Presupuesto 2016

Presupuesto de Ingresos x Rubro - 2106
Artículo Q $ Q
Real Ppto Ajustad % Eficicneia
00004100A alm 9 23 35 66% Real
00008116B 23
00008115B
00004104A
00004107A
00008116A
Enero
Artículo S1 S2 S3
12345 Caja China 23% 123% 90%
Q
Ppto Ajustad % Eficicneia

35 66%
Resumen de Costo de Reposición
Total Q % % Acumulado Pesogramos
Unitario en Peso Total en
Artículo 2015 Participación toneladas
00004100A 121,378 8.94% 8.9%
00008116B 89,048 6.56% 15.5%
00008115B 70,014 5.16% 20.7%
00004104A 40,362 2.97% 23.6%
00004107A 37,290 2.75% 26.4%
00008116A 36,090 2.66% 29.0%
00005504N 33,859 2.49% 31.5%
00008413B 31,448 2.32% 33.8%
00000290A 28,848 2.12% 36.0%
00005283B 26,841 1.98% 37.9%
00008115A 25,277 1.86% 39.8%
00000280A 24,472 1.80% 41.6%
00004103A 20,295 1.49% 43.1%
00004104B 19,035 1.40% 44.5%
00008313B 18,888 1.39% 45.9%
00003206B 18,434 1.36% 47.3%
00004100B 15,099 1.11% 48.4%
00005526N 14,541 1.07% 49.4%
00005315A 14,218 1.05% 50.5%
00008221B 13,777 1.01% 51.5%
00008219B 13,719 1.01% 52.5%
00007300A 13,306 0.98% 53.5%
00003004B 12,963 0.95% 54.4%
00008413A 12,842 0.95% 55.4%
00007955B 11,937 0.88% 56.3%
00002542N 11,862 0.87% 57.1%
00003003B 11,335 0.83% 58.0%
00007955A 10,915 0.80% 58.8%
00008118A 10,816 0.80% 59.6%
00008503A 10,726 0.79% 60.4%
00004011N 10,464 0.77% 61.1%
00007852A 9,905 0.73% 61.9%
00005226A 9,804 0.72% 62.6%
00003206A 9,776 0.72% 63.3%
00002552N 9,607 0.71% 64.0%
00005229A 8,928 0.66% 64.7%
00008313A 8,350 0.62% 65.3%
00003203B 7,950 0.59% 65.9%
00003004A 7,923 0.58% 66.5%
00008118B 7,875 0.58% 67.0%
00008219A 7,660 0.56% 67.6%
00003203A 7,659 0.56% 68.2%
00005230A 7,586 0.56% 68.7%
00003185B 7,474 0.55% 69.3%
00005414A 6,677 0.49% 69.8%
00004107B 6,644 0.49% 70.3%
00007852B 6,446 0.47% 70.7%
00003061A 6,440 0.47% 71.2%
00004103B 6,414 0.47% 71.7%
00005541N 6,031 0.44% 72.1%
00008559N 6,027 0.44% 72.6%
00002551N 5,944 0.44% 73.0%
00005444A 5,937 0.44% 73.4%
00005415A 5,914 0.44% 73.9%
00005283A 5,868 0.43% 74.3%
00007830A 5,791 0.43% 74.7%
00002541N 5,645 0.42% 75.2%
00005541A 5,436 0.40% 75.6%
00003062A 5,420 0.40% 76.0%
00005226N 5,313 0.39% 76.3%
00004110A 5,241 0.39% 76.7%
00005217A 5,183 0.38% 77.1%
00008503B 5,167 0.38% 77.5%
00008462A 5,116 0.38% 77.9%
00003003A 4,943 0.36% 78.2%
00005530N 4,626 0.34% 78.6%
00008220B 4,494 0.33% 78.9%
00008221A 4,345 0.32% 79.2%
00009303A 4,333 0.32% 79.5%
00008444B 4,096 0.30% 79.8%
00008114A 4,063 0.30% 80.1%
00000281O 3,938 0.29% 80.4%
00002248A 3,717 0.27% 80.7%
00005282B 3,682 0.27% 81.0%
00005520A 3,654 0.27% 81.3%
00008430A 3,632 0.27% 81.5%
00005225A 3,596 0.26% 81.8%
00005524N 3,580 0.26% 82.0%
00005584A 3,506 0.26% 82.3%
00007851A 3,467 0.26% 82.6%
00003002B 3,443 0.25% 82.8%
00007830B 3,440 0.25% 83.1%
00001044N 3,395 0.25% 83.3%
00004104O 3,383 0.25% 83.6%
00008650N 3,367 0.25% 83.8%
00005315B 3,365 0.25% 84.1%
00001415A 3,363 0.25% 84.3%
00007305A 3,329 0.25% 84.6%
00004100O 3,265 0.24% 84.8%
00005221A 3,200 0.24% 85.0%
00005225B 3,147 0.23% 85.3%
00000291R 3,136 0.23% 85.5%
00003813A 3,058 0.23% 85.7%
00008444A 2,916 0.21% 85.9%
00005229B 2,847 0.21% 86.1%
00007906A 2,786 0.21% 86.4%
00007003N 2,741 0.20% 86.6%
00002248B 2,707 0.20% 86.8%
00005226B 2,706 0.20% 87.0%
00005525N 2,701 0.20% 87.2%
00005142N 2,632 0.19% 87.3%
00008503M 2,612 0.19% 87.5%
00008651N 2,600 0.19% 87.7%
00003185A 2,569 0.19% 87.9%
00003188B 2,540 0.19% 88.1%
00005310A 2,524 0.19% 88.3%
00001640A 2,522 0.19% 88.5%
00005415B 2,506 0.18% 88.7%
00003002A 2,447 0.18% 88.8%
00000291O 2,400 0.18% 89.0%
00005414B 2,357 0.17% 89.2%
00005609A 2,334 0.17% 89.4%
00005142A 2,320 0.17% 89.5%
00005333A 2,279 0.17% 89.7%
00005559N 2,194 0.16% 89.9%
00004104M 2,191 0.16% 90.0%
00000281R 2,129 0.16% 90.2%
00005227M 2,113 0.16% 90.3%
00008651A 2,086 0.15% 90.5%
00001630A 2,069 0.15% 90.6%
00005224A 2,062 0.15% 90.8%
00003207B 2,043 0.15% 90.9%
00000270N 2,011 0.15% 91.1%
00005584N 1,987 0.15% 91.2%
00003188A 1,978 0.15% 91.4%
00003207A 1,940 0.14% 91.5%
00005416A 1,860 0.14% 91.7%
00005407A 1,839 0.14% 91.8%
00001415B 1,828 0.13% 91.9%
00008629A 1,754 0.13% 92.1%
00007851B 1,717 0.13% 92.2%
00005524A 1,659 0.12% 92.3%
00000173A 1,645 0.12% 92.4%
00002535N 1,591 0.12% 92.6%
00002431A 1,510 0.11% 92.7%
00008465A 1,458 0.11% 92.8%
00007300B 1,453 0.11% 92.9%
00008220A 1,450 0.11% 93.0%
00007829A 1,435 0.11% 93.1%
00009302A 1,433 0.11% 93.2%
00008115O 1,401 0.10% 93.3%
00008015A 1,393 0.10% 93.4%
00005221B 1,391 0.10% 93.5%
00000220A 1,390 0.10% 93.6%
00005520N 1,389 0.10% 93.7%
00009301A 1,359 0.10% 93.8%
00001620A 1,349 0.10% 93.9%
00007305B 1,335 0.10% 94.0%
00003061B 1,303 0.10% 94.1%
00005213A 1,299 0.10% 94.2%
00005638A 1,284 0.09% 94.3%
00000416A 1,270 0.09% 94.4%
00008114B 1,203 0.09% 94.5%
00005230B 1,195 0.09% 94.6%
00008430B 1,192 0.09% 94.7%
00003009A 1,190 0.09% 94.7%
00007830M 1,181 0.09% 94.8%
00005559A 1,146 0.08% 94.9%
00001650A 1,139 0.08% 95.0%
00009150A 1,113 0.08% 95.1%
00006110A 1,107 0.08% 95.2%
00005414M 1,061 0.08% 95.2%
00007906B 1,050 0.08% 95.3%
00003062B 1,048 0.08% 95.4%
00005220A 1,045 0.08% 95.5%
00008488A 1,044 0.08% 95.5%
00005568A 1,027 0.08% 95.6%
00005217B 1,025 0.08% 95.7%
00003182A 1,024 0.08% 95.8%
00005228A 1,016 0.07% 95.8%
00009150B 1,012 0.07% 95.9%
00001020N 996 0.07% 96.0%
00005282A 995 0.07% 96.1%
00002622A 994 0.07% 96.1%
00005414O 986 0.07% 96.2%
00004107O 980 0.07% 96.3%
00007908A 970 0.07% 96.4%
00008502B 967 0.07% 96.4%
00005445A 942 0.07% 96.5%
00008502A 934 0.07% 96.6%
00002037A 932 0.07% 96.6%
00007852M 919 0.07% 96.7%
00000319A 909 0.07% 96.8%
00008464A 909 0.07% 96.8%
00000173B 893 0.07% 96.9%
00000177A 885 0.07% 97.0%
00002624A 867 0.06% 97.0%
00008521A 825 0.06% 97.1%
00007829B 816 0.06% 97.2%
00000416B 766 0.06% 97.2%
00004105A 752 0.06% 97.3%
00008521B 752 0.06% 97.3%
00005224B 743 0.05% 97.4%
00008462B 699 0.05% 97.4%
00005223A 660 0.05% 97.5%
00003007A 647 0.05% 97.5%
00008482A 641 0.05% 97.6%
00009006A 624 0.05% 97.6%
00002410A 613 0.05% 97.7%
00005444B 609 0.04% 97.7%
00002420A 605 0.04% 97.7%
00008436A 593 0.04% 97.8%
00007905A 591 0.04% 97.8%
00005608A 587 0.04% 97.9%
00002253N 566 0.04% 97.9%
00002490A 546 0.04% 98.0%
00005310B 546 0.04% 98.0%
00008463B 536 0.04% 98.0%
00003182B 531 0.04% 98.1%
00009007A 530 0.04% 98.1%
00008413O 526 0.04% 98.2%
00001020A 521 0.04% 98.2%
00006109A 506 0.04% 98.2%
00003181B 505 0.04% 98.3%
00003503A 476 0.04% 98.3%
00002033A 458 0.03% 98.3%
00008629B 454 0.03% 98.4%
00003009B 446 0.03% 98.4%
00005610A 436 0.03% 98.4%
00002034A 430 0.03% 98.5%
00008629M 409 0.03% 98.5%
00005286B 408 0.03% 98.5%
00009004A 407 0.03% 98.6%
00009304A 404 0.03% 98.6%
00000304A 402 0.03% 98.6%
00009005A 400 0.03% 98.6%
00004315A 398 0.03% 98.7%
00000176A 387 0.03% 98.7%
00001028N 371 0.03% 98.7%
00005118A 368 0.03% 98.8%
00002244A 362 0.03% 98.8%
00006110B 360 0.03% 98.8%
00004101A 352 0.03% 98.8%
00007908B 351 0.03% 98.9%
00003019A 344 0.03% 98.9%
00005213B 335 0.02% 98.9%
00005504O 334 0.02% 98.9%
00001004N 329 0.02% 99.0%
00005444O 327 0.02% 99.0%
00000280O 325 0.02% 99.0%
00009004N 311 0.02% 99.0%
00005333B 306 0.02% 99.1%
00008488B 301 0.02% 99.1%
00002620A 296 0.02% 99.1%
00005310O 295 0.02% 99.1%
00008438A 294 0.02% 99.1%
00005230N 284 0.02% 99.2%
00001012N 280 0.02% 99.2%
00002621A 266 0.02% 99.2%
00001670A 265 0.02% 99.2%
00003181A 260 0.02% 99.2%
00008658A 260 0.02% 99.3%
00004110B 244 0.02% 99.3%
00008651B 243 0.02% 99.3%
00005227A 240 0.02% 99.3%
00009162A 240 0.02% 99.3%
00003210A 227 0.02% 99.4%
00005223B 226 0.02% 99.4%
00004209A 217 0.02% 99.4%
00005216A 209 0.02% 99.4%
00005222A 207 0.02% 99.4%
00005284B 207 0.02% 99.4%
00002431B 200 0.01% 99.4%
00007956B 200 0.01% 99.5%
00002032A 191 0.01% 99.5%
00005284A 187 0.01% 99.5%
00005584M 185 0.01% 99.5%
00002629A 177 0.01% 99.5%
00005211A 174 0.01% 99.5%
00004105B 170 0.01% 99.5%
00005118B 170 0.01% 99.6%
00007310A 170 0.01% 99.6%
00004225A 165 0.01% 99.6%
00004203A 163 0.01% 99.6%
00003200A 161 0.01% 99.6%
00003210B 159 0.01% 99.6%
00007956A 156 0.01% 99.6%
00002628A 154 0.01% 99.6%
00002420M 153 0.01% 99.6%
00008482B 144 0.01% 99.7%
00002031A 142 0.01% 99.7%
00005416B 140 0.01% 99.7%
00008330A 134 0.01% 99.7%
00003501A 132 0.01% 99.7%
00003502A 124 0.01% 99.7%
00008437A 122 0.01% 99.7%
00003506A 118 0.01% 99.7%
00005227B 117 0.01% 99.7%
00003001A 115 0.01% 99.7%
00003003O 115 0.01% 99.8%
00008465B 112 0.01% 99.8%
00002625A 111 0.01% 99.8%
00005122M 110 0.01% 99.8%
00002623A 105 0.01% 99.8%
00009303O 105 0.01% 99.8%
00003013A 100 0.01% 99.8%
00004104X 100 0.01% 99.8%
00005222B 96 0.01% 99.8%
00002626A 92 0.01% 99.8%
00002627A 90 0.01% 99.8%
00008463A 86 0.01% 99.8%
00008222B 85 0.01% 99.8%
00002540N 84 0.01% 99.8%
00007852N 83 0.01% 99.9%
00003508A 79 0.01% 99.9%
00008015B 77 0.01% 99.9%
00007001B 74 0.01% 99.9%
00005230X 72 0.01% 99.9%
00000292A 71 0.01% 99.9%
00007001A 70 0.01% 99.9%
00004316A 67 0.00% 99.9%
00005407B 65 0.00% 99.9%
00003019B 61 0.00% 99.9%
00000176B 60 0.00% 99.9%
00003509A 56 0.00% 99.9%
00007905B 55 0.00% 99.9%
00009302O 55 0.00% 99.9%
00004204A 53 0.00% 99.9%
00003001B 52 0.00% 99.9%
00009301O 52 0.00% 99.9%
00001544O 51 0.00% 99.9%
00008436B 51 0.00% 99.9%
00004202A 48 0.00% 99.9%
00002550N 47 0.00% 99.9%
00004225B 46 0.00% 99.9%
00005415X 43 0.00% 99.9%
00000221A 42 0.00% 99.9%
00001528O 41 0.00% 100.0%
00008653A 41 0.00% 100.0%
00008464B 39 0.00% 100.0%
00003183B 31 0.00% 100.0%
00008502O 30 0.00% 100.0%
00008521O 30 0.00% 100.0%
00003004X 25 0.00% 100.0%
00004110X 25 0.00% 100.0%
00005221X 25 0.00% 100.0%
00005315X 25 0.00% 100.0%
00007830X 25 0.00% 100.0%
00003507A 23 0.00% 100.0%
00007851O 22 0.00% 100.0%
00000292B 20 0.00% 100.0%
00004204B 20 0.00% 100.0%
00005285B 20 0.00% 100.0%
00007850B 20 0.00% 100.0%
00005115B 18 0.00% 100.0%
00002037B 16 0.00% 100.0%
00000177B 12 0.00% 100.0%
00002250N 12 0.00% 100.0%
00002410B 12 0.00% 100.0%
00007830O 12 0.00% 100.0%
00003183A 11 0.00% 100.0%
00005115A 11 0.00% 100.0%
00001052N 10 0.00% 100.0%
00003209A 10 0.00% 100.0%
00004107X 10 0.00% 100.0%
00008016A 9 0.00% 100.0%
00003511A 8 0.00% 100.0%
00001684A 5 0.00% 100.0%
00003211B 5 0.00% 100.0%
00004209B 5 0.00% 100.0%
00005222X 5 0.00% 100.0%
00007955X 5 0.00% 100.0%
00002490B 4 0.00% 100.0%
00002001A 3 0.00% 100.0%
00002002A 3 0.00% 100.0%
00002248N 3 0.00% 100.0%
00003185X 3 0.00% 100.0%
00005281A 3 0.00% 100.0%
00008413X 3 0.00% 100.0%
00008659N 3 0.00% 100.0%
00002004A 2 0.00% 100.0%
00002005A 2 0.00% 100.0%
00002009A 2 0.00% 100.0%
00002010A 2 0.00% 100.0%
00002011A 2 0.00% 100.0%
00006111A 2 0.00% 100.0%
00008220X 2 0.00% 100.0%
00002501C 1 0.00% 100.0%
00003003X 1 0.00% 100.0%
00003062O 1 0.00% 100.0%
00003206O 1 0.00% 100.0%
00006111B 1 0.00% 100.0%
00007300O 1 0.00% 100.0%
00007305O 1 0.00% 100.0%
00001202A 0 0.00% 100.0%
1,357,668
0.2331606218
Costo Total -
Costo Unitario Proveedor
en dólares
dólares
% Q Real / P.2016
% $ Real / P.2016
Pareto
Descripcion
Porcentaje entre la cantidad real sobre la cantidad presupuestada para el 2016
Porcentaje entre el monto en dolares real sobre el monto presupuestado para el 2016
Significancia
100% >= Falto mercaderia según lo presupuestado
100% <= Sobro mercaderia según lo presupuestado
Articulo Descripcion
00004100A ANGULO DE 10MM MATE
1 2 3 4
Serie Zona Enero Febrero Marzo Abril
25 Carabayllo Q 2015 247 223 111 158
$ 2015 $295 $268 $133 $189
Pu 2015 $1.19 $1.20 $1.20 $1.20
Ppto de Apertura Q 2016 262 197 119 159
* Ppto Ajustado Q 2016 355 290 201 271
* Ppto Q Ajustado 2016 / Q 2015 43.5% 30.0% 81.5% 71.2%
Ppto de Apertura $ 2016 $313 $236 $142 $190
* Ppto Ajustado $ 2016 $424 $348.38 $241.65 $323.87
* Ppto $ Ajustado 2016 / $ 2015 43.8% 30.0% 81.7% 71.4%
Q Real 2016 94 120 74 600
$ Real 2016 $112 $142 $87
* Pu Real 2016 $1.19 $1.18 $1.18 $0.00
% Q Real / Ppto Ajustado 2016 26.51% 61.07% 62.36%
% $ Real / Ppto Ajustado 2016 26.41% 40.76% 36.00%
* Q faltante x Vender del mes 261 170 127 -329
* Q porrateo faltante x mes 24 17 14 -41
* $ faltante x Vender del mes $312 $206 $155 $324
* $ porrateo faltante x mes $28 $20.64 $17.18 $0.00
1 2 3 4
22 Venta externa Q 2015 8,994 9,529 10,380 11,540
$ 2015 $9,659 $9,845 $10,608 $11,678
Pu 2015 $1.07 $1.03 $1.02 $1.01
Ppto Q 2016 8,941 9,478 10,719 12,097
Ppto ajustado Q 2016 12,116 13,618 16,002 19,013
Ppto Q Ajustado 2016 / Q 2015 34.7% 42.9% 54.2% 64.8%
Ppto $ 2016 $9,563 $9,794 $10,947 $12,206
Ppto ajustado $ 2016 $12,958 $14,153.52 $16,551.94 $19,535.54
Ppto $ Ajustado 2016 / Q 2015 34.2% 43.8% 56.0% 67.3%
Q Real 2016 3580 6600 5710
$ Real 2016 $3,246 $5,797 $5,051
Pu Real 2016 $0.91 $0.88 $0.88
Q faltante x Vender del mes 8536 7018 10292 19013
Q porrateo faltante x mes 776 702 1144 0
$ faltante x Vender del mes $9,712 $8,357 $11,501 $19,536
$ porrateo faltante x mes $883 $835.65 $1,277.88 $0.00
1 2 3 4
13 Mostrador Q 2015 3,211 1,894 3,955 4,794
$ 2015 $3,816 $2,259 $4,637 $5,628
Pu 2015 $1.19 $1.19 $1.17 $1.17
Ppto Q 2016 2,648 2,098 4,393 4,372
Ppto ajustado Q 2016 3,588 3,023 6,392 6,686
Ppto Q Ajustado 2016 / Q 2015 11.7% 59.6% 61.6% 39.5%
Ppto $ 2016 $3,160 $2,490 $5,151 $5,135
Ppto ajustado $ 2016 $4,282 $3,597.91 $7,513.78 $7,974.07
Ppto $ Ajustado 2016 / Q 2015 12.2% 59.3% 62.0% 41.7%
Q Real 2016 1604 430 3491
$ Real 2016 $1,821 $498 $3,176
Pu Real 2016 $1.14 $1.16 $0.91
$ porrateo faltante x mes $224 $309.99 $481.98 $0.00
Volver a Pagina Inicial Factor de Ajuste :
5 6 7 8 9 10 11
Mayo Junio Julio Agosto Setiembre Octubre Noviembre
159 153 155 116 155 185 202
$190 $184 $186 $139 $186 $222 $242
$1.19 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20
158 160 142 118 157 213 202
227 248 232 206 261 340 195
43.0% 62.4% 49.9% 77.2% 68.2% 84.0% -3.3%
$189 $192 $170 $141 $189 $256 $242
$321.84 $326.58 $297.00 $257.02 $321.84 $412.85 $394.11
69.4% 77.5% 59.7% 84.9% 73.0% 86.0% 62.9%
100 200 200 200 250 600 300
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
127 48 32 6 11 -260 -105

18 8 6 1 4 -130 -105
$322 $327 $297 $257 $322 $413 $394
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 6 7 8 9 10 11
10,665 6,448 2,560 0 5,850 5,695 8,950
$10,713 $6,580 $2,736 $0 $5,577 $5,445 $8,379
$1.00 $1.02 $1.07 $0.95 $0.96 $0.94
10,610 6,227 1,158 1,001 5,282 6,872 8,950
16,998 11,058 4,191 3,977 9,778 11,932 14,749
59.4% 71.5% 63.7% 67.1% 109.5% 64.8%
$10,665 $6,395 $1,351 $952 $5,066 $6,585 $8,379
$17,447.26 $11,662.09 $4,826.34 $4,285.69 $9,860.84 $11,918.86 $14,349.96
62.9% 77.2% 76.4% 76.8% 118.9% 71.3%
16998 11058 4191 3977 9778 11932 14749

0 0 0 0 0 0 0
$17,447 $11,662 $4,826 $4,286 $9,861 $11,919 $14,350
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 6 7 8 9 10 11
3,007 3,751 2,172 0 3,336 3,643 2,687
$3,533 $4,394 $2,524 $0 $3,899 $4,107 $3,156
$1.17 $1.17 $1.16 $1.17 $1.13 $1.17
