GARANTAS EXTENDIDAS

Tienda

Mar-15

Mar-14

Var R / AA

Real 2015

Santa Fe

205,969

141,686

45.4%

493,616

Coyoacn

241,934

195,972

23.5%

660,699

Guadalajara

118,773

109,990

8.0%

383,424

Villahermosa

196,444

182,154

7.8%

486,338

Satlite

126,977

136,009

-6.6%

371,462

Interlomas

134,652

146,008

-7.8%

363,054

Puebla

192,663

221,445

-13.0%

741,059

Centro

129,110

150,004

-13.9%

342,662

Monterrey

143,416

174,978

-18.0%

467,073

Durango

156,012

193,695

-19.5%

514,402

Perisur

271,290

379,439

-28.5%

807,830

-2,597

107,131

-102.4%

Polanco
Quertaro
Total PH

100,541
2,015,185

15,803
332,286

2,138,512

-5.8%

5,979,709

Real 2014

Var R / AA

Ptto. Acum.

Cump. Vs.
Ptto.

399,877

23.4%

540,530

-8.7%

499,507

32.3%

678,531

-2.6%

344,354

11.3%

438,561

-12.6%

577,332

-15.8%

688,194

-29.3%

332,594

11.7%

517,893

-28.3%

447,606

-18.9%

619,261

-41.4%

503,638

47.1%

777,074

-4.6%

349,414

-1.9%

610,969

-43.9%

461,964

1.1%

662,955

-29.5%

519,621

-1.0%

771,486

-33.3%

908,870

-11.1%

1,187,387

-32.0%

225,198

-93.0%

5,569,976

7.4%

#DIV/0!
882,234

-62.3%

8,375,075

-28.6%

CEN

VENTAS 2015

ARTICULOS DEPORTIVOS
AUDIO Y VIDEO
COMPUTO
ELECTRODOMESTICOS
FOTOGRAFIA
LINEA BLANCA I
VIDEO JUEGOS

$
$
$
$
$

Grand Total

VENTAS 2014

ARTICULOS DEPORTIVOS
AUDIO Y VIDEO
COMPUTO
ELECTRODOMESTICOS
FOTOGRAFIA
LINEA BLANCA I
VIDEO JUEGOS
Grand Total

TIENDA

ARTICULOS DEPORTIVOS
AUDIO Y VIDEO
COMPUTO
ELECTRODOMESTICOS
FOTOGRAFIA
LINEA BLANCA I
VIDEO JUEGOS
Ventas 2015 vs 2014

$
$
$
$
$
$
$

DUR
4,023.27
35,908.33
40,772.17
3,264.68
10,505.16
60,050.68
1,487.93

129,109.64 $

241,933.58 $

156,012.22

CEN

COY

DUR

30,165.49
43,785.59
20,149.00
2,538.79
32,470.77

$
$
$
$
$
$
$

COY
3,798.27
53,220.71
70,454.59
18,412.25
9,479.47
81,601.82
4,966.47

52,309.45 $

42,279.88 $

32,015.28

41,206.93 $

72,681.04 $

94,124.19

13,706.13 $

12,107.21 $

4,508.99

7,137.94 $

3,556.03 $

1,206.03

30,830.18 $

51,097.16 $

53,771.54

4,813.81 $

14,250.85 $

8,068.97

150,004.44 $

195,972.17 $

193,695.00

CEN

COY

DUR

-42%
6%
47%
-64%
5%
-100%
-14%

26%
-3%
52%
167%
60%
-65%
23%

12%
-57%
-28%
771%
12%
-82%
-19%

COMPARATIVO DE VENTAS DE GARANTIAS PALACIO

AL 31 DE MARZO
GDL
$
$
$
$
$
$
$

34,553.96
31,739.74
13,662.98
7,147.41
30,127.08
1,542.24

$
$
$
$
$
$
$

INT
1,647.16
29,884.55
6,512.93
8,897.26
11,208.63
75,158.48
1,343.11

MTY
$
$
$
$
$
$

24,026.75
46,673.27
6,562.07
10,643.98
53,170.70
2,339.66

$
$
$
$
$
$
$

PER
POLANCO
4,386.20
77,390.26
46,014.38
21,054.28
4,519.83
117,236.06 -$
2,596.55
688.79

118,773.41 $

134,652.12 $

143,416.43 $

271,289.80 -$

GDL

INT

MTY

PER

2,596.55

40,573.31 $

44,736.47 $

68,305.16 $

112,563.19 $

37,833.59

33,461.22 $

32,591.15 $

50,850.87 $

92,355.82 $

30,202.61

8,455.23 $

13,324.89 $

5,894.85 $

25,401.02 $

5,675.05

3,411.21 $

22,104.39 $

6,283.63
46,124.39 $

$
45,106.04 $

6,420.69
136,658.37 $

31,996.56

1,984.49 $

2,947.76 $

4,821.53 $

6,039.67 $

1,423.28

109,989.85 $

146,008.29 $

174,978.45 $

379,438.76 $

107,131.09

GDL

INT

MTY

PER

