DISTRIBUIDORA S.A.

S
HORA DE TOTAL 1º
PRODUCTOS 15 January 15 February 15 March
ENTREGA TRIMESTRE
COMPACT DISK 10:00:00 AM 50 30 20 100
TECLADOS 01:00:00 AM 20 60 50 130
VIDEOS 12:00:00 PM 10 120 150 280
BAFLES 09:00:00 AM 8 200 140 348
MONITORES 02:00:00 PM 24 50 120 194
IMPRESORAS 08:30:00 PM 55 25 200 280
CASETTES 04:00:00 PM 100 200 500 800
DISQUETTES 01:15:00 PM 150 400 400 950
MOUSES 09:30:00 AM 40 130 130 300
TOTAL/MES 457 1215 1710 3382
S.A.S
TOTAL 2º TOTAL
15 April 15 May 15 June
TRIMESTRE TRIMESTRES
50 200 120 370 470
150 120 180 450 580
250 145 160 555 835
300 130 150 580 928
120 170 200 490 684
245 300 700 1245 1525
160 190 450 800 1600
300 200 280 780 1730
580 450 135 1165 1465
2155 1905 2375 6435 9817
 D
VENTAS/ VENTAS/
PRODUCTOS PRECIO ### UNIDADES 15 February UNIDADES 15 March
UNITARIO
ENERO FEBRERO

COMPACT DIS $5,000 50 $250,000 30 $150,000 20

TECLADOS $25,000 20 $500,000 60 $1,500,000 50
VIDEOS $20,000 10 $200,000 120 $2,400,000 150
BAFLES $45,000 8 $360,000 200 $9,000,000 140
MONITORES $1,150,000 24 $27,600,000 50 $57,500,000 120
IMPRESORAS $690,000 55 $37,950,000 25 $17,250,000 200
CASETTES $6,000 100 $600,000 200 $1,200,000 500
DISQUETTES $4,000 150 $600,000 400 $1,600,000 400
MOUSES $19,000 40 $760,000 130 $2,470,000 130
TOTAL/MES $1,964,000 $68,820,000 $93,070,000
 DISTRIBUIDORA S.A.S
VENTAS/ VENTAS/ VENTAS/
UNIDADES TOTAL VENTAS 15 April UNIDADES 15 May UNIDADES
1º TRIMESTRE
MARZO ABRIL MAYO

$100,000 $500,000 50 $250,000 200 $1,000,000

$1,250,000 $2,000,130 150 $3,750,000 120 $3,000,000
$3,000,000 $2,600,280 250 $5,000,000 145 $2,900,000
$6,300,000 $9,360,348 300 $13,500,000 130 $5,850,000
$138,000,000 $85,100,194 120 $138,000,000 170 $195,500,000
$138,000,000 $55,200,280 245 $169,050,000 300 $207,000,000
$3,000,000 $1,800,800 160 $960,000 190 $1,140,000
$1,600,000 $2,200,950 300 $1,200,000 200 $800,000
$2,470,000 $3,230,300 580 $11,020,000 450 $8,550,000
$293,720,000 $161,993,282 $342,730,000 $425,740,000
 VENTAS/ TOTAL
15 June UNIDADES VENTAS 2º TOTAL PROMEDIO
TRIMESTRES
JUNIO TRIMESTRE

120 $600,000 $1,850,000 $2,350,000 $1,175,000

180 $4,500,000 $11,250,000 $13,250,130 $6,625,065
160 $3,200,000 $11,100,000 $13,700,280 $6,850,140
150 $6,750,000 $26,100,000 $35,460,348 $17,730,174
200 $230,000,000 $563,500,000 $648,600,194 $324,300,097
700 $483,000,000 $859,050,000 $914,250,280 $457,125,140
450 $2,700,000 $4,800,000 $6,600,800 $3,300,400
280 $1,120,000 $3,120,000 $5,320,950 $2,660,475
135 $2,565,000 $22,135,000 $25,365,300 $12,682,650
$734,435,000 $1,502,905,000