CAPACIDADES DE ALMACENAMIENTO - CASSINELLI (EN PALLETS) AL 210/11/2022

001 - MA 002 - SU 003 - SA 004 - ATE 006 - SU 007 - IN

PROCEDENCIA CATEGORIA MARCA MG SQ SJM ATE SC IND
NACIONAL REV. CERAMICO CELIMA 319 1209 363 622 383 357
NACIONAL REV. CERAMICO SAN LORENZO 29 84 23 51 38 25
IMPORTADO REV. CERAMICO IMPORTADO 9 87 26 52 22 23
TOTAL CAP. OCUP.REV. 356 1381 413 725 443 405
NACIONAL SANITARIOS TREBOL 100 308 74 85 67 65
NACIONAL SANITARIOS VAINSA/ITALGRIF 15 51 12 27 22 29
NACIONAL SANITARIOS URREA 2 5 0 3 3 2
NACIONAL SANITARIOS FERRETTI 1 4 0 2 1 0
IMPORTADO SANITARIOS IMPORTADO 3 11 3 12 2 4
TOTAL CAP. OCUP. SANIT. 120 380 90 130 95 101
NACIONAL PEGAMENTOS CELIMA 30 95 20 43 31 33
NACIONAL PEGAMENTOS CHEMA 20 75 22 39 16 18
NACIONAL PEGAMENTOS WEBER 0 0 3 0 0 0
TOTAL CAPACIDAD PEG. 51 171 45 82 47 51

RESUMEN CAPACIDADES REVESTIMIENTOS MG SQ SJM ATE SC IND

TOTAL CAP. ASIG.REV. 440 1400 500 810 435 450
TOTAL CAP. OCUP.REV. 356 1381 413 725 443 405

REV. CERAMICOS (MAYOLICAS) 29% 14% 26% 25% 28% 26%

REV. CERAMICOS (GRES PORCELANICO) 12% 14% 11% 14% 11% 8%

REV. CERAMICOS (PORCELANATOS) 17% 38% 21% 26% 24% 29%

REV. CERAMICOS (PISOS) 42% 25% 43% 34% 37% 38%

TOTAL OC PENDIENTE 95 16 17 0 9 11
TOTAL CAP. DISP. ACTUAL REV 84 19 87 85 -8 45
TOTAL CAP. DISP. ACTUAL + OC PEND -12 3 70 85 -17 34
ALCANCE (EN MESES) 1.9 2.1 1.9 2.2 2.1 2.1

RESUMEN CAPACIDADES SANITARIOS MG SQ SJM ATE SC IND

TOTAL CAP. ASIG.SANIT. 120 500 70 156 100 90
TOTAL CAP. OCUP.SANIT. 120 380 90 130 95 101
SANITARIOS (INODOROS) 11.8% 15.1% 16.9% 13.2% 13.7% 15.2%
SANITARIOS (ONE PIECE) 42.6% 43.6% 40.6% 56.2% 50.3% 54.1%
SANITARIOS (BOWLS) 2.7% 5.1% 4.1% 6.6% 8.3% 5.3%
SANITARIOS (LAVATORIOS) 11.1% 9.4% 10.4% 5.6% 6.8% 6.8%
SANITARIOS (OVALINES) 3.9% 3.7% 2.0% 4.4% 8.0% 1.8%
SANITARIOS (PEDESTALES) 3.4% 2.4% 8.2% 2.2% 3.0% 3.3%
SANITARIOS (COMBO) 18.0% 2.8% 9.6% 5.6% 4.2% 5.5%
SANITARIOS (ESTANQUES) 5.0% 7.3% 6.9% 4.7% 3.9% 5.1%
SANITARIOS (URINARIOS) 1.6% 1.0% 1.3% 1.4% 1.8% 2.9%
SANITARIOS (SEMIPEDESTALES) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
SANITARIOS (BIDETS) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
SANITARIOS (MEDIOS BAÑOS) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TOTAL OC PENDIENTE 2 1 0 4 4 6
TOTAL CAP. DISP. ACTUAL SANIT 0 120 -20 26 5 -11
TOTAL CAP. DISP. ACTUAL + OC PEND -2 119 -20 22 1 -17
ALCANCE (EN MESES) 3.5 3.4 3.1 3.3 4.2 3.1
 RESUMEN CAPACIDADES PEGAMENTOS MG SQ SJM ATE SC IND
TOTAL CAP. ASIG.PEG. 60 252 60 158 64 65
TOTAL CAP. OCUP.PEG. 51 171 45 82 47 51
TOTAL OC PENDIENTE 0 0 0 0 0 0
TOTAL CAP. DISP. ACTUAL PEG 9 81 15 76 17 14
TOTAL CAP. DISP. ACTUAL + OC PEND 9 81 15 76 17 14
ALCANCE (EN MESES) 0.7 0.7 0.6 0.8 0.7 0.5

