Metas Marzo 2012

VENTAS NETAS Y UNIDADES MARZO 2011
DIA
FECHA
UNIDADES
MARTES
3/1/2011
11%
MIERCOLES
3/2/2011
JUEVES
3/3/2011
VIERNES
3/4/2011
SBADO
3/5/2011
DOMINGO
3/6/2011
LUNES
3/7/2011
MARTES
3/8/2011
MIRCOLES
3/9/2011
JUEVES
3/10/2011
VIERNES
3/11/2011
SBADO
3/12/2011
DOMINGO
3/13/2011
LUNES
3/14/2011
MARTES
3/15/2011
MIRCOLES
3/16/2011
JUEVES
3/17/2011
VIERNES
3/18/2011
SBADO
3/19/2011
DOMINGO
3/20/2011
LUNES
3/21/2011
MARTES
3/22/2011
MIRCOLES
3/23/2011
JUEVES
3/24/2011
VIERNES
3/25/2011
SBADO
3/26/2011
DOMINGO
3/27/2011
52
64
21
22
27
18
13
22
17
9
10
24
20
17
6
12
11
4
9
13
7
3
9
10
6
15
15
LUNES
3/28/2011
1%
MARTES
3/29/2011
1%
13%
4%
5%
6%
4%
3%
5%
4%
2%
2%
5%
4%
4%
1%
2%
2%
1%
2%
3%
1%
1%
2%
2%
1%
3%
3%
MIRCOLES
3/30/2011
1%
JUEVES
3/31/2011
1%
TOTALES
481
ARZO 2011
PRESUPUESTO MARZO
MONTO ($)
FECHA
UNIDADES
$ 443,521
$ 688,462
$ 198,992
$ 185,538
$ 255,235
$ 246,319
$ 133,496
$ 199,395
$ 182,118
$ 104,126
$ 105,798
$ 196,445
$ 214,118
$ 137,672
$ 88,185
$ 130,824
$ 101,588
$ 41,983
$ 72,202
$ 140,227
$ 89,857
$ 26,866
$ 100,765
$ 126,807
$ 31,882
$ 191,471
$ 125,933
9%
Thursday, March 01, 2012
83
14%
Friday, March 02, 2012
102
4%
Saturday, March 03, 2012
34
4%
Sunday, March 04, 2012
35
5%
Monday, March 05, 2012
43
5%
Tuesday, March 06, 2012
29
3%
Wednesday, March 07, 2012
21
4%
35
4%
27
2%
14
2%
16
4%
38
4%
32
3%
27
2%
10
3%
19
2%
18
1%
1%
14
3%
21
2%
11
1%
2%
14
3%
16
1%
10
4%
24
3%
24
$ 90,714
2%
$ 78,933
2%
11
$ 49,529
1%
11
$ 58,773
1%
10
$ 4,837,773
770
RESUPUESTO MARZO 2012

%
11%
13%
4%
5%
6%
4%
3%
5%
4%
2%
2%
5%
4%
4%
1%
2%
2%
1%
2%
3%
1%
1%
2%
2%
1%
3%
3%
1%
1%
MONTO ($)
$ 709,634
$ 1,101,539
$ 318,387
$ 296,861
$ 408,376
$ 394,111
$ 213,593
$ 319,032
$ 291,388
$ 166,602
$ 169,277
$ 314,313
$ 342,588
$ 220,276
$ 141,096
$ 209,318
$ 162,541
$ 67,173
$ 115,523
$ 224,363
$ 143,771
$ 42,985
$ 161,224
$ 202,891
$ 51,012
$ 306,353
$ 201,492
$ 145,143
$ 126,292
%
9%
14%
4%
4%
5%
5%
3%
4%
4%
2%
2%
4%
4%
3%
2%
3%
2%
1%
1%
3%
2%
1%
2%
3%
1%
4%
3%
2%
2%
1%
1%
$ 79,247
$ 94,037
$ 7,740,437
1%
1%

