SUCURSAL TRIMESTRE 1 TRIMESTRE 2

BOGOTA $ 30,100.00 $ 30,250.00

CALI $ 19,550.00 $ 19,578.00
MEDELLIN $ 23,400.00 $ 22,500.00
BARRANQUILLA $ 98,350.00 $ 98,365.00

BOGOTA
x TRIMESTRE Y
1 UNO $ 30,100.00
2 DOS $ 30,250.00
3 TRES $ 30,253.00
4 CUATRO $ 30,429.00
10 0 $ 121,032.00

a $ 99
b $ 30,011
x $ 10
y $ 121,032
n $ 4
xy $ 303,075
x $ 30

CANTIDADES
X TRIMESTRE
5 CINCO
6 SEIS
7 SIETE
8 OCHO
Y
$ 30,506
$ 30,605
$ 30,704
$ 30,803

PRECIO
X TRIMESTRE Y
5 CINCO $ 48,690
6 SEIS $ 52,683
7 SIETE $ 57,003
8 OCHO $ 61,677

SUCURSAL TRIMESTRE 1 TRIMESTRE 2

BOGOTA $ 30,100.00 $ 30,250.00
CALI $ 19,550.00 $ 19,578.00
MEDELLIN $ 23,400.00 $ 22,500.00
BARRANQUILLA $ 98,350.00 $ 98,365.00

CALI
 x TRIMESTRE Y
1 UNO $ 19,550.00
2 DOS $ 19,578.00
3 TRES $ 19,623.00
4 CUATRO $ 19,853.00
10 0 $ 78,604.00

a $ 95
b $ 19,413
x $ 10
y $ 78,604
n $ 4
xy $ 196,987
x $ 30

CANTIDADES
X TRIMESTRE
5 CINCO
6 SEIS
7 SIETE
8 OCHO
Y
$ 19,890
$ 19,985
$ 20,080
$ 20,176

PRECIO
X TRIMESTRE Y
5 CINCO $ 48,690
6 SEIS $ 52,683
7 SIETE $ 57,003
8 OCHO $ 61,677

SUCURSAL TRIMESTRE 1 TRIMESTRE 2

BOGOTA $ 30,100.00 $ 30,250.00
CALI $ 19,550.00 $ 19,578.00
MEDELLIN $ 23,400.00 $ 22,500.00
BARRANQUILLA $ 98,350.00 $ 98,365.00

MEDELLIN
x TRIMESTRE Y
1 UNO $ 23,400.00
2 DOS $ 22,500.00
3 TRES $ 24,053.00
4 CUATRO $ 24,135.00
10 0 $ 94,088.00

a $ 376
b $ 22,583
x $ 10
y $ 94,088
n $ 4
xy $ 237,099
x $ 30

CANTIDADES
X TRIMESTRE
5 CINCO
6 SEIS
7 SIETE
8 OCHO
Y
$ 24,462
$ 24,837
$ 25,213
$ 25,589

PRECIO
X TRIMESTRE Y
5 CINCO $ 48,690
6 SEIS $ 52,683
7 SIETE $ 57,003
8 OCHO $ 61,677

SUCURSAL TRIMESTRE 1 TRIMESTRE 2

BOGOTA $ 30,100.00 $ 30,250.00
CALI $ 19,550.00 $ 19,578.00
MEDELLIN $ 23,400.00 $ 22,500.00
BARRANQUILLA $ 98,350.00 $ 98,365.00