RESUMEN CAPACIDAD TOTAL MG SQ SJM ATE SC IND

TOTAL CAP ASIG 620 2152 630 1124 599 605
TOTAL CAP OCUPADA 527 1932 548 937 585 557
TOTAL OC PENDIENTE 97 17 17 4 13 17
TOTAL CAP. DISP. ACTUAL 93 220 82 187 14 48
TOTAL CAP. DISP. ACTUAL + OC PEND -4 203 65 183 1 31

% Cap. Ocupada 85% 90% 87% 83% 98% 92%

PROMEDIO ALCANCE (EN MESES) 2.0 2.1 1.9 2.1 2.3 1.9

capacidades
Capacidad de Almacenamiento - Tiendas Cassinelli
Tienda Cap. Asig Cap. Ocup.
SQ 2152 2500 1932
PIU 1457 740
ATE 1124 2000 1932 937
SJL 762 806
IND 605 1500 557
SC 599 585
SJM 630 937 548
1000
MG 620 740 806 527
TRU2 568 486 557 585 548 527 486 459 437 433
ARQ 527
500 459 373

CUS 481 437

2152 1457 1124 762 605 599 630 620 568 527 481 469 347
TRU 469 0 433
SQ PIU ATE SJL IND SC SJM MG TRU2 ARQ CUS TRU CHIC
CHIC 347 373
Cap. Asig Cap. Ocup.

Capacidad de Almacenamiento - Revestimiento

1600
Revestimiento
1381
Tienda Cap. Asig 1400
Cap. Ocup.
SQ 1400 1200 1381
PIU 1300 625
1000
ATE 810 725
SJL 600 800 725 690 690
625
IND 450 405
600
SC 435 443 405 443 413
356 373 360 338 330
SJM 500
400 413 292
MG 440 200 356
TRU2 450 1400 1300 810 600 373 450 435 500 440 450 400 390 350 282
0
SQ PIU ATE SJL IND SC SJM MG TRU2 ARQ CUS TRU CHIC

Cap. Asig Cap. Ocup.

 405 443 413
356 373 360 338 330
400 292
200
1400 1300 810 600 450 435 500 440 450 400 390 350 282
0
ARQ 400 SQ PIU ATE SJL 360 IND SC SJM MG TRU2 ARQ CUS TRU CHIC
CUS 390 338
Cap. Asig Cap. Ocup.
TRU 350 330
CHIC 282 292
Capacidad de Almacenamiento - Sanitarios
600

500
Sanitarios
Tienda Cap. Asig Cap. Ocup.
400 380
SQ 500 380
ATE 156 130
300
MG 120 120
SC 100 200 95
ARQ 93 130 120 70
95 101 85 90
PIU 92 100 83 70 83 76 79 76 61
IND 90 101
500 156 120 100 93 92 90 87 80 70 59 58 33
SJL 87 0 76
SQ ATE MG SC ARQ PIU IND SJL TRU2 SJM TRU CUS CHIC
TRU2 80 85
SJM 70 90 Cap. Asig Cap. Ocup.
TRU 59 79
CUS 58 76
CHIC 33
Capacidad
61
de Almacenamiento - Pegamentos
300

