Gerente Regional Sum - Total ($ COP)

Camilo Diaz 52482162.578

Jorge Jaimes 88373383.2904
Ricardo Bustamante 100395394.3576
Silvia Machado 98285512.92
Total Result 339536453.146

Data
Gerente Regional Sum - Ganancia ($ COP) Sum - Ganancia ($ COP)
Jorge Jaimes 14780383.2904 42.37%
Silvia Machado 9361314.51999999 26.84%
Camilo Diaz 5864317.17799999 16.81%
Ricardo Bustamante 4875889.55760002 13.98%
Total Result 34881904.5460001 100.00%

Data
Gerente Regional Sum - Total ($ COP) Sum - Ganancia ($ COP)
Camilo Diaz 52482162.578 5864317.17799999 #REF!
Jorge Jaimes 88373383.2904 14780383.2904 #REF!
Ricardo Bustamante 100395394.3576 4875889.55760002 #REF!
Silvia Machado 98285512.92 9361314.51999999 #REF!
Total Result 339536453.146 34881904.5460001

Gerente Regional Total ($ COP) Ganancia ($ COP) %

Jorge Jaimes $ 88,373,383 $ 14,780,383 17%
Camilo Diaz $ 52,482,163 $ 5,864,317 11%
Silvia Machado $ 98,285,513 $ 9,361,315 10%
Ricardo Bustamante $ 100,395,394 $ 4,875,890 5%
Total general $ 339,536,453 $ 34,881,905

Sum - Total ($ COP) Gerente Regional

Years Camilo Diaz Jorge Jaimes Ricardo Bustamante
2013 17.46% 17.58% 15.64%
2014 18.66% 24.31% 21.74%
2015 30.48% 26.18% 28.26%
2016 33.40% 31.93% 34.35%
Total Result 100.00% 100.00% 100.00%
Sum - Ganancia ($ COP) Gerente Regional
Years Camilo Diaz Jorge Jaimes Ricardo Bustamante
2013 12.01% 17.83% -2.90%
2014 21.73% 23.11% 35.23%
2015 26.52% 27.05% 21.95%
2016 39.74% 32.00% 45.72%
Total Result 100.00% 100.00% 100.00%

De acuerdo a las cifras reportadas por los 4 años en donde se evidencia crecimientos anuales para los Gerentes C
Caribe) donde tiene a su cargo 8 paises en donde año tras año a crecido en sus ventas y adicional en sus ganancias
el 2016 con un peso del 33% en vtas y un 39,74% en ganancias punteando con el Pais en vtas Cuba. Seguido de Jor
regional Norte) quien tan solo posee a su cargo el Pais de Mexico que para el año 2016 su peso es del 31.93% en v
ganancias creciendo año tras año.

Data
Gerente Regional País Sum - Total ($ COP) Sum - Ganancia ($ COP)
Camilo Diaz Cuba 25520972.2268 6247507.8268
Trinidad y Tobago 1169797.9616 391082.3616
Barbados 1216274.1664 373397.1664
Jamaica 1149503.5928 236678.3928
Martinica 1014585.6768 189415.8768
Guadalupe 248478.8 80954
Haití 1851370.89 -703154.51
República Dominicana 20311179.2636 -951563.936400001
Camilo Diaz Result 52482162.578 5864317.17799999
Jorge Jaimes México 88373383.2904 14780383.2904
Jorge Jaimes Result 88373383.2904 14780383.2904
Ricardo Bustamante Brasil 58960531.9008 5081411.90080001
Colombia 12890438.6592 3073010.0592
Chile 5758520.6224 1255897.2224
Ecuador 2268306.6612 433177.0612
Bolivia 1970124.9 378989.5
Uruguay 1651132.48 287188.48
Paraguay 440362.4784 70588.6784
Perú 2558325.5528 -754763.6472
Venezuela 4384748.3852 -1875080.0148
Argentina 9512902.71760001 -3074529.6824
Ricardo Bustamante Result 100395394.3576 4875889.55760002
Silvia Machado El Salvador 28356893.7308 6708437.5308
 Nicaragua 25329898.7752 5634572.57519999
Guatemala 21509471.5916 4633160.19160001
Panamá 8639638.59840001 -2982697.0016
Honduras 14449610.224 -4632158.776
Silvia Machado Result 98285512.92 9361314.51999999
Total Result 339536453.146 34881904.5460001
 GERENTES
$120,000,000

$100,000,000

$80,000,000

$60,000,000

$40,000,000

$20,000,000

$-
Jorge Jaimes Camilo Diaz Silvia Machado Ricardo Bustamante

Total ($ COP) Ganancia ($ COP)

