gol
Jet
Jumbo
Recubiertas de chocolate Result
Recubiertos La Especial
Recubiertos Result
Salsas repostería Corona
Salsas repostería Result
Saludables Tosh
Saludables Result
Semielaborados Cordillera
Semielaborados Result
Sólidas Chocolyne
Festival
Jet
Jumbo
MontBlanc
Santander
Tikys
Sólidas Result
Temporada Jet
Jumbo
MontBlanc
Temporada Result
Temporada Amor y Amistad Jet
MontBlanc
Temporada Amor y Amistad Result
Temporada Madres MontBlanc
Roletto
Temporada Madres Result
Temporada Navidad Jet
MontBlanc
Roletto
Temporada Navidad Result
Toppings Industrial Nal Chocolates
Toppings Result
Chocolates Result
Emprendimientos Barras Nutricionales Bénet
Barras Nutricionales Result
Bebida en Polvo Bénet
Bebida en Polvo Result
Cápsulas Bénet
Cápsulas Result
Gomas Bénet
Gomas Result
Emprendimientos Result
Galletas Amarres Especiales Saltin Noel
Tosh
Amarres Especiales Result
Arroz Tosh
Arroz Result
Avena Tosh
Avena Result
Chips Festival
Chips Result
Chips Horneados KIBO
Chips Horneados Result
Crackers Saltin Noel
Tosh
Crackers Result
Cremadas Dux
Festival
Tosh
Cremadas Result
Dulces simples Noel
Dulces simples Result
Especialidades Ducales
MontBlanc
Noel
Especialidades Result
Harina de trigo doméstica Corona Harina
Harina de trigo doméstica Result
Panificados Horneados Tosh
Panificados Horneados Result
Proteina de Soya Carve
KIBO
Proteina de Soya Result
Recubiertas Ducales
Festival
Noel
Tosh
Recubiertas Result
Saborizadas Ducales
Dux
Saborizadas Result
Snacks Tosh
Snacks Result
Temporada Navidad Noel
Temporada Navidad Result
Wafers Noel
Tosh
Wafers Result
Galletas Result
Pastas Especialidades Pastas Doria
Especialidades Pastas Result
Infantil Doria
Infantil Result
Instantáneas Doria
Instantáneas Result
Lasagna Doria
Monticello
Lasagna Result
Pasta Clásica Comarrico
Doria
Pasta Clásica Result
Pasta con Arveja KIBO
Pasta con Arveja Result
Pasta Rellena Doria
Monticello
Pasta Rellena Result
Pasta Sin Gluten Doria
Monticello
Pasta Sin Gluten Result
Premium Monticello
Premium Result
Quínoa Doria
Quínoa Result
Salsa para Pastas Monticello
Salsa para Pastas Result
Salsa Tomate Doria
Salsa Tomate Result
Pastas Result
Total Result
Data
Sum - Venta 2018 Sum - Venta 2019 Sum - Ppto 2019
203548611 198688079 240791900
203548611 198688079 240791900
1277640 1836580 843026
1277640 1836580 843026
374686695 335091380 399613669
1862424 1724571 2654848
4283652001 4413974732 4389389748
4660201120 4750790683 4791658265
77751875 88627502 91520407
77751875 88627502 91520407
33659834 40000245 35312513
33659834 40000245 35312513
46159010 47594606 48573792
492507240 482640710 546273450
538666250 530235316 594847242
-8202
-8202
26814270
26814270
975047
975047
832620930 846083365 911015243
1196024 1281476 1499595
833816954 847364841 912514838
3936946 25239650 9268166
3936946 25239650 9268166
-13650
-13650
6352851028 6510558563 6676756357
37597
37597
35444370 38327625 35886935
35444370 38327625 35886935
112725541 107229778 117033922
112725541 107229778 117033922
-4482
12455043 -6142
12450561 -6142
31224380
31224380
21851375 23254370 24597735
21851375 23254370 24597735
432235413 442883537 456486630
432235413 442883537 456486630
118895190 118563815 127763625
118895190 118563815 127763625
3914584 3570486 5881020
3914584 3570486 5881020
27809817 18820397 29844778
27809817 18820397 29844778
25776814 20476479 28174900
25776814 20476479 28174900
160302451 138454044 174732886
1790189136 1802822809 1809436050
1950491587 1941276853 1984168936
5881610 5060244 9490385
5881610 5060244 9490385
82776454 21648728
37622766 129941924 152226400
120399220 151590652 152226400
2867876082 2902310071 2971555266
471698269 438329852 487778191
69029075 68466655 70263298
540727344 506796507 558041489
11652
11652
56204
56204
158333
158333
183824308 112747467 188220796
2381555712 2647603097 2470514822
-84785
2565295235 2760350564 2658735618
33807774 21098615 45952313
33807774 21098615 45952313
4759784 6855042
4759784 6855042
84298798 70918438 86057906
84298798 70918438 86057906
141592577 159702588 148330381
17573018 -11364
159165595 159691224 148330381
-7488 585651 7260
-7488 585651 7260
5108531 5458817 6211407
5108531 5458817 6211407
44211517 32768263 48018554
44211517 32768263 48018554
219560
608768
828328
61585906 66037440 63848822
61585906 66037440 63848822
89704279 77971043 93417849
89704279 77971043 93417849
118349904 106162397 123567905
118349904 106162397 123567905
69145006 69511484 83014942
69145006 69511484 83014942
185913 119081
185913 119081
3330199 27774620 3858155
3330199 27774620 3858155
1339728 1933130 1222081
1339728 1933130 1222081
47406883 43859319 47473205
47406883 43859319 47473205
46972031 50552468 51172646
46972031 50552468 51172646
17593798 25698453 19178729
17593798 25698453 19178729
5574171 9704740 6857059
5574171 9704740 6857059
54467797 55824787 62065627
54467797 55824787 62065627
52768360 60929497 64742103
1131795
52768360 62061292 64742103
372408001 374417225 402986711
372408001 374417225 402986711
917246670 937448474 943511146
917246670 937448474 943511146
831074
285369447 333899506 285725996
286200521 333899506 285725996
4525724 5319436 7708663
4525724 5319436 7708663
38356614 37411054 41478200
38356614 37411054 41478200
493640829 608401719 490233961
131872818 148906588 152420008
136604421 166578188 147354964
762118068 923886495 790008933
29254938 33881687 33569219
29254938 33881687 33569219
9412358 8430344 9807524
9412358 8430344 9807524
50114834 81608734 73011948
50114834 81608734 73011948
59700 554499
59700 554499
602
32665953 31982257
1421653540 1699768120 1489474201
883415656 1032109833 922739411
57307636 63186947 66471292
227015
37774848 11513872 6525815
2400151680 2839471740 2517193578
19420455 2087231
3762753 1455217
4597195 -1050221
27780403 2492227
13940178 -2350 0
6601394 -74384 60690
20541572 -76734 60690
16381377 12033280
-14763
16366614 12033280
-6520428
216177 -142800
-28448
-6332699 -142800
785200 173024 764231
785200 173024 764231
8902213496 9764807020 9298957720
3603502
3603502
46128855 37655185 54216028
46128855 37655185 54216028
725688 3991752
725688 3991752
939372 3991747
939372 3991747
46128855 39320245 65803029

1509225
1509225
4875743
4875743
11817725 9768410 13747940
11817725 9768410 13747940
112614602 142911228 127744540
112614602 142911228 127744540
617675
617675
3394497869 3443933424 3480103286
219807551 249838016 238261028
3614305420 3693771440 3718364314