250

Pegamentos
200
Tienda Cap. Asig Cap. Ocup.171
SQ 252 171
150
ATE 158 82
SJL 75 40
100 82
IND 65 51
51 47 51 45
PIU 65 50 40 33 33
24 28 30 23
SC 64 47 19
252 158 75 65 65 64 60 60 60 38 34 33 32
MG 60 0 51
SQ ATE SJL IND PIU SC MG SJM TRU TRU2 ARQ CUS CHIC
SJM 60 45
TRU 60 24 Cap. Asig Cap. Ocup.
TRU2 38 28
ARQ 34 30
CUS 33 23
CHIC 32 19
S) AL 210/11/2022
016 - (A 018 - TRU020 - PIU 026 - AR 027 - CHI 031 - CU 074 - TRUJILLO (2) LARCO
SJL TRU PIU ARQ CHIC CUS TRU2
451 252 492 284 214 275 293
45 36 55 35 23 24 31
195 41 78 41 55 38 49
690 330 625 360 292 338 373
53 60 57 45 48 51 62
11 15 14 15 10 18 12
0 0 0 1 1 2 0
0 1 1 1 0 0 0
11 3 10 8 2 5 10
76 79 83 70 61 76 85
27 18 20 23 12 21 20
13 4 9 4 5 0 6
0 2 4 2 2 2 2
40 24 33 30 19 23 28

SJL TRU PIU ARQ CHIC CUS TRU2 TOTAL %

600 350 1300 400 282 390 450 7807 100%
690 330 625 360 292 338 373 6843 88%
26% 23% 20% 27% 26% 21% 26%
9% 11% 12% 16% 14% 12% 14%
31% 25% 29% 23% 26% 24% 28%
34% 40% 40% 34% 33% 43% 33%
80 24 18 11 20 49 0 363 5%
-90 20 675 40 -10 52 77 964 12%
-170 -4 657 29 -30 3 77 600 8%
2.9 1.8 2.7 3.5 3.6 3.0 2.9 2.5

SJL TRU PIU ARQ CHIC CUS TRU2 TOTAL %

87 59 92 93 33 58 80 1538 100%
76 79 83 70 61 76 85 1480 96%
14.6% 11.8% 12.5% 10.2% 13.3% 12.0% 22.7%
49.8% 55.3% 54.0% 60.9% 54.8% 64.2% 37.5%
5.0% 3.9% 5.0% 7.4% 5.9% 4.7% 6.8%
8.5% 7.9% 9.0% 4.9% 6.8% 5.3% 10.3%
3.2% 5.1% 2.8% 3.3% 3.3% 1.3% 1.3%
2.5% 3.2% 3.7% 2.2% 5.0% 3.1% 1.9%
7.2% 6.3% 6.9% 6.4% 3.4% 3.7% 6.0%
7.2% 4.1% 4.9% 2.6% 6.2% 4.9% 12.4%
2.1% 2.3% 1.2% 2.0% 1.2% 0.8% 1.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
9 6 1 0 6 0 0 39 3%
11 -20 9 23 -28 -18 -5 58 4%
2 -25 9 23 -34 -18 -5 18 1%

5.8 2.8 3.4 3.0 4.4 4.1 5.2 3.8

 SJL TRU PIU ARQ CHIC CUS TRU2 TOTAL %
75 60 65 34 32 33 38 996 100%
40 24 33 30 19 23 28 655 66%
0 0 0 0 0 0 0 0 0%
35 36 32 4 13 10 10 341 34%
35 36 32 4 13 10 10 341 34%

0.7 0.8 0.8 1.1 1.3 0.8 0.9 0.8

SJL TRU PIU ARQ CHIC CUS TRU2 TOTAL %

762 469 1457 527 347 481 568 10341 100%
806 433 740 459 373 437 486 8979 87%
89 30 19 11 25 49 0 402 4%
-44 36 717 68 -26 44 82 1362 13%
-132 7 698 57 -51 -5 82 960 9%

