Yp Enero - Caso Cliente

Datos
descripcion Suma de costo total Suma de ingresos totales

ALCOHOL RECTIF. AL 70% X 5 LTS-VERAPA 583830 962000
BALDE PLAST. X 15 LTS. ECON. 14190 29000
BIBLIORATO LOMO ANCHO 109341.1764 192000
BIBLIORATO TAMAÑO RECIBO ANCHO 39016 58000
BOLIGRAFO AZUL 14775 27000
BOLIGRAFO NEGRO 4925 9000
BOLSA DE 200 LTS- (10X1) 292207.035 450000
BOLSA P/ RES. 60 LTS (10X1) VERAPA 9904.5 19800
BOLSA P/ RES. 80 LTS(10X1) VERAPA-ECO. 84348 177500
BOLSA P/ RES. X40 LTS. FLOREADO VERAPA (10X1) 8811 20700
CALCULADORA 36386 56000
CARGA P/ PRESILLADORA 119437.5 162500
CARPETA ARCHIVADORA COLORES VARIOS 1545 2500
CIF CREMA 750ML ORIGINAL / LIMON 55007.9328 112800
CIF CREMA X250 ML / 375 GR 234000 421200
CINTA ADHESIVA ANCHA ECONOMICA 249200 525000
CINTA ADHESIVA FINA 4540.244 40000
CORRECTOR 2600 3300
CUTER 5000 9500
DESINFECTANTE EN AEROSOL WHINTEX 627024.9083 1029000
DESINFECTANTE X 5 LITROS VERAPA 468260 1300000
DESODORANTE ECO VERAPA 5LTS LAVANDA 28010 65000
DETERGENTE PLUS X 5 LTS - LIMON 41670 81000
DISPENSER P/ JABON LIQUIDO SUPERPRO 29969 85000
ESCOBA PLAST. CONDOR MADRI CON MANGO 6958.7845 12800
ESCURRIDOR DOBLE GOMA X40 CM MB 5853.8578 11000
ESPONJA FINA BRILHUS 7776 18000
FRANELA 38X45 VERAPA-ECO 54150 75000
INSECTICIDA AER MAPEX MATA TODO 330ML 484122.7189 713000
JABON LIQ. X 5 LTS VERAPA-MBURUCUYA 399303 945000
JABON LIQUIDO LILA 1L 353600 520000
LAVANDINA 2,5% VERAPA 5LTS 234264 451500
LIMPIA VIDRIOS X 5 LTS VERAPA 82654 242000
MARCADOR PERMANENTE AZUL/NEGRO 8505 16500
PAPEL HIG. X 300 MTS ECONOMICO BLANCO 410859.0381 1064000
PASTILLA CON RED POETT 25 GR 57881.2982 79200
PILA DURACELL AAA 7415.2 41000
PLASTICOLA 2650 6500
POSTICK DE COLORES 16720 36400
PRESILLADORA 14237.8922 17000
REGLA X 30 CM 853.6325 3000
RESALTADORES DE COLORES 4033.333 9000
RESMA A4 1318087.7036 1675000
SERVILLETA DE PAPEL BAMBINO X50H. 5983.4826 23100
SOBRE MANILA 25 X 36 537080 824140
SOBRE MANILA 30 X 40 898380 1293750
TIJERA 6291.0714 10000
TOALLA INTERCALADA/ 3200 HOJAS ECO 2071882.3532 3064000
TRAPO PARA PISO 45 X 70 VERAPA-ECO 111294.102 207000
VASO PLASTICO DE 200ML. X100UND COPAZZA 238299.3404 365200
Total general 10403134.1049 17560890
UtilidadMargen de ganancia Rentabilidad producto
378170 64.77% 39.31%
14810 104.37% 51.07%
82658.82 75.60% 43.05%
18984 48.66% 32.73%
12225 82.74% 45.28%
4075 82.74% 45.28%
157793 54.00% 35.07%
9895.5 99.91% 49.98%
93152 110.44% 52.48%
11889 134.93% 57.43%
19614 53.91% 35.03%
43062.5 36.05% 26.50%
955 61.81% 38.20%
57792.07 105.06% 51.23%
187200 80.00% 44.44%
275800 110.67% 52.53%
35459.76 781.01% 88.65%
700 26.92% 21.21%
4500 90.00% 47.37%
401975.1 64.11% 39.06%
831740 177.62% 63.98%
36990 132.06% 56.91%
39330 94.38% 48.56%
55031 183.63% 64.74%
5841.216 83.94% 45.63%
5146.142 87.91% 46.78%
10224 131.48% 56.80%
20850 38.50% 27.80%
228877.3 47.28% 32.10%
545697 136.66% 57.75%
166400 47.06% 32.00%
217236 92.73% 48.11%
159346 192.79% 65.85%
7995 94.00% 48.45%
653141 158.97% 61.39%
21318.7 36.83% 26.92%
33584.8 452.92% 81.91%
3850 145.28% 59.23%
19680 117.70% 54.07%
2762.108 19.40% 16.25%
2146.368 251.44% 71.55%
4966.667 123.14% 55.19%
356912.3 27.08% 21.31%
17116.52 286.06% 74.10%
287060 53.45% 34.83%
395370 44.01% 30.56%
3708.929 58.96% 37.09%
992117.6 47.88% 32.38%
95705.9 85.99% 46.23%
126900.7 53.25% 34.75%
7157756 68.80% 40.76%
fecha_venta fecha_facturafactura cliente condicion codigo_producto descripcion
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00007 ALCOHOL RECTIF. AL 70% X 5 LTS-VERAPA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 0569 INSECTICIDA AER MAPEX MATA TODO 330ML
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00480 TRAPO PARA PISO 45 X 70 VERAPA-ECO
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 524 SERVILLETA DE PAPEL BAMBINO X50H.
