Periodico Mural Septiembre

LOCAL:
INK-IKF-159-CASA GRANDE COMPARATIVO DE VENTA GENERA
AÑO ENERO FEBRERO MARZO ABRIL MAYO

2022 S/431,936 S/401,119 S/112,441 S/366,330 S/398,754
2023 S/427,997 S/384,721 S/465,983 S/441,648 S/422,039
Días 31 28 31 30 31
2022 13933 14326 3627 12211 12863
2023 13806 13740 15032 14722 13614
S/500,000 Comparativo de Venta Gral 2022/20

S/453,940
S/431,936
S/450,000 S/432,373
S/401,119S/465,983 S/398,754S/389,136 S/462,164S/4
S/400,000
S/427,997 S/441,648
S/366,330S/422,039 S/438,047
S/415,895
S/350,000 S/384,721 S/3
S/300,000
S/250,000
S/200,000
S/150,000 S/112,441
S/100,000
S/50,000 2022
S/0 2023
Comparativo Venta Gral 2022/202

16000
13933 14326 "Promedio14643
Diarios"
13948 13479 1
14000 15032 12863 12971 14909
14722
12211
13806 13740 13614 13863 14131
12000 13062 1
10000
8000
6000
3627
4000
2000 2022
0 2023
IVO DE VENTA GENERAL 202232022
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

S/389,136 S/453,940 S/432,373 S/404,359 S/420,381 S/408,806 S/452,415
S/415,895 S/438,047 S/462,164 S/391,857 S/389,850 S/0 S/0
30 31 31 30 31 30 31
12971 14643 13948 13479 13561 13627 14594
13863 14131 14909 13062 12576 0 0
de VentaS/453,940
Gral 2022/2021 S/452,415
S/432,373 S/420,381S/408,806
754S/389,136 S/462,164S/404,359
039S/415,895S/438,047
S/391,857S/389,850
2022
2023
S/0 S/0
o Venta Gral 2022/2021

medio14643
Diarios"
13948
14594
13479 13561 13627
12971 14909
13863 14131
13062 12576
2022
2023
0 0
LOCAL:
INK-IKF-159-CASA GRANDE VENTA GENERAL VS PRESU
ENERO FEBRERO MARZO ABRIL

Presupuesto S/. 463,905 S/. 397,510 S/. 463,064 S/. 465,469
Venta S/. 427,997 S/. 384,721 S/. 465,983 S/. 441,648
% Alcance 92.3% 96.8% 100.6% 94.9%
Venta Gral. v
S/. 600,000
96.8% 100.6% 98
S/. 500,000 92.3% 94.9%
83.1%
S/. 400,000
S/. 300,000
S/. 200,000
S/. 100,000 Presupuest

Venta
S/. 0 % Alcance
Local
INK-IKF-065-TRUJILLO 3
INK-IKF-128-CHEPEN 1
INK-IKF-159-CASA GRANDE
INK-IKF-208-PV TRUJILLO
INK-IKF-306-PAIJAN
INK-IKF-447-GUADALUPE
INK-IKF-451-PACASMAYO
INK-IKF-473-HUAMACHUCO
INK-IKF-578-CHOCOPE
INK-IKF-692-OTUZCO
INK-IKF-846-CHEPEN 2
INK-IKF-872-TOTTUS PACASMAYO
INK-IKF-880-REAL PLAZA TRUJILLO
INK-IKF-939-MALL AVENTURA TRUJILLO
INK-IKF-994-HUAMACHUCO 2
INK-IKF-A14-TRUJILLO 41
INK-IKF-A33-SANTIAGO DE CHUCO
INK-IKF-A97-MALL AVENTURA TRUJILLO 2
INK-IKF-B47-TRUJILLO 44
INK-IKF-C34-HUANCHACO
INK-IKF-C46-MALL AVENTURA TRUJILLO 3
INK-IKF-D45-TRUJILLO 55
INK-IKF-O31-PACANGA
INK-IKF-O34-MOCHE
INK-IKF-P30-TRUJILLO 59
INK-IKF-Q30-TRUJILLO 60
GRUPO 21
GENERAL VS PRESUPUESTO
MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE

S/. 507,701 S/. 422,030 S/. 437,164 S/. 428,088 S/. 451,736 S/. 432,583
S/. 422,039 S/. 415,895 S/. 438,047 S/. 462,164 S/. 391,857 S/. 389,850
83.1% 98.5% 100.2% 108.0% 86.7% 90.1%
Venta Gral. vs Presupuesto 2022

120.0%
108.0%
00.6% 98.5% 100.2%
94.9% 100.0%
86.7% 90.1%
83.1%
80.0%
60.0%
40.0%
Presupuesto 20.0%
Venta 0.0% 0.0%
% Alcance 0.0%
NOVIEMBRE DICIEMBRE
S/. 0 S/. 0 Llenar ambas filas
S/. 0 S/. 0
#DIV/0! #DIV/0!
LOCAL:
INK-IKF-159-CASA GRANDE VENTA GG VS PRESUPU
ENERO FEBRERO MARZO ABRIL

Presupuesto S/. 206,156 S/. 166,935 S/. 183,416 S/. 186,825
Venta GG S/. 178,550 S/. 152,513 S/. 188,537 S/. 184,191
% Alcance 86.6% 91.4% 102.8% 98.6%
Venta GG vs P
120.0%
102.8%
98.6% 95.6% 98
100.0% 91.4%
86.6%
80.0%
60.0%
40.0%
20.0% Presupuesto
Venta GG
0.0% % Alcance
TA GG VS PRESUPUESTO
MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE

S/. 184,191 S/. 180,887 S/. 192,461 S/. 178,185 S/. 185,694 S/. 173,026
S/. 176,070 S/. 177,955 S/. 179,234 S/. 197,661 S/. 166,558 S/. 167,844
95.6% 98.4% 93.1% 110.9% 89.7% 97.0%
Venta GG vs Presupuesto 2022
110.9% S/. 250,000

%
98.6% 95.6% 98.4% 97.0%
93.1% 89.7% S/. 200,000
S/. 150,000
S/. 100,000
S/. 50,000
Presupuesto
Venta GG 0.0% 0.0%
% Alcance S/. 0
NOVIEMBRE DICIEMBRE
S/. 0 S/. 0 Llenar ambas filas
S/. 0 S/. 0
#DIV/0! #DIV/0!
S/. 250,000
S/. 200,000
S/. 150,000
S/. 100,000
S/. 50,000
%
S/. 0
LOCAL:
INK-IKF-159-CASA GRANDE COMPARATIVO GG 2022/

2022 S/177,271 S/158,568 S/43,727 S/141,376 S/156,435
2023 S/178,550 S/152,513 S/188,537 S/184,191 S/176,070
Días 31 28 31 30 31
2022 5718 5663 1411 4713 5046
2023 5760 5447 6082 6140 5680
Comparativo de Venta GG 2022/2023

S/250,000
S/200,000
S/177,271 S/183,092S/176,37
S/158,568 S/156,435S/156,748 S/197,66
S/188,537S/184,191
S/141,376S/176,070S/177,955S/179,234
S/178,550
S/150,000
S/152,513
S/100,000
S/43,727
S/50,000
2022
S/0 2023
Comparativo de Venta GG 2022/2

7000
"Promedio diarios"
6140 6376
6082 5932
5760 5680 5782 5
6000 5447
5718 5663 5906 5689
5000 5
5046 5225
4000 4713
3000
2000
1000 2022
1411
2023
0
OMPARATIVO GG 2022/2023

S/156,748 S/183,092 S/176,373 S/162,350 S/170,447 S/176,570 S/201,015
S/177,955 S/179,234 S/197,661 S/166,558 S/167,844 S/0 S/0
30 31 31 30 31 30 31
5225 5906 5689 5412 5498 5886 6484
5932 5782 6376 5552 5414 0 0
de Venta GG 2022/2023
S/201,015
S/183,092S/176,373 S/176,570
S/170,447
S/156,435S/156,748 S/197,661S/162,350
S/176,070S/177,955S/179,234 S/166,558S/167,844
2022
2023
S/0 S/0
o de Venta GG 2022/2023
omedio diarios"
6376
5932 5782
0 5552 5414 6484
5906 5689 5886
5412 5498
6 5225
2022
2023 0 0
Llenar aquí
LOCAL:
INK-IKF-159-CASA GRANDE % PARTICIPACION ( VTS GG

2022 41.0% 39.5% 38.9% 38.6% 39.2%
2023 41.7% 39.6% 40.5% 41.7% 41.7%
50.0% Comparativo _ % Particip

45.0%
41.7% 41.7% 41.7% 42.8% 40.9% 42.8%
39.6% 40.5%
40.0%
41.0% 39.5% 40.8%
35.0% 38.9% 38.6% 39.2% 40.3% 40.3%
30.0%
25.0%
20.0%
15.0%
10.0%
5.0% 2022
0.0% 2023
E B L
FE M RI NI
O LIO AG
AB JU JU
% PARTICIPACION ( VTS GG VS VTS TOTAL )

40.3% 40.3% 40.8% 40.1% 40.5% 43.2% 44.4%
42.8% 40.9% 42.8% 42.5% 43.1% #DIV/0! #DIV/0!
parativo _ % Participación
7% 41.7% 42.8% 40.9% 42.8% 42.5% 43.1%
43.2% 44.4%
40.3% 40.3% 40.8% 40.1% 40.5%
6% 39.2%
2022 0.0% 0.0%

2023
O LIO AG ... T ... ...
NI PT OC VI CI
JU JU SE NO DI
LOCAL:
INK-IKF-159-CASA GRANDE COMPARATIVO CLIENTES 202

2021 17847 16479 4744 16465 18119
2022 18222 16724 19955 19581 18607
Días 31 28 31 30 31
2021 576 589 153 549 584
2022 588 597 644 653 600
Comparativo de Clientes 2022/2021
25000
20445 19920
20000
17847 1811918217 17856 17586
16479 19955 16465
19581
17214 20320 17301
18222 18607 18325 18649 17791 17783
15000 16724
10000
4744
5000
2021
0 2022
E B M RI
L O LIO AG ... T ... ...
FE NI PT OC VI0 CI0
AB JU JU SE NO DI
PARATIVO CLIENTES 2022/2023

17214 20445 18217 17301 17856 17586 19920
18325 18649 20320 17791 17783 0 0
30 31 31 30 31 30 31
574 660 588 577 576 586 643
611 602 655 593 574 0 0
Comparativo de Clientes 2022/2021