106% 92% 51% 87% 107% 91% 86% 87%

3.1 1.8 2.3 2.5 3.1 2.6 3.0 2.4

assinelli

459 437 433 373

527 481 469 347

2 ARQ CUS TRU CHIC

miento

360 338 330 292

400 390 350 282

2 ARQ CUS TRU CHIC
 360 338 330 292

400 390 350 282

2 ARQ CUS TRU CHIC

arios

90 79 76 61
70 59 58 33
2 SJM TRU CUS CHIC

entos

28 30 23 19
38 34 33 32
TRU2 ARQ CUS CHIC
 CAPACIDADES DE ALMACENAMIENTO - HIP

PROCEDENCIA CATEGORIA MARCA PTP IQT VEN COM SJL MCAL ATE
NACIONAL REV. CERAMICO CELIMA 506 377 329 227 636 331 310
IMPORTADO REV. CERAMICO IMPORTADO 0 0 0 0 8 0 10
TOTAL CAP. OCUP.REV. 506 377 329 227 644 331 320
NACIONAL SANITARIOS TREBOL 61 29 47 53 69 55 58
IMPORTADO SANITARIOS IMPORTADO 0 0 0 0 0 0 1
TOTAL CAP. OCUP. SANIT. 61 29 47 53 70 55 59
NACIONAL PEGAMENTOS CELIMA 31 13 27 20 53 20 13
NACIONAL PEGAMENTOS CHEMA 0 0 0 0 0 0 0
NACIONAL PEGAMENTOS WEBER 3 12 2 3 3 7 3
TOTAL CAPACIDAD PEG. 33 25 30 23 56 27 16

RESUMEN CAP. REVESTIMIENTOS PTP IQT VEN COM SJL MCAL ATE
TOTAL CAP. ASIG.REV. 850 1000 430 250 750 380 400
TOTAL CAP. OCUP.REV. 506 377 329 227 644 331 320

REV. CERAMICOS (MAYOLICAS) 26% 14% 24% 24% 27% 28% 29%

REV. CERAMICOS (GRES PORCELANICO) 8% 6% 10% 6% 8% 6% 8%

REV. CERAMICOS (PORCELANATOS) 17% 9% 20% 23% 22% 21% 20%

REV. CERAMICOS (PISOS) 50% 71% 45% 47% 43% 45% 44%
TOTAL OC PENDIENTE 32 238 32 17 47 17 43
TOTAL CAP. DISP. ACTUAL REV 344 623 101 23 106 49 80
TOTAL CAP. DISP. ACTUAL + OC PEND 312 384 69 6 59 32 37
ALCANCE (EN MESES) 2.6 1.8 3.3 1.9 3.1 4 2.3

RESUMEN CAP. SANITARIOS PTP IQT VEN COM SJL MCAL ATE
TOTAL CAP. ASIG.SANIT. 80 80 30 40 50 40 60
TOTAL CAP. OCUP.SANIT. 61 29 47 53 70 55 59
SANITARIOS (INODOROS) 14.6% 28.2% 17.8% 17.6% 15.3% 21.0% 16.7%
SANITARIOS (ONE PIECE) 29.8% 23.2% 35.9% 38.3% 39.9% 37.9% 36.6%
SANITARIOS (BOWLS) 2.0% 4.0% 1.8% 1.9% 1.6% 1.6% 2.0%
SANITARIOS (LAVATORIOS) 14.4% 14.3% 15.4% 14.3% 13.3% 10.2% 11.2%
SANITARIOS (OVALINES) 3.3% 2.0% 2.6% 2.8% 2.3% 1.2% 2.8%
SANITARIOS (PEDESTALES) 7.3% 3.4% 5.7% 6.0% 7.7% 7.1% 4.1%
SANITARIOS (COMBO) 18.4% 6.7% 8.9% 12.1% 11.6% 8.4% 16.6%
SANITARIOS (ESTANQUES) 7.8% 17.0% 10.0% 6.0% 7.3% 11.1% 8.1%
SANITARIOS (URINARIOS) 2.3% 1.2% 2.0% 1.0% 1.1% 1.6% 1.9%
SANITARIOS (SEMIPEDESTALES) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
SANITARIOS (BIDETS) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
SANITARIOS (MEDIOS BAÑOS) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TOTAL OC PENDIENTE 0 22 0 0 0 0 9
TOTAL CAP. DISP. ACTUAL SANIT 19 51 -17 -13 -20 -15 1
TOTAL CAP. DISP. ACTUAL + OC PEND 19 29 -17 -13 -20 -15 -8
ALCANCE (EN MESES) 5.2 4.2 4.2 3.2 2.8 4.0 2.9

