AÑO VENTAS ANUALES INCREMENTO MES

2013 $ 1,450,000,000 ene

2014 $ 1,680,000,000 $ 230,000,000 feb
2015 $ 1,620,000,000 $ (60,000,000) mar
2016 $ 1,780,000,000 $ 160,000,000 abr
2017 $ 1,945,000,000 $ 165,000,000 may
2018 $ 1,860,000,000 $ (85,000,000) jun
2019 $ 2,050,000,000 $ 190,000,000 jul
ago
$ 600,000,000 sep
$ 100,000,000 oct
nov
dic
Venta proyectadas $ 2,150,000,000
 Proyeccion 2020 %
$ 180,000,000 $ 188,770,000 8.78%
$ 175,000,000 $ 183,610,000 8.54%
$ 192,000,000 $ 201,455,000 9.37%
$ 170,000,000 $ 178,235,000 8.29%
$ 164,000,000 $ 172,000,000 8.00%
$ 171,000,000 $ 179,310,000 8.34%
$ 195,000,000 $ 204,465,000 9.51%
$ 150,000,000 $ 157,380,000 7.32%
$ 155,000,000 $ 162,540,000 7.56%
$ 166,000,000 $ 174,150,000 8.10%
$ 161,000,000 $ 168,775,000 7.85%
$ 171,000,000 $ 179,310,000 8.34%

$ 2,050,000,000 $ 2,150,000,000 100.00%