JUNTA DE RESULTADOS

Enero
 Cumplimiento del presupuesto de ventas
$30,000,000.00

$25,000,000.00

$20,000,000.00

$15,000,000.00

$10,000,000.00

$5,000,000.00

$0.00
Enero
 Matriz
$20,000,000.00

$18,000,000.00

$16,000,000.00

$14,000,000.00

$12,000,000.00

$10,000,000.00

$8,000,000.00

$6,000,000.00

$4,000,000.00

$2,000,000.00

$-
Enero
Cumplimiento de presupuesto de piezas general del P-2010
6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-
Enero

Pesos de Pzs. $ 8,247,225.77

Pzs. Totales % REP 2010 Pesos totales % REP 2010 $ Pzas. Polipro Pesos Polipro

13,484,492 37% $22,024,664.25 37% 941,133 $471,692.92

Cumplimiento de presupuesto de piezas matriz del P-2010
5,000,000
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
Enero

Pesos de Pzs. $5,541,440.61

Pzas. Polipro Pesos Polipro

523,824 $228,677.16
 Clientes nuevos
25.5
25
25

24.5

24

23.5
23
23

22.5

22
Enero

Meta Real
PROOF OF CONCEPTS

CONCEPT 1 CONCEPT 2
Mercury is the closest planet to This planet has a beautiful name
the Sun and the smallest planet in and is the second one from the
the Solar System Sun
“This is a quote, words full of
wisdom that someone
important said and can make
the reader get inspired.”
—SOMEONE FAMOUS