RESUMEN CAP. PEGAMENTOS PTP IQT VEN COM SJL MCAL ATE
TOTAL CAP. ASIG.PEG. 55 62 48 18 96 55 30
TOTAL CAP. OCUP.PEG. 33 25 30 23 56 27 16
 TOTAL OC PENDIENTE 0 0 0 0 0 0 0
TOTAL CAP. DISP. ACTUAL PEG 22 37 18 -5 40 28 14
TOTAL CAP. DISP. ACTUAL + OC PEND 22 37 18 -5 40 28 14
ALCANCE (EN MESES) 0.7 1.1 1.0 0.5 0.8 0.5 0.4

RESUMEN CAPACIDAD TOTAL PTP IQT VEN COM SJL MCAL ATE
TOTAL CAP ASIG 985 1142 508 308 896 475 490
TOTAL CAP OCUPADA 600 431 405 302 770 412 395
TOTAL OC PENDIENTE 32 261 32 17 47 17 52
TOTAL CAP. DISP. ACTUAL 385 711 103 6 126 63 95
TOTAL CAP. DISP. ACTUAL + OC PEND 352 450 70 -12 78 45 42

% Cap. Ocupada 61% 38% 80% 98% 86% 87% 81%

PROMEDIO ALCANCE (EN MESES) 2.9 2.4 2.8 1.9 2.2 2.8 1.9

capacidades Capacidad de Almacenamiento - Tiend

Tienda Cap. Asig Cap.1600
Ocup.
SMP 1460 1417 1417
1400
IQT 1142 431
NORT 990 1200 474
PTP 985 1000 600
HCHO 942 289
770
800
SJL 896 770
600 601
LUR 884 600 601 524 532
474 442 463 444
431 405
HCYO 830 442 379 3
400 328
289
VES 710 524
CHO 580 200 463
1460 1142 990 985 942 896 884 830 710 580 541 530 510 508 499 4
MOY 541 0 444
SMP IQT NORT PTP HCHO SJL LUR HCYO VES CHO MOY CHI PUC VEN HCO. A
CHI 530 532
PUC 510 328 Cap. Asig Cap. Ocup.
VEN 508 405
HCO. 499 379
ATE 490 395
MCAL 475 412 Capacidad de Almacenamiento - Revesti
AYA 452 1400 453
CHIN 436 1200 1123 468
CHIM 402 433
1000
ICA 378 382
JESÚS 350 800 298
644
PIU 325 600 335
506 502 465
JUL 318 405 320
445
377 371 391 393
400 286 329 326 32
COM 308 302
242
TPTO 231 200 175
1200 1000 900 850 900 750 800 700 620 500 450 438 430 430 420 40
0
SMP IQT NORT PTP HCHO SJL LUR HCYO VES CHO MOY CHI PUC VEN HCO. AT

Revestimiento Cap. Asig Cap. Ocup.

