Escala de tiempo Valores Previsión

Jan-22 $ 3,365,258,995.00
Feb-22 $ 3,562,489,720.00
Mar-22 $ 3,457,896,212.00
Apr-22 $ 3,856,984,770.00
May-22 $ 3,365,897,456.00
Jun-22 $ 3,986,532,125.00
Jul-22 $ 3,985,642,312.00
Aug-22 $ 2,589,436,560.00
Sep-22 $ 3,654,578,920.00
Oct-22 $ 3,456,987,265.00
Nov-22 $ 3,999,265,630.00
Dec-22 $ 3,254,698,870.00 $ 3,254,698,870.00
Jan-23 $ 3,393,195,285.30
Feb-23 $ 3,792,283,843.30
Mar-23 $ 3,301,196,529.30
Apr-23 $ 3,921,831,198.30
May-23 $ 3,510,718,799.10
Jun-23 $ 3,406,125,291.10
Jul-23 $ 3,805,213,849.10
Aug-23 $ 3,314,126,535.10
Sep-23 $ 3,934,761,204.10
Oct-23 $ 3,523,648,804.90
Nov-23 $ 3,419,055,296.90
Dec-23 $ 3,818,143,854.90
Dec-23 $ 3,342,898,067.16
Límite de confianza inferior Límite de confianza superior

5000000000
4500000000

4000000000
3500000000

3000000000

2500000000
2000000000
$ 3,254,698,870.00 $ 3,254,698,870.00
1500000000
$ 2,898,339,116.81 $ 3,889,010,973.43
$ 3,274,404,162.72 $ 4,301,420,990.89 1000000000

$ 2,800,468,215.21 $ 3,823,098,296.27 500000000

$ 3,431,628,327.58 $ 4,472,458,045.70 0
$ 2,954,607,628.12 $ 4,041,285,745.33 44562 44593 44621 44652 44682 4
$ 2,920,138,777.88 $ 3,924,010,933.25 Va
$ 3,316,169,708.54 $ 4,329,985,953.26
$ 2,774,915,960.57 $ 3,846,655,724.89
$ 3,458,863,220.47 $ 4,470,644,591.88
$ 2,990,937,627.69 $ 4,053,219,562.77 MES - AÑO
$ 2,904,407,581.13 $ 3,961,724,791.06 Jan-20
$ 3,288,207,817.43 $ 4,308,568,639.46 Feb-20
$ 2,859,666,951.29 $ 3,861,681,408.10 Mar-20
Apr-20
May-20
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
 "DONAS ESPOLVORIADAS"

5000000000
4500000000

4000000000
3500000000

3000000000

2500000000
2000000000

1500000000
1000000000

500000000

0
44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45

Valores Previsión Límite de confianza inferior Límite de confianza superior

VENTAS VENTAS
$ 3,034,212,500.00 Jan-21 $ 3,362,543,654.00 Jan-22
$ 3,956,869,000.00 Feb-21 $ 3,366,658,980.00 Feb-22
$ 2,570,000,670.00 Mar-21 $ 3,178,236,925.00 Mar-22
$ 2,568,100,000.00 Apr-21 $ 3,256,982,240.00 Apr-22
$ 2,320,500,000.00 May-21 $ 2,536,982,210.00 May-22
$ 3,010,600,000.00 Jun-21 $ 2,365,897,412.00 Jun-22
$ 2,367,005,000.00 Jul-21 $ 2,365,897,456.00 Jul-22
$ 2,534,925,830.00 Aug-21 $ 2,986,523,210.00 Aug-22
$ 2,504,250,000.00 Sep-21 $ 3,253,658,900.00 Sep-22
$ 2,415,378,000.00 Oct-21 $ 3,020,365,982.00 Oct-22
$ 4,568,125,000.00 Nov-21 $ 4,000,235,698.00 Nov-22
$ 4,560,584,000.00 Dec-21 $ 4,998,320,323.00 Dec-22
958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45291

