|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTAS POR VENDEDOR |
|
|
|
|
|
| VENDEDOR: |
V-22 MARIO FUERTES
GIMENEZ |
|
| ZONA: |
CANCUN OXXO |
|
|
|
|
|
|
|
|
|
|
2 0 1 2 |
2 0 1 1 |
Diferencia +
( - ) |
|
|
|
|
Enero |
11,590 |
55,683.92 |
12,030 |
50,749.04 |
440 |
-3.66% |
4,934.88 |
9.72% |
|
Febrero |
17,295 |
54,473.60 |
12,500 |
44,100.80 |
4,795 |
38.36% |
10,372.80 |
23.52% |
|
Marzo |
12,185 |
46,306.24 |
11,945 |
52,236.08 |
240 |
2.01% |
5,929.84 |
-11.35% |
|
Abril |
8,200 |
34,208.00 |
10,260 |
36,098.16 |
2,060 |
-20.08% |
1,890.16 |
-5.24% |
|
Mayo |
6,480 |
26,797.36 |
10,595 |
40,367.92 |
4,115 |
-38.84% |
13,570.56 |
-33.62% |
|
Junio |
8,030 |
30,792.32 |
5,630 |
23,149.96 |
2,400 |
42.63% |
7,642.36 |
33.01% |
|
Julio |
7,140 |
23,903.68 |
- |
- |
7,140 |
100.00% |
23,903.68 |
100.00% |
|
Agosto |
12,622 |
69,105.54 |
21,570 |
84,357.20 |
8,948 |
-41.48% |
15,251.66 |
-18.08% |
|
Septiembre |
15,485 |
55,953.92 |
685 |
2,919.28 |
14,800 |
2160.58% |
53,034.64 |
1816.70% |
|
Octubre |
4,845 |
20,580.48 |
9,765 |
36,452.48 |
4,920 |
-50.38% |
15,872.00 |
-43.54% |
|
Noviembre |
15,980 |
72,141.44 |
10,770 |
42,565.20 |
5,210 |
48.38% |
29,576.24 |
69.48% |
|
Diciembre |
- |
- |
13,420 |
50,208.40 |
-13,420 |
-100.00% |
-50,208.40 |
-100.00% |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
119,852 |
489,946.50 |
119,170 |
463,204.52 |
682 |
0.57% |
26,741.98 |
5.77% |
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 MARIO FUERTES
GIMENEZ |
|
|
| ZONA: |
CANCUN |
|
|
|
|
|
|
2 0 1 2 |
2 0 1 1 |
Diferencia +
( - ) |
|
|
|
|
Enero |
10,839 |
110,203.12 |
- |
- |
10,839 |
100.00% |
110,203.12 |
100.00% |
|
Febrero |
13,439 |
145,315.04 |
4,495 |
38,635.95 |
8,944 |
198.98% |
106,679.09 |
276.11% |
|
Marzo |
14,078 |
170,961.03 |
20,190 |
149,504.01 |
-6,112 |
-30.27% |
21,457.02 |
14.35% |
|
Abril |
8,378 |
95,311.52 |
20,305 |
167,140.71 |
-11,927 |
-58.74% |
-71,829.19 |
-42.98% |
|
Mayo |
10,779 |
120,295.48 |
2,475 |
11,869.50 |
8,304 |
335.52% |
108,425.98 |
913.48% |
|
Junio |
3,010 |
32,794.49 |
3,290 |
47,330.10 |
-280 |
-8.51% |
-14,535.61 |
-30.71% |
|
Julio |
5,975 |
87,486.61 |
2,045 |
26,928.54 |
3,930 |
192.18% |
60,558.07 |
224.88% |
|
Agosto |
9,998 |
125,651.13 |
6,910 |
61,139.46 |
3,088 |
44.69% |
64,511.67 |
105.52% |
|
Septiembre |
2,150 |
92,736.67 |
245 |
5,708.40 |
1,905 |
777.55% |
87,028.27 |
1524.57% |
|
Octubre |
7,578 |
101,443.91 |
4,304 |
41,747.00 |
3,274 |
76.07% |
59,696.91 |
143.00% |
|
Noviembre |
12,242 |
166,021.33 |
15,565 |
143,206.25 |
-3,323 |
-21.35% |
22,815.08 |
15.93% |
|
Diciembre |
4,179 |
91,883.14 |
1,590 |
31,802.34 |
2,589 |
162.83% |
60,080.80 |
188.92% |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
102,645 |
1,340,103.47 |
81,414 |
725,012.26 |
21,231 |
26.08% |
615,091.21 |
84.84% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 MARIO FUERTES
GIMENEZ |
|
|
| ZONA: |
TIENDAS EXTRA |
|
|
|
|
|
|
|
2 0 1 1 |
2 0 1 0 |
Diferencia +
( - ) |
|
|
|
|
Enero |
- |
- |
- |
- |
0 |
0% |
0.00 |
0.00% |
|
Febrero |
- |
- |
- |
- |
0 |
0% |
0.00 |
0.00% |
|
Marzo |
- |
- |
- |
- |
0 |
0% |
0.00 |
0.00% |
|
Abril |
- |
- |
- |
- |
0 |
0% |
0.00 |
0.00% |
|
Mayo |
- |
- |
- |
- |
0 |
0% |
0.00 |
0.00% |
|
Junio |
- |
- |
- |
- |
0 |
0% |
0.00 |
0.00% |
|
Julio |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
0.00% |
|
Agosto |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
0.00% |
|
Septiembre |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
0.00% |
|
Octubre |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
0.00% |
|
Noviembre |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
0.00% |
|
Diciembre |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
- |
- |
- |
- |
0 |
0% |
0.00 |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-22 MARIO FUERTES
GIMENEZ |
|
|
| ZONA: |
TIENDAS SUPER CITY |
|
|
|
|
|
|
|
2 0 1 1 |
2 0 1 0 |
Diferencia +
( - ) |
|
|
|
|
Enero |
- |
- |
- |
- |
0 |
0% |
0.00 |
0.00% |
|
Febrero |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
Marzo |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
Abril |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
Mayo |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