25946719 47429680 29483224
1341767441 1416365926 1458662476
39164644 44014950 46680836
1406878804 1507810556 1534826536
514483227 617233332 433605743
514483227 617233332 433605743
31513056 26338728 37816994
15965230 5624173
18146603 12940696 32242404
65624889 44903597 70059398
24610680 21755800 25718970
24610680 21755800 25718970
7632548
7632548
406265974 355410771 555491044
927000
406265974 356337771 555491044
15171496 28760001 17738037
33867183 50845524 34183817
4946430 -11500 16567789
1017280 -72250 768468
55002389 79521775 69258111
3824014141 4051394869 3955143150
417969957 461937113 495378911
4241984098 4513331982 4450522061
3101112 733486 6476457
3101112 733486 6476457
483019061 569761659 492854421
483019061 569761659 492854421
199403354 223773723 196685610
27872917 25011468 38705126
227276271 248785191 235390736
11168493477 11819752193 11734060271
154072934 141291769 165731224
154072934 141291769 165731224
-7410
-7410
311995
311995
38127816 39757442 34932571
215574
38127816 39973016 34932571
3072629406 3174818811 3245671996
1632118854 1702806024 1643498512
4704748260 4877624835 4889170508
93360
93360
4468310 12206651 8694257
173394
4468310 12380045 8694257
91680 940320 80994
1518
91680 940320 82512
10868425 12917158 12919097
10868425 12917158 12919097
354336
354336
760292 854452 1273658
760292 854452 1273658
10310124 6105560 10932270
10310124 6105560 10932270
4923440431 5092846846 5123736097
34261003369 36129594938 35870868740
Etiquetas de fila Venta 2019 Ppto 2019 Tr % Cump
DIAZ MILTON ADRIAN 152,898,385 591,228,637 25.9%
RODRIGUEZ ALEXANDER 49,965,375 395,341,995 12.6%
ORTIZ ALVARO ANTONIO 25,673,812 548,330,238 4.7%
ROJAS JUAN CARLOS 9,740,190 247,669,379 3.9%
SUAREZ YURI 15,313,068 459,549,349 3.3%
HERNANDEZ DIEGO LEONARDO 1,885,692 493,199,884 0.4%
ARTUNDUAGA JHON ALEJANDRO 313,812,971 0.0%
GENERICO FLORENCIA 13,488,797 0.0%
ROJAS CAROLINA 318,320,663 0.0%
VALDERRAMA DIANA MARCELA 375,680,731 0.0%
Total general 255,476,522 3,756,622,645 6.8%
Dif $$$ Venta Proyectada % Cump Proy
-438,330,252 2,905,069,315 491.4%
-345,376,620 949,342,125 240.1%
-522,656,426 487,802,428 89.0%
-237,929,189 185,063,610 74.7%
-444,236,281 290,948,292 63.3%
-491,314,192 35,828,148 7.3%
-313,812,971 0 0.0%
-13,488,797 0 0.0%
-318,320,663 0 0.0%
-375,680,731 0 0.0%
-3,501,146,123 4,854,053,918.0 129.2%
Acumulado
Etiquetas de fila Venta 2018 Venta 2019 Ppto 2019 % Cump Dif $$$
Café 6,352,851,028 6,510,558,563 6,676,756,357 97.5% -166,197,794
Carnico 2,867,876,082 2,902,310,071 2,971,555,266 97.7% -69,245,195
Chocolates 8,902,213,496 9,764,807,020 9,298,957,720 105.0% 465,849,300
Emprendimientos 46,128,855 39,320,245 65,803,029 59.8% -26,482,784
Galletas 11,168,493,477 11,819,752,193 11,734,060,271 100.7% 85,691,922
Pastas 4,923,440,431 5,092,846,846 5,123,736,097 99.4% -30,889,251
Total general 34,261,003,369 36,129,594,938 35,870,868,740 100.7% 258,726,198

Etiquetas de fila Venta 2018 Venta 2019 Ppto 2019 % Cump Dif $$$
Autoservicios 25,062,351,412 26,894,460,036 26,593,530,489 101.1% 300,929,547
Autoserv y Superetes 15,051,246,288 16,025,012,165 15,678,729,119 102.2% 346,283,046
Superetes 8,627,700,715 9,175,604,636 8,995,980,112 102.0% 179,624,524
Superetes Cta Clave 6,423,545,573 6,849,407,529 6,682,749,007 102.5% 166,658,522
Minimercados 10,011,105,124 10,869,447,871 10,914,801,370 99.6% -45,353,499
Institucional 19,622,309 23,460,936 18,488,175 126.9% 4,972,761
Tradicional 9,179,029,648 9,211,673,966 9,258,850,076 99.5% -47,176,110
Consumo Local 19,939,963 21,834,845 44,804,178 48.7% -22,969,333
Droguerías 180,635 620,083 3,239,792 19.1% -2,619,709
Mayoristas 8,591,116,864 8,517,753,844 8,596,752,476 99.1% -78,998,632
Mayorista Mixto 7,622,011,162 7,357,933,074 7,594,187,236 96.9% -236,254,162
Mayorista Snackero 969,105,702 1,159,820,770 1,002,565,240 115.7% 157,255,530
Tiendas 567,792,186 671,465,194 614,053,630 109.3% 57,411,564
Miscelanea 1,948,341 0 #DIV/0! 0
Mixto 419,578,446 454,206,790 445,708,213 101.9% 8,498,577
T Cabecera Barrio 109,302,565 173,814,280 126,227,648 137.7% 47,586,632
T Carnicería 35,912,449 43,444,124 42,117,769 103.1% 1,326,355
T Estanquilo 1,050,385 #DIV/0! 0
Total general 34,261,003,369 36,129,594,938 35,870,868,740 100.7% 258,726,198
Octubre
% Var % Var Ppto Etiquetas de fila Venta 2018 Venta 2019 Ppto 2019
2.5% 5.1% Café 670,986,490 689,425,472 653,083,846
1.2% 3.6% Carnico 301,675,634 308,322,573 313,477,940
9.7% 4.5% Chocolates 976,735,180 1,037,132,833 957,499,048
-14.8% 42.7% Emprendimientos 3,711,434 5,334,927 3,689,183
5.8% 5.1% Galletas 1,222,901,906 1,339,468,424 1,212,303,840
3.4% 4.1% Pastas 604,747,854 463,001,565 544,148,930
5.5% 4.7% Total general 3,780,758,498 3,842,685,794 3,684,202,787

% Var % Var Ppto Etiquetas de fila Venta 2018 Venta 2019 Ppto 2019
7.3% 6.1% Autoservicios 2,882,085,771 2,925,070,087 2,813,259,175
6.5% 4.2% Autoserv y Superetes 1,776,848,150 1,726,852,230 1,643,206,293
6.4% 4.3% Superetes 983,663,943 982,675,865 989,306,008
6.6% 4.0% Superetes Cta Clave 793,184,207 744,176,365 653,900,285
8.6% 9.0% Minimercados 1,105,237,621 1,198,217,857 1,170,052,882
19.6% -5.8% Institucional 1,833,829 1,594,136 1,265,652
0.4% 0.9% Tradicional 896,838,898 916,021,571 869,677,960
9.5% 124.7% Consumo Local 1,332,909 1,740,039 2,869,236
243.3% 1693.6% Droguerías 264,516 0
-0.9% 0.1% Mayoristas 831,429,808 847,696,447 798,210,456
-3.5% -0.4% Mayorista Mixto 692,066,982 651,458,330 651,705,082
19.7% 3.5% Mayorista Snackero 139,362,826 196,238,117 146,505,374
18.3% 8.1% Tiendas 64,076,181 66,320,569 68,598,268
-100.0% -100.0% Miscelanea 91,084
8.3% 6.2% Mixto 48,300,454 47,462,818 47,695,606
59.0% 15.5% T Cabecera Barrio 11,981,227 15,266,757 16,439,711
21.0% 17.3% T Carnicería 3,703,416 3,590,994 4,462,951
-100.0% -100.0% T Estanquilo
5.5% 4.7% Total general 3,780,758,498 3,842,685,794 3,684,202,787
bre
% Cump Dif $$$ % Var % Var Ppto
105.6% 36,341,626 2.7% -2.7%
98.4% -5,155,367 2.2% 3.9%
108.3% 79,633,785 6.2% -2.0%
144.6% 1,645,744 43.7% -0.6%
110.5% 127,164,584 9.5% -0.9%
85.1% -81,147,365 -23.4% -10.0%
104.3% 158,483,007 1.6% -2.6%

% Cump Dif $$$ % Var % Var Ppto


104.0% 111,810,912 1.5% -2.4%
105.1% 83,645,937 -2.8% -7.5%
99.3% -6,630,143 -0.1% 0.6%
113.8% 90,276,080 -6.2% -17.6%
102.4% 28,164,975 8.4% 5.9%
126.0% 328,484 -13.1% -31.0%
105.3% 46,343,611 2.1% -3.0%
60.6% -1,129,197 30.5% 115.3%
#DIV/0! 264,516 #DIV/0! #DIV/0!