ior Límite de confianza superior

VENTAS
$ 3,365,258,995.00
$ 3,562,489,720.00
$ 3,457,896,212.00
$ 3,856,984,770.00
$ 3,365,897,456.00
$ 3,986,532,125.00
$ 3,985,642,312.00
$ 2,589,436,560.00
$ 3,654,578,920.00
$ 3,456,987,265.00
$ 3,999,265,630.00
$ 3,254,698,870.00
Escala de tiempo Valores Previsión
Jan-22 $ 2,564,897,830.00
Feb-22 $ 2,896,547,893.00
Mar-22 $ 2,897,456,365.00
Apr-22 $ 2,345,789,683.00
May-22 $ 2,457,896,688.00
Jun-22 $ 1,999,325,468.00
Jul-22 $ 2,478,596,635.00
Aug-22 $ 2,897,456,365.00
Sep-22 $ 2,478,596,634.00
Oct-22 $ 2,878,596,636.00
Nov-22 $ 2,485,963,589.00
Dec-22 $ 2,896,896,890.00 $ 2,896,896,890.00
Jan-23 $ 3,194,852,607.17
Feb-23 $ 2,620,969,847.34
Mar-23 $ 2,779,529,438.87
Apr-23 $ 2,259,600,991.32
May-23 $ 2,886,341,913.29
Jun-23 $ 3,108,849,262.97
Jul-23 $ 2,534,966,503.14
Aug-23 $ 2,693,526,094.67
Sep-23 $ 2,173,597,647.12
Oct-23 $ 2,800,338,569.09
Nov-23 $ 3,022,845,918.77
Dec-23 $ 2,448,963,158.94
Dec-23 $ 2,602,407,924.94

$4,000,000,000.00

$3,500,000,000.00

$3,000,000,000.00

$2,500,000,000.00

$2,000,000,000.00

$1,500,000,000.00

$1,000,000,000.00

$500,000,000.00
$1,500,000,000.00

$1,000,000,000.00

$500,000,000.00

$-
Jan-22 Mar-22 May-22 Jul-22 Sep-22 Nov-22 Jan-23 Mar-23 May-23

Valores Previsión Límite de confianza inferior Límite de confianza sup

Límite de confianza inferior
$ 2,896,896,890.00
$ 2,888,478,259.84
$ 2,246,682,725.32
$ 2,350,938,465.47
$ 1,809,743,726.98
$ 2,421,922,693.80
$ 2,584,039,028.97
$ 1,965,399,905.24
$ 2,115,399,363.24
$ 1,563,955,869.89
$ 2,129,610,091.62
$ 2,301,889,873.24
$ 1,741,961,373.24
$ 1,851,546,784.90
Límite de confianza superior
$ 2,896,896,890.00
$ 3,506,815,424.76
$ 2,997,579,587.31
$ 3,151,359,840.91
$ 2,717,806,173.60
$ 3,327,954,499.21
$ 3,584,906,142.43
$ 3,116,023,390.94
$ 3,279,085,097.53
$ 2,733,698,911.20
$ 3,437,064,139.86
$ 3,744,859,379.05
$ 3,163,248,492.16
$ 3,303,193,339.60
 Nov-22 Jan-23 Mar-23 May-23 Jul-23 Sep-23 Nov-23

Límite de confianza inferior Límite de confianza superior

 Roles de canela glaseados

MES - AÑO VENTAS MES - AÑO VENTAS MES - AÑO

Jan-20 $ 2,067,000,000.00 Jan-21 $ 2,203,658,900.00 Jan-22
Feb-20 $ 2,236,521,000.00 Feb-21 $ 2,563,458,960.00 Feb-22
Mar-20 $ 1,524,369,000.00 Mar-21 $ 1,253,698,212.00 Mar-22
Apr-20 $ 1,263,958,000.00 Apr-21 $ 2,365,897,855.00 Apr-22
May-20 $ 2,639,548,650.00 May-21 $ 2,478,596,636.00 May-22
Jun-20 $ 2,369,524,225.00 Jun-21 $ 2,456,987,365.00 Jun-22
Jul-20 $ 1,822,202,575.00 Jul-21 $ 2,012,536,982.00 Jul-22
Aug-20 $ 1,253,965,000.00 Aug-21 $ 2,564,789,356.00 Aug-22
Sep-20 $ 2,658,456,000.00 Sep-22 $ 1,253,654,782.00 Sep-22
Oct-20 $ 2,693,582,500.00 Oct-21 $ 2,458,967,866.00 Oct-22
Nov-20 $ 2,968,543,000.00 Nov-21 $ 2,365,897,456.00 Nov-22
Dec-20 $ 2,982,796,000.00 Dec-21 $ 3,564,898,722.00 Dec-22
 VENTAS
$ 2,564,897,830.00
$ 2,896,547,893.00
$ 2,897,456,365.00
$ 2,345,789,683.00
$ 2,457,896,688.00
$ 1,999,325,468.00
$ 2,478,596,635.00
$ 2,897,456,365.00
$ 2,478,596,634.00
$ 2,878,596,636.00
$ 2,485,963,589.00
$ 2,896,896,890.00
Escala de tiempo Valores Previsión
Jan-22 $ 1,985,642,536.00
Feb-22 $ 1,745,236,899.00
Mar-22 $ 1,625,366,589.00
Apr-22 $ 1,757,823,658.00
May-22 $ 1,745,896,325.00
Jun-22 $ 1,910,325,654.00
Jul-22 $ 1,456,897,886.00
Aug-22 $ 1,865,245,875.00
Sep-22 $ 1,698,547,562.00
Oct-22 $ 1,832,545,689.00
Nov-22 $ 2,945,668,699.00
Dec-22 $ 2,985,642,365.00 $ 2,985,642,365.00
Jan-23 $ 3,375,972,524.58
Feb-23 $ 3,852,268,139.95
Mar-23 $ 4,262,667,729.33
Apr-23 $ 4,738,963,344.70
May-23 $ 5,149,362,934.08
Jun-23 $ 5,625,658,549.46
Jul-23 $ 6,036,058,138.83
Aug-23 $ 6,512,353,754.21
Sep-23 $ 6,922,753,343.58
Oct-23 $ 7,399,048,958.96
Nov-23 $ 7,809,448,548.34
Dec-23 $ 8,285,744,163.71
Dec-23 $ 8,682,905,056.66
Límite de confianza inferior Límite de confianza superior

