Reporte de ventas año 2018

CODIGO DE TIENDA TIPO DE PRODUCTOS Enero

1 ABARROTES $23,473.00
1 ENLATADOS $12,323.00
1 LÁCTEOS $9,323.00
1 BOTANAS $2,222.00
1 HARINAS $1,434.00
1 CONFITERÍA $4,232.00
1 FRUTAS Y VERDURAS $8,434.00
1 BEBIDAS $12,323.00
1 BEBIDAS ALCOHÓLICAS $43,231.00
1 ALIMENTOS PREPARADOS $34,232.00
1 AUTOMEDICACIÓN $12,324.00
1 HIGIENE PERSONAL $4,232.00
1 USO DOMESTICO $7,423.00
1 JARCIERÍA / PRODUCTOS DE LIMPIEZA $4,232.00
1 HELADOS $2,423.00
1 OTROS $5,122.00
Febrero Marzo Abril Mayo Junio
$26,829.64 $33,349.24 $29,280.63 $20,139.22 $26,871.76
$14,085.19 $17,507.89 $15,371.93 $10,572.81 $14,107.30
$10,656.19 $13,245.64 $11,629.67 $7,998.89 $10,672.92
$2,539.75 $3,156.90 $2,771.76 $1,906.42 $2,543.73
$1,639.06 $2,037.35 $1,788.80 $1,230.33 $1,641.64
$4,837.18 $6,012.61 $5,279.07 $3,630.95 $4,844.77
$9,640.06 $11,982.60 $10,520.72 $7,236.15 $9,655.20
$14,085.19 $17,507.89 $15,371.93 $10,572.81 $14,107.30
$49,413.03 $61,420.40 $53,927.11 $37,091.07 $49,490.61
$39,127.18 $48,635.08 $42,701.60 $29,370.16 $39,188.61
$14,086.33 $17,509.31 $15,373.17 $10,573.67 $14,108.45
$4,837.18 $6,012.61 $5,279.07 $3,630.95 $4,844.77
$8,484.49 $10,546.22 $9,259.58 $6,368.74 $8,497.81
$4,837.18 $6,012.61 $5,279.07 $3,630.95 $4,844.77
$2,769.49 $3,442.47 $3,022.49 $2,078.87 $2,773.84
$5,854.45 $7,277.08 $6,389.27 $4,394.54 $5,863.64
 Julio Agosto Septiembre Octubre Noviembre
$35,801.25 $31,376.21 $30,990.29 $30,640.10 $26,923.45
$18,795.16 $16,472.08 $16,269.47 $16,085.63 $14,134.44
$14,219.53 $12,462.00 $12,308.71 $12,169.63 $10,693.45
$3,389.02 $2,970.13 $2,933.60 $2,900.45 $2,548.63
$2,187.15 $1,916.82 $1,893.24 $1,871.85 $1,644.79
$6,454.69 $5,656.89 $5,587.31 $5,524.17 $4,854.09
$12,863.62 $11,273.68 $11,135.01 $11,009.18 $9,673.77
$18,795.16 $16,472.08 $16,269.47 $16,085.63 $14,134.44
$65,936.34 $57,786.61 $57,075.83 $56,430.88 $49,585.81
$52,210.98 $45,757.70 $45,194.88 $44,684.18 $39,263.99
$18,796.68 $16,473.41 $16,270.79 $16,086.93 $14,135.59
$6,454.69 $5,656.89 $5,587.31 $5,524.17 $4,854.09
$11,321.63 $9,922.28 $9,800.23 $9,689.49 $8,514.16
$6,454.69 $5,656.89 $5,587.31 $5,524.17 $4,854.09
$3,695.58 $3,238.81 $3,198.97 $3,162.82 $2,779.17
$7,812.12 $6,846.55 $6,762.33 $6,685.92 $5,874.92
Diciembre
$36,171.66
$18,989.62
$14,366.65
$3,424.08
$2,209.78
$6,521.47
$12,996.71
$18,989.62
$66,618.54
$52,751.17
