DISTRIBUIDORA EXCEL, S.A. DE C.V.

ESTADISTICA DE VENTAS POR SUCURSA

AÑO: 2
MES:
Tipo de Reporte:

Sucursal ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL PROM

VILLAHERMOSA, TAB. $39,200 $21,959 $0 $19,164 $15,849 $14,406 $0 $7,874 $16,570 $0 $8,819 $0 $143,841 $11,987

GUADALUPE, N.L. $0 $0 $0 $0 $1,689 $0 $0 $0 $0 $0 $0 $0 $1,689 $141

CHIHUAHUA $13,836 $4,421 $2,360 $8,098 $25,356 $8,817 $0 $20,941 $15,302 $8,769 $2,061 $0 $109,961 $9,163

CUAUTITLAN $0 $0 $0 $0 $0 $0 $4,245 $4,049 $5,067 $0 $0 $0 $13,361 $1,113

LOS MOCHIS $8,714 $10,832 $8,285 $4,478 $4,236 $9,922 $2,118 $16,999 $4,236 $6,596 $4,236 $0 $80,652 $6,721

TUXTLA $18,257 $14,854 $4,720 $12,818 $6,838 $6,781 $10,159 $20,617 $14,936 $8,817 $6,756 $0 $125,553 $10,463

MEGA TIENDA
$19,651 $33,859 $7,080 $82,331 $41,787 $31,229 $50,683 $41,785 $9,440 $53,034 $18,012 $0 $388,891 $32,408
QUERETARO
CONESA LEON $5,738 $0 $6,756 $3,378 $8,817 $2,360 $7,185 $3,378 $2,360 $5,738 $0 $0 $45,710 $3,809

ORIZABA $23,100 $11,325 $13,836 $7,080 $16,020 $7,080 $20,592 $9,141 $2,184 $2,061 $3,378 $0 $115,797 $9,650

VICTORIA $14,555 $6,904 $3,378 $19,491 $14,352 $0 $5,738 $20,812 $20,887 $0 $4,421 $0 $110,538 $9,212

COATZACOALCOS $0 $2,118 $2,360 $0 $8,527 $0 $0 $2,118 $0 $4,049 $0 $0 $19,172 $1,598

CONESA ZAPOPAN $0 $0 $0 $0 $0 $0 $2,360 $0 $0 $0 $0 $0 $2,360 $197

TLALNEPANTLA $8,965 $6,112 $13,660 $13,537 $3,378 $12,868 $6,904 $7,130 $7,080 $0 $0 $0 $79,634 $6,636

CHETUMAL $14,768 $2,061 $12,132 $7,080 $11,016 $19,844 $5,439 $12,916 $6,296 $4,421 $17,111 $0 $113,084 $9,424

CONESA MEGA
$0 $6,167 $0 $0 $5,868 $2,061 $0 $8,173 $0 $0 $0 $0 $22,269 $1,856
GUADALAJARA
SAN LUIS POTOSÍ $3,378 $3,378 $0 $3,378 $2,360 $0 $4,049 $12,147 $3,378 $3,378 $0 $0 $35,446 $2,954

ACAPULCO $3,378 $2,360 $4,049 $2,061 $3,378 $0 $0 $3,750 $0 $3,378 $0 $0 $22,354 $1,863

PUERTO VALLARTA $37,760 $0 $0 $0 $0 $0 $4,720 $14,160 $0 $0 $0 $0 $56,640 $4,720

MORELIA $14,232 $19,291 $35,721 $15,947 $22,602 $26,619 $36,454 $5,956 $35,850 $31,536 $13,619 $0 $257,828 $21,486

XALAPA $21,934 $3,378 $15,178 $11,800 $0 $6,756 $0 $26,978 $0 $18,880 $3,378 $0 $108,282 $9,024

LEON $0 $0 $4,049 $0 $0 $0 $0 $4,049 $0 $3,378 $0 $0 $11,476 $956

CD. JUAREZ $11,001 $8,098 $27,697 $11,501 $36,514 $19,695 $25,757 $48,314 $20,690 $11,501 $0 $0 $220,768 $18,397
CONESA CULIACAN $4,049 $2,360 $3,378 $0 $5,738 $6,167 $5,496 $4,049 $6,904 $10,458 $0 $0 $48,599 $4,050