DIA
FECHA
UNIDADES
MARTES
3/1/2011
6%
MIERCOLES
3/2/2011
JUEVES
3/3/2011
VIERNES
3/4/2011
SBADO
3/5/2011
DOMINGO
3/6/2011
LUNES
3/7/2011
MARTES
3/8/2011
MIRCOLES
3/9/2011
JUEVES
3/10/2011
VIERNES
3/11/2011
SBADO
3/12/2011
DOMINGO
3/13/2011
LUNES
3/14/2011
MARTES
3/15/2011
MIRCOLES
3/16/2011
JUEVES
3/17/2011
VIERNES
3/18/2011
SBADO
3/19/2011
DOMINGO
3/20/2011
LUNES
3/21/2011
MARTES
3/22/2011
MIRCOLES
3/23/2011
JUEVES
3/24/2011
VIERNES
3/25/2011
SBADO
3/26/2011
DOMINGO
3/27/2011
LUNES
3/28/2011
MARTES
3/29/2011
57
78
38
24
82
86
31
38
44
23
17
56
68
18
25
16
22
21
34
39
19
11
15
22
13
32
26
8
5
8%
4%
2%
8%
9%
3%
4%
4%
2%
2%
6%
7%
2%
2%
2%
2%
2%
3%
4%
2%
1%
1%
2%
1%
3%
3%
1%
0%
MIRCOLES
3/30/2011
JUEVES
3/31/2011
TOTALES
8
30
1,006
1%
3%
ARZO 2011
PRESUPUESTO MARZ
MONTO ($)
FECHA
UNIDADES
$ 657,180
$ 821,193
$ 380,252
$ 240,975
$ 842,362
$ 730,303
$ 284,614
$ 340,008
$ 375,261
$ 213,253
$ 285,155
$ 533,143
$ 788,168
$ 202,370
$ 280,462
$ 196,505
$ 227,546
$ 256,882
$ 427,437
$ 408,916
$ 250,378
$ 134,361
$ 175,504
$ 193,933
$ 129,303
$ 401,412
$ 314,908
$ 99,933
$ 94,916
6%
52
8%
26
4%
105
2%
118
8%
39
7%
52
3%
52
3%
26
4%
26
2%
78
3%
92
5%
26
7%
26
2%
26
3%
26
2%
26
2%
39
2%
52
4%
26
4%
13
2%
13
1%
26
2%
13
2%
39
1%
39
4%
13
3%
13
1%
13
1%
39
$ 77,244
$ 356,891
$ 10,720,768
1%
78
3%
92
TOTALES
1,308
PRESUPUESTO MARZO 2012

%
4%
2%
8%
9%
3%
4%
4%
2%
2%
6%
7%
2%
2%
2%
2%
2%
3%
4%
2%
1%
1%
2%
1%
3%
3%
1%
1%
1%
3%
MONTO ($)
$ 590,929
$ 295,464
$ 1,181,857
$ 1,329,590
$ 443,197
$ 590,929
$ 590,929
$ 295,464
$ 295,464
$ 886,393
$ 1,034,125
$ 295,464
$ 295,464
$ 295,464
$ 295,464
$ 295,464
$ 443,197
$ 590,929
$ 295,464
$ 147,732
$ 147,732
$ 295,464
$ 147,732
$ 443,197
$ 443,197
$ 147,732
$ 147,732
$ 147,732
$ 443,197
%
4%
2%
8%
9%
3%
4%
4%
2%
2%
6%
7%
2%
2%
2%
2%
2%
3%
4%
2%
1%
1%
2%
1%
3%
3%
1%
1%
1%
3%
6%
7%
$ 886,393
$ 1,034,125
$ 14,773,218
6%
7%