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00462 TOALLA INTERCALADA/ 3200 HOJAS ECO
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 3 PAPEL HIG. X 300 MTS ECONOMICO BLANCO
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 549 JABON LIQ. X 5 LTS VERAPA-MBURUCUYA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 28441 FRANELA 38X45 VERAPA-ECO
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00256 ESPONJA FINA BRILHUS
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS DETPLUS2 DETERGENTE PLUS X 5 LTS - LIMON
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00495 DESINFECTANTE X 5 LITROS VERAPA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 0000414 CIF CREMA 750ML ORIGINAL / LIMON
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00098 BOLSA DE 200 LTS- (10X1)
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00100 BOLSA P/ RES. 80 LTS(10X1) VERAPA-ECO.
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60004 BOLIGRAFO AZUL
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 11111 CINTA ADHESIVA ANCHA ECONOMICA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60004 BOLIGRAFO NEGRO
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 810 PASTILLA CON RED POETT 25 GR
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00490 LIMPIA VIDRIOS X 5 LTS VERAPA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00262 LAVANDINA 2,5% VERAPA 5LTS
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 28441 FRANELA 38X45 VERAPA-ECO
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00256 ESPONJA FINA BRILHUS
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00245 ESCURRIDOR DOBLE GOMA X40 CM MB
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00218 ESCOBA PLAST. CONDOR MADRI CON MANGO
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS DETPLUS2 DETERGENTE PLUS X 5 LTS - LIMON
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 7896027013009 DESODORANTE ECO VERAPA 5LTS LAVANDA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 757 DESINFECTANTE EN AEROSOL WHINTEX
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 0000414 CIF CREMA 750ML ORIGINAL / LIMON
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00067 BOLSA P/ RES. X40 LTS. FLOREADO VERAPA (10X
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00089 BOLSA P/ RES. 60 LTS (10X1) VERAPA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00022 BALDE PLAST. X 15 LTS. ECON.