CANCUN II $15,598 $13,077 $8,098 $12,195 $33,420 $10,878 $20,692 $33,184 $16,269 $12,147 $2,918 $0 $178,476 $14,873

CULIACAN $7,922 $0 $3,378 $3,378 $2,360 $3,378 $4,544 $3,378 $0 $0 $5,067 $0 $33,405 $2,784

MG SALTILLO $0 $0 $0 $0 $4,049 $0 $0 $2,360 $0 $0 $0 $0 $6,409 $534

CONESA VERACRUZ $8,470 $13,190 $6,409 $3,378 $0 $4,720 $4,049 $12,147 $2,061 $0 $4,720 $0 $59,144 $4,929

GALGO REYNOSA $0 $6,233 $0 $0 $4,049 $4,421 $10,830 $4,720 $0 $3,378 $0 $0 $33,631 $2,803

POZA RICA $9,974 $0 $2,118 $2,118 $4,049 $2,118 $6,112 $13,563 $7,559 $8,714 $4,544 $0 $60,869 $5,072

CONESA TULPETLAC $7,128 $0 $2,184 $4,049 $0 $5,738 $4,245 $0 $5,738 $0 $0 $0 $29,082 $2,424

PACHUCA $5,738 $3,378 $6,110 $0 $10,506 $10,661 $6,233 $10,134 $0 $7,163 $4,179 $0 $64,102 $5,342

CAMPECHE $6,409 $0 $3,378 $14,634 $33,394 $3,378 $2,360 $3,378 $0 $2,360 $0 $0 $69,291 $5,774

CONESA TAXQUEÑA $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,360 $0 $0 $2,360 $197

SALTILLO $0 $2,360 $0 $0 $0 $0 $4,049 $3,378 $0 $5,738 $0 $0 $15,525 $1,294

TIJUANA $26,330 $30,055 $30,055 $24,666 $13,562 $17,885 $22,605 $31,746 $31,050 $43,845 $0 $0 $271,799 $22,650

CANCUN I $49,001 $20,919 $22,987 $22,980 $31,327 $15,148 $10,175 $12,524 $34,027 $25,231 $18,470 $0 $262,789 $21,899

TAMPICO $5,738 $2,360 $2,360 $6,409 $7,080 $4,049 $2,360 $9,440 $0 $6,409 $0 $0 $46,205 $3,850

AGUASCALIENTES $0 $0 $0 $3,873 $0 $0 $0 $0 $0 $0 $0 $0 $3,873 $323

VERACRUZ $2,360 $4,720 $10,159 $5,067 $4,544 $20,999 $9,488 $19,227 $7,128 $9,787 $2,061 $0 $95,540 $7,962

MARIANO OTERO $0 $0 $0 $3,750 $2,360 $0 $0 $3,378 $0 $0 $0 $0 $9,488 $791

LA PAZ $23,350 $9,327 $2,118 $2,118 $11,558 $2,360 $4,478 $6,354 $4,720 $0 $4,720 $0 $71,103 $5,925

GALGO SANTA
$1,689 $0 $1,689 $0 $0 $1,689 $2,184 $3,378 $0 $0 $0 $0 $10,629 $886
CATARINA
CD OBREGON $4,478 $0 $13,352 $2,118 $4,478 $4,236 $8,874 $8,956 $4,236 $6,596 $3,378 $0 $60,702 $5,059