19920 "Promedio Diarios"
856 17586 700 660 643
576 589 584 574 588 577 576 586
600 549 655
783 644 653
597 600 611 602 593
500588 574
400
300
200 153
100 2021
0 2022
CT ... ... 0 0
VI0 CI0
NO DI
Llenar ambas Filas
2022/2021
os"
643
8 577 576 586
5
593 574
0 0
LOCAL:
INK-IKF-159-CASA GRANDE COMPARATIVO V.P. 2022/2
Año Ene Feb Mar Abr May

2022 S/ 24 S/ 24 S/ 24 S/ 22 S/ 22
2023 S/ 23 S/ 23 S/ 23 S/ 23 S/ 23
Comparativo V.P. 2022/2023

S/30
S/24 S/24 S/24 S/24 S/2
S/25 S/22 S/22 S/23 S/22
S/20S/23 S/23 S/23 S/23 S/23 S/23 23.5 22.7 22.
S/15
S/10
S/5 2022
2023
S/-
Ene Feb Mar Abr May Jun Jul Ago Sep
MPARATIVO V.P. 2022/2023
Jun Jul Ago Sep Oct Nov Dic

S/ 23 S/ 22 S/ 24 S/ 23 S/ 24 S/ 23 S/ 23
S/ 23 23.5 22.7 22.0 21.9 #DIV/0! #DIV/0!
arativo V.P. 2022/2023

S/24 S/23 S/24 S/23 S/23
S/22 S/23 S/22
S/23 S/23 23.5 22.7 22.0 21.9
2022
2023
May Jun Jul Ago Sep Oct Nov
0.0 Dic
0.0
LOCAL:
INK-IKF-159-CASA GRA Venta Incremental
Venta Ene Feb Mar Abr May Jun

VI 2023 S/ 58,945 S/ 36,982 S/ 35,033 S/ 31,840 S/ 31,200 S/ 31,816
V.C. S/ 17,186 S/ 17,321 S/ 14,374 S/ 10,962 S/ 12,404 S/ 13,390
Wow S/ 5,132 S/ 4,311 S/ 5,297 S/ 3,974 S/ 42,227 S/ 4,013
Cupones S/ 17,186 S/ 17,321 S/ 15,362 S/ 16,905 S/ 14,570 S/ 14,414
VI 2022 S/ 73,727 S/ 65,402 S/ 20,187 S/ 63,078 S/ 57,011 S/ 60,337
Venta Incremental 2022

S/70,000 S/45,000
S/60,000 S/40,000
S/35,000
S/50,000
S/30,000
S/40,000 S/25,000
S/30,000 S/20,000
S/15,000
S/20,000
S/10,000
S/10,000 VI 2023
S/5,000
V.C.
S/-
Wow
S/-
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Cupones
Venta Incremental
Jul Ago Sep Oct Nov Dic

S/ 31,816 S/ 34,048 S/ 29,655 S/ 25,020 S/ - S/ - Llenar ambas Filas
S/ 15,129 S/ 16,651 S/ 14,036 S/ 13,894 S/ - S/ -
S/ 2,741 S/ 3,078 S/ 3,736 S/ 1,925 S/ - S/ -
S/ 13,962 S/ 14,319 S/ 11,883 S/ 9,201 S/ - S/ -
S/ 82,838 S/ 55,272 S/ 43,137 S/ 56,728 S/ - S/ -
S/45,000
S/40,000
S/35,000
S/30,000
S/25,000
S/20,000
S/15,000
S/10,000
S/5,000
S/-
Dic
S/90,000 VI 2022
S/80,000
S/70,000
S/60,000
S/50,000
S/40,000
S/30,000S/58,945
S/20,000 S/36,982 VI 2023

S/35,033
S/31,840 S/31,816
S/31,200 S/3
VI 2022
S/10,000
S/73,727
S/65,402
S/20,187
S/63,078
S/57,011
S/60,337
S
S/-
S/50,000
S/40,000
S/30,000S/58,945
S/20,000 S/36,982 VI 2023

S/35,033
S/31,840 S/31,816
S/31,200 S/3
VI 2022
S/10,000
S/73,727
S/65,402
S/20,187
S/63,078
S/57,011
S/60,337
S
S/-
Ene Feb Mar Abr May Jun
enar ambas Filas
VI 2022 vs 2021
VI 2023
033
S/31,840 S/31,816
S/31,200 S/34,048
S/31,816
VI 2022 S/29,655
S/25,020
0,187
S/63,078
S/57,011
S/60,337
S/82,838
S/55,272
S/43,137
S/56,728 S/- S/-
S/- S/-
VI 2023
033
S/31,840 S/31,816
S/31,200 S/34,048
S/31,816
VI 2022 S/29,655
S/25,020
0,187
S/63,078
S/57,011
S/60,337
S/82,838
S/55,272
S/43,137
S/56,728 S/- S/-
S/- S/-
ar Abr May Jun Jul Ago Sep Oct Nov Dic
273
3017 Mes Actual: OCTUBRE Días 31
INK-IKF-159-CASA GRANDE Mes Anterior: SEPTIEMBRE Días 30
Datos OCTUBRE
Promedios Mes Mes Var %

Diarios Anterior Actual
VENTA TOTAL 13062 12576 -3.72 %

VENTA GG 5552 5414 -2.48 %
% GG 42.50 % 43.05 % 1.29 %
CLIENTES 593 574 -3.27 %
VP 22.03 21.92 -0.47 %
UNIDADES 19918 19894 -0.12 %
UNIDADES /
CLIENTE 1.12 1.12 -0.07 %
PRECIO 19.67 19.60 -0.39 %
PROMEDIO
17791 17783
MES
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
Datos Comparativo Año Anterior
Mismo
Promedios Mes
Mes Año Var %
Diarios Actual
Anterior
VENTA TOTAL 13561 12576 -7.26 %
VENTA GG 5498 5414 -1.53 %
% GG 40.55 % 43.05 % 6.18 %
CLIENTES 576 574 -0.41 %
VP 23.54 21.9 -6.88 %
UNIDADES 21243 19894 -6.35 %
UNIDADES /
CLIENTE
1.19 1.12 -5.97 %
PRECIO
PROMEDIO
19.79 19.60 -0.97 %
17856 17783
Local 01/21 02/21 03/21 04/21 05/21
INK-IKF-065-TRUJILLO 3 63685.822 52882.0508 60228.0763 56452.5297 55843.9288
INK-IKF-128-CHEPEN 1 47613.2458 30311.2542 39163.9278 41563.2373 30936.5264
INK-IKF-141-TRUJILLO 8 46589.6864 40110.2119 53831 48553.9068 55986.7666
INK-IKF-159-CASA GRANDE 73726.7397 65401.7825 20186.8614 63077.7903 57011.3368
INK-IKF-208-PV TRUJILLO 14626.1441 18909.7288 26722.5593 13088.3729 21268.339
INK-IKF-295-TRUJILLO 17 23419.2288 16145.7458 24059.1271 13355.661 18800.9407
INK-IKF-306-PAIJAN 26503.1695 25197.2203 39196.3475 29494.5169 28854.7475
INK-IKF-447-GUADALUPE 46074.9576 45541.6203 51351.7881 40334.5785 39223.3022
INK-IKF-451-PACASMAYO 57041.3136 39878.4576 67333.0424 50173.5769 48966.5725
INK-IKF-473-HUAMACHUCO 43255.8814 36209.5712 51680.8475 43187.7119 46403.0424
INK-IKF-541-TRUJILLO 25 30293.7373 29677.4754 44707.1525 33133.9831 26500.8983
INK-IKF-578-CHOCOPE 11721.0763 9391.26271 12272.4322 11107.8176 11464.4407
INK-IKF-587-TRUJILLO 26 13027.2203 9449.98305 17870.9407 11141.5517 11560.6271
INK-IKF-682-TRUJILLO 30 6473.35593 6994.41525 10559.6356 7206.83051 10044.8729
INK-IKF-692-OTUZCO 8370.33051 7829.71186 15635.8305 9299.04237 10189.1695
INK-IKF-711-TRUJILLO 29 14114.6102 8836.88136 10179.7492 9535.5 10629.8898
INK-IKF-846-CHEPEN 2 18230.9068 21993.7373 33666.2627 33042.7881 24261.1668
INK-IKF-872-TOTTUS PACASMAYO 13889.0424 16191.9746 19660.6949 15657.6186 17117.7797
INK-IKF-880-REAL PLAZA TRUJILLO 19080.3136 11978.4068 19134.9712 8216.22034 13600.5047
INK-IKF-938-TRUJILLO 35 11274.2712 8713.05932 11033.1356 6858.55085 10181.7644
INK-IKF-939-MALL AVENTURA TRUJILLO 8874.65254 10626.9322 11703.678 11755.9831 16627.7542
INK-IKF-994-HUAMACHUCO 2 18745.4407 11435.178 23153.161 13734.3475 15755.5593
INK-IKF-A14-TRUJILLO 41 10174.6949 8422.55085 15249.8136 12340.1695 12183.9492
INK-IKF-A33-SANTIAGO DE CHUCO 7351.28814 7292.38136 20136 12880.322 10318.0678
INK-IKF-A97-MALL AVENTURA TRUJILLO 2 16142.9492 12680.9746 17320.3559 12484.3475 7573.80508
INK-IKF-B47-TRUJILLO 44 24179.2034 19894.7434 26965.2542 13132.339 9239.23729
INK-IKF-C34-HUANCHACO 8611.4661 9268.71186 16704.9068 12506.7881 10862.661
INK-IKF-C46-MALL AVENTURA TRUJILLO 3 16462.9237 17155.5678 18394.6731 14691.8305 17542.7159
INK-IKF-D45-TRUJILLO 55 23235.5932 20156.6102 36106.2785 31014.1102 21100.0403
INK-IKF-O31-PACANGA 2490.87288 4657.36441 8139.17797 6204.61017 10687.5739
INK-IKF-O34-MOCHE 2410.44915 5650.0678 10089.4407 10123.7797 9578.80508
INK-IKF-P30-TRUJILLO 59 8339.74576 5500.71186 10687.0169 9984.22034 7385.12712
INK-IKF-Q30-TRUJILLO 60 77814.9831 11666.42 20396.69 14756.42 13696.42
GRUPO 21 837532.011 668826.816 899559.261 741904.417 734785.938