BARRANQUILLA
x TRIMESTRE Y
1 UNO $ 98,350.00
2 DOS $ 98,365.00
3 TRES $ 98,467.00
4 CUATRO $ 98,569.00
10 0 $ 393,751.00

a $ 76
b $ 98,248
x $ 10
y $ 393,751
n $ 4
xy $ 984,757
x $ 30

CANTIDADES
X TRIMESTRE Y
 5 CINCO $ 98,628
6 SEIS $ 98,703
7 SIETE $ 98,779
8 OCHO $ 98,855

PRECIO
X TRIMESTRE Y
5 CINCO $ 48,690
6 SEIS $ 52,683
7 SIETE $ 57,003
8 OCHO $ 61,677

CEDULA PRESUPUESTAL 1
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 30,506 $ 30,605
CALI $ 19,890 $ 19,985
MEDELLIN $ 24,462 $ 24,837
BARRANQUILLA $ 98,628 $ 98,703
TOTALES $ 173,484 $ 174,130

CEDULA PRESUPUESTAL 2
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 48,690 $ 52,683
CALI $ 48,690 $ 52,683
MEDELLIN $ 48,690 $ 52,683
BARRANQUILLA $ 48,690 $ 52,683
TOTALES $ 194,760 $ 210,730

CEDULA PRESUPUESTAL 3
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 1,485,312,795 $ 1,612,324,020
CALI $ 968,419,755 $ 1,052,856,093
MEDELLIN $ 1,191,030,435 $ 1,308,493,044
BARRANQUILLA $ 4,802,172,975 $ 5,199,949,767
TOTALES $ 8,446,935,960 $ 9,173,622,924

CEDULA PRESUPUESTAL 4
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 31,116 $ 31,217
CALI $ 20,287 $ 20,385
MEDELLIN $ 24,951 $ 25,334
BARRANQUILLA $ 100,600 $ 100,677
TOTALES $ 176,954 $ 177,613

CEDULA PRESUPUESTAL 5
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 28,727 $ 31,083
CALI $ 28,727 $ 31,083
MEDELLIN $ 28,727 $ 31,083
BARRANQUILLA $ 28,727 $ 31,083
TOTALES $ 114,908 $ 124,331

CEDULA PRESUPUESTAL 6
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 893,861,240 $ 970,296,595
CALI $ 582,795,009 $ 633,608,797
MEDELLIN $ 716,762,116 $ 787,451,114
BARRANQUILLA $ 2,889,947,696 $ 3,129,329,770
TOTALES $ 5,083,366,061 $ 5,520,686,275

CEDULA PRESUPUESTAL 7
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 864,685,710 $ 940,252,347
CALI $ 561,614,805 $ 608,537,535
MEDELLIN $ 672,214,140 $ 699,361,250
BARRANQUILLA $ 2,825,310,285 $ 3,057,451,969
TOTALES $ 4,923,824,940 $ 5,305,603,100

CEDULA PRESUPUESTAL 8
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 13,502 $ 14,609
CALI $ 13,502 $ 14,609
MEDELLIN $ 13,502 $ 14,609
BARRANQUILLA $ 13,502 $ 14,609
TOTALES $ 54,007 $ 58,436

CEDULA PRESUPUESTAL 9
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 406,402,284 $ 441,918,603
CALI $ 263,958,958 $ 286,012,642
MEDELLIN $ 315,940,646 $ 328,699,787
BARRANQUILLA $ 1,327,895,834 $ 1,437,002,426
TOTALES $ 2,314,197,722 $ 2,493,633,457

CEDULA PRESUPUESTAL 10
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 7,469 $ 8,082
CALI $ 7,469 $ 8,082
MEDELLIN $ 7,469 $ 8,082
BARRANQUILLA $ 7,469 $ 8,082
TOTALES $ 29,876 $ 32,326

CEDULA PRESUPUESTAL 11
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 224,818,285 $ 244,465,610
CALI $ 146,019,849 $ 158,219,759
MEDELLIN $ 174,775,676 $ 181,833,925
BARRANQUILLA $ 734,580,674 $ 794,937,512
TOTALES $ 1,280,194,484 $ 1,379,456,806

CEDULA PRESUPUESTAL 12
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 7,756 $ 8,392
CALI $ 7,756 $ 8,392
MEDELLIN $ 7,756 $ 8,392
BARRANQUILLA $ 7,756 $ 8,392
TOTALES $ 31,025 $ 33,569