Silvia Machado Total Result

20.68% 17.89%
17.28% 20.64%
29.36% 28.38%
32.68% 33.09%
100.00% 100.00%
 Silvia Machado Total Result Gerente Regional País
26.15% 16.19% Camilo Diaz Barbados
8.00% 20.52% Cuba
37.52% 29.06% Guadalupe
28.32% 34.23% Haití
100.00% 100.00% Jamaica
Martinica
República Dominicana
Trinidad y Tobago
Camilo Diaz Result
nuales para los Gerentes Camilo Diaz(Región Jorge Jaimes México
dicional en sus ganancias siendo el mejor año Jorge Jaimes Result
vtas Cuba. Seguido de Jorge Jaimes (Gerente
u peso es del 31.93% en vtas y un 32.00 % en Ricardo Bustamante Argentina
Bolivia
Brasil
Chile
Colombia
Ecuador
Paraguay
Perú
Uruguay
Venezuela
Ricardo Bustamante Result
Silvia Machado El Salvador
Guatemala
Honduras
Nicaragua
Panamá
Silvia Machado Result
Total Result
Ricardo Bustamante
Data
Sum - Total ($ COP) Sum - Ganancia ($ COP) Sum - Ganancia ($ COP)
1216274.1664 373397.1664 1.07%
25520972.2268 6247507.8268 17.91%
248478.8 80954 0.23%
1851370.89 -703154.51 -2.02%
1149503.5928 236678.3928 0.68%
1014585.6768 189415.8768 0.54%
20311179.2636 -951563.936400001 -2.73%
1169797.9616 391082.3616 1.12%
52482162.578 5864317.17799999 16.81%
88373383.2904 14780383.2904 42.37%
88373383.2904 14780383.2904 42.37%
9512902.71760001 -3074529.6824 -8.81%
1970124.9 378989.5 1.09%
58960531.9008 5081411.90080001 14.57%
5758520.6224 1255897.2224 3.60%
12890438.6592 3073010.0592 8.81%
2268306.6612 433177.0612 1.24%
440362.4784 70588.6784 0.20%
2558325.5528 -754763.6472 -2.16%
1651132.48 287188.48 0.82%
4384748.3852 -1875080.0148 -5.38%
100395394.3576 4875889.55760002 13.98%
28356893.7308 6708437.5308 19.23%
21509471.5916 4633160.19160001 13.28%
14449610.224 -4632158.776 -13.28%
25329898.7752 5634572.57519999 16.15%
8639638.59840001 -2982697.0016 -8.55%
98285512.92 9361314.51999999 26.84%
339536453.146 34881904.5460001 100.00%
 País Data
Argentina Barbados
Years Sum - Total ($ COP) Sum - Ganancia ($ COP) Sum - Total ($ COP)
2013 15.62% -419684.9296 12.75%
2014 12.11% -289328.27 27.00%
2015 30.92% -1092955.1532 7.82%
2016 41.35% -1272561.3296 52.44%
Total Result 100.00% -3074529.6824 100.00%
 Bolivia
Sum - Ganancia ($ COP) Sum - Total ($ COP) Sum - Ganancia ($ COP)
55967.3864 23.95% 90929.6
116990.9264 22.25% 19510.9
31758.788 35.69% 184847.8
168680.0656 18.11% 83701.2
373397.1664 100.00% 378989.5
Brasil Chile
Sum - Total ($ COP) Sum - Ganancia ($ COP) Sum - Total ($ COP)
16.26% 492677.169999999 6.83%
23.97% 1349176.7256 29.17%
25.93% 574369.180799999 40.33%
33.84% 2665188.82440001 23.67%
100.00% 5081411.90080001 100.00%
 Colombia
Sum - Ganancia ($ COP) Sum - Total ($ COP) Sum - Ganancia ($ COP)
70550 13.81% 460518.2564
333983.5232 16.72% 559966.6992
567375.4624 38.71% 1203426.3348
283988.2368 30.76% 849098.768799999
1255897.2224 100.00% 3073010.0592
Cuba Ecuador
Sum - Total ($ COP) Sum - Ganancia ($ COP) Sum - Total ($ COP)
14.14% 955258.594 9.02%
16.67% 1022670.9312 27.71%
34.49% 1989041.1604 28.23%
34.70% 2280537.1412 35.05%
100.00% 6247507.8268 100.00%
 El Salvador
Sum - Ganancia ($ COP) Sum - Total ($ COP) Sum - Ganancia ($ COP)
38233 21.31% 1439930.6408
117828.36 17.74% 873578.83
109427.64 30.32% 2160555.3776
167688.0612 30.64% 2234372.6824
433177.0612 100.00% 6708437.5308
Guadalupe Guatemala
Sum - Total ($ COP) Sum - Ganancia ($ COP) Sum - Total ($ COP)
17.96%
25.55% 20022.6 14.96%
74.45% 60931.4 32.39%
34.69%
100.00% 80954 100.00%
 Haití
Sum - Ganancia ($ COP) Sum - Total ($ COP) Sum - Ganancia ($ COP)
763528.8064 19.41% -131368.86
907516.6984 4.05% -15814.76
1485837.4748 43.63% -307378.0676
1476277.212 32.91% -248592.8224
4633160.19160001 100.00% -703154.51
Honduras Jamaica
Sum - Total ($ COP) Sum - Ganancia ($ COP) Sum - Total ($ COP)
17.15% -835280.1896 23.78%
20.61% -913295.5696 22.94%
32.63% -1320690.6552 39.70%
29.62% -1562892.3616 13.58%
100.00% -4632158.776 100.00%
 Martinica
Sum - Ganancia ($ COP) Sum - Total ($ COP) Sum - Ganancia ($ COP)
62471.6 3.03% 9907.6
28197.1928 22.01% 46967.6
93149.8 25.38% 41111.2768
52859.8 49.58% 91429.4
236678.3928 100.00% 189415.8768
México Nicaragua
Sum - Total ($ COP) Sum - Ganancia ($ COP) Sum - Total ($ COP)
17.58% 2635934.5376 25.88%
24.31% 3416415.0232 15.76%
26.18% 3998443.452 26.51%
31.93% 4729590.2776 31.85%
100.00% 14780383.2904 100.00%
 Panamá
Sum - Ganancia ($ COP) Sum - Total ($ COP) Sum - Ganancia ($ COP)
1446339.8244 16.01% -366373.8408
739070.8928 20.48% -857612.4912
1648525.734 21.61% -461515.6804
1800636.124 41.91% -1297194.9892
5634572.57519999 100.00% -2982697.0016
Paraguay Perú
Sum - Total ($ COP) Sum - Ganancia ($ COP) Sum - Total ($ COP)
2.34% 4426.8 23.23%
0.74% 421.6 25.80%
16.04% 19628.2 25.17%
80.88% 46112.0784 25.80%
100.00% 70588.6784 100.00%
 República Dominicana
Sum - Ganancia ($ COP) Sum - Total ($ COP) Sum - Ganancia ($ COP)
-153073.5352 23.32% -247899.6372
-170566.44 19.62% -215187.7204
-261243.896 25.53% -373482.7376
-169879.776 31.53% -114993.8412
-754763.6472 100.00% -951563.936400001
Trinidad y Tobago Uruguay
Sum - Total ($ COP) Sum - Ganancia ($ COP) Sum - Total ($ COP)
0.63%
51.06% 270223.5 11.79%
18.07% 20028.8968 2.93%
30.87% 100829.9648 84.65%
100.00% 391082.3616 100.00%
 Venezuela
Sum - Ganancia ($ COP) Sum - Total ($ COP) Sum - Ganancia ($ COP)
1040.4 26.69% -726866.9532
61798.4 17.83% -265041.7776
10421 16.48% -245134.6144
213928.68 39.00% -638036.6696
287188.48 100.00% -1875080.0148
Total Sum - Total ($ COP) Total Sum - Ganancia ($ COP)