3,394 3,850 1,254 505 3,547 3,722 2,687
5,361 5,978 2,461 1,446 5,567 5,805 4,403
78.3% 59.4% 13.3% 66.9% 59.3% 63.9%
$3,988 $4,503 $1,454 $615 $4,092 $4,228 $3,156
$6,419.66 $7,117.26 $2,985.19 $1,849.25 $6,560.58 $6,743.96 $5,292.08
81.7% 62.0% 18.3% 68.3% 64.2% 67.7%
5361 5978 2461 1446 5567 5805 4403

0 0 0 0 0 0 0
$6,420 $7,117 $2,985 $1,849 $6,561 $6,744 $5,292
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0.355
12
Diciembre Total Promedio Minimo Maximo
49 1,913 159 49 247
$59 $2,293 $191 $59 $295
$1.20 $1.199 $1.194 $1.204
247 2,133
152 2,890 51.0%
209.3% 51.0%
$295 $2,555
$465.92 $3,462 51.0%
689.7% 51.0%
152 2890
$0.00
0
0
$466
$0.00
12
5,146 85,757 7146 0 11540
$4,474 $85,694 $7,141 $0 $11,678
$0.87 $0.995 $0.869 $1.074
8,994 90,328
14,808 122,395 42.7%
187.8% 42.7%
$9,659 $91,561
$16,084.36 $124,065 44.8%
259.5% 44.8%
14808
0
$16,084
$0.00
12
1,258 33,708 2809 0 4794
$1,482 $39,435 $3,286 $0 $5,628
$1.18 $1.171 $1.127 $1.193
3,211 35,680
5,113 48,346 43.4%
306.4% 43.4%
$3,816 $41,789
$6,186.38 $56,623 43.6%
317.4% 43.6%
5113
0
$6,186
$0.00
00008116B PORTAFELPA C/ALETA ECON. NEGRO
1 2 3 4
25 Carabayllo Q 2015 0 0 0 146
$ 2015 $0 $0 $0 $223
Pu 2015 $1.53
Ppto Q 2016 0 24 41 136
Ppto ajustado Q 2016 0 33 59 195
Ppto Q Ajustado 2016 / Q 2015 33.3%
Ppto $ 2016 $0 $37 $63 $208
Ppto ajustado $ 2016 $0 $50 $86 $282
Ppto $ Ajustado 2016 / Q 2015 26.5%
Q Real 2016 0 0 0
$ Real 2016 $0 $0 $0
Pu Real 2016
% Q Real / Ppto Ajustado 2016 100% 0.00% 0.00%
% $ Real / Ppto Ajustado 2016 100% 0.00% 0.00%
$ faltante x Vender del mes $0 $50 $86 $282
1 2 3 4
22 Venta externa Q 2015 290 88 3,680 15,395
$ 2015 $404 $133 $4,962 $19,395
Pu 2015 $1.39 $1.51 $1.35 $1.26
Ppto Q 2016 342 1,266 5,723 16,403
Ppto ajustado Q 2016 464 1,014 6,333 20,981
Ppto Q Ajustado 2016 / Q 2015 60.0% 1052.0% 72.1% 36.3%
Ppto $ 2016 $446 $1,468 $7,511 $20,543
Ppto ajustado $ 2016 $604 $1,236.08 $8,614.86 $26,774.42
Ppto $ Ajustado 2016 / Q 2015 49.6% 829.4% 73.6% 38.0%
Q Real 2016 8180 8220 4740
$ Real 2016 $8,883 $9,340 $4,102
Pu Real 2016 $1.09 $1.14 $0.87
Q faltante x Vender del mes -7716 -7206 1593 20981
Q porrateo faltante x mes -701 -721 177 0
$ faltante x Vender del mes -$8,279 -$8,104 $4,513 $26,774
$ porrateo faltante x mes -$753 -$810.39 $501.43 $0.00
1 2 3 4
13 Mostrador Q 2015 60 52 6 81
$ 2015 $91 $79 $9 $100
Pu 2015 $1.52 $1.52 $1.50 $1.23
Ppto Q 2016 66 32 28 71
Ppto ajustado Q 2016 90 42 34 58
Ppto Q Ajustado 2016 / Q 2015 49.8% -18.6% 469.9% -28.1%
Ppto $ 2016 $101 $52 $35 $89
Ppto ajustado $ 2016 $136 $72.27 $47.26 $82.67
Ppto $ Ajustado 2016 / Q 2015 49.9% -8.5% 425.1% -17.3%
Q Real 2016 99 76 338
$ Real 2016 $119 $92 $383
Pu Real 2016 $1.20 $1.21 $1.13
Q faltante x Vender del mes -9 -34 -304 58
Q porrateo faltante x mes -1 -3 -34 0
$ faltante x Vender del mes $17 -$20 -$336 $83
$ porrateo faltante x mes $2 -$1.97 -$37.30 $0.00
Volver a Pagina Inicial Factor de Ajuste :
5 6 7 8 9 10 11
44 0 0 64 324 0 0
$67 $0 $0 $98 $476 $0 $0
$1.52 $1.53 $1.47
37 11 33 161 270 0 0
60 24 54 228 376 10 10
35.4% 257.0% 16.0%
$56 $16 $47 $240 $397 $0 $0
$76 $22 $63 $326 $537 $0 $0
12.9% 232.3% 12.9%
60 24 54 228 376 10 10
0 0 0 0 0 0 0
$76 $22 $63 $326 $537 $0 $0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 6 7 8 9 10 11
14,850 8,257 2,480 2,520 7,325 5,390 17,575
$18,532 $10,780 $2,905 $2,941 $8,390 $6,287 $19,937
$1.25 $1.31 $1.17 $1.17 $1.15 $1.17 $1.13
14,714 7,288 1,686 3,643 4,972 8,815 17,575
18,692 8,629 1,039 3,692 5,492 10,699 22,569
25.9% 4.5% -58.1% 46.5% -25.0% 98.5% 28.4%
$18,553 $9,462 $2,003 $4,200 $5,765 $10,512 $19,937
$24,077.07 $11,758.76 $1,652.27 $4,628.98 $6,749.33 $13,182.64 $25,953.07
29.9% 9.1% -43.1% 57.4% -19.6% 109.7% 30.2%
18692 8629 1039 3692 5492 10699 22569

0 0 0 0 0 0 0
$24,077 $11,759 $1,652 $4,629 $6,749 $13,183 $25,953
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 6 7 8 9 10 11
22 23 61 260 231 189 346
$34 $35 $75 $315 $284 $232 $420
$1.55 $1.52 $1.23 $1.21 $1.23 $1.23 $1.21
16 4 99 262 198 260 346
-17 -33 96 317 230 315 431
-175.0% -242.4% 57.7% 22.0% -0.4% 66.4% 24.5%
$28 $2 $120 $319 $244 $322 $420
-$0.43 -$35.44 $125.13 $393.87 $292.92 $398.61 $531.40
-101.3% -201.2% 66.8% 25.0% 3.1% 71.8% 26.5%
-17 -33 96 317 230 315 431

0 0 0 0 0 0 0
$0 -$35 $125 $394 $293 $399 $531
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0.355
12
0 578 48 0 324
$0 $864 $72 $0 $476
$1.513 $1.469 $1.531
0 713
10 967 67.2%
67.2%
$0 $1,064
$0 $1,442 66.9%
66.9%
10
0
$0
$0.00
12
9,213 87,063 7255 88 17575
$8,235 $102,901 $8,575 $133 $19,937
$0.89 $1.229 $0.894 $1.511
290 82,716
-852 112,081 28.7%
-109.2% 28.7%
$404 $100,803
-$514.15 $136,587 32.7%
-106.2% 32.7%
-852
0
-$514
$0.00
12
76 1,407 117 6 346
$68 $1,742 $145 $9 $420
$0.89 $1.320 $0.895 $1.545
60 1,442
43 1,954 38.9%
-43.0% 38.9%
$91 $1,822
$85.61 $2,468 41.7%
25.9% 41.7%
43
0
$86
$0.00
00008115B PORTAFELPA CON ALETA NEGRO
1 2 3 4
25 Carabayllo Q 2015 908 780 746 768
$ 2015 $1,463 $1,263 $1,166 $1,167
Pu 2015 $1.61 $1.62 $1.56 $1.52
Ppto Q 2016 892 771 738 782
Ppto ajustado Q 2016 1,209 1,064 1,002 1,069
Ppto Q Ajustado 2016 / Q 2015 33.2% 36.4% 34.4% 39.2%
Ppto $ 2016 $1,446 $1,247 $1,148 $1,188
Ppto ajustado $ 2016 $1,959 $1,731.33 $1,586.65 $1,659.58
Ppto $ Ajustado 2016 / Q 2015 33.9% 37.1% 36.1% 42.2%
Q Real 2016 993 1229 946
$ Real 2016 $1,496 $1,839 $1,414
Pu Real 2016 $1.51 $1.50 $1.49
Q faltante x Vender del mes 216 -165 56 1069
Q porrateo faltante x mes 20 -17 6 0
$ faltante x Vender del mes $463 -$108 $173 $1,660
$ porrateo faltante x mes $42 -$10.77 $19.18 $0.00
1 2 3 4
22 Venta externa Q 2015 4,556 1,325 6,635 700
$ 2015 $6,966 $2,064 $9,365 $1,056
Pu 2015 $1.53 $1.56 $1.41 $1.51
Ppto Q 2016 3,133 3,199 4,205 3,565
Ppto ajustado Q 2016 4,245 4,534 5,896 5,247
Ppto Q Ajustado 2016 / Q 2015 -6.8% 242.2% -11.1% 649.6%
Ppto $ 2016 $4,932 $4,666 $5,891 $5,260
Ppto ajustado $ 2016 $6,683 $6,695.53 $8,463.31 $8,021.44
Ppto $ Ajustado 2016 / Q 2015 -4.1% 224.4% -9.6% 659.6%
Q Real 2016 2050 4540 3929
$ Real 2016 $2,574 $5,621 $4,739
Pu Real 2016 $1.26 $1.24 $1.21
Q faltante x Vender del mes 2195 -6 1967 5247
Q porrateo faltante x mes 200 -1 219 0
1 2 3 4
13 Mostrador Q 2015 1,544 964 1,457 1,456
$ 2015 $2,484 $1,562 $2,274 $2,222
Pu 2015 $1.61 $1.62 $1.56 $1.53
Ppto Q 2016 1,365 1,046 1,512 1,362
Ppto ajustado Q 2016 1,850 1,418 2,049 1,845
Ppto Q Ajustado 2016 / Q 2015 19.8% 47.1% 40.6% 26.7%
Ppto $ 2016 $2,212 $1,689 $2,350 $2,081
Ppto ajustado $ 2016 $2,997 $2,289.05 $3,183.57 $2,819.30
Ppto $ Ajustado 2016 / Q 2015 20.6% 46.5% 40.0% 26.9%
Q Real 2016 1414 1285 1374
$ Real 2016 $1,794 $1,572 $1,683
Pu Real 2016 $1.27 $1.22 $1.22
$ faltante x Vender del mes $1,203 $717 $1,501 $2,819
13 14 15 16
Volver a Pagina Inicial Factor de Ajuste : 0.355
5 6 7 8 9 10 11 12
Mayo Junio Julio Agosto Setiembre Octubre Noviembre Diciembre
841 831 961 1,114 710 898 1,056 1,178
$1,277 $1,264 $1,455 $1,691 $1,079 $1,364 $1,601 $1,794
$1.52 $1.52 $1.51 $1.52 $1.52 $1.52 $1.52 $1.52
818 827 1,054 1,015 715 904 1,056 908
1,117 1,130 1,437 1,385 978 1,234 1,440 1,240
32.9% 36.0% 49.6% 24.3% 37.8% 37.5% 36.4% 5.2%
$1,243 $1,257 $1,596 $1,542 $1,087 $1,371 $1,601 $1,463
$1,734.78 $1,753.07 $2,213.55 $2,139.25 $1,523.40 $1,908.67 $2,219.87 $2,032.88
35.8% 38.7% 52.1% 26.5% 41.2% 39.9% 38.7% 13.3%
1117 1130 1437 1385 978 1234 1440 1240

0 0 0 0 0 0 0 0
$1,735 $1,753 $2,214 $2,139 $1,523 $1,909 $2,220 $2,033
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 6 7 8 9 10 11 12
9,346 805 3,200 4,573 1,240 3,783 3,000 2,600
$13,591 $905 $3,981 $5,550 $1,581 $4,729 $3,838 $3,216
$1.45 $1.12 $1.24 $1.21 $1.28 $1.25 $1.28 $1.24
7,523 975 3,984 3,594 1,794 3,719 3,000 4,556
10,612 1,739 5,816 5,287 2,849 5,457 4,483 6,591
13.5% 116.0% 81.8% 15.6% 129.7% 44.3% 49.4% 153.5%
$10,964 $1,156 $4,904 $4,364 $2,254 $4,684 $3,838 $6,966
$15,751.04 $2,461.42 $7,539.74 $6,807.81 $3,949.21 $7,241.86 $6,095.31 $10,333.75
15.9% 172.0% 89.4% 22.7% 149.8% 53.1% 58.8% 221.3%
10612 1739 5816 5287 2849 5457 4483 6591

0 0 0 0 0 0 0 0
$15,751 $2,461 $7,540 $6,808 $3,949 $7,242 $6,095 $10,334
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 6 7 8 9 10 11 12
1,125 1,360 2,002 1,414 1,864 1,346 1,522 1,406
$1,717 $2,060 $2,580 $1,801 $2,389 $1,725 $1,958 $1,803
$1.53 $1.51 $1.29 $1.27 $1.28 $1.28 $1.29 $1.28
1,057 1,565 1,829 1,575 1,748 1,395 1,522 1,544
1,432 2,121 2,478 2,135 2,369 1,890 2,062 2,092
27.3% 55.9% 23.8% 51.0% 27.1% 40.4% 35.5% 48.8%
$1,688 $2,277 $2,352 $2,010 $2,240 $1,790 $1,958 $2,484
$2,286.56 $3,084.66 $3,187.19 $2,723.10 $3,034.52 $2,425.00 $2,653.09 $3,365.82
33.2% 49.7% 23.5% 51.2% 27.0% 40.6% 35.5% 86.7%
1432 2121 2478 2135 2369 1890 2062 2092

0 0 0 0 0 0 0 0
$2,287 $3,085 $3,187 $2,723 $3,035 $2,425 $2,653 $3,366
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
17 18 19 20 21 22 23 24
Total Promedio Minimo Maximo
10,791 899 710 1178
$16,584 $1,382 $1,079 $1,794
$1.539 $1.514 $1.619
10,479
14,199 31.6%
31.6%
$16,188
$21,934 32.3%
32.3%

41,763 3480 700 9346
$56,842 $4,737 $905 $13,591
$1.340 $1.124 $1.558
43,247
58,600 40.3%
40.3%
$59,879
$81,136 42.7%
42.7%
17,460 1455 964 2002
$24,575 $2,048 $1,562 $2,580
17.051365 $1.421 $1.274 $1.620
17,521
23,741 36.0%
36.0%
$25,128
$34,049 38.6%
38.6%
00004104A ANGULO DE 11MM EC. MATE
1 2 3 4 5
Serie Zona Enero Febrero Marzo Abril Mayo
25 Carabayllo Q 2015 107 374 205 257 125
$ 2015 $151 $528 $290 $362 $176
Pu 2015 $1.41 $1.41 $1.41 $1.41 $1.41
Presupuesto Q 2016 180 337 236 230 136
Presupuesto $ 2016 $254 $476 $333 $324 $191
Q Real 2016 186 216 219
$ Real 2016 $257 $298 $302
% Q Real / P.2016 103.53% 64.06% 92.93%
% $ Real / P.2016 101.38% 62.56% 90.69%
1 2 3 4 5
22 Venta externa Q 2015 1808 1280 2950 3770 6235
$ 2015 $2,376 $1,596 $3,471 $5,118 $6,176
Pu 2015 $1.31 $1.25 $1.18 $1.36 $0.99
Presupuesto Q 2016 1,442 1,422 2,676 4,927 5,445
Presupuesto $ 2016 $1,934 $1,634 $3,569 $5,965 $5,454
Q Real 2016 2770 3220 5555
$ Real 2016 $2,894 $3,316 $5,700
% Q Real / P.2016 192.14% 226.49% 207.60%
% $ Real / P.2016 149.68% 202.94% 159.70%
1 2 3 4 5
13 Mostrador Q 2015 443 305 875 658 586
$ 2015 $623 $430 $1,230 $894 $823
Pu 2015 $1.41 $1.41 $1.41 $1.36 $1.40
Presupuesto Q 2016 325 436 851 634 582
Presupuesto $ 2016 $458 $619 $1,186 $870 $812
Q Real 2016 553 296 402
$ Real 2016 $763 $407 $546
% Q Real / P.2016 170.15% 67.86% 47.25%
% $ Real / P.2016 166.78% 65.72% 46.04%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
Junio Julio Agosto Setiembre Octubre Noviembre Diciembre Total Promedio
155 122 217 129 167 136 183 2177 181
$218 $171 $305 $182 $235 $192 $258 $3,068 $256
$1.41 $1.40 $1.41 $1.41 $1.41 $1.41 $1.41 $1.41
134 153 196 141 154 136 107 2138
$188 $214 $276 $198 $217 $192 $151 $3,013
6 7 8 9 10 11 12
1757 2018 2250 1010 3279 3587 1440 31384 2615
$2,151 $2,461 $2,633 $1,172 $3,682 $3,857 $1,476 $36,169 $3,014
$1.22 $1.22 $1.17 $1.16 $1.12 $1.08 $1.03 $1.17
1,762 2,263 1,665 1,337 3,688 3,587 1,808 32022
$2,174 $2,733 $1,971 $1,561 $4,108 $3,857 $2,376 $37,336
6 7 8 9 10 11 12
658 752 649 415 533 431 496 6801 567
$899 $1,044 $908 $585 $747 $603 $694 $9,480 $790
$1.37 $1.39 $1.40 $1.41 $1.40 $1.40 $1.40 $1.40
691 774 590 452 505 431 443 6714
$946 $1,075 $827 $636 $708 $603 $623 $9,362
18 19 20 21 22 23 24
Minimo Maximo
107 374
$151 $528
$1.40 $1.41
Minimo Maximo
1010 6235
$1,172 $6,176
$0.99 $1.36
Minimo Maximo
305 875
$430 $1,230
$1.36 $1.41
00004107A ANGULO DE 17MM X 17MM MATE
1 2 3 4 5
25 Carabayllo Q 2015 62 37 56 125 58
$ 2015 $132 $79 $119 $263 $123
Pu 2015 $2.13 $2.14 $2.13 $2.10 $2.12
Presupuesto Q 2016 55 29 79 115 48
Presupuesto $ 2016 $117 $62 $166 $242 $101
Q Real 2016 71 83 79
$ Real 2016 $149 $173 $164
% Q Real / P.2016 129.88% 289.53% 100.42%
% $ Real / P.2016 127.90% 280.54% 98.60%
1 2 3 4 5
22 Venta externa Q 2015 2258 39 1668 4108 3397
$ 2015 $4,326 $79 $3,283 $7,493 $6,154
Pu 2015 $1.92 $2.03 $1.97 $1.82 $1.81
Presupuesto Q 2016 1,617 96 2,193 3,908 3,666
Presupuesto $ 2016 $3,084 $89 $4,208 $7,114 $6,627
Q Real 2016 3495 4418 2022
$ Real 2016 $5,692 $7,118 $3,222
% Q Real / P.2016 216.19% 4594.11% 92.20%
% $ Real / P.2016 184.56% 8027.82% 76.57%
1 2 3 4 5
13 Mostrador Q 2015 316 56 784 703 700
$ 2015 $28 $128 $0 $0 $82
Pu 2015 $0.09 $2.29 $0.00 $0.00 $0.12
Presupuesto Q 2016 151 191 771 709 666
Presupuesto $ 2016 $66 $107 $14 $14 $88
Q Real 2016 542 281 336
$ Real 2016 $1,119 $571 $694
% Q Real / P.2016 358.15% 147.25% 43.58%
% $ Real / P.2016 1695.45% 535.31% 5078.05%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
52 107 68 65 57 113 97 897 75
$110 $227 $144 $137 $122 $240 $207 $1,903 $159
$2.12 $2.12 $2.12 $2.11 $2.14 $2.12 $2.13 $2.12
68 101 69 54 69 113 62 861
$143 $214 $145 $115 $147 $240 $132 $1,825
6 7 8 9 10 11 12
3887 2765 1553 2205 3110 3574 904 29468 2456
$7,088 $5,183 $2,914 $3,753 $5,231 $5,998 $1,339 $52,841 $4,403
$1.82 $1.87 $1.88 $1.70 $1.68 $1.68 $1.48 $1.81
3,902 2,454 1,511 2,279 3,632 3,574 2,258 31090
$7,149 $4,665 $2,808 $3,872 $6,135 $5,998 $4,326 $56,074
6 7 8 9 10 11 12
662 827 415 598 683 698 483 6925 577
$79 $42 $15 $6 $27 $21 $9 $437 $36
$0.12 $0.05 $0.04 $0.01 $0.04 $0.03 $0.02 $0.23
758 728 431 610 721 698 316 6751
$77 $39 $10 $11 $28 $21 $28 $502
18 19 20 21 22 23 24
Minimo Maximo
37 125
$79 $263
$2.10 $2.14
Minimo Maximo
39 4108
$79 $7,493
$1.48 $2.03
Minimo Maximo
56 827
$0 $128
$0.00 $2.29
00008116A PORTAFELPA C/ALETA ECON. MATE
1 2 3 4 5
25 Carabayllo Q 2015 35 69 0 123 4
$ 2015 $52 $102 $0 $182 $6
Pu 2015 $1.49 $1.48 $1.48 $1.50
Presupuesto Q 2016 52 37 40 104 3
Presupuesto $ 2016 $77 $55 $60 $154 $5
Q Real 2016 0 0 0
$ Real 2016 $0 $0 $0
% Q Real / P.2016 0.00% 0.00% 0.00%
% $ Real / P.2016 0.00% 0.00% 0.00%
1 2 3 4 5
22 Venta externa Q 2015 1105 70 820 5060 1440
$ 2015 $1,576 $101 $1,111 $6,328 $1,777
Pu 2015 $1.43 $1.44 $1.35 $1.25 $1.23
Presupuesto Q 2016 808 512 2,130 3,945 2,305
Presupuesto $ 2016 $1,162 $600 $2,739 $4,919 $2,908
Q Real 2016 3205 2890 3950
$ Real 2016 $3,341 $3,092 $4,164
% Q Real / P.2016 396.90% 564.82% 185.45%
% $ Real / P.2016 287.56% 515.19% 152.03%
1 2 3 4 5
13 Mostrador Q 2015 24 50 21 109 16
$ 2015 $35 $73 $31 $161 $24
Pu 2015 $1.46 $1.46 $1.48 $1.48 $1.50
Presupuesto Q 2016 33 31 51 94 10
Presupuesto $ 2016 $48 $44 $76 $139 $18
Q Real 2016 15 38 108
$ Real 2016 $18 $44 $101
% Q Real / P.2016 45.23% 124.59% 211.07%
% $ Real / P.2016 37.24% 99.25% 133.77%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
0 0 0 0 0 0 0 231 19
$0 $0 $0 $0 $0 $0 $0 $342 $29
$1.49
0 0 0 0 0 0 35 272
$0 $0 $0 $0 $0 $0 $52 $402
6 7 8 9 10 11 12
4513 2399 3290 3865 1640 7328 3775 35305 2942
$5,678 $2,795 $3,743 $4,311 $1,804 $7,972 $1,859 $39,055 $3,255
$1.26 $1.17 $1.14 $1.12 $1.10 $1.09 $0.49 $1.17