106.2% 49,485,991 2.0% -4.0%
100.0% -246,752 -5.9% -5.8%
133.9% 49,732,743 40.8% 5.1%
96.7% -2,277,699 3.5% 7.1%
#DIV/0! 0 -100.0% -100.0%
99.5% -232,788 -1.7% -1.3%
92.9% -1,172,954 27.4% 37.2%
80.5% -871,957 -3.0% 20.5%
#DIV/0! 0 #DIV/0! #DIV/0!
104.3% 158,483,007 1.6% -2.6%
Acumulado
Etiquetas de fila Venta 2018 Venta 2019 Ppto 2019 % Cump
VALDERRAMA DIANA MARCELA 3,603,039,094 3,948,385,484 3,765,452,648 104.9%
RODRIGUEZ ALEXANDER 3,698,672,574 4,070,001,935 3,917,207,722 103.9%
DIAZ MILTON ADRIAN 5,063,834,151 5,585,363,567 5,386,765,399 103.7%
HERNANDEZ DIEGO LEONARDO 4,560,158,752 4,822,037,804 4,730,882,033 101.9%
ROJAS CAROLINA 3,270,572,918 3,165,271,462 3,130,170,032 101.1%
ARTUNDUAGA JHON ALEJANDRO 2,826,055,055 2,987,345,671 2,963,548,034 100.8%
ORTIZ ALVARO ANTONIO 4,876,016,399 5,120,758,126 5,135,031,564 99.7%
SUAREZ YURI 4,202,121,543 4,253,085,160 4,439,896,758 95.8%
ROJAS JUAN CARLOS 2,034,599,364 2,064,346,558 2,256,309,037 91.5%
GENERICO FLORENCIA 125,933,519 112,999,171 145,605,513 77.6%
Total general 34,261,003,369 36,129,594,938 35,870,868,740 100.7%
Octubre
Dif $$$ % Var % Var Ppto Etiquetas de fila Venta 2018
182,932,836 9.6% 4.5% VALDERRAMA DIANA MARCELA 491,012,693
152,794,213 10.0% 5.9% RODRIGUEZ ALEXANDER 383,203,909
198,598,168 10.3% 6.4% DIAZ MILTON ADRIAN 542,678,305
91,155,771 5.7% 3.7% ROJAS JUAN CARLOS 280,875,284
35,101,430 -3.2% -4.3% ROJAS CAROLINA 267,606,874
23,797,637 5.7% 4.9% ARTUNDUAGA JHON ALEJANDRO 271,545,316
-14,273,438 5.0% 5.3% SUAREZ YURI 586,773,379
-186,811,598 1.2% 5.7% HERNANDEZ DIEGO LEONARDO 475,734,918
-191,962,479 1.5% 10.9% ORTIZ ALVARO ANTONIO 468,763,539
-32,606,342 -10.3% 15.6% GENERICO FLORENCIA 12,564,281
258,726,198 5.5% 4.7% Total general 3,780,758,498
Octubre
Venta 2019 Ppto 2019 % Cump Dif $$$ % Var % Var Ppto
447,464,441 387,913,146 115.4% 59,551,295 -8.9% -21.0%
417,157,406 391,983,157 106.4% 25,174,249 8.9% 2.3%
588,695,887 560,015,380 105.1% 28,680,507 8.5% 3.2%
256,434,362 247,731,703 103.5% 8,702,659 -8.7% -11.8%
281,913,980 273,175,249 103.2% 8,738,731 5.3% 2.1%
304,446,331 296,940,541 102.5% 7,505,790 12.1% 9.4%
517,779,418 505,687,014 102.4% 12,092,404 -11.8% -13.8%
502,838,185 495,232,720 101.5% 7,605,465 5.7% 4.1%
518,929,319 512,892,314 101.2% 6,037,005 10.7% 9.4%
7,026,465 12,631,563 55.6% -5,605,098 -44.1% 0.5%
3,842,685,794 3,684,202,787 104.3% 158,483,007 1.6% -2.6%
Octubre
Etiquetas de fila Venta 2018 Venta 2019 Ppto 2019 % Cump
ARTUNDUAGA JHON ALEJANDRO 271,545,316 304,446,331 296,940,541 102.5%
Café 60,723,793 57,246,395 59,833,989 95.7%
Carnico 19,213,404 26,843,565 20,971,592 128.0%
Chocolates 65,166,383 67,936,650 68,995,854 98.5%
Emprendimientos 331,240 214,194 307,133 69.7%
Galletas 76,503,329 104,000,385 89,708,015 115.9%
Pastas 49,607,167 48,205,142 57,123,958 84.4%
DIAZ MILTON ADRIAN 542,678,305 588,695,887 560,015,380 105.1%
Café 113,086,866 110,109,322 114,827,790 95.9%
Carnico 111,467,141 93,521,460 112,626,130 83.0%
Chocolates 179,112,773 190,469,270 185,869,656 102.5%
Galletas 80,505,231 140,274,913 88,658,915 158.2%
Pastas 58,506,294 54,320,922 58,032,889 93.6%
GENERICO FLORENCIA 12,564,281 7,026,465 12,631,563 55.6%
Café 2,238,763 1,276,527 2,131,967 59.9%
Carnico 1,191,926 185,930 1,060,747 17.5%
Chocolates 5,482,435 3,753,515 5,938,144 63.2%
Emprendimientos #DIV/0!