$18,991.16
$6,521.47
$11,438.77
$6,521.47
$3,733.82
$7,892.95
Reporte de ventas año 2018
CODIGO DE TIENDA TIPO DE PRODUCTOS Enero
2 ABARROTES $6,857.43
2 ENLATADOS $3,600.06
2 LÁCTEOS $2,723.63
2 BOTANAS $649.14
2 HARINAS $418.93
2 CONFITERÍA $1,236.34
2 FRUTAS Y VERDURAS $2,463.92
2 BEBIDAS $3,600.06
2 BEBIDAS ALCOHÓLICAS $12,629.56
2 ALIMENTOS PREPARADOS $10,000.58
2 AUTOMEDICACIÓN $3,600.35
2 HIGIENE PERSONAL $1,236.34
2 USO DOMESTICO $2,168.57
2 JARCIERÍA / PRODUCTOS DE LIMPIEZA $1,236.34
2 HELADOS $707.86
2 OTROS $1,496.35
Febrero Marzo Abril Mayo Junio Julio
$7,838.05 $9,742.69 $8,554.09 $5,883.50 $7,850.35 $10,459.03
$4,114.87 $5,114.78 $4,490.78 $3,088.76 $4,121.33 $5,490.84
$3,113.11 $3,869.60 $3,397.51 $2,336.81 $3,118.00 $4,154.11
$741.96 $922.26 $809.75 $556.94 $743.13 $990.07
$478.84 $595.20 $522.58 $359.43 $479.59 $638.96
$1,413.14 $1,756.53 $1,542.24 $1,060.75 $1,415.36 $1,885.68
$2,816.26 $3,500.61 $3,073.54 $2,113.98 $2,820.68 $3,758.00
$4,114.87 $5,114.78 $4,490.78 $3,088.76 $4,121.33 $5,490.84
$14,435.59 $17,943.44 $15,754.34 $10,835.84 $14,458.26 $19,262.73
$11,430.67 $14,208.32 $12,474.91 $8,580.24 $11,448.61 $15,252.99
$4,115.20 $5,115.19 $4,491.14 $3,089.01 $4,121.66 $5,491.29
$1,413.14 $1,756.53 $1,542.24 $1,060.75 $1,415.36 $1,885.68
$2,478.67 $3,080.99 $2,705.11 $1,860.57 $2,482.56 $3,307.52
$1,413.14 $1,756.53 $1,542.24 $1,060.75 $1,415.36 $1,885.68
$809.08 $1,005.69 $883.00 $607.32 $810.35 $1,079.63
$1,710.33 $2,125.94 $1,866.57 $1,283.83 $1,713.01 $2,282.24
Agosto Septiembre Octubre Noviembre Diciembre
$9,166.29 $9,053.55 $8,951.24 $7,865.45 $10,567.24
$4,812.18 $4,752.99 $4,699.28 $4,129.25 $5,547.65
$3,640.66 $3,595.88 $3,555.25 $3,124.00 $4,197.09
$867.70 $857.03 $847.34 $744.56 $1,000.32
$559.98 $553.09 $546.84 $480.51 $645.57
$1,652.61 $1,632.28 $1,613.84 $1,418.08 $1,905.19
$3,293.51 $3,253.00 $3,216.24 $2,826.11 $3,796.88
$4,812.18 $4,752.99 $4,699.28 $4,129.25 $5,547.65
$16,881.86 $16,674.21 $16,485.80 $14,486.07 $19,462.03
$13,367.72 $13,203.30 $13,054.10 $11,470.64 $15,410.80
$4,812.57 $4,753.37 $4,699.66 $4,129.59 $5,548.10
$1,652.61 $1,632.28 $1,613.84 $1,418.08 $1,905.19
$2,898.71 $2,863.05 $2,830.70 $2,487.34 $3,341.74
$1,652.61 $1,632.28 $1,613.84 $1,418.08 $1,905.19
$946.19 $934.55 $923.99 $811.91 $1,090.80
$2,000.16 $1,975.56 $1,953.23 $1,716.31 $2,305.86
Reporte de ventas año 2018