4,012 2,452 3,757 2,546 3,180 7,328 1,105 34078
$5,040 $2,858 $4,256 $2,865 $3,851 $7,972 $1,576 $40,745
6 7 8 9 10 11 12
12 42 34 74 77 81 14 554 46
$18 $50 $40 $88 $92 $96 $17 $725 $60
$1.50 $1.19 $1.18 $1.19 $1.19 $1.19 $1.21 $16.02 $1.34
18 34 40 74 89 81 24 580
$25 $40 $47 $88 $106 $96 $35 $763
18 19 20 21 22 23 24
Minimo Maximo
0 123
$0 $182
$1.48 $1.50
Minimo Maximo
70 7328
$101 $7,972
$0.49 $1.44
Minimo Maximo
12 109
$17 $161
$1.18 $1.50
00005504N TUBO RED. DE 8MM NATURAL
1 2 3 4 5
25 Carabayllo Q 2015 31 40 55 3 41
$ 2015 $41 $53 $73 $4 $54
Pu 2015 $1.32 $1.33 $1.33 $1.33 $1.32
Presupuesto Q 2016 30 51 40 12 37
Presupuesto $ 2016 $40 $68 $53 $15 $49
Q Real 2016 38 56 35
$ Real 2016 $49 $72 $45
% Q Real / P.2016 126.67% 109.45% 87.50%
% $ Real / P.2016 123.53% 106.14% 84.64%
1 2 3 4 5
22 Venta externa Q 2015 760 1505 2590 2610 3590
$ 2015 $974 $1,868 $2,867 $3,031 $4,355
Pu 2015 $1.28 $1.24 $1.11 $1.16 $1.21
Presupuesto Q 2016 703 1,683 2,430 2,920 3,848
Presupuesto $ 2016 $957 $2,007 $2,674 $3,425 $4,680
Q Real 2016 1689 3610 8705
$ Real 2016 $1,724 $3,973 $8,848
% Q Real / P.2016 240.14% 214.56% 358.23%
% $ Real / P.2016 180.24% 197.94% 330.93%
1 2 3 4 5
13 Mostrador Q 2015 464 364 201 322 781
$ 2015 $609 $481 $265 $425 $1,030
Pu 2015 $1.31 $1.32 $1.32 $1.32 $1.32
Presupuesto Q 2016 475 317 145 450 781
Presupuesto $ 2016 $624 $418 $191 $594 $1,030
Q Real 2016 308 180 273
$ Real 2016 $405 $231 $249
% Q Real / P.2016 64.91% 56.84% 188.71%
% $ Real / P.2016 64.94% 55.22% 130.48%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
27 37 19 96 33 38 31 451 38
$36 $49 $25 $124 $44 $50 $41 $594 $50
$1.33 $1.32 $1.32 $1.29 $1.33 $1.32 $1.32 $1.32
32 21 42 85 35 38 31 454
$42 $29 $55 $110 $47 $50 $41 $598
6 7 8 9 10 11 12
2710 280 1600 1875 2300 1290 1382 22492 1874
$3,317 $331 $1,737 $2,240 $2,583 $1,491 $1,456 $26,250 $2,188
$1.22 $1.18 $1.09 $1.19 $1.12 $1.16 $1.05 $1.17
2,085 454 1,575 2,114 2,116 1,290 760 21979
$2,585 $482 $1,764 $2,479 $2,407 $1,491 $974 $25,923
6 7 8 9 10 11 12
470 160 428 2691 4478 497 60 10916 910
$620 $211 $558 $3,326 $5,408 $649 $79 $13,661 $1,138
$1.32 $1.32 $1.30 $1.24 $1.21 $1.31 $1.32 $15.60 $1.30
374 173 507 3,652 3,887 497 464 11721
$494 $193 $672 $4,466 $4,710 $649 $609 $14,650
18 19 20 21 22 23 24
Minimo Maximo
3 96
$4 $124
$1.29 $1.33
Minimo Maximo
280 3590
$331 $4,355
$1.05 $1.28
Minimo Maximo
60 4478
$79 $5,408
$1.21 $1.32
00008413B RIEL INFERIOR DE 1/2" NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 234 207 178 177 159
$ 2015 $673 $598 $513 $510 $459
Pu 2015 $2.88 $2.89 $2.88 $2.88 $2.89
Presupuesto Q 2016 234 202 181 179 150
Presupuesto $ 2016 $675 $584 $521 $515 $431
Q Real 2016 161 161 156
$ Real 2016 $458 $455 $440
% Q Real / P.2016 68.71% 79.57% 86.27%
% $ Real / P.2016 67.89% 77.87% 84.45%
1 2 3 4 5
22 Venta externa Q 2015 1696 674 3022 1475 5667
$ 2015 $4,734 $485 $7,245 $3,962 $14,961
Pu 2015 $2.79 $0.72 $2.40 $2.69 $2.64
Presupuesto Q 2016 1,134 1,323 2,066 2,828 5,107
Presupuesto $ 2016 $2,899 $2,159 $4,865 $7,520 $13,470
Q Real 2016 3355 1768 2991
$ Real 2016 $7,693 $4,243 $7,143
% Q Real / P.2016 295.77% 133.62% 144.81%
% $ Real / P.2016 265.35% 196.54% 146.83%
1 2 3 4 5
13 Mostrador Q 2015 309 144 270 182 238
$ 2015 $891 $416 $775 $509 $685
Pu 2015 $2.88 $2.89 $2.87 $2.80 $2.88
Presupuesto Q 2016 261 180 246 195 203
Presupuesto $ 2016 $752 $520 $701 $550 $585
Q Real 2016 242 213 164
$ Real 2016 $688 $602 $437
% Q Real / P.2016 92.90% 118.55% 66.67%
% $ Real / P.2016 91.49% 115.73% 62.31%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
131 160 255 179 166 221 231 2298 192
$377 $461 $731 $515 $478 $637 $667 $6,619 $552
$2.88 $2.88 $2.87 $2.88 $2.88 $2.88 $2.89 $2.88
120 189 245 168 174 221 234 2295
$346 $542 $701 $482 $500 $637 $673 $6,608
6 7 8 9 10 11 12
1740 1175 1403 1913 1501 5153 679 26098 2175
$4,612 $3,208 $3,693 $4,711 $3,705 $12,713 $948 $64,977 $5,415
$2.65 $2.73 $2.63 $2.46 $2.47 $2.47 $1.40 $2.34
1,608 1,128 1,557 1,236 2,855 5,153 1,696 27690
$4,297 $3,119 $4,030 $3,042 $7,167 $12,713 $4,734 $70,016
6 7 8 9 10 11 12
214 398 194 291 232 223 357 3052 254
$614 $1,142 $560 $826 $669 $644 $998 $8,729 $727
$2.87 $2.87 $2.89 $2.84 $2.88 $2.89 $2.80 $2.86
279 348 220 283 208 223 309 2954
$799 $1,001 $631 $804 $606 $644 $891 $8,484
18 19 20 21 22 23 24
Minimo Maximo
131 255
$377 $731
$2.87 $2.89
Minimo Maximo
674 5667
$485 $14,961
$0.72 $2.79
Minimo Maximo
144 398
$416 $1,142
$2.80 $2.89
00000290A PERFIL ESQUINERO P/CERAMICA MATE
1 2 3 4 5
22 Venta externa Q 2015 10031 20 2550 390 5364
$ 2015 $37,177 $90 $8,982 $1,443 $18,509
Pu 2015 $3.71 $4.50 $3.52 $3.70 $3.45
Presupuesto Q 2016 7,941 802 1,361 1,738 5,160
Presupuesto $ 2016 $29,514 $2,829 $4,881 $6,575 $16,754
Q Real 2016 60 0 0
$ Real 2016 $192 $0 $0
% Q Real / P.2016 0.76% 0.00% 0.00%
% $ Real / P.2016 0.65% 0.00% 0.00%
1 2 3 4 5
13 Mostrador Q 2015 35 31 12 63 14
$ 2015 $192 $143 $55 $290 $64
Pu 2015 $5.49 $4.61 $4.58 $4.60 $4.57
Presupuesto Q 2016 38 19 29 31 65
Presupuesto $ 2016 $199 $89 $132 $145 $288
Q Real 2016 0 0 0
$ Real 2016 $0 $0 $0
% Q Real / P.2016 0.00% 0.00% 0.00%
% $ Real / P.2016 0.00% 0.00% 0.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
2250 360 1201 6300 0 0 0 28466 2372
$4,785 $1,590 $4,369 $21,756 $0 $0 $0 $98,701 $8,225
$2.13 $4.42 $3.64 $3.45 $3.61
1,795 350 3,101 5,250 0 0 10,031 37528
$3,789 $845 $10,893 $18,130 $0 $0 $37,177 $131,386
6 7 8 9 10 11 12
160 2 12 51 2 0 0 382 32
$707 $9 $54 $230 $9 $0 $0 $1,753 $146
$4.42 $4.50 $4.50 $4.51 $4.50 $4.63
132 3 27 43 2 0 35 422
$583 $13 $120 $195 $8 $0 $192 $1,963
18 19 20 21 22 23 24
Minimo Maximo
0 10031
$0 $37,177
$2.13 $4.50
Minimo Maximo
0 160
$0 $707
$4.42 $5.49
00005283B TUBO MULTIFUNCIONAL SUPERIOR S-ECON. NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 72 74 5 13 27
$ 2015 $894 $918 $62 $161 $334
Pu 2015 $12.42 $12.41 $12.40 $12.38 $12.37
Presupuesto Q 2016 84 61 4 7 33
Presupuesto $ 2016 $1,041 $759 $50 $85 $404
Q Real 2016 73 39 59
$ Real 2016 $825 $440 $664
% Q Real / P.2016 87.08% 63.76% 1475.00%
% $ Real / P.2016 79.28% 57.98% 1336.91%
1 2 3 4 5
22 Venta externa Q 2015 5580 632 631 2851 2114
$ 2015 $60,259 $6,863 $7,077 $30,582 $22,225
Pu 2015 $10.80 $10.86 $11.22 $10.73 $10.51
Presupuesto Q 2016 4,756 262 1,124 2,503 2,700
Presupuesto $ 2016 $51,324 $2,981 $12,387 $26,893 $28,294
Q Real 2016 1971 2323 2207
$ Real 2016 $18,091 $20,052 $19,662
% Q Real / P.2016 41.45% 887.21% 196.38%
% $ Real / P.2016 35.25% 672.62% 158.73%
1 2 3 4 5
13 Mostrador Q 2015 124 146 8 31 35
$ 2015 $1,525 $1,813 $99 $335 $420
Pu 2015 $12.30 $12.42 $12.38 $10.81 $12.00
Presupuesto Q 2016 151 119 11 35 13
Presupuesto $ 2016 $1,859 $1,488 $124 $384 $163
Q Real 2016 132 98 65
$ Real 2016 $1,483 $1,079 $685
% Q Real / P.2016 87.61% 82.24% 582.09%
% $ Real / P.2016 79.79% 72.51% 551.68%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
78 95 60 57 76 43 73 673 56
$965 $1,176 $740 $704 $939 $498 $767 $8,158 $680
$12.37 $12.38 $12.33 $12.35 $12.36 $11.58 $10.51 $12.15
87 90 56 66 66 43 72 667
$1,073 $1,109 $695 $817 $821 $498 $894 $8,244
6 7 8 9 10 11 12
3465 1300 1394 1719 1212 3679 772 25349 2112
$36,001 $13,363 $14,496 $16,575 $11,452 $34,701 $5,499 $259,093 $21,591
$10.39 $10.28 $10.40 $9.64 $9.45 $9.43 $7.12 $10.07
3,089 1,262 1,533 1,223 2,108 3,679 5,580 29817
$32,039 $13,205 $15,696 $11,846 $20,194 $34,701 $60,259 $309,821
6 7 8 9 10 11 12
17 134 50 62 89 59 64 819 68
$211 $1,547 $553 $708 $1,025 $654 $719 $9,609 $801
$12.41 $11.54 $11.06 $11.42 $11.52 $11.08 $11.23 $11.68
51 118 48 72 83 59 124 882
$599 $1,356 $526 $823 $952 $654 $1,525 $10,452
18 19 20 21 22 23 24
Minimo Maximo
5 95
$62 $1,176
$10.51 $12.42
Minimo Maximo
631 5580
$5,499 $60,259
$7.12 $11.22
Minimo Maximo
8 146
$99 $1,813
$10.81 $12.42
00008115A PORTAFELPA CON ALETA MATE
1 2 3 4 5
25 Carabayllo Q 2015 140 225 262 303 281
$ 2015 $222 $358 $395 $438 $402
Pu 2015 $1.59 $1.59 $1.51 $1.45 $1.43
Presupuesto Q 2016 148 224 273 307 276
Presupuesto $ 2016 $239 $357 $408 $443 $395
Q Real 2016 382 345 296
$ Real 2016 $545 $490 $419
% Q Real / P.2016 258.11% 153.79% 108.62%
% $ Real / P.2016 228.51% 137.25% 102.65%
1 2 3 4 5
22 Venta externa Q 2015 1279 711 2380 381 2354
$ 2015 $1,668 $1,116 $3,564 $530 $3,231
Pu 2015 $1.30 $1.57 $1.50 $1.39 $1.37
Presupuesto Q 2016 906 1,322 1,718 971 2,176
Presupuesto $ 2016 $1,168 $2,030 $2,608 $1,337 $2,997
Q Real 2016 90 1985 1843
$ Real 2016 $110 $2,335 $2,140
% Q Real / P.2016 9.93% 150.11% 107.28%
% $ Real / P.2016 9.42% 115.04% 82.05%
1 2 3 4 5
13 Mostrador Q 2015 520 349 641 412 475
$ 2015 $822 $514 $916 $597 $685
Pu 2015 $1.58 $1.47 $1.43 $1.45 $1.44
Presupuesto Q 2016 443 436 592 425 491
Presupuesto $ 2016 $704 $634 $848 $615 $720
Q Real 2016 466 615 480
$ Real 2016 $568 $744 $575
% Q Real / P.2016 105.23% 141.11% 81.04%
% $ Real / P.2016 80.72% 117.32% 67.79%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
235 221 272 337 314 286 300 3176 265
$339 $319 $393 $486 $454 $413 $436 $4,655 $388
$1.44 $1.44 $1.44 $1.44 $1.45 $1.44 $1.45 $1.47
224 219 287 338 307 286 140 3028
$323 $316 $414 $488 $443 $413 $222 $4,460
6 7 8 9 10 11 12
790 294 400 1317 3157 1373 1640 16076 1340
$1,090 $352 $433 $1,633 $2,671 $1,691 $2,024 $20,003 $1,667
$1.38 $1.20 $1.08 $1.24 $0.85 $1.23 $1.23 $1.28
690 159 246 1,921 2,815 1,373 1,279 15576
$954 $166 $460 $1,969 $2,452 $1,691 $1,668 $19,500
6 7 8 9 10 11 12
459 350 713 470 574 596 466 6025 502
$665 $437 $884 $582 $710 $728 $537 $8,077 $673
$1.45 $1.25 $1.24 $1.24 $1.24 $1.22 $1.15 $1.35
380 451 655 484 599 596 520 6072
$553 $562 $812 $600 $745 $728 $822 $8,343
18 19 20 21 22 23 24
Minimo Maximo
140 337
$222 $486
$1.43 $1.59
Minimo Maximo
294 3157
$352 $3,564
$0.85 $1.57
Minimo Maximo
349 713
$437 $916
$1.15 $1.58
00000280A PERFIL ESQUINERO P/PORCELANATO MATE
1 2 3 4 5
22 Venta externa Q 2015 1501 760 4550 400 780
$ 2015 $6,384 $3,277 $6,603 $1,853 $3,286
Pu 2015 $4.25 $4.31 $1.45 $4.63 $4.21
Presupuesto Q 2016 746 2,083 3,795 65 1,886
Presupuesto $ 2016 $5,312 $4,623 $5,573 $60 $7,541
Q Real 2016 70 0 0
$ Real 2016 $227 $0 $0
% Q Real / P.2016 9.39% 0.00% 0.00%
% $ Real / P.2016 4.27% 0.00% 0.00%
1 2 3 4 5
13 Mostrador Q 2015 3 18 4 2 10
$ 2015 $17 $98 $22 $11 $54
Pu 2015 $5.67 $5.44 $5.50 $5.50 $5.40
Presupuesto Q 2016 8 16 2 3 23
Presupuesto $ 2016 $43 $87 $13 $12 $122
Q Real 2016 1 2 0
$ Real 2016 $5 $10 $0
% Q Real / P.2016 12.77% 12.50% 0.00%
% $ Real / P.2016 11.58% 11.47% 0.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
3950 484 701 100 6880 4194 0 24300 2025
$15,476 $2,134 $3,127 $405 $21,516 $15,367 $0 $79,428 $6,619
$3.92 $4.41 $4.46 $4.05 $3.13 $3.66 $3.86
3,336 620 529 1,678 7,131 4,194 1,501 27565
$13,087 $2,753 $845 $4,948 $23,052 $15,367 $6,384 $89,546
6 7 8 9 10 11 12
45 2 8 3 31 46 0 172 14
$235 $10 $39 $15 $152 $225 $0 $878 $73
$5.22 $5.00 $4.88 $5.00 $4.90 $4.89 $5.22
37 4 3 5 41 46 3 190
$193 $19 $12 $26 $202 $225 $17 $970
18 19 20 21 22 23 24
Minimo Maximo
0 6880
$0 $21,516
$1.45 $4.63
Minimo Maximo
0 46
$0 $235
$4.88 $5.67
00004103A ANGULO DE 1/2" INTERMEDIO MATE
1 2 3 4 5
25 Carabayllo Q 2015 235 102 128 140 192
$ 2015 $439 $192 $242 $263 $359
Pu 2015 $1.87 $1.88 $1.89 $1.88 $1.87
Presupuesto Q 2016 209 104 121 159 168
Presupuesto $ 2016 $390 $197 $230 $299 $314
Q Real 2016 172 255 138
$ Real 2016 $319 $468 $255
% Q Real / P.2016 82.49% 244.41% 113.74%
% $ Real / P.2016 81.90% 237.76% 111.11%
1 2 3 4 5
22 Venta externa Q 2015 810 778 470 950 1040
$ 2015 $1,440 $1,399 $854 $1,703 $1,870
Pu 2015 $1.78 $1.80 $1.82 $1.79 $1.80
Presupuesto Q 2016 856 647 535 851 1,307
Presupuesto $ 2016 $1,524 $1,167 $968 $1,537 $2,332
Q Real 2016 1085 1915 4894
$ Real 2016 $1,860 $3,205 $8,060
% Q Real / P.2016 126.75% 296.13% 914.77%
% $ Real / P.2016 122.05% 274.71% 832.93%
1 2 3 4 5
13 Mostrador Q 2015 218 50 94 119 15
$ 2015 $967 $1,521 $1,204 $1,496 $1,065
Pu 2015 $4.44 $30.42 $12.81 $12.57 $71.00
Presupuesto Q 2016 183 53 116 71 38
Presupuesto $ 2016 $1,112 $1,420 $1,325 $1,353 $1,171
Q Real 2016 515 683 415
$ Real 2016 $973 $1,244 $784
% Q Real / P.2016 281.93% 1284.64% 359.31%
% $ Real / P.2016 87.49% 87.64% 59.19%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
128 208 159 263 213 198 210 2176 181
$240 $390 $299 $493 $400 $372 $395 $4,084 $340
$1.88 $1.88 $1.88 $1.87 $1.88 $1.88 $1.88 $1.88
150 183 185 257 209 198 235 2177
$280 $343 $347 $482 $392 $372 $439 $4,083
6 7 8 9 10 11 12
1722 800 760 1200 260 2200 132 11122 927
$3,036 $1,432 $1,379 $2,117 $445 $3,899 $56 $19,630 $1,636
$1.76 $1.79 $1.81 $1.76 $1.71 $1.77 $0.42 $1.67
1,575 720 990 720 928 2,200 810 12139
$2,778 $1,300 $1,781 $1,263 $1,661 $3,899 $1,440 $21,648
6 7 8 9 10 11 12
202 250 286 226 211 197 162 2030 169
$1,493 $1,284 $830 $1,169 $672 $754 $835 $13,290 $1,108
$7.39 $5.14 $2.90 $5.17 $3.18 $3.83 $5.15 $13.67
204 266 279 226 215 197 218 2064
$1,534 $1,152 $969 $1,073 $672 $754 $967 $13,501
18 19 20 21 22 23 24
Minimo Maximo
102 263
$192 $493
$1.87 $1.89
Minimo Maximo
132 2200
$56 $3,899
$0.42 $1.82
Minimo Maximo
15 286
$672 $1,521
$2.90 $71.00
00004104B ANGULO DE 11MM EC. NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 199 252 195 307 185
$ 2015 $247 $305 $385 $297 $468
Pu 2015 $1.24 $1.21 $1.97 $0.97 $2.53
Presupuesto Q 2016 217 224 234 297 154
Presupuesto $ 2016 $243 $333 $342 $357 $452
Q Real 2016 175 91 215
$ Real 2016 $264 $136 $323
% Q Real / P.2016 80.52% 40.66% 91.88%
% $ Real / P.2016 108.49% 40.84% 94.49%
1 2 3 4 5
22 Venta externa Q 2015 530 1460 735 765 2287
$ 2015 $1,811 $757 $1,902 $990 $1,052
Pu 2015 $3.42 $0.52 $2.59 $1.29 $0.46
Presupuesto Q 2016 806 1,334 486 1,290 2,019
Presupuesto $ 2016 $1,445 $1,100 $1,740 $668 $1,744
Q Real 2016 650 1570 2950
$ Real 2016 $627 $1,715 $3,272
% Q Real / P.2016 80.66% 117.68% 606.58%
% $ Real / P.2016 43.41% 155.93% 188.08%
1 2 3 4 5
13 Mostrador Q 2015 167 139 156 208 138
$ 2015 $276 $255 $211 $239 $318
Pu 2015 $1.65 $1.83 $1.35 $1.15 $2.30
Presupuesto Q 2016 160 133 176 170 182
Presupuesto $ 2016 $280 $243 $203 $270 $261
Q Real 2016 553 296 402
$ Real 2016 $276 $155 $142
% Q Real / P.2016 346.71% 222.28% 227.98%
% $ Real / P.2016 98.63% 63.79% 70.12%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
126 251 140 115 256 171 210 2407 201
$281 $192 $381 $214 $176 $391 $262 $3,599 $300
$2.23 $0.76 $2.72 $1.86 $0.69 $2.29 $1.25 $1.64
165 237 112 153 235 171 199 2398
$235 $251 $360 $172 $233 $391 $247 $3,615
6 7 8 9 10 11 12
660 640 1445 2200 1663 871 132 13388 1116
$3,046 $891 $882 $1,774 $2,529 $1,975 $983 $18,592 $1,549
$4.62 $1.39 $0.61 $0.81 $1.52 $2.27 $7.45 $2.24
523 648 1,660 2,243 1,654 871 530 14064
$2,688 $741 $905 $1,992 $2,602 $1,975 $1,811 $19,410
6 7 8 9 10 11 12
295 186 195 206 174 117 162 2143 179
