PRESENTACION PRUEBA

ANALISTA VENTAS
 CRECIMIENTO AÑO 20 VS 19
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 VENTAS AÑ0 20 VS 19

PDV PRESUPUESTO 20 MESA DOMICILIO TOTAL VENTA 20 TOTAL VENTA 19 CCTO CRECIMIENTO
Caribe Plaza $90,665,142 $ 25,206,000 $ 43,479,435 $ 68,685,435 $ 154,715,885 76% -56%
Pepe Sierra $135,336,123 $ 23,490,003 $ 74,682,948 $ 98,172,951 $ 65,755,573 73% 49%
Monteria $92,789,531 $ 47,831,300 $ 38,688,093 $ 86,519,393 $ 169,379,786 93% -49%
Rodadero $121,821,000 $ 45,324,189 $ 40,089,122 $ 85,413,311 $ 128,612,175 70% -34%
Santa Marta $116,805,203 $ 46,667,195 $ 67,019,569 $ 113,686,764 $ 190,929,519 97% -40%
Alamedas $109,803,830 $ 36,622,340 $ 47,339,744 $ 83,962,084 $ 97,675,344 76% -14%
Guacari $107,825,606 $ 68,216,300 $ 27,818,011 $ 96,034,311 $ 159,583,783 89% -40%
Guatapuri $121,821,000 $ 20,385,210 $ 57,899,380 $ 78,284,590 $ 219,503,067 64% -64%
Soledad $98,284,371 $ 55,721,530 $ 106,468,207 $ 162,189,737 $ 104,579,692 165% 55%
Villa Campestre $98,653,198 $ 37,250,315 $ 94,184,280 $ 131,434,595 $ 243,661,753 133% -46%
$ $ $
TOTAL CIA 1,093,805,004 $ 406,714,382 $ 597,668,789 1,004,383,171 1,534,396,577 92% -35%