MARINA $7,128 $7,427 $10,134 $7,128 $14,854 $0 $0 $9,787 $0 $9,488 $7,128 $0 $73,074 $6,090

MEGA TIENDA PTE -

$1,689 $0 $0 $0 $3,378 $2,061 $0 $0 $0 $1,689 $0 $0 $8,817 $735
RANGEL FRIAS
CENTENARIO $2,360 $5,562 $0 $0 $0 $0 $0 $10,134 $0 $3,378 $0 $0 $21,434 $1,786

MAZATLAN $7,799 $0 $0 $0 $5,067 $0 $0 $0 $0 $0 $0 $0 $12,866 $1,072

IXTAPALUCA $2,360 $4,049 $4,049 $7,080 $0 $0 $0 $3,378 $0 $0 $0 $0 $20,916 $1,743

GALGO MONCLOVA $4,720 $0 $8,098 $2,360 $0 $0 $0 $0 $4,720 $0 $0 $0 $19,898 $1,658

SAN NICOLAS $0 $1,689 $0 $0 $0 $0 $0 $1,689 $1,689 $0 $1,689 $0 $6,756 $563

GONZALEZ GALLO
$2,360 $0 $0 $0 $0 $2,360 $0 $0 $0 $0 $0 $0 $4,720 $393
(CALSA)
ADOLFO PRIETO (CEDIS) $0 $0 $0 $2,360 $0 $0 $2,360 $0 $0 $0 $0 $0 $4,720 $393

COLIMA $21,660 $14,281 $5,067 $13,313 $7,080 $24,415 $24,666 $17,287 $17,538 $18,257 $8,842 $0 $172,406 $14,367

SAN BERNABE $0 $0 $3,378 $1,689 $1,689 $3,378 $0 $3,378 $1,689 $1,689 $0 $0 $16,890 $1,408

LERDO $0 $3,378 $3,378 $4,720 $0 $3,378 $0 $5,067 $2,360 $5,738 $0 $0 $28,019 $2,335

ALFREDO DEL MAZO

$7,623 $0 $8,098 $20,765 $3,378 $9,440 $14,562 $13,537 $2,061 $11,800 $4,720 $0 $95,984 $7,999
MEGA TOLUCA
METEPEC $23,324 $0 $5,067 $11,536 $2,061 $15,598 $6,409 $9,787 $0 $0 $10,194 $0 $83,976 $6,998

SAN JUAN DEL RIO $16,915 $4,720 $16,568 $9,787 $21,288 $11,848 $16,568 $7,080 $9,141 $7,080 $2,061 $0 $123,056 $10,255

NAUCALPAN $2,360 $2,061 $9,488 $4,421 $15,251 $0 $0 $4,122 $0 $10,134 $0 $0 $47,837 $3,986

ATLACOMULCO $0 $12,494 $2,118 $4,544 $7,427 $7,427 $7,185 $9,787 $0 $4,544 $3,378 $0 $58,904 $4,909

JILOTEPEC $4,720 $0 $0 $2,360 $2,360 $0 $0 $0 $2,360 $4,720 $0 $0 $16,520 $1,377

NEZAHUALCOYOTL $0 $0 $0 $4,049 $0 $0 $6,110 $0 $3,378 $0 $0 $0 $13,537 $1,128

VILLAHERMOSA 2 VIGA $17,983 $12,366 $29,783 $17,983 $24,166 $12,366 $17,983 $22,404 $14,160 $36,564 $36,564 $0 $242,322 $20,194

CARDENAS $0 $3,378 $0 $2,360 $0 $0 $2,360 $6,409 $0 $0 $8,769 $0 $23,276 $1,940

TUXTLA 3 $0 $7,080 $0 $0 $2,360 $0 $0 $7,080 $4,720 $0 $0 $0 $21,240 $1,770

COMALCALCO $7,080 $7,080 $4,720 $0 $2,360 $0 $4,720 $4,720 $7,080 $0 $0 $0 $37,760 $3,147

Querétaro 2 $10,161 $0 $10,159 $4,720 $5,441 $0 $8,470 $15,849 $10,159 $20,272 $0 $0 $85,231 $7,103