$211 $445 $285 $295 $314 $266 $178 $3,293 $274
$0.72 $2.39 $1.46 $1.43 $1.80 $2.27 $1.10 $19.47 $1.62
275 186 202 210 157 117 167 2136
$277 $417 $284 $306 $321 $266 $276 $3,402
18 19 20 21 22 23 24
Minimo Maximo
115 307
$176 $468
$0.69 $2.72
Minimo Maximo
132 2287
$757 $3,046
$0.46 $7.45
Minimo Maximo
117 295
$178 $445
$0.72 $2.39
00008313B RIEL INFERIOR DE 1/2" GRUESO NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 52 14 50 84 40
$ 2015 $196 $55 $194 $324 $158
Pu 2015 $3.77 $3.93 $3.88 $3.86 $3.95
Presupuesto Q 2016 40 14 63 64 51
Presupuesto $ 2016 $149 $57 $243 $249 $201
Q Real 2016 75 77 82
$ Real 2016 $285 $293 $318
% Q Real / P.2016 189.08% 537.21% 130.16%
% $ Real / P.2016 190.85% 518.58% 130.68%
1 2 3 4 5
22 Venta externa Q 2015 246 1535 2299 1553 1540
$ 2015 $811 $4,775 $6,270 $4,759 $4,725
Pu 2015 $3.30 $3.11 $2.73 $3.06 $3.07
Presupuesto Q 2016 334 1,787 2,177 1,521 1,760
Presupuesto $ 2016 $1,223 $5,276 $6,024 $4,666 $5,395
Q Real 2016 1149 440 1085
$ Real 2016 $3,268 $1,221 $2,240
% Q Real / P.2016 344.53% 24.63% 49.84%
% $ Real / P.2016 267.32% 23.14% 37.19%
1 2 3 4 5
13 Mostrador Q 2015 121 226 235 169 211
$ 2015 $462 $867 $877 $657 $817
Pu 2015 $3.82 $3.84 $3.73 $3.89 $3.87
Presupuesto Q 2016 137 239 217 174 219
Presupuesto $ 2016 $528 $905 $814 $678 $842
Q Real 2016 198 185 212
$ Real 2016 $754 $702 $799
% Q Real / P.2016 144.53% 77.57% 97.70%
% $ Real / P.2016 142.85% 77.54% 98.20%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
115 123 101 62 55 96 152 944 79
$443 $470 $387 $242 $216 $367 $535 $3,587 $299
$3.85 $3.82 $3.83 $3.90 $3.93 $3.82 $3.52 $3.84
120 126 96 54 53 96 52 828
$461 $480 $367 $213 $213 $367 $196 $3,197
6 7 8 9 10 11 12
1720 580 1191 355 1285 2000 1164 15468 1289
$5,249 $1,756 $3,563 $1,037 $3,753 $6,058 $2,832 $45,588 $3,799
$3.05 $3.03 $2.99 $2.92 $2.92 $3.03 $2.43 $2.97
1,428 821 897 391 1,544 2,000 246 14904
$4,366 $2,478 $2,689 $1,106 $4,675 $6,058 $811 $44,765
6 7 8 9 10 11 12
223 189 270 166 203 254 209 2476 206
$849 $733 $1,043 $644 $787 $984 $752 $9,472 $789
$3.81 $3.88 $3.86 $3.88 $3.88 $3.87 $3.60 $3.83
204 220 247 164 219 254 121 2413
$778 $851 $953 $635 $859 $984 $462 $9,288
18 19 20 21 22 23 24
Minimo Maximo
14 152
$55 $535
$3.52 $3.95
Minimo Maximo
246 2299
$811 $6,270
$2.43 $3.30
Minimo Maximo
121 270
$462 $1,043
$3.60 $3.89
00003206B CANAL DE 3/8" NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 155 128 114 97 103
$ 2015 $276 $229 $201 $169 $179
Pu 2015 $1.78 $1.79 $1.76 $1.74 $1.74
Presupuesto Q 2016 153 129 110 103 82
Presupuesto $ 2016 $273 $230 $194 $179 $142
Q Real 2016 135 167 126
$ Real 2016 $231 $284 $215
% Q Real / P.2016 88.33% 129.96% 114.37%
% $ Real / P.2016 84.67% 123.66% 110.82%
1 2 3 4 5
22 Venta externa Q 2015 3535 3423 125 290 70
$ 2015 $5,703 $5,593 $210 $485 $119
Pu 2015 $1.61 $1.63 $1.68 $1.67 $1.70
Presupuesto Q 2016 4,066 2,846 189 255 26
Presupuesto $ 2016 $6,582 $4,650 $317 $427 $40
Q Real 2016 783 3230 2998
$ Real 2016 $1,167 $4,756 $4,364
% Q Real / P.2016 19.26% 113.50% 1584.85%
% $ Real / P.2016 17.73% 102.28% 1377.38%
1 2 3 4 5
13 Mostrador Q 2015 80 78 88 91 113
$ 2015 $143 $140 $157 $141 $196
Pu 2015 $1.79 $1.79 $1.78 $1.55 $1.73
Presupuesto Q 2016 78 79 85 104 71
Presupuesto $ 2016 $140 $146 $145 $166 $123
Q Real 2016 124 132 61
$ Real 2016 $212 $224 $93
% Q Real / P.2016 158.97% 166.74% 71.91%
% $ Real / P.2016 151.79% 153.95% 64.06%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
76 176 167 134 152 114 139 1555 130
$132 $305 $289 $232 $263 $197 $242 $2,714 $226
$1.74 $1.73 $1.73 $1.73 $1.73 $1.73 $1.74 $1.75
94 180 159 143 142 114 155 1562
$164 $312 $274 $248 $245 $197 $276 $2,733
6 7 8 9 10 11 12
60 628 687 1745 1694 1292 1986 15535 1295
$101 $1,035 $1,102 $2,679 $1,924 $2,049 $2,617 $23,617 $1,968
$1.68 $1.65 $1.60 $1.54 $1.14 $1.59 $1.32 $1.57
145 462 872 1,804 1,511 1,292 3,535 17002
$246 $783 $1,491 $2,532 $1,850 $2,049 $5,703 $26,669
6 7 8 9 10 11 12
57 254 116 153 71 161 82 1344 112
$99 $438 $202 $263 $124 $244 $142 $2,289 $191
$1.74 $1.72 $1.74 $1.72 $1.75 $1.52 $1.73 $20.57 $1.71
113 225 136 124 99 161 80 1355
$195 $389 $235 $220 $161 $244 $143 $2,307
18 19 20 21 22 23 24
Minimo Maximo
76 176
$132 $305
$1.73 $1.79
Minimo Maximo
60 3535
$101 $5,703
$1.14 $1.70
Minimo Maximo
57 254
$99 $438
$1.52 $1.79
00004100B ANGULO DE 10MM NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 0 50 49 33 39
$ 2015 $0 $65 $64 $43 $51
Pu 2015 $1.30 $1.31 $1.30 $1.31
Presupuesto Q 2016 9 53 45 36 35
Presupuesto $ 2016 $11 $68 $59 $47 $46
Q Real 2016 14 84 66
$ Real 2016 $18 $104 $84
% Q Real / P.2016 164.71% 160.00% 145.59%
% $ Real / P.2016 163.64% 152.20% 141.97%
1 2 3 4 5
22 Venta externa Q 2015 390 1750 900 2860 934
$ 2015 $467 $1,989 $1,043 $3,134 $1,049
Pu 2015 $1.20 $1.14 $1.16 $1.10 $1.12
Presupuesto Q 2016 758 1,282 1,548 2,526 889
Presupuesto $ 2016 $878 $1,483 $1,739 $2,771 $982
Q Real 2016 5 2450 2113
$ Real 2016 $6 $2,297 $2,027
% Q Real / P.2016 0.66% 191.16% 136.53%
% $ Real / P.2016 0.68% 154.91% 116.56%
1 2 3 4 5
13 Mostrador Q 2015 6 39 22 14 40
$ 2015 $8 $51 $29 $11 $52
Pu 2015 $1.33 $1.31 $1.32 $0.79 $1.30
Presupuesto Q 2016 14 38 16 18 31
Presupuesto $ 2016 $19 $50 $19 $18 $40
Q Real 2016 34 38 65
$ Real 2016 $43 $48 $70
% Q Real / P.2016 237.21% 101.33% 397.96%
% $ Real / P.2016 228.32% 95.36% 365.22%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
25 35 45 20 10 49 32 387 32
$33 $45 $58 $26 $13 $64 $42 $504 $42
$1.32 $1.29 $1.29 $1.30 $1.30 $1.31 $1.31 $1.30
25 41 43 12 19 49 0 366
$33 $53 $55 $15 $25 $64 $0 $477
6 7 8 9 10 11 12
1015 1365 880 100 1670 1900 596 14360 1197
$1,143 $1,642 $920 $120 $1,599 $1,849 $484 $15,439 $1,287
$1.13 $1.20 $1.05 $1.20 $0.96 $0.97 $0.81 $1.09
1,154 1,414 488 323 1,926 1,900 390 14598
$1,347 $1,655 $540 $325 $1,868 $1,849 $467 $15,903
6 7 8 9 10 11 12
41 99 0 8 27 25 31 352 29
$53 $129 $0 $10 $35 $32 $40 $450 $38
$1.29 $1.30 $1.25 $1.30 $1.28 $1.29 $1.25
67 81 2 12 26 25 6 335
$87 $106 $3 $15 $33 $32 $8 $429
18 19 20 21 22 23 24
Minimo Maximo
0 50
$0 $65
$1.29 $1.32
Minimo Maximo
100 2860
$120 $3,134
$0.81 $1.20
Minimo Maximo
0 99
$0 $129
$0.79 $1.33
00005526N TUBO RECTANGULAR ECO NATURAL
1 2 3 4 5
22 Venta externa Q 2015 2616 1324 2450 594 810
$ 2015 $27,703 $14,437 $26,500 $6,367 $8,610
Pu 2015 $10.59 $10.90 $10.82 $10.72 $10.63
Presupuesto Q 2016 2,213 1,821 2,105 466 1,236
Presupuesto $ 2016 $23,482 $19,803 $22,771 $5,025 $13,095
Q Real 2016 1062 2285 1428
$ Real 2016 $10,210 $21,482 $13,484
% Q Real / P.2016 47.99% 125.48% 67.85%
% $ Real / P.2016 43.48% 108.48% 59.22%
1 2 3 4 5
13 Mostrador Q 2015 2 26 2 4 0
$ 2015 $29 $371 $29 $57 $0
Pu 2015 $14.50 $14.27 $14.50 $14.25
Presupuesto $ 2016 $143 $309 $43 $38 $17
Q Real 2016 2 0 0
$ Real 2016 $29 $0 $0
% Q Real / P.2016 20.00% 0.00% 0.00%
% $ Real / P.2016 20.28% 0.00% 0.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
1792 220 1068 1078 750 1142 632 14476 1206
$18,908 $2,297 $10,917 $10,921 $7,305 $11,203 $6,095 $151,263 $12,605
$10.55 $10.44 $10.22 $10.13 $9.74 $9.81 $9.64 $10.35
1,389 360 1,124 958 900 1,142 2,616 16330
$14,703 $3,733 $11,520 $9,669 $8,806 $11,203 $27,703 $171,511
6 7 8 9 10 11 12
4 1 17 1 0 5 3 65 5
$57 $14 $243 $14 $0 $71 $43 $928 $77
$14.25 $14.00 $14.29 $14.00 $14.20 $14.33 $14.26
1 6 15 0 1 5 2 68
$12 $90 $207 $0 $17 $71 $29 $976
18 19 20 21 22 23 24
Minimo Maximo
220 2616
$2,297 $27,703
$9.64 $10.90
Minimo Maximo
0 26
$0 $371
$14.00 $14.50
00005315A TUBO CUAD.DE 1" ECON.MATE
1 2 3 4 5
25 Carabayllo Q 2015 24 35 44 67 8
$ 2015 $132 $194 $243 $367 $44
Pu 2015 $5.50 $5.54 $5.52 $5.48 $5.50
Presupuesto Q 2016 24 33 58 52 16
Presupuesto $ 2016 $134 $182 $318 $287 $86
Q Real 2016 17 28 28
$ Real 2016 $93 $152 $152
% Q Real / P.2016 69.86% 85.71% 48.55%
% $ Real / P.2016 69.32% 83.75% 47.87%
1 2 3 4 5
22 Venta externa Q 2015 427 472 1755 1085 1703
$ 2015 $2,227 $2,548 $9,176 $5,658 $8,864
Pu 2015 $5.22 $5.40 $5.23 $5.21 $5.20
Presupuesto Q 2016 221 798 1,540 1,326 1,621
Presupuesto $ 2016 $1,176 $4,239 $8,055 $6,924 $8,418
Q Real 2016 1455 1364 1009
$ Real 2016 $6,631 $5,940 $4,615
% Q Real / P.2016 659.37% 171.03% 65.51%
% $ Real / P.2016 563.94% 140.13% 57.29%
1 2 3 4 5
13 Mostrador Q 2015 0 4 11 0 0
$ 2015 $38 $254 $187 $190 $205
Pu 2015 $63.50 $17.00
Presupuesto $ 2016 $85 $242 $185 $195 $188
Q Real 2016 59 92 16
$ Real 2016 $320 $499 $86
% Q Real / P.2016 11800.00% 1314.29% 174.55%
% $ Real / P.2016 375.73% 205.91% 46.49%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
37 20 37 33 31 12 12 360 30
$202 $111 $203 $182 $171 $66 $66 $1,981 $165
$5.46 $5.55 $5.49 $5.52 $5.52 $5.50 $5.50 $5.51
31 24 37 36 28 12 24 374
$172 $130 $201 $198 $154 $66 $132 $2,057
6 7 8 9 10 11 12
875 542 2145 1514 1119 1008 684 13329 1111
$4,473 $2,759 $5,502 $7,098 $5,177 $4,744 $3,087 $61,313 $5,109
$5.11 $5.09 $2.57 $4.69 $4.63 $4.71 $4.51 $4.80
552 914 2,106 1,467 1,155 1,008 427 13134
$3,730 $2,950 $6,088 $6,850 $5,381 $4,744 $2,227 $60,783
6 7 8 9 10 11 12
2 10 4 20 11 1 6 69 6
$188 $276 $149 $254 $326 $584 $235 $2,886 $241
$94.00 $27.60 $37.25 $12.70 $29.64 $584.00 $39.17 $100.54
4 6 8 20 9 1 0 67
$224 $237 $155 $223 $427 $584 $38 $2,783
18 19 20 21 22 23 24
Minimo Maximo
8 67
$44 $367
$5.46 $5.55
Minimo Maximo
427 2145
$2,227 $9,176
$2.57 $5.40
Minimo Maximo
0 20
$38 $584
$12.70 $584.00
00008221B H PARA 6MM INT. NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 40 169 133 144 123
$ 2015 $394 $1,676 $1,318 $1,432 $1,230
Pu 2015 $9.85 $9.92 $9.91 $9.94 $10.00
Presupuesto Q 2016 68 161 138 137 123
Presupuesto $ 2016 $667 $1,597 $1,371 $1,362 $1,227
Q Real 2016 176 175 180
$ Real 2016 $1,672 $1,651 $1,714
% Q Real / P.2016 260.74% 108.58% 130.12%
% $ Real / P.2016 250.55% 103.36% 125.05%
1 2 3 4 5
22 Venta externa Q 2015 54 650 1478 1183 1302
$ 2015 $549 $5,760 $11,927 $10,250 $11,195
Pu 2015 $10.17 $8.86 $8.07 $8.66 $8.60
Presupuesto Q 2016 15 837 1,409 1,192 1,355
Presupuesto $ 2016 $390 $7,067 $11,490 $11,451 $9,419
Q Real 2016 627 698 1502
$ Real 2016 $4,679 $5,380 $11,568
% Q Real / P.2016 4089.13% 83.38% 106.60%
% $ Real / P.2016 1200.77% 76.12% 100.68%
1 2 3 4 5
13 Mostrador Q 2015 64 147 187 144 148
$ 2015 $659 $1,527 $1,930 $1,499 $1,545
Pu 2015 $10.30 $10.39 $10.32 $10.41 $10.44
Presupuesto Q 2016 71 161 179 142 141
Presupuesto $ 2016 $737 $1,666 $1,851 $1,481 $1,469
Q Real 2016 151 138 171
$ Real 2016 $1,490 $1,338 $1,640
% Q Real / P.2016 212.18% 85.80% 95.44%
% $ Real / P.2016 202.31% 80.31% 88.62%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
145 170 157 158 116 164 173 1692 141
$1,447 $1,683 $1,550 $1,544 $1,122 $1,577 $1,668 $16,641 $1,387
$9.98 $9.90 $9.87 $9.77 $9.67 $9.62 $9.64 $9.84
151 168 164 143 123 164 40 1579
$1,509 $1,662 $1,619 $1,398 $1,183 $1,577 $394 $15,566
6 7 8 9 10 11 12
1365 1109 521 883 196 1046 462 10249 854
$4,936 $9,331 $4,537 $7,303 $1,651 $8,840 $3,224 $79,503 $6,625
$3.62 $8.41 $8.71 $8.27 $8.42 $8.45 $6.98 $8.10
1,420 951 696 627 435 1,046 54 10038
$6,468 $8,071 $5,940 $5,163 $3,785 $8,840 $549 $78,633
6 7 8 9 10 11 12
164 224 157 168 116 143 174 1836 153
$1,701 $2,316 $1,622 $1,680 $1,161 $1,432 $1,723 $18,795 $1,566
$10.37 $10.34 $10.33 $10.00 $10.01 $10.01 $9.90 $10.24
185 211 168 155 115 143 64 1735
$1,919 $2,191 $1,718 $1,548 $1,158 $1,432 $659 $17,827
18 19 20 21 22 23 24
Minimo Maximo
40 173
$394 $1,683
$9.62 $10.00
Minimo Maximo
54 1478
$549 $11,927
$3.62 $10.17
Minimo Maximo
64 224
$659 $2,316
$9.90 $10.44
00008219B H PARA 6MM ECON.NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 19 5 24 27 9
$ 2015 $160 $41 $195 $225 $76
Pu 2015 $8.42 $8.20 $8.13 $8.33 $8.44
Presupuesto Q 2016 14 8 28 24 8
Presupuesto $ 2016 $115 $62 $225 $199 $69
Q Real 2016 15 19 27
$ Real 2016 $121 $153 $217
% Q Real / P.2016 111.11% 247.83% 98.18%
% $ Real / P.2016 105.68% 248.11% 96.52%
1 2 3 4 5
22 Venta externa Q 2015 884 719 1931 1480 1111
$ 2015 $6,282 $5,021 $12,696 $9,970 $7,420
Pu 2015 $7.11 $6.98 $6.57 $6.74 $6.68
Presupuesto Q 2016 655 996 1,917 1,505 1,110
Presupuesto $ 2016 $4,793 $6,755 $12,667 $10,093 $7,469
Q Real 2016 1325 1076 986
$ Real 2016 $8,007 $6,461 $5,944
% Q Real / P.2016 202.44% 108.01% 51.43%
% $ Real / P.2016 167.07% 95.65% 46.93%
1 2 3 4 5
13 Mostrador Q 2015 17 16 28 22 33
$ 2015 $138 $132 $229 $148 $258
Pu 2015 $8.12 $8.25 $8.18 $6.73 $7.82
Presupuesto Q 2016 15 19 25 23 37
Presupuesto $ 2016 $121 $162 $197 $155 $296
Q Real 2016 49 45 22
$ Real 2016 $361 $330 $131
% Q Real / P.2016 330.34% 236.84% 87.42%
% $ Real / P.2016 298.76% 204.12% 66.44%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
10 15 15 12 12 18 18 184 15
$82 $128 $127 $99 $95 $148 $148 $1,524 $127
$8.20 $8.53 $8.47 $8.25 $7.92 $8.22 $8.22 $8.28
11 16 15 11 13 18 19 183
$90 $133 $123 $90 $104 $148 $160 $1,516
6 7 8 9 10 11 12
593 83 1110 1857 926 1468 985 13147 1096
$4,133 $553 $7,202 $11,553 $5,570 $9,102 $5,801 $85,303 $7,109
$6.97 $6.66 $6.49 $6.22 $6.02 $6.20 $5.89 $6.54
337 130 1,390 1,612 1,097 1,468 884 13099
$2,428 $936 $8,924 $9,967 $6,709 $9,102 $6,282 $86,124
6 7 8 9 10 11 12
40 22 29 40 40 49 52 388 32
$329 $175 $238 $329 $289 $365 $380 $3,010 $251
$8.23 $7.95 $8.21 $8.23 $7.23 $7.45 $7.31 $7.81
36 21 31 39 41 49 17 352
$293 $170 $260 $310 $299 $365 $138 $2,765
18 19 20 21 22 23 24
Minimo Maximo
5 27
$41 $225
$7.92 $8.53
Minimo Maximo
83 1931
$553 $12,696
$5.89 $7.11
Minimo Maximo
16 52
$132 $380
$6.73 $8.25
00007300A PORTAJUNQUILLO MATE
1 2 3 4 5
25 Carabayllo Q 2015 79 22 37 38 28
$ 2015 $273 $77 $129 $131 $99
Pu 2015 $3.46 $3.50 $3.49 $3.45 $3.54
Presupuesto Q 2016 67 24 39 37 28
Presupuesto $ 2016 $232 $85 $135 $127 $98
Q Real 2016 32 39 17
$ Real 2016 $110 $133 $58
% Q Real / P.2016 47.76% 160.27% 43.78%
% $ Real / P.2016 47.48% 155.86% 43.07%
1 2 3 4 5
22 Venta externa Q 2015 745 229 1649 358 785
$ 2015 $2,451 $782 $5,481 $1,233 $2,638
Pu 2015 $3.29 $3.41 $3.32 $3.44 $3.36
Presupuesto Q 2016 422 681 1,363 492 731
Presupuesto $ 2016 $1,390 $2,273 $4,539 $1,678 $2,462
Q Real 2016 278 896 510
$ Real 2016 $780 $2,515 $1,525
% Q Real / P.2016 65.82% 131.60% 37.43%
% $ Real / P.2016 56.13% 110.64% 33.60%
1 2 3 4 5
13 Mostrador Q 2015 493 262 662 594 599
$ 2015 $1,711 $910 $2,283 $2,054 $2,075
Pu 2015 $3.47 $3.47 $3.45 $3.46 $3.46
Presupuesto Q 2016 388 340 650 598 578
Presupuesto $ 2016 $1,349 $1,177 $2,241 $2,075 $1,989
Q Real 2016 337 373 511
$ Real 2016 $1,151 $1,248 $1,725
% Q Real / P.2016 86.89% 109.71% 78.64%
% $ Real / P.2016 85.34% 106.03% 76.96%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
26 25 37 24 40 59 21 436 36
$91 $87 $127 $85 $141 $194 $71 $1,505 $125
$3.50 $3.48 $3.43 $3.54 $3.53 $3.29 $3.38 $3.46
24 29 32 24 50 59 79 491
$84 $101 $111 $86 $170 $194 $273 $1,695
6 7 8 9 10 11 12
