PROGRAMA DE VENTAS 2016

PRIMER SEMESTRE

INCREMENTO x
Lineas MES
Inc. Belleza 4.0% Ctrol + Shift + F3
Inc. Economica 2.5%
Inc. Niños 3.0%

Jabones Ene Feb Mar Abr May Jun

Linea Belleza
Avon 4,250 4,420 4,597 4,781 4,972 5,171
Nivea 3,125 3,250 3,380 3,515 3,656 3,802
Lux 2,145 2,231 2,320 2,413 2,509 2,610

Linea Economica
Rexona 5,253 5,384 5,519 5,657 5,798 5,943
Palmolive 4,563 4,677 4,794 4,914 5,037 5,163
Protex 3,985 4,085 4,187 4,291 4,399 4,509

Linea Niños
Evenflo 2,563 2,640 2,719 2,801 2,885 2,971
Johnson 6,523 6,719 6,920 7,128 7,342 7,562
Mennen 5,421 5,584 5,751 5,924 6,101 6,284

Total Jabones 37,828 38,989 40,187 41,423 42,699 44,015

Ventas en S/. 87,266.60 90,036.47 92,897.37 95,852.40 98,904.77 102,057.78
Ventas en US$ 26,605.67 27,450.14 28,322.37 29,223.29 30,153.89 31,115.18
$26,605.67 $27,450.14 $28,322.37 $29,223.29 $30,153.89 $31,115.18
Precios de Venta
Precio Belleza 2.90
Precio Economica 1.80
Precio Niños 2.40
 Total
Jabones En S/. En US$

28,190 81,751.42 24,924.21

20,728 60,111.34 18,326.63
14,228 41,260.42 12,579.40

33,555 60,398.61 18,414.21

29,147 52,465.04 15,995.44
25,455 45,819.24 13,969.28

16,579 39,788.48 12,130.64

42,193 101,264.25 30,873.25
35,065 84,156.60 25,657.50

Cambio: 3.28