DIA
FECHA
UNIDADES
MARTES
3/1/2011
6%
MIERCOLES
3/2/2011
JUEVES
3/3/2011
VIERNES
3/4/2011
SBADO
3/5/2011
DOMINGO
3/6/2011
LUNES
3/7/2011
MARTES
3/8/2011
MIRCOLES
3/9/2011
JUEVES
3/10/2011
VIERNES
3/11/2011
SBADO
3/12/2011
DOMINGO
3/13/2011
LUNES
3/14/2011
MARTES
3/15/2011
MIRCOLES
3/16/2011
JUEVES
3/17/2011
VIERNES
3/18/2011
SBADO
3/19/2011
DOMINGO
3/20/2011
LUNES
3/21/2011
MARTES
3/22/2011
MIRCOLES
3/23/2011
JUEVES
3/24/2011
VIERNES
3/25/2011
SBADO
3/26/2011
DOMINGO
3/27/2011
LUNES
3/28/2011
MARTES
3/29/2011
78
37
34
39
128
78
41
38
36
32
41
70
57
19
18
25
13
51
62
61
10
17
28
25
35
37
38
29
15
3%
3%
3%
10%
6%
3%
3%
3%
3%
3%
6%
5%
2%
1%
2%
1%
4%
5%
5%
1%
1%
2%
2%
3%
3%
3%
2%
1%
MIRCOLES
3/30/2011
JUEVES
3/31/2011
TOTALES
27
26
1,245
2%
2%
MARZO 2011
PRESUPUESTO M
MONTO ($)
FECHA
UNIDADES
$ 960,736
$ 438,059
$ 389,202
$ 445,050
$ 1,110,137
$ 776,563
$ 362,681
$ 508,790
$ 802,402
$ 359,403
$ 288,664
$ 789,168
$ 488,084
$ 235,975
$ 171,277
$ 188,866
$ 143,168
$ 558,319
$ 733,849
$ 679,000
$ 105,798
$ 165,731
$ 327,294
$ 382,437
$ 437,017
$ 407,924
$ 398,504
$ 345,975
$ 141,882
7%
56
3%
56
3%
187
3%
149
8%
56
6%
56
3%
56
4%
56
6%
56
3%
112
2%
93
6%
37
4%
19
2%
37
1%
19
1%
75
1%
93
4%
93
5%
19
5%
19
1%
37
1%
37
2%
56
3%
56
3%
56
3%
37
3%
19
3%
37
1%
37
$ 374,311
$ 292,471
$ 13,808,737
3%
56
2%
93
TOTALES
1,868

%
3%
3%
10%
8%
3%
3%
3%
3%
3%
6%
5%
2%
1%
2%
1%
4%
5%
5%
1%
1%
2%
2%
3%
3%
3%
2%
1%
2%
2%
MONTO ($)
$ 621,393
$ 621,393
$ 2,071,311
$ 1,657,048
$ 621,393
$ 621,393
$ 621,393
$ 621,393
$ 621,393
$ 1,242,786
$ 1,035,655
$ 414,262
$ 207,131
$ 414,262
$ 207,131
$ 828,524
$ 1,035,655
$ 1,035,655
$ 207,131
$ 207,131
$ 414,262
$ 414,262
$ 621,393
$ 621,393
$ 621,393
$ 414,262
$ 207,131
$ 414,262
$ 414,262
%
3%
3%
10%
8%
3%
3%
3%
3%
3%
6%
5%
2%
1%
2%
1%
4%
5%
5%
1%
1%
2%
2%
3%
3%
3%
2%
1%
2%
2%
3%
5%
$ 621,393
$ 1,035,655
$ 20,713,106
3%
5%

