EMPRESA TITANIC LTDA

FABRICACION DE PRDUCTO

UNIDADES VENDIDAS ANUALES

690600 643600 518100 690600
690600 643600 518100 690600
690600 643600 518100 690600
690600 643600 518100 690600

630 525 710 630

630 525 710 630
630 525 710 630
630 525 710 630

PERIODO 1 PERIODO 2
A B C A
Tabio 6% 7% 3% 2%
Tenjo 10% 8% 5% 3%
Sopo 5% 9% 8% 10%
Chia 9% 11% 9% 5%
Totales 30% 30% 25% 25%

PERIODO 1 PERIODO 2
A B C A
Tabio 41436 45052 15543 13812
Tenjo 69060 51488 25905 20718
Sopo 34530 57924 41448 69060
Chia 62154 70796 46629 34530
Totales 207180 225260 129525 138120

PERIODO 1 PERIODO 2
A B C A
Tabio $ 26,104,680 $ 23,652,300 $ 11,035,530 $ 8,701,560
Tenjo $ 43,507,800 $ 27,031,200 $ 18,392,550 $ 13,052,340
Sopo $ 21,753,900 $ 30,410,100 $ 29,428,080 $ 43,507,800
Chia $ 39,157,020 $ 37,167,900 $ 33,106,590 $ 21,753,900
Totales $ 130,523,400 $ 118,261,500 $ 91,962,750 $ 87,015,600
TRIMESTRE 1 $ 340,747,650
TRIMESTRE 2 $ 300,235,950
TRIMESTRE 3 $ 258,138,450
TRIMESTRE 4 $ 241,696,950

PERIODO 1 PERIODO 2
A B C A
Tabio
Tenjo
Sopo
Chia
Totales
RESA TITANIC LTDA

643600 518100 690600 643600 518100 690600

643600 518100 690600 643600 518100 690600
643600 518100 690600 643600 518100 690600
643600 518100 690600 643600 518100 690600

525 710 630 525 710 630

525 710 630 525 710 630
525 710 630 525 710 630
525 710 630 525 710 630

PERIODO 2 PERIODO 3 PERIODO

B C A B C A
4% 15% 7% 3% 2% 1%
6% 4% 12% 4% 3% 7%
10% 7% 8% 5% 5% 3%
5% 9% 8% 3% 5% 4%
25% 35% 35% 15% 15% 15%

PERIODO 2 PERIODO 3 PERIODO

B C A B C A
25744 77715 48342 19308 10362 6906
38616 20724 82872 25744 15543 48342
64360 36267 55248 32180 25905 20718
32180 46629 55248 19308 25905 27624
160900 181335 241710 96540 77715 103590

PERIODO 2 PERIODO 3 PERIODO

B C A B C A
$ 13,515,600 $ 55,177,650 $ 30,455,460 $ 10,136,700 $ 7,357,020 $ 4,350,780
$ 20,273,400 $ 14,714,040 $ 52,209,360 $ 13,515,600 $ 11,035,530 $ 30,455,460
$ 33,789,000 $ 25,749,570 $ 34,806,240 $ 16,894,500 $ 18,392,550 $ 13,052,340
$ 16,894,500 $ 33,106,590 $ 34,806,240 $ 10,136,700 $ 18,392,550 $ 17,403,120
$ 84,472,500 $ 128,747,850 $ 152,277,300 $ 50,683,500 $ 55,177,650 $ 65,261,700
 PERIODO 2 PERIODO 3 PERIODO
B C A B C A
 643600 518100
643600 518100
643600 518100
643600 518100

525 710
525 710
525 710
525 710

PERIODO 4 TOTALES
B C A B C
3% 10% 16% 17% 30%
8% 7% 32% 26% 19%
11% 3% 26% 35% 23%
3% 5% 26% 22% 28%
25% 25% 100% 100% 100%

PERIODO 4 TOTALES
B C A B C
19308 51810 13812 109412 155430
51488 36267 220992 167336 98439
70796 15543 179556 225260 119163
19308 25905 179556 141592 145068
160900 129525 593916 643600 518100

PERIODO 4 TOTALES
B C A B C
$ 10,136,700 $ 36,785,100 $ 69,612,480 $ 57,441,300 $ 110,355,300
$ 27,031,200 $ 25,749,570 $ 139,224,960 $ 87,851,400 $ 69,891,690
$ 37,167,900 $ 11,035,530 $ 113,120,280 $ 118,261,500 $ 84,605,730
$ 10,136,700 $ 18,392,550 $ 113,120,280 $ 74,335,800 $ 102,998,280
$ 84,472,500 $ 91,962,750 $ 435,078,000 $ 337,890,000 $ 367,851,000
 PERIODO 4 TOTALES
B C A B C