06/21 07/21 08/21 09/21 10/21 11/21 12/21 01/22
46753.8564 67678.8676 24017.8237 29893.2719 11694.7763 18477.1939 38064.6841 59992.638
30123.7712 45575.9441 27235.4237 31259 47965.3619 43206.8244 61199.6347 64895.6724
49534.1356 68031.87 44320.822 60666.0814 48379.3729 49518.15 43262.0105 57165.0614
60336.9208 82838 55272.1 43137 56728.4 58945.000
25719.9661 53232.59 20894.3475 18018.4237 18589.6203 16785.8475 30029.3507 44095.0702
29267.4576 37529.1073 17889.0763 24519.181 37863.3822 27379.3836 9183.38983 45085.9666
20681.122 40520.122 14355.3136 23928.1807 40142.3883 36574.1603 45217.2708 41080.9766
46626.3198 75644.0297 42837.5932 63011.1422 70839.8305 79418.6208 77483.2093 80838.7697
43457.5593 70968.0222 45126.2542 52306.8797 62673.0247 66586.991 76111.5027 86255.9158
44631.7797 45485.6949 35016.1102 38302.6695 37579.0339 30576.2119 32726.8644 33709.9915
30934.828 25844.3829 19944.7373 24885.0424 23400.629 23124.9322 21644.6203 29910.03
13481.6932 17571.4466 9004.98305 11629.1049 15310.5405 18299.1098 12365.7659 16923.7734
12694.8559 16749.8895 11383.5 11488.6768 13477.6476 19618.3351 12363.2434 23106.2522
6820.5339 11099.9 7560.37288 9125.39017 13908.1898 11461.1376 17198.2351 22630.3022
7757.61864 14964.8136 13049.7712 11045.3644 6888.37288 9625.30864 8202.61864 12225.8193
10357.1186 7338 4239.27119 4971.72881 9217.30136 10360.2256 10474.7566 14567.9756
21808.4322 24310.9144 17531.8559 24737.2502 42438.0975 36355.8258 46747.1314 46206.4331
20138.8588 24705.7231 16541.6695 18015.4242 23006.4486 23642.6907 24647.3322 26285.0878
15434.5508 27812.0593 15954.0678 14917.1271 18808.2034 16526.9661 26777.8559 28327.7746
9987.86068 19218.2814 8254.57627 8526.76525 8595.29932 5524.83322 7780.22881 8226.38
17153.8729 22004.7119 9406.61017 9930.6661 11508.5985 11000.1356 17479.1598 20905.7539
14815.2797 21430.7797 14131.6017 16649.6356 16190.3136 15720.1864 11997.822 14466.7966
10751.0678 16255.7415 9714.44915 10645.1271 10703.6695 9846.77119 10378.2203 13694.1525
12748.7712 16896.9492 9778.44915 8148.94915 7999.24576 4893.66102 5512.27966 5414.39831
16287.1949 14209.5983 9323.94915 9131.24576 9399.47966 13490.6695 10700.8512 16131.1271
6956.36441 14393.4003 7350.71186 8655.45593 13589.3946 14930.3044 15513.8647 20384.7925
16494.5339 33388.0425 22005.9322 21957.9746 29328.3427 32006.048 36360.6197 50346.0041
6725.38983 13474.5424 5760.54237 5652.74153 5560.61441 8646.5678 10380.702 11219.1853
11195.4237 17429.5271 9135.40678 9973.21186 12295.5773 13453.5871 13363.3305 13855.7078
19015.8051 31384.1688 16083.4661 15013.1632 20836.7931 15054.0698 18501.4217 17028.9583
22207.839 37470.4764 24691.339 26917.6507 28261.178 29574.4269 38610.7593 36924.4693
7365.88136 10887.4061 6907.77119 11902.1271 14435.5988 19723.1514 18651.1569 24588.3724
8757.11017 7437.51695 7644 6655.62712 5666.37288 5410.65254 5415.15254 7029.37288
8942.12712 11367.9078 5813.13559 6701.09322 7964.30373 7961.07627 11697.801 6105.9322
6677.36203 14211.1712 7186.99017 9957.72763 11239.0637 13763.841 14813.7819 22351.4297
732643.263 1059361.6 615364.024 702276.101 812484.467 758537.897 840856.629 1080921.34

02/22 03/22 04/22 05/22 06/22 07/22 08/22 09/22
44936.3925 37940.7688 30438.3107 36876.6085 35144.6378
62063.0776 61272.6597 54241.9903 57763.8202 53159.722
36774.3458 51690.3656 48644.9708 42368.2944 40440.5968
36982.000 35033.00 31840.19 31,200.00 31816.18 31832.14 34048.13 29654.97
24699.5322 29068.3983 22949.839 21699.3814 21011.8051
22774.6434 27814.2734 20176.7966 23193.8051 20348.6949
24463.7449 26759.1561 23129.7146 20532.8466 12678.1878
57616.5236 71234.2964 55365.3092 47412.5997 35828.9602
62777.8914 56761.561 48105.4502 45685.1393 41823.1961
27090.6271 34642.6271 29975.6102 33076.5424 28696.2288
16856.3176 18078.7841 13567.8319 12964.5 12789.3136
7964.06203 11643.6732 4467.79661 4603.36441 4995.55932
14825.2271 17190.2076 15032.6407 13495.9915 14416.7203
14998.1271 17852.8939 11081.9492 16893.6471 16093.7458
8202.58475 9745.9661 9359.99153 7144.5 6641.72034
5661.14407 9579.30237 6209.21186 7622.39831 6670.82203
29278.1149 36549.1517 33465.898 28086.9964 26808.4198
18880.7954 23485.8476 14991.9195 11864.9492 11611.4869
19967.2373 17653.3051 18760.1017 13985.7073 12505.5169
6583.23559 8361.85559 6575.77983 8180.18644 6691.36102
18501.9353 19575.5747 20496.8729 19401.4661 15960.3898
15555.7712 17154.6695 8282.10169 9895.94068 8976.91525
6948.78814 10160.339 8558.5 13046.1566 11086.7373
4660.60169 7373.55085 3776.77119 6654.07627 9282.59322
8546.66949 20874.7412 15300.8305 18045.8475 12568.2373
7009.64407 6140.64746 294.237288 5305.55085 8655.38983
36641.0514 45505.9339 37095.2954 29957.4093 31712.0569
5367.54237 4742.16949 5532.43576 5894.81356 3732.32203
9037.76983 8917.62542 6167.85322 7349.5678 5502.74576
12790.8983 18155.011 11438.4661 17207.6419 12215.7797
21882.348 34029.71 23984.5337 26666.3115 22105.0412
19007.6441 23352.8812 19211.6563 13779.0169 12574.178
6045.60169 7419.37288 5174.73729 10229.3559 6311.77966
6496.00847 13448.4029 12400.4407 13045.2983 9406.22881
10462.7007 12426.5068 10100.9015 5808.77119 5644.09661
732350.599 851635.23 686196.936 686938.503 615907.367 31832.14 34048.13 29654.97

10/22 11/22 12/22
0 0 0
Local 01/22 02/22 03/22 04/22 05/22
INK-IKF-065-TRUJILLO 3 5773.57627 4,767 5309.31356 5051.13559 7610.11864
INK-IKF-128-CHEPEN 1 10833.6525 11,960 13105.6356 14892.4746 19304.0424
INK-IKF-141-TRUJILLO 8 5554.04237 4,805 5146.38136 4505.33051 6023.88136
INK-IKF-159-CASA GRANDE 17186.00 17,321.00 14374.00 10961.53 12,404.00
INK-IKF-208-PV TRUJILLO 12975.8305 9,660 9366.14407 9745.73729 13262.3559
INK-IKF-295-TRUJILLO 17 3640.16102 3,528 4721.72034 3273.22034 5177.41525
INK-IKF-306-PAIJAN 4427.61017 3,997 6576.5678 4253.95763 4872.33898
INK-IKF-447-GUADALUPE 13526.6441 10,557 11804.3814 11326.3136 14902.1271
INK-IKF-451-PACASMAYO 3300.18644 3,058 2924.9661 3443.27966 4690.67797
INK-IKF-473-HUAMACHUCO 18589.5424 15,451 20252.1271 15619.9831 17023.0085
INK-IKF-541-TRUJILLO 25 4124.23729 3,462 4078.24576 3416.89831 3796.72034
INK-IKF-578-CHOCOPE 1343.72881 849 1251.38136 706.949153 794.09322
INK-IKF-587-TRUJILLO 26 4636.01695 4,141 5641.18644 4227.17797 2645.88983
INK-IKF-682-TRUJILLO 30 3196.73729 3,041 3105.33051 1229.49153 1840.24576
INK-IKF-692-OTUZCO 2377.5678 2,790 3553.98305 2731.20339 1924.10169
INK-IKF-711-TRUJILLO 29 2762.05932 1,545 3570.22881 1651.09322 2630.31356
INK-IKF-846-CHEPEN 2 4401.37288 2,810 3773.21186 3586.98305 5912.44068
INK-IKF-872-TOTTUS PACASMA 2181.17797 2,255 2513.40678 1677.62712 2010.88136
INK-IKF-880-REAL PLAZA TRUJI 3160.23729 2,362 2543.05085 1851.15254 2706.83898
INK-IKF-938-TRUJILLO 35 535.838983 580 819.220339 419.211864 951.779661
INK-IKF-939-MALL AVENTURA T 2298.09322 1,350 1580.19492 1665.74576 2547.84746
INK-IKF-994-HUAMACHUCO 2 4416.59322 3,541 5690.04237 2178.40678 1718.92373
INK-IKF-A14-TRUJILLO 41 3556.04237 2,406 3158.79661 2429.68644 3309.94068
INK-IKF-A33-SANTIAGO DE CH 852.20339 907 2692.71186 813.525424 1651.4661
INK-IKF-A97-MALL AVENTURA T 1500.66102 1,275 2237.76271 1371.5339 2638.78814
INK-IKF-B47-TRUJILLO 44 1169.70339 1,406 947.966102 0 811.847458
INK-IKF-B90-TRUJILLO 48 15045.5254 10,889 12518.8559 10526.678 14073.7288
INK-IKF-B98-TRUJILLO 49 1460.72881 1,036 1161.9661 992.847458 1198.45763
INK-IKF-C34-HUANCHACO 3061.64407 2,636 2199.23729 1269.92373 1993.08475
INK-IKF-C46-MALL AVENTURA T 4593.37288 3,680 4396.77966 2443 3942.10169
INK-IKF-D45-TRUJILLO 55 8173.72034 8,844 11532.9661 6802.69492 10597.4322
INK-IKF-O31-PACANGA 456.186441 428 562.584746 446.449153 740.974576
INK-IKF-O34-MOCHE 4420.51695 4,096 4762.88136 2179.02542 4200.08475
INK-IKF-P30-TRUJILLO 59 1345.25424 1,112 3199.85593 1811.74576 2236.92373
INK-IKF-Q30-TRUJILLO 60 1482.38983 659 628.661017 591.29661 1222.32203
GRUPO 21 178358.856 153204.788 181701.746 140093.31 183367.195