Junio |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
Julio |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
Agosto |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
Septiembre |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
Octubre |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
Noviembre |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
Diciembre |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
- |
- |
- |
- |
0 |
#ĦREF! |
0.00 |
#ĦREF! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VENDEDOR: |
V-29 JESUS CERVANTES
SERRANO |
|
|
| ZONA: |
VERACRUZ |
|
|
|
|
|
|
2 0 1 2 |
2 0 1 1 |
Diferencia +
( - ) |
|
|
|
|
Enero |
4,711 |
80,256.46 |
6,436 |
97,948.80 |
-1,725 |
-26.80% |
-17,692.34 |
-18.06% |
|
Febrero |
6,911 |
105,844.30 |
3,433 |
49,978.60 |
3,478 |
101.31% |
55,865.70 |
111.78% |
|
Marzo |
6,445 |
102,275.80 |
6,282 |
87,499.71 |
163 |
2.59% |
14,776.09 |
16.89% |
|
Abril |
4,229 |
88,407.45 |
6,066 |
104,921.89 |
-1,837 |
-30.28% |
-16,514.44 |
-15.74% |
|
Mayo |
7,434 |
142,927.91 |
7,764 |
165,003.03 |
-330 |
-4.25% |
-22,075.12 |
-13.38% |
|
Junio |
3,724 |
57,194.30 |
6,535 |
123,938.36 |
-2,811 |
-43.01% |
-66,744.06 |
-53.85% |
|
Julio |
4,846 |
93,158.07 |
3,286 |
57,795.31 |
1,560 |
47.47% |
35,362.76 |
61.19% |
|
Agosto |
6,272 |
94,383.27 |
4,802 |
88,755.23 |
1,470 |
30.61% |
5,628.04 |
6.34% |
|
Septiembre |
4,789 |
83,052.81 |
4,892 |
82,808.09 |
-103 |
-2.11% |
244.72 |
0.30% |
|
Octubre |
4,456 |
84,697.17 |
4,109 |
74,710.66 |
347 |
8.44% |
9,986.51 |
13.37% |
|
Noviembre |
4,581 |
78,536.64 |
7,995 |
147,669.96 |
-3,414 |
-42.70% |
-69,133.32 |
-46.82% |
|
Diciembre |
6,575 |
107,856.71 |
6,804 |
127,518.32 |
-229 |
-3.37% |
-19,661.61 |
-15.42% |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
64,973 |
1,118,590.89 |
68,404 |
1,208,547.96 |
-3,431 |
-5.02% |
-89,957.07 |
-7.44% |
|
| VENDEDOR: |
V-28 ALEJANDRO TURRENT SILVA |
|
|
| ZONA: |
MEXICO |
|
|
|
|
|
|
|
2 0 1 2 |
2 0 1 1 |
Diferencia +
( - ) |
|
|
|
|
Enero |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Febrero |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Marzo |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Abril |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Mayo |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Junio |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Julio |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Agosto |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Septiembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Octubre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Noviembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
Diciembre |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
- |
- |
- |
- |
0 |
- |
0.00 |
- |
|
|
|
|
|
|
RESUMEN DE VENTAS GLOBAL |
|
|
|
|
|
2 0 1 2 |
2 0 1 1 |
Diferencia +
( - ) |
|
|
|
|
Enero |
27,140 |
246,143.50 |
18,466 |
148,697.84 |
8,674 |
46.97% |
97,445.66 |
65.53% |
|
Febrero |
37,645 |
305,632.94 |
20,428 |
132,715.35 |
17,217 |
84.28% |
172,917.59 |
130.29% |
|
Marzo |
32,708 |
319,543.07 |
38,417 |
289,239.80 |
-5,709 |
-14.86% |
30,303.27 |
10.48% |
|
Abril |
20,807 |
217,926.97 |
36,631 |
308,160.76 |
-15,824 |
-43.20% |
-90,233.79 |
-29.28% |
|
Mayo |
24,693 |
290,020.75 |
20,834 |
217,240.45 |
3,859 |
18.52% |
72,780.30 |
33.50% |
|
Junio |
14,764 |
120,781.11 |
15,455 |
194,418.42 |
-691 |
-4.47% |
-73,637.31 |
-37.88% |
|
Julio |
17,961 |
204,548.36 |
5,331 |
84,723.85 |
12,630 |
236.92% |
119,824.51 |
141.43% |
|
Agosto |
28,892 |
289,139.94 |
33,282 |
234,251.89 |
-4,390 |
-13.19% |
54,888.05 |
23.43% |
|
Septiembre |
22,424 |
231,743.40 |
5,822 |
91,435.77 |
16,602 |
285.16% |
140,307.63 |
153.45% |
|
Octubre |
16,879 |
206,721.56 |
18,178 |
152,910.14 |
-1,299 |
-7.15% |
53,811.42 |
35.19% |
|
Noviembre |
32,803 |
316,699.41 |
34,330 |
333,441.41 |
-1,527 |
-4.45% |
-16,742.00 |
-5.02% |
|
Diciembre |
10,754 |
199,739.85 |
21,814 |
209,529.06 |
-11,060 |
-50.70% |
-9,789.21 |
-4.67% |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
287,470 |
2,948,640.86 |
268,988 |
2,396,764.74 |
18,482 |
6.87% |
551,876.12 |
23.03% |
|
|
|
|
|
|
|
|
|
|
