V/R VENTA PRECIO

SUMA V/R TOTAL PROMEDIO

AÑO CLIENTE ESTABLECIDO DIFERENCIA %
VENTA DE COMPRA
DISTRIBUIDOR
CARLOS MENESES $13,344,000 $16,073,088 $2,729,088 $1,112,000
PAOLA ESCOBAR $74,968,800 $82,293,744 $7,324,944 $6,247,400
LUZ MARINA CELIS $59,604,192 $64,128,192 $4,524,000 $4,967,016
2017
CALZADO LA FE $5,760,000 $5,819,808 $59,808 $480,000
INVERSIONES LOBAN $137,807,232 $150,516,288 $12,709,056 $11,483,936
CALZACOL 1A $20,936,392 $21,892,344 $955,952 $1,744,699
Total 2017 $312,420,616 $340,723,464 $28,302,848 $26,035,051

V/R VENTA PRECIO

SUMA V/R TOTAL
AÑO CLIENTE ESTABLECIDO DIFERENCIA
VENTA
DISTRIBUIDOR
LUZ MARINA CELIS $8,020,800 $9,260,736 $1,239,936
INVERSIONES LOBAN $15,324,000 $17,048,400 $1,724,400
2018
CALZACOL 1A $8,743,473 $9,022,464 $278,991
CARLOS RIVERA - WILICA $20,959,200 $23,310,816 $2,351,616
Total 2018 $53,047,473 $58,642,416 $5,594,943

$365,468,089 $399,365,880 $33,897,791

 DESCRIP DAMA HOMBRE NIÑO/A JUNIOR

SUMA
SUMA TOTAL SUMA TOTAL V/R VENTA PRECIO
TOTAL Suma de TOTAL Suma de TOTAL SUMA V/R TOTAL PROMEDIO DE
AÑO CLIENTE PARES PARES ESTABLECIDO DIFERENCIA %
PARES PARES VENDIDOS PARES VENDIDOS VENTA COMPRA
VENDIDOS VENDIDOS DISTRIBUIDOR
VENDIDOS

CARLOS MENESES $13,344,000 $16,073,088 $2,729,088 $6,672,000 0.50%

PAOLA ESCOBAR 6336 5280 11616 $74,968,800 $82,293,744 $7,324,944 $6,815,345 0.09%
LUZ MARINA CELIS 5568 3696 9264 $59,604,192 $64,128,192 $4,524,000 $8,514,885 0.14%
2017
CALZADO LA FE 624 192 816 $5,760,000 $5,819,808 $59,808 $5,760,000 1.00%
INVERSIONES LOBAN 9408 12624 22032 $137,807,232 $150,516,288 $12,709,056 $9,187,149 15.00%
CALZACOL 1A 1632 1632 3264 $20,936,392 $21,892,344 $955,952 $10,468,196 2.00%
Total 2017 23568 23424 46992 $312,420,616 $340,723,464 $28,302,848 $47,417,575 18.73%

DESCRIP DAMA HOMBRE NIÑO/A JUNIOR

SUMA
SUMA TOTAL SUMA TOTAL V/R VENTA PRECIO
TOTAL Suma de TOTAL Suma de TOTAL SUMA V/R TOTAL PROMEDIO DE
AÑO CLIENTE PARES PARES ESTABLECIDO DIFERENCIA
PARES PARES VENDIDOS PARES VENDIDOS VENTA COMPRA
VENDIDOS VENDIDOS DISTRIBUIDOR
VENDIDOS

LUZ MARINA CELIS 768 576 1344 $8,020,800 $9,260,736 $1,239,936

INVERSIONES LOBAN 720 2160 2880 $15,324,000 $17,048,400 $1,724,400
2018
CALZACOL 1A 1296 1296 $8,743,473 $9,022,464 $278,991
CARLOS RIVERA - WILICA 1872 1440 24 24 3360 $20,959,200 $23,310,816 $2,351,616
Total 2018 3360 5472 24 24 8880 $53,047,473 $58,642,416 $5,594,943

