EVOLUCIÓN MENSUAL DE LAS

Febrero
Enero
REPORTE SEMESTRAL
DE VENTAS

TIENDAS Tienda Asia S/. 22,000 S/. 22,500

Tienda Centro S/. 18,000 S/. 18,900
Tienda El trigal S/. 16,000 S/. 17,500
Tienda Plaza Norte S/. 39,000 S/. 39,900
Tienda Jesús María S/. 21,000 S/. 19,899
Tienda Higuereta S/. 18,200 S/. 18,400
S/. 134,200 S/. 137,099

Evolución de las Ventas

S/. 140,000 S/. 137,099
S/. 136,050 S/. 135,530
S/. 135,000
S/. 131,100
S/. 134,200
S/. 130,000
S/. 125,030
S/. 125,000

S/. 120,000 S/. 122,150

S/. 115,000

S/. 110,000
Enero Febrero Marzo Abril Mayo Junio Julio
VOLUCIÓN MENSUAL DE LAS VENTAS
Marzo

Mayo

Junio
Abril

Julio
Venta Porcentaje
Total de las Ventas

S/. 23,200 S/. 20,800 S/. 19,000 S/. 16,050 S/. 18,850 S/. 142,400 15.46%
S/. 18,200 S/. 18,500 S/. 18,100 S/. 18,800 S/. 19,000 S/. 129,500 14.06%
S/. 17,150 S/. 17,600 S/. 17,400 S/. 18,000 S/. 18,300 S/. 121,950 13.24%
S/. 40,000 S/. 36,500 S/. 34,000 S/. 33,800 S/. 38,600 S/. 261,800 28.42%
S/. 20,600 S/. 19,900 S/. 20,230 S/. 20,100 S/. 23,800 S/. 145,529 15.80%
S/. 16,900 S/. 17,800 S/. 16,300 S/. 15,400 S/. 16,980 S/. 119,980 13.02%
S/. 136,050 S/. 131,100 S/. 125,030 S/. 122,150 S/. 135,530 S/. 921,159

Distribucion Porcentual del Total de las Ventas

S/. 135,530 13% 15%

16% Tienda Asia

14% Tienda Centro
Tienda El trigal
Tienda Plaza Norte
Tienda Jesús María
50 Tienda Higuereta

13%
28%

Julio