Ecatepec Alm023 $0 $3,752 $0 $4,049 $0 $0 $0 $5,067 $0 $0 $2,360 $0 $15,228 $1,269

Atizapan $0 $0 $0 $0 $0 $0 $0 $10,953 $0 $0 $0 $0 $10,953 $913

Escobedo $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,360 $0 $2,360 $197

CEDIS NORTE $0 $0 $0 $0 $0 $0 $0 $0 $1,689 $0 $2,360 $0 $4,049 $337

CORDOBA $0 $3,378 $2,184 $0 $4,720 $0 $4,720 $0 $0 $0 $0 $0 $15,002 $1,250

TECAMAC $3,750 $0 $2,184 $4,049 $6,110 $2,061 $4,456 $0 $3,750 $0 $0 $0 $26,360 $2,197

MORELIA 2 $9,440 $2,118 $3,752 $3,521 $12,008 $0 $6,552 $11,129 $8,098 $3,378 $8,842 $0 $68,838 $5,737

SAN LUIS 2 $2,360 $0 $4,720 $2,360 $2,360 $0 $0 $0 $0 $0 $0 $0 $11,800 $983

CEDIS OCCIDENTE $0 $2,360 $7,080 $0 $0 $10,159 $0 $2,360 $0 $0 $0 $0 $21,959 $1,830

TAPACHULA $4,049 $0 $5,991 $4,049 $0 $6,409 $0 $8,228 $3,378 $30,032 $0 $0 $62,136 $5,178

TEPIC $2,360 $0 $0 $2,360 $2,360 $0 $0 $4,720 $0 $0 $0 $0 $11,800 $983

TAMPICO 2 $0 $0 $0 $0 $0 $0 $2,360 $4,720 $0 $6,409 $0 $0 $13,489 $1,124

Tienda Leon 3 $0 $0 $0 $14,164 $0 $0 $0 $3,750 $0 $0 $2,061 $0 $19,975 $1,665

Piedras Negras $0 $0 $0 $6,233 $0 $0 $0 $0 $2,360 $0 $0 $0 $8,593 $716

TLAQUEPAQUE $0 $0 $0 $0 $0 $12,596 $0 $0 $0 $0 $0 $0 $12,596 $1,050

CD VALLES $0 $0 $0 $0 $0 $0 $0 $12,046 $0 $0 $2,360 $0 $14,406 $1,201

$598,903 $362,269 $425,050 $494,835 $546,779 $409,759 $444,658 $691,049 $384,298 $484,894 $235,536 $0 $5,078,030 $5,098

viernes, 26 de enero de 2024 Página 1

SUCURSAL
2023
12
0

2.833%

0.033%

2.165%

0.263%

1.588%

2.472%

7.658%

0.900%

2.280%

2.177%

0.378%

0.046%

1.568%

2.227%

0.439%

0.698%

0.440%

1.115%

5.077%

2.132%

0.226%

4.348%
0.957%

3.515%

0.658%

0.126%

1.165%

0.662%

1.199%

0.573%

1.262%

1.365%

0.046%

0.306%

5.352%

5.175%

0.910%

0.076%

1.881%

0.187%

1.400%

0.209%

1.195%

1.439%

0.174%

0.422%

0.253%

0.412%

0.392%

0.133%

0.093%
0.093%

3.395%

0.333%

0.552%

1.890%

1.654%

2.423%

0.942%

1.160%

0.325%

0.267%

4.772%

0.458%

0.418%

0.744%

1.678%

0.300%

0.216%

0.046%

0.080%

0.295%

0.519%

1.356%

0.232%

0.432%

1.224%

0.232%

0.266%

0.393%
 0.169%

0.248%

0.284%

100%

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