CEDULA PRESUPUESTAL 13
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 233,465,142 $ 253,868,134
CALI $ 151,635,997 $ 164,305,135
MEDELLIN $ 181,497,818 $ 188,827,537
BARRANQUILLA $ 762,833,777 $ 825,512,032
TOTALES $ 1,329,432,734 $ 1,432,512,837
 TRIMESTRE 3 TRIMESTRE 4 a=
$ 30,253.00 $ 30,429.00
$ 19,623.00 $ 19,853.00
$ 24,053.00 $ 24,135.00
b=
$ 98,467.00 $ 98,569.00

GOTA
y=
XY x
$ 30,100.00 1
$ 60,500.00 4 n=
$ 90,759.00 9
$ 121,716.00 16
$ 303,075.00 30 a=

a=

b=

b=

y=

TRIMESTRE 3 TRIMESTRE 4 a=
$ 30,253.00 $ 30,429.00
$ 19,623.00 $ 19,853.00
$ 24,053.00 $ 24,135.00
b=
$ 98,467.00 $ 98,569.00

ALI
y=
 y=
XY x
$ 19,550.00 1
$ 39,156.00 4 n=
$ 58,869.00 9
$ 79,412.00 16
$ 196,987.00 30 a=

a=

b=

b=

y=

TRIMESTRE 3 TRIMESTRE 4 a=
$ 30,253.00 $ 30,429.00
$ 19,623.00 $ 19,853.00
$ 24,053.00 $ 24,135.00
b=
$ 98,467.00 $ 98,569.00

ELLIN
y=
XY x
$ 23,400.00 1
$ 45,000.00 4 n=
$ 72,159.00 9
$ 96,540.00 16
$ 237,099.00 30 a=

a=
 b=

b=

y=

TRIMESTRE 3 TRIMESTRE 4 a=
$ 30,253.00 $ 30,429.00
$ 19,623.00 $ 19,853.00
$ 24,053.00 $ 24,135.00
b=
$ 98,467.00 $ 98,569.00

NQUILLA
y=
XY x
$ 98,350.00 1
$ 196,730.00 4 n=
$ 295,401.00 9
$ 394,276.00 16
$ 984,757.00 30 a=

a=

b=

b=

y=
 VENTAS
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 30,704 $ 30,803 $ 122,616
$ 20,080 $ 20,176 $ 80,130
$ 25,213 $ 25,589 $ 100,101
$ 98,779 $ 98,855 $ 394,965
$ 174,776 $ 175,422 $ 697,813

PRECIO DE VENTA UNITARIO

TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 57,003 $ 61,677 $ 220,052
$ 57,003 $ 61,677 $ 220,052
$ 57,003 $ 61,677 $ 220,052
$ 57,003 $ 61,677 $ 220,052
$ 228,010 $ 246,707 $ 880,208

VENTAS TOTALES
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 1,750,177,842 $ 1,899,798,424 $ 6,747,613,081
$ 1,144,628,336 $ 1,244,371,823 $ 4,410,276,007
$ 1,437,211,033 $ 1,578,240,464 $ 5,514,974,976
$ 5,630,672,141 $ 6,097,068,523.04 $ 21,729,863,406
$ 9,962,689,352 $ 10,819,479,234 $ 38,402,727,470

PRODUCCION DEL INVENTARIO EN UNIDADES

TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 31,318 $ 31,418.55 $ 125,068
$ 20,482 $ 20,579 $ 81,733
$ 25,717 $ 26,101 $ 102,103
$ 100,755 $ 100,832 $ 402,865
$ 178,272 $ 178,931 $ 711,769

COSTO DE PRODUCCION UNITARIO

TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 33,632 $ 36,389 $ 129,831
$ 33,632 $ 36,389 $ 129,831
$ 33,632 $ 36,389 $ 129,831
$ 33,632 $ 36,389 $ 129,831
$ 134,526 $ 145,557 $ 519,322