06/22 07/22 08/22 09/22 10/22 11/22 12/22
8976.69492
20211.7797
6847.30508
13,389.84 15129.16 16651.32 14036.42
13682.2797
4277.15254
3180.02542
12556.0169
5915.72881
15989.178
5632.5678
1186.58475
3466.0339
2039.26271
1641.01695
3016.77966
6677.37288
2067.90678
3456.55085
888.855932
2627.45763
2849.41525
3942.13559
4850.55085
2812.9661
2396.00847
16225.3475
765.177966
2232.67797
2511.4322
10126.7627
916.228814
3553.9322
3206.88983
527.661017
194643.577 15129.16 16651.32 14036.42 0 0 0

Local 01/21 02/21 03/21 04/21 05/21
INK-IKF-065-TRUJILLO 3 6399.73729 4343.85593 4100.49153 4154.60169 4901.76271
INK-IKF-128-CHEPEN 1 6931.95763 6347.36441 7414.98305 7079.84746 5966.40678
INK-IKF-141-TRUJILLO 8 8508.62712 6227.05932 7841.61864 6835.50847 7422.67797
INK-IKF-159-CASA GRANDE 5132.00 4311.00 5297.00 3973.59 42,227.00
INK-IKF-295-TRUJILLO 17 5221.90678 4065.38136 3631.59322 3177.63559 3538.65254
INK-IKF-306-PAIJAN 2827.69492 1575 2779.07627 1960.24576 2072.00847
INK-IKF-541-TRUJILLO 25 4699.4322 4075.5678 4326.33898 2483.98305 3078.28814
INK-IKF-578-CHOCOPE 2300.58475 933.728814 2290.28814 1173.22034 1245.22881
INK-IKF-587-TRUJILLO 26 4971.41525 3705.89831 3919.99153 2983.57627 2811.10169
INK-IKF-682-TRUJILLO 30 4747.30508 2907.68644 3109.44068 1592.72034 1889.39831
INK-IKF-692-OTUZCO 5423.54237 3319.08475 3558.0678 3730.22034 2763.64407
INK-IKF-711-TRUJILLO 29 2783.68644 1599.47458 2279.4322 1485.30508 1652.61864
INK-IKF-846-CHEPEN 2 3800.54237 3346.61017 3813.83051 4789.68644 6229.62712
INK-IKF-872-TOTTUS PACASMA 3865.78814 3065.90678 3435.16949 2321.66102 3465.20339
INK-IKF-880-REAL PLAZA TRUJI 3473.04237 2107.82203 2671.17797 2655.21186 3088.0339
INK-IKF-938-TRUJILLO 35 1687.10169 2301.91525 2656.9322 3175.86441 3256.64407
INK-IKF-939-MALL AVENTURA T 3887.83051 1800.18644 1421.11864 1683.66102 2631.20339
INK-IKF-A33-SANTIAGO DE CH 2330.29661 1441.88136 1611.69492 1375.13559 2130.30508
INK-IKF-A97-MALL AVENTURA T 2772.27119 2117.60169 3953.0678 2184.05932 3890.5678
INK-IKF-B90-TRUJILLO 48 5149.84746 3380.00847 3179 3033.83051 3738.62712
INK-IKF-C46-MALL AVENTURA T 3722.09322 2737.38983 3250.82203 1572.22881 2265.31356
INK-IKF-O31-PACANGA 2108.84746 1049.04237 1450.28814 1322.76271 1992.49153
INK-IKF-O34-MOCHE 1064.5 556.805085 1395.83051 1029.63559 2161.35593
GRUPO 21 144064.136 108420.119 127721.602 106329.31 156820.89

06/21 07/21 08/21 09/21 10/21 11/21 12/21
5326.55932
5592.34746
4837.70339
4012.53 2740.88 3078.1 3735.68
2724.29661
2512.95763
981.118644
3012.71186
4404.77966
8269.04237
2660.99153
943.059322
2048.90678
1891.61017
3077.71186
1066.22034
4785.72034
2659.61017
2144.88136
2356.66102
2854.01695
2553.73729
1875.31356
2453.38983
2578.52542
1487.9322
2515.28814
1111.5339
1390.00847
1371.05085
3293.61017
1855.86441
974.974576
1239.30508
673.033898
93537.0046 2740.88 3078.1 3735.68 0 0 0

Local 01/22 02/22 03/22 04/22 05/22
INK-IKF-065-TRUJILLO 3 47819.32441 35825.3671 28530.9637 21232.5734 24364.7271
INK-IKF-128-CHEPEN 1 47130.0622 43755.8912 40752.041 32269.6683 32493.371
INK-IKF-141-TRUJILLO 8 43102.39186 25741.8203 38702.3656 37304.1319 28921.7351
INK-IKF-159-CASA GRANDE 17186.00 17321.00 15362.00 16905.07 14,570.00
INK-IKF-295-TRUJILLO 17 36223.89881 15180.8383 19460.9598 13725.9407 14477.7373
INK-IKF-306-PAIJAN 33825.67153 18891.4059 17403.512 16915.5112 13588.4992
INK-IKF-541-TRUJILLO 25 21086.36051 9318.31763 9674.19932 7666.95051 6089.49153
INK-IKF-578-CHOCOPE 13279.45983 6181.18068 8102.00373 2587.62712 2564.04237
INK-IKF-587-TRUJILLO 26 13498.82 6978.30339 7629.02966 7821.88644 8039
INK-IKF-682-TRUJILLO 30 14686.25983 9049.18644 11638.1227 8259.73729 13164.0031
INK-IKF-692-OTUZCO 4424.709153 2093.15254 2633.91525 2898.5678 2456.75424
INK-IKF-711-TRUJILLO 29 9022.229831 2516.85593 3729.64136 3072.81356 3339.4661
INK-IKF-846-CHEPEN 2 38004.5178 23121.5556 28962.1093 25089.2285 15944.9286
INK-IKF-872-TOTTUS PACASMA 20238.12169 13559.6683 17537.2714 10992.6314 6388.86441
INK-IKF-880-REAL PLAZA TRUJI 21694.49492 15497.4831 12439.0763 14253.7373 8190.83441
INK-IKF-938-TRUJILLO 35 6003.439322 3701.32034 4885.70305 2980.70356 3971.76271
INK-IKF-939-MALL AVENTURA T 14719.83017 15351.4522 16574.2612 17147.4661 14222.4153
INK-IKF-A33-SANTIAGO DE CH 2231.898305 2312.11017 3069.14407 1588.11017 2872.30508
INK-IKF-A97-MALL AVENTURA T 11858.19492 5153.83051 14683.9107 11745.2373 11516.4915
INK-IKF-C46-MALL AVENTURA T 8713.492203 6373.41525 10507.4093 7423.23729 11000.2266
INK-IKF-O31-PACANGA 22023.33847 17530.2119 21340.0083 17442.4444 11045.5508
INK-IKF-O34-MOCHE 1544.355932 1392.48305 1260.66102 1966.07627 3867.91525
GRUPO 21 739057.3515 472696.692 542211.883 439774.316 384751.418

06/22 07/22 08/22 09/22 10/22 11/22 12/22
20841.3836 0 0 0 0 0 0
27355.5949 0 0 0 0 0 0
28755.5883 0 0 0 0 0 0
14413.82 13962.1 14318.71 11882.87 0 0
4605.22881 0 0 0 0 0 0
13558.5847 0 0 0 0 0 0
8517.04373 0 0 0 0 0 0
20260.2314 0 0 0 0 0 0
31502.6876 0 0 0 0 0 0
4438.00847 0 0 0 0 0 0
4495.75424 0 0 0 0 0 0
2865.91525 0 0 0 0 0 0
8901.77966 0 0 0 0 0 0
12162.8729 0 0 0 0 0 0
1922.99153 0 0 0 0 0 0
2587.82203 0 0 0 0 0 0
15345.3266 0 0 0 0 0 0
6883.97 0 0 0 0 0 0
6904.08475 0 0 0 0 0 0
3445.84407 0 0 0 0 0 0
10478.9153 0 0 0 0 0 0
3573.76271 0 0 0 0 0 0
5269.28814 0 0 0 0 0 0
1978.65254 0 0 0 0 0 0
7176.74576 0 0 0 0 0 0
4771.44915 0 0 0 0 0 0
12971.4214 0 0 0 0 0 0
1855.61017 0 0 0 0 0 0
1880.05932 0 0 0 0 0 0
8333.29661 0 0 0 0 0 0
8684.66831 0 0 0 0 0 0
9802.08475 0 0 0 0 0 0
1782.87288 0 0 0 0 0 0
4960.0339 0 0 0 0 0 0
4443.40169 0 0 0 0 0 0
327726.795 13962.1 14318.71 11882.87 0 0 0

Local 01/22 02/22 03/22 04/22
INK-IKF-065-TRUJILLO 3 904634.68 852766.636 941986.867 1017722.15
INK-IKF-128-CHEPEN 1 526263.276 413576.542 487217.613 438468.37
INK-IKF-141-TRUJILLO 8 425579.957 345254.855 425332.958 451025.883
INK-IKF-159-CASA GRANDE 431936.429 387287.452 112440.58 366330.494
INK-IKF-208-PV TRUJILLO 180226.144 159276.703 175760.823 136650.16
INK-IKF-295-TRUJILLO 17 429623.273 377221.152 455275.231 464465.499
INK-IKF-306-PAIJAN 309224.602 240406.019 297917.018 298594.415
INK-IKF-447-GUADALUPE 366714.386 326477.417 374186.684 367401.869
INK-IKF-451-PACASMAYO 492976.577 409453.415 488786.98 469279.057
INK-IKF-473-HUAMACHUCO 392622.761 334682.922 411907.158 418540.62
INK-IKF-541-TRUJILLO 25 338071.099 298476.017 355633.294 408292.094
INK-IKF-578-CHOCOPE 179166.757 151075.259 174115.99 172370.505
INK-IKF-587-TRUJILLO 26 241166.373 197266.862 238882.934 233048.414
INK-IKF-682-TRUJILLO 30 160128.1 140635.695 158270.792 165708.522
INK-IKF-692-OTUZCO 102196.92 81580.1898 114547.954 103870.817
INK-IKF-711-TRUJILLO 29 165837.027 139834.215 165421.325 140089.085
INK-IKF-846-CHEPEN 2 259152.325 252907.297 310460.635 328359.8
INK-IKF-872-TOTTUS PACASMAYO 107524.298 99784.8186 114249.798 99311.7864
INK-IKF-880-REAL PLAZA TRUJILLO 283701.363 237451.212 249268.853 191431.498
INK-IKF-938-TRUJILLO 35 173130.473 153049.046 197937.283 186845.192
INK-IKF-939-MALL AVENTURA TRUJILLO 212646.314 167413.18 188235.039 168379.901
INK-IKF-994-HUAMACHUCO 2 174064.293 144160.403 197615.508 214140.854
INK-IKF-A14-TRUJILLO 41 183918.488 150801.549 175597.314 195664.296
INK-IKF-A33-SANTIAGO DE CHUCO 137374.892 103914.98 138092.976 130463.192
INK-IKF-A97-MALL AVENTURA TRUJILLO 2 221073.334 172272.106 194270.622 152281.477
INK-IKF-B47-TRUJILLO 44 185347.01 154732.699 188798.092 204009.455
INK-IKF-C34-HUANCHACO 175554.896 140566.107 173432.571 165529.702
INK-IKF-C46-MALL AVENTURA TRUJILLO 3 149241.638 137299.93 149739.344 123566.442
INK-IKF-D45-TRUJILLO 55 220058.229 174686.344 229569.606 240819.653
INK-IKF-O31-PACANGA 32929.4712 35613.1508 48293.2797 51035.1678
INK-IKF-O34-MOCHE 115011.297 105784.395 131923.578 130789.244
INK-IKF-P30-TRUJILLO 59 83730.5322 69357.4729 93644.3831 102599.832
GRUPO 21 8758439.74 7491096.04 8589085.38 8752346.97

