Mes Acumulado (Presencial)

Part Venta
Gerencia Comercial Sección Rubro
Pre
Total 100.00%
Construccion 13.93%
43 SECCION CONSTRUCCION 7.33%
4301 ACERO 1.96%
4302 AISLACION 0.58%

4303 ESCALERAS Y OTROS ACCESORIOS 0.18%

4304 OBRA GRUESA 1.29%

4305 OBRA INTERMEDIA 1.58%

4307 TECHOS 1.74%

57 SECCION MADERAS 6.60%

5701 CARPINTERIA 0.32%

5702 MADERAS 3.43%

5703 MOLDURAS 0.98%

5704 TABLEROS 1.87%

Terminaciones 27.00%
48 SECCION PINTURAS 15.11%
4801 PINTURAS 7.06%

4802 PAPEL MURAL 0.13%

4803 TINTOMETRICO 4.17%

4804 ACCESORIOS DE PINTURA 1.66%

4805 ADHESIVOS,SELLANTES Y CINTAS 2.09%

49 SECCION FLOORING 9.37%

4901 ALFOMBRAS 0.48%

4902 CEMENTICIOS 2.20%

4903 CERAMICOS 3.53%

4904 GUARDAS Y DECORADOS 0.14%

4905 PETREO 0.06%

4906 PISOS DE MADERA 2.77%

4907 VINILICO 0.18%

56 SECCION ABERTURAS / PUERTAS Y VENTANAS 2.52%
 5601 PUERTAS DE EXTERIOR 0.75%

5602 PUERTAS DE INTERIOR 0.89%

5603 VENTANAS 0.57%

5604 ACCESORIOS Y PROTECCION 0.31%

Ferreteria 20.85%
13 SECCION FERRETERIA 6.98%
1301 ADHESIVOS, SELLANTES Y CINTAS 0.62%

1302 FIJACIONES 2.15%

1303 HERRAJES Y QUINCALLERIA 2.72%

1307 SEGURIDAD INDUSTRIAL 1.48%

45 SECCION HERRAMIENTAS 4.87%

4501 HERRAMIENTAS ELECTRICAS 3.16%

4502 HERRAMIENTAS MANUALES 1.71%

46 SECCION AUTOMOTOR 1.24%

4601 ADITIVOS Y AGUAS 0.09%

4603 BATERIAS 0.41%

4604 CUBIERTAS / NEUMATICOS 0.00%

4605 FUNDAS PARA AUTOMOTOR Y 0.06%

COBERTORES

4606 HERRAMIENTAS DE AUTOMOTOR 0.13%

4607 LIMPIEZA DE AUTOMOTOR 0.25%

4608 LUBRICANTES 0.11%

 4609 REPUESTOS Y ACCESORIOS 0.19%

4610 SEGURIDAD 0.00%

51 SECCION ELECTRICIDAD 3.46%

5101 CABLES 0.63%
5102 COMUNICACION Y SEGURIDAD 0.41%

5103 CONDUCCION / CANALIZACION Y 0.42%

ACCESORIOS

5104 LINTERNAS, PILAS Y BATERIAS 0.31%

5105 PROLONGADORES STD Y MULTIPLES / 0.53%

ALARGADO

5106 TECLAS Y TAPAS / INTERRUPTORES Y 0.82%

ENCHUFE

5107 TABLERO, PROTECCION Y 0.34%

ACCESORIOS DE INST

58 SECCION PLOMERIA 4.30%

5801 BOMBAS Y RIEGO 0.11%

5803 CANALIZACION-DESAGUeES 1.05%

5804 DISTRIBUCION AGUA-GAS-AIRE 0.27%

5805 FOSAS-ESTANQUES-TANQUES 0.01%

5806 ACCESORIOS DE INSTALACION GAS 0.41%

 5807 DISTRIBUCION GAS 0.53%

5808 ACCESORIOS DE INSTALACION AGUA 0.85%

Y DESAGUE

5809 COMPLEMENTOS 1.07%

Hogar 27.94%
12 SECCION TEXTIL HOGAR 4.21%
1201 ALFOMBRAS DIMENSIONADAS 0.21%

1202 BLANCO 1.28%

1203 DECO VENTANA 1.71%

1204 FELPUDOS 0.15%

1205 TEXTIL BANO 0.85%

16 SECCION MENAJE Y DECO 4.22%

1601 BAR Y COCKTAIL 0.06%

1602 COCINA 1.97%

1603 DECORACION 0.66%

1604 MESA 0.37%

1605 NAVIDAD 0.00%

1606 TE-CAFE-MATE 0.82%