INVENTARIO VALOR EN PESOS

TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 1,053,257,025 $ 1,143,298,692 $ 4,060,713,552
$ 688,837,333 $ 748,862,963 $ 2,654,104,101
$ 864,913,600 $ 949,785,111 $ 3,318,911,941
$ 3,388,538,495 $ 3,669,215,837 $ 13,077,031,798
$ 5,995,546,452 $ 6,511,162,603 $ 23,110,761,391

COSTO DE VENTA
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 1,017,453,933 $ 1,107,289,671 $ 3,929,681,661
$ 659,951,031 $ 722,436,552 $ 2,552,539,923
$ 808,938,600 $ 878,255,487 $ 3,058,769,476
$ 3,311,593,444 $ 3,586,855,814 $ 12,781,211,513
$ 5,797,937,008 $ 6,294,837,524 $ 22,322,202,573

M. P. D. PRECIO UNITARIO
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 15,807 $ 17,103 $ 61,020
$ 15,807 $ 17,103 $ 61,020
$ 15,807 $ 17,103 $ 61,020
$ 15,807 $ 17,103 $ 61,020
$ 63,227 $ 68,412 $ 244,082

M. P. D. COSTO TOTAL
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 478,203,349 $ 520,426,145 $ 1,846,950,381
$ 310,176,985 $ 339,545,179 $ 1,199,693,764
$ 380,201,142 $ 412,780,079 $ 1,437,621,654
$ 1,556,448,919 $ 1,685,822,233 $ 6,007,169,411
$ 2,725,030,394 $ 2,958,573,636 $ 10,491,435,209

M. O. D. PRECIO UNITARIO
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 8,744 $ 9,461 $ 33,756
$ 8,744 $ 9,461 $ 33,756
$ 8,744 $ 9,461 $ 33,756
$ 8,744 $ 9,461 $ 33,756
$ 34,977 $ 37,845 $ 135,024

M. O. D. COSTO TOTAL
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 264,538,023 $ 287,895,314 $ 1,021,717,232
$ 171,587,268 $ 187,833,503 $ 663,660,380
$ 210,324,036 $ 228,346,427 $ 795,280,064
$ 861,014,295 $ 932,582,512 $ 3,323,114,993
$ 1,507,463,622 $ 1,636,657,756 $ 5,803,772,669

C. I. F. PRECIO UNITARIO
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 9,081 $ 9,825 $ 35,054
$ 9,081 $ 9,825 $ 35,054
$ 9,081 $ 9,825 $ 35,054
$ 9,081 $ 9,825 $ 35,054
$ 36,322 $ 39,300 $ 140,217

C. I. F. COSTO TOTAL
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 274,712,562 $ 298,968,211 $ 1,061,014,048
$ 178,186,778 $ 195,057,869 $ 689,185,779
$ 218,413,422 $ 237,128,981 $ 825,867,759
$ 894,130,230 $ 968,451,070 $ 3,450,927,108
$ 1,565,442,992 $ 1,699,606,131 $ 6,026,994,695
nxy-xy PRECIO $ 45,000
nx-xx IPC 8.2%

yx-xxy
nx-xx

ax+b

$ 1,980.00
20
$ 99

$ 600,210.00
20

$ 30,011

$ 30,506

nxy-xy PRECIO $ 45,000

nx-xx IPC 8.2%

yx-xxy
nx-xx

ax+b
 ax+b

$ 1,908.00
20
$ 95

$ 388,250.00
20

$ 19,413

$ 19,890

nxy-xy PRECIO $ 45,000

nx-xx IPC 8.2%

yx-xxy
nx-xx

ax+b

$ 7,516.00
20
$ 376
$ 451,650.00
20

$ 22,583

$ 24,462

nxy-xy PRECIO $ 45,000

nx-xx IPC 8.2%

yx-xxy
nx-xx

ax+b

$ 1,518.00
20
$ 76

$ 1,964,960.00
20

$ 98,248

$ 98,628
SUCURSAL TRIMESTRE 1 TRIMESTRE 2
BOGOTA $ 30,250.00
CALI $ 19,550.00 $ 19,578.00
MEDELLIN $ 23,400.00 $ 22,500.00
BARRANQUILLA $ 98,350.00 $ 98,365.00