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 1108 JABON LIQUIDO LILA 1L
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00134 CIF CREMA X250 ML / 375 GR
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 908 PILA DURACELL AAA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00485 VASO PLASTICO DE 200ML. X100UND COPAZZA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60016 TIJERA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60011 SOBRE MANILA 25 X 36
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60012 RESMA A4
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00015671 RESALTADORES DE COLORES
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60007 REGLA X 30 CM
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 4555 POSTICK DE COLORES
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 111112 PLASTICOLA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60005 MARCADOR PERMANENTE AZUL/NEGRO
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 1 CUTER
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00015679 CORRECTOR
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 403 CINTA ADHESIVA FINA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60010 CARPETA ARCHIVADORA COLORES VARIOS
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60015 CALCULADORA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 00015690 CARGA P/ PRESILLADORA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60004 BOLIGRAFO AZUL
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60009 BIBLIORATO LOMO ANCHO
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60012 RESMA A4
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 198001 BIBLIORATO TAMAÑO RECIBO ANCHO
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60012 RESMA A4
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60012 RESMA A4
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60003 PRESILLADORA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60015 CALCULADORA
1/24/2022 1/24/2022 001-002-006 Y.P. S.A. 30 DIAS 60012 RESMA A4
1/28/2022 1/28/2022 001-002-006 Y.P. S.A. 30 DIAS S90290 DISPENSER P/ JABON LIQUIDO SUPERPRO
Obs: aca no tiene en cuenta el tiempo,aproximadamente 15 Dias desde la toma de pedidos pero no es medible el tiempo exacto aun ya
que las entregas se realizan con los demas pedidos
cantidad unitario ingresos totales costopromedio costo total
3 37,000 111,000 22,455 67,365
1 23,000 23,000 15,617 15,617
2 4,500 9,000 2,419 4,839
6 3,850 23,100 997 5,983
7 70,000 490,000 47,088 329,618
48 8,000 384,000 3,089 148,280
1 35,000 35,000 14,789 14,789
5 5,000 25,000 3,610 18,050
4 1,500 6,000 648 2,592
1 13,500 13,500 6,945 6,945
1 25,000 25,000 9,005 9,005
1 18,800 18,800 9,168 9,168
4 6,000 24,000 3,896 15,584
2 2,500 5,000 1,188 2,376
5 1,800 9,000 985 4,925
3 7,500 22,500 3,560 10,680
5 1,800 9,000 985 4,925
3 37,000 111,000 22,455 67,365
4 4,500 18,000 2,419 9,678
11 7,200 79,200 5,262 57,881
8 68,000 544,000 47,088 376,706
16 8,000 128,000 3,089 49,427
2 22,000 44,000 7,514 15,028
3 10,500 31,500 5,448 16,344
2 35,000 70,000 14,789 29,578
5 23,000 115,000 15,617 78,084
10 5,000 50,000 3,610 36,100
8 1,500 12,000 648 5,184
1 11,000 11,000 5,854 5,854
1 12,800 12,800 6,959 6,959
5 13,500 67,500 6,945 34,725
5 13,000 65,000 5,602 28,010
6 21,000 126,000 12,796 76,779
5 18,800 94,000 9,168 45,840
9 2,300 20,700 979 8,811
10 6,000 60,000 3,896 38,961
9 2,200 19,800 1,101 9,905
2 14,500 29,000 7,095 14,190
15 4,500 67,500 2,419 36,292
11 70,000 770,000 47,088 517,971
22 8,000 176,000 3,089 67,962
13 10,500 136,500 5,448 70,824
6 35,000 210,000 14,789 88,734