411 359 733 206 320 495 310 6600 550
$1,375 $1,170 $2,378 $675 $1,059 $1,548 $947 $21,737 $1,811
$3.35 $3.26 $3.24 $3.28 $3.31 $3.13 $3.05 $3.29
340 509 626 196 380 495 745 6980
$1,140 $1,655 $2,030 $658 $1,241 $1,548 $2,451 $23,063
6 7 8 9 10 11 12
579 686 517 556 564 403 355 6270 523
$1,969 $2,381 $1,795 $1,926 $1,961 $1,395 $1,212 $21,672 $1,806
$3.40 $3.47 $3.47 $3.46 $3.48 $3.46 $3.41 $3.46
625 651 522 584 545 403 493 6378
$2,135 $2,262 $1,811 $2,026 $1,897 $1,395 $1,711 $22,068
18 19 20 21 22 23 24
Minimo Maximo
21 79
$71 $273
$3.29 $3.54
Minimo Maximo
206 1649
$675 $5,481
$3.05 $3.44
Minimo Maximo
262 686
$910 $2,381
$3.40 $3.48
00003004B CANAL DE 1/2" S-ECON.NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 54 28 48 15 9
$ 2015 $117 $61 $104 $32 $21
Pu 2015 $2.17 $2.18 $2.17 $2.13 $2.33
Presupuesto Q 2016 46 37 44 10 6
Presupuesto $ 2016 $101 $80 $94 $22 $14
Q Real 2016 23 38 16
$ Real 2016 $49 $81 $35
% Q Real / P.2016 49.64% 103.17% 36.78%
% $ Real / P.2016 48.76% 101.04% 37.30%
1 2 3 4 5
22 Venta externa Q 2015 1152 840 1630 2045 725
$ 2015 $735 $497 $2,616 $1,166 $296
Pu 2015 $0.64 $0.59 $1.60 $0.57 $0.41
Presupuesto Q 2016 968 903 1,919 1,799 857
Presupuesto $ 2016 $342 $1,092 $2,519 $753 $784
Q Real 2016 890 1090 1245
$ Real 2016 $1,503 $1,814 $2,114
% Q Real / P.2016 91.91% 120.78% 64.87%
% $ Real / P.2016 439.26% 166.14% 83.91%
1 2 3 4 5
13 Mostrador Q 2015 25 62 5 7 8
$ 2015 $11 $15 $2 $77 $11
Pu 2015 $0.44 $0.24 $0.40 $11.00 $1.38
Presupuesto $ 2016 $14 $0 $26 $66 $3
Q Real 2016 43 43 15
$ Real 2016 $92 $83 $32
% Q Real / P.2016 105.74% 82.43% 290.32%
% $ Real / P.2016 665.06% 24900.00% 125.49%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
31 72 44 58 30 20 45 454 38
$69 $157 $95 $126 $66 $45 $98 $991 $83
$2.23 $2.18 $2.16 $2.17 $2.20 $2.25 $2.18 $2.20
43 65 51 55 24 20 54 455
$94 $142 $110 $120 $54 $45 $117 $992
6 7 8 9 10 11 12
880 246 1077 1165 725 980 527 11992 999
$1,906 $587 $1,078 $846 $1,124 $1,653 $389 $12,893 $1,074
$2.17 $2.39 $1.00 $0.73 $1.55 $1.69 $0.74 $1.17
636 370 1,165 1,049 843 980 1,152 12641
$1,604 $708 $993 $804 $1,423 $1,653 $735 $13,410
6 7 8 9 10 11 12
23 64 41 38 40 92 112 517 43
$13 $101 $55 $73 $27 $44 $166 $595 $50
$0.57 $1.58 $1.34 $1.92 $0.68 $0.48 $1.48 $1.79
34 61 40 30 45 92 25 433
$35 $90 $66 $63 $10 $44 $11 $427
18 19 20 21 22 23 24
Minimo Maximo
9 72
$21 $157
$2.13 $2.33
Minimo Maximo
246 2045
$296 $2,616
$0.41 $2.39
Minimo Maximo
5 112
$2 $166
$0.24 $11.00
00008413A RIEL INFERIOR DE 1/2" MATE
1 2 3 4 5
25 Carabayllo Q 2015 66 39 33 72 92
$ 2015 $200 $120 $100 $219 $275
Pu 2015 $3.03 $3.08 $3.03 $3.04 $2.99
Presupuesto Q 2016 63 32 36 84 80
Presupuesto $ 2016 $190 $97 $111 $254 $238
Q Real 2016 81 66 55
$ Real 2016 $242 $197 $164
% Q Real / P.2016 129.60% 209.52% 152.07%
% $ Real / P.2016 127.37% 203.44% 148.42%
1 2 3 4 5
22 Venta externa Q 2015 1032 240 536 1330 1509
$ 2015 $2,850 $713 $1,443 $3,481 $3,921
Pu 2015 $2.76 $2.97 $2.69 $2.62 $2.60
Presupuesto Q 2016 851 157 639 1,575 1,315
Presupuesto $ 2016 $2,372 $495 $1,709 $4,113 $3,413
Q Real 2016 55 811 2062
$ Real 2016 $126 $1,915 $3,988
% Q Real / P.2016 6.47% 516.56% 322.94%
% $ Real / P.2016 5.31% 386.87% 233.31%
1 2 3 4 5
13 Mostrador Q 2015 157 81 60 101 149
$ 2015 $153 $0 $0 $0 $15
Pu 2015 $0.97 $0.00 $0.00 $0.00 $0.10
Presupuesto Q 2016 148 71 59 121 139
Presupuesto $ 2016 $128 $0 $3 $5 $15
Q Real 2016 63 147 54
$ Real 2016 $190 $421 $160
% Q Real / P.2016 42.62% 208.02% 91.78%
% $ Real / P.2016 149.02% 100% 6400.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
39 61 44 59 136 63 89 793 66
$120 $187 $134 $178 $413 $192 $270 $2,408 $201
$3.08 $3.07 $3.05 $3.02 $3.04 $3.05 $3.03 $3.04
46 56 34 84 120 63 66 761
$140 $171 $102 $254 $363 $192 $200 $2,312
6 7 8 9 10 11 12
220 93 382 1200 1043 1346 1968 10899 908
$571 $272 $1,146 $2,718 $2,455 $3,324 $4,464 $27,358 $2,280
$2.60 $2.92 $3.00 $2.27 $2.35 $2.47 $2.27 $2.63
151 5 545 1,123 990 1,346 1,032 9727
$376 $156 $1,452 $2,529 $2,410 $3,324 $2,850 $25,198
6 7 8 9 10 11 12
77 67 64 152 69 93 80 1150 96
$62 $108 $46 $38 $145 $0 $0 $567 $47
$0.81 $1.61 $0.72 $0.25 $2.10 $0.00 $0.00 $0.55
76 52 93 134 75 93 157 1217
$80 $99 $27 $80 $121 $0 $153 $710
18 19 20 21 22 23 24
Minimo Maximo
33 136
$100 $413
$2.99 $3.08
Minimo Maximo
93 1968
$272 $4,464
$2.27 $3.00
Minimo Maximo
60 157
$0 $153
$0.00 $2.10
00007955B CANAL DE 3/4"X 1/2" NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 100 105 137 115 93
$ 2015 $292 $307 $409 $350 $285
Pu 2015 $2.92 $2.92 $2.99 $3.04 $3.06
Presupuesto Q 2016 96 114 137 102 110
Presupuesto $ 2016 $278 $334 $410 $309 $336
Q Real 2016 112 99 56
$ Real 2016 $338 $296 $169
% Q Real / P.2016 117.28% 86.84% 40.88%
% $ Real / P.2016 121.80% 88.67% 41.22%
1 2 3 4 5
22 Venta externa Q 2015 532 645 620 470 905
$ 2015 $1,488 $1,782 $1,729 $1,297 $2,477
Pu 2015 $2.80 $2.76 $2.79 $2.76 $2.74
Presupuesto Q 2016 555 666 523 615 815
Presupuesto $ 2016 $1,546 $1,845 $1,460 $1,690 $2,232
Q Real 2016 1080 0 415
$ Real 2016 $2,605 $0 $1,048
% Q Real / P.2016 194.59% 0.00% 79.43%
% $ Real / P.2016 168.52% 0.00% 71.76%
1 2 3 4 5
13 Mostrador Q 2015 256 204 284 343 283
$ 2015 $743 $596 $846 $1,047 $865
Pu 2015 $2.90 $2.92 $2.98 $3.05 $3.06
Presupuesto Q 2016 234 208 304 337 265
Presupuesto $ 2016 $677 $604 $910 $1,030 $811
Q Real 2016 226 122 178
$ Real 2016 $679 $368 $533
% Q Real / P.2016 96.58% 58.80% 58.58%
% $ Real / P.2016 100.32% 60.91% 58.58%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
151 110 131 135 79 109 155 1420 118
$464 $338 $398 $413 $239 $335 $473 $4,303 $359
$3.07 $3.07 $3.04 $3.06 $3.03 $3.07 $3.05 $3.03
141 113 141 121 76 109 100 1358
$433 $346 $430 $368 $232 $335 $292 $4,102
6 7 8 9 10 11 12
470 578 242 400 445 1085 842 7234 603
$1,301 $1,598 $662 $918 $1,139 $2,992 $1,981 $19,364 $1,614
$2.77 $2.76 $2.74 $2.30 $2.56 $2.76 $2.35 $2.67
544 496 261 301 592 1,085 532 6983
$1,507 $1,399 $668 $646 $1,616 $2,992 $1,488 $19,089
6 7 8 9 10 11 12
257 338 258 224 311 241 284 3283 274
$787 $1,033 $792 $682 $946 $729 $848 $9,914 $826
$3.06 $3.06 $3.07 $3.04 $3.04 $3.02 $2.99 $3.02
284 330 238 250 292 241 256 3239
$868 $1,011 $730 $762 $890 $729 $743 $9,765
18 19 20 21 22 23 24
Minimo Maximo
79 155
$239 $473
$2.92 $3.07
Minimo Maximo
242 1085
$662 $2,992
$2.30 $2.80
Minimo Maximo
204 343
$596 $1,047
$2.90 $3.07
00002542N CANTONERA DE 32.88MM C/ANCLAJE ECON. NAT
1 2 3 4 5
25 Carabayllo Q 2015 1 0 7 5 3
$ 2015 $3 $0 $38 $26 $16
Pu 2015 $3.00 $5.43 $5.20 $5.33
Presupuesto $ 2016 $4 $8 $38 $27 $12
Q Real 2016 16 3 19
$ Real 2016 $82 $15 $98
% Q Real / P.2016 4800.00% 200.00% 271.43%
% $ Real / P.2016 2139.13% 180.00% 260.18%
1 2 3 4 5
22 Venta externa Q 2015 913 705 1001 824 60
$ 2015 $4,016 $3,275 $4,716 $3,841 $275
Pu 2015 $4.40 $4.65 $4.71 $4.66 $4.58
Presupuesto Q 2016 829 784 1,099 508 286
Presupuesto $ 2016 $3,652 $3,661 $5,165 $2,390 $1,302
Q Real 2016 982 58 918
$ Real 2016 $4,042 $253 $3,711
% Q Real / P.2016 118.46% 7.40% 83.54%
% $ Real / P.2016 110.67% 6.91% 71.86%
1 2 3 4 5
13 Mostrador Q 2015 132 117 205 36 41
$ 2015 $706 $632 $1,073 $187 $204
Pu 2015 $5.35 $5.40 $5.23 $5.19 $4.98
Presupuesto Q 2016 115 160 176 8 124
Presupuesto $ 2016 $620 $853 $923 $37 $624
Q Real 2016 71 169 47
$ Real 2016 $342 $652 $224
% Q Real / P.2016 61.83% 105.74% 26.70%
% $ Real / P.2016 55.15% 76.42% 24.28%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
0 2 0 0 1 4 6 29 2
$0 $11 $1 $0 $5 $21 $31 $152 $13
$5.50 $5.00 $5.25 $5.17 $4.98
1 2 0 0 1 4 1 25
$4 $10 $0 $2 $6 $21 $3 $133
6 7 8 9 10 11 12
1195 976 523 1407 966 1007 723 10300 858
$5,417 $4,397 $2,358 $4,857 $4,016 $4,305 $2,333 $43,806 $3,651
$4.53 $4.51 $4.51 $3.45 $4.16 $4.28 $3.23 $4.30
1,234 753 744 1,327 1,020 1,007 913 10503
$5,587 $3,641 $2,915 $4,669 $4,393 $4,305 $4,016 $45,694
6 7 8 9 10 11 12
310 82 228 95 36 168 83 1533 128
$1,567 $408 $1,075 $472 $179 $817 $408 $7,728 $644
$5.05 $4.98 $4.71 $4.97 $4.97 $4.86 $4.92 $5.05
248 129 216 63 72 168 132 1610
$1,263 $620 $1,023 $317 $354 $817 $706 $8,157
18 19 20 21 22 23 24
Minimo Maximo
0 7
$0 $38
$3.00 $5.50
Minimo Maximo
60 1407
$275 $5,417
$3.23 $4.71
Minimo Maximo
36 310
$179 $1,567
$4.71 $5.40
00003003B CANAL DE 1/2" EC. NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 234 148 134 202 193
$ 2015 $596 $379 $343 $515 $492
Pu 2015 $2.55 $2.56 $2.56 $2.55 $2.55
Presupuesto Q 2016 222 134 147 200 199
Presupuesto $ 2016 $566 $344 $376 $510 $508
Q Real 2016 150 132 138
$ Real 2016 $378 $331 $346
% Q Real / P.2016 67.57% 98.26% 93.98%
% $ Real / P.2016 66.80% 96.13% 92.14%
1 2 3 4 5
22 Venta externa Q 2015 484 153 690 510 30
$ 2015 $1,169 $372 $1,578 $1,183 $71
Pu 2015 $2.42 $2.43 $2.29 $2.32 $2.37
Presupuesto Q 2016 339 273 740 330 152
Presupuesto $ 2016 $835 $639 $1,698 $765 $358
Q Real 2016 120 975 600
$ Real 2016 $237 $1,767 $1,244
% Q Real / P.2016 35.36% 357.80% 81.08%
% $ Real / P.2016 28.38% 276.60% 73.28%
1 2 3 4 5
13 Mostrador Q 2015 383 278 349 204 306
$ 2015 $977 $713 $890 $500 $752
Pu 2015 $2.55 $2.56 $2.55 $2.45 $2.46
Presupuesto Q 2016 354 314 308 234 278
Presupuesto $ 2016 $904 $808 $783 $573 $684
Q Real 2016 288 289 399
$ Real 2016 $698 $694 $915
% Q Real / P.2016 81.43% 92.04% 129.62%
% $ Real / P.2016 77.26% 85.94% 116.86%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
196 162 185 194 151 189 225 2213 184
$501 $413 $472 $490 $386 $483 $576 $5,646 $471
$2.56 $2.55 $2.55 $2.53 $2.56 $2.56 $2.56 $2.55
187 164 194 181 151 189 234 2202
$477 $420 $492 $457 $387 $483 $596 $5,614
6 7 8 9 10 11 12
632 505 719 325 800 545 235 5628 469
$1,465 $1,136 $1,638 $731 $1,634 $1,196 $424 $12,597 $1,050
$2.32 $2.25 $2.28 $2.25 $2.04 $2.19 $1.80 $2.25
575 606 574 447 809 545 484 5874
$1,327 $1,371 $1,336 $955 $1,690 $1,196 $1,169 $13,338
6 7 8 9 10 11 12
230 323 197 439 289 218 278 3494 291
$565 $789 $484 $1,076 $707 $536 $683 $8,672 $723
$2.46 $2.44 $2.46 $2.45 $2.45 $2.46 $2.46 $2.48
267 262 262 426 267 218 383 3572
$653 $640 $644 $1,043 $654 $536 $977 $8,898
18 19 20 21 22 23 24
Minimo Maximo
134 234
$343 $596
$2.53 $2.56
Minimo Maximo
30 800
$71 $1,638
$1.80 $2.43
Minimo Maximo
197 439
$484 $1,076
$2.44 $2.56
00007955A CANAL DE 3/4" X 1/2" MATE
1 2 3 4 5
25 Carabayllo Q 2015 47 61 142 46 47
$ 2015 $146 $189 $440 $133 $136
Pu 2015 $3.11 $3.10 $3.10 $2.89 $2.89
Presupuesto Q 2016 36 91 126 47 47
Presupuesto $ 2016 $111 $282 $388 $135 $137
Q Real 2016 46 66 48
$ Real 2016 $133 $189 $137
% Q Real / P.2016 128.37% 72.93% 38.15%
% $ Real / P.2016 119.46% 67.02% 35.28%
1 2 3 4 5
22 Venta externa Q 2015 762 979 1241 847 90
$ 2015 $2,089 $2,640 $3,274 $2,249 $198
Pu 2015 $2.74 $2.70 $2.64 $2.66 $2.20
Presupuesto Q 2016 755 1,088 1,302 612 176
Presupuesto $ 2016 $2,075 $2,917 $3,445 $1,642 $376
Q Real 2016 1444 374 906
$ Real 2016 $3,519 $669 $2,186
% Q Real / P.2016 191.39% 34.36% 69.61%
% $ Real / P.2016 169.58% 22.94% 63.45%
1 2 3 4 5
13 Mostrador Q 2015 102 91 126 127 63
$ 2015 $315 $282 $380 $367 $185
Pu 2015 $3.09 $3.10 $3.02 $2.89 $2.94
Presupuesto Q 2016 94 97 137 107 73
Presupuesto $ 2016 $293 $301 $408 $310 $213
Q Real 2016 157 125 119
$ Real 2016 $450 $359 $329
% Q Real / P.2016 166.43% 129.31% 86.97%
% $ Real / P.2016 153.50% 119.47% 80.60%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
43 38 52 71 51 94 70 762 64
$127 $111 $152 $207 $149 $273 $206 $2,269 $189
$2.95 $2.92 $2.92 $2.92 $2.92 $2.90 $2.94 $2.96
40 37 59 61 62 94 47 745
$118 $109 $171 $177 $181 $273 $146 $2,227
6 7 8 9 10 11 12
743 880 1135 655 812 450 193 8787 732
$1,789 $2,312 $3,219 $1,597 $1,994 $1,146 $423 $22,930 $1,911
$2.41 $2.63 $2.84 $2.44 $2.46 $2.55 $2.19 $2.54
723 1,003 1,029 742 795 450 762 9435
$1,725 $2,734 $2,883 $1,805 $1,973 $1,146 $2,089 $24,808
6 7 8 9 10 11 12
118 114 116 149 158 150 52 1366 114
$344 $333 $340 $435 $463 $441 $153 $4,038 $337
$2.92 $2.92 $2.93 $2.92 $2.93 $2.94 $2.94 $2.96
117 109 120 152 173 150 102 1431
$341 $318 $351 $443 $507 $441 $315 $4,243
18 19 20 21 22 23 24
Minimo Maximo
38 142
$111 $440
$2.89 $3.11
Minimo Maximo
90 1241
$198 $3,274
$2.19 $2.84
Minimo Maximo
52 158
$153 $463
$2.89 $3.10
00008118A PORTAFELPA CON ALETA PARA 8MM MATE
1 2 3 4 5
25 Carabayllo Q 2015 130 65 87 106 87
$ 2015 $273 $138 $172 $193 $157
Pu 2015 $2.10 $2.12 $1.98 $1.82 $1.80
Presupuesto Q 2016 116 66 93 99 102
Presupuesto $ 2016 $245 $140 $182 $180 $185
Q Real 2016 81 38 113
$ Real 2016 $145 $67 $199
% Q Real / P.2016 70.13% 58.02% 121.07%
% $ Real / P.2016 59.22% 47.80% 109.64%
1 2 3 4 5
22 Venta externa Q 2015 443 156 130 214 1760
$ 2015 $890 $324 $254 $375 $3,060
Pu 2015 $2.01 $2.08 $1.95 $1.75 $1.74
Presupuesto Q 2016 400 138 114 668 1,572
Presupuesto $ 2016 $807 $292 $173 $1,179 $2,710
Q Real 2016 338 990 1707
$ Real 2016 $584 $1,608 $2,794
% Q Real / P.2016 84.61% 719.13% 1501.76%
% $ Real / P.2016 72.34% 550.37% 1611.92%
1 2 3 4 5
13 Mostrador Q 2015 120 95 198 224 620
$ 2015 $253 $201 $398 $404 $1,095
Pu 2015 $2.11 $2.12 $2.01 $1.80 $1.77
Presupuesto Q 2016 99 108 136 326 643
Presupuesto $ 2016 $212 $233 $284 $582 $1,137
Q Real 2016 126 203 291
$ Real 2016 $225 $362 $518
% Q Real / P.2016 127.70% 188.25% 213.45%
% $ Real / P.2016 106.38% 155.48% 182.50%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
110 43 2 71 66 74 128 969 81
$200 $77 $4 $128 $120 $134 $232 $1,828 $152
$1.82 $1.79 $2.00 $1.80 $1.82 $1.81 $1.81 $1.89
106 25 14 69 58 74 130 951
$192 $44 $26 $124 $106 $134 $273 $1,830
6 7 8 9 10 11 12
580 530 45 993 1092 1125 179 7247 604
$923 $887 $7 $1,602 $1,826 $1,903 $293 $12,344 $1,029
$1.59 $1.67 $0.16 $1.61 $1.67 $1.69 $1.64 $1.63
653 291 187 1,004 1,255 1,125 443 7848
$1,064 $475 $236 $1,627 $2,107 $1,903 $890 $13,462
6 7 8 9 10 11 12
405 51 156 227 214 150 140 2600 217
$720 $93 $285 $415 $390 $269 $256 $4,779 $398
$1.78 $1.82 $1.83 $1.83 $1.82 $1.79 $1.83 $1.88
329 57 170 236 205 150 120 2578
$584 $103 $311 $431 $372 $269 $253 $4,770
18 19 20 21 22 23 24
Minimo Maximo
2 130
$4 $273
$1.79 $2.12
Minimo Maximo
45 1760
$7 $3,060
$0.16 $2.08
Minimo Maximo
51 620
$93 $1,095
$1.77 $2.12
00008503A VITROVENT TOPE(ANG. 3/4"C/PORTAFELPA) MATE
1 2 3 4 5
25 Carabayllo Q 2015 28 25 41 64 31
$ 2015 $80 $73 $119 $183 $89
Pu 2015 $2.86 $2.92 $2.90 $2.86 $2.87
Presupuesto Q 2016 25 24 50 57 34
Presupuesto $ 2016 $71 $70 $145 $163 $96
Q Real 2016 36 55 44
$ Real 2016 $101 $154 $124
% Q Real / P.2016 144.97% 230.77% 87.42%
% $ Real / P.2016 141.92% 220.00% 85.32%
1 2 3 4 5
22 Venta externa Q 2015 1172 160 1420 1628 280
$ 2015 $2,788 $412 $3,539 $4,014 $692
Pu 2015 $2.38 $2.58 $2.49 $2.47 $2.47
Presupuesto Q 2016 793 335 1,679 1,381 350
Presupuesto $ 2016 $1,871 $854 $4,172 $3,406 $866
Q Real 2016 475 1474 633
$ Real 2016 $1,027 $3,097 $1,322
% Q Real / P.2016 59.87% 439.56% 37.69%