BOGOTA
x TRIMESTRE Y
1.00 UNO 30100.00
2.00 DOS 30250.00
3.00 TRES 30253.00
4.00 CUATRO 30429.00
10.00 0.00 121032.00

a 99.00
b 181543.00
x 10.00
y 121032.00
n 4.00
xy 303075.00
x 30.00

CANTIDADES
X TRIMESTRE Y
5.00 CINCO 0.00
6.00 SEIS 99.00
7.00 SIETE 198.00
8.00 OCHO 297.00

PRECIO
X TRIMESTRE Y
5.00 CINCO 48690.00
6.00 SEIS 52682.58
7.00 SIETE 57002.55
8.00 OCHO 61676.76

SUCURSAL TRIMESTRE 1 TRIMESTRE 2

BOGOTA 30100.00 30250.00
CALI 19550.00 19578.00
MEDELLIN 23400.00 22500.00
BARRANQUILLA 98350.00 98365.00

CALI
 x TRIMESTRE Y
1.00 UNO 19550.00
2.00 DOS 19578.00
3.00 TRES 19623.00
4.00 CUATRO 19853.00
10.00 0.00 78604.00

a 0.00
b 0.00
x 10.00
y 78604.00
n 4.00
xy 196987.00
x 30.00

CANTIDADES
X TRIMESTRE Y
5.00 CINCO 0.00
6.00 SEIS 0.00
7.00 SIETE 0.00
8.00 OCHO 0.00

PRECIO
X TRIMESTRE Y
5.00 CINCO 48690.00
6.00 SEIS 52682.58
7.00 SIETE 57002.55
8.00 OCHO 61676.76

SUCURSAL TRIMESTRE 1 TRIMESTRE 2

BOGOTA 30100.00 30250.00
CALI 19550.00 19578.00
MEDELLIN 23400.00 22500.00
BARRANQUILLA 98350.00 98365.00

MEDELLIN
x TRIMESTRE Y
1.00 UNO 23400.00
2.00 DOS 22500.00
3.00 TRES 24053.00
4.00 CUATRO 24135.00
10.00 0.00 94088.00

a 0.00
b 0.00
x 10.00
y 94088.00
n 4.00
xy 237099.00
x 30.00

CANTIDADES
X TRIMESTRE Y
5.00 CINCO 0.00
6.00 SEIS 0.00
7.00 SIETE 0.00
8.00 OCHO 0.00

PRECIO
X TRIMESTRE Y
5.00 CINCO 48690.00
6.00 SEIS 52682.58
7.00 SIETE 57002.55
8.00 OCHO 61676.76

SUCURSAL TRIMESTRE 1 TRIMESTRE 2

BOGOTA 30100.00 30250.00
CALI 19550.00 19578.00
MEDELLIN 23400.00 22500.00
BARRANQUILLA 98350.00 98365.00

BARRANQUILLA
x TRIMESTRE Y
1.00 UNO 98350.00
2.00 DOS 98365.00
3.00 TRES 98467.00
4.00 CUATRO 98569.00
10.00 0.00 393751.00

a 0.00
b 0.00
x 10.00
y 393751.00
n 4.00
xy 984757.00
x 30.00

CANTIDADES
X TRIMESTRE Y
 5.00 CINCO 0.00
6.00 SEIS 0.00
7.00 SIETE 0.00
8.00 OCHO 0.00

PRECIO
X TRIMESTRE Y
5.00 CINCO 48690.00
6.00 SEIS 52682.58
7.00 SIETE 57002.55
8.00 OCHO 61676.76

CEDULA PRESUPUESTAL 1
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ - $ 99.00
CALI $ - $ -
MEDELLIN $ - $ -
BARRANQUILLA $ - $ -
TOTALES $ - $ 99.00