1607 VASOS Y COPAS 0.33%

41 SECCION BANOS Y COCINAS 4.92%

4101 GRIFERIA 2.22%

4102 MUEBLES DE BANO 0.37%

4103 MUEBLES DE COCINA 0.32%

4104 SANITARIOS 1.65%

4105 ACCESORIOS DE BANO 0.36%

47 SECCION MUEBLES 5.35%

4701 AUDIO TV Y SOPORTES 0.34%
 4702 CLOSET Y COMODAS / PLACARES Y 0.37%
COMODAS

4703 COMEDOR 0.45%

4704 DORMITORIO 0.37%

4705 LIVING 0.46%

4707 OFICINA 3.36%
50 SECCION ILUMINACION 2.22%
5001 LAMPARAS DE EXTERIOR 0.41%

5002 LAMPARAS DE MESA Y PIE 0.51%

5003 LAMPARAS DE TECHO Y PARED 0.93%

5004 LAMPARAS FLUORESCENTES 0.38%

59 SECCION ORGANIZADORES 6.24%

5901 CAJAS ORGANIZADORAS 1.47%

5902 EMBALAJES 0.12%

5903 LIMPIEZA 1.61%

5904 LOGGIA/LAVADERO 0.95%

5905 ORGANIZACION CLOSET / PLACARD 0.49%

5906 ORGANIZADORES DE COCINA 0.80%

5907 ORGANIZADORES ESCRITORIOS 0.13%

5908 REPISAS / ESTANTES 0.42%

5909 ORGANIZADORES DE BANO 0.26%

64 SECCION AMPOLLETAS Y TUBOS 0.78%

6401 BAJO CONSUMO 0.00%
 6402 DESCARGA/ESPECIALES 0.76%

6403 FLUORESCENTES 0.01%

Temporada & Electro 10.10%

23 SECCION OUTDOOR 2.08%
2301 CAMPING 1.01%

2302 TIEMPO LIBRE 0.00%

2303 MUEBLES DE EXTERIOR 0.59%

2304 PARRILLAS 0.08%

2305 PISCINA E INFLABLES 0.40%

39 SECCION ELECTRO HOGAR 5.72%

3901 AGUA CALIENTE 2.93%

3902 CALEFACCION 0.01%

3903 COMPUTACION 0.00%

3904 EXTRACCION DE AIRE 0.35%

3905 IMAGEN Y SONIDO 0.00%

3906 LINEA BLANCA 1.13%

3907 PEQUENOS ELECTRODOMESTICOS 1.26%

3908 TELEFONIA 0.00%

3909 VENTILACION Y ACOND.DE AIRE 0.04%

3910 AUDIO 0.00%

53 SECCION JARDIN Y MASCOTAS 2.30%
5301 DECO JARDIN Y MACETAS 0.05%

5302 ELEM. CONST 0.01%

5303 HERRAMIENTAS MANUALES DE 0.10%

JARDIN

5304 MASCOTA 0.26%

5305 PLAGUICIDAS 0.61%

5306 PLANTAS 0.04%

 5307 RIEGO 0.54%
5308 SEMILLAS Y BULBOS 0.07%

5309 TIERRAS Y FERTILIZANTES 0.31%

5310 RUBRO MAQUINARIAS DE JARDIN 0.24%

5311 CHECK OUT 0.06%

Servicios 0.16%
79 SECCION SER.VENTAS X CAJAS 0.16%
7902 RUBRO SERVICIO DE INSTALACIONES 0.01%

7903 RUBRO SER.VENTAS X CAJAS 0.05%

7907 Garantia Extendida 0.10%

Otra 0.02%
65 SECCION PROMOCIONES 0.02%
6501 SECCION PROMOCIONES 0.02%

99 concepto finanzas 0.00%

9901 Concepto finanzas 0.00%
Venta Pre Var. Pre Cal Mg Pre Mg Pre Cal Index Mg Ctb Pre
Var. Pre% Index Vta Pre Mg Pre Index Ctb Pre
(MM) % (pp) (pp) Pre (MM)
602 -13.7% -13.8% 97.11% 34.5% 1.40 1.45 102.6% 208 99.64%
84 -29.1% -29.2% 77.36% 19.0% 2.79 2.57 110.7% 16 85.65%
44 -27.3% -25.8% 81.21% 17.8% 1.91 1.80 101.5% 8 82.43%
12 -33.5% -35.0% 80.35% 20.8% 1.14 0.88 97.7% 2 78.47%
4 -6.0% -10.5% 98.19% 16.7% (3.36) (4.71) 81.8% 1 80.28%