Total general $365,468,089 $399,365,880 $33,897,791

DESCRIP DAMA DAMA HOMBRE HOMBRE NIÑO/A NIÑO/A JUNIOR JUNIOR

SUMA TOTAL SUMA TOTAL V/R VENTA PRECIO

SUMA TOTAL PARES Suma de V/R TOTAL Suma de V/R TOTAL Suma de TOTAL Suma de V/R TOTAL Suma de TOTAL Suma de V/R SUMA V/R TOTAL PROMEDIO DE
AÑO CLIENTE REMISION FACTURA PARES PARES ESTABLECIDO DIFERENCIA
VENDIDOS VENTA VENTA PARES VENDIDOS VENTA PARES VENDIDOS TOTAL VENTA VENTA COMPRA
VENDIDOS VENDIDOS DISTRIBUIDOR

CARLOS MENESES R-311 960 960 $11,040,000 1920 $11,040,000 $13,305,600 $2,265,600
CARLOS MENESES R-337 384 $2,304,000 384 $2,304,000 $2,767,488 $463,488
Total CARLOS MENESES 2 960 1344 $13,344,000 2304 $13,344,000 $16,073,088 $2,729,088
PAOLA ESCOBAR R-314 2928 2112 $31,041,600 5040 $31,041,600 $34,701,168 $3,659,568
PAOLA ESCOBAR R-315 192 $1,536,000 192 $1,536,000 $1,536,000 $0
PAOLA ESCOBAR R-320 192 $1,536,000 192 $1,536,000 $1,536,000 $0
PAOLA ESCOBAR R-324 192 $1,123,200 192 $1,123,200 $1,277,376 $154,176
PAOLA ESCOBAR R-329 288 $6,873,600 672 960 $6,873,600 $7,226,304 $352,704
PAOLA ESCOBAR R-331 480 96 $3,734,400 576 $3,734,400 $4,042,752 $308,352
PAOLA ESCOBAR R-344 528 480 $6,643,200 1008 $6,643,200 $7,256,736 $613,536
PAOLA ESCOBAR R-345 912 480 $9,640,800 1392 $9,640,800 $10,156,656 $515,856
PAOLA ESCOBAR R-351 720 $5,682,000 240 960 $5,682,000 $6,519,840 $837,840
PAOLA ESCOBAR R-353 288 672 $6,276,000 960 $6,276,000 $7,003,104 $727,104
PAOLA ESCOBAR R-390 144 $882,000 144 $882,000 $1,037,808 $155,808
Total PAOLA ESCOBAR 11 6336 $13,678,800 5280 $61,290,000 11616 $74,968,800 $82,293,744 $7,324,944
LUZ MARINA CELIS R-267 960 $6,386,880 960 $6,386,880 $6,386,880 $0
LUZ MARINA CELIS R-264 288 $3,299,808 192 480 $3,299,808 $3,299,808 $0
LUZ MARINA CELIS R-279 1008 $11,203,392 624 1632 $11,203,392 $11,203,392 $0
LUZ MARINA CELIS R-299 672 $8,174,112 480 1152 $8,174,112 $8,174,112 $0
LUZ MARINA CELIS R-319 960 $11,892,000 960 1920 $11,892,000 $13,508,880 $1,616,880
LUZ MARINA CELIS R-346 1104 $11,750,400 864 1968 $11,750,400 $13,571,760 $1,821,360
LUZ MARINA CELIS R-384 576 $6,897,600 576 1152 $6,897,600 $7,983,360 $1,085,760
2017
Total LUZ MARINA CELIS 7 5568 $59,604,192 3696 9264 $59,604,192 $64,128,192 $4,524,000
CALZADO LA FE R-309 624 192 $5,760,000 816 $5,760,000 $5,819,808 $59,808
Total CALZADO LA FE 1 624 192 $5,760,000 816 $5,760,000 $5,819,808 $59,808
INVERSIONES LOBAN R-323 1440 $9,000,000 1440 $9,000,000 $10,378,080 $1,378,080
INVERSIONES LOBAN R-273 384 $12,932,832 1440 1824 $12,932,832 $12,932,832 $0
INVERSIONES LOBAN R-281 480 576 $9,792,000 1056 $9,792,000 $8,208,000 -$1,584,000 PLANTILLA CALI DAMA $9,000, HOMBRE 9,500
INVERSIONES LOBAN R-300 1920 $15,732,000 720 2640 $15,732,000 $17,962,800 $2,230,800
INVERSIONES LOBAN R-317 1440 $9,000,000 1440 $9,000,000 $10,378,080 $1,378,080
INVERSIONES LOBAN R-321 480 $3,000,000 480 $3,000,000 $3,459,360 $459,360
INVERSIONES LOBAN R-330 1920 $11,232,000 1920 $11,232,000 $12,773,760 $1,541,760
INVERSIONES LOBAN R-334 1440 $9,000,000 1440 $9,000,000 $10,378,080 $1,378,080
INVERSIONES LOBAN R-336 960 $4,800,000 960 $4,800,000 $4,800,000 $0
INVERSIONES LOBAN R-348 960 720 $10,116,000 1680 $10,116,000 $11,575,920 $1,459,920
INVERSIONES LOBAN R-355 1200 $7,020,000 1200 $7,020,000 $7,983,600 $963,600
INVERSIONES LOBAN R-358 720 $5,712,000 240 960 $5,712,000 $6,519,840 $807,840
INVERSIONES LOBAN R-360 720 $13,212,000 1440 2160 $13,212,000 $14,638,560 $1,426,560
INVERSIONES LOBAN R-378 1104 $10,658,400 672 1776 $10,658,400 $12,188,016 $1,529,616
INVERSIONES LOBAN R-383 1056 $6,600,000 1056 $6,600,000 $6,339,360 -$260,640
Total INVERSIONES LOBAN 15 9408 $76,499,232 12624 $61,308,000 22032 $137,807,232 $150,516,288 $12,709,056
CALZACOL 1A R-372 FACT 010280 1344 $15,393,322 1008 2352 $15,393,322 $16,204,498 $811,176
CALZACOL 1A R-389 FACT 010283 288 $5,543,070 624 912 $5,543,070 $5,687,847 $144,777
Total CALZACOL 1A 2 1632 $20,936,392 1632 3264 $20,936,392 $21,892,344 $955,952
Total 2017 24528 $170,718,616 24768 $141,702,000 49296 $312,420,616 $340,723,464 $28,302,848