4 40,000 160,000 27,200 108,800
9 23,000 207,000 15,617 140,552
11 21,000 231,000 12,796 140,761
19 25,000 475,000 9,005 171,095
9 10,800 97,200 6,000 54,000
23 6,000 138,000 3,896 89,610
23 2,500 57,500 1,188 27,324
5 37,000 185,000 22,455 112,275
2 20,500 41,000 3,708 7,415
5 8,300 41,500 5,416 27,079
1 10,000 10,000 6,291 6,291
44 890 39,160 580 25,520
9 25,000 225,000 19,673 177,057
2 4,500 9,000 2,017 4,033
1 3,000 3,000 854 854
4 9,100 36,400 4,180 16,720
1 6,500 6,500 2,650 2,650
3 5,500 16,500 2,835 8,505
1 9,500 9,500 5,000 5,000
1 3,300 3,300 2,600 2,600
4 10,000 40,000 1,135 4,540
5 7,500 37,500 3,560 17,800
1 2,500 2,500 1,545 1,545
1 28,000 28,000 18,193 18,193
6 2,500 15,000 1,838 11,025
10 1,800 18,000 985 9,850
2 16,000 32,000 9,112 18,224
10 8,300 83,000 5,416 54,159
395 1,250 493,750 868 342,860
312 890 277,680 580 180,960
20 25,000 500,000 19,673 393,459
22 7,500 165,000 3,560 78,320
25 2,500 62,500 1,838 45,938
4 16,000 64,000 9,112 36,447
2 14,500 29,000 9,754 19,508
2 37,000 74,000 22,455 44,910
2 8,300 16,600 5,416 10,832
40 1,250 50,000 868 34,720
60 890 53,400 580 34,800
3 25,000 75,000 19,673 59,019
2 7,500 15,000 3,560 7,120
4 2,500 10,000 1,838 7,350
30 8,000 240,000 3,089 92,675
6 22,000 132,000 7,514 45,084
17 10,500 178,500 5,448 92,616
11 35,000 385,000 14,789 162,679
8 40,000 320,000 27,200 217,600
7 23,000 161,000 15,617 109,318
22 21,000 462,000 12,796 281,521
21 25,000 525,000 9,005 189,105
21 10,800 226,800 6,000 126,000
25 6,000 150,000 3,896 97,402
31 2,500 77,500 1,188 36,828
16 4,500 72,000 2,419 38,711
13 70,000 910,000 47,088 612,147
7 37,000 259,000 22,455 157,185
20 8,300 166,000 5,416 108,318
420 1,250 525,000 868 364,560
360 890 320,400 580 208,800
23 25,000 575,000 19,673 452,478
1 17,000 17,000 14,238 14,238
26 7,500 195,000 3,560 92,560
1 28,000 28,000 18,193 18,193
21 2,500 52,500 1,838 38,588
5 16,000 80,000 9,112 45,559
1 14,500 14,500 9,754 9,754
6 37,000 222,000 22,455 134,730
8 4,500 36,000 2,419 19,355
4 70,000 280,000 47,088 188,353
13 8,000 104,000 3,089 40,159
3 22,000 66,000 7,514 22,542
8 10,500 84,000 5,448 43,584
5 35,000 175,000 14,789 73,945
1 40,000 40,000 27,200 27,200
6 23,000 138,000 15,617 93,701
7 21,000 147,000 12,796 89,575
10 25,000 250,000 9,005 90,050
8 10,800 86,400 6,000 48,000
10 6,000 60,000 3,896 38,961
11 2,500 27,500 1,188 13,068
7 8,300 58,100 5,416 37,911
180 1,250 225,000 868 156,240
150 890 133,500 580 87,000
12 25,000 300,000 19,673 236,075
12 7,500 90,000 3,560 42,720
9 2,500 22,500 1,838 16,538
1 16,000 16,000 9,112 9,112
1 14,500 14,500 9,754 9,754
1 4,500 4,500 2,419 2,419
1 70,000 70,000 47,088 47,088
4 8,000 32,000 3,089 12,357
2 10,500 21,000 5,448 10,896
1 35,000 35,000 14,789 14,789
1 35,000 35,000 14,789 14,789
3 23,000 69,000 15,617 46,851
3 21,000 63,000 12,796 38,389
1 25,000 25,000 9,005 9,005
1 10,800 10,800 6,000 6,000
3 6,000 18,000 3,896 11,688
4 2,500 10,000 1,188 4,752
1 85,000 85,000 29,969 29,969
17,560,890 10,403,134
15,964,445 9,457,395
1,000,000 Envio interior costo
VENTA 15,964,445 COSTO 10,457,395
UTILIDAD 5,507,050 5,507,050 utilidad
34.50% Rentabilidad general

52.66% Margen de ganancia
Resultados
Por Producto
descripcion Suma de costo total Suma de ingresos totales Utilidad

ALCOHOL RECTIF. AL 7 583830 962000 378170
BALDE PLAST. X 15 LTS 14190 29000 14810
BIBLIORATO LOMO AN 109341.1764 192000 82658.82
BIBLIORATO TAMAÑO 39016 58000 18984
BOLIGRAFO AZUL 14775 27000 12225
BOLIGRAFO NEGRO 4925 9000 4075
BOLSA DE 200 LTS- (10 292207.035 450000 157793
BOLSA P/ RES. 60 LTS 9904.5 19800 9895.5
BOLSA P/ RES. 80 LTS 84348 177500 93152