1 -54.8% -54.8% 53.94% 26.1% (8.26) (8.16) 83.4% 0 44.97%

8 -3.7% 1.2% 106.12% 9.9% (1.32) (1.46) 76.5% 1 81.19%

9 -31.0% -30.5% 78.98% 3.7% 2.31 2.49 121.4% 0 95.91%

10 -30.0% -23.3% 71.24% 32.6% 9.31 9.16 128.5% 3 91.52%

40 -31.1% -32.5% 73.48% 20.3% 3.79 3.47 121.2% 8 89.06%

2 6.1% -7.6% 108.01% 9.5% (2.29) (1.55) 74.4% 0 80.38%

21 -14.5% -12.9% 96.92% 13.5% 9.37 9.33 179.0% 3 173.46%

6 0.8% -5.2% 103.42% 60.7% (0.93) (1.11) 101.1% 4 104.53%

11 -56.4% -58.1% 44.53% 13.3% (4.80) (4.64) 89.1% 2 39.67%

163 -4.4% -5.0% 105.28% 32.2% 0.46 0.45 103.7% 52 109.22%

91 2.9% 2.5% 113.66% 35.4% 0.40 0.43 104.7% 32 119.06%
43 -1.8% -2.8% 108.35% 30.2% 1.59 1.92 96.6% 13 104.63%

1 -11.8% -3.1% 85.83% 47.7% 3.18 2.87 102.5% 0 87.96%

25 5.9% 5.5% 115.47% 35.0% (2.34) (2.85) 125.1% 9 144.40%

10 0.9% 0.1% 113.94% 52.2% (0.83) (0.83) 98.4% 5 112.06%

13 18.5% 20.3% 134.24% 39.4% 1.43 1.33 103.0% 5 138.29%

56 -13.7% -15.1% 95.93% 27.9% (0.51) (0.62) 99.6% 16 95.57%

3 -9.0% -2.7% 100.44% 29.5% (6.03) (5.79) 78.1% 1 78.43%

13 -11.1% -11.7% 94.82% 16.4% (7.05) (6.87) 60.5% 2 57.33%

21 -23.1% -25.8% 85.65% 34.8% 2.90 2.68 113.3% 7 97.01%

1 -29.6% -30.4% 72.27% 39.4% 4.44 4.68 105.2% 0 76.04%

0 30.0% -31.0% 122.29% 33.7% (0.19) (1.05) 110.7% 0 135.34%

17 -6.5% -5.9% 108.62% 27.2% 1.96 1.91 125.5% 5 136.32%

1 271.4% 271.4% 408.32% 28.8% (8.64) (8.64) 77.5% 0 316.50%

15 -6.6% -4.2% 97.51% 29.3% 1.66 1.75 102.4% 4 99.85%
 5 47.3% 48.0% 149.79% 26.1% 7.55 8.03 126.0% 1 188.68%

5 -11.7% -7.7% 98.90% 29.9% 3.95 3.97 114.6% 2 113.35%

3 -31.1% -28.9% 66.56% 25.4% (2.62) (2.41) 88.3% 1 58.77%

2 -13.3% -14.3% 93.91% 42.8% (1.95) (2.09) 90.3% 1 84.82%

126 -17.9% -17.2% 92.76% 42.7% 3.44 3.83 108.0% 54 100.22%

42 -17.3% -14.9% 95.16% 51.7% 1.83 1.55 103.7% 22 98.72%
4 -9.9% -9.9% 114.23% 49.4% 2.19 2.03 100.9% 2 115.20%

