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Código Descripción EMB ENERO FEBRERO

PEREIRA 77025364651COLCHA BROOKLYN 12 15,372 18,480


PEREIRA 77025364651COLCHA BROOKLYN 12 14,088 12,144
PEREIRA 77025364651COLCHA BROOKLYN 12 34,656 31,068
PEREIRA 77025364651COLCHA BROOKLYN 12 17,748 14,196
PEREIRA 77025364651COLCHA BROOKLYN 12 3,564 4,248
PEREIRA 77025364651COLCHA BROOKLYN 12 11,508 9,072
PEREIRA 77025364651COLCHA BROOKLYN 12 30,996 32,172
PEREIRA 77025364252COLCHA CASUAL 12 11,664 10,812
PEREIRA 77025364252COLCHA CASUAL 12 3,504 3,396
PEREIRA 77025364252COLCHA CASUAL 12 33,384 42,132

Código Descripción EMB ENERO FEBRERO


MEDELLIN 77025364252COLCHA CASUAL 12 3,072 3,540
MEDELLIN 77025364252COLCHA CASUAL 12 8,568 8,496
MEDELLIN 77025364252COLCHA CASUAL 12 11,112 9,456
MEDELLIN 77025364252COLCHA CASUAL 12 36,228 39,252
MEDELLIN 77025364248COLCHA CROCHET 12 27,636 26,496
MEDELLIN 77025364248COLCHA CROCHET 12 26,268 22,428
MEDELLIN 77025364248COLCHA CROCHET 12 4,404 5,676
MEDELLIN 77025364248COLCHA CROCHET 12 8,760 10,956
MEDELLIN 77025364248COLCHA CROCHET 12 972 1,044
MEDELLIN 77025364248COLCHA CROCHET 12 10,320 13,056

Código Descripción EMB ENERO FEBRERO


CARTAGENA 77025364248COLCHA CROCHET 12 4,296 4,860
CARTAGENA 77025364734COLCHA EDEN 12 2,304 2,196
CARTAGENA 77025364734COLCHA EDEN 12 89,148 87,300
CARTAGENA 77025364734COLCHA EDEN 12 112,584 129,156
CARTAGENA 77025364734COLCHA EDEN 12 2,868 3,312
CARTAGENA 77025364734COLCHA EDEN 12 3,708 3,936
CARTAGENA 77025364734COLCHA EDEN 12 25,536 20,568
CARTAGENA 77025364662COLCHA TRICOT 10 35,440 26,750
CARTAGENA 77025364662COLCHA TRICOT 10 161,990 160,590
CARTAGENA 77025364662COLCHA TRICOT 10 142,930 114,710

Código Descripción EMB ENERO FEBRERO


CALI 77025364662COLCHA TRICOT 10 35,740 48,870
CALI 77025364662COLCHA TRICOT 10 141,750 204,850
CALI 77025364662COLCHA TRICOT 10 16,170 16,610
CALI 77025364662COLCHA TRICOT 10 69,200 55,030
CALI 77025364866SABANAS BW 24 5,640 4,848
CALI 77025364866SABANAS BW 24 50,544 58,656
CALI 77025364866SABANAS BW 24 13,392 11,784
CALI 77025364866SABANAS BW 24 4,632 4,104
CALI 77025364866SABANAS BW 24 17,976 18,192

Código Descripción EMB ENERO FEBRERO


BUCARAMAN77025364866SABANAS BW 24 5,856 5,880
BUCARAMAN77025364866SABANAS BW 24 8,328 11,736
BUCARAMAN77025364159SABANAS COLORS 18 11,232 12,726
BUCARAMAN77025364159SABANAS COLORS 18 19,386 17,586
BUCARAMAN77025364159SABANAS COLORS 18 24,246 25,164
BUCARAMAN77025364159SABANAS COLORS 18 36,126 28,800
BUCARAMAN77025364159SABANAS COLORS 18 6,318 5,058
BUCARAMAN77025364159SABANAS COLORS 18 18,972 25,110
BUCARAMAN77025364159SABANAS COLORS 18 28,440 30,402