05/22 06/02 07/22 08/22 09/22 10/22 11/22 12/22
918673.841 777277.347 805613.326 780887.931 753795.791 261773.208 318616.136 884686.027
459912.556 431540.496 498312.549 475276.963 472521.272 493479.617 488542.806 517909.913
435964.179 384740.076 420477.062 411102.488 394280.22 437206.979 441403.11 444814.488
398754.332 389135.79 453940.48 432372.58 404359.04 420380.71 408806.09 452415
163290.522 155104.752 189360.21 175991.154 150013.675 177010.727 173885.876 180468.889
403350.204 387379.749 425101.85 395078.99 390776.777 517645.22 453205.845 97085.3288
293317.906 273514.16 308662.502 299375.056 279460.259 286674.164 318233.225 375399.503
359234.283 335827.383 376814.358 384081.564 370149.434 382210.527 381910.195 412324.474
446275.891 424728.443 502671.88 479668.676 454789.045 478432.902 463119.628 541564.338
406958.134 392762.197 405304.064 400484.261 394162.725 396753.956 362767.854 411769.044
357970.067 293336.043 300075.636 293537.71 287571.124 316452.314 330287.823 310642.251
171179.711 164659.732 178261.743 170334.512 160440.245 154254.158 146985.94 144791.749
236287.022 226306.164 241927.357 235376.336 223046.202 236837.14 227753.913 231288.258
161914.432 138446.02 155108.575 154057.645 136622.974 156105.572 164289.731 174220.232
115148.163 99716.2983 110735.703 107057.846 106243.814 98754.9729 99119.4815 102768.876
149196.941 137898.425 146340.602 146652.449 140039.127 147959.909 143886.659 152943.046
305156.5 270677.688 290122.598 298645.629 285917.098 304914.379 294789.529 310117.582
107560.454 92402.9537 112064.342 103286.081 93260.8005 97367.2571 91889.6907 104475.981
237873.802 260897.151 349776.799 317595.131 317071.156 328746.858 316887.02 334977.831
183261.771 169206.643 186260.751 179375.372 184511.967 220470.141 314823.719 267177.452
182572.201 199333.757 252987.925 214461.624 214566.917 216409.001 206454.187 218664.153
223407.944 192498.202 188168.385 185297.77 184937.881 193697.256 176461.19 190366.775
184651.988 172095.188 193081.569 180950.402 177681.252 193245.248 183972.266 192460.48
124257.692 130977.824 143682.99 136554.537 129493.747 127687.966 110662.544 123947.122
157899.416 183764.154 159108.568 186897.732 173735.431 175760.414 204461.478 190335.688
191569.071 169646.846 192803.355 188779.645 173955.874 187573.912 184544.085 192955.054
251162.466 228640.022 261080.34 253086.124 237930.559 244700.451 235807.228 238515.035
142003.044 119801.407 145600.368 137934.169 131172.027 137968.691 142656.599 142881.302
141846.577 136110.838 156882.344 149404.136 136961.581 142054.784 141904.721 148820.498
144411.725 146677.512 186534.886 178605.041 159019.054 177878.499 156235.659 162832.242
215234.069 198263.832 240168.762 232231.45 224982.008 236363.471 240343.815 245053.87
56589.1875 56023.9068 65643.3027 69066.1966 74563.2763 93556.4744 98424.4886 94479.3059
118470.807 113379.886 124559.572 122260.956 126541.931 133979.515 146673.922 153875.053
92415.9875 86822.2542 105344.292 102741.951 107797.458 115461.818 112503.581 125118.632
41918.6468 86627.2864 99697.8851 102595.341 112916.123 112129.049 131550.953
8537772.89 7981511.79 8959206.33 8678207.99 8354967.08 8402684.34 8394439.08 9003696.43

01/23 02/23 03/23 04/23 05/23 06/23 07/23 08/23
1014780.1 878481.776 847737.016 783927.071 826740.465 815810.43
507519.236 450919.596 469372.764 446909.265 488658.689 461373.5
498024.325 424564.005 465332.368 428797.164 468223.28 421109.307
427997.49 384720.71 465982.63 441648.34 422039.02 415895.33 438046.57 462163.52
198374.091 163796.368 197271.345 164176.781 176920.376 167284.127
369636.651 291334.83 462486.21 396554.598 408336.962 416334.634
341665.407 267185.085 285309.954 259975.209 275438.101 164890.049
414897.905 340863.729 382478.477 372658.467 384596.69 370241.014
593988.525 453529.257 467412.712 451529.912 469765.64 449878.336
416306.289 351956.281 407761.144 385476.946 444064.353 418746.475
374696.062 324606.132 381415.661 344307.615 318920.342 310698.839
179250.705 132604.494 166128.856 117613.648 129289.544 128046.515
258706.936 214586.292 243449.51 220081.959 232756.544 235958.151
216799.845 149491.951 166041.215 139581.531 158477.076 186275.378
105305.578 82788.4729 92084.1159 89251.7729 88954.1136 87967.8924
172940.513 119211.074 149254.259 137664.504 149405.001 143906.455
326460.252 260121.259 295947.116 287603.516 317359.731 310795.784
101712.862 88659.2558 97874.4375 72207.0273 90207.1992 83730.1336
324973.409 262807.408 318751.725 275913.047 291030.934 300733.631
136112.073 160213.141 201734.668 178231.521 190998.074 189463.322
229683.497 186050.46 200501.231 174979.454 188489.291 191507.321
193384.86 183677.176 200739.024 181523.929 188684.159 190275.354
233106.536 180743.204 205539.813 195367.963 212240.318 200970.406
113802.469 91641.1729 109325.414 103725.468 125417.512 122336.183
199563.197 166685.34 220354.534 193678.925 217205.943 194523.743
230538.044 162941.714 132802.451 4278.22881 145425.508 154028.966
282239.935 238291.085 252886.557 239578.037 265675.01 259544.483
156263.921 119284.512 135541.765 132042.395 130902.792 131835.468
184358.34 143920.269 148168.402 131143.225 133433.68 132231.119
163636.991 135847.026 157555.989 126264.915 146473.728 138299.391
260447.341 213030.716 240576.288 223634.146 251397.874 240595.918
116106.421 92750.8168 106978.373 100107.834 105832.687 105198.487
197909.066 150139.485 171775.466 149679.263 165534.608 166151.342
82640.4373 84851.4429 123439.582 127363.766 135951.017 132316.435
155467.264 122908.498 140954.969 120952.196 98480.6103 116164.342
9779296.57 8075204.03 9110966.04 8198429.64 8843326.87 8555118.26 438046.57 462163.52

09/23 10/23 11/23 12/23
391857.09 389849.65
391857.09 389849.65 0 0
Local 01/23 02/23 03/23 04/23
INK-IKF-065-TRUJILLO 3 920074.524 884114.346 1049896.0041 861953
INK-IKF-128-CHEPEN 1 545912.537 466297.525 525725.13547 464489.362
INK-IKF-141-TRUJILLO 8 470829.276 420995.151 510791.18501 459278.023
INK-IKF-159-CASA GRANDE 463905.000 397510.000 463064.000 465469
INK-IKF-295-TRUJILLO 17 302885.819 336502.569 358850.99341 441995.401
INK-IKF-306-PAIJAN 402138.255 319808.477 320551.95895 286606.084
INK-IKF-541-TRUJILLO 25 326621.834 338443.741 385493.95168 368619.161
INK-IKF-578-CHOCOPE 165152.452 168567.916 154293.01305 173534.814
INK-IKF-587-TRUJILLO 26 235967.531 231064.853 249856.18972 248514.145
INK-IKF-682-TRUJILLO 30 179038.918 187532.018 178241.59327 173651.462
INK-IKF-692-OTUZCO 111182.526 95235.9782 104020.87452 90982.9308
INK-IKF-711-TRUJILLO 29 163450.975 163675.649 142451.81358 150162.33
INK-IKF-846-CHEPEN 2 316926.795 317833.023 305175.36758 305712.577
INK-IKF-938-TRUJILLO 35 298441.28 171917.107 199613.31791 206152.876
INK-IKF-O31-PACANGA 103034.427 111171.201 107755.17054 108886.922
INK-IKF-O34-MOCHE 152330.447 178476.78 182405.3096 174785.88
INK-IKF-Q30-TRUJILLO 60 140432.744 142542.849 153108.85343 144321.558
GRUPO 21 9566453.41 8990944.27 9697181.7826 9198358.82

05/23 06/23 07/23 08/23 09/23 10/23 11/23 12/23
857390.681 828681.626
502339.605 502896.168
476610.734 478113.946
422030 437164 437164 428088 451736.11 432583
187929.025 177998.744
428056.166 420774.691
298786.283 273554.939
407464.317 384248.23
516310.329 463781.029
429106.559 454389.054
387301.228 330392.658
137501.122 137353.885
247096.345 232509.451
160178.482 167552.126
103687.881 93980.1327
156960.628 150435.268
325785.291 322993.508
93841.0096 93347.0667
307912.562 305456.924
202089.923 191090.894
209296.139 190981.15
206506.057 203654.614
227999.226 214857.721
120509.705 134163.189
222966.437 233174.565
191668.061 148234.697
269670.047 265920.737
153827.262 131937.204
156251.35 132114.896
152819.239 153687.702
255666.708 255719.251
115204.945 109359.612
189755.974 175739.055
140029.626 137683.714
138690.399 113774.301
9399239.35 9047716.75 437164 428088 451736.11 432583 0 0