DIA
FECHA
UNIDADES
MARTES
3/1/2011
5%
MIERCOLES
3/2/2011
JUEVES
3/3/2011
VIERNES
3/4/2011
SBADO
3/5/2011
DOMINGO
3/6/2011
LUNES
3/7/2011
MARTES
3/8/2011
MIRCOLES
3/9/2011
JUEVES
3/10/2011
VIERNES
3/11/2011
SBADO
3/12/2011
DOMINGO
3/13/2011
LUNES
3/14/2011
MARTES
3/15/2011
MIRCOLES
3/16/2011
JUEVES
3/17/2011
VIERNES
3/18/2011
SBADO
3/19/2011
DOMINGO
3/20/2011
LUNES
3/21/2011
MARTES
3/22/2011
MIRCOLES
3/23/2011
JUEVES
3/24/2011
VIERNES
3/25/2011
SBADO
3/26/2011
DOMINGO
3/27/2011
35
50
30
28
50
59
39
20
16
9
18
21
24
17
8
20
9
14
26
30
21
17
11
15
18
31
21
LUNES
3/28/2011
16
2%
MARTES
3/29/2011
1%
7%
4%
4%
7%
8%
5%
3%
2%
1%
3%
3%
3%
2%
1%
3%
1%
2%
4%
4%
3%
2%
2%
2%
3%
4%
3%
MIRCOLES
3/30/2011
14
2%
JUEVES
3/31/2011
24
3%
TOTALES
716
MARZO 2011
PRESUPUESTO M
MONTO ($)
FECHA
UNIDADES
$ 324,787
$ 402,941
$ 295,547
$ 269,513
$ 444,983
$ 581,185
$ 367,655
$ 172,524
$ 198,538
$ 108,085
$ 231,773
$ 207,387
$ 231,731
$ 225,496
$ 104,244
$ 215,462
$ 99,085
$ 116,479
$ 238,034
$ 265,319
$ 178,403
$ 157,420
$ 75,538
$ 125,345
$ 276,505
$ 295,538
$ 181,336
5%
37
6%
47
4%
65
4%
74
6%
47
8%
28
5%
19
2%
3%
28
2%
28
3%
28
3%
19
3%
3%
28
1%
3%
19
1%
37
2%
37
3%
28
4%
19
3%
19
2%
19
1%
28
2%
37
4%
28
4%
19
3%
$ 149,462
2%
19
$ 29,370
0%
28
$ 203,076
3%
47
$ 205,395
3%
65
TOTALES
931
$ 6,978,155

%
4%
5%
7%
8%
5%
3%
2%
1%
3%
3%
3%
2%
1%
3%
1%
2%
4%
4%
3%
2%
2%
2%
3%
4%
3%
2%
1%
2%
3%
MONTO ($)
$ 384,115
$ 480,144
$ 672,201
$ 768,230
$ 480,144
$ 288,086
$ 192,057
$ 96,029
$ 288,086
$ 288,086
$ 288,086
$ 192,057
$ 96,029
$ 288,086
$ 96,029
$ 192,057
$ 384,115
$ 384,115
$ 288,086
$ 192,057
$ 192,057
$ 192,057
$ 288,086
$ 384,115
$ 288,086
$ 192,057
$ 96,029
$ 192,057
$ 288,086
%
4%
5%
7%
8%
5%
3%
2%
1%
3%
3%
3%
2%
1%
3%
1%
2%
4%
4%
3%
2%
2%
2%
3%
4%
3%
2%
1%
2%
3%
5%
7%
$ 480,144
$ 672,201
$ 9,602,871
5%
7%