Galletas 2,847,671 1,636,308 2,774,976 59.0%
Pastas 803,486 174,185 725,729 24.0%
HERNANDEZ DIEGO LEONARDO 475,734,918 502,838,185 495,232,720 101.5%
Café 91,488,219 109,417,539 88,193,803 124.1%
Carnico 22,677,598 28,675,990 26,690,010 107.4%
Chocolates 103,619,851 118,908,994 111,185,823 106.9%
Emprendimientos 245,075 66,617 676,691 9.8%
Galletas 172,303,127 172,479,700 175,535,873 98.3%
Pastas 85,401,048 73,289,345 92,950,520 78.8%
ORTIZ ALVARO ANTONIO 468,763,539 518,929,319 512,892,314 101.2%
Café 94,145,497 100,270,200 95,552,052 104.9%
Carnico 55,639,511 44,634,329 61,726,496 72.3%
Chocolates 130,312,060 141,816,317 138,350,035 102.5%
Emprendimientos 1,236,739 701,984 663,303 105.8%
Galletas 134,948,196 174,763,997 157,662,884 110.8%
Pastas 52,481,536 56,742,492 58,937,544 96.3%
RODRIGUEZ ALEXANDER 383,203,909 417,157,406 391,983,157 106.4%
Café 29,918,472 38,487,032 39,125,515 98.4%
Carnico 17,151,742 20,786,474 18,007,451 115.4%
Chocolates 97,385,027 92,867,011 81,932,802 113.3%
Emprendimientos 1,058,210 970,842 764,348 127.0%
Galletas 191,947,225 220,659,663 214,528,940 102.9%
Pastas 45,743,233 43,386,384 37,624,101 115.3%
ROJAS CAROLINA 267,606,874 281,913,980 273,175,249 103.2%
Café 55,541,739 73,034,357 65,486,149 111.5%
Carnico 34,825,341 51,118,488 31,184,026 163.9%
Chocolates 53,627,474 62,245,446 61,329,177 101.5%
Emprendimientos 34,664 273,720 0.0%
Galletas 79,855,223 91,666,716 83,051,986 110.4%
Pastas 43,722,433 3,848,973 31,850,191 12.1%
ROJAS JUAN CARLOS 280,875,284 256,434,362 247,731,703 103.5%
Café 36,473,428 36,477,137 35,390,711 103.1%
Carnico 6,163,007 5,825,508 5,792,640 100.6%
Chocolates 71,039,960 83,542,255 72,631,625 115.0%
Emprendimientos -261,736 15,594 257,072 6.1%
Galletas 51,203,570 65,641,424 57,962,329 113.2%
Pastas 116,257,055 64,932,444 75,697,326 85.8%
SUAREZ YURI 586,773,379 517,779,418 505,687,014 102.4%
Café 90,647,974 69,101,611 77,984,235 88.6%
Carnico 12,044,645 17,747,509 17,798,003 99.7%
Chocolates 154,242,344 165,713,920 137,514,377 120.5%
Emprendimientos 109,390 658,312 346,312 190.1%
Galletas 236,944,221 210,155,806 197,014,223 106.7%
Pastas 92,784,805 54,402,260 75,029,864 72.5%
VALDERRAMA DIANA MARCELA 491,012,693 447,464,441 387,913,146 115.4%
Café 96,721,739 94,005,352 74,557,635 126.1%
Carnico 21,301,319 18,983,320 17,620,845 107.7%
Chocolates 116,746,873 109,879,455 93,751,555 117.2%
Emprendimientos 957,852 2,707,384 400,604 675.8%
Galletas 195,844,113 158,189,512 145,405,699 108.8%
Pastas 59,440,797 63,699,418 56,176,808 113.4%
Total general 3,780,758,498 3,842,685,794 3,684,202,787 104.3%
Acumulado
Dif $$$ % Var % Var Ppto Etiquetas de fila Venta 2018
7,505,790 12.1% 9.4% ARTUNDUAGA JHON ALEJANDRO 2,826,055,055
-2,587,594 -5.7% -1.5% Café 566,448,937
5,871,973 39.7% 9.2% Carnico 188,942,249
-1,059,204 4.3% 5.9% Chocolates 618,974,669
-92,939 -35.3% -7.3% Emprendimientos 3,613,193
14,292,370 35.9% 17.3% Galletas 942,764,193
-8,918,816 -2.8% 15.2% Pastas 505,311,814
28,680,507 8.5% 3.2% DIAZ MILTON ADRIAN 5,063,834,151
-4,718,468 -2.6% 1.5% Café 1,036,413,177
-19,104,670 -16.1% 1.0% Carnico 1,037,920,900
4,599,614 6.3% 3.8% Chocolates 1,582,659,346
51,615,998 74.2% 10.1% Galletas 923,815,295
-3,711,967 -7.2% -0.8% Pastas 483,025,433
-5,605,098 -44.1% 0.5% GENERICO FLORENCIA 125,933,519
-855,440 -43.0% -4.8% Café 21,869,638
-874,817 -84.4% -11.0% Carnico 9,406,756
-2,184,629 -31.5% 8.3% Chocolates 59,414,623
0 #DIV/0! #DIV/0! Emprendimientos 21,366
-1,138,668 -42.5% -2.6% Galletas 27,063,605
-551,544 -78.3% -9.7% Pastas 8,157,531
7,605,465 5.7% 4.1% HERNANDEZ DIEGO LEONARDO 4,560,158,752
21,223,736 19.6% -3.6% Café 846,697,289
1,985,980 26.5% 17.7% Carnico 277,388,733
7,723,171 14.8% 7.3% Chocolates 1,057,756,294
-610,074 -72.8% 176.1% Emprendimientos 6,717,947
-3,056,173 0.1% 1.9% Galletas 1,546,008,321
-19,661,175 -14.2% 8.8% Pastas 825,590,168
6,037,005 10.7% 9.4% ORTIZ ALVARO ANTONIO 4,876,016,399
4,718,148 6.5% 1.5% Café 885,393,484
-17,092,167 -19.8% 10.9% Carnico 641,028,707
3,466,282 8.8% 6.2% Chocolates 1,279,685,670
38,681 -43.2% -46.4% Emprendimientos 8,582,741
17,101,113 29.5% 16.8% Galletas 1,542,412,279
-2,195,052 8.1% 12.3% Pastas 518,913,518
25,174,249 8.9% 2.3% RODRIGUEZ ALEXANDER 3,698,672,574
-638,483 28.6% 30.8% Café 354,534,290
2,779,023 21.2% 5.0% Carnico 121,510,829
10,934,209 -4.6% -15.9% Chocolates 834,544,163
206,494 -8.3% -27.8% Emprendimientos 8,364,685
6,130,723 15.0% 11.8% Galletas 2,033,685,646
5,762,283 -5.2% -17.7% Pastas 346,032,961
8,738,731 5.3% 2.1% ROJAS CAROLINA 3,270,572,918
7,548,208 31.5% 17.9% Café 855,476,650
19,934,462 46.8% -10.5% Carnico 247,812,324
916,269 16.1% 14.4% Chocolates 636,261,232
-273,720 -100.0% 689.6% Emprendimientos 3,656,799
8,614,730 14.8% 4.0% Galletas 1,118,245,675
-28,001,218 -91.2% -27.2% Pastas 409,120,238
8,702,659 -8.7% -11.8% ROJAS JUAN CARLOS 2,034,599,364
1,086,426 0.0% -3.0% Café 284,352,926
32,868 -5.5% -6.0% Carnico 48,799,167
10,910,630 17.6% 2.2% Chocolates 597,004,066
-241,478 -106.0% -198.2% Emprendimientos 3,078,896
7,679,095 28.2% 13.2% Galletas 499,102,668
-10,764,882 -44.1% -34.9% Pastas 602,261,641
12,092,404 -11.8% -13.8% SUAREZ YURI 4,202,121,543
-8,882,624 -23.8% -14.0% Café 756,532,006
-50,494 47.3% 47.8% Carnico 115,201,733
28,199,543 7.4% -10.8% Chocolates 1,283,263,331
312,000 501.8% 216.6% Emprendimientos 4,089,365
13,141,583 -11.3% -16.9% Galletas 1,331,682,048
-20,627,604 -41.4% -19.1% Pastas 711,353,060
59,551,295 -8.9% -21.0% VALDERRAMA DIANA MARCELA 3,603,039,094
19,447,717 -2.8% -22.9% Café 745,132,631
1,362,475 -10.9% -17.3% Carnico 179,864,684
16,127,900 -5.9% -19.7% Chocolates 952,650,102
2,306,780 182.7% -58.2% Emprendimientos 8,003,863
12,783,813 -19.2% -25.8% Galletas 1,203,713,747
7,522,610 7.2% -5.5% Pastas 513,674,067
158,483,007 1.6% -2.6% Total general 34,261,003,369
Acumulado
Venta 2019 Ppto 2019 % Cump Dif $$$ % Var % Var Ppto
2,987,345,671 2,963,548,034 100.8% 23,797,637 5.7% 4.9%
575,993,020 601,337,954 95.8% -25,344,934 1.7% 6.2%
185,258,929 196,464,591 94.3% -11,205,662 -1.9% 4.0%