01/22 02/22 03/22 04/22 05/22 06/22 07/22 08/22
272898.361 272228.686 311564.696 257088.313 260479.87 264147.009
202693.207 176342.811 196075.218 178145.949 189851.975 183190.683
196431.524 184369.361 220813.37 204376.476 206246.348 209831.559
206156.000 166935.000 183416.000 186825 507701 180887 192461 178185
88153.2887 94050.0779 95246.3444 97851.0238 91574.5014 93987.2333
93614.1849 104487.58 122393.172 119307.96 121476.937 123352.377
181475.276 145402.835 138871.751 122788.307 121916.637 119435.889
158308.28 142569.454 147186.009 132172.555 144666.603 140734.545
213857.206 215690.528 203483.541 184603.381 196794.877 185314.974
257159.634 217166.887 262629.081 256749.08 260843.291 266924.573
117895.69 121573.508 155976.936 123546.785 139515.164 115807.253
76480.5442 71875.0121 63786.5763 72569.1994 58597.703 58153.6108
74242.0304 79294.9512 82966.6361 86787.1867 77529.0297 73798.9392
62019.4181 68610.2881 70079.5448 64520.5649 52997.4116 52966.1978
49178.4495 45290.0615 51402.462 43524.3582 49180.4377 39715.8874
60134.155 59380.2446 55672.8468 57161.9188 57539.6114 57232.8801
117393.313 125211.154 104189.605 108065.637 109343.693 120604.166
44918.2081 46640.3438 45517.2312 41484.5089 38937.5195 39209.8029
107713.573 101767.762 103245.072 111884.6 104036.434 96066.9714
87957.5308 54697.2946 64676.7415 67011.0981 64359.4188 64822.6275
73242.6125 78522.0035 76902.1758 65326.981 71514.1565 69026.1928
83908.4025 84924.7648 91307.0933 91826.9621 80266.6363 82825.6857
90436.6777 98912.6668 93007.5591 90165.34 97998.379 94875.9875
71787.1706 53642.3412 56673.5296 64311.8907 70581.5506 82293.0979
81678.1812 68093.1327 72219.2031 88233.9641 84452.5615 84182.137
64677.8943 66011.7191 68444.8332 62537.1957 64167.6307 49295.8449
108917.52 98733.7644 110805.301 102655.217 103521.401 98361.5467
58320.0986 56948.7637 58986.3908 52880.7637 57575.4046 50768.2817
59389.0145 71916.4338 74828.26 55781.383 55751.0612 49372.4384
65220.5115 63690.008 64530.4743 59397.322 62052.6778 63814.1647
104351.196 109765.467 108884.496 102593.945 104043.845 114791.171
35875.9127 40201.6822 36903.7708 35928.4555 37397.534 38443.431
75639.4476 89088.0367 88036.4647 75949.9861 81481.8304 77128.2507
50086.1669 32864.7939 42858.8266 52856.6384 56424.0595 56491.8781
46553.73 52867.8555 58025.7745 50175.6399 48696.752 38970.7548
3738764.41 3559767.27 3781606.99 3567085.59 3929513.94 3536825.04 192461 178185

09/22 10/22 11/22 12/22
185694.29 173026
185694.29 173026 0 0
Local 01/22 02/22 03/22 04/22
INK-IKF-065-TRUJILLO 3 18421 15922 17365 17151
INK-IKF-128-CHEPEN 1 18003 12798 15317 12588
INK-IKF-141-TRUJILLO 8 17266 13300 15770 15526
INK-IKF-159-CASA GRANDE 17847 16479 4744 16465
INK-IKF-208-PV TRUJILLO 5806 4844 5339 4099
INK-IKF-295-TRUJILLO 17 10689 8685 10267 9548
INK-IKF-306-PAIJAN 15097 11038 14299 13443
INK-IKF-447-GUADALUPE 14660 12793 14364 13371
INK-IKF-451-PACASMAYO 16391 13137 15250 13808
INK-IKF-473-HUAMACHUCO 17453 13922 16788 16568
INK-IKF-541-TRUJILLO 25 10670 8871 10295 10962
INK-IKF-578-CHOCOPE 8390 6315 7298 7084
INK-IKF-587-TRUJILLO 26 10622 8163 9505 8929
INK-IKF-682-TRUJILLO 30 7170 5738 6822 6409
INK-IKF-692-OTUZCO 4805 3484 5171 4822
INK-IKF-711-TRUJILLO 29 8034 6088 7257 5830
INK-IKF-846-CHEPEN 2 10778 9650 11871 11300
INK-IKF-872-TOTTUS PACASMAYO 4194 3772 4297 3567
INK-IKF-880-REAL PLAZA TRUJILLO 9567 7472 7844 5726
INK-IKF-938-TRUJILLO 35 6879 5500 7240 6396
INK-IKF-939-MALL AVENTURA TRUJILLO 8013 5882 6881 5435
INK-IKF-994-HUAMACHUCO 2 7825 6424 8093 8332
INK-IKF-A14-TRUJILLO 41 8947 6811 7807 8151
INK-IKF-A33-SANTIAGO DE CHUCO 7038 5183 6899 6425
INK-IKF-A97-MALL AVENTURA TRUJILLO 2 6830 5598 6022 4597
INK-IKF-B47-TRUJILLO 44 9663 7533 8800 9096
INK-IKF-C34-HUANCHACO 9794 7631 8697 7215
INK-IKF-C46-MALL AVENTURA TRUJILLO 3 5322 4587 4926 3780
INK-IKF-D45-TRUJILLO 55 11610 9039 11695 11403
INK-IKF-O31-PACANGA 2629 2371 3027 2934
INK-IKF-O34-MOCHE 8081 6580 7973 7963
INK-IKF-P30-TRUJILLO 59 4873 3800 4964 5126
GRUPO 21 340598 273092 309674 299008

05/22 06/22 07/22 08/22 09/22 10/22 11/22 12/22
16371 14396 15313 16356 15247 5493 6871 17296
13875 14259 17484 17570 16969 18294 18128 19328
15091 13945 15793 16330 15537 16652 16987 17591
18119 17214 20445 18217 17301 17856 17586 19920
4800 4830 5938 6141 5599 6454 6264 6626
8835 8975 10356 10194 10105 11986 10538 3144
13317 12695 15295 15911 14573 14741 15979 18710
13305 13281 15933 16765 15624 16692 16776 18870
12929 12928 16065 16676 15959 16676 16444 19636
16249 16509 18391 17864 17818 18175 17229 18955
9941 9003 9591 9665 9261 9985 9824 10277
7106 7260 7989 8106 7498 7473 7197 7152
8779 8932 10365 10656 10099 10422 10195 10912
6341 5886 6499 6613 5931 6465 6789 7111
5114 4610 5695 5204 5219 4877 4857 5970
6649 5983 7264 7567 7119 7435 7144 7058
10842 10401 12206 12892 12004 12258 12513 12816
3685 3352 4082 3755 3467 3871 3634 4050
7390 8433 11540 11142 10616 11424 11027 11656
6861 6522 7463 7633 7322 7912 9262 10525
6539 7464 9716 8985 8540 8938 8402 9096
8903 7922 8047 8134 7799 8479 7618 8154
7908 7767 9086 8763 8439 8731 8902 9422
5489 6190 7897 7713 7492 7256 6560 7274
5033 5730 5266 6528 6146 6361 7047 7165
8630 8068 9739 9579 9206 9306 9471 9860
9889 9013 10409 10466 9931 10237 10399 10414
5480 4960 6279 6406 6110 6456 6684 6674
6707 6679 8514 8178 7249 7805 8103 8780
4521 4791 6471 6468 5720 6055 5694 5916
10488 10406 11631 11732 11377 11674 12011 12546
3245 3487 3898 4297 4333 5034 5288 5010
7349 7351 8210 8046 8102 7241 8465 9022
4803 4813 6000 6385 6105 6283 6290 6828
2023 4138 5049 5383 5678 6140 6962
300583 296078 349008 351986 335200 340675 342318 370726

01/23 02/23 03/23 04/23 05/23 06/23 07/23 08/23
20350 16418 17668 16201 17407 17054
17905 15125 16743 15773 17483 16475
18761 15192 16627 15450 16765 15521
18222 16724 19955 19581 18607 18325 18649 20320
7029 5617 6774 6089 6546 6295
12024 9247 11469 10195 11240 11576
17340 13291 14209 12832 13601 8212
18228 14150 15872 15250 16603 15657
21521 15615 16656 15400 16430 15727
19577 16274 18500 17933 20661 19084
12196 9579 10987 10344 10129 9669
8326 6090 7494 5577 6355 6273
11713 9617 10545 9702 10706 10527
9477 6614 7093 6192 7004 8340
5936 4171 4541 4336 4372 4150
7945 5321 6626 6255 6902 6470
13731 11089 12565 12023 13363 12867
3728 3376 3596 2678 3124 2746
11064 9233 10886 10051 11002 11074
5522 6976 8532 7970 8301 8172
9183 7019 7889 7051 7629 7671
8330 8041 8768 7991 8076 8037
11339 8354 9216 8607 9452 8772
7016 5173 5711 5326 6415 6248
6953 6111 7771 7066 8292 7645
11551 8018 6618 237 7760 8131
11569 9723 10860 10267 11487 11387
7636 5783 6818 6349 6476 6623
10483 7791 8429 7144 7124 6863
5808 4763 5542 4756 5237 4818
13102 10139 11215 10515 11800 11293
6231 4172 5055 4672 5153 4962
11362 8212 8775 7987 8842 9019
4577 4446 6501 6472 6869 6870
7970 5927 7175 6154 4887 6409
393705 313391 353681 320426 352100 338962 18649 20320