DIA
FECHA
UNIDADES
MARTES
3/1/2011
8%
MIERCOLES
3/2/2011
JUEVES
3/3/2011
VIERNES
3/4/2011
SBADO
3/5/2011
DOMINGO
3/6/2011
LUNES
3/7/2011
MARTES
3/8/2011
MIRCOLES
3/9/2011
JUEVES
3/10/2011
VIERNES
3/11/2011
SBADO
3/12/2011
DOMINGO
3/13/2011
LUNES
3/14/2011
MARTES
3/15/2011
MIRCOLES
3/16/2011
JUEVES
3/17/2011
VIERNES
3/18/2011
SBADO
3/19/2011
DOMINGO
3/20/2011
LUNES
3/21/2011
MARTES
3/22/2011
MIRCOLES
3/23/2011
JUEVES
3/24/2011
VIERNES
3/25/2011
SBADO
3/26/2011
DOMINGO
3/27/2011
LUNES
3/28/2011
MARTES
3/29/2011
49
46
35
35
34
66
30
15
21
8
11
31
30
11
11
5
7
20
22
29
5
7
6
6
3
22
15
6
6
8%
6%
6%
6%
11%
5%
2%
3%
1%
2%
5%
5%
2%
2%
1%
1%
3%
4%
5%
1%
1%
1%
1%
0%
4%
2%
1%
1%
MIRCOLES
3/30/2011
JUEVES
3/31/2011
TOTALES
6
5
603
1%
1%
MARZO 2011
PRESUPUESTO M
MONTO ($)
FECHA
UNIDADES
$ 398,664
$ 437,708
$ 275,513
$ 280,042
$ 290,816
$ 560,168
$ 218,832
$ 162,050
$ 219,487
$ 63,807
$ 134,529
$ 314,824
$ 319,773
$ 120,924
$ 106,630
$ 52,059
$ 92,714
$ 148,849
$ 242,588
$ 353,202
$ 29,361
$ 62,303
$ 71,908
$ 51,630
$ 25,185
$ 311,378
$ 130,647
$ 88,269
$ 71,008
7%
47
8%
47
5%
47
5%
86
5%
39
10%
16
4%
24
3%
4%
16
1%
39
2%
39
5%
16
6%
16
2%
2%
1%
24
2%
31
3%
39
4%
6%
1%
1%
1%
1%
31
0%
16
5%
2%
2%
1%
$ 53,731
$ 42,613
$ 5,731,213
1%
55
1%
63
TOTALES
784

%
6%
6%
6%
11%
5%
2%
3%
1%
2%
5%
5%
2%
2%
1%
1%
3%
4%
5%
1%
1%
1%
1%
1%
4%
2%
1%
1%
1%
1%
MONTO ($)
$ 447,035
$ 447,035
$ 447,035
$ 819,563
$ 372,529
$ 149,012
$ 223,517
$ 74,506
$ 149,012
$ 372,529
$ 372,529
$ 149,012
$ 149,012
$ 74,506
$ 74,506
$ 223,517
$ 298,023
$ 372,529
$ 74,506
$ 74,506
$ 74,506
$ 74,506
$ 74,506
$ 298,023
$ 149,012
$ 74,506
$ 74,506
$ 74,506
$ 74,506
%
6%
6%
6%
11%
5%
2%
3%
1%
2%
5%
5%
2%
2%
1%
1%
3%
4%
5%
1%
1%
1%
1%
1%
4%
2%
1%
1%
1%
1%
7%
8%
$ 521,540
$ 596,046
$ 7,450,577
7%
8%

FECHA
UNIDADES
32
11%
40
13%
13
4%
14
5%
17
6%
11
4%
3%
14
5%
11
4%
2%
2%
15
5%
12
4%
11
4%
1%
2%
2%
1%
2%
3%
1%
1%
2%
2%
1%
3%
3%
1%
1%
1%
1%
TOTALES
300
MARZO 2012
MONTO ($)
$ 298,919
$ 367,900
$ 120,717
$ 126,466
$ 155,208
$ 103,472
$ 74,730
$ 126,466
$ 97,723
$ 51,736
$ 57,484
$ 137,963
$ 114,969
$ 97,723
$ 34,491
$ 68,981
$ 63,233
$ 22,994
$ 51,736
$ 74,730
$ 40,239
$ 17,245
$ 51,736
$ 57,484
$ 34,491
$ 86,227
$ 86,227
$ 28,742
$ 40,239
%
11%
13%
4%
5%
6%
4%
3%
5%
4%
2%
2%
5%
4%
4%
1%
2%
2%
1%
2%
3%
1%
1%
2%
2%
1%
3%
3%
1%
1%
$ 40,239
$ 34,491
$ 2,765,000
1%
1%

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VENTAS NETAS Y UNIDADES MARZO 2011

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RESUPUESTO MARZO 2012

VENTAS NETAS Y UNIDADES MARZO 2011

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