Tienda Cap. Asig Cap. Ocup.
SMP 1200 1123
Capacidad de Almacenamiento - Sani
IQT 1000 377
250

204
200
 Capacidad de Almacenamiento - Sani
NORT 900 250 405
PTP 850 506
204
HCHO 900 242
200
SJL 750 644
LUR 800 502
HCYO 700 150 371
VES 620 445
CHO 500 391
100
MOY 450 393
70
CHI 438 61 465 62 5
47 46 52 47
PUC 430 46 286 45 42
50 39 38
29 33
VEN 430 329
HCO. 420 160 80 60 80 326
26 50 44 80 50 45 60 60 50 30 50 6
ATE 400 0
SMP IQT NORT PTP 320
HCHO SJL LUR HCYO VES CHO MOY CHI PUC VEN HCO. A
MCAL 380 331
AYA 380 374 Cap. Asig Cap. Ocup.

CHIN 360 382

CHIM 340 368
Capacidad de Almacenamiento - Pegam
ICA 318 332
JESÚS 280
120 224
PIU 250 280
100
JUL 242 90 265
COM 250 227
80
TPTO 203 145

60 56
Sanitarios
Tienda Cap. Asig Cap. Ocup.
40 33 36 33
27 30
SMP 160 25 23 204 24
IQT 80 20 29 14 15 16
7 9 10
NORT 60 46
100 62 30 55 16 96 40 50 40 35 31 32 30 48 29 30
PTP 80 0 61
SMP IQT NORT PTP HCHO SJL LUR HCYO VES CHO MOY CHI PUC VEN HCO. AT
HCHO 26 39
SJL 50 70 Cap. Asig Cap. Ocup.

LUR 44 62
HCYO 80 47
VES 50 46
CHO 45 45
MOY 60 42
CHI 60 52
PUC 50 33
VEN 30 47
HCO. 50 38
ATE 60 59
MCAL 40 55
AYA 42 49
CHIN 30 70
CHIM 30 41
ICA 40 39
 JESÚS 40 51
PIU 50 39
JUL 50 41
COM 40 53
TPTO 8 19

Pegamentos
Tienda Cap. Asig Cap. Ocup.
SMP 100 90
IQT 62 25
NORT 30 23
PTP 55 33
HCHO 16 7
SJL 96 56
LUR 40 36
HCYO 50 24
VES 40 33
CHO 35 27
MOY 31 9
CHI 32 14
PUC 30 10
VEN 48 30
HCO. 29 15
ATE 30 16
MCAL 55 27
AYA 30 30
CHIN 46 16
CHIM 32 24
ICA 20 11
JESÚS 30 22
PIU 25 16
JUL 26 13
COM 18 23
TPTO 20 11
DES DE ALMACENAMIENTO - HIPERMERCADO CERÁMICO (EN PALLETS) AL 20/11/2022

LUR VES CHO CHIN HCHO MOY HCO. PUC AYA CHIM CHI ICA SMP JESÚS
502 445 391 382 242 393 326 286 374 368 465 332 1121 224
0 0 0 0 0 0 0 0 0 0 0 0 2 0
502 445 391 382 242 393 326 286 374 368 465 332 1123 224
62 46 45 70 39 42 38 33 49 41 52 39 204 51
0 0 0 0 0 0 0 0 0 0 0 0 1 0
62 46 45 70 39 42 38 33 49 41 52 39 204 51
30 30 25 12 7 9 11 10 24 17 13 8 82 20
0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 3 2 4 0 0 4 0 6 7 1 4 7 2
36 33 27 16 7 9 15 10 30 24 14 11 90 22

LUR VES CHO CHIN HCHO MOY HCO. PUC AYA CHIM CHI ICA SMP JESÚS
800 620 500 360 900 450 420 430 380 340 438 318 1200 280
502 445 391 382 242 393 326 286 374 368 465 332 1123 224
26% 27% 27% 24% 23% 22% 18% 19% 24% 24% 19% 25% 23% 19%
7% 8% 10% 12% 5% 14% 10% 6% 11% 9% 10% 13% 11% 14%
21% 21% 19% 29% 16% 17% 17% 18% 15% 17% 22% 21% 22% 18%
45% 44% 43% 35% 55% 47% 54% 58% 50% 49% 48% 42% 44% 49%
27 35 17 32 10 39 30 24 28 5 37 19 182 29
298 175 109 -22 658 57 94 144 6 -28 -27 -14 77 56
270 140 92 -54 648 18 64 120 -22 -33 -65 -33 -105 26

