TIENDA SALAVERRY

2021 seiko timex lorus umbro polar TOTAL

enero 249 374 283 120 7 1033
febrero 262 473 319 181 7 1242
marzo 318 603 360 192 10 1483
abril 368 617 382 613 64 2044
mayo 348 641 642 696 75 2402
junio 520 684 368 458 37 2067
julio 245 453 391 287 52 1428
agosto 295 414 361 280 29 1379
set 337 258 408 300 43 1346
oct 261 319 436 229 36 1281
nov 328 387 625 389 148 1877
dic 637 464 1383 948 87 3519
4168 5687 5958 4693 595 21101
20% 27% 28% 22% 3%

2019 seiko timex lorus umbro polar TOTAL

marzo 318 603 360 192 10 1483

abril 368 617 382 613 64 2044
mayo 348 641 642 696 75 2402
junio 520 684 368 458 37 2067
julio 245 453 391 287 52 1428
agosto 295 414 361 280 29 1379
set 337 258 408 300 43 1346
oct 261 319 436 229 36 1281
nov 328 387 625 389 148 1877
dic 637 464 1383 948 87 3519
3657 4840 5356 4392 581 18826
19% 26% 28% 23% 3%
ventas por marca
en tiendas propías: salaverry
2021 seiko SEIKO(%) timex timex(%) lorus
enero S/149,006.04 5% S/108,756.23 8% S/75,307.12
febrero S/156,765.91 6% S/134,372.44 10% S/83,945.83
marzo S/204,654.85 7% S/158,713.17 11% S/94,309.13
abril S/227,531.73 8% S/170,412.38 12% S/91,037.80
mayo S/273,569.52 10% S/179,497.01 13% S/171,255.54
junio S/291,429.41 11% S/182,736.92 13% S/107,841.77
julio S/183,056.52 7% S/111,001.23 8% S/104,327.86
agosto S/184,867.73 7% S/83,749.28 6% S/102,146.71
set S/199,876.95 7% S/54,904.49 4% S/113,788.88
oct S/184,596.43 7% S/45,925.10 3% S/136,138.60
nov S/254,249.16 9% S/70,075.39 5% S/168,232.23
dic S/444,589.49 16% S/90,008.71 6% S/388,789.55
S/2,754,193.74 100% S/1,390,152.35 100% S/1,637,121.02
40% 20% 24%

2019 seiko timex lorus

marzo S/204,654.85 S/158,713.17 S/94,309.13

abril S/227,531.73 S/170,412.38 S/91,037.80
mayo S/273,569.52 S/179,497.01 S/171,255.54
junio S/291,429.41 S/182,736.92 S/107,841.77
julio S/183,056.52 S/111,001.23 S/104,327.86
agosto S/184,867.73 S/83,749.28 S/102,146.71
set S/199,876.95 S/54,904.49 S/113,788.88
oct S/184,596.43 S/45,925.10 S/136,138.60
nov S/254,249.16 S/70,075.39 S/168,232.23
dic S/444,589.49 S/90,008.71 S/388,789.55
S/2,448,421.79 S/1,147,023.68 S/1,477,868.07
40% 19% 24%
 Se espera para el 2022 un c
lorus(%) umbro umbro(%) polar polar(%) TOTAL
5% S/20,963.44 3% S/6,020.85 1% S/360,053.89
5% S/30,445.96 4% S/5,620.85 1% S/411,151.24
6% S/32,172.44 4% S/7,864.16 2% S/497,714.04
6% S/83,976.25 11% S/39,262.46 10% S/612,220.99 Crecimiento para el 2022
10% S/90,711.91 12% S/50,027.88 12% S/765,062.31 Por fines de redondeo esta
7% S/74,590.22 10% S/24,642.20 6% S/681,240.92
6% S/46,335.53 6% S/35,385.21 9% S/480,106.62
6% S/45,100.41 6% S/20,750.30 5% S/436,614.68
7% S/49,744.48 7% S/30,113.73 7% S/448,428.78
8% S/41,814.00 6% S/16,466.00 4% S/424,940.37
10% S/65,410.93 9% S/90,977.45 22% S/648,945.49
24% S/163,095.46 22% S/79,128.01 19% S/1,165,611.90
100% S/744,361.03 100% S/406,259.10 100% S/6,932,091.24
11% 6%