CODIGO DE TIENDA TIPO DE PRODUCTOS Enero
3 ABARROTES $3,654.52
3 ENLATADOS $1,918.57
3 LÁCTEOS $1,451.50
3 BOTANAS $345.94
3 HARINAS $223.26
3 CONFITERÍA $658.88
3 FRUTAS Y VERDURAS $1,313.09
3 BEBIDAS $1,918.57
3 BEBIDAS ALCOHÓLICAS $6,730.66
3 ALIMENTOS PREPARADOS $5,329.60
3 AUTOMEDICACIÓN $1,918.73
3 HIGIENE PERSONAL $658.88
3 USO DOMESTICO $1,155.69
3 JARCIERÍA / PRODUCTOS DE LIMPIEZA $658.88
3 HELADOS $377.24
3 OTROS $797.45
Febrero Marzo Abril Mayo Junio Julio
$4,177.12 $5,192.16 $4,558.72 $3,135.48 $4,183.68 $5,573.91
$2,192.93 $2,725.81 $2,393.26 $1,646.09 $2,196.37 $2,926.23
$1,659.07 $2,062.22 $1,810.63 $1,245.35 $1,661.67 $2,213.85
$395.41 $491.50 $431.54 $296.81 $396.04 $527.64
$255.19 $317.20 $278.50 $191.55 $255.59 $340.52
$753.10 $936.11 $821.90 $565.30 $754.28 $1,004.93
$1,500.87 $1,865.58 $1,637.98 $1,126.60 $1,503.22 $2,002.74
$2,192.93 $2,725.81 $2,393.26 $1,646.09 $2,196.37 $2,926.23
$7,693.14 $9,562.57 $8,395.94 $5,774.73 $7,705.22 $10,265.66
$6,091.73 $7,572.02 $6,648.23 $4,572.65 $6,101.29 $8,128.75
$2,193.11 $2,726.03 $2,393.46 $1,646.22 $2,196.55 $2,926.46
$753.10 $936.11 $821.90 $565.30 $754.28 $1,004.93
$1,320.95 $1,641.95 $1,441.63 $991.55 $1,323.03 $1,762.67
$753.10 $936.11 $821.90 $565.30 $754.28 $1,004.93
$431.18 $535.96 $470.57 $323.66 $431.86 $575.37
$911.48 $1,132.97 $994.75 $684.19 $912.91 $1,216.27
Agosto Septiembre Octubre Noviembre Diciembre
$4,884.98 $4,824.89 $4,770.37 $4,191.73 $5,631.58
$2,564.55 $2,533.00 $2,504.38 $2,200.60 $2,956.50
$1,940.21 $1,916.35 $1,894.69 $1,664.87 $2,236.75
$462.42 $456.73 $451.57 $396.80 $533.10
$298.43 $294.76 $291.43 $256.08 $344.04
$880.72 $869.89 $860.06 $755.74 $1,015.33
$1,755.20 $1,733.62 $1,714.03 $1,506.11 $2,023.46
$2,564.55 $2,533.00 $2,504.38 $2,200.60 $2,956.50
$8,996.83 $8,886.16 $8,785.75 $7,720.04 $10,371.87
$7,124.04 $7,036.41 $6,956.90 $6,113.03 $8,212.86
$2,564.75 $2,533.21 $2,504.58 $2,200.78 $2,956.74
$880.72 $869.89 $860.06 $755.74 $1,015.33
$1,544.80 $1,525.80 $1,508.56 $1,325.57 $1,780.91
$880.72 $869.89 $860.06 $755.74 $1,015.33
$504.25 $498.05 $492.42 $432.69 $581.32
$1,065.94 $1,052.83 $1,040.93 $914.67 $1,228.86
CODIGO DE TIENDA
1
2
3
1
1
2
3
 DATOS (NOMBRE DE TIENDA,CODIGO DIRECCION, DIRECCION , CODIGO TELEFONO , TELEFONO, CODIGO GERENTE, GE
TIENDA EL POLO,T1, AV EL POLO 232 SURCO,TEL1, 01 434123,G1, MARIO RIQUELME MARTINEZ