% $ Real / P.2016 54.90% 362.65% 31.69%
1 2 3 4 5
13 Mostrador Q 2015 64 26 54 72 43
$ 2015 $183 $75 $154 $200 $123
Pu 2015 $2.86 $2.88 $2.85 $2.78 $2.86
Presupuesto Q 2016 53 28 62 70 38
Presupuesto $ 2016 $152 $81 $175 $195 $111
Q Real 2016 71 64 38
$ Real 2016 $200 $179 $106
% Q Real / P.2016 133.96% 231.33% 61.46%
% $ Real / P.2016 131.72% 222.36% 60.74%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
40 33 40 58 39 50 55 504 42
$114 $95 $115 $167 $110 $142 $157 $1,444 $120
$2.85 $2.88 $2.88 $2.88 $2.82 $2.84 $2.85 $2.87
38 31 46 53 40 50 28 476
$108 $90 $133 $152 $113 $142 $80 $1,363
6 7 8 9 10 11 12
415 129 60 1533 770 1690 360 9617 801
$1,017 $297 $168 $3,331 $1,656 $3,469 $669 $22,052 $1,838
$2.45 $2.30 $2.80 $2.17 $2.15 $2.05 $1.86 $2.35
379 128 433 1,253 1,145 1,690 1,172 10738
$919 $252 $974 $2,750 $2,425 $3,469 $2,788 $24,745
6 7 8 9 10 11 12
26 38 52 62 53 65 50 605 50
$76 $102 $148 $175 $151 $172 $143 $1,702 $142
$2.92 $2.68 $2.85 $2.82 $2.85 $2.65 $2.86 $2.82
26 39 55 59 58 65 64 615
$73 $105 $157 $168 $159 $172 $183 $1,729
18 19 20 21 22 23 24
Minimo Maximo
25 64
$73 $183
$2.82 $2.92
Minimo Maximo
60 1690
$168 $4,014
$1.86 $2.80
Minimo Maximo
26 72
$75 $200
$2.65 $2.92
00004011N ANGULO PARA ESPIGA NATURAL
1 2 3 4 5
25 Carabayllo Q 2015 61 71 71 53 30
$ 2015 $359 $422 $394 $275 $157
Pu 2015 $5.89 $5.94 $5.55 $5.19 $5.23
Presupuesto Q 2016 63 74 72 45 32
Presupuesto $ 2016 $374 $437 $394 $234 $168
Q Real 2016 100 69 39
$ Real 2016 $506 $344 $198
% Q Real / P.2016 159.57% 93.24% 54.29%
% $ Real / P.2016 135.23% 78.69% 50.28%
1 2 3 4 5
22 Venta externa Q 2015 635 317 949 1793 441
$ 2015 $3,253 $1,741 $4,822 $8,695 $2,110
Pu 2015 $5.12 $5.49 $5.08 $4.85 $4.78
Presupuesto Q 2016 477 282 1,315 1,549 487
Presupuesto $ 2016 $2,488 $1,609 $6,565 $7,507 $2,322
Q Real 2016 837 184 780
$ Real 2016 $3,510 $771 $3,173
% Q Real / P.2016 175.59% 65.33% 59.32%
% $ Real / P.2016 141.11% 47.92% 48.33%
1 2 3 4 5
13 Mostrador Q 2015 122 72 133 95 50
$ 2015 $722 $430 $728 $477 $257
Pu 2015 $5.92 $5.97 $5.47 $5.02 $5.14
Presupuesto Q 2016 104 89 134 80 54
Presupuesto $ 2016 $624 $522 $723 $401 $278
Q Real 2016 79 87 60
$ Real 2016 $404 $442 $309
% Q Real / P.2016 76.33% 98.31% 44.72%
% $ Real / P.2016 64.78% 84.76% 42.75%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
56 69 65 82 56 59 78 751 63
$288 $353 $336 $421 $294 $302 $404 $4,005 $334
$5.14 $5.12 $5.17 $5.13 $5.25 $5.12 $5.18 $5.33
59 66 72 77 53 59 61 733
$302 $336 $371 $399 $278 $302 $359 $3,954
6 7 8 9 10 11 12
556 393 223 843 474 1316 563 8503 709
$2,653 $1,927 $1,017 $3,593 $2,045 $6,071 $1,716 $39,643 $3,304
$4.77 $4.90 $4.56 $4.26 $4.31 $4.61 $3.05 $4.65
557 261 388 641 740 1,316 635 8648
$2,684 $1,346 $1,704 $2,664 $3,442 $6,071 $3,253 $41,654
6 7 8 9 10 11 12
96 118 118 94 132 91 86 1207 101
$496 $609 $605 $493 $686 $467 $450 $6,420 $535
$5.17 $5.16 $5.13 $5.24 $5.20 $5.13 $5.23 $5.32
100 122 108 107 126 91 122 1236
$516 $627 $554 $562 $652 $467 $722 $6,646
18 19 20 21 22 23 24
Minimo Maximo
30 82
$157 $422
$5.12 $5.94
Minimo Maximo
223 1793
$1,017 $8,695
$3.05 $5.49
Minimo Maximo
50 133
$257 $728
$5.02 $5.97
00007852A TUBO RECT.DE 2 3/8" X 1" ECON MATE
1 2 3 4 5
25 Carabayllo Q 2015 9 4 5 6 7
$ 2015 $105 $47 $51 $61 $72
Pu 2015 $11.67 $11.75 $10.20 $10.17 $10.29
Presupuesto $ 2016 $95 $46 $51 $41 $120
Q Real 2016 9 24 15
$ Real 2016 $91 $240 $150
% Q Real / P.2016 112.50% 600.00% 300.00%
% $ Real / P.2016 96.13% 521.74% 295.08%
1 2 3 4 5
22 Venta externa Q 2015 679 1766 730 2244 61
$ 2015 $7,120 $14,240 $6,389 $19,819 $416
Pu 2015 $10.49 $8.06 $8.75 $8.83 $6.82
Presupuesto Q 2016 1,033 1,341 1,346 1,826 90
Presupuesto $ 2016 $9,615 $10,693 $11,861 $16,082 $701
Q Real 2016 1557 1709 1134
$ Real 2016 $11,683 $12,962 $8,627
% Q Real / P.2016 150.75% 127.44% 84.24%
% $ Real / P.2016 121.51% 121.22% 72.73%
1 2 3 4 5
13 Mostrador Q 2015 34 9 5 6 18
$ 2015 $397 $105 $57 $61 $184
Pu 2015 $11.68 $11.67 $11.40 $10.17 $10.22
Presupuesto $ 2016 $356 $96 $37 $92 $164
Q Real 2016 9 22 0
$ Real 2016 $88 $216 $0
% Q Real / P.2016 29.51% 269.39% 0.00%
% $ Real / P.2016 24.70% 224.22% 0.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
20 5 9 5 10 12 12 104 9
$205 $51 $92 $51 $102 $123 $123 $1,083 $90
$10.25 $10.20 $10.22 $10.20 $10.20 $10.25 $10.25 $10.47
17 6 8 6 10 12 9 100
$173 $65 $77 $56 $106 $123 $105 $1,055
6 7 8 9 10 11 12
385 537 363 459 725 1364 354 9667 806
$3,437 $4,748 $3,019 $3,558 $5,649 $10,295 $2,600 $81,290 $6,774
$8.93 $8.84 $8.32 $7.75 $7.79 $7.55 $7.34 $8.29
439 492 335 397 1,000 1,364 679 10342
$3,944 $4,370 $2,760 $3,132 $7,706 $10,295 $7,120 $88,279
6 7 8 9 10 11 12
12 18 12 2 3 6 9 134 11
$123 $180 $113 $20 $31 $61 $92 $1,424 $119
$10.25 $10.00 $9.42 $10.00 $10.33 $10.17 $10.22 $10.46
14 19 10 2 3 6 34 154
$144 $184 $96 $17 $31 $61 $397 $1,675
18 19 20 21 22 23 24
Minimo Maximo
4 20
$47 $205
$10.17 $11.75
Minimo Maximo
61 2244
$416 $19,819
$6.82 $10.49
Minimo Maximo
2 34
$20 $397
$9.42 $11.68
00005226A TUBO RECT.DE 82.5 X 38 S-ECON.MATE
1 2 3 4 5
22 Venta externa Q 2015 901 54 1624 1124 288
$ 2015 $10,842 $721 $19,094 $14,495 $3,836
Pu 2015 $12.03 $13.35 $11.76 $12.90 $13.32
Presupuesto Q 2016 498 399 1,680 910 341
Presupuesto $ 2016 $6,093 $4,550 $20,104 $11,815 $4,489
Q Real 2016 249 1467 3283
$ Real 2016 $2,751 $16,280 $34,702
% Q Real / P.2016 49.98% 367.67% 195.42%
% $ Real / P.2016 45.15% 357.83% 172.61%
1 2 3 4 5
13 Mostrador Q 2015 3 0 10 1 4
$ 2015 $44 $0 $146 $15 $58
Pu 2015 $14.67 $14.60 $15.00 $14.50
Presupuesto $ 2016 $12 $46 $117 $95 $272
Q Real 2016 9 1 0
$ Real 2016 $129 $14 $0
% Q Real / P.2016 1080.00% 31.58% 0.00%
% $ Real / P.2016 1045.95% 30.32% 0.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
734 860 1352 1471 908 241 150 9707 809
$9,259 $10,767 $16,014 $16,884 $8,549 $2,704 $1,670 $114,835 $9,570
$12.61 $12.52 $11.84 $11.48 $9.42 $11.22 $11.13 $11.97
673 922 1,466 1,488 812 241 901 10332
$8,636 $11,497 $17,548 $16,469 $7,747 $2,704 $10,842 $122,493
6 7 8 9 10 11 12
52 12 8 5 0 2 0 97 8
$758 $175 $117 $73 $0 $29 $0 $1,415 $118
$14.58 $14.58 $14.63 $14.60 $14.50 $14.63
46 12 8 4 1 2 3 113
$671 $173 $122 $56 $10 $29 $44 $1,646
18 19 20 21 22 23 24
Minimo Maximo
54 1624
$721 $19,094
$9.42 $13.35
Minimo Maximo
0 52
$0 $758
$14.50 $15.00
00003206A CANAL DE 3/8" MATE
1 2 3 4 5
25 Carabayllo Q 2015 55 46 24 97 26
$ 2015 $94 $79 $41 $167 $45
Pu 2015 $1.71 $1.72 $1.71 $1.72 $1.73
Presupuesto Q 2016 57 30 48 84 26
Presupuesto $ 2016 $98 $52 $82 $144 $46
Q Real 2016 73 32 65
$ Real 2016 $124 $55 $111
% Q Real / P.2016 127.70% 106.08% 135.42%
% $ Real / P.2016 126.75% 106.45% 134.82%
1 2 3 4 5
22 Venta externa Q 2015 0 1300 960 2260 0
$ 2015 $1,022 $993 $548 $506 $619
Pu 2015 $0.76 $0.57 $0.22
Presupuesto Q 2016 273 1,027 1,553 1,590 587
Presupuesto $ 2016 $1,091 $926 $522 $578 $540
Q Real 2016 320 1460 2735
$ Real 2016 $523 $2,042 $3,619
% Q Real / P.2016 117.07% 142.21% 176.07%
% $ Real / P.2016 47.92% 220.56% 693.07%
1 2 3 4 5
13 Mostrador Q 2015 79 72 121 101 76
$ 2015 $135 $125 $209 $171 $130
Pu 2015 $1.71 $1.74 $1.73 $1.69 $1.71
Presupuesto Q 2016 70 84 122 93 78
Presupuesto $ 2016 $119 $145 $210 $158 $133
Q Real 2016 52 54 64
$ Real 2016 $88 $91 $107
% Q Real / P.2016 74.64% 64.67% 52.53%
% $ Real / P.2016 73.74% 62.61% 51.07%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
35 42 41 57 58 55 48 584 49
$61 $72 $71 $98 $100 $94 $82 $1,004 $84
$1.74 $1.71 $1.73 $1.72 $1.72 $1.71 $1.71 $1.72
36 39 44 58 59 55 55 591
$63 $67 $75 $99 $101 $94 $94 $1,016
6 7 8 9 10 11 12
1760 0 0 0 50 1450 170 7950 663
$301 $458 $759 $941 $1,035 $1,989 $2,305 $11,476 $956
$0.17 $20.70 $1.37 $13.56 $5.34
1,467 0 8 225 497 1,450 0 8677
$277 $478 $774 $798 $1,141 $1,989 $1,022 $10,136
6 7 8 9 10 11 12
97 109 88 131 101 110 93 1178 98
$167 $188 $152 $224 $174 $189 $134 $1,998 $167
$1.72 $1.72 $1.73 $1.71 $1.72 $1.72 $1.44 $1.70
103 98 100 125 105 110 79 1166
$177 $170 $172 $213 $186 $189 $135 $2,007
18 19 20 21 22 23 24
Minimo Maximo
24 97
$41 $167
$1.71 $1.74
Minimo Maximo
0 2260
$301 $2,305
$0.17 $20.70
Minimo Maximo
72 131
$125 $224
$1.44 $1.74
00002552N CANTONERA DE 46.87MM C/ANCLAJE ECON. NAT.
1 2 3 4 5
25 Carabayllo Q 2015 4 10 12 2 0
$ 2015 $26 $65 $78 $13 $0
Pu 2015 $6.50 $6.50 $6.50 $6.50
Presupuesto $ 2016 $30 $78 $69 $11 $0
Q Real 2016 13 1 4
$ Real 2016 $82 $6 $25
% Q Real / P.2016 278.57% 8.33% 37.50%
% $ Real / P.2016 270.33% 7.69% 36.06%
1 2 3 4 5
22 Venta externa Q 2015 995 705 1340 533 82
$ 2015 $5,777 $4,045 $7,472 $3,015 $473
Pu 2015 $5.81 $5.74 $5.58 $5.66 $5.77
Presupuesto Q 2016 841 945 1,281 362 137
Presupuesto $ 2016 $4,917 $5,359 $7,153 $2,069 $757
Q Real 2016 1037 850 1233
$ Real 2016 $5,204 $3,783 $6,117
% Q Real / P.2016 123.33% 89.92% 96.28%
% $ Real / P.2016 105.83% 70.59% 85.52%
1 2 3 4 5
13 Mostrador Q 2015 135 59 134 44 50
$ 2015 $869 $382 $849 $279 $311
Pu 2015 $6.44 $6.47 $6.34 $6.34 $6.22
Presupuesto Q 2016 110 87 118 10 122
Presupuesto $ 2016 $710 $555 $749 $72 $750
Q Real 2016 49 150 50
$ Real 2016 $291 $641 $266
% Q Real / P.2016 44.61% 173.41% 42.37%
% $ Real / P.2016 40.99% 115.53% 35.53%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
0 0 0 4 7 4 1 44 4
$0 $0 $0 $26 $45 $26 $6 $285 $24
$6.50 $6.43 $6.50 $6.00 $6.43
0 1 0 5 7 4 4 50
$0 $4 $1 $32 $45 $26 $26 $324
6 7 8 9 10 11 12
657 903 177 543 728 1031 598 8292 691
$3,605 $5,035 $995 $2,507 $3,506 $5,350 $2,975 $44,755 $3,730
$5.49 $5.58 $5.62 $4.62 $4.82 $5.19 $4.97 $5.40
819 721 207 523 851 1,031 995 8713
$4,517 $4,110 $1,081 $2,366 $4,209 $5,350 $5,777 $47,664
6 7 8 9 10 11 12
260 37 171 130 11 179 61 1271 106
$1,584 $226 $1,045 $792 $67 $1,064 $366 $7,834 $653
$6.09 $6.11 $6.11 $6.09 $6.09 $5.94 $6.00 $6.19
201 66 184 82 59 179 135 1352
$1,221 $405 $1,124 $505 $350 $1,064 $869 $8,372
18 19 20 21 22 23 24
Minimo Maximo
0 12
$0 $78
$6.00 $6.50
Minimo Maximo
82 1340
$473 $7,472
$4.62 $5.81
Minimo Maximo
11 260
$67 $1,584
$5.94 $6.47
00005229A TUBO RECT.DE 3 1/4"X 1 1/2" ECON.MATE
1 2 3 4 5
25 Carabayllo Q 2015 49 37 54 45 31
$ 2015 $975 $757 $996 $824 $562
Pu 2015 $19.90 $20.46 $18.44 $18.31 $18.13
Presupuesto Q 2016 44 41 55 37 36
Presupuesto $ 2016 $899 $826 $1,011 $672 $655
Q Real 2016 70 69 63
$ Real 2016 $1,133 $1,112 $1,018
% Q Real / P.2016 158.49% 166.94% 114.89%
% $ Real / P.2016 126.05% 134.71% 100.69%
1 2 3 4 5
22 Venta externa Q 2015 321 486 740 558 952
$ 2015 $5,655 $8,228 $12,307 $9,174 $15,035
Pu 2015 $17.62 $16.93 $16.63 $16.44 $15.79
Presupuesto Q 2016 306 559 644 699 884
Presupuesto $ 2016 $5,404 $9,430 $10,808 $11,293 $14,099
Q Real 2016 1027 453 1525
$ Real 2016 $14,377 $6,304 $20,531
% Q Real / P.2016 335.44% 81.09% 236.80%
% $ Real / P.2016 266.04% 66.85% 189.96%
1 2 3 4 5
13 Mostrador Q 2015 108 158 372 95 106
$ 2015 $2,153 $3,155 $6,650 $1,727 $1,925
Pu 2015 $19.94 $19.97 $17.88 $18.18 $18.16
Presupuesto Q 2016 81 240 324 106 98
Presupuesto $ 2016 $1,738 $4,558 $5,797 $1,914 $1,783
Q Real 2016 130 86 94
$ Real 2016 $2,055 $1,290 $1,460
% Q Real / P.2016 161.16% 35.86% 29.01%
% $ Real / P.2016 118.27% 28.30% 25.19%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
66 72 48 44 46 49 85 626 52
$1,213 $1,308 $887 $813 $790 $800 $1,397 $11,322 $944
$18.38 $18.17 $18.48 $18.48 $17.17 $16.33 $16.44 $18.22
71 69 47 44 41 49 49 582
$1,299 $1,250 $879 $808 $692 $800 $975 $10,764
6 7 8 9 10 11 12
503 463 374 236 789 884 585 6891 574
$8,182 $6,943 $5,968 $3,613 $11,320 $12,189 $8,174 $106,788 $8,899
$16.27 $15.00 $15.96 $15.31 $14.35 $13.79 $13.97 $15.67
511 471 259 312 855 884 321 6704
$8,138 $7,173 $4,291 $4,753 $12,134 $12,189 $5,655 $105,367
6 7 8 9 10 11 12
54 49 48 82 104 79 81 1336 111
$1,002 $931 $884 $1,480 $1,750 $1,244 $1,329 $24,230 $2,019
$18.56 $19.00 $18.42 $18.05 $16.83 $15.75 $16.41 $18.09
53 43 50 90 100 79 108 1371
$998 $824 $938 $1,609 $1,652 $1,244 $2,153 $25,207
18 19 20 21 22 23 24
Minimo Maximo
31 85
$562 $1,397
$16.33 $20.46
Minimo Maximo
236 952
$3,613 $15,035
$13.79 $17.62
Minimo Maximo
48 372
$884 $6,650
$15.75 $19.97
00008313A RIEL INFERIOR DE 1/2" GRUESO MATE
1 2 3 4 5
25 Carabayllo Q 2015 32 19 27 31 23
$ 2015 $112 $66 $95 $107 $78
Pu 2015 $3.50 $3.47 $3.52 $3.45 $3.39
Presupuesto Q 2016 29 20 29 31 23
Presupuesto $ 2016 $100 $69 $102 $106 $78
Q Real 2016 31 31 31
$ Real 2016 $107 $105 $107
% Q Real / P.2016 108.77% 157.63% 106.90%
% $ Real / P.2016 107.54% 152.54% 105.07%
1 2 3 4 5
22 Venta externa Q 2015 470 1025 411 610 810
$ 2015 $1,443 $3,110 $1,254 $1,788 $2,384
Pu 2015 $3.07 $3.03 $3.05 $2.93 $2.94
Presupuesto Q 2016 665 890 411 588 975
Presupuesto $ 2016 $2,030 $2,712 $1,244 $1,732 $2,836
Q Real 2016 1309 640 1703
$ Real 2016 $3,428 $1,721 $3,538
% Q Real / P.2016 196.89% 71.95% 414.52%
% $ Real / P.2016 168.85% 63.47% 284.48%
1 2 3 4 5
13 Mostrador Q 2015 205 78 153 64 89
$ 2015 $706 $255 $531 $226 $308
Pu 2015 $3.44 $3.27 $3.47 $3.53 $3.46
Presupuesto Q 2016 171 105 134 68 92
Presupuesto $ 2016 $585 $352 $467 $240 $317
Q Real 2016 178 129 108
$ Real 2016 $611 $437 $369
% Q Real / P.2016 103.89% 122.47% 80.60%
% $ Real / P.2016 104.47% 124.21% 79.10%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
16 11 9 27 22 28 31 276 23
$57 $37 $30 $94 $76 $99 $107 $958 $80
$3.56 $3.36 $3.33 $3.48 $3.45 $3.54 $3.45 $3.46
16 8 13 25 23 28 32 274
$55 $25 $44 $87 $79 $99 $112 $954
6 7 8 9 10 11 12
1140 480 460 483 374 60 467 6790 566
$3,319 $1,541 $1,348 $1,354 $1,008 $175 $1,288 $20,012 $1,668
$2.91 $3.21 $2.93 $2.80 $2.70 $2.92 $2.76 $2.94
1,033 473 482 517 254 60 470 6818
$3,055 $1,508 $1,407 $1,435 $684 $175 $1,443 $20,259
6 7 8 9 10 11 12
88 71 134 87 91 93 131 1284 107
$305 $247 $464 $303 $317 $312 $452 $4,426 $369
$3.47 $3.48 $3.46 $3.48 $3.48 $3.35 $3.45 $3.45
75 89 126 87 85 93 205 1331
$259 $310 $435 $306 $293 $312 $706 $4,582
18 19 20 21 22 23 24
Minimo Maximo
9 32
$30 $112
$3.33 $3.56
Minimo Maximo
60 1140
$175 $3,319
$2.70 $3.21
Minimo Maximo
64 205
$226 $706
$3.27 $3.53
00003203B CANAL DE 3/8" ECONOMICO NEGRO
1 2 3 4 5
22 Venta externa Q 2015 0 1300 960 2260 0
$ 2015 $0 $1,779 $1,415 $3,245 $0
Pu 2015 $1.37 $1.47 $1.44
Presupuesto Q 2016 273 1,027 1,553 1,590 587
Presupuesto $ 2016 $357 $1,413 $2,261 $2,281 $846
Q Real 2016 0 0 0
$ Real 2016 $0 $0 $0
% Q Real / P.2016 0.00% 0.00% 0.00%
% $ Real / P.2016 0.00% 0.00% 0.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
1760 0 0 0 50 1450 170 7950 663
$2,538 $0 $0 $0 $69 $1,936 $144 $11,126 $927
$1.44 $1.38 $1.34 $0.85 $1.33
1,467 0 8 225 497 1,450 0 8677
$2,115 $0 $12 $300 $679 $1,936 $0 $12,200
18 19 20 21 22 23 24
Minimo Maximo
0 2260
$0 $3,245
$0.85 $1.47
00003004A CANAL DE 1/2" S-ECON.MATE
1 2 3 4 5
25 Carabayllo Q 2015 52 31 79 42 37
$ 2015 $114 $67 $174 $92 $80
Pu 2015 $2.19 $2.16 $2.20 $2.19 $2.16