umbro polar TOTAL

S/32,172.44 S/7,864.16 S/497,713.75

S/83,976.25 S/39,262.46 S/612,220.62 Para el 2021 hubo un crecim
S/90,711.91 S/50,027.88 S/765,061.86
S/74,590.22 S/24,642.20 S/681,240.52
S/46,335.53 S/35,385.21 S/480,106.35 TOTAL CRECIMIENTO
S/45,100.41 S/20,750.30 S/436,614.43 Crecimiento para el 2021
S/49,744.48 S/30,113.73 S/448,428.53
S/41,814.00 S/16,466.00 S/424,940.13
S/65,410.93 S/90,977.45 S/648,945.16 Generalmente cuando se su
S/163,095.46 S/79,128.01 S/1,165,611.22
S/692,951.63 S/394,617.40 S/6,160,882.57
11% 6%
 espera para el 2022 un crecimiento económico del 20%

EXPRESADO EN SOLES %
S/6,932,087.24 100
S/ 1,386,417.45 20
ecimiento para el 2022 S/8,318,504.69
r fines de redondeo establecemos una meta : S/ 8,500,000.00

Para el 2021 se esperaba un crecimiento del sector económico en 8%,

ra el 2021 hubo un crecimiento económico del 12%

Expresado en soles %
S/6,160,882.57 100
OTAL CRECIMIENTO S/771,204.67 12.5
ecimiento para el 2021 S/ 6,932,087.24 112.5

eneralmente cuando se suele pasar el crecimiento esperado del sector económico, nuestra meta se duplica y lo redondeamos.
redondeamos.
ventas por marca
en tiendas propías: salaverry
2022 seiko SEIKO(%) SEIKO 2022(S/.) SEIKO 2022(%) timex
enero S/149,006.04 5% S/ 175,000.00 5% S/108,756.23
febrero S/156,765.91 6% S/ 210,000.00 6% S/134,372.44
marzo S/204,654.85 7% S/ 245,000.00 7% S/158,713.17
abril S/227,531.73 8% S/ 280,000.00 8% S/170,412.38
mayo S/273,569.52 10% S/ 350,000.00 10% S/179,497.01
junio S/291,429.41 11% S/ 385,000.00 11% S/182,736.92
julio S/183,056.52 7% S/ 245,000.00 7% S/111,001.23
agosto S/184,867.73 7% S/ 245,000.00 7% S/83,749.28
set S/199,876.95 7% S/ 245,000.00 7% S/54,904.49
oct S/184,596.43 7% S/ 245,000.00 7% S/45,925.10
nov S/254,249.16 9% S/ 315,000.00 9% S/70,075.39
dic S/444,589.49 16% S/ 560,000.00 16% S/90,008.71
S/2,754,193.74 100% S/3,500,000.00 100% S/1,390,152.35
32% 16%
Crecimiento por marca para el 2022 S/ 3,500,000.00

2019 seiko timex

marzo S/204,654.85 S/158,713.17

abril S/227,531.73 S/170,412.38
mayo S/273,569.52 S/179,497.01
junio S/291,429.41 S/182,736.92
julio S/183,056.52 S/111,001.23
agosto S/184,867.73 S/83,749.28
set S/199,876.95 S/54,904.49
oct S/184,596.43 S/45,925.10
nov S/254,249.16 S/70,075.39
dic S/444,589.49 S/90,008.71
S/2,448,421.79 S/1,147,023.68
40% 19%
timex(%) TIMEX 2022(S/.) TIMEX 2022(%) lorus lorus(%) Lorus 2022(S/.)
8% S/ 132,000.00 8% S/75,307.12 5% S/ 100,000.00
10% S/ 165,000.00 10% S/83,945.83 5% S/ 100,000.00
11% S/ 181,500.00 11% S/94,309.13 6% S/ 120,000.00
12% S/ 198,000.00 12% S/91,037.80 6% S/ 120,000.00
13% S/ 214,500.00 13% S/171,255.54 10% S/ 200,000.00
13% S/ 214,500.00 13% S/107,841.77 7% S/ 140,000.00
8% S/ 132,000.00 8% S/104,327.86 6% S/ 120,000.00
6% S/ 99,000.00 6% S/102,146.71 6% S/ 120,000.00
4% S/ 82,500.00 5% S/113,788.88 7% S/ 140,000.00
3% S/ 49,500.00 3% S/136,138.60 8% S/ 160,000.00
5% S/ 82,500.00 5% S/168,232.23 10% S/ 200,000.00
6% S/ 99,000.00 6% S/388,789.55 24% S/ 480,000.00
100% S/ 1,650,000.00 100% S/1,637,121.02 100% S/ 2,000,000.00
19%
S/ 1,650,000.00 S/ 2,000,000.00