13 -16.8% -14.7% 98.08% 54.6% (1.38) (1.36) 96.4% 7 94.55%

16 -17.9% -16.1% 93.16% 54.5% 2.03 1.64 105.1% 9 97.89%

9 -19.9% -15.0% 88.66% 43.5% 5.63 5.52 115.1% 4 102.02%

29 -25.7% -26.7% 82.30% 36.6% 1.86 3.42 108.7% 11 89.45%

19 -30.8% -30.8% 78.20% 33.2% 1.27 2.75 110.2% 6 86.14%

10 -14.2% -17.7% 91.12% 43.0% 1.69 3.70 103.9% 4 94.63%

7 0.8% -2.9% 109.52% 37.2% 3.09 3.04 105.6% 3 115.64%

1 28.1% 27.0% 182.00% 44.6% (3.76) (3.88) 91.6% 0 166.70%

2 -3.1% -1.7% 107.72% 27.1% (2.54) (2.56) 100.4% 1 108.13%

0 -100.0% -100.0% 100.00% 0.00 0.00 0 100.00%

0 -53.1% -57.7% 36.71% 47.3% 12.12 10.99 112.5% 0 41.30%

1 8.9% 0.6% 109.29% 44.7% 11.62 13.33 138.0% 0 150.81%

2 38.6% 31.7% 165.45% 42.7% 5.28 4.97 103.8% 1 171.73%

1 -1.3% -2.0% 124.45% 36.2% 0.30 0.07 94.8% 0 117.98%

1 -1.4% -7.8% 109.72% 40.3% 6.29 6.96 106.8% 0 117.13%

0 -78.1% -88.8% 16.16% 58.4% 7.17 6.81 127.6% 0 20.61%

21 -22.8% -22.2% 86.01% 37.3% 5.26 5.31 114.2% 8 98.19%

4 -41.5% -40.6% 63.33% 27.3% 5.28 5.41 112.1% 1 71.00%
2 -5.1% -1.6% 97.37% 34.9% 6.20 6.32 134.6% 1 131.07%

3 -29.3% -31.3% 73.85% 36.4% 4.24 3.89 117.8% 1 86.97%

2 -15.6% -10.0% 96.60% 46.1% 3.94 3.79 104.0% 1 100.50%

3 -16.3% -16.2% 104.02% 44.0% 8.65 8.72 117.9% 1 122.61%

5 -13.7% -13.1% 97.83% 34.4% 0.25 0.41 98.1% 2 96.01%

2 -20.7% -22.1% 91.86% 48.2% 6.15 6.47 110.9% 1 101.89%

26 -8.4% -6.5% 105.66% 40.8% 6.25 6.05 109.5% 11 115.69%

1 -66.7% -66.3% 42.39% 45.3% 23.14 23.28 149.8% 0 63.51%

6 9.4% 16.0% 124.42% 37.0% 9.77 10.00 125.8% 2 156.49%

2 -18.3% -16.9% 99.68% 52.8% 2.10 1.94 102.8% 1 102.44%

0 -68.1% -65.6% 28.20% 34.6% (0.54) (1.55) 107.8% 0 30.41%

2 14.7% 15.6% 128.65% 42.4% 6.64 6.55 111.0% 1 142.84%

 3 -31.4% -28.1% 81.78% 30.3% 6.14 5.76 103.7% 1 84.80%

5 -5.8% -6.6% 104.78% 48.6% 4.25 4.28 102.5% 2 107.45%

6 6.2% 5.6% 120.79% 39.5% 0.26 0.27 101.3% 3 122.35%

168 -12.9% -13.3% 99.54% 43.1% 0.70 0.53 98.5% 73 98.01%

25 -5.5% -5.9% 127.48% 52.9% 1.44 1.30 103.1% 13 131.46%
1 14.5% 6.6% 132.35% 65.8% 25.66 22.70 150.4% 1 199.03%