TIENDA LA MOLINA,T2, AV FLORA TRISTAN LA MOLINA,TEL2, 01 4341232,G2, MELISA DOMINGUEZ PEREDA
TIENDA MIRAFLORES,T3, AV BERLIN 736 MIRAFLORES,TEL3, 01 2324343,G3, JULIO PEREZ GOMEZ
TIENDA EL POLO,T1, AV EL POLO 232 SURCO,TEL4, 01 6574637,G1, MARIO RIQUELME MARTINEZ
TIENDA EL POLO,T1, AV EL POLO 232 SURCO,TEL5, 01 4344637,G1, MARIO RIQUELME MARTINEZ
TIENDA LA MOLINA,T2, AV FLORA TRISTAN LA MOLINA,TEL6, 01 6451232,G2, MELISA DOMINGUEZ PEREDA
TIENDA MIRAFLORES,T3, AV BERLIN 736 MIRAFLORES,TEL7, 01 5644343,G3, JULIO PEREZ GOMEZ
Presupuesto 2018
CODIGO DE TIENDA TIPO DE PRODUCTOS Enero
1 ABARROTES $26,317.93
1 ENLATADOS $13,816.55
1 LÁCTEOS $10,452.95
1 BOTANAS $2,491.31
1 HARINAS $1,607.80
1 CONFITERÍA $4,744.92
1 FRUTAS Y VERDURAS $9,456.20
1 BEBIDAS $13,816.55
1 BEBIDAS ALCOHÓLICAS $48,470.60
1 ALIMENTOS PREPARADOS $38,380.92
1 AUTOMEDICACIÓN $13,817.67
1 HIGIENE PERSONAL $4,744.92
1 USO DOMESTICO $8,322.67
1 JARCIERÍA / PRODUCTOS DE LIMPIEZA $4,744.92
1 HELADOS $2,716.67
1 OTROS $5,742.79
2 ABARROTES $6,160.72
2 ENLATADOS $3,234.29
2 LÁCTEOS $2,446.91
2 BOTANAS $583.19
2 HARINAS $376.37
2 CONFITERÍA $1,110.73
2 FRUTAS Y VERDURAS $2,213.59
2 BEBIDAS $3,234.29
2 BEBIDAS ALCOHÓLICAS $11,346.40
2 ALIMENTOS PREPARADOS $8,984.52
2 AUTOMEDICACIÓN $3,234.55
2 HIGIENE PERSONAL $1,110.73
2 USO DOMESTICO $1,948.24
2 JARCIERÍA / PRODUCTOS DE LIMPIEZA $1,110.73
2 HELADOS $635.94
2 OTROS $1,344.32
3 ABARROTES $2,877.72
3 ENLATADOS $1,510.76
3 LÁCTEOS $1,142.97
3 BOTANAS $272.41
3 HARINAS $175.80
3 CONFITERÍA $518.83
3 FRUTAS Y VERDURAS $1,033.98
3 BEBIDAS $1,510.76
3 BEBIDAS ALCOHÓLICAS $5,299.99
3 ALIMENTOS PREPARADOS $4,196.74
3 AUTOMEDICACIÓN $1,510.88
3 HIGIENE PERSONAL $518.83
3 USO DOMESTICO $910.04
3 JARCIERÍA / PRODUCTOS DE LIMPIEZA $518.83
3 HELADOS $297.05
3 OTROS $627.94
Febrero Marzo Abril Mayo Junio Julio
$30,081.39 $37,391.17 $32,829.45 $22,580.09 $30,128.62 $40,140.36
$15,792.31 $19,629.85 $17,235.00 $11,854.24 $15,817.11 $21,073.13
$11,947.72 $14,851.01 $13,039.19 $8,968.36 $11,966.48 $15,942.94
$2,847.56 $3,539.52 $3,107.70 $2,137.48 $2,852.03 $3,799.76
$1,837.72 $2,284.28 $2,005.60 $1,379.45 $1,840.60 $2,452.23
$5,423.44 $6,741.34 $5,918.89 $4,071.02 $5,431.96 $7,237.00
$10,808.44 $13,434.89 $11,795.83 $8,113.17 $10,825.41 $14,422.69
$15,792.31 $19,629.85 $17,235.00 $11,854.24 $15,817.11 $21,073.13