CEDULA PRESUPUESTAL 2
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 48,690.00 $ 52,683.00
CALI $ 48,690.00 $ 52,683.00
MEDELLIN $ 48,690.00 $ 52,683.00
BARRANQUILLA $ 48,690.00 $ 52,683.00
TOTALES $ 194,760.00 $ 210,732.00

CEDULA PRESUPUESTAL 3
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ - $ 5,215,617.00
CALI $ - $ -
MEDELLIN $ - $ -
BARRANQUILLA $ - $ -
TOTALES $ - $ 5,215,617.00

CEDULA PRESUPUESTAL 4
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ - $ 100.00
CALI $ - $ -
MEDELLIN $ - $ -
BARRANQUILLA $ - $ -
TOTALES $ - $ 100.00

CEDULA PRESUPUESTAL 5
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 28,727.00 $ 31,082.00
CALI $ 28,727.00 $ 31,082.00
MEDELLIN $ 28,727.00 $ 31,082.00
BARRANQUILLA $ 28,727.00 $ 31,082.00
TOTALES $ 114,908.00 $ 124,328.00

CEDULA PRESUPUESTAL 6
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ - $ 3,108,200.00
CALI $ - $ -
MEDELLIN $ - $ -
BARRANQUILLA $ - $ -
TOTALES $ - $ 3,108,200.00

CEDULA PRESUPUESTAL 7
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA #VALUE! $ 940,230,500.00
CALI $ 561,612,850.00 $ 608,523,396.00
MEDELLIN $ 672,211,800.00 $ 699,345,000.00
BARRANQUILLA $ 2,825,300,450.00 $ 3,057,380,930.00
TOTALES #VALUE! $ 5,305,479,826.00

CEDULA PRESUPUESTAL 8
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 13,501.00 $ 14,608.00
CALI $ 13,501.00 $ 14,608.00
MEDELLIN $ 13,501.00 $ 14,608.00
BARRANQUILLA $ 13,501.00 $ 14,608.00
TOTALES $ 54,004.00 $ 58,432.00

CEDULA PRESUPUESTAL 9
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA #VALUE! $ 441,892,000.00
CALI $ 263,944,550.00 $ 285,995,424.00
MEDELLIN $ 315,923,400.00 $ 328,680,000.00
BARRANQUILLA $ 1,327,823,350.00 $ 1,436,915,920.00
TOTALES #VALUE! $ 2,493,483,344.00

CEDULA PRESUPUESTAL 10
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 7,469.00 $ 8,081.00
CALI $ 7,469.00 $ 8,081.00
MEDELLIN $ 7,469.00 $ 8,081.00
BARRANQUILLA $ 7,469.00 $ 8,081.00
TOTALES $ 29,876.00 $ 32,324.00

CEDULA PRESUPUESTAL 11
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA #VALUE! $ 244,450,250.00
CALI $ 146,018,950.00 $ 158,209,818.00
MEDELLIN $ 174,774,600.00 $ 181,822,500.00
BARRANQUILLA $ 734,576,150.00 $ 794,887,565.00
TOTALES #VALUE! $ 1,379,370,133.00

CEDULA PRESUPUESTAL 12
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA $ 7,756.00 $ 8,392.00
CALI $ 7,756.00 $ 8,392.00
MEDELLIN $ 7,756.00 $ 8,392.00
BARRANQUILLA $ 7,756.00 $ 8,392.00
TOTALES $ 31,024.00 $ 33,568.00