686,959,626 641,612,517 107.1% 45,347,109 11.0% 3.7%
2,433,987 5,337,091 45.6% -2,903,104 -32.6% 47.7%
1,022,363,754 987,525,384 103.5% 34,838,370 8.4% 4.7%
514,336,355 531,270,497 96.8% -16,934,142 1.8% 5.1%
5,585,363,567 5,386,765,399 103.7% 198,598,168 10.3% 6.4%
1,122,992,595 1,141,679,924 98.4% -18,687,329 8.4% 10.2%
1,036,516,060 1,042,368,417 99.4% -5,852,357 -0.1% 0.4%
1,826,132,010 1,708,008,049 106.9% 118,123,961 15.4% 7.9%
1,050,327,840 969,554,731 108.3% 80,773,109 13.7% 5.0%
549,395,062 525,154,278 104.6% 24,240,784 13.7% 8.7%
112,999,171 145,605,513 77.6% -32,606,342 -10.3% 15.6%
17,901,885 24,025,807 74.5% -6,123,922 -18.1% 9.9%
8,419,109 9,889,009 85.1% -1,469,900 -10.5% 5.1%
55,749,233 72,430,117 77.0% -16,680,884 -6.2% 21.9%
21,366 20,496 104.2% 870 0.0% -4.1%
24,978,776 30,715,144 81.3% -5,736,368 -7.7% 13.5%
5,928,802 8,524,940 69.5% -2,596,138 -27.3% 4.5%
4,822,037,804 4,730,882,033 101.9% 91,155,771 5.7% 3.7%
895,255,793 876,659,780 102.1% 18,596,013 5.7% 3.5%
258,102,069 277,000,584 93.2% -18,898,515 -7.0% -0.1%
1,169,154,267 1,094,001,507 106.9% 75,152,760 10.5% 3.4%
2,117,953 10,026,030 21.1% -7,908,077 -68.5% 49.2%
1,627,406,899 1,605,478,621 101.4% 21,928,278 5.3% 3.8%
870,000,823 867,715,511 100.3% 2,285,312 5.4% 5.1%
5,120,758,126 5,135,031,564 99.7% -14,273,438 5.0% 5.3%
925,191,957 938,124,699 98.6% -12,932,742 4.5% 6.0%
685,184,124 664,833,353 103.1% 20,350,771 6.9% 3.7%
1,340,339,650 1,339,440,142 100.1% 899,508 4.7% 4.7%
6,308,643 11,731,403 53.8% -5,422,760 -26.5% 36.7%
1,556,243,122 1,638,183,874 95.0% -81,940,752 0.9% 6.2%
607,490,630 542,718,093 111.9% 64,772,537 17.1% 4.6%
4,070,001,935 3,917,207,722 103.9% 152,794,213 10.0% 5.9%
358,373,358 347,979,490 103.0% 10,393,868 1.1% -1.8%
163,903,295 166,641,848 98.4% -2,738,553 34.9% 37.1%
956,218,853 817,181,394 117.0% 139,037,459 14.6% -2.1%
8,236,649 12,187,026 67.6% -3,950,377 -1.5% 45.7%
2,186,257,958 2,219,933,320 98.5% -33,675,362 7.5% 9.2%
397,011,822 353,284,644 112.4% 43,727,178 14.7% 2.1%
3,165,271,462 3,130,170,032 101.1% 35,101,430 -3.2% -4.3%
774,456,068 834,407,178 92.8% -59,951,110 -9.5% -2.5%
228,377,804 221,587,107 103.1% 6,790,697 -7.8% -10.6%
659,379,160 619,399,114 106.5% 39,980,046 3.6% -2.7%
2,463,814 3,993,907 61.7% -1,530,093 -32.6% 9.2%
1,206,508,642 1,069,485,156 112.8% 137,023,486 7.9% -4.4%
294,085,974 381,297,570 77.1% -87,211,596 -28.1% -6.8%
2,064,346,558 2,256,309,037 91.5% -191,962,479 1.5% 10.9%
281,848,580 317,555,147 88.8% -35,706,567 -0.9% 11.7%
59,729,236 55,956,545 106.7% 3,772,691 22.4% 14.7%
635,004,880 671,804,378 94.5% -36,799,498 6.4% 12.5%
1,862,179 4,741,517 39.3% -2,879,338 -39.5% 54.0%
514,081,512 563,905,897 91.2% -49,824,385 3.0% 13.0%
571,820,171 642,345,553 89.0% -70,525,382 -5.1% 6.7%
4,253,085,160 4,439,896,758 95.8% -186,811,598 1.2% 5.7%
725,083,282 803,731,439 90.2% -78,648,157 -4.2% 6.2%
91,628,120 138,313,792 66.2% -46,685,672 -20.5% 20.1%
1,344,746,956 1,351,199,376 99.5% -6,452,420 4.8% 5.3%
2,334,863 6,206,633 37.6% -3,871,770 -42.9% 51.8%
1,378,420,356 1,406,492,807 98.0% -28,072,451 3.5% 5.6%
710,871,583 733,952,711 96.9% -23,081,128 -0.1% 3.2%
3,948,385,484 3,765,452,648 104.9% 182,932,836 9.6% 4.5%
833,462,025 791,254,939 105.3% 42,207,086 11.9% 6.2%
185,191,325 198,500,020 93.3% -13,308,695 3.0% 10.4%
1,091,122,385 983,881,126 110.9% 107,241,259 14.5% 3.3%
13,540,791 11,558,926 117.1% 1,981,865 69.2% 44.4%
1,253,163,334 1,242,785,337 100.8% 10,377,997 4.1% 3.2%
571,905,624 537,472,300 106.4% 34,433,324 11.3% 4.6%
36,129,594,938 35,870,868,740 100.7% 258,726,198 5.5% 4.7%
Acumulado
Etiquetas de fila Venta 2018 Venta 2019 Ppto 2019 % Cump
ARTUNDUAGA JHON ALEJANDRO 2,826,055,055 2,987,345,671 2,963,548,034 100.8%
Autoservicios 1,870,118,228 2,100,803,711 1,999,812,594 105.1%
Minimercados 1,870,118,228 2,100,803,711 1,999,812,594 105.1%
Tradicional 955,936,827 886,541,960 963,735,440 92.0%
Droguerías 487,631 #DIV/0!
Mayoristas 955,936,827 875,103,865 961,760,847 91.0%
Mayorista Mixto 955,936,827 875,103,865 961,760,847 91.0%
Tiendas 10,950,464 1,974,593 554.6%
T Cabecera Barrio 10,950,464 1,974,593 554.6%
DIAZ MILTON ADRIAN 5,063,834,151 5,585,363,567 5,386,765,399 103.7%
Autoservicios 3,041,876,946 3,371,738,111 3,369,833,385 100.1%
Autoserv y Superetes 564,483,517 639,965,539 599,969,168 106.7%
Superetes 564,483,517 639,965,539 599,969,168 106.7%
Minimercados 2,477,393,429 2,731,772,572 2,769,864,217 98.6%
Tradicional 2,021,957,205 2,213,625,456 2,016,932,014 109.8%
Consumo Local 3,042,451 4,020,946 6,249,143 64.3%
Mayoristas 1,745,490,074 1,890,776,066 1,731,076,629 109.2%
Mayorista Mixto 1,718,466,489 1,821,932,132 1,693,940,332 107.6%
Mayorista Snackero 27,023,585 68,843,934 37,136,297 185.4%
Tiendas 273,424,680 318,828,444 279,606,242 114.0%
Miscelanea 237,513 0 #DIV/0!
Mixto 199,504,138 232,791,786 214,994,699 108.3%
T Cabecera Barrio 52,936,892 70,483,974 56,330,311 125.1%
T Carnicería 20,746,137 15,552,684 8,281,232 187.8%
GENERICO FLORENCIA 125,933,519 112,999,171 145,605,513 77.6%
Autoservicios 1,377,288 622,256 0.0%
Minimercados 1,377,288 622,256 0.0%
Institucional 19,622,309 23,460,936 18,488,175 126.9%
Tradicional 104,933,922 89,538,235 126,495,082 70.8%
Consumo Local 13,267,807 13,436,688 30,911,732 43.5%
Droguerías 180,635 132,452 3,239,792 4.1%
Tiendas 91,485,480 75,969,095 92,343,558 82.3%
Mixto 75,077,841 59,998,526 76,233,244 78.7%
T Cabecera Barrio 16,407,639 15,970,569 16,110,314 99.1%
HERNANDEZ DIEGO LEONARDO 4,560,158,752 4,822,037,804 4,730,882,033 101.9%
Autoservicios 4,072,019,853 4,528,400,454 4,218,827,813 107.3%
Autoserv y Superetes 3,431,075,120 3,883,718,450 3,559,203,840 109.1%
Superetes 2,302,743,428 2,458,429,188 2,398,063,511 102.5%
Superetes Cta Clave 1,128,331,692 1,425,289,262 1,161,140,329 122.7%
Minimercados 640,944,733 644,682,004 659,623,973 97.7%
Tradicional 488,138,899 293,637,350 512,054,220 57.3%
Mayoristas 487,088,514 293,637,350 512,054,220 57.3%
Mayorista Mixto 487,088,514 293,637,350 512,054,220 57.3%
Tiendas 1,050,385 #DIV/0!