8000000000

7000000000

6000000000

5000000000

4000000000

3000000000
$ 2,985,642,365.00 $ 2,985,642,365.00
$ 2,793,262,679.15 $ 3,995,649,312.25 2000000000
$ 3,093,599,461.07 $ 4,618,482,253.97
1000000000
$ 3,322,870,700.80 $ 5,265,627,215.74
$ 3,267,402,750.35 $ 6,108,468,168.53 0
$ 3,481,154,753.26 $ 6,781,245,615.51 44562 44593 44621 44652 44682 447
$ 3,490,109,454.84 $ 7,988,061,192.38 Valore
$ 3,626,886,790.73 $ 8,417,607,809.19
$ 3,494,901,893.09 $ 9,493,527,005.14
$ 3,797,647,567.50 $ 10,394,039,235.24
$ 3,451,715,674.13 $ 10,957,167,397.38
$ 3,442,852,034.77 $ 12,383,447,664.18
$ 3,430,842,832.45 $ 13,223,874,359.61 MES - AÑO
$ 3,329,194,137.01 $ 14,293,968,517.13 Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
4562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45291
Valores Previsión
Mantecadas con nuez
VENTAS MES - AÑO
$ 1,969,382,000.00 Jan-21
$ 1,836,582,369.00 Feb-21
$ 1,936,524,630.00 Mar-21
$ 1,968,263,925.00 Apr-21
$ 1,353,698,000.00 May-21
$ 1,210,256,000.00 Jun-21
$ 1,463,952,000.00 Jul-21
$ 1,096,800,000.00 Aug-21
$ 1,968,340,000.00 Sep-21
$ 1,865,439,000.00 Oct-21
$ 1,256,398,400.00 Nov-21
$ 1,968,572,000.00 Dec-21
Límite de confianza inferior Límite de confianza superior
VENTAS MES - AÑO
$ 1,945,789,633.00 Jan-22
$ 1,897,586,988.00 Feb-22
$ 1,245,536,589.00 Mar-22
$ 1,254,365,879.00 Apr-22
$ 1,936,578,963.00 May-22
$ 1,235,698,745.00 Jun-22
$ 1,785,698,552.00 Jul-22
$ 1,984,587,635.00 Aug-22
$ 1,784,596,896.00 Sep-22
$ 1,785,423,698.00 Oct-22
$ 1,542,365,897.00 Nov-22
$ 1,968,547,896.00 Dec-22
VENTAS
$ 1,985,642,536.00
$ 1,745,236,899.00
$ 1,625,366,589.00
$ 1,757,823,658.00
$ 1,745,896,325.00
$ 1,910,325,654.00
$ 1,456,897,886.00
$ 1,865,245,875.00
$ 1,698,547,562.00
$ 1,832,545,689.00
$ 2,945,668,699.00
$ 2,985,642,365.00
45200 45231 45261 45291
Escala de tiempo Valores Previsión
Jan-22 $ 5,988,739,878.00
Feb-22 $ 5,819,289,298.00
Mar-22 $ 5,929,929,290.00
Apr-22 $ 5,128,938,999.00
May-22 $ 5,991,829,893.00
Jun-22 $ 5,430,940,930.00
Jul-22 $ 5,289,298,938.00
Aug-22 $ 6,928,398,392.00
Sep-22 $ 5,562,635,636.00
Oct-22 $ 5,929,290,393.00
Nov-22 $ 6,799,280,899.00
Dec-22 $ 6,999,029,202.00 $ 6,999,029,202.00
Jan-23 $ 7,292,765,739.61
Feb-23 $ 6,820,201,064.10
Mar-23 $ 8,011,517,573.59
Apr-23 $ 7,779,054,226.08
May-23 $ 8,552,195,595.76
Jun-23 $ 8,991,261,203.25
Jul-23 $ 8,518,696,527.74
Aug-23 $ 9,710,013,037.23
Sep-23 $ 9,477,549,689.71
Oct-23 $ 10,250,691,059.40
Nov-23 $ 10,689,756,666.89
Dec-23 $ 10,217,191,991.37
Dec-23 $ 11,370,078,936.04

