Filtro de fondo: Centro {# : Sin asignar; B001 : B001; BJ10 : BJ10; CC07 : CC07; LSOK : LSOK; RSMP : RS

Ratios
Area Ventas Netas (Q) Ventas Netas AA (Q)
Resultado total 3,602,941 3,313,583
ESTACIONAL 219 1,001
Articulos Navideños 36 104
GUATEMALA NUESTRA 183 897
FERRETERIA 1,897,827 1,858,233
ACABADOS 22,561 31,258
Alimentos 39,084 52,877
Articulos Impulso 49,408 55,380
Automotriz 184,970 127,204
Electricos 171,096 149,749
Electronica 121,537 150,790
Ferreteria 117,829 101,429
Herramientas 199,041 243,737
Jardineria 88,411 103,938
Lamparas 70,756 71,812
Limpieza 178,640 195,465
Mascotas 38,076 28,327
Materiales de Construccion 33,379 30,967
Out Door Living 50,047 46,113
Pinturas 269,553 225,979
Plomeria 263,439 243,208
HOGAR 1,430,440 1,236,113
Alfombras 38,933 34,412
Baños 94,551 117,010
Blancos 221,272 167,895
Cocina 172,751 187,391
Cortinaje 77,422 54,463
Decoracion 76,480 80,419
Electrodomesticos 224,766 159,841
LINEA BLANCA 12,120 14,789
Mesa 91,556 80,538
Muebles de Exterior 82,689 32,956
Muebles de Interior 80,854 50,699
Niños 40,720 43,847
Organizacion 146,168 135,970
SALUD Y BELLEZA 70,159 75,883
JUGUETON 274,454 218,236
BEBES 109,095 65,538
Juguetes 165,359 152,698
10 : BJ10; CC07 : CC07; LSOK : LSOK; RSMP : RSMP; T004 : T004; T005 : T005; T007 : T007; T010 : T010; T015 : T015; T017 : T017...} Día na

Crec Ventas Netas (%) Ventas Pres (Q) Cumplimiento ppto Ventas
8.7 3,537,387 1.0185316
-78.2 207 1.0571884
-65.7 0 X
-79.6 207 0.8845596
2.1 1,976,818 0.9600415
-27.8 13,050 1.7287345
-26.1 42,835 0.9124155
-10.8 68,502 0.7212686
45.4 159,673 1.1584346
14.3 195,009 0.8773720
-19.4 122,938 0.9885981
16.2 115,693 1.0184648
-18.3 274,160 0.7260018
-14.9 112,386 0.7866752
-1.5 62,105 1.1392946
-8.6 189,820 0.9411041
34.4 30,948 1.2303163
7.8 44,793 0.7451954
8.5 48,613 1.0294844
19.3 258,691 1.0419883
8.3 237,600 1.1087500
15.7 1,305,731 1.0955089
13.1 30,572 1.2734932
-19.2 98,039 0.9644171
31.8 174,311 1.2694106
-7.8 168,014 1.0281955
42.2 74,178 1.0437310
-4.9 78,425 0.9751969
40.6 195,150 1.1517575
-18.1 19,911 0.6086943
13.7 83,617 1.0949483
150.9 63,942 1.2931930
59.5 71,923 1.1241747
-7.1 47,424 0.8586227
7.5 125,725 1.1626014
-7.5 74,500 0.9417324
25.8 254,631 1.0778515
66.5 80,432 1.3563673
8.3 174,199 0.9492544
7; T010 : T010; T015 : T015; T017 : T017...} Día natural {14.06.2021; 20.06.2022}

Utilidad Retail (Q) Utilidad Retail AA (Q) Crec Utilidad Retail (%)
1,443,089 1,347,267 7.1
78 280 -72.0
23 38 -39.6
55 242 -77.1
698,634 699,526 -0.1
6,200 7,476 -17.1
8,612 11,488 -25.0
21,625 24,575 -12.0
70,001 50,565 38.4
64,197 69,421 -7.5
28,576 23,078 23.8
56,056 51,066 9.8
84,597 97,197 -13.0
37,697 47,254 -20.2
37,391 39,968 -6.4
61,918 68,276 -9.3
13,298 11,007 20.8
5,896 9,865 -40.2
20,217 18,371 10.1
83,558 78,499 6.4
98,797 91,421 8.1
632,103 560,166 12.8
21,977 20,090 9.4
49,693 63,215 -21.4
87,723 78,240 12.1
76,162 84,228 -9.6
46,615 31,852 46.3
42,244 38,421 9.9
79,194 54,979 44.0
3,616 4,540 -20.4
42,152 36,421 15.7
33,083 13,927 137.6
37,769 19,706 91.7
20,276 19,464 4.2
64,014 63,251 1.2
27,584 31,830 -13.3
112,273 87,295 28.6
43,575 26,922 61.9
68,698 60,374 13.8
Utilidad Pres (Q) Cumplimiento ppto Utilidad
1,415,961 1.0191586
42 1.8618968
0 X
42 1.3140005
749,741 0.9318342
3,401 1.8229215
9,186 0.9374751
29,357 0.7366062
63,470 1.1028989
84,629 0.7585678
22,781 1.2543831
54,411 1.0302356
109,880 0.7699048
48,405 0.7787803
32,838 1.1386416
69,263 0.8939444
11,790 1.1279307
8,575 0.6875895
19,582 1.0324367
89,892 0.9295380
92,281 1.0706094
564,957 1.1188517
18,049 1.2176450
51,494 0.9650319
76,345 1.1490415
71,137 1.0706391
43,379 1.0745974
39,444 1.0709743
64,652 1.2249394
4,998 0.7234042
36,493 1.1550642
24,181 1.3681044
27,823 1.3574989
20,344 0.9966654
57,936 1.1049155
28,682 0.9617187
101,221 1.1091892
31,799 1.3703219
69,422 0.9895753
Z_VAR_RAN_MIntervalo Meses (MM.YYYY - MM.YYYY)
06.2022 - 06.2022