CONTROL DE VENTAS

INGRESOS DEL PRODUCTO

$20,000

LUNES
$18,000 FESTI-
VO
$16,000

$14,000

$12,000

$10,000

$8,000

$6,000

$4,000

$2,000

$0
1 2 3 4 5 6 7 9 10 11 12 13 14 17 1

MUSLO PECHUGA PERNIL REC

CERDO PESCADO MENUDENCIAS CAR

DESGLOSE DE INGRESOS

3%
3%
4%

6%
MUSLO
PECHUGA 36%
7%
PERNIL
RECORTE
CERDO
PESCADO
MENUDENCIAS
MUSLO
PECHUGA 36%
7%
PERNIL
RECORTE
CERDO
PESCADO
MENUDENCIAS
ALAS
22%

19%

GANANCIA /PÉRDIDA
100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
MUSLO

PERNIL
PECHUGA

RECORTE

GANANCIA PÉRDIDA
ROL DE VENTAS

OS DEL PRODUCTO

FESTI-
VO

LUNES LU-
NES

13 14 17 18 19 20 21 23 24 25 26 27 28 30 31

RNIL RECORTE DE PECHUGA

NUDENCIAS CARNES FRIAS/OTROS

TIEMPO DE COMERCIALIZACIÓN

7234.23
PECHUGA

7108.40

11676.73
O
 7108.40

PECH
11676.73

MUSLO
5450.20

0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00

MARCELA CAROLINA

ANCIA /PÉRDIDA
CERDO

PESCADO

ALAS
MENUDENCIAS

NANCIA PÉRDIDA
ALAS
 NOMBRE DEL PRODUCTO 1 2 3 4 5 6
MUSLO 132.97 1,546.79 3,753.63 2,675.59 1,820.48 3,384.41
PECHUGA 206.26 1,587.89 1,687.55 1,788.63 1,387.79 1,390.40
PERNIL 629.39 1,166.74 1,553.61 1,677.03 1,639.33 1,718.61
RECORTE DE PECHUGA - 24.00 952.26 80.84 72.00 1,090.00
CERDO - 53.80 59.30 103.90 28.49 53.35
PESCADO 4.78 271.63 349.57 259.25 174.76 268.53
MENUDENCIAS - 130.00 565.00 345.00 182.00 407.00
ALAS 9.59 204.57 327.24 453.95 267.21 230.66
CARNES FRIAS/OTROS 3.00 14.50 64.50 80.00 11.00 6.50
TOTAL 985.99 4,999.92 9,312.66 7,464.19 5,583.06 8,549.46

VENTA TOTAL POR PRODUCTO

MENUDEN
MUSLO PECHUGA PERNIL RECORTE CERDO PESCADO
CIAS
VENTA TOTAL 85,138 44,218 52,106 15,784 14,454 8,461 7,704
PORCENTAJE 36% 19% 22% 7% 6% 4% 3%

GANANCIA /PÉRDIDA
MENUDE
MUSLO PECHUGA PERNIL RECORTE CERDO PESCADO
NCIAS
GANANCIA 9% 14% 13% 5% 1% 12% 43%
PÉRDIDA
 DATOS MÉTRICOS DEL PRODUCTO

INGRESOS DEL PRODUCTO

7 9 10 11 12 13 14 17 18
3,027.08 5,866.35 1,960.01 2,379.92 1,955.97 2,971.06 8,542.15 6,186.16 3,878.62
4,810.39 1,688.74 1,413.13 2,595.47 932.11 1,528.52 2,364.88 3,061.49 2,341.40
3,498.95 2,153.64 1,346.50 1,518.48 1,535.94 1,421.61 4,177.77 2,347.35 2,938.60
316.80 2,380.52 360.70 62.00 164.90 1,181.09 301.20 1,952.60 596.67
42.98 3,669.51 103.68 227.52 247.04 53.79 111.71 1,451.95 52.63
408.58 841.23 341.59 200.26 224.55 258.24 377.56 630.37 212.00
448.00 293.00 153.00 249.39 376.86 250.37 496.92 512.59 577.60
624.61 167.31 264.63 195.91 229.39 250.37 337.64 364.67 219.70
10.00 717.50 13.00 - 12.50 10.00 15.00 992.40 13.50
13,187.39 17,777.80 5,956.24 7,428.95 5,679.26 7,925.05 16,724.83 17,499.58 10,830.72

VENTAS POR VEN

CARNES
ALAS FRIAS/OTRO TOTAL VENDEDOR MUSLO PECHUGA PERNIL RECORTE
S
7,888 2,925 238,679 CAROLINA 5450.20 7108.40 4899.85 1579.90
3% 1% MARCELA 11676.73 7234.23 11543.50 4218.15
NATALIA 9202.35 3605.13 5044.80 1.00
LUDOVINA 9565.40 6001.30 7640.29 173.60
ALAS
CARNES FRIAS/OTROS
TOTAL ZONA PATI 2810.74 1988.03 1474.30 0.00
7% -48% PV 3642.26 2333.76 3771.95 63.13
OFICINA 15029.00 5519.20 6896.10 4681.70
RODRIGO
BONFANTE 13926.10 6902.95 4456.20 538.60
ANDRES 13819.50 3572.52 6337.30 4503.80
TOTAL 85122.28 44265.52 52064.29 15759.88
 19 20 21 23 24 25 26 27 28
1,664.43 1,907.52 3,512.49 6,164.25 5,201.03 1,532.38 1,221.06 2,097.56 5,830.79
833.63 1,447.78 1,956.83 1,679.61 2,202.21 587.61 1,196.07 927.90 2,195.30
1,351.76 2,065.64 2,691.01 1,483.52 2,497.44 1,227.47 1,463.00 1,555.19 2,719.29
928.20 17.60 283.40 631.10 105.60 1,000.00 26.80 446.00 969.20
61.73 60.20 105.70 3,169.89 120.71 86.67 95.98 243.79 911.30
269.16 181.30 363.80 614.06 303.40 138.37 235.85 281.16 530.72
292.01 341.00 734.10 487.49 423.00 93.00 140.00 143.00 47.30
174.60 585.30 310.10 336.68 208.12 140.25 542.54 376.06 301.12
27.50 52.50 9.00 635.00 20.00 125.00 6.00 15.00 20.00
5,603.02 6,658.84 9,966.43 15,201.60 11,081.51 4,930.75 4,927.30 6,085.66 13,525.02

VENTAS POR VENDEDOR

CARNES
MENUDEN
CERDO PESCADO ALAS FRIAS/OTR TOTAL
CIAS
OS
216.20 819.50 805.30 702.70 0.00 21582.05
765.30 698.50 1080.70 955.70 0.00 38172.81
248.45 2244.10 1212.50 1587.00 157.50 23302.83
574.20 1175.00 1409.90 1316.87 0.00 27856.56
216.65 555.51 154.60 194.89 174.00 7568.72
156.89 1112.04 2976.73 656.94 87.00 14800.70
514.00 146.80 112.00 106.60 187.50 33192.90

801.90 140.00 235.20 2366.10 28.40 29395.45

10930.80 1570.00 0.00 0.00 2384.40 43118.32
14424.39 8461.45 7986.93 7886.80 3018.80 238990.34
 30 31
3,915.37 2,010.40
1,167.08 1,239.25
4,273.72 1,454.70
1,697.00 143.40
3,130.12 207.76
434.03 286.71
4.00 12.00
484.82 281.27
25.00 27.00
15,131.14 5,662.49