Está en la página 1de 14

Ganancias

Periodo
Sucursales Enero - 2020 Febrero-2021 Marzo-2020 Abril-2020
Santiago $4,320,653 $3,045,092 $7,459,245 $2,295,482
Providencia $8,450,341 $7,000,500 $12,450,241 $8,459,299
Talca $4,982,744 $3,871,863 $5,098,677 $7,827,776
Puerto Montt $672,987 $6,525,564 $6,726,493 $2,869,036
Rancagua $10,928,742 $8,923,866 $9,876,256 $5,387,299
Antofagasta $6,827,649 $2,866,298 $4,882,901 $7,263,554
Total de ingresos mensual $36,183,116 $32,233,183 $46,493,813 $34,102,446
Mayo-2020 Junio-2020 Julio-2020 Total de ingresos Promedio
$1,963,855 $4,729,416 $2,499,000 $26,312,743 $3,758,963
$4,284,924 $5,034,105 $9,274,198 $54,953,608 $7,850,515
$8,192,092 $1,096,284 $2,034,983 $33,104,419 $4,729,203
$8,302,283 $9,902,876 $7,822,782 $42,822,021 $6,117,432
$7,284,227 $14,993,778 $10,458,286 $67,852,454 $9,693,208
$8,463,990 $9,864,612 $11,746,227 $51,915,231 $7,416,462
$38,491,371 $45,621,071 $43,835,476
Sucursal Enero - 2020 Febrero-2021 Marzo-2020 Abril-2020 Mayo-2020 Junio-2020
Santiago $4,320,653 $3,045,092 $7,459,245 $2,295,482 $1,963,855 $4,729,416

Ganancias sucursal Santiago


$8,000,000

$7,000,000

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$0
Enero - Febrero- Marzo- Abril-2020 Mayo- Junio-2020 Julio-2020
2020 2021 2020 2020
Julio-2020
$2,499,000
Sucursal Enero - 2020 Febrero-2021 Marzo-2020 Abril-2020 Mayo-2020 Junio-2020
Providencia $8,450,341 $7,000,500 $12,450,241 $8,459,299 $4,284,924 $5,034,105

Ganancias sucursal Providencia


$14,000,000

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$0
Enero - Febrero- Marzo- Abril-2020 Mayo- Junio- Julio-2020
2020 2021 2020 2020 2020
Julio-2020
$9,274,198
Sucursal Enero - 2020 Febrero-2021 Marzo-2020 Abril-2020 Mayo-2020 Junio-2020
Talca $4,982,744 $3,871,863 $5,098,677 $7,827,776 $8,192,092 $1,096,284

Ganancias sucursal Talca


$9,000,000
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
Enero - Febrero- Marzo- Abril-2020 Mayo- Junio-2020 Julio-2020
2020 2021 2020 2020
Julio-2020
$2,034,983
Sucursal Enero - 2020 Febrero-2021 Marzo-2020 Abril-2020 Mayo-2020 Junio-2020
Puerto Montt $672,987 $6,525,564 $6,726,493 $2,869,036 $8,302,283 $9,902,876

Ganancias sucursal Puerto Montt


$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$0
Enero - Febrero- Marzo- Abril-2020 Mayo- Junio- Julio-2020
2020 2021 2020 2020 2020
Julio-2020
$7,822,782
Sucursal Enero - 2020 Febrero-2021 Marzo-2020 Abril-2020 Mayo-2020 Junio-2020
Rancagua $10,928,742 $8,923,866 $9,876,256 $5,387,299 $7,284,227 $14,993,778

Ganancias sucursal Rancagua


$16,000,000

$14,000,000

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$0
Enero - Febrero- Marzo- Abril-2020 Mayo- Junio- Julio-2020
2020 2021 2020 2020 2020
Julio-2020
$10,458,286
Sucursal Enero - 2020 Febrero-2021 Marzo-2020 Abril-2020 Mayo-2020 Junio-2020
Antofagasta $6,827,649 $2,866,298 $4,882,901 $7,263,554 $8,463,990 $9,864,612

Ganancias sucursal Antofagasta


$14,000,000

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$0
1 2 3 4 5 6 7
Julio-2020
$11,746,227

También podría gustarte