Código Descripción EMB ENERO FEBRERO


BOGOTA 77025364169TOALLA BLUE STAR 24 44,424 40,680
BOGOTA 77025364169TOALLA BLUE STAR 24 246,312 226,368
BOGOTA 77025364169TOALLA BLUE STAR 24 85,488 87,624
BOGOTA 77025364169TOALLA BLUE STAR 24 20,904 24,408
BOGOTA 77025364169TOALLA BLUE STAR 24 17,496 17,016
BOGOTA 77025364169TOALLA BLUE STAR 24 30,744 31,032
BOGOTA 77025364169TOALLA BLUE STAR 24 31,128 30,312
BOGOTA 77025364941TOALLA CIRCLE 24 1,200 1,416
BOGOTA 77025364941TOALLA CIRCLE 24 1,872 1,632

Código Descripción EMB ENERO FEBRERO


BARRANQUIL77025364941TOALLA CIRCLE 24 43,944 47,928
BARRANQUIL77025364941TOALLA CIRCLE 24 12,960 11,016
BARRANQUIL77025364941TOALLA CIRCLE 24 14,280 15,768
BARRANQUIL77025364244TOALLAS DIAMOND 12 8,472 8,808
BARRANQUIL77025364244TOALLAS DIAMOND 12 11,916 12,948
BARRANQUIL77025364244TOALLAS DIAMOND 12 42,288 39,072
BARRANQUIL77025364244TOALLAS DIAMOND 12 11,544 10,152
BARRANQUIL77025364244TOALLAS DIAMOND 12 3,768 4,092
BARRANQUIL77025364244TOALLAS DIAMOND 12 31,656 34,284
BARRANQUIL77025364244TOALLAS DIAMOND 12 48,276 48,420
MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE
18,996 17,052 16,704 14,448 15,048 15,048 11,664
12,972 11,928 10,236 11,172 12,300 10,188 13,836
32,976 35,544 30,612 32,628 30,792 31,944 29,892
15,000 17,760 16,776 20,304 16,440 16,140 15,624
4,104 3,072 5,100 4,056 3,636 3,480 3,840
7,392 9,480 10,584 8,952 7,884 8,748 9,060
35,808 23,568 31,044 26,472 33,084 30,840 39,132
9,456 9,996 9,432 12,612 11,412 10,224 9,096
2,772 3,420 3,192 2,352 2,772 2,724 3,384
33,864 29,988 28,104 29,364 38,688 39,972 34,920

MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE


3,264 3,780 2,784 3,252 3,720 2,676 2,772
9,456 10,908 9,264 9,540 7,248 8,436 10,332
8,280 10,968 8,220 9,840 8,940 10,224 9,672
28,524 37,716 39,384 32,532 36,780 39,024 43,704
24,684 32,724 27,732 30,480 34,368 27,096 27,120
24,048 23,016 23,304 32,472 25,992 29,688 28,248
4,908 5,088 4,872 4,104 6,312 5,688 5,304
11,964 10,116 11,364 10,320 10,620 11,340 11,448
816 936 924 744 792 804 924
13,296 11,520 9,228 10,272 12,432 10,812 11,796

MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE


4,284 5,028 4,332 4,464 4,356 4,584 3,864
2,472 2,268 2,076 2,520 1,956 2,172 1,968
71,916 88,812 82,284 96,456 65,136 72,732 67,260
127,836 111,336 146,316 129,240 124,236 104,268 149,904
2,280 2,256 2,652 2,436 2,424 3,108 2,820
3,204 4,524 3,720 3,660 5,016 3,780 3,252
19,476 23,280 27,432 21,120 23,136 24,456 27,204
38,320 29,300 31,110 27,030 31,940 30,730 28,200
169,540 170,220 168,760 133,540 158,010 139,030 164,590
155,320 151,030 127,780 114,800 107,630 122,710 153,930

MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE


32,980 44,390 30,950 31,480 36,740 42,150 38,210
199,630 185,470 169,060 152,850 197,700 187,800 161,870
18,710 19,420 16,480 17,890 20,930 14,240 15,950
55,500 51,190 63,550 69,170 51,190 56,640 61,830
4,272 4,680 5,472 5,568 4,848 4,320 5,760
50,184 39,216 50,832 44,520 54,120 51,624 47,640
11,592 11,352 12,456 10,392 10,848 8,256 9,864
4,176 4,296 5,184 4,464 5,088 4,824 4,296
19,440 19,968 19,128 23,448 23,208 28,584 25,968

MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE


5,856 5,880 6,552 6,072 7,032 7,152 7,416
9,600 10,200 9,432 9,528 9,336 11,736 8,064
14,166 13,122 15,408 14,994 12,474 16,722 13,140
16,308 14,850 18,540 20,844 17,190 19,710 16,542
20,574 18,576 20,088 22,032 18,882 24,930 22,122
32,976 29,934 25,452 35,172 32,652 37,062 34,218
5,976 4,950 4,932 6,786 4,698 6,804 5,238
21,096 22,122 17,874 29,340 25,758 18,666 21,132
27,198 30,960 38,286 30,960 30,618 30,708 34,164

MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE


38,160 39,984 47,424 42,768 39,768 31,992 37,920
174,720 204,408 197,592 193,608 167,304 200,280 169,200
87,624 73,944 79,224 105,744 90,192 70,008 76,728
26,208 19,176 26,184 21,360 20,040 21,240 22,992
19,152 15,216 14,424 16,152 15,504 12,648 19,368
28,920 31,032 28,440 27,912 28,248 29,592 24,624
27,264 40,608 29,016 32,160 30,960 29,520 25,776
960 1,176 1,536 1,272 1,416 1,392 1,176
1,752 1,872 1,704 1,344 1,800 1,536 1,752

MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE


61,440 43,080 57,000 67,368 49,416 56,280 48,048
9,792 10,584 10,056 10,080 9,720 7,848 9,072
11,112 15,648 15,096 13,344 14,808 10,464 11,592
8,256 9,120 7,488 7,992 10,032 7,464 9,720
12,720 11,508 16,032 15,120 16,764 15,420 16,032
47,520 39,204 54,072 50,664 49,308 53,460 41,520
15,936 14,448 16,992 14,940 10,476 13,920 10,476
4,236 5,148 3,600 4,104 3,936 4,944 4,692
29,988 36,132 32,928 28,440 28,884 39,240 25,344
43,224 45,300 65,736 50,880 45,684 50,448 46,380
OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO M (Un/caja)
14,448 16,668 17,424 15,946 1,329 Región ubicación (X )
11,016 12,624 13,536 12,170 1,014 PEREIRA 4.8
31,392 31,692 38,712 32,659 2,722 MEDELLÍN 6.24
20,136 14,952 22,716 17,316 1,443 CARTAGENA 10.40
4,128 3,780 4,356 3,947 329 CALI 3.39
10,428 8,112 13,356 9,548 796 BUCARAMAN 7.11
28,464 34,692 45,048 32,610 2,718 BOGOTÁ 4.8
11,760 10,212 12,444 10,760 897 BARRANQUIL 10.98
3,396 2,448 4,200 3,130 261 X 7.79
38,520 43,332 38,304 35,881 2,990
14,497
OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO M (Un/caja)
3,516 2,628 4,632 3,303 275
7,560 8,544 11,052 9,117 760
9,480 10,044 11,340 9,798 817
43,560 46,944 44,916 39,047 3,254 160
31,128 27,888 37,788 29,595 2,466
23,076 29,136 36,396 27,006 2,251 140
4,956 5,292 5,628 5,186 432
11,340 11,568 13,740 11,128 927 120
1,044 840 1,464 942 79
10,884 11,376 16,008 11,750 979 100
12,239
OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO M (Un/caja) 4; 76.66