8 -12.9% -14.5% 127.68% 45.9% (3.16) (3.11) 99.7% 4 127.28%

10 -11.1% -9.1% 123.37% 57.7% 2.85 2.62 102.3% 6 126.25%

1 298.0% 267.7% 341.20% 50.1% 0.83 (0.02) 93.3% 0 318.44%

5 1.7% -0.0% 120.43% 50.9% 0.53 0.47 101.3% 3 122.00%

25 -4.8% -5.4% 110.09% 44.7% 4.14 4.37 102.9% 11 113.24%

0 -33.3% -35.0% 64.90% 44.6% 7.84 7.93 100.9% 0 65.48%

12 -1.8% -1.9% 118.69% 44.7% 3.55 3.70 105.3% 5 125.02%

4 -17.8% -16.9% 103.90% 51.0% (0.44) (0.28) 92.1% 2 95.74%

2 15.6% 15.8% 99.94% 43.7% (1.64) (1.02) 89.1% 1 89.01%

0 -100.0% -100.0% 100.00% 0.00 0.00 0 100.00%

5 -0.1% 0.0% 120.79% 39.9% 8.78 8.99 117.2% 2 141.53%

2 -13.8% -20.8% 84.95% 45.0% 13.41 13.00 114.9% 1 97.65%

30 -5.6% -6.1% 104.78% 40.7% 1.70 1.67 98.2% 12 102.90%

13 -10.0% -9.3% 103.05% 46.1% 6.96 6.74 101.9% 6 105.05%

2 -38.3% -40.5% 69.68% 38.7% (3.35) (2.84) 127.0% 1 88.51%

2 5.3% -10.9% 87.00% 27.6% 1.44 0.86 75.3% 1 65.50%

10 19.7% 20.8% 132.82% 35.0% 0.24 (0.16) 97.2% 3 129.14%

2 -22.1% -18.8% 90.19% 46.6% (8.44) (8.57) 82.5% 1 74.44%

32 -28.1% -28.1% 83.99% 33.1% (11.59) (12.38) 76.6% 11 64.31%

2 -19.9% -23.2% 98.66% 68.3% 7.09 7.41 112.2% 1 110.70%
2 -42.9% -39.9% 69.86% 48.2% 8.26 7.78 111.5% 1 77.89%

3 -47.9% -49.2% 55.46% 37.8% (11.18) (11.28) 81.5% 1 45.21%

2 -44.3% -34.5% 75.02% 26.4% 4.75 3.80 132.0% 1 99.06%

3 -36.5% -41.2% 67.44% 39.8% (3.26) (4.06) 86.6% 1 58.44%

20 -18.3% -19.1% 95.72% 27.1% (19.79) (20.18) 62.2% 5 59.56%
13 -8.9% -10.6% 98.01% 48.6% 2.46 2.69 101.6% 7 99.59%
2 -17.2% -18.7% 99.44% 45.5% (2.94) (2.59) 94.0% 1 93.46%

3 -25.0% -25.0% 83.78% 47.3% 0.34 (0.02) 99.6% 1 83.43%

6 9.4% 7.0% 110.55% 49.2% 3.67 4.16 105.1% 3 116.23%

2 -10.4% -14.1% 92.05% 52.0% 8.80 9.17 104.7% 1 96.35%

38 -14.8% -15.0% 91.35% 42.5% 6.38 6.35 104.8% 16 95.74%

9 -12.7% -14.8% 76.75% 47.3% 10.79 10.89 120.4% 4 92.39%

1 1.4% -2.9% 142.41% 54.2% 4.82 4.94 96.0% 0 136.78%

10 -24.0% -23.3% 85.30% 28.9% 3.63 3.42 102.5% 3 87.43%

6 -9.5% -10.2% 120.88% 44.1% 6.20 6.20 92.4% 3 111.75%

3 2.5% 1.3% 115.70% 46.8% 2.65 2.70 94.0% 1 108.72%

5 -23.8% -24.1% 82.20% 46.4% 2.31 2.48 96.0% 2 78.92%

1 -15.7% -16.8% 56.40% 35.6% (2.40) (1.92) 74.5% 0 42.02%

3 30.5% 45.3% 159.25% 56.0% 12.69 12.11 111.2% 1 177.04%

2 -28.5% -28.3% 92.61% 50.3% 2.64 2.84 97.1% 1 89.95%

5 1.2% 0.8% 100.96% 54.9% 4.94 4.87 112.6% 3 113.65%

0 -100.0% -100.0% 100.00% 0.00 0.00 0 100.00%
5 6.6% 6.1% 108.13% 54.6% 5.42 5.30 114.9% 3 124.18%