09/23 10/23 11/23 12/23
17791 17783
17791 17783 0 0
Local 01/22 02/22 03/22 04/22
INK-IKF-065-TRUJILLO 3 282223.68 266604.497 278371.564 286965.822
INK-IKF-128-CHEPEN 1 182426.117 144486.942 164994.427 144713.981
INK-IKF-141-TRUJILLO 8 183793.107 152173.376 176186.453 181494.342
INK-IKF-295-TRUJILLO 17 120280.436 107962.707 124638.169 126938.666
INK-IKF-306-PAIJAN 118517.41 92837.0915 115515.495 112518.355
INK-IKF-541-TRUJILLO 25 116544.871 95160.6971 119180.443 129146.392
INK-IKF-578-CHOCOPE 68066.8492 57972.9254 66543.7305 61350.6576
INK-IKF-587-TRUJILLO 26 76565.6153 62312.4944 76335.5254 72625.6339
INK-IKF-682-TRUJILLO 30 48151.659 41793.1373 50233.1542 51861.4508
INK-IKF-692-OTUZCO 45260.2458 38394.4305 50342.4454 44079.9475
INK-IKF-711-TRUJILLO 29 56461.8881 50532.7288 58730.8407 49811.1712
INK-IKF-846-CHEPEN 2 86313.7305 89733.4847 105727.607 111432.354
INK-IKF-938-TRUJILLO 35 51359.4102 46304.7712 55620.7034 50589.8881
INK-IKF-O31-PACANGA 21698.4254 21377.2441 28733.9017 27166.361
INK-IKF-O34-MOCHE 71678.2068 67904.2797 80806.6441 76988.9424
GRUPO 21 3316287.9 2873579.84 3218841.31 3163329.73

05/22 06/22 07/22 08/22 09/22 10/22 11/22 12/22
268794.843 210480.598 220806.86 225799.014 225104.397 82226.4169 93985.2222 255233.144
160658.647 153202.529 181485.505 170973.948 167691.719 185478.669 173879.025 192414.459
183751.392 158893.156 176812.18 177107.892 172371.287 183571.463 187942.186 188387.65
156434.625 156747.968 183092.31 176373.42 162349.86 170446.97 176570.25 201015
80878.7508 80050.8 102698.071 89662.3102 76821.4525 86438.6254 80419.3056 87476.8373
104264.064 104667.447 114958.624 109161.522 108498.467 141682.134 113183.403 31723.639
112575.317 104748.492 127207.688 125668.912 121583.545 133799.506 139918.888 173719.764
119882.3 115920.214 131036.507 144406.067 141682.327 139240.52 142492.092 154010.863
167599.381 160371.871 202715.224 191200.885 180377.644 194165.817 184138.736 212386.808
242179.605 231211.559 243522.963 250023.849 243770.129 239982.686 219312.508 253677.034
114680.188 102010.634 104767.685 109638.058 110636.675 116041.03 110559.523 110021.447
64221.2642 61494.5269 70794.5153 66849.9422 68615.15 66228.8863 61138.6424 66009.9136
72487.2593 77007.0305 80161.5712 79970.1373 76963.9051 80400.2915 80220.5598 72019.139
52215.8407 42753.9288 52015.7895 51458.0271 49329.6088 55243.4695 57388.3592 61457.3797
49235.7475 43528.4797 55159.0034 55090.6119 54418.0034 48111.4847 47673.3593 46022.7576
52601.061 48847.6983 53191.9475 54453.9373 53002.4322 59957.5424 54490.5627 58035.7129
108898.078 94076.0593 102903.708 106247.669 107411.778 122116.932 108325.838 112209.046
40391.9525 40551.5627 49011.7119 48399.2627 43967.6036 46242.2593 40347.0568 48563.7512
79280.9085 86860.37 118971.529 112610.019 109270.737 117567.424 108654.91 109137.356
50106.8156 48726.3797 51958.5881 51933.1068 62717.6763 64101.2276 78238.2676 78684.6542
63574.5059 66900.7017 88994.1983 76142.9649 72983.9119 74650.1624 69562.638 74482.6695
98612.5237 86687.5627 87821.7847 86070.9627 82854.2814 91389.649 75497.4475 79120.5068
75596.2712 68683.7458 79772.9761 80585.322 76772.5251 84155.7681 81130.6593 87220.6068
68364.0441 70735.9305 81511.3847 76198.3831 73658.2898 71524.6593 59830.0763 65995.7373
56791.8125 67064.0271 64331.5746 70593.461 63855.0966 62954.6373 75151.8966 74785.1864
59003.1 52371.822 61687.7864 62868.7356 59335.7431 65400.4944 59325.6525 66359.0237
85132.1644 82731.5271 100823.046 99398.1305 97412.5659 95534.5581 90808.4525 94199.0927
55696.5102 47514.9119 57566.339 59199.861 55593.2542 57697.9661 59973.3051 55549.2034
55948.5492 54032.7966 65365.5559 58291.3542 54480.0966 58525.9525 56914.7305 60488.0441
58615.9169 60224.3525 78150.0076 72921.4712 67761.7864 72617.0124 63032.4966 66330.6427
83583.1897 75837.0169 100133.393 101734.403 98800.2288 100406.617 98673.4017 106624.791
29133.6831 27138.4424 29321.5949 33000.7949 33846.8305 35713.0169 36210.5183 34438.9678
73297.2475 69292.7186 76962.8915 75167.2797 77824.8492 70712.8169 73455.4068 76336.7136
32814.6831 33120.2068 39919.8305 39168.8763 41444.978 45013.1139 42846.6051 49415.4212
13025.5254 28415.2968 33973.6898 38195.5051 41113.5356 39741.8424 43900.7507
3177302.24 2997512.59 3464049.64 3422344.28 3331404.34 3360453.31 3241033.82 3547453.71

01/22 02/22 03/22 04/22 05/22 06/22 07/22 08/22
300454.525 251838.637 243641.093 226792.163 247954.554 239182.554
195981.764 170022.081 172708.295 166667.651 181731.297 175157.083
222390.205 182746.351 203229.866 182428.511 199967.715 182310.788
178550.49 152513.06 188537.4 184191.09 176069.88 177954.58 179233.51 197661.18
95969.6644 74941.9119 92240.361 79164.3983 88186.0542 85822.839
117175.916 96212.2068 122708.46 105679.859 118187.005 119885.098
159331.489 116155.574 121068.19 105422.634 117256.919 72018.4636
153133.041 122222.595 130507.398 127240.446 133337.178 126866.672
240152.788 174985.439 180271.629 173571.831 185646.515 176894.973
256208.844 214035.607 244325.266 225212.408 257059.178 240873.914
136930.155 121643.622 123060.807 121438.435 109331.321 106624.197
77301.4068 55221.6322 68099.0478 48305.739 54370.1356 55202.3881
89117.1059 71865.9303 80810.1881 69237.4595 72130.5542 77557.2373
78796.6458 56411.6269 58872.4008 46014.1214 51586.0202 60409.6898
52368.8678 38923.9119 43770.5051 41682.278 39332.3136 39596.2729
64474.4864 46162.7068 55648.1051 50645.9346 57379.5873 51478.822
121216.824 87896.8864 100833.331 93358.7305 114886.002 112779.144
45656.1441 39438.1119 40433.8525 30799.3254 36889.2288 38564.7864
114619.195 83018.6508 106906.527 89119.0119 91958.1458 92818.5181
43295.8407 51837.1864 64557.8034 56028.9746 63110.4542 60405.3814
83655.2898 64171.6153 68196.6817 59334.4015 66096.2817 74059.0541
82188.9829 76972.3627 83526.9288 69609.8322 76480.9407 75216.9051
104578.769 78774.0403 88274.8153 82549.5307 93639.778 85524.1407
58721.4712 46926.0712 61350.9712 58620.978 75573.9864 77098.5119
72421.1525 60933.778 82082.7658 70497.3763 79168.552 72579.661
77174.478 54542.9492 45012.5947 1113.35593 49177.0051 53556.2863
116954.329 93104.3153 99387.8254 90887.5153 97382.6661 102321.343
62443.6729 45857.0186 51564.8475 49370.1797 48954.1508 49037.1593
75980.4627 58064.2831 56504.5051 47134.9237 48992.5458 46829.1949
65174.0373 51561.0515 61933.1256 49791.4492 58340.2053 57367.7525
106858.314 90174.498 101938.499 90774.2583 108872.326 100023.543
41754.639 31484.6644 33952.7881 32680.3983 36434.7478 38512.6915
98024.4441 69976.1119 74206.6593 63385.122 70372.5203 69955.7559
31886.1627 34402.0288 52925.6468 51747.7051 54389.1347 51276.0008
57715.3386 43747.9034 47153.9695 41421.8553 32634.1475 39718.3763
3878656.94 3108786.42 3450243.15 3081919.88 3392879.05 3285479.78 179233.51 197661.18

09/22 10/22 11/22 12/22
166557.64 167844.26
166557.64 167844.26 0 0
Local 01/22 02/22 03/21 04/21
INK-IKF-065-TRUJILLO 3 38484.75759 34814.62204 38942.08777 41119.01323
INK-IKF-128-CHEPEN 1 27062.54684 19697.17522 23666.58128 20388.11961
INK-IKF-141-TRUJILLO 8 20719.70046 16065.13595 19555.62869 19914.80398
INK-IKF-295-TRUJILLO 17 21255.94898 18087.02153 20902.51839 20991.55246
INK-IKF-306-PAIJAN 20139.40932 14797.80366 18443.42532 17485.75594
INK-IKF-541-TRUJILLO 25 18371.64588 14396.48841 17450.2043 19140.40064
INK-IKF-578-CHOCOPE 12036.67436 9852.690008 10989.79278 10251.64205
INK-IKF-587-TRUJILLO 26 14667.65646 11729.84145 13556.26064 12484.56036
INK-IKF-682-TRUJILLO 30 10651.18231 8706.52248 10361.05324 9424.112111
INK-IKF-692-OTUZCO 7796.250326 5684.506943 8228.588792 7349.09358
INK-IKF-711-TRUJILLO 29 11445.51255 8975.245555 10852.081 8256.696546
INK-IKF-846-CHEPEN 2 15314.27712 14736.28697 17623.63535 17635.32845
INK-IKF-938-TRUJILLO 35 10468.22655 9304.304174 11708.65201 10745.74523
INK-IKF-O31-PACANGA 3519.825482 2489.94397 2952.368793 3092.845361
INK-IKF-O34-MOCHE 10131.62525 8468.56265 10173.9772 9703.68071
GRUPO 21 493391.038 406454.933 461936.0663 448000.5367