CEDULA PRESUPUESTAL 13
REGIONAL TRIMESTRE 5 TRIMESTRE 6
BOGOTA #VALUE! $ 253,858,000.00
CALI $ 151,629,800.00 $ 164,298,576.00
MEDELLIN $ 181,490,400.00 $ 188,820,000.00
BARRANQUILLA $ 762,802,600.00 $ 825,479,080.00
TOTALES #VALUE! $ 1,432,455,656.00
 TRIMESTRE 3 TRIMESTRE 4 a=
$ 30,253.00 $ 30,429.00
$ 19,623.00 $ 19,853.00
$ 24,053.00 $ 24,135.00
b=
$ 98,467.00 $ 98,569.00

GOTA
y=
XY x
30100.00 1.00
60500.00 4.00 n=
90759.00 9.00
121716.00 16.00
303075.00 30.00 a=

a=

b=

b=

y=

TRIMESTRE 3 TRIMESTRE 4 a=
30253.00 30429.00
19623.00 19853.00
24053.00 24135.00
b=
98467.00 98569.00

ALI
y=
 y=
XY x
19550.00 1.00
39156.00 4.00 n=
58869.00 9.00
79412.00 16.00
196987.00 30.00 a=

a=

b=

b=

y=

TRIMESTRE 3 TRIMESTRE 4 a=
30253.00 30429.00
19623.00 19853.00
24053.00 24135.00
b=
98467.00 98569.00

ELLIN
y=
XY x
23400.00 1.00
45000.00 4.00 n=
72159.00 9.00
96540.00 16.00
237099.00 30.00 a=

a=
 b=

b=

y=

TRIMESTRE 3 TRIMESTRE 4 a=
30253.00 30429.00
19623.00 19853.00
24053.00 24135.00
b=
98467.00 98569.00

NQUILLA
y=
XY x
98350.00 1.00
196730.00 4.00 n=
295401.00 9.00
394276.00 16.00
984757.00 30.00 a=

a=

b=

b=

y=
 VENTAS
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 198.00 $ 297.00 $ 594.00
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ 198.00 $ 297.00 $ 594.00

PRECIO DE VENTA UNITARIO

TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 57,003.00 $ 61,677.00 $ 220,053.00
$ 57,003.00 $ 61,677.00 $ 220,053.00
$ 57,003.00 $ 61,677.00 $ 220,053.00
$ 57,003.00 $ 61,677.00 $ 220,053.00
$ 228,012.00 $ 246,708.00 $ 880,212.00

VENTAS TOTALES
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 11,286,594.00 $ 18,318,069.00 $ 34,820,280.00
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ 11,286,594.00 $ 18,318,069.00 $ 34,820,280.00

PRODUCCION DEL INVENTARIO EN UNIDADES

TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 201.00 $ 302.00 $ 603.00
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ 201.00 $ 302.00 $ 603.00

COSTO DE PRODUCCION UNITARIO

TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 33,631.00 $ 36,389.00 $ 129,829.00
$ 33,631.00 $ 36,389.00 $ 129,829.00
$ 33,631.00 $ 36,389.00 $ 129,829.00
$ 33,631.00 $ 36,389.00 $ 129,829.00
$ 134,524.00 $ 145,556.00 $ 519,316.00

INVENTARIO VALOR EN PESOS

TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 6,759,831.00 $ 10,989,478.00 $ 20,857,509.00
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ 6,759,831.00 $ 10,989,478.00 $ 20,857,509.00

COSTO DE VENTA
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 1,017,438,643.00 $ 1,107,280,881.00 #VALUE!
$ 659,941,113.00 $ 722,430,817.00 $ 2,552,508,176.00
$ 808,926,443.00 $ 878,248,515.00 $ 3,058,731,758.00
$ 3,311,543,677.00 $ 3,586,827,341.00 $ 12,781,052,398.00
$ 5,797,849,876.00 $ 6,294,787,554.00 #VALUE!