$18,000,000,000.00

$16,000,000,000.00

$14,000,000,000.00

$12,000,000,000.00

$10,000,000,000.00

$8,000,000,000.00

$6,000,000,000.00

$4,000,000,000.00

$2,000,000,000.00
$6,000,000,000.00

$4,000,000,000.00

$2,000,000,000.00

$-
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23Mar-23 Apr-23

Valores Previsión Límite de confianza inferior Límite de confi

Límite de confianza inferior
$ 6,999,029,202.00
$ 6,495,573,313.94
$ 5,954,040,083.41
$ 7,038,564,650.72
$ 6,628,284,101.34
$ 7,186,458,452.16
$ 7,269,160,217.38
$ 6,608,034,239.78
$ 7,088,906,329.23
$ 6,624,836,211.65
$ 7,033,372,385.18
$ 7,121,745,288.90
$ 5,706,500,584.72
$ 7,035,253,846.20
Límite de confianza superior
$ 6,999,029,202.00
$ 8,178,811,434.97
$ 7,736,278,691.64
$ 9,033,201,002.12
$ 8,917,058,129.74
$ 9,929,727,166.87
$ 10,884,605,357.84
$ 10,618,764,588.00
$ 12,168,136,692.60
$ 12,376,247,835.25
$ 13,313,584,592.76
$ 14,295,587,647.07
$ 14,174,808,370.04
$ 16,241,935,212.92
 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

visión Límite de confianza inferior Límite de confianza superior

 Pan cero cero

MES - AÑO VENTAS MES - AÑO VENTAS MES - AÑO

Jan-20 $ 5,250,369,363.00 Jan-21 $ 5,989,098,098.00 Jan-22
Feb-20 $ 5,968,324,000.00 Feb-21 $ 5,928,939,849.00 Feb-22
Mar-20 $ 5,993,953,600.00 Mar-21 $ 5,867,758,400.00 Mar-22
Apr-20 $ 5,362,789,001.00 Apr-21 $ 5,274,849,389.00 Apr-22
May-20 $ 4,968,532,200.00 May-21 $ 5,419,388,373.00 May-22
Jun-20 $ 5,869,382,222.00 Jun-21 $ 5,172,898,298.00 Jun-22
Jul-20 $ 5,502,236,852.00 Jul-21 $ 5,192,094,994.00 Jul-22
Aug-20 $ 5,236,982,450.00 Aug-21 $ 5,382,901,092.00 Aug-22
Sep-20 $ 4,953,698,252.00 Sep-22 $ 5,827,728,992.00 Sep-22
Oct-20 $ 5,230,569,820.00 Oct-21 $ 5,788,289,209.00 Oct-22
Nov-20 $ 5,516,750,000.00 Nov-21 $ 5,392,829,098.00 Nov-22
Dec-20 $ 5,458,725,860.00 Dec-21 $ 5,974,873,737.00 Dec-22
 VENTAS
$ 5,988,739,878.00
$ 5,819,289,298.00
$ 5,929,929,290.00
$ 5,128,938,999.00
$ 5,991,829,893.00
$ 5,430,940,930.00
$ 5,289,298,938.00
$ 6,928,398,392.00
$ 5,562,635,636.00
$ 5,929,290,393.00
$ 6,799,280,899.00
$ 6,999,029,202.00
Escala de tiempo Valores Previsión
Jan-22 $ 4,909,202,929.00
Feb-22 $ 3,019,100,101.00
Mar-22 $ 3,091,910,910.00
Apr-22 $ 3,738,362,828.00
May-22 $ 4,910,982,929.00
Jun-22 $ 4,357,498,934.00
Jul-22 $ 4,892,988,378.00
Aug-22 $ 4,745,290,202.00
Sep-22 $ 4,129,020,090.00
Oct-22 $ 4,892,928,924.00
Nov-22 $ 4,923,893,893.00
Dec-22 $ 4,172,898,383.00 $ 4,172,898,383.00
Jan-23 $ 5,073,223,788.32
Feb-23 $ 5,225,587,588.01
Mar-23 $ 4,957,797,513.42
Apr-23 $ 5,735,434,038.65
May-23 $ 5,887,797,838.35
Jun-23 $ 5,620,007,763.75
Jul-23 $ 6,397,644,288.98
Aug-23 $ 6,550,008,088.68
Sep-23 $ 6,282,218,014.08
Oct-23 $ 7,059,854,539.32
Nov-23 $ 7,212,218,339.01
Dec-23 $ 6,944,428,264.42
Dec-23 $ 7,696,979,740.45