Presupuesto Q 2016 41 45 74 41 38
Presupuesto $ 2016 $88 $99 $162 $88 $82
Q Real 2016 26 11 30
$ Real 2016 $56 $23 $65
% Q Real / P.2016 64.20% 24.35% 40.72%
% $ Real / P.2016 63.40% 23.35% 40.04%
1 2 3 4 5
22 Venta externa Q 2015 362 255 1460 785 160
$ 2015 $735 $497 $2,616 $1,166 $296
Pu 2015 $2.03 $1.95 $1.79 $1.49 $1.85
Presupuesto Q 2016 143 568 1,452 533 435
Presupuesto $ 2016 $342 $1,092 $2,519 $753 $784
Q Real 2016 590 600 854
$ Real 2016 $967 $947 $1,406
% Q Real / P.2016 411.63% 105.57% 58.83%
% $ Real / P.2016 282.61% 86.73% 55.81%
1 2 3 4 5
13 Mostrador Q 2015 5 7 1 35 5
$ 2015 $11 $15 $2 $77 $11
Pu 2015 $2.20 $2.14 $2.00 $2.20 $2.20
Presupuesto $ 2016 $14 $0 $26 $66 $3
Q Real 2016 38 13 7
$ Real 2016 $82 $28 $15
% Q Real / P.2016 600.00% 3900.00% 60.00%
% $ Real / P.2016 592.77% 8400.00% 58.82%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
41 40 19 18 19 24 6 408 34
$90 $88 $41 $41 $43 $54 $13 $897 $75
$2.20 $2.20 $2.16 $2.28 $2.26 $2.25 $2.17 $2.20
44 37 19 17 23 24 52 454
$98 $80 $41 $40 $52 $54 $114 $997
6 7 8 9 10 11 12
1045 280 570 480 649 920 275 7241 603
$1,906 $587 $1,078 $846 $1,124 $1,653 $389 $12,893 $1,074
$1.82 $2.10 $1.89 $1.76 $1.73 $1.80 $1.41 $1.80
869 343 527 463 802 920 362 7418
$1,604 $708 $993 $804 $1,423 $1,653 $735 $13,410
6 7 8 9 10 11 12
6 47 25 33 14 20 76 274 23
$13 $101 $55 $73 $27 $44 $166 $595 $50
$2.17 $2.15 $2.20 $2.21 $1.93 $2.20 $2.18 $2.15
17 42 30 29 6 20 5 197
$35 $90 $66 $63 $10 $44 $11 $427
18 19 20 21 22 23 24
Minimo Maximo
6 79
$13 $174
$2.16 $2.28
Minimo Maximo
160 1460
$296 $2,616
$1.41 $2.10
Minimo Maximo
1 76
$2 $166
$1.93 $2.21
00008118B PORTAFELPA CON ALETA PARA 8MM NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 142 64 78 66 60
$ 2015 $317 $144 $155 $124 $112
Pu 2015 $2.23 $2.25 $1.99 $1.88 $1.87
Presupuesto Q 2016 127 68 77 54 68
Presupuesto $ 2016 $286 $151 $152 $100 $127
Q Real 2016 81 38 113
$ Real 2016 $136 $164 $164
% Q Real / P.2016 63.95% 55.61% 146.75%
% $ Real / P.2016 47.50% 108.61% 108.01%
1 2 3 4 5
22 Venta externa Q 2015 292 92 70 418 290
$ 2015 $622 $198 $141 $745 $521
Pu 2015 $2.13 $2.15 $2.01 $1.78 $1.80
Presupuesto Q 2016 262 30 149 383 235
Presupuesto $ 2016 $561 $88 $279 $699 $397
Q Real 2016 338 990 1707
$ Real 2016 $675 $1,611 $1,601
% Q Real / P.2016 128.84% 3263.74% 1143.08%
% $ Real / P.2016 120.36% 1834.16% 573.84%
1 2 3 4 5
13 Mostrador Q 2015 119 163 143 200 182
$ 2015 $264 $365 $301 $376 $343
Pu 2015 $2.22 $2.24 $2.10 $1.88 $1.88
Presupuesto Q 2016 130 150 156 199 190
Presupuesto $ 2016 $292 $342 $319 $373 $358
Q Real 2016 126 203 291
$ Real 2016 $198 $186 $174
% Q Real / P.2016 97.17% 135.18% 187.14%
% $ Real / P.2016 67.92% 54.41% 54.55%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
129 152 148 76 85 85 187 1272 106
$244 $285 $278 $143 $160 $160 $351 $2,473 $206
$1.89 $1.88 $1.88 $1.88 $1.88 $1.88 $1.88 $1.95
134 163 135 78 68 85 142 1197
$252 $306 $253 $146 $128 $160 $317 $2,378
6 7 8 9 10 11 12
370 782 335 728 514 450 447 4788 399
$572 $1,369 $582 $1,291 $910 $807 $752 $8,510 $709
$1.55 $1.75 $1.74 $1.77 $1.77 $1.79 $1.68 $1.83
513 642 436 703 504 450 292 4600
$836 $1,120 $764 $1,245 $902 $807 $622 $8,319
6 7 8 9 10 11 12
173 117 140 187 96 87 208 1815 151
$326 $220 $265 $353 $181 $163 $390 $3,547 $296
$1.88 $1.88 $1.89 $1.89 $1.89 $1.87 $1.88 $1.96
160 113 163 173 74 87 119 1713
$301 $213 $308 $327 $140 $163 $264 $3,400
18 19 20 21 22 23 24
Minimo Maximo
60 187
$112 $351
$1.87 $2.25
Minimo Maximo
70 782
$141 $1,369
$1.55 $2.15
Minimo Maximo
87 208
$163 $390
$1.87 $2.24
00008219A H PARA 6MM ECON.MATE
1 2 3 4 5
25 Carabayllo Q 2015 9 6 14 11 8
$ 2015 $72 $47 $112 $87 $65
Pu 2015 $8.00 $7.83 $8.00 $7.91 $8.13
Presupuesto $ 2016 $57 $62 $112 $83 $71
Q Real 2016 9 4 10
$ Real 2016 $70 $31 $77
% Q Real / P.2016 125.58% 51.06% 71.43%
% $ Real / P.2016 122.81% 50.00% 69.06%
1 2 3 4 5
22 Venta externa Q 2015 320 848 1005 541 13
$ 2015 $2,188 $5,673 $6,337 $3,543 $43
Pu 2015 $6.84 $6.69 $6.31 $6.55 $3.31
Presupuesto Q 2016 382 952 1,016 307 255
Presupuesto $ 2016 $2,658 $6,249 $6,455 $2,005 $1,613
Q Real 2016 97 1077 840
$ Real 2016 $672 $5,945 $4,847
% Q Real / P.2016 25.40% 113.19% 82.70%
% $ Real / P.2016 25.28% 95.13% 75.09%
1 2 3 4 5
13 Mostrador Q 2015 12 21 14 25 4
$ 2015 $0 $165 $110 $197 $32
Pu 2015 $0.00 $7.86 $7.86 $7.88 $8.00
Presupuesto Q 2016 15 18 19 21 3
Presupuesto $ 2016 $37 $141 $152 $163 $24
Q Real 2016 14 31 44
$ Real 2016 $101 $222 $315
% Q Real / P.2016 95.45% 172.22% 227.59%
% $ Real / P.2016 275.45% 157.08% 207.24%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
8 4 5 9 10 7 7 98 8
$67 $33 $38 $70 $82 $55 $55 $783 $65
$8.38 $8.25 $7.60 $7.78 $8.20 $7.86 $7.86 $7.98
7 4 6 10 10 7 9 100
$61 $29 $41 $77 $78 $55 $72 $796
6 7 8 9 10 11 12
891 320 446 1095 887 950 6 7322 610
$5,769 $2,076 $2,651 $6,476 $3,871 $5,192 $0 $43,819 $3,652
$6.47 $6.49 $5.94 $5.91 $4.36 $5.47 $0.00 $5.36
775 233 589 1,050 1,055 950 320 7881
$5,058 $1,534 $3,723 $5,822 $4,957 $5,192 $2,188 $47,453
6 7 8 9 10 11 12
9 20 9 35 38 52 1 240 20
$71 $158 $71 $273 $279 $380 $7 $1,743 $145
$7.89 $7.90 $7.89 $7.80 $7.34 $7.31 $7.00 $7.06
13 14 13 33 49 52 12 261
$100 $110 $104 $257 $358 $380 $0 $1,826
18 19 20 21 22 23 24
Minimo Maximo
4 14
$33 $112
$7.60 $8.38
Minimo Maximo
6 1095
$0 $6,476
$0.00 $6.84
Minimo Maximo
1 52
$0 $380
$0.00 $8.00
00003203A CANAL DE 3/8" ECONOMICO MATE
1 2 3 4 5
22 Venta externa Q 2015 0 400 800 1210 980
$ 2015 $0 $519 $1,130 $1,536 $1,355
Pu 2015 $1.30 $1.41 $1.27 $1.38
Presupuesto Q 2016 0 398 907 1,276 748
Presupuesto $ 2016 $15 $553 $1,228 $1,651 $1,024
Q Real 2016 0 0 0
$ Real 2016 $0 $0 $0
% Q Real / P.2016 100% 0.00% 0.00%
% $ Real / P.2016 0.00% 0.00% 0.00%
1 2 3 4 5
13 Mostrador Q 2015 0 0 1 0 0
$ 2015 $0 $0 $2 $0 $0
Pu 2015 $2.00
Presupuesto $ 2016 $0 $1 $2 $0 $0
Q Real 2016 0 0 0
$ Real 2016 $0 $0 $0
% Q Real / P.2016 0.00% 0.00% 0.00%
% $ Real / P.2016 0.00% 0.00% 0.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
355 1120 480 310 1000 550 450 7655 638
$483 $1,597 $634 $388 $736 $689 $527 $9,594 $800
$1.36 $1.43 $1.32 $1.25 $0.74 $1.25 $1.17 $1.26
589 1,042 337 500 942 550 0 7288
$829 $1,478 $535 $454 $755 $689 $0 $9,211
6 7 8 9 10 11 12
0 0 0 3 0 0 0 4 0
$0 $0 $0 $5 $0 $0 $0 $7 $1
$1.67 $1.83
0 1 1 3 0 0 0 5
$0 $1 $2 $4 $0 $0 $0 $9
18 19 20 21 22 23 24
Minimo Maximo
0 1210
$0 $1,597
$0.74 $1.43
Minimo Maximo
0 3
$0 $5
$1.67 $2.00
00005230A TUBO RECT.DE 3 1/4"X 1 1/2" INTERM.MATE
1 2 3 4 5
25 Carabayllo Q 2015 20 10 14 20 12
$ 2015 $524 $261 $365 $517 $308
Pu 2015 $26.20 $26.10 $26.07 $25.85 $25.67
Presupuesto Q 2016 18 10 16 20 5
Presupuesto $ 2016 $463 $253 $425 $525 $132
Q Real 2016 17 0 8
$ Real 2016 $418 $0 $202
% Q Real / P.2016 96.23% 0.00% 48.98%
% $ Real / P.2016 90.31% 0.00% 47.51%
1 2 3 4 5
22 Venta externa Q 2015 482 276 1153 516 359
$ 2015 $10,591 $6,454 $24,933 $11,574 $8,270
Pu 2015 $21.97 $23.38 $21.62 $22.43 $23.04
Presupuesto Q 2016 302 528 1,073 523 286
Presupuesto $ 2016 $6,822 $11,760 $23,257 $11,783 $6,634
Q Real 2016 624 856 1853
$ Real 2016 $12,571 $12,111 $34,971
% Q Real / P.2016 206.97% 162.02% 172.69%
% $ Real / P.2016 184.28% 102.98% 150.37%
1 2 3 4 5
13 Mostrador Q 2015 61 40 139 37 24
$ 2015 $1,561 $1,032 $3,461 $953 $615
Pu 2015 $25.59 $25.80 $24.90 $25.76 $25.63
Presupuesto Q 2016 41 74 124 20 44
Presupuesto $ 2016 $1,068 $1,855 $3,099 $538 $1,121
Q Real 2016 49 80 20
$ Real 2016 $1,922 $1,306 $1,363
% Q Real / P.2016 119.51% 108.84% 16.11%
% $ Real / P.2016 179.96% 70.41% 43.98%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
2 34 6 6 10 19 6 159 13
$51 $850 $153 $169 $272 $488 $155 $4,113 $343
$25.50 $25.00 $25.50 $28.17 $27.20 $25.68 $25.83 $26.06
12 29 5 5 14 19 20 174
$300 $731 $139 $150 $364 $488 $524 $4,494
6 7 8 9 10 11 12
161 401 776 697 369 759 608 6557 546
$3,710 $8,964 $12,255 $14,293 $7,440 $15,932 $11,031 $135,447 $11,287
$23.04 $22.35 $15.79 $20.51 $20.16 $20.99 $18.14 $21.12
139 477 818 577 459 759 482 6422
$4,037 $9,173 $13,737 $11,736 $9,672 $15,932 $10,591 $135,134
6 7 8 9 10 11 12
113 81 73 57 114 60 41 840 70
$2,767 $1,883 $1,732 $1,349 $2,695 $1,431 $970 $20,449 $1,704
$24.49 $23.25 $23.73 $23.67 $23.64 $23.85 $23.66 $24.50
109 82 61 76 108 60 61 860
$2,645 $1,922 $1,444 $1,784 $2,561 $1,431 $1,561 $21,029
18 19 20 21 22 23 24
Minimo Maximo
2 34
$51 $850
$25.00 $28.17
Minimo Maximo
161 1153
$3,710 $24,933
$15.79 $23.38
Minimo Maximo
24 139
$615 $3,461
$23.25 $25.80
00003185B CANAL C/PORTAFELPA Y CANAL FIJO P/6MM NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 138 96 113 153 91
$ 2015 $955 $668 $784 $1,060 $637
Pu 2015 $6.92 $6.96 $6.94 $6.93 $7.00
Presupuesto Q 2016 128 92 130 152 60
Presupuesto $ 2016 $888 $641 $901 $1,057 $421
Q Real 2016 106 130 119
$ Real 2016 $730 $885 $816
% Q Real / P.2016 82.70% 141.05% 91.54%
% $ Real / P.2016 82.22% 137.99% 90.62%
1 2 3 4 5
22 Venta externa Q 2015 98 988 182 325 154
$ 2015 $644 $5,980 $1,215 $2,105 $1,017
Pu 2015 $6.57 $6.05 $6.68 $6.48 $6.60
Presupuesto Q 2016 381 830 234 309 66
Presupuesto $ 2016 $2,328 $5,038 $1,545 $2,009 $438
Q Real 2016 7 155 367
$ Real 2016 $2,544 $6,942 $1,588
% Q Real / P.2016 1.84% 18.68% 156.61%
% $ Real / P.2016 109.30% 137.81% 102.81%
1 2 3 4 5
13 Mostrador Q 2015 165 158 196 160 157
$ 2015 $1,152 $1,106 $1,368 $1,118 $1,078
Pu 2015 $6.98 $7.00 $6.98 $6.99 $6.87
Presupuesto Q 2016 158 170 191 158 142
Presupuesto $ 2016 $1,101 $1,191 $1,333 $1,100 $979
Q Real 2016 119 190 162
$ Real 2016 $818 $1,286 $1,079
% Q Real / P.2016 75.56% 111.55% 85.04%
% $ Real / P.2016 74.32% 107.95% 80.95%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
34 164 79 63 104 138 150 1323 110
$234 $1,129 $547 $433 $719 $952 $1,044 $9,162 $764
$6.88 $6.88 $6.92 $6.87 $6.91 $6.90 $6.96 $6.92
70 153 70 64 108 138 138 1302
$480 $1,051 $480 $442 $743 $952 $955 $9,010
6 7 8 9 10 11 12
77 529 197 711 308 228 248 4045 337
$503 $3,462 $1,331 $4,490 $1,906 $1,431 $1,520 $25,604 $2,134
$6.53 $6.54 $6.76 $6.32 $6.19 $6.28 $6.13 $6.43
208 388 350 657 291 228 98 4040
$1,351 $2,580 $2,288 $4,139 $1,812 $1,431 $644 $25,603
6 7 8 9 10 11 12
165 263 110 181 178 177 196 2106 176
$1,149 $1,812 $761 $1,256 $1,238 $1,231 $1,319 $14,588 $1,216
$6.96 $6.89 $6.92 $6.94 $6.96 $6.95 $6.73 $6.93
207 226 122 181 175 177 165 2071
$1,435 $1,554 $847 $1,254 $1,222 $1,231 $1,152 $14,399
18 19 20 21 22 23 24
Minimo Maximo
34 164
$234 $1,129
$6.87 $7.00
Minimo Maximo
77 988
$503 $5,980
$6.05 $6.76
Minimo Maximo
110 263
$761 $1,812
$6.73 $7.00
00005414A TUBO CUAD.DE 1 1/2" S-ECON. MATE
1 2 3 4 5
25 Carabayllo Q 2015 74 44 74 71 21
$ 2015 $681 $405 $624 $600 $177
Pu 2015 $9.20 $9.20 $8.43 $8.45 $8.43
Presupuesto Q 2016 64 50 82 56 29
Presupuesto $ 2016 $599 $446 $691 $469 $247
Q Real 2016 26 76 76
$ Real 2016 $216 $628 $629
% Q Real / P.2016 40.63% 153.54% 92.87%
% $ Real / P.2016 36.09% 140.97% 91.09%
1 2 3 4 5
22 Venta externa Q 2015 185 103 1337 1056 355
$ 2015 $1,631 $905 $10,772 $8,467 $2,731
Pu 2015 $8.82 $8.79 $8.06 $8.02 $7.69
Presupuesto Q 2016 34 356 1,407 901 455
Presupuesto $ 2016 $135 $2,934 $11,344 $7,200 $3,533
Q Real 2016 276 702 625
$ Real 2016 $2,092 $5,110 $4,393
% Q Real / P.2016 803.88% 197.47% 44.42%
% $ Real / P.2016 1555.39% 174.18% 38.73%
1 2 3 4 5
13 Mostrador Q 2015 165 49 174 81 32
$ 2015 $1,515 $444 $1,466 $665 $270
Pu 2015 $9.18 $9.06 $8.43 $8.21 $8.44
Presupuesto Q 2016 125 85 167 62 35
Presupuesto $ 2016 $1,166 $748 $1,398 $508 $311
Q Real 2016 144 91 107
$ Real 2016 $1,142 $705 $825
% Q Real / P.2016 115.35% 106.64% 64.20%
% $ Real / P.2016 97.93% 94.27% 59.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
64 57 69 34 51 25 54 638 53
$540 $481 $578 $287 $433 $214 $456 $5,476 $456
$8.44 $8.44 $8.38 $8.44 $8.49 $8.56 $8.44 $8.58
61 65 60 41 42 25 74 648
$514 $546 $505 $348 $356 $214 $681 $5,615
6 7 8 9 10 11 12
582 210 199 54 155 230 255 4721 393
$4,600 $1,656 $1,553 $425 $1,217 $1,816 $1,746 $37,519 $3,127
$7.90 $7.89 $7.80 $7.87 $7.85 $7.90 $6.85 $7.95
522 232 158 58 163 230 185 4702
$4,127 $1,827 $1,233 $457 $1,329 $1,816 $1,631 $37,564
6 7 8 9 10 11 12
97 146 158 70 101 145 100 1318 110
$816 $1,118 $1,260 $560 $807 $1,165 $800 $10,886 $907
$8.41 $7.66 $7.97 $8.00 $7.99 $8.03 $8.00 $8.28
103 163 138 68 116 145 165 1371
$843 $1,258 $1,102 $542 $928 $1,165 $1,515 $11,483
18 19 20 21 22 23 24
Minimo Maximo
21 74
$177 $681
$8.38 $9.20
Minimo Maximo
54 1337
$425 $10,772
$6.85 $8.82
Minimo Maximo
32 174
$270 $1,515
$7.66 $9.18
00004107B ANGULO DE 17MM X 17MM NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 36 59 19 44 59
$ 2015 $84 $137 $43 $96 $130
Pu 2015 $2.33 $2.32 $2.26 $2.18 $2.20
Presupuesto Q 2016 47 48 21 46 55
Presupuesto $ 2016 $109 $113 $46 $101 $121
Q Real 2016 52 69 43
$ Real 2016 $115 $149 $92
% Q Real / P.2016 111.83% 143.25% 208.06%
% $ Real / P.2016 105.99% 132.44% 199.28%
1 2 3 4 5
22 Venta externa Q 2015 682 237 370 318 685
$ 2015 $1,479 $534 $786 $661 $1,414
Pu 2015 $2.17 $2.25 $2.12 $2.08 $2.06
Presupuesto Q 2016 586 268 300 419 698
Presupuesto $ 2016 $1,280 $597 $640 $865 $1,448
Q Real 2016 168 1080 479
$ Real 2016 $280 $1,813 $802
% Q Real / P.2016 28.69% 403.24% 159.58%
% $ Real / P.2016 21.88% 303.77% 125.38%
1 2 3 4 5
13 Mostrador Q 2015 71 46 29 64 65
$ 2015 $165 $108 $64 $140 $143
Pu 2015 $2.32 $2.35 $2.21 $2.19 $2.20
Presupuesto Q 2016 70 37 35 61 75
Presupuesto $ 2016 $163 $88 $76 $133 $166
Q Real 2016 41 42 57
$ Real 2016 $89 $90 $123
% Q Real / P.2016 58.85% 112.50% 164.42%
% $ Real / P.2016 54.66% 102.27% 161.49%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
62 90 55 36 59 57 76 652 54
$136 $198 $122 $80 $130 $125 $158 $1,439 $120
$2.19 $2.20 $2.22 $2.22 $2.20 $2.19 $2.08 $2.22
73 87 48 40 56 57 36 613
$159 $192 $107 $89 $124 $125 $84 $1,368
6 7 8 9 10 11 12
445 125 450 518 365 1021 45 5261 438
$941 $262 $857 $902 $627 $1,761 $84 $10,308 $859
$2.11 $2.10 $1.90 $1.74 $1.72 $1.72 $1.87 $1.99
338 168 487 383 637 1,021 682 5987
$729 $354 $910 $667 $1,096 $1,761 $1,479 $11,825
6 7 8 9 10 11 12
85 43 97 30 78 71 52 731 61
$188 $96 $216 $66 $173 $157 $110 $1,626 $136
$2.21 $2.23 $2.23 $2.20 $2.22 $2.21 $2.12 $2.22
69 63 78 39 80 71 71 749
$153 $141 $173 $87 $178 $157 $165 $1,679
18 19 20 21 22 23 24
Minimo Maximo
19 90
$43 $198
$2.08 $2.33
Minimo Maximo
45 1021
$84 $1,761
$1.72 $2.25
Minimo Maximo
29 97
$64 $216
$2.12 $2.35
00007852B TUBO RECT.DE 2 3/8" X 1" ECON.NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 35 23 7 5 5
$ 2015 $422 $278 $80 $52 $52
Pu 2015 $12.06 $12.09 $11.43 $10.40 $10.40
Presupuesto Q 2016 36 21 7 0 16
Presupuesto $ 2016 $431 $250 $75 $1 $163
Q Real 2016 7 8 27
$ Real 2016 $73 $82 $277
% Q Real / P.2016 19.63% 38.71% 405.00%
% $ Real / P.2016 16.94% 32.84% 367.70%
1 2 3 4 5