0 -74.0% -73.7% 21.14% 67.1% 7.53 7.91 109.0% 0 23.05%

61 -2.6% -3.7% 116.88% 21.8% (2.84) (2.40) 81.6% 13 95.36%

13 -4.8% -5.8% 116.61% 21.8% (19.29) (19.51) 51.3% 3 59.77%
6 21.9% 20.8% 141.41% 40.5% (4.57) (4.04) 85.5% 2 120.86%

0 -76.1% -74.6% 36.98% 51.8% 23.01 22.53 764.5% 0 482.73%

4 2.8% 4.6% 141.68% -20.3% (54.95) (55.87) -59.5% (1) -84.32%

0 -45.1% -45.1% 83.82% -12.7% (42.64) (43.83) -36.1% (0) -30.23%

2 -36.6% -39.1% 72.09% 43.4% (1.02) (1.05) 97.5% 1 70.32%

34 -2.3% -2.5% 119.28% 13.7% 0.46 1.56 93.7% 5 111.82%

18 -3.1% -2.4% 123.54% 15.6% 3.67 4.52 121.9% 3 150.53%

0 -100.0% -100.0% 100.00% 24.5% 24.52 24.52 0 100.00%

0 -80.8% -80.8% 8.06% -61.3% (81.12) (81.12) -286.3% (0) -23.06%

2 18.3% 28.9% 123.96% 23.3% (5.15) (8.39) 81.5% 0 101.05%

0 -100.0% -100.0% 0.00% 3.34 (3.58) 0.0% 0 0.00%

7 -3.2% -6.1% 123.10% -0.7% (8.79) (5.33) -7.1% (0) -8.78%

8 -2.1% -2.4% 107.15% 21.3% 0.95 0.76 116.2% 2 124.52%

0 -88.9% -90.0% 7.68% 41.1% (6.78) (6.20) 100.8% 0 7.74%

0 -37.4% -50.2% 100.00% -53.2% 0.28 (7.99) (0) 100.00%

0 -100.0% -100.0% 100.00% 0.00 0.00 0 100.00%

14 -1.2% -4.6% 111.54% 42.1% 4.09 4.10 101.8% 6 113.50%
0 -51.4% -50.2% 48.17% 42.8% (6.72) (6.58) 97.7% 0 47.09%

0 -100.0% -100.0% 100.00% 42.8% 42.75 42.75 0 100.00%

1 -38.6% -40.5% 73.37% 63.5% 17.89 17.70 113.8% 0 83.47%

2 5692.9% 4752.3% 5109.37% 36.3% 47.77 46.40 1083.4% 1 55357.41%

4 16.8% 12.8% 141.00% 40.5% 0.36 0.20 89.1% 1 125.56%

0 -42.7% -46.2% 54.43% 45.1% 20.80 17.94 128.1% 0 69.74%

3 -18.7% -23.2% 90.27% 46.4% 6.40 6.91 106.7% 2 96.28%
0 -36.0% -38.6% 70.87% 42.2% (1.25) (1.30) 85.9% 0 60.87%

2 -11.7% -12.4% 97.83% 43.5% (0.42) (0.37) 90.6% 1 88.65%

1 -14.6% -17.5% 95.55% 32.3% 16.91 16.26 286.0% 0 273.31%

0 47.4% 50.0% 212.46% 36.6% (3.01) (2.78) 81.6% 0 173.38%

1 19.0% 24.4% 118.39% 32.3% (54.42) (51.20) 34.8% 0 41.23%

1 19.0% 24.4% 118.39% 32.3% (54.42) (51.20) 34.8% 0 41.23%
0 -38.9% -48.7% 64.62% -0.0% (7.94) (6.67) -0.0% (0) -0.00%

0 -55.1% -51.2% 43.57% 100.0% 0.00 0.00 100.0% 0 43.57%

1 4875.3% 4875.3% 100.00% -0.0% (15.00) (15.00) (0) 100.00%

0 371963.0% 344058.3% 100.00% -57.2% (157.25) (157.25) (0) 100.00%

0 -100.0% -100.0% 100.00% -57.3% (57.33) (57.33) (0) 100.00%
0 -100.0% -100.0% 100.00% -57.3% (57.33) (57.33) (0) 100.00%