DESCRIP DAMA DAMA HOMBRE HOMBRE NIÑO/A NIÑO/A JUNIOR JUNIOR

SUMA TOTAL SUMA TOTAL V/R VENTA PRECIO

SUMA TOTAL PARES Suma de V/R TOTAL Suma de V/R TOTAL Suma de TOTAL Suma de V/R TOTAL Suma de TOTAL Suma de V/R SUMA V/R TOTAL
AÑO CLIENTE REMISION FACTURA PARES PARES ESTABLECIDO DIFERENCIA
VENDIDOS VENTA VENTA PARES VENDIDOS VENTA PARES VENDIDOS TOTAL VENTA VENTA
VENDIDOS VENDIDOS DISTRIBUIDOR
LUZ MARINA CELIS R-405 768 576 $8,020,800 1344 $8,020,800 $9,260,736 $1,239,936
Total LUZ MARINA CELIS 1 768 576 $8,020,800 1344 $8,020,800 $9,260,736 $1,239,936
INVERSIONES LOBAN R-400 1920 $10,800,000 1920 $10,800,000 $11,718,720 $918,720
INVERSIONES LOBAN R-404 720 $4,524,000 240 960 $4,524,000 $5,329,680 $805,680
2018 Total INVERSIONES LOBAN 2 720 $4,524,000 2160 $10,800,000 2880 $15,324,000 $17,048,400 $1,724,400
CALZACOL 1A R-399 FACT 010286 1296 $8,743,473 1296 $8,743,473 $9,022,464 $278,991
Total CALZACOL 1A 1 1296 $8,743,473 1296 $8,743,473 $9,022,464 $278,991
CARLOS RIVERA - WILICA R-407 1872 $20,959,200 1440 24 24 3360 $20,959,200 $23,310,816 $2,351,616
Total CARLOS RIVERA - WILICA 1 1872 $20,959,200 1440 24 24 3360 $20,959,200 $23,310,816 $2,351,616
Total 2018 3360 $25,483,200 5472 $27,564,273 24 24 8880 $53,047,473 $58,642,416 $5,594,943
Total general 27,888 $196,201,816 30,240 $169,266,273 24 24 58176 $365,468,089 $399,365,880 $33,897,791
TOTAL - -
SANDALIAS TENIS