$55,401.89 $68,864.55 $60,463.08 $41,586.50 $55,488.87 $73,927.83
$43,869.39 $54,529.65 $47,877.03 $32,929.82 $43,938.26 $58,538.95
$15,793.60 $19,631.44 $17,236.40 $11,855.20 $15,818.39 $21,074.84
$5,423.44 $6,741.34 $5,918.89 $4,071.02 $5,431.96 $7,237.00
$9,512.81 $11,824.42 $10,381.84 $7,140.63 $9,527.74 $12,693.81
$5,423.44 $6,741.34 $5,918.89 $4,071.02 $5,431.96 $7,237.00
$3,105.15 $3,859.70 $3,388.82 $2,330.83 $3,110.03 $4,143.49
$6,564.00 $8,159.06 $7,163.65 $4,927.16 $6,574.31 $8,758.95
$7,041.70 $8,752.84 $7,684.99 $5,285.74 $7,052.76 $9,396.39
$3,696.80 $4,595.12 $4,034.51 $2,774.94 $3,702.60 $4,932.97
$2,796.82 $3,476.45 $3,052.32 $2,099.39 $2,801.21 $3,732.06
$666.58 $828.56 $727.48 $500.36 $667.63 $889.48
$430.19 $534.72 $469.49 $322.91 $430.86 $574.04
$1,269.56 $1,578.07 $1,385.54 $952.98 $1,271.56 $1,694.10
$2,530.13 $3,144.95 $2,761.27 $1,899.20 $2,534.10 $3,376.18
$3,696.80 $4,595.12 $4,034.51 $2,774.94 $3,702.60 $4,932.97
$12,968.94 $16,120.39 $14,153.70 $9,734.92 $12,989.30 $17,305.64
$10,269.31 $12,764.75 $11,207.45 $7,708.49 $10,285.43 $13,703.28
$3,697.10 $4,595.49 $4,034.84 $2,775.16 $3,702.90 $4,933.37
$1,269.56 $1,578.07 $1,385.54 $952.98 $1,271.56 $1,694.10
$2,226.84 $2,767.96 $2,430.27 $1,671.54 $2,230.33 $2,971.47
$1,269.56 $1,578.07 $1,385.54 $952.98 $1,271.56 $1,694.10
$726.88 $903.51 $793.28 $545.62 $728.02 $969.94
$1,536.56 $1,909.94 $1,676.93 $1,153.39 $1,538.97 $2,050.37
$3,289.23 $4,088.51 $3,589.72 $2,469.01 $3,294.40 $4,389.12
$1,726.80 $2,146.41 $1,884.55 $1,296.19 $1,729.51 $2,304.23
$1,306.42 $1,623.87 $1,425.76 $980.64 $1,308.47 $1,743.27
$311.37 $387.03 $339.81 $233.72 $311.85 $415.48
$200.94 $249.77 $219.30 $150.84 $201.26 $268.14
$593.02 $737.13 $647.20 $445.14 $593.95 $791.32
$1,181.84 $1,469.03 $1,289.81 $887.13 $1,183.70 $1,577.04
$1,726.80 $2,146.41 $1,884.55 $1,296.19 $1,729.51 $2,304.23
$6,057.89 $7,529.95 $6,611.30 $4,547.25 $6,067.40 $8,083.59
$4,796.87 $5,962.51 $5,235.08 $3,600.69 $4,804.40 $6,400.91
$1,726.94 $2,146.59 $1,884.70 $1,296.30 $1,729.65 $2,304.42
$593.02 $737.13 $647.20 $445.14 $593.95 $791.32
$1,040.17 $1,292.93 $1,135.20 $780.79 $1,041.81 $1,388.00
$593.02 $737.13 $647.20 $445.14 $593.95 $791.32
$339.53 $422.04 $370.55 $254.86 $340.06 $453.07
$717.74 $892.15 $783.31 $538.76 $718.86 $957.74
Agosto Septiembre Octubre Noviembre Diciembre