EJE Y
80
5,124 4,044 4,668 4,492 374
2,268 2,076 3,588 2,322 194 60
82,812 82,404 116,892 83,596 6,966
138,636 134,568 162,276 130,863 10,905 40
2,880 2,712 3,420 2,764 230
4,152 4,212 5,304 4,039 337 20
19,416 20,460 26,988 23,256 1,938
38,790 41,330 39,470 33,201 3,320 0
166,830 202,410 196,680 166,016 16,602 3 4

156,630 119,370 176,500 136,945 13,695


54,561
OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO M (Un/caja)
37,380 43,090 55,330 39,776 3,978
164,120 121,780 171,200 171,507 17,151
15,630 19,660 17,790 17,457 1,746
74,350 49,590 81,120 61,530 6,153
5,664 4,056 5,640 5,064 211
63,552 47,640 69,696 52,352 2,181
10,920 13,680 16,032 11,714 488
4,752 4,728 6,648 4,766 199
18,696 18,504 28,992 21,842 910
33,016
OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO M (Un/caja)
5,640 4,992 7,680 6,334 264
8,496 9,936 13,200 9,966 415
15,642 15,858 16,542 14,336 796
18,072 17,892 22,248 18,264 1,015
22,734 21,816 22,644 21,984 1,221
32,346 34,200 41,634 33,381 1,855
6,894 5,328 6,012 5,750 319
24,894 24,156 31,140 23,355 1,298
30,168 40,356 34,272 32,211 1,790
8,973
OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO M (Un/caja)
41,112 51,312 62,136 43,140 1,798
214,848 203,496 293,736 207,656 8,652
82,800 75,504 113,280 85,680 3,570
23,448 18,048 28,152 22,680 945
19,584 18,672 24,312 17,462 728
27,480 32,568 32,856 29,454 1,227
25,512 30,768 43,368 31,366 1,307
1,032 1,152 1,416 1,262 53
1,584 1,704 2,328 1,740 73
18,352
OCTUBRE NOVIEMBRE DICIEMBRE PROMEDIO M (Un/caja)
54,768 53,232 79,056 55,130 2,297
9,840 7,560 12,408 10,078 420
10,008 11,352 15,264 13,228 551
9,456 8,496 10,596 8,825 735
13,992 17,412 20,712 15,048 1,254
37,548 50,052 55,788 46,708 3,892
14,520 17,280 17,232 13,993 1,166
4,260 3,312 5,472 4,297 358
27,336 26,748 40,440 31,785 2,649
55,884 54,348 58,824 51,117 4,260
Vr costo (caja) Q CAJAS CIVI Región ubicación (Y)Vr costo (caja)
$ 6,400 14,497 92,782,400.00 PEREIRA 75.74 $ 6,400
$ 8,100 12,239 99,138,600.00 MEDELLÍN 75.65 $ 8,100
$ 9,600 54,561 523,780,800.00 CARTAGENA 76.57 $ 9,600
$ 7,300 33,016 241,016,800.00 CALI 76.66 $ 7,300
$ 8,600 8,973 77,163,500.00 BUCARAMANGA 73.16 $ 8,600
$ 6,900 18,352 126,626,500.00 BOGOTÁ 75.74 $ 6,900
$ 9,800 17,583 172,309,316.67 BARRANQUILLA 74.88 $ 9,800
Y 148.37

UBICACION DEL CEDI (Metodo de Gravedad)


60
8; 148.3680202787

40

20

00

4; 76.66 6; 75.74
80 5; 73.16
2; 75.65

60

40

20

0
3 4 5 6 7 8 9

EJE X
Q CAJAS CIVI
14,497 $ 92,782,400
12,239 $ 99,138,600
54,561 $ 523,780,800
33,016 $ 241,016,800
8,973 $ 77,163,500
18,352 $ 126,626,500
17,583 $ 172,309,317

ravedad)

3; 76.57
7; 74.88

9 10 11 12

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