22 Venta externa Q 2015 502 657 459 732 109
$ 2015 $4,992 $6,327 $4,379 $6,655 $1,006
Pu 2015 $9.94 $9.63 $9.54 $9.09 $9.23
Presupuesto Q 2016 561 579 608 531 224
Presupuesto $ 2016 $5,539 $5,623 $5,700 $4,840 $2,051
Q Real 2016 216 662 386
$ Real 2016 $1,761 $5,086 $3,147
% Q Real / P.2016 38.51% 114.43% 63.45%
% $ Real / P.2016 31.79% 90.45% 55.21%
1 2 3 4 5
13 Mostrador Q 2015 34 9 5 6 18
$ 2015 $204 $206 $82 $116 $42
Pu 2015 $6.00 $22.89 $16.40 $19.33 $2.33
Presupuesto $ 2016 $225 $180 $100 $83 $18
Q Real 2016 10 21 1
$ Real 2016 $88 $216 $0
% Q Real / P.2016 32.79% 257.14% 31.58%
% $ Real / P.2016 39.11% 120.22% 0.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
35 0 10 7 6 4 10 147 12
$360 $0 $104 $73 $63 $42 $105 $1,631 $136
$10.29 $10.40 $10.43 $10.50 $10.50 $10.50 $10.82
28 2 10 7 5 4 35 169
$283 $23 $101 $75 $49 $42 $422 $1,914
6 7 8 9 10 11 12
691 584 118 363 543 459 887 6104 509
$6,246 $5,219 $1,109 $3,055 $4,582 $3,794 $6,857 $54,221 $4,518
$9.04 $8.94 $9.40 $8.42 $8.44 $8.27 $7.73 $8.97
751 466 129 407 458 459 502 5674
$6,760 $4,210 $1,179 $3,441 $3,940 $3,794 $4,992 $52,068
6 7 8 9 10 11 12
12 18 12 2 3 6 9 134 11
$168 $438 $295 $63 $179 $84 $216 $2,093 $174
$14.00 $24.33 $24.58 $31.50 $59.67 $14.00 $24.00 $21.59
14 19 10 2 3 6 34 154
$237 $453 $237 $98 $141 $84 $204 $2,059
18 19 20 21 22 23 24
Minimo Maximo
0 35
$0 $422
$10.29 $12.09
Minimo Maximo
109 887
$1,006 $6,857
$7.73 $9.94
Minimo Maximo
2 34
$42 $438
$2.33 $59.67
00003061A CANAL DOBLE ALTA P/VIDRIO/4MM MATE
1 2 3 4 5
25 Carabayllo Q 2015 34 45 49 20 17
$ 2015 $92 $123 $136 $55 $48
Pu 2015 $2.71 $2.73 $2.78 $2.75 $2.82
Presupuesto Q 2016 35 51 45 18 21
Presupuesto $ 2016 $95 $139 $124 $50 $58
Q Real 2016 25 18 21
$ Real 2016 $69 $49 $56
% Q Real / P.2016 71.09% 35.64% 47.01%
% $ Real / P.2016 72.63% 35.34% 45.28%
1 2 3 4 5
22 Venta externa Q 2015 219 463 1174 532 1137
$ 2015 $502 $978 $2,394 $1,179 $2,466
Pu 2015 $2.29 $2.11 $2.04 $2.22 $2.17
Presupuesto Q 2016 141 689 966 777 1,016
Presupuesto $ 2016 $345 $1,417 $1,977 $1,706 $2,199
Q Real 2016 645 1323 818
$ Real 2016 $1,199 $1,855 $1,529
% Q Real / P.2016 456.91% 192.16% 84.66%
% $ Real / P.2016 347.20% 130.96% 77.34%
1 2 3 4 5
13 Mostrador Q 2015 40 36 40 35 46
$ 2015 $109 $99 $109 $96 $126
Pu 2015 $2.73 $2.75 $2.73 $2.74 $2.74
Presupuesto Q 2016 39 38 37 36 45
Presupuesto $ 2016 $106 $103 $102 $98 $123
Q Real 2016 31 37 35
$ Real 2016 $0 $122 $49
% Q Real / P.2016 80.17% 98.67% 93.75%
% $ Real / P.2016 0.00% 118.64% 48.12%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
27 13 7 22 15 16 12 277 23
$73 $37 $20 $62 $41 $44 $33 $764 $64
$2.70 $2.85 $2.86 $2.82 $2.73 $2.75 $2.75 $2.77
26 10 11 21 16 16 34 302
$70 $27 $31 $58 $43 $44 $92 $830
6 7 8 9 10 11 12
274 139 76 360 384 459 410 5627 469
$593 $323 $186 $732 $734 $894 $784 $11,765 $980
$2.16 $2.32 $2.45 $2.03 $1.91 $1.95 $1.91 $2.13
262 81 119 352 405 459 219 5485
$571 $209 $277 $706 $779 $894 $502 $11,581
6 7 8 9 10 11 12
53 69 61 55 42 32 27 536 45
$147 $186 $167 $152 $116 $88 $74 $1,469 $122
$2.77 $2.70 $2.74 $2.76 $2.76 $2.75 $2.74 $2.74
57 69 62 55 41 32 40 549
$157 $185 $171 $151 $114 $88 $109 $1,505
18 19 20 21 22 23 24
Minimo Maximo
7 49
$20 $136
$2.70 $2.86
Minimo Maximo
76 1174
$186 $2,466
$1.91 $2.45
Minimo Maximo
27 69
$74 $186
$2.70 $2.77
00004103B ANGULO DE 1/2" INTERMEDIO NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 80 3 0 100 16
$ 2015 $178 $8 $0 $207 $33
Pu 2015 $2.23 $2.67 $2.07 $2.06
Presupuesto Q 2016 68 14 31 40 69
Presupuesto $ 2016 $151 $28 $64 $84 $141
Q Real 2016 124 149 149
$ Real 2016 $255 $303 $306
% Q Real / P.2016 183.25% 1051.76% 485.87%
% $ Real / P.2016 168.87% 1088.62% 481.89%
1 2 3 4 5
22 Venta externa Q 2015 135 35 104 250 60
$ 2015 $301 $77 $216 $500 $122
Pu 2015 $2.23 $2.20 $2.08 $2.00 $2.03
Presupuesto Q 2016 107 22 160 125 229
Presupuesto $ 2016 $241 $53 $326 $254 $452
Q Real 2016 60 816 2075
$ Real 2016 $118 $1,404 $3,549
% Q Real / P.2016 56.16% 3681.20% 1296.88%
% $ Real / P.2016 49.06% 2657.41% 1087.54%
1 2 3 4 5
13 Mostrador Q 2015 218 50 94 119 15
$ 2015 $487 $112 $196 $248 $31
Pu 2015 $2.23 $2.24 $2.09 $2.08 $2.07
Presupuesto Q 2016 183 53 116 71 38
Presupuesto $ 2016 $411 $117 $241 $148 $80
Q Real 2016 184 174 107
$ Real 2016 $367 $346 $213
% Q Real / P.2016 100.73% 327.27% 92.64%
% $ Real / P.2016 89.40% 294.89% 88.44%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
290 249 113 170 241 117 159 1538 128
$596 $509 $235 $349 $500 $234 $331 $3,180 $265
$2.06 $2.04 $2.08 $2.05 $2.07 $2.00 $2.08 $2.13
306 217 111 203 213 117 80 1468
$627 $444 $229 $419 $440 $234 $178 $3,038
6 7 8 9 10 11 12
622 170 400 190 200 630 50 2846 237
$1,221 $339 $798 $364 $369 $1,132 $88 $5,527 $461
$1.96 $1.99 $2.00 $1.92 $1.85 $1.80 $1.76 $1.98
508 243 363 120 368 630 135 3011
$998 $488 $725 $238 $670 $1,132 $301 $5,877
6 7 8 9 10 11 12
202 250 286 226 211 197 162 2030 169
$416 $507 $579 $457 $424 $399 $323 $4,179 $348
$2.06 $2.03 $2.02 $2.02 $2.01 $2.03 $1.99 $2.07
204 266 279 226 215 197 218 2064
$419 $539 $564 $456 $433 $399 $487 $4,293
18 19 20 21 22 23 24
Minimo Maximo
0 290
$0 $596
$2.00 $2.67
Minimo Maximo
35 630
$77 $1,221
$1.76 $2.23
Minimo Maximo
15 286
$31 $579
$1.99 $2.24
00005541N TUBO RED. DE 3/4" NATURAL
1 2 3 4 5
25 Carabayllo Q 2015 48 90 50 40 103
$ 2015 $155 $292 $160 $130 $301
Pu 2015 $3.23 $3.24 $3.20 $3.25 $2.92
Presupuesto Q 2016 62 85 38 65 82
Presupuesto $ 2016 $200 $275 $127 $200 $241
Q Real 2016 29 34 33
$ Real 2016 $82 $95 $93
% Q Real / P.2016 47.03% 40.00% 87.22%
% $ Real / P.2016 41.03% 34.55% 73.52%
1 2 3 4 5
22 Venta externa Q 2015 415 367 10 236 229
$ 2015 $1,307 $1,110 $32 $551 $639
Pu 2015 $3.15 $3.02 $3.20 $2.33 $2.79
Presupuesto Q 2016 467 270 49 202 332
Presupuesto $ 2016 $1,454 $844 $104 $471 $935
Q Real 2016 135 673 375
$ Real 2016 $279 $1,748 $984
% Q Real / P.2016 28.94% 249.41% 767.92%
% $ Real / P.2016 19.19% 207.15% 947.67%
1 2 3 4 5
13 Mostrador Q 2015 241 176 25 104 120
$ 2015 $777 $570 $81 $336 $358
Pu 2015 $3.22 $3.24 $3.24 $3.23 $2.98
Presupuesto Q 2016 255 138 36 109 81
Presupuesto $ 2016 $824 $446 $120 $348 $247
Q Real 2016 295 327 110
$ Real 2016 $801 $861 $288
% Q Real / P.2016 115.54% 237.53% 309.86%
% $ Real / P.2016 97.21% 193.05% 240.33%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
19 59 60 29 32 27 50 607 51
$54 $169 $172 $82 $91 $77 $143 $1,826 $152
$2.84 $2.86 $2.87 $2.83 $2.84 $2.85 $2.86 $2.98
26 64 54 30 27 27 48 608
$73 $185 $156 $86 $78 $77 $155 $1,850
6 7 8 9 10 11 12
424 0 60 182 304 232 220 2679 223
$1,206 $0 $169 $486 $802 $616 $445 $7,363 $614
$2.84 $2.82 $2.67 $2.64 $2.66 $2.02 $2.74
343 10 60 214 294 232 415 2889
$977 $25 $169 $570 $800 $616 $1,307 $8,270
6 7 8 9 10 11 12
108 330 495 305 462 198 181 2745 229
$310 $930 $1,391 $859 $1,292 $562 $510 $7,976 $665
$2.87 $2.82 $2.81 $2.82 $2.80 $2.84 $2.82 $2.97
118 389 437 375 421 198 241 2797
$337 $1,096 $1,230 $1,053 $1,179 $562 $777 $8,217
18 19 20 21 22 23 24
Minimo Maximo
19 103
$54 $301
$2.83 $3.25
Minimo Maximo
0 424
$0 $1,307
$2.02 $3.20
Minimo Maximo
25 495
$81 $1,391
$2.80 $3.24
00008559N TUBO RECTANGULAR ECO
1 2 3 4 5
22 Venta externa Q 2015 20 1048 0 646 380
$ 2015 $0 $8,351 $0 $5,537 $3,360
Pu 2015 $0.00 $7.97 $8.57 $8.84
Presupuesto Q 2016 366 766 152 607 364
Presupuesto $ 2016 $2,784 $6,036 $1,286 $5,241 $3,174
Q Real 2016 222 206 720
$ Real 2016 $1,682 $1,535 $5,359
% Q Real / P.2016 60.66% 26.90% 473.68%
% $ Real / P.2016 60.42% 25.43% 416.83%
1 2 3 4 5
13 Mostrador Q 2015 0 0 0 0 0
$ 2015 $0 $0 $0 $0 $0
Pu 2015
Presupuesto $ 2016 $0 $0 $0 $0 $0
Q Real 2016 0 0 0
$ Real 2016 $0 $0 $0
% Q Real / P.2016 100% 100% 100%
% $ Real / P.2016 100% 100% 100%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
350 417 1084 356 597 493 630 6021 502
$2,962 $3,683 $8,724 $2,813 $4,602 $3,786 $4,780 $48,598 $4,050
$8.46 $8.83 $8.05 $7.90 $7.71 $7.68 $7.59 $7.42
250 650 923 414 557 493 20 5560
$2,242 $5,508 $7,441 $3,247 $4,300 $3,786 $0 $45,044
6 7 8 9 10 11 12
0 0 0 6 0 0 0 6 1
$0 $0 $0 $60 $0 $0 $0 $60 $5
$10.00 $10.00
0 1 2 5 0 0 0 8
$0 $10 $20 $50 $0 $0 $0 $80
18 19 20 21 22 23 24
Minimo Maximo
0 1084
$0 $8,724
$0.00 $8.84
Minimo Maximo
0 6
$0 $60
$10.00 $10.00
00002551N CANTONERA DE 47MM C/ANCLAJE NAT.
1 2 3 4 5
25 Carabayllo Q 2015 14 9 8 26 21
$ 2015 $112 $75 $65 $205 $164
Pu 2015 $8.00 $8.33 $8.13 $7.88 $7.81
Presupuesto Q 2016 13 6 12 26 22
Presupuesto $ 2016 $108 $50 $95 $201 $169
Q Real 2016 10 18 22
$ Real 2016 $84 $147 $172
% Q Real / P.2016 75.00% 308.57% 185.92%
% $ Real / P.2016 78.14% 294.00% 180.74%
1 2 3 4 5
22 Venta externa Q 2015 292 315 631 141 300
$ 2015 $2,156 $2,218 $4,135 $965 $1,992
Pu 2015 $7.38 $7.04 $6.55 $6.84 $6.64
Presupuesto Q 2016 243 449 523 134 376
Presupuesto $ 2016 $1,847 $3,066 $3,436 $930 $2,483
Q Real 2016 172 1106 576
$ Real 2016 $1,059 $6,540 $3,491
% Q Real / P.2016 70.73% 246.14% 110.17%
% $ Real / P.2016 57.34% 213.32% 101.62%
1 2 3 4 5
13 Mostrador Q 2015 31 91 107 94 55
$ 2015 $243 $725 $851 $751 $440
Pu 2015 $7.84 $7.97 $7.95 $7.99 $8.00
Presupuesto Q 2016 38 96 111 80 54
Presupuesto $ 2016 $302 $763 $886 $640 $433
Q Real 2016 27 93 35
$ Real 2016 $216 $722 $277
% Q Real / P.2016 70.43% 97.04% 31.44%
% $ Real / P.2016 71.44% 94.67% 31.26%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
19 14 24 13 49 32 32 261 22
$150 $108 $193 $101 $392 $259 $262 $2,086 $174
$7.89 $7.71 $8.04 $7.77 $8.00 $8.09 $8.19 $7.99
17 18 16 22 46 32 14 242
$129 $138 $129 $172 $369 $259 $112 $1,929
6 7 8 9 10 11 12
500 246 265 463 353 698 314 4518 377
$3,230 $1,523 $1,762 $2,968 $2,235 $4,437 $1,823 $29,444 $2,454
$6.46 $6.19 $6.65 $6.41 $6.33 $6.36 $5.81 $6.56
455 216 316 387 475 698 292 4564
$2,906 $1,362 $2,085 $2,479 $3,038 $4,437 $2,156 $30,223
6 7 8 9 10 11 12
102 155 140 84 143 117 46 1165 97
$796 $1,197 $1,087 $676 $1,101 $937 $366 $9,170 $764
$7.80 $7.72 $7.76 $8.05 $7.70 $8.01 $7.96 $7.90
113 162 121 98 151 117 31 1172
$881 $1,247 $948 $774 $1,169 $937 $243 $9,223
18 19 20 21 22 23 24
Minimo Maximo
8 49
$65 $392
$7.71 $8.33
Minimo Maximo
141 698
$965 $4,437
$5.81 $7.38
Minimo Maximo
31 155
$243 $1,197
$7.70 $8.05
00005444A TUBO OVALADO DE 1 1/2" MATE(RODON)
1 2 3 4 5
25 Carabayllo Q 2015 14 15 16 15 20
$ 2015 $121 $130 $135 $131 $173
Pu 2015 $8.64 $8.67 $8.44 $8.73 $8.65
Presupuesto Q 2016 14 15 15 18 19
Presupuesto $ 2016 $122 $132 $127 $153 $162
Q Real 2016 11 8 9
$ Real 2016 $96 $71 $79
% Q Real / P.2016 78.57% 52.17% 60.00%
% $ Real / P.2016 78.90% 53.99% 62.04%
1 2 3 4 5
22 Venta externa Q 2015 493 818 686 729 4
$ 2015 $3,947 $6,448 $5,270 $5,625 $34
Pu 2015 $8.01 $7.88 $7.68 $7.72 $8.50
Presupuesto Q 2016 569 789 814 477 254
Presupuesto $ 2016 $4,560 $6,193 $6,261 $3,704 $1,919
Q Real 2016 456 784 1476
$ Real 2016 $3,141 $5,387 $9,342
% Q Real / P.2016 80.12% 99.39% 181.33%
% $ Real / P.2016 68.88% 86.99% 149.21%
1 2 3 4 5
13 Mostrador Q 2015 16 15 30 13 6
$ 2015 $135 $126 $255 $106 $51
Pu 2015 $8.44 $8.40 $8.50 $8.15 $8.50
Presupuesto Q 2016 13 20 28 10 5
Presupuesto $ 2016 $112 $172 $239 $83 $47
Q Real 2016 20 11 17
$ Real 2016 $165 $90 $139
% Q Real / P.2016 150.00% 54.10% 60.00%
% $ Real / P.2016 147.32% 52.22% 58.08%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
10 8 9 10 8 4 10 139 12
$86 $66 $76 $85 $72 $37 $87 $1,199 $100
$8.60 $8.25 $8.44 $8.50 $9.00 $9.25 $8.70 $8.66
10 8 10 10 6 4 14 142
$81 $66 $80 $89 $58 $37 $121 $1,226
6 7 8 9 10 11 12
791 81 252 577 425 229 478 5563 464
$5,972 $603 $1,829 $4,083 $3,017 $1,656 $3,313 $41,797 $3,483
$7.55 $7.44 $7.26 $7.08 $7.10 $7.23 $6.93 $7.53
644 55 332 584 351 229 493 5591
$4,873 $432 $2,382 $4,132 $2,514 $1,656 $3,947 $42,572
6 7 8 9 10 11 12
16 30 8 34 36 19 12 235 20
$135 $245 $67 $282 $287 $158 $99 $1,946 $162
$8.44 $8.17 $8.38 $8.29 $7.97 $8.32 $8.25 $8.32
22 22 12 37 34 19 16 240
$183 $180 $102 $304 $275 $158 $135 $1,990
18 19 20 21 22 23 24
Minimo Maximo
4 20
$37 $173
$8.25 $9.25
Minimo Maximo
4 818
$34 $6,448
$6.93 $8.50
Minimo Maximo
6 36
$51 $287
$7.97 $8.50
00005415A TUBO CUAD.DE 1 1/2" MATE
1 2 3 4 5
25 Carabayllo Q 2015 63 1 26 121 107
$ 2015 $708 $15 $299 $1,361 $1,203
Pu 2015 $11.24 $15.00 $11.50 $11.25 $11.24
Presupuesto Q 2016 49 11 44 123 97
Presupuesto $ 2016 $545 $115 $502 $1,385 $1,087
Q Real 2016 117 147 130
$ Real 2016 $1,131 $1,417 $1,256
% Q Real / P.2016 241.24% 1378.13% 294.34%
% $ Real / P.2016 207.46% 1235.76% 250.03%
1 2 3 4 5
22 Venta externa Q 2015 295 20 207 527 641
$ 2015 $2,818 $217 $2,130 $5,361 $6,121
Pu 2015 $9.55 $10.85 $10.29 $10.17 $9.55
Presupuesto Q 2016 218 2 241 607 603
Presupuesto $ 2016 $2,066 $3 $2,542 $6,057 $5,778
Q Real 2016 239 248 735
$ Real 2016 $2,178 $2,183 $6,148
% Q Real / P.2016 109.63% 11446.15% 304.56%
% $ Real / P.2016 105.44% 81862.50% 241.87%
1 2 3 4 5
13 Mostrador Q 2015 151 38 89 176 255
$ 2015 $1,682 $430 $1,012 $1,986 $2,866
Pu 2015 $11.14 $11.32 $11.37 $11.28 $11.24
Presupuesto Q 2016 124 32 90 204 246
Presupuesto $ 2016 $1,376 $365 $1,028 $2,302 $2,760
Q Real 2016 221 142 66
$ Real 2016 $2,145 $1,353 $582
% Q Real / P.2016 178.71% 443.75% 73.06%
% $ Real / P.2016 155.85% 371.02% 56.63%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
80 116 109 66 82 116 119 1006 84
$901 $1,296 $1,227 $743 $840 $1,143 $1,178 $10,914 $910
$11.26 $11.17 $11.26 $11.26 $10.24 $9.85 $9.90 $11.26
87 122 99 63 87 116 63 961
$978 $1,365 $1,130 $709 $885 $1,143 $708 $10,552
6 7 8 9 10 11 12
274 135 156 286 166 166 146 3019 252
$2,706 $1,347 $1,620 $2,746 $1,520 $1,571 $1,320 $29,477 $2,456
$9.88 $9.98 $10.38 $9.60 $9.16 $9.46 $9.04 $9.83
247 117 198 266 169 166 295 3130
$2,434 $1,205 $2,012 $2,533 $1,570 $1,571 $2,818 $30,589
6 7 8 9 10 11 12
164 130 174 186 219 158 149 1889 157
$1,853 $1,474 $1,956 $2,015 $2,204 $1,561 $1,465 $20,504 $1,709
$11.30 $11.34 $11.24 $10.83 $10.06 $9.88 $9.83 $10.90
151 135 171 202 210 158 151 1874
$1,710 $1,545 $1,934 $2,154 $2,113 $1,561 $1,682 $20,528
18 19 20 21 22 23 24
Minimo Maximo
1 121
$15 $1,361
$9.85 $15.00
Minimo Maximo
20 641
$217 $6,121
$9.04 $10.85
Minimo Maximo
38 255
$430 $2,866
$9.83 $11.37
00005283A TUBO MULTIFUNCIONAL SUPERIOR S-ECON. MATE
1 2 3 4 5
25 Carabayllo Q 2015 18 7 2 4 0
$ 2015 $238 $93 $27 $53 $0
Pu 2015 $13.22 $13.29 $13.50 $13.25
Presupuesto $ 2016 $225 $78 $40 $40 $7
Q Real 2016 8 2 11
$ Real 2016 $104 $21 $119
% Q Real / P.2016 47.06% 34.29% 366.67%
% $ Real / P.2016 46.26% 27.04% 296.27%
1 2 3 4 5
22 Venta externa Q 2015 493 270 274 1062 348
$ 2015 $5,271 $3,073 $2,742 $8,612 $3,621
Pu 2015 $10.69 $11.38 $10.01 $8.11 $10.41
Presupuesto Q 2016 455 139 524 885 501
Presupuesto $ 2016 $4,960 $2,040 $4,552 $7,184 $5,186
Q Real 2016 652 818 659
$ Real 2016 $5,647 $7,121 $5,687
% Q Real / P.2016 143.24% 587.08% 125.68%
% $ Real / P.2016 