17.89% 5647166.2704
20.64% 7157493.374
28.38% 10136478.174
33.09% 11940766.7276
100.00% 34881904.5460001
 Data
Categoría Subcategoría Count - SubcategoríaSum - Subcategoría
Material de oficina Almacenamiento 7.68%
Arte 5.61%
Carpetas 9.39%
Electrodomésticos 3.29%
Etiquetas 6.22%
Grapas 7.32%
Papel 5.49%
Sobres 6.59%
Suministros 6.83%
Material de oficina Result 58.41%
Mobiliario 22.20%
Tecnología 19.39%
Total Result 100.00%

Count - Id, del pedido devuelto Categoría

País Material de oficina Mobiliario Tecnología
México 268 106 94
Brasil 44 13 18
El Salvador 35 12 9
Honduras 21 4 7
República Dominicana 19 5 6
Cuba 17 8 4
Perú 14 7 5
Guatemala 10 8 5
Colombia 12 8 2
Argentina 13 7 1
Venezuela 10 1 2
Panamá 6 2 2
Nicaragua 6 2
Chile 1 1 2
Haití 2
Barbados 1
Total Result 479 182 159
Total Result
468 57%
75 9%
56 7%
32 4%
30 4%
29 4%
26 3%
23 3%
22 3%
21 3%
13 2%
10 1%
8 1%
4 0%
2 0%
1 0%
820 100%