2.3 2.3 4.4 2.2 6.1 2.9 3.5 2.9 3.4 2.6 3.1 3.1 1.4 2.8

LUR VES CHO CHIN HCHO MOY HCO. PUC AYA CHIM CHI ICA SMP JESÚS
44 50 45 30 26 60 50 50 42 30 60 40 160 40
62 46 45 70 39 42 38 33 49 41 52 39 204 51
14.1% 18.6% 17.8% 7.8% 17.8% 19.2% 21.2% 18.6% 14.4% 13.4% 11.2% 16.0% 15.8% 13.5%
24.4% 31.9% 37.1% 57.6% 39.6% 28.0% 34.5% 37.4% 37.1% 37.1% 26.1% 35.7% 40.7% 34.9%
1.4% 1.5% 0.9% 1.9% 1.1% 2.2% 1.5% 1.9% 2.9% 2.3% 2.7% 2.5% 1.5% 1.2%
17.7% 17.0% 14.2% 8.9% 11.5% 9.3% 9.3% 9.9% 10.0% 9.8% 17.4% 14.5% 13.6% 15.2%
3.5% 2.4% 1.7% 2.1% 3.0% 3.5% 3.9% 4.8% 5.2% 6.3% 2.1% 3.1% 2.8% 4.4%
9.0% 8.0% 4.2% 5.6% 6.3% 8.1% 4.4% 4.4% 4.9% 3.4% 6.9% 5.0% 7.2% 3.7%
20.3% 8.6% 12.0% 10.0% 8.2% 16.7% 9.7% 11.0% 15.7% 19.3% 26.3% 12.5% 9.5% 17.0%
6.7% 10.3% 10.2% 3.8% 10.1% 10.3% 12.9% 10.9% 7.8% 5.4% 6.0% 8.4% 6.6% 7.0%
2.9% 1.6% 1.9% 2.3% 2.3% 2.5% 2.6% 1.0% 2.1% 3.0% 1.4% 2.4% 2.4% 3.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 1 4 7 2 7 4 6 9 6 14 7 4 5
-18 4 0 -40 -13 18 12 17 -7 -11 8 1 -44 -11
-19 3 -4 -47 -15 12 7 11 -15 -17 -6 -6 -48 -16

3.7 5.1 2.9 2.9 7.2 4.4 6.2 4.4 2.7 3.0 5.2 4.1 2.5 4.2

LUR VES CHO CHIN HCHO MOY HCO. PUC AYA CHIM CHI ICA SMP JESÚS

40 40 35 46 16 31 29 30 30 32 32 20 100 30
36 33 27 16 7 9 15 10 30 24 14 11 90 22
 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 7 8 30 9 22 14 20 0 8 18 9 10 8
4 7 8 30 9 22 14 20 0 8 18 9 10 8

0.5 0.8 0.9 0.4 0.7 1.1 0.8 0.5 0.6 0.6 0.7 0.6 0.5 0.8

LUR VES CHO CHIN HCHO MOY HCO. PUC AYA CHIM CHI ICA SMP JESÚS
884 710 580 436 942 541 499 510 452 402 530 378 1460 350
601 524 463 468 289 444 379 328 453 433 532 382 1417 298
28 36 21 39 12 46 34 30 37 11 51 26 186 34
283 186 117 -32 653 97 120 182 -1 -31 -2 -4 43 52
256 150 96 -71 642 52 85 152 -38 -41 -53 -30 -143 18

68% 74% 80% 107% 31% 82% 76% 64% 100% 108% 100% 101% 97% 85%
2.2 2.7 2.7 1.8 4.7 2.8 3.5 2.6 2.2 2.1 3.0 2.6 1.5 2.6