-15%
-5%
62%
110%
36%
-22%
8%

-33%
-80%
-33%
78%
63%
-54%
-8%

-65%
-8%
11%
100%
18%
-51%
-18%

-31%
-50%
-17%
-30%
-14%
-89%
-29%

ALACIO

$
$
$
$
$
$
$

PUE
3,966.19
24,886.21
54,325.87
38,048.41
15,768.95
45,434.48
10,232.77

$
$
$
$
$
$
$

192,662.88

PUE

QRO
2,336.21
32,038.79
24,802.59
6,162.92
4,570.71
29,287.08
1,343.11

SFE
$ 22,273.28
$ 31,497.78
$ 27,668.52
$
7,397.42
$ 117,132.20

100,541.41 $

205,969.20

QRO

SFE

$
$
$
$
$
$
$

SAT
188.79
29,253.37
34,954.31
4,425.07
998.27
57,157.17

$
$
$
$
$
$
$

VSA
3,827.57
69,825.88
36,537.93
6,462.23
6,138.80
70,939.69
2,712.08

126,976.98 $

196,444.18

SAT

VSA

38,971.57

23,273.63 $

46,864.65 $

37,460.32

57,923.29

42,480.09 $

35,490.51 $

55,190.55

17,443.91

12,593.05

11,247.49 $

7,279.34

10,774.14

2,212.08 $

2,486.21 $

3,218.98

92,289.66

50,247.41 $

37,707.76 $

73,202.62

4,042.24

221,444.81

PUE
-36%
-6%
118%
46%
-51%
153%
-13%

QRO

10,880.16 $

2,212.08 $

5,801.74

136,008.70 $

182,153.55

SFE

SAT

VSA

-4%
-26%
120%
234%
133%
-100%
45%

-38%
-2%
-61%
-60%
52%
-100%
-7%

86%
-34%
-11%
91%
-3%
-53%
8%

141,686.42

$
$
$
$
$
$
$

TOTAL
24,173.66
463,427.58
468,071.15
174,769.67
90,917.42
767,169.66
26,656.16

2,015,185.30

TOTAL
$
$
$
$
$
$
$

577,186.50
638,558.27
137,637.16
46,706.94
671,136.08
67,286.58
2,138,511.53

TOTAL
-20%
-27%
27%
95%
14%
-60%
-6%

Resumen
Estadsticas de la regresin
Coeficiente de correlacin mltiple
Coeficiente de determinacin R^2
R^2 ajustado
Error tpico
Observaciones

0.7849371841
0.616126383
0.232252766
1.1468784386
3

ANLISIS DE VARIANZA
Regresin
Residuos
Total

Intercepcin
Variable X 1

Grados de libertad
Suma de cuadrados
1 2.11113651
1 1.31533015
2 3.42646667
Coeficientes
Error tpico
18.5541184623 6.91536084
-7.8734686751E-005 6.2148E-005

Promedio de los cuadrados

F
Valor crtico de F
2.1111365138 1.6050240384 0.42539035
1.3153301529

Estadstico t
Probabilidad Inferior 95% Superior 95%Inferior 95.0%
2.6830296932 0.2271230853 -69.3138721 106.422109 -69.3138721
-1.2668954331 0.4253903452 -0.0008684 0.00071093 -0.0008684

Superior 95.0%
106.422109
0.00071093

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

POS

DEPTO.
1 COMPUTO
2 FOTOGRAFIA
3 ARTICULOS DEPORTIVOS
4 AUDIO Y VIDEO
5 LINEA BLANCA I
6 ELECTRODOMESTICOS
7 VIDEO JUEGOS

%
19.37%
16.03%
10.53%
10.48%
7.21%
5.06%
4.03%

PRESUPUESTO
1
2
3
4
5
6
7
8
9
10
11
12
13

Perisur
Quertaro
Puebla
Durango

1,187,387
882,234
777,074
771,486

Villahermosa

688,194

Coyoacn

678,531

Monterrey

662,955

Interlomas

619,261

Centro
Santa Fe
Satlite
Guadalajara
Polanco

610,969
540,530
517,893
438,561

ARTICULOS DEPORTIVOS
AUDIO Y VIDEO
COMPUTO
ELECTRODOMESTICOS
FOTOGRAFIA
LINEA BLANCA I
VIDEO JUEGOS

$
$
$
$
$
$
$

QRO
2,336.21
32,038.79
24,802.59
6,162.92
4,570.71
29,287.08
1,343.11

Grand Total

100,541.41

VENTAS 2015

ALCANZADO

Perisur
Puebla
Coyoacn
Durango

807,830
741,059
660,699
514,402

Santa Fe

493,616

Villaherm
osa

486,338

Monterrey

467,073

Guadalaja
ra
Satlite
Interloma
s
Centro
Quertaro
Polanco

383,424
371,462
363,054
342,662
332,286
15,803

efectividad Monto
8.47
125460
11.08
106284
9.95
100541