lorus

S/94,309.13
S/91,037.80
S/171,255.54
S/107,841.77
S/104,327.86
S/102,146.71
S/113,788.88
S/136,138.60
S/168,232.23
S/388,789.55
S/1,477,868.07
24%
Lorus(%) umbro umbro(%) UMBRO 2022(S/.) UMBRO 2022(%) polar
5% S/20,963.44 3% S/ 27,000.00 3% S/6,020.85
5% S/30,445.96 4% S/ 36,000.00 4% S/5,620.85
6% S/32,172.44 4% S/ 36,000.00 4% S/7,864.16
6% S/83,976.25 11% S/ 99,000.00 11% S/39,262.46
10% S/90,711.91 12% S/ 108,000.00 12% S/50,027.88
7% S/74,590.22 10% S/ 90,000.00 10% S/24,642.20
6% S/46,335.53 6% S/ 54,000.00 6% S/35,385.21
6% S/45,100.41 6% S/ 54,000.00 6% S/20,750.30
7% S/49,744.48 7% S/ 63,000.00 7% S/30,113.73
8% S/41,814.00 6% S/ 54,000.00 6% S/16,466.00
10% S/65,410.93 9% S/ 81,000.00 9% S/90,977.45
24% S/163,095.46 22% S/ 198,000.00 22% S/79,128.01
100% S/744,361.03 100% S/ 900,000.00 100% S/406,259.10
9% 5%
S/ 900,000.00

umbro polar

S/32,172.44 S/7,864.16
S/83,976.25 S/39,262.46
S/90,711.91 S/50,027.88
S/74,590.22 S/24,642.20
S/46,335.53 S/35,385.21
S/45,100.41 S/20,750.30
S/49,744.48 S/30,113.73
S/41,814.00 S/16,466.00
S/65,410.93 S/90,977.45
S/163,095.46 S/79,128.01
S/692,951.63 S/394,617.40
11% 6%
 Se espera para el 2022 un crecimiento económico del
polar(%) Polar2022(S/.) Polar(%) TOTAL
1% S/ 4,500.00 1% S/438,500.00
1% S/ 4,500.00 1% S/515,500.00
2% S/ 9,000.00 2% S/591,500.00
10% S/ 45,000.00 10% S/742,000.00 Crecimiento para el 2022
12% S/ 54,000.00 12% S/926,500.00 Por fines de redondeo establecemos una meta :
6% S/ 27,000.00 6% S/856,500.00 t
9% S/ 40,500.00 9% S/591,500.00
5% S/ 22,500.00 5% S/540,500.00
7% S/ 31,500.00 7% S/562,000.00
4% S/ 18,000.00 4% S/526,500.00
22% S/ 99,000.00 22% S/777,500.00
19% S/ 94,500.00 21% S/1,431,500.00
100% S/ 450,000.00 100% S/8,500,000.00

S/ 450,000.00 S/ 8,500,000.00

TOTAL
Para el 2021 se esperaba un crecimient

S/497,713.75
S/612,220.62 Para el 2021 hubo un crecimiento económico del 12%
S/765,061.86
S/681,240.52
S/480,106.35 TOTAL CRECIMIENTO
S/436,614.43 Crecimiento para el 2021
S/448,428.53
S/424,940.13
S/648,945.16 Generalmente cuando se suele pasar el crecimiento e
S/1,165,611.22
S/6,160,882.57
l 2022 un crecimiento económico del 20%

EXPRESADO EN SOLES %
S/6,932,087.24 100
S/ 1,386,417.45 20
S/8,318,504.69
ondeo establecemos una meta : S/ 8,500,000.00
p l h d

S/ 3,305,032.49 120
S/2,754,193.74 100
S/ 550,838.75 20
S/3,305,032.49

ra el 2021 se esperaba un crecimiento del sector económico en 8%,

o un crecimiento económico del 12%

Expresado en soles %
S/6,160,882.57 100
S/771,204.67 12.5
S/ 6,932,087.24 112.5

uando se suele pasar el crecimiento esperado del sector económico, nuestra meta se duplica y lo redondeamos.