Almacenamiento - Tiendas HMC

PTP 318
IQT 402
NORT 495
HCYO 364
1579

532 REVISAR LAYOUT ALMACÉN TACNA CON

453 468
405 412 433
379 395 382
328 335 320 302
298
175

530 510 508 499 490 475 452 436 402 378 350 325 318 308 231

CHI PUC VEN HCO. ATE MCAL AYA CHIN CHIM ICA JESÚS PIU JUL COM TPTO

Cap. Asig Cap. Ocup.

macenamiento - Revestimiento

465
374 382 368
329 326 320 331 332
286 280 265
224 227
145
438 430 430 420 400 380 380 360 340 318 280 250 242 250 203
CHI PUC VEN HCO. ATE MCAL AYA CHIN CHIM ICA JESÚS PIU JUL COM TPTO

ap. Asig Cap. Ocup.

Almacenamiento - Sanitarios
 Almacenamiento - Sanitarios

70
59 55
52 47 49 51 53
38 41 39 39 41
33
19
60 50 30 50 60 40 42 30 30 40 40 50 50 40 8
CHI PUC VEN HCO. ATE MCAL AYA CHIN CHIM ICA JESÚS PIU JUL COM TPTO

Cap. Asig Cap. Ocup.

lmacenamiento - Pegamentos

30 30
27 24 22 23
14 15 16 16 16 13
10 11 11
32 30 48 29 30 55 30 46 32 20 30 25 26 18 20
CHI PUC VEN HCO. ATE MCAL AYA CHIN CHIM ICA JESÚS PIU JUL COM TPTO

ap. Asig Cap. Ocup.

 JUL NORT PIU HCYO TPTO
265 405 280 371 145
0 0 0 0 0
265 405 280 371 145
41 46 39 47 19
0 0 0 0 0
41 46 39 47 19
13 14 13 17 8
0 0 0 0 0
0 9 3 6 3
13 23 16 24 11

JUL NORT PIU HCYO TPTO TOTAL %

242 900 250 700 203 13791 100%
265 405 280 371 145 10053 73%
25% 23% 26% 28% 28%
10% 10% 11% 7% 5%
18% 16% 13% 17% 17%
47% 51% 50% 48% 51%
8 17 16 22 37 1045 8%
-23 495 -30 329 58 3738 27%
-31 478 -46 306 20 2693 20%

3.4 5.2 3.7 3.2 1.3 3.0

JUL NORT PIU HCYO TPTO TOTAL %

50 60 50 80 8 1355 100%
41 46 39 47 19 1377 102%
21.7% 24.3% 18.4% 21.5% 17.7%
25.3% 22.1% 34.1% 28.1% 24.8%
2.2% 1.9% 2.7% 1.8% 1.6%
12.2% 16.4% 12.3% 9.4% 17.4%
1.9% 5.5% 3.7% 1.5% 3.1%
6.0% 6.0% 6.5% 7.2% 7.5%
16.7% 10.5% 9.1% 13.9% 16.5%
10.5% 11.9% 10.6% 12.6% 9.7%
3.5% 1.4% 2.6% 4.1% 1.8%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0%
8 3 2 3 7 129 10%
9 14 11 33 -11 -22 -2%
1 10 10 30 -18 -152 -11%

2.5 7.2 5.6 8.1 3.3 4.3

JUL NORT PIU HCYO TPTO TOTAL %

26 30 25 50 20 1026 100%
13 23 16 24 11 641 63%
 0 0 0 0 0 0 0%
13 7 9 26 9 385 37%
13 7 9 26 9 385 37%

0.6 0.7 1.0 0.3 0.4 0.7

JUL NORT PIU HCYO TPTO TOTAL %

318 990 325 830 231 16172 100%
320 474 335 442 175 12072 75%
16 20 18 25 45 1174 7%
-2 516 -10 388 56 4100 25%
-18 495 -27 363 11 2926 18%

101% 48% 103% 53% 76% 75%

2.1 4.4 3.4 3.9 1.7 2.7

SAR LAYOUT ALMACÉN TACNA CON MOISÉS H.