$10,000,000,000.00

$9,000,000,000.00

$8,000,000,000.00

$7,000,000,000.00

$6,000,000,000.00

$5,000,000,000.00

$4,000,000,000.00

$3,000,000,000.00

$2,000,000,000.00

$1,000,000,000.00
$3,000,000,000.00

$2,000,000,000.00

$1,000,000,000.00

$-
Jan-22 Mar-22 May-22 Jul-22 Sep-22 Nov-22 Jan-23 Mar-23 May-2

Valores Previsión Límite de confianza inferior Límite de confianza

Límite de confianza inferior
$ 4,172,898,383.00
$ 4,307,185,603.77
$ 4,391,896,555.18
$ 4,025,027,975.81
$ 4,684,644,475.88
$ 4,704,215,690.02
$ 4,415,740,034.07
$ 5,066,925,229.43
$ 5,101,002,279.64
$ 4,729,731,145.85
$ 5,378,701,363.19
$ 5,602,813,557.90
$ 5,251,069,748.58
$ 5,786,581,882.50
Límite de confianza superior
$ 4,172,898,383.00
$ 5,818,163,059.63
$ 5,955,484,516.34
$ 5,910,848,618.02
$ 6,829,700,813.70
$ 7,028,234,231.05
$ 6,869,791,885.71
$ 7,806,607,486.39
$ 7,969,553,552.16
$ 7,751,190,313.43
$ 8,693,128,387.19
$ 8,895,830,488.87
$ 8,709,044,100.65
$ 9,399,721,821.03
Sep-22 Nov-22 Jan-23 Mar-23 May-23 Jul-23 Sep-23 Nov-23

sión Límite de confianza inferior Límite de confianza superior

 Nito

MES - AÑO VENTAS MES - AÑO VENTAS MES - AÑO

Jan-20 $ 3,020,526,000.00 Jan-21 $ 3,929,928,289.00 Jan-22
Feb-20 $ 3,586,924,000.00 Feb-21 $ 3,829,928,922.00 Feb-22
Mar-20 $ 3,536,692,000.00 Mar-21 $ 3,920,920,299.00 Mar-22
Apr-20 $ 3,896,320,200.00 Apr-21 $ 4,929,928,922.00 Apr-22
May-20 $ 3,986,524,322.00 May-21 $ 4,928,292,992.00 May-22
Jun-20 $ 3,698,254,000.00 Jun-21 $ 4,019,390,929.00 Jun-22
Jul-20 $ 3,985,642,300.00 Jul-21 $ 4,677,828,922.00 Jul-22
Aug-20 $ 3,895,642,564.00 Aug-21 $ 4,091,929,093.00 Aug-22
Sep-20 $ 3,564,285,460.00 Sep-22 $ 3,908,949,484.00 Sep-22
Oct-20 $ 3,965,898,990.00 Oct-21 $ 3,019,093,033.00 Oct-22
Nov-20 $ 3,985,672,356.00 Nov-21 $ 3,019,029,303.00 Nov-22
Dec-20 $ 3,896,521,333.00 Dec-21 $ 3,010,290,309.00 Dec-22
 VENTAS
$ 4,909,202,929.00
$ 3,019,100,101.00
$ 3,091,910,910.00
$ 3,738,362,828.00
$ 4,910,982,929.00
$ 4,357,498,934.00
$ 4,892,988,378.00
$ 4,745,290,202.00
$ 4,129,020,090.00
$ 4,892,928,924.00
$ 4,923,893,893.00
$ 4,172,898,383.00