Nombre Sucursal Ventas Netas Netas Proyeccion Presupuesto % Avance Proy

Totales 24155089.6405627 209344110.218283 294844000 71.00

Tulpetlac 6263905.71821905 54287182.891252 99300000 54.67
Toluca Cedis 2837314.111177 24590055.6301941 43460000 56.58
Vicra 2 2648464.90968799 22953362.5506526 20000000 114.77
Alhondiga 12 2439389.33997597 21141374.2798445 20000000 105.71
Division del Norte 1498301.98778302 12985283.894099 14100000 92.09
Mercado Hidalgo 1486555.37706499 12883479.9345121 14750000 87.35
Mercado Hidalgo II 1100123.787751 9534406.16050902 9415000 101.27
Alhondiga 18 934138.911715002 8095870.568211 12300000 65.82
Leon 888896.864773999 7703772.828033 18084000 42.60
Vicra 3 886772.146771001 7685358.60542105 7800000 98.53
Vicra 1 655071.696452001 5677288.03590604 5400000 105.13
Puebla Cedis 577115.942202 5001671.499104 13245000 37.76
Toluca Autoservicio 563946.544610002 4887536.71993399 4900000 99.75
Ecatepec Autoservicio 490994.877547001 4255288.93873503 4500000 94.56
Leon Autoservicio 398931.593024999 3457407.139538 3950000 87.53
Abastos Autoservicio 259369.147601999 2247865.945883 1500000 149.86
Mercado Hidalgo III 107249.056897 929491.826435 910000 102.14
Ecommerce 70248.225481 608817.954167 730000 83.40
Tienda UNAM 47651.721628 412981.587442 500000 82.60
Corporativo 647.6802 5613.2284

ARX 0
Canal Industrial 0
Corregidora 88 0
Puebla 0
Toluca Autoservicio II 0
Veracruz 0
Xochimilco 0
Indicador Utilidad
19.09
54,287,182.89 15.57
24,590,055.63 15.13
22,953,362.55 21.51
21,141,374.28 21.99
12,985,283.89 25.96
12,883,479.93 22.86
9,534,406.16 20.48
8,095,870.57 17.19
7,703,772.83 17.00
7,685,358.61 19.30
5,677,288.04 22.06
5,001,671.50 10.70
4,887,536.72 25.24
4,255,288.94 21.14
3,457,407.14 25.67
2,247,865.95 21.93
929,491.83 20.87
608,817.95 27.70
412,981.59 21.29
5,613.23 26.23