M. P. D. PRECIO UNITARIO
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 15,806.00 $ 17,102.00 $ 61,017.00
$ 15,806.00 $ 17,102.00 $ 61,017.00
$ 15,806.00 $ 17,102.00 $ 61,017.00
$ 15,806.00 $ 17,102.00 $ 61,017.00
$ 63,224.00 $ 68,408.00 $ 244,068.00

M. P. D. COSTO TOTAL
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 478,178,918.00 $ 520,396,758.00 #VALUE!
$ 310,161,138.00 $ 339,526,006.00 $ 1,199,627,118.00
$ 380,181,718.00 $ 412,756,770.00 $ 1,437,541,888.00
$ 1,556,369,402.00 $ 1,685,727,038.00 $ 6,006,835,710.00
$ 2,724,891,176.00 $ 2,958,406,572.00 #VALUE!

M. O. D. PRECIO UNITARIO
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 8,744.00 $ 9,461.00 $ 33,755.00
$ 8,744.00 $ 9,461.00 $ 33,755.00
$ 8,744.00 $ 9,461.00 $ 33,755.00
$ 8,744.00 $ 9,461.00 $ 33,755.00
$ 34,976.00 $ 37,844.00 $ 135,020.00

M. O. D. COSTO TOTAL
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 264,532,232.00 $ 287,888,769.00 #VALUE!
$ 171,583,512.00 $ 187,829,233.00 $ 663,641,513.00
$ 210,319,432.00 $ 228,341,235.00 $ 795,257,767.00
$ 860,995,448.00 $ 932,561,309.00 $ 3,323,020,472.00
$ 1,507,430,624.00 $ 1,636,620,546.00 #VALUE!

C. I. F. PRECIO UNITARIO
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 9,080.00 $ 9,825.00 $ 35,053.00
$ 9,080.00 $ 9,825.00 $ 35,053.00
$ 9,080.00 $ 9,825.00 $ 35,053.00
$ 9,080.00 $ 9,825.00 $ 35,053.00
$ 36,320.00 $ 39,300.00 $ 140,212.00

C. I. F. COSTO TOTAL
TRIMESTRE 7 TRIMESTRE 8 TOTAL
$ 274,697,240.00 $ 298,964,925.00 #VALUE!
$ 178,176,840.00 $ 195,055,725.00 $ 689,160,941.00
$ 218,401,240.00 $ 237,126,375.00 $ 825,838,015.00
$ 894,080,360.00 $ 968,440,425.00 $ 3,450,802,465.00
$ 1,565,355,680.00 $ 1,699,587,450.00 #VALUE!
nxy-xy PRECIO $ 45,000
nx-xx IPC 8.2%

yx-xxy
nx-xx

ax+b

$ 1,980.00
20
$ 99

$ 3,630,860.00
20

$ 181,543

$ -

nxy-xy PRECIO $ 45,000

nx-xx IPC 8.2%

yx-xxy
nx-xx

ax+b
 ax+b

$ -
0
$ -

$ -
0

$ -

$ -

nxy-xy PRECIO $ 45,000

nx-xx IPC 8.2%

yx-xxy
nx-xx

ax+b

$ -
0
$ -
$ -
0

$ -

$ -

nxy-xy PRECIO $ 45,000

nx-xx IPC 8.2%

yx-xxy
nx-xx

ax+b

$ 1,518.00
0
$ -

$ -
0

$ -

$ -
 CEDULA PRESUPUESTAL 3 VENTAS TOTALES
REGIONAL TRIMESTRE 5 TRIMESTRE 6 TRIMESTRE 7 TRIMESTRE 8
BOGOTA 1485312795 1612324020 1750177842 1899798424
CALI 968419755 1052856093 1144628336 1244371823
MEDELLIN 1191030435 1308493044 1437211033 1578240464
BARRANQUILL4802172975 5199949767 5630672141 6097068523
TOTALES 8446935960 9173622924 9962689352 1.082E+010
AS TOTALES
TOTAL
6747613081
4410276007
5514974976
2.173E+010
3.840E+010