T Estanquilo 1,050,385 #DIV/0!
ORTIZ ALVARO ANTONIO 4,876,016,399 5,120,758,126 5,135,031,564 99.7%
Autoservicios 4,876,016,399 5,120,758,126 5,135,031,564 99.7%
Autoserv y Superetes 4,622,965,125 4,831,305,759 4,816,991,340 100.3%
Superetes 3,064,495,907 3,103,029,288 3,159,953,188 98.2%
Superetes Cta Clave 1,558,469,218 1,728,276,471 1,657,038,152 104.3%
Minimercados 253,051,274 289,452,367 318,040,224 91.0%
RODRIGUEZ ALEXANDER 3,698,672,574 4,070,001,935 3,917,207,722 103.9%
Autoservicios 2,411,123,748 2,731,873,322 2,597,157,600 105.2%
Autoserv y Superetes 434,913,070 479,543,209 459,748,186 104.3%
Superetes 434,913,070 479,543,209 459,748,186 104.3%
Minimercados 1,976,210,678 2,252,330,113 2,137,409,414 105.4%
Tradicional 1,287,548,826 1,338,128,613 1,320,050,122 101.4%
Consumo Local 3,629,705 4,377,211 7,643,303 57.3%
Mayoristas 1,082,087,480 1,085,359,843 1,077,847,728 100.7%
Mayorista Mixto 1,055,798,109 1,032,925,217 1,047,559,348 98.6%
Mayorista Snackero 26,289,371 52,434,626 30,288,380 173.1%
Tiendas 201,831,641 248,391,559 234,559,091 105.9%
Miscelanea 1,710,828 0 #DIV/0!
Mixto 144,996,467 161,416,478 154,480,270 104.5%
T Cabecera Barrio 39,958,034 59,083,641 46,242,284 127.8%
T Carnicería 15,166,312 27,891,440 33,836,537 82.4%
ROJAS CAROLINA 3,270,572,918 3,165,271,462 3,130,170,032 101.1%
Autoservicios 42,078,402 #DIV/0!
Minimercados 42,078,402 #DIV/0!
Tradicional 3,228,494,516 3,165,271,462 3,130,170,032 101.1%
Mayoristas 3,228,494,516 3,147,945,830 3,124,599,886 100.7%
Mayorista Mixto 2,853,258,553 2,735,115,741 2,748,905,320 99.5%
Mayorista Snackero 375,235,963 412,830,089 375,694,566 109.9%
Tiendas 17,325,632 5,570,146 311.0%
T Cabecera Barrio 17,325,632 5,570,146 311.0%
ROJAS JUAN CARLOS 2,034,599,364 2,064,346,558 2,256,309,037 91.5%
Autoservicios 2,034,599,364 2,064,346,558 2,256,309,037 91.5%
Minimercados 2,034,599,364 2,064,346,558 2,256,309,037 91.5%
Tradicional #DIV/0!
Tiendas #DIV/0!
Mixto #DIV/0!
SUAREZ YURI 4,202,121,543 4,253,085,160 4,439,896,758 95.8%
Autoservicios 3,110,102,090 3,028,154,270 3,250,483,592 93.2%
Autoserv y Superetes 2,793,249,583 2,707,655,213 2,908,219,188 93.1%
Superetes 1,435,209,823 1,502,119,629 1,469,192,465 102.2%
Superetes Cta Clave 1,358,039,760 1,205,535,584 1,439,026,723 83.8%
Minimercados 316,852,507 320,499,057 342,264,404 93.6%
Tradicional 1,092,019,453 1,224,930,890 1,189,413,166 103.0%
Mayoristas 1,092,019,453 1,224,930,890 1,189,413,166 103.0%
Mayorista Mixto 551,462,670 599,218,769 629,967,169 95.1%
Mayorista Snackero 540,556,783 625,712,121 559,445,997 111.8%
VALDERRAMA DIANA MARCELA 3,603,039,094 3,948,385,484 3,765,452,648 104.9%
Autoservicios 3,603,039,094 3,948,385,484 3,765,452,648 104.9%
Autoserv y Superetes 3,204,559,873 3,482,823,995 3,334,597,397 104.4%
Superetes 825,854,970 992,517,783 909,053,594 109.2%
Superetes Cta Clave 2,378,704,903 2,490,306,212 2,425,543,803 102.7%
Minimercados 398,479,221 465,561,489 430,855,251 108.1%
Total general 34,261,003,369 36,129,594,938 35,870,868,740 100.7%
Octubre
Dif $$$ % Var % Var Ppto Etiquetas de fila Venta 2018
23,797,637 5.7% 4.9% ARTUNDUAGA JHON ALEJANDRO 271,545,316
100,991,117 12.3% 6.9% Autoservicios 183,933,687
100,991,117 12.3% 6.9% Minimercados 183,933,687
-77,193,480 -7.3% 0.8% Tradicional 87,611,629
487,631 #DIV/0! #DIV/0! Droguerías
-86,656,982 -8.5% 0.6% Mayoristas 87,611,629
-86,656,982 -8.5% 0.6% Mayorista Mixto 87,611,629
8,975,871 #DIV/0! #DIV/0! Tiendas
8,975,871 #DIV/0! #DIV/0! T Cabecera Barrio
198,598,168 10.3% 6.4% DIAZ MILTON ADRIAN 542,678,305
1,904,726 10.8% 10.8% Autoservicios 322,429,408
39,996,371 13.4% 6.3% Autoserv y Superetes 65,544,755
39,996,371 13.4% 6.3% Superetes 65,544,755
-38,091,645 10.3% 11.8% Minimercados 256,884,653
196,693,442 9.5% -0.2% Tradicional 220,248,897
-2,228,197 32.2% 105.4% Consumo Local 156,816
159,699,437 8.3% -0.8% Mayoristas 189,309,458
127,991,800 6.0% -1.4% Mayorista Mixto 186,855,006
31,707,637 154.8% 37.4% Mayorista Snackero 2,454,452
39,222,202 16.6% 2.3% Tiendas 30,782,623
0 -100.0% -100.0% Miscelanea 6,804
17,797,087 16.7% 7.8% Mixto 23,675,597
14,153,663 33.1% 6.4% T Cabecera Barrio 6,026,621
7,271,452 -25.0% -60.1% T Carnicería 1,073,601
-32,606,342 -10.3% 15.6% GENERICO FLORENCIA 12,564,281
-622,256 -100.0% -54.8% Autoservicios
-622,256 -100.0% -54.8% Minimercados
4,972,761 19.6% -5.8% Institucional 1,833,829
-36,956,847 -14.7% 20.5% Tradicional 10,730,452
-17,475,044 1.3% 133.0% Consumo Local 987,604
-3,107,340 -26.7% 1693.6% Droguerías
-16,374,463 -17.0% 0.9% Tiendas 9,742,848
-16,234,718 -20.1% 1.5% Mixto 7,308,895
-139,745 -2.7% -1.8% T Cabecera Barrio 2,433,953
91,155,771 5.7% 3.7% HERNANDEZ DIEGO LEONARDO 475,734,918
309,572,641 11.2% 3.6% Autoservicios 445,151,838
324,514,610 13.2% 3.7% Autoserv y Superetes 380,180,689
60,365,677 6.8% 4.1% Superetes 249,607,709
264,148,933 26.3% 2.9% Superetes Cta Clave 130,572,980