$35,179.01 $34,746.31 $34,353.68 $30,186.57 $40,555.66
$18,468.49 $18,241.33 $18,035.20 $15,847.53 $21,291.16
$13,972.39 $13,800.53 $13,644.58 $11,989.50 $16,107.89
$3,330.11 $3,289.15 $3,251.99 $2,857.52 $3,839.08
$2,149.14 $2,122.70 $2,098.72 $1,844.14 $2,477.60
$6,342.50 $6,264.49 $6,193.70 $5,442.41 $7,311.87
$12,640.04 $12,484.57 $12,343.50 $10,846.23 $14,571.91
$18,468.49 $18,241.33 $18,035.20 $15,847.53 $21,291.16
$64,790.35 $63,993.42 $63,270.30 $55,595.61 $74,692.70
$51,303.54 $50,672.50 $50,099.90 $44,022.78 $59,144.61
$18,469.99 $18,242.81 $18,036.67 $15,848.82 $21,292.89
$6,342.50 $6,264.49 $6,193.70 $5,442.41 $7,311.87
$11,124.86 $10,988.02 $10,863.86 $9,546.07 $12,825.15
$6,342.50 $6,264.49 $6,193.70 $5,442.41 $7,311.87
$3,631.35 $3,586.69 $3,546.16 $3,116.01 $4,186.36
$7,676.35 $7,581.93 $7,496.25 $6,586.96 $8,849.58
$8,235.00 $8,133.71 $8,041.79 $7,066.32 $9,493.61
$4,323.26 $4,270.08 $4,221.83 $3,709.72 $4,984.01
$3,270.77 $3,230.54 $3,194.04 $2,806.60 $3,770.67
$779.54 $769.95 $761.25 $668.91 $898.68
$503.09 $496.90 $491.29 $431.69 $579.98
$1,484.71 $1,466.44 $1,449.87 $1,274.00 $1,711.62
$2,958.89 $2,922.49 $2,889.47 $2,538.98 $3,411.11
$4,323.26 $4,270.08 $4,221.83 $3,709.72 $4,984.01
$15,166.66 $14,980.11 $14,810.84 $13,014.28 $17,484.69
$12,009.56 $11,861.84 $11,727.80 $10,305.22 $13,845.06
$4,323.61 $4,270.43 $4,222.17 $3,710.02 $4,984.42
$1,484.71 $1,466.44 $1,449.87 $1,274.00 $1,711.62
$2,604.20 $2,572.17 $2,543.10 $2,234.62 $3,002.22
$1,484.71 $1,466.44 $1,449.87 $1,274.00 $1,711.62
$850.06 $839.60 $830.11 $729.42 $979.98
$1,796.94 $1,774.84 $1,754.79 $1,541.93 $2,071.58
$3,846.63 $3,799.31 $3,756.38 $3,300.73 $4,434.53
$2,019.43 $1,994.59 $1,972.05 $1,732.84 $2,328.07
$1,527.80 $1,509.01 $1,491.96 $1,310.98 $1,761.31
$364.13 $359.65 $355.59 $312.45 $419.78
$235.00 $232.11 $229.48 $201.65 $270.91
$693.52 $684.99 $677.25 $595.10 $799.51
$1,382.12 $1,365.12 $1,349.69 $1,185.97 $1,593.36
$2,019.43 $1,994.59 $1,972.05 $1,732.84 $2,328.07
$7,084.46 $6,997.32 $6,918.25 $6,079.07 $8,167.23
$5,609.75 $5,540.75 $5,478.14 $4,813.64 $6,467.13
$2,019.59 $1,994.75 $1,972.21 $1,732.98 $2,328.26
$693.52 $684.99 $677.25 $595.10 $799.51
$1,216.44 $1,201.48 $1,187.90 $1,043.81 $1,402.36
$693.52 $684.99 $677.25 $595.10 $799.51
$397.07 $392.18 $387.75 $340.72 $457.75
$839.37 $829.04 $819.67 $720.25 $967.65