BOLSA P/ RES. X40 LT 8811 20700 11889
CALCULADORA 36386 56000 19614
CARGA P/ PRESILLADO 119437.5 162500 43062.5
CARPETA ARCHIVADOR 1545 2500 955
CIF CREMA 750ML ORIG 55007.9328 112800 57792.07
CIF CREMA X250 ML / 3 234000 421200 187200
CINTA ADHESIVA ANC 249200 525000 275800
CINTA ADHESIVA FINA 4540.244 40000 35459.76
CORRECTOR 2600 3300 700
CUTER 5000 9500 4500
DESINFECTANTE EN A 627024.9083 1029000 401975.1
DESINFECTANTE X 5 L 468260 1300000 831740
DESODORANTE ECO VE 28010 65000 36990
DETERGENTE PLUS X 5 41670 81000 39330
DISPENSER P/ JABON 29969 85000 55031
ESCOBA PLAST. COND 6958.7845 12800 5841.216
ESCURRIDOR DOBLE G 5853.8578 11000 5146.142
ESPONJA FINA BRILH 7776 18000 10224
FRANELA 38X45 VERA 54150 75000 20850
INSECTICIDA AER MAP 484122.7189 713000 228877.3
JABON LIQ. X 5 LTS 399303 945000 545697
JABON LIQUIDO LILA 1L 353600 520000 166400
LAVANDINA 2,5% VERA 234264 451500 217236
LIMPIA VIDRIOS X 5 L 82654 242000 159346
MARCADOR PERMANEN 8505 16500 7995
PAPEL HIG. X 300 MT 410859.0381 1064000 653141
PASTILLA CON RED PO 57881.2982 79200 21318.7
PILA DURACELL AAA 7415.2 41000 33584.8
PLASTICOLA 2650 6500 3850
POSTICK DE COLORES 16720 36400 19680
PRESILLADORA 14237.8922 17000 2762.108
REGLA X 30 CM 853.6325 3000 2146.368
RESALTADORES DE C 4033.333 9000 4966.667
RESMA A4 1318087.704 1675000 356912.3
SERVILLETA DE PAPEL 5983.4826 23100 17116.52
SOBRE MANILA 25 X 36 537080 824140 287060
SOBRE MANILA 30 X 40 898380 1293750 395370
TIJERA 6291.0714 10000 3708.929
TOALLA INTERCALADA/ 2071882.353 3064000 992117.6
TRAPO PARA PISO 45 111294.102 207000 95705.9
VASO PLASTICO DE 20 238299.3404 365200 126900.7
Total general 10403134.1 17560890 7157756
Resultado Final
con impuestos descontando impuesto

Costo Total 10403134.10 9457394.64
Ingreso Total 17560890.00 15964445.45
Utilidad previa 7157755.90 6507050.82
% de utilidad previa 40.76% 40.76%
Otros costos promedio 36.49% 36.49%
Utilidad final 4.27% 4.27%
Derivados de admin, etc. Sale del Estado Financiero
Margen de ganancia Rentabilidad producto Otros costos asociados Rentabilidad final
64.77% 39.31% 36.49% 2.82%
104.37% 51.07% 36.49% 14.58%
75.60% 43.05% 36.49% 6.56%
48.66% 32.73% 36.49% -3.76%
82.74% 45.28% 36.49% 8.79%
82.74% 45.28% 36.49% 8.79%
54.00% 35.07% 36.49% -1.42%
99.91% 49.98% 36.49% 13.49%
110.44% 52.48% 36.49% 15.99%
134.93% 57.43% 36.49% 20.94%
53.91% 35.03% 36.49% -1.46%
36.05% 26.50% 36.49% -9.99%
61.81% 38.20% 36.49% 1.71%
105.06% 51.23% 36.49% 14.74%
80.00% 44.44% 36.49% 7.95%
110.67% 52.53% 36.49% 16.04%
781.01% 88.65% 36.49% 52.16%
26.92% 21.21% 36.49% -15.28%
90.00% 47.37% 36.49% 10.88%
64.11% 39.06% 36.49% 2.57%
177.62% 63.98% 36.49% 27.49%
132.06% 56.91% 36.49% 20.42%
94.38% 48.56% 36.49% 12.07%
183.63% 64.74% 36.49% 28.25%
83.94% 45.63% 36.49% 9.14%
87.91% 46.78% 36.49% 10.29%
131.48% 56.80% 36.49% 20.31%
38.50% 27.80% 36.49% -8.69%
47.28% 32.10% 36.49% -4.39%
136.66% 57.75% 36.49% 21.26%
47.06% 32.00% 36.49% -4.49%
92.73% 48.11% 36.49% 11.62%
192.79% 65.85% 36.49% 29.36%
94.00% 48.45% 36.49% 11.96%
158.97% 61.39% 36.49% 24.90%
36.83% 26.92% 36.49% -9.57%
452.92% 81.91% 36.49% 45.42%
145.28% 59.23% 36.49% 22.74%
117.70% 54.07% 36.49% 17.58%
19.40% 16.25% 36.49% -20.24%
251.44% 71.55% 36.49% 35.06%
123.14% 55.19% 36.49% 18.70%
27.08% 21.31% 36.49% -15.18%
286.06% 74.10% 36.49% 37.61%
53.45% 34.83% 36.49% -1.66%
44.01% 30.56% 36.49% -5.93%
58.96% 37.09% 36.49% 0.60%
47.88% 32.38% 36.49% -4.11%
85.99% 46.23% 36.49% 9.74%
53.25% 34.75% 36.49% -1.74%
68.80% 40.76% 36.49% 4.27%
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Yp Enero - Caso Cliente

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