-14,941,969 0.6% 2.9% Minimercados 64,971,149
-218,416,870 -39.8% 4.9% Tradicional 30,583,080
-218,416,870 -39.7% 5.1% Mayoristas 30,583,080
-218,416,870 -39.7% 5.1% Mayorista Mixto 30,583,080
0 -100.0% -100.0% Tiendas
0 -100.0% -100.0% T Estanquilo
-14,273,438 5.0% 5.3% ORTIZ ALVARO ANTONIO 468,763,539
-14,273,438 5.0% 5.3% Autoservicios 468,763,539
14,314,419 4.5% 4.2% Autoserv y Superetes 443,054,342
-56,923,900 1.3% 3.1% Superetes 317,018,197
71,238,319 10.9% 6.3% Superetes Cta Clave 126,036,145
-28,587,857 14.4% 25.7% Minimercados 25,709,197
152,794,213 10.0% 5.9% RODRIGUEZ ALEXANDER 383,203,909
134,715,722 13.3% 7.7% Autoservicios 244,052,273
19,795,023 10.3% 5.7% Autoserv y Superetes 35,683,170
19,795,023 10.3% 5.7% Superetes 35,683,170
114,920,699 14.0% 8.2% Minimercados 208,369,103
18,078,491 3.9% 2.5% Tradicional 139,151,636
-3,266,092 20.6% 110.6% Consumo Local 188,489
7,512,115 0.3% -0.4% Mayoristas 115,412,437
-14,634,131 -2.2% -0.8% Mayorista Mixto 112,740,346
22,146,246 99.5% 15.2% Mayorista Snackero 2,672,091
13,832,468 23.1% 16.2% Tiendas 23,550,710
0 -100.0% -100.0% Miscelanea 84,280
6,936,208 11.3% 6.5% Mixto 17,315,962
12,841,357 47.9% 15.7% T Cabecera Barrio 3,520,653
-5,945,097 83.9% 123.1% T Carnicería 2,629,815
35,101,430 -3.2% -4.3% ROJAS CAROLINA 267,606,874
0 -100.0% -100.0% Autoservicios
0 -100.0% -100.0% Minimercados
35,101,430 -2.0% -3.0% Tradicional 267,606,874
23,345,944 -2.5% -3.2% Mayoristas 267,606,874
-13,789,579 -4.1% -3.7% Mayorista Mixto 215,025,515
37,135,523 10.0% 0.1% Mayorista Snackero 52,581,359
11,755,486 #DIV/0! #DIV/0! Tiendas
11,755,486 #DIV/0! #DIV/0! T Cabecera Barrio
-191,962,479 1.5% 10.9% ROJAS JUAN CARLOS 280,875,284
-191,962,479 1.5% 10.9% Autoservicios 280,875,284
-191,962,479 1.5% 10.9% Minimercados 280,875,284
0 #DIV/0! #DIV/0! Tradicional
0 #DIV/0! #DIV/0! Tiendas
0 #DIV/0! #DIV/0! Mixto
-186,811,598 1.2% 5.7% SUAREZ YURI 586,773,379
-222,329,322 -2.6% 4.5% Autoservicios 445,867,049
-200,563,975 -3.1% 4.1% Autoserv y Superetes 410,741,168
32,927,164 4.7% 2.4% Superetes 198,441,852
-233,491,139 -11.2% 6.0% Superetes Cta Clave 212,299,316
-21,765,347 1.2% 8.0% Minimercados 35,125,881
35,517,724 12.2% 8.9% Tradicional 140,906,330
35,517,724 12.2% 8.9% Mayoristas 140,906,330
-30,748,400 8.7% 14.2% Mayorista Mixto 59,251,406
66,266,124 15.8% 3.5% Mayorista Snackero 81,654,924
182,932,836 9.6% 4.5% VALDERRAMA DIANA MARCELA 491,012,693
182,932,836 9.6% 4.5% Autoservicios 491,012,693
148,226,598 8.7% 4.1% Autoserv y Superetes 441,644,026
83,464,189 20.2% 10.1% Superetes 117,368,260
64,762,409 4.7% 2.0% Superetes Cta Clave 324,275,766
34,706,238 16.8% 8.1% Minimercados 49,368,667
258,726,198 5.5% 4.7% Total general 3,780,758,498
Octubre
Venta 2019 Ppto 2019 % Cump Dif $$$ % Var % Var Ppto
304,446,331 296,940,541 102.5% 7,505,790 12.1% 9.4%
213,091,993 215,974,069 98.7% -2,882,076 15.9% 17.4%
213,091,993 215,974,069 98.7% -2,882,076 15.9% 17.4%
91,354,338 80,966,472 112.8% 10,387,866 4.3% -7.6%
264,516 #DIV/0! 264,516 #DIV/0! #DIV/0!
89,227,418 79,388,537 112.4% 9,838,881 1.8% -9.4%
89,227,418 79,388,537 112.4% 9,838,881 1.8% -9.4%
1,862,404 1,577,935 118.0% 284,469 #DIV/0! #DIV/0!
1,862,404 1,577,935 118.0% 284,469 #DIV/0! #DIV/0!
588,695,887 560,015,380 105.1% 28,680,507 8.5% 3.2%
365,881,266 365,576,819 100.1% 304,447 13.5% 13.4%
60,405,689 64,591,253 93.5% -4,185,564 -7.8% -1.5%
60,405,689 64,591,253 93.5% -4,185,564 -7.8% -1.5%
305,475,577 300,985,566 101.5% 4,490,011 18.9% 17.2%
222,814,621 194,438,561 114.6% 28,376,060 1.2% -11.7%
184,889 458,995 40.3% -274,106 17.9% 192.7%
190,150,654 164,644,079 115.5% 25,506,575 0.4% -13.0%
160,686,976 150,920,629 106.5% 9,766,347 -14.0% -19.2%
29,463,678 13,723,450 214.7% 15,740,228 1100.4% 459.1%
32,479,078 29,335,487 110.7% 3,143,591 5.5% -4.7%
#DIV/0! 0 -100.0% -100.0%
26,898,967 23,123,839 116.3% 3,775,128 13.6% -2.3%
5,025,060 5,376,213 93.5% -351,153 -16.6% -10.8%
555,051 835,435 66.4% -280,384 -48.3% -22.2%
7,026,465 12,631,563 55.6% -5,605,098 -44.1% 0.5%
0 #DIV/0! 0 #DIV/0! #DIV/0!
0 #DIV/0! 0 #DIV/0! #DIV/0!
1,594,136 1,265,652 126.0% 328,484 -13.1% -31.0%
5,432,329 11,365,911 47.8% -5,933,582 -49.4% 5.9%
1,180,688 1,969,124 60.0% -788,436 19.6% 99.4%
0 #DIV/0! 0 #DIV/0! #DIV/0!
4,251,641 9,396,787 45.2% -5,145,146 -56.4% -3.6%
3,319,601 7,762,914 42.8% -4,443,313 -54.6% 6.2%
932,040 1,633,873 57.0% -701,833 -61.7% -32.9%
502,838,185 495,232,720 101.5% 7,605,465 5.7% 4.1%
489,938,412 440,247,412 111.3% 49,691,000 10.1% -1.1%
425,976,818 374,558,796 113.7% 51,418,022 12.0% -1.5%
279,788,379 263,885,269 106.0% 15,903,110 12.1% 5.7%
146,188,439 110,673,527 132.1% 35,514,912 12.0% -15.2%
63,961,594 65,688,616 97.4% -1,727,022 -1.6% 1.1%
12,899,773 54,985,308 23.5% -42,085,535 -57.8% 79.8%
12,899,773 54,985,308 23.5% -42,085,535 -57.8% 79.8%
12,899,773 54,985,308 23.5% -42,085,535 -57.8% 79.8%
#DIV/0! 0 #DIV/0! #DIV/0!
#DIV/0! 0 #DIV/0! #DIV/0!
