METODO PROMEDIO

PRECIO DE
AÑO UNIDADES
VENTA VENTAS NETAS
2013 835 $925,000 $ 772,375,000.00
2014 878 $940,000 $ 825,320,000.00
2015 934 $970,000 $ 905,980,000.00
2016 830 $980,000 $ 813,400,000.00
2017 1023 $1,022,000 $ 1,045,506,000.00
2018 1081 $1,028,000 $ 1,111,268,000.00
2019 1096 $1,047,000 $ 1,147,512,000.00
2020 1017 $1,051,000 $ 1,068,867,000.00
2021 1269 $1,073,000 $ 1,361,637,000.00
2022 1344 $1,078,000 $ 1,448,832,000.00
2023 1,401 $1,078,000 $ 1,509,798,888.89

METODO PORCENTUAL

Año Ventas Totales Variacion

2017 $123,589,000 0%
2018 $117,369,258 -5%
2019 $130,847,687 11%
2020 $132,568,950 1%
2021 $141,365,158 7%
2022 $156,974,500 11%
VARIACION

43
56
-104
193
58
15
-79
252
75
57