0 83.8% 70.0% 100.00% 100.0% 0.00 0.00 0 100.00%

0 83.8% 70.0% 100.00% 100.0% 0.00 0.00 0 100.00%
 Ctb Pre Cal
Ctb Pre %
%
-10.1% -10.1%
-16.9% -18.1%
-18.6% -17.5%
-29.7% -32.1%
-21.8% -30.2%

-65.7% -65.6%

-15.1% -11.8%

81.0% 108.7%

-2.0% 6.6%

-15.3% -18.6%
-14.5% -20.6%

178.3% 180.6%

-0.7% -6.9%

-68.0% -68.9%

-3.0% -3.6%
4.1% 3.7%
3.7% 3.8%

-5.5% 3.1%

-0.7% -2.4%

-0.7% -1.5%

23.0% 24.5%

-15.3% -16.9%
-24.4% -18.7%

-37.9% -37.8%

-16.1% -19.6%

-20.7% -21.1%

29.3% -33.0%
0.8% 1.3%

185.7% 185.7%
-1.0% 1.8%
107.3% 113.9%

1.8% 6.5%

-37.5% -35.1%

-17.1% -18.3%

-10.7% -9.0%
-14.3% -12.3%
-5.8% -6.0%

-18.8% -16.8%

-14.7% -13.5%

-8.0% -2.6%

-21.8% -19.1%
-28.0% -24.5%

-10.6% -10.0%

10.0% 5.7%
18.2% 16.8%

-11.4% -10.2%

-100.0% -100.0%

-36.9% -44.9%

47.2% 43.4%

58.1% 49.1%

-0.5% -1.8%
16.9% 11.5%

-75.1% -87.3%

-10.1% -9.2%
-27.5% -25.9%
15.4% 20.1%

-20.0% -23.1%

-7.7% -2.0%

4.1% 4.6%

-13.0% -12.0%

-9.1% -10.0%

8.2% 9.7%
-31.8% -30.6%

48.6% 59.1%

-14.9% -13.7%

-68.6% -67.0%

36.0% 36.7%
 -13.9% -11.2%

3.2% 2.4%

6.9% 6.3%

-11.5% -12.2%
-2.9% -3.5%
87.8% 62.8%

-18.5% -20.0%

-6.5% -4.8%

304.7% 267.6%

2.8% 0.9%

4.9% 4.9%
-19.1% -21.0%

6.7% 7.0%
-18.5% -17.3%

11.4% 13.2%
-100.0% -100.0%

28.2% 29.1%

22.8% 11.4%

-1.4% -2.0%
6.0% 6.3%

-43.2% -44.6%

11.1% -8.1%

20.6% 20.3%

-34.0% -31.4%

-46.7% -47.7%
-10.6% -13.8%
 -31.1% -28.4%

-59.8% -60.8%

-32.1% -23.5%

-41.3% -46.7%
-52.8% -53.6%
-4.1% -5.4%
-22.2% -23.1%

-24.5% -25.0%

18.2% 16.9%

7.9% 4.3%

0.2% -0.1%
13.1% 10.6%

11.3% 6.9%

-13.1% -13.0%

5.3% 4.5%

8.6% 7.5%

-19.9% -19.8%

-21.0% -21.0%

68.7% 85.4%

-24.5% -24.0%

11.2% 10.6%
-100.0% -100.0%
 18.3% 17.5%

-70.7% -70.2%

-13.8% -13.2%
-49.5% -50.3%
9.6% 9.8%

-57.0% -55.0%

160.1% 159.6%

123.2% 122.3%

-38.0% -40.5%

1.1% 10.0%
26.7% 37.3%

-100.0% -100.0%

159.6% 159.6%

-3.0% -5.2%

-100.0% -100.0%

108.2% 113.8%

2.4% 1.2%

-90.5% -91.3%

37.7% 41.4%

-100.0% -100.0%
9.5% 5.7%
-58.0% -56.8%

-100.0% -100.0%

-14.5% -17.6%

-18335.3% -17434.3%

17.9% 13.4%

6.4% -10.7%
 -5.6% -9.8%
-37.8% -40.4%

-12.6% -13.2%

79.4% 66.3%

36.2% 39.4%

-55.7% -51.9%
-55.7% -51.9%
100.0% 100.0%

-55.1% -51.2%

100.0% 100.0%

213101.4% 197126.3%
100.0% 100.0%
100.0% 100.0%

83.8% 70.0%
83.8% 70.0%