05/21 06/21 07/21 08/21 09/21 10/21 11/21
35229.03671 29424.35847 30585.78678 29082.56428 27127.06974 9594.867918 11370.8479
20776.18258 19734.80362 23178.49719 21894.53599 21496.83317 23373.35043 22989.6488
19493.45834 16976.50904 19264.27578 19250.89649 18209.51287 20029.55253 20135.76259
23210.66264 20678.25243 23906.45 21299.76 20547.66 21243.15 20609.52
6782.058944 6552.667486 7556.165373 7131.108745 6210.306106 6978.077304 6993.639585
17358.83288 17015.43607 19103.83179 16955.52026 16660.21148 21586.9797 19094.58524
16410.39522 15501.68905 18812.18753 18047.74347 16219.20142 17149.13574 18893.53122
17939.78329 17182.73553 20130.16179 20137.34389 19195.31129 21259.84355 20807.76949
18277.42492 18000.74703 21801.05639 20420.82513 18898.56786 19838.69543 19452.91634
20481.2061 20718.32377 22989.63574 21468.51358 21675.25898 21562.27064 19358.51539
16388.30351 13594.32639 13866.56642 13291.34833 13331.42702 15197.24827 15300.13016
9986.143163 9610.436017 10656.35211 10546.73603 9768.536275 9776.23205 9480.621597
12280.8641 12074.22386 13640.59502 13686.84175 12809.62286 13495.62924 13126.11598
9312.112637 8185.28798 9578.403912 9356.732632 8446.556828 9314.573731 9900.75575
7601.544336 7206.025616 8121.143511 8235.155924 8714.172724 7942.578859 8099.118801
9404.677131 8511.538507 9709.817079 9593.685664 9205.054478 10210.27999 9548.841131
15661.14615 14382.26258 15579.03306 16150.49472 15289.59384 16061.13914 15712.03813
6418.845144 5597.468883 6713.594331 6426.60273 5513.544602 5996.638542 5646.866015
11307.34916 12354.96006 16755.87203 14799.60146 14626.2215 15678.51014 14590.64145
10286.8392 9255.088141 10563.50258 9969.801616 10123.55189 12178.67151 15199.94305
9354.846485 9879.016367 12945.55059 11064.9923 10675.74516 11344.15732 10875.30194
13435.66149 11904.78998 12372.05108 11930.53997 12018.73115 12648.46297 11417.47502
9589.473014 8951.629033 10248.04372 8724.019649 8491.259974 9529.432594 9401.16857
6847.23563 7655.755242 8785.986645 8042.574422 7900.313883 7589.195587 6796.603759
7819.174528 8914.475627 7570.529822 9349.38176 8988.621617 8959.285234 9733.770208
10726.91126 9516.296984 11060.03416 10620.85592 10056.28018 10624.92111 10398.88058
13604.02418 12743.44145 14908.14089 14453.63137 13656.53793 14535.3236 13910.1039
8311.090686 6896.514985 8321.424782 7507.225797 7364.051902 7862.226747 8649.433542
9618.288382 9242.449979 11243.43537 10473.67172 9621.542128 10491.78732 10280.46582
7508.834723 8020.124894 10200.09168 9712.409939 8365.004141 9264.725915 8602.364617
12086.90715 11335.73775 13647.75358 12499.34031 12701.72575 13132.01691 13771.48599
3181.483111 3143.856201 3562.181023 3800.798173 3966.808473 5211.294114 5225.615759
9009.061792 8646.151684 9953.989087 9678.048744 9299.685425 8752.527174 10367.56735
5620.045447 5563.447214 6579.648006 6662.116528 6716.875738 6889.655454 6877.749761
2445.16141 5261.420608 5951.461937 6263.613538 6758.593558 7678.805794
431319.904 407415.9893 469173.2094 448216.8812 430155.0119 442061.0303 440298.6012

12/22 01/22 02/22 03/22 04/22 05/22 06/22 07/22
31452.7053 39114.0893 32463.411 32639.7598 28840.199 30256.0113 29562.3996
25290.255 24507.0233 22321.8718 25523.2985 21796.4963 24594.3956 21819.4143
20979.1133 23180.2054 20205.6047 22905.24 19601.7132 21832.6756 19029.9565
22742.1 22906.79 20533.84 24222.26 23820.49 23120.06 22511.15 22967.52
7337.35401 8959.34261 6685.20394 8142.77998 6920.20778 7667.55304 6839.26147
4737.01512 17471.0466 14298.3662 21327.6531 17574.5931 18316.1962 18501.1193
22476.905 19878.7424 16037.4381 18687.2978 15962.0377 16367.7924 10060.3597
23556.0707 23154.5533 17908.4587 21230.6607 19373.5705 21171.6777 18499.1963
23203.2159 25390.9572 19998.6276 22082.7276 19268.2584 19800.9462 18835.3726
21845.7359 20862.6925 18303.5876 23774.8503 20662.7444 24170.1875 21912.2964
15915.9882 19475.0168 16191.3195 19196.5874 16068.4314 15548.5768 14358.2824
9449.12557 10648.1633 8350.55029 11250.9222 7231.42457 8311.47678 8104.88632
13517.4647 15115.5997 13678.637 14830.9895 12521.5049 13918.4305 13772.7559
10370.9365 12954.2582 9500.12639 11079.6125 8576.66338 10179.2527 11185.0319
7317.99518 8405.75397 6833.15417 7294.08162 6834.86426 5827.51301 6981.93024
10472.4316 10693.042 8309.53911 10348.6625 8774.08749 10161.0232 8941.61915
16888.648 17460.9569 14546.611 17220.4445 15675.5151 17724.2251 16571.3668
5898.95063 5947.99199 5333.50054 6544.33077 4136.48389 5283.72827 4925.24091
15925.9479 15939.3615 13099.9714 15817.8348 13386.7518 14327.8065 14221.2337
14684.2058 7756.14362 9827.39729 11717.9561 10705.4181 11315.7259 10428.7154
11984.8946 12116.0558 10281.3335 11133.6251 8681.57725 9515.58265 9407.41143
12008.0309 11967.3715 11656.0453 13898.3238 11118.6923 11583.8051 11636.0929
10693.6866 13094.8645 10565.9152 12412.8213 10342.6863 11557.5008 10207.8483
7544.3007 6888.79763 5643.01117 7446.45286 6071.16215 7311.27523 7015.84041
9328.76911 9578.00156 8627.10109 11870.9647 8911.85475 10886.5841 9136.49081
11046.8615 12970.761 9709.12488 8102.20003 219.267743 8738.05103 9364.05724
15148.0831 16980.7003 14784.6779 16344.3681 14797.5263 16431.948 15783.5641
8595.3133 9681.90558 7994.35518 9467.95928 8619.60852 8666.73576 8257.52167
11556.7414 12848.4617 10808.4157 11465.9695 9246.61845 9282.70241 8937.90816
9398.70372 9574.19106 8243.37257 9973.68617 7043.86324 8310.93527 7261.23738
14891.071 15021.0808 13065.6108 14937.2641 12444.3996 14461.7759 13231.1422
5417.94747 6603.50003 5218.78253 6287.33338 5402.23048 5771.37141 5567.81701
10672.1593 12501.6652 10233.8738 11347.9459 9016.39293 10628.5253 10246.024
8548.99327 5611.47559 5794.9725 8857.83949 8143.53504 8756.08652 7848.14358
8513.53729 9393.17924 8046.77014 10774.7082 7402.94473 6424.27587 7437.63864
479411.257 514653.742 435100.578 510159.411 425193.815 468222.41 438400.327 22967.52

08/22 09/22 10/22 11/22 12/22
23419.94 19917.78 19894.02
23419.94 19917.78 19894.02 0 0

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INK-IKF-159-CASA GRANDE COMPARATIVO DE VENTA GENERA

AÑO ENERO FEBRERO MARZO ABRIL MAYO

S/500,000 Comparativo de Venta Gral 2022/20

Comparativo Venta Gral 2022/202

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

o Venta Gral 2022/2021

ENERO FEBRERO MARZO ABRIL

S/. 100,000 Presupuest

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE

Venta Gral. vs Presupuesto 2022

ENERO FEBRERO MARZO ABRIL

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE

Venta GG vs Presupuesto 2022

110.9% S/. 250,000

AÑO ENERO FEBRERO MARZO ABRIL MAYO

Comparativo de Venta GG 2022/2023

Comparativo de Venta GG 2022/2

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

AÑO ENERO FEBRERO MARZO ABRIL MAYO

50.0% Comparativo _ % Particip

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

2022 0.0% 0.0%

AÑO ENERO FEBRERO MARZO ABRIL MAYO

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

Comparativo de Clientes 2022/2021

Año Ene Feb Mar Abr May

Comparativo V.P. 2022/2023

S/20S/23 S/23 S/23 S/23 S/23 S/23 23.5 22.7 22.

Jun Jul Ago Sep Oct Nov Dic

arativo V.P. 2022/2023

Venta Ene Feb Mar Abr May Jun

Venta Incremental 2022

Jul Ago Sep Oct Nov Dic

S/20,000 S/36,982 VI 2023

S/20,000 S/36,982 VI 2023

Promedios Mes Mes Var %

VENTA TOTAL 13062 12576 -3.72 %

GRUPO 21 837532.011 668826.816 899559.261 741904.417 734785.938

732643.263 1059361.6 615364.024 702276.101 812484.467 758537.897 840856.629 1080921.34

732350.599 851635.23 686196.936 686938.503 615907.367 31832.14 34048.13 29654.97

GRUPO 21 178358.856 153204.788 181701.746 140093.31 183367.195

194643.577 15129.16 16651.32 14036.42 0 0 0

GRUPO 21 144064.136 108420.119 127721.602 106329.31 156820.89

93537.0046 2740.88 3078.1 3735.68 0 0 0

GRUPO 21 739057.3515 472696.692 542211.883 439774.316 384751.418

327726.795 13962.1 14318.71 11882.87 0 0 0

GRUPO 21 8758439.74 7491096.04 8589085.38 8752346.97

8537772.89 7981511.79 8959206.33 8678207.99 8354967.08 8402684.34 8394439.08 9003696.43

9779296.57 8075204.03 9110966.04 8198429.64 8843326.87 8555118.26 438046.57 462163.52

GRUPO 21 9566453.41 8990944.27 9697181.7826 9198358.82

9399239.35 9047716.75 437164 428088 451736.11 432583 0 0

3738764.41 3559767.27 3781606.99 3567085.59 3929513.94 3536825.04 192461 178185

GRUPO 21 340598 273092 309674 299008

300583 296078 349008 351986 335200 340675 342318 370726

393705 313391 353681 320426 352100 338962 18649 20320

GRUPO 21 3316287.9 2873579.84 3218841.31 3163329.73

3177302.24 2997512.59 3464049.64 3422344.28 3331404.34 3360453.31 3241033.82 3547453.71

3878656.94 3108786.42 3450243.15 3081919.88 3392879.05 3285479.78 179233.51 197661.18

GRUPO 21 493391.038 406454.933 461936.0663 448000.5367

431319.904 407415.9893 469173.2094 448216.8812 430155.0119 442061.0303 440298.6012

479411.257 514653.742 435100.578 510159.411 425193.815 468222.41 438400.327 22967.52