518,929,319 512,892,314 101.2% 6,037,005 10.7% 9.4%
518,929,319 512,892,314 101.2% 6,037,005 10.7% 9.4%
486,440,904 480,082,451 101.3% 6,358,453 9.8% 8.4%
295,202,123 332,418,162 88.8% -37,216,039 -6.9% 4.9%
191,238,781 147,664,289 129.5% 43,574,492 51.7% 17.2%
32,488,415 32,809,863 99.0% -321,448 26.4% 27.6%
417,157,406 391,983,157 106.4% 25,174,249 8.9% 2.3%
293,614,805 272,287,306 107.8% 21,327,499 20.3% 11.6%
47,156,602 49,210,641 95.8% -2,054,039 32.2% 37.9%
47,156,602 49,210,641 95.8% -2,054,039 32.2% 37.9%
246,458,203 223,076,665 110.5% 23,381,538 18.3% 7.1%
123,542,601 119,695,851 103.2% 3,846,750 -11.2% -14.0%
374,462 441,117 84.9% -66,655 98.7% 134.0%
98,759,710 93,449,828 105.7% 5,309,882 -14.4% -19.0%
81,656,530 84,235,366 96.9% -2,578,836 -27.6% -25.3%
17,103,180 9,214,462 185.6% 7,888,718 540.1% 244.8%
24,408,429 25,804,906 94.6% -1,396,477 3.6% 9.6%
#DIV/0! 0 -100.0% -100.0%
17,244,250 16,808,853 102.6% 435,397 -0.4% -2.9%
4,128,236 5,368,537 76.9% -1,240,301 17.3% 52.5%
3,035,943 3,627,516 83.7% -591,573 15.4% 37.9%
281,913,980 273,175,249 103.2% 8,738,731 5.3% 2.1%
#DIV/0! 0 #DIV/0! #DIV/0!
#DIV/0! 0 #DIV/0! #DIV/0!
281,913,980 273,175,249 103.2% 8,738,731 5.3% 2.1%
278,594,963 270,692,096 102.9% 7,902,867 4.1% 1.2%
224,848,430 224,175,202 100.3% 673,228 4.6% 4.3%
53,746,533 46,516,894 115.5% 7,229,639 2.2% -11.5%
3,319,017 2,483,153 133.7% 835,864 #DIV/0! #DIV/0!
3,319,017 2,483,153 133.7% 835,864 #DIV/0! #DIV/0!
256,434,362 247,731,703 103.5% 8,702,659 -8.7% -11.8%
256,434,362 247,731,703 103.5% 8,702,659 -8.7% -11.8%
256,434,362 247,731,703 103.5% 8,702,659 -8.7% -11.8%
#DIV/0! 0 #DIV/0! #DIV/0!
#DIV/0! 0 #DIV/0! #DIV/0!
#DIV/0! 0 #DIV/0! #DIV/0!
517,779,418 505,687,014 102.4% 12,092,404 -11.8% -13.8%
339,715,489 370,636,406 91.7% -30,920,917 -23.8% -16.9%
305,311,259 331,681,014 92.0% -26,369,755 -25.7% -19.2%
186,683,174 173,844,675 107.4% 12,838,499 -5.9% -12.4%
118,628,085 157,836,339 75.2% -39,208,254 -44.1% -25.7%
34,404,230 38,955,392 88.3% -4,551,162 -2.1% 10.9%
178,063,929 135,050,608 131.8% 43,013,321 26.4% -4.2%
178,063,929 135,050,608 131.8% 43,013,321 26.4% -4.2%
82,139,203 58,000,040 141.6% 24,139,163 38.6% -2.1%
95,924,726 77,050,568 124.5% 18,874,158 17.5% -5.6%
447,464,441 387,913,146 115.4% 59,551,295 -8.9% -21.0%
447,464,441 387,913,146 115.4% 59,551,295 -8.9% -21.0%
401,560,958 343,082,138 117.0% 58,478,820 -9.1% -22.3%
113,439,898 105,356,008 107.7% 8,083,890 -3.3% -10.2%
288,121,060 237,726,130 121.2% 50,394,930 -11.1% -26.7%
45,903,483 44,831,008 102.4% 1,072,475 -7.0% -9.2%
3,842,685,794 3,684,202,787 104.3% 158,483,007 1.6% -2.6%
Sector - multiple -
Año - all -
Mes - multiple -
Representante de Ventas Dinámico HERNANDEZ DIEGO LEONARDO

Municipio Código Cliente


El Doncello 10085526
10100762
10100823
10297727
10373330
10599842
10689698
10715960
10731899
10744938
10746086
El Doncello Result
El Paujil 10555369
10571356
10734578
El Paujil Result
Puerto Rico 10085501
10318587
10356352
10375451
10404498
10591721
10630168
10697539
Puerto Rico Result
San Vicente del Caguán 10085542
10094512
10101846
10101884
10133509
10136119
10139153
10139805
10142504
10235371
10277957
10407044
10407326
10478247
10481732
10486104
10492496
10507794
10571253
10596499
10611022
10690838
10699439
10717073
10730412
10732308
10740847
San Vicente del Caguán Result
Total Result
GO LEONARDO

Data
Nombre Comercial Sum - Venta 201 Sum - Venta 201 Sum - Ppto 2019
AUTOSERVICIO LA FLORESTA 240665885 257624657 246725931
SUPERMERCADO LA REMESA 62057478 29754 0
SUPERMERCADO LA BODEGA 69297673 73153035 69475060
AUTOSERVICIO MERCASA DE DONCELLO 92479401 19962026 60446305
HIPERMERCADO LA REBAJA 121654128
GALERIAS DONCELLO 30256750 30140205 34094464
DISTRIBUIDORA GRANOS ALKOSTO 23894922 -1579247 16359279
HIPEREBAJA ZOMAC S.A.S 16414557 150182487 129826605
SUPERMERCADO LA REMESSA 68815406 62796754
GRANOS Y ABARROTES ALCOSTO 8679592 12650065
AUTOSERVICIO MERKASA 75280292 44572515
656720794 682288207 676946978
HIPERMERCADO LA CABAÑA 128365010 14843923 0
SUPERTIENDA FRUTIFRES 2 12396904 1359315 6562262
HIPERMERCADO LA GRAN CABAÑA 153715454 145207969
140761914 169918692 151770231
ALMACEN EL CAMPESINO 235123500 256539222 247926692
MERCACENTRO 145944957 142052268 151656063
COMPRA MAX 26292194 25489054 29412339
COMPRA YA PUERTO RICO 198330308 230450786 208003732
AUTOSERVICIO MERCAHOGAR 22337644 20866496 26260723
AUTOSERVICIO GALERIAS PUERTO RICO 111588717 130988824 116222994
MERCATODO 21810037 17126136 23968903
GRANERO MERCA CENTRAL
761427357 823512786 803451446
AUTOSERVICIO TODO EN UNO 183670373 32278874 19405320
ALMACEN LOS PAISAS 1128331692 1425289262 1161140329
HIPERMERCADO EL BARATON 147503035 7853825 0
SUPERCLAN 250195167 314600241 270183715
ABARROTES EL TRIUNFO 159889277 161100122 166617415
ABARROTES LA REBAJA 75659712 36634936
SUPERTIENDA FAMILIAR # 2 -605990
MERCAPLAZA
DISTRIBUIDORA FUNDESOL 870281
MISCELANEA NEYLA 34294900 32624896 36405187
SUPERTIENDA FAMILIAR DE FLOR 49377374 56736336 52187436
MERCAFACIL DE LOS LOBOS 44122073 24916437 46464418
MERCAFACIL 2 36814951 72636779 42234162
LA CANASTA CAMPESINA 76631943 101504734 85211297
AUTOSERVICIO MERCAPLAST 76612826 83045903 83254274
ESTANCO PIPE SAN VICENTE 1050385
FRUTAS Y VERDURAS LA SEXTA S.V.C 28469872 14296603 20779718
SUPERMERCADO SU PAPA AUTOSERVICIO 353292548 358448934 356158058
FRURIVERDURAS EL JARDIN 22673193 21487064 23936362
LA GRAN ESQUINA DEL CAGUAN 49477618 40238894 51048057
DEPOSITO EDUAN 38990297 38441310 40043373
AUTOSERVICIO SUPERFAMILIAR 66267467 21025138 50368024
D.ABARROTE LA REBAJA 163071610 53857024 217710439
SUPERMERCADO SAN JUAN 15458364 94657007 16307029
HIPERMERCADO EL GRAN BARATON ZOMAC S.A.S 112585955 154405818
SUPERMERCADO LA NOVIA 40303247
SUPERMERCADO TODO EN 1 CA 37519253 168218011
3001248687 3146318119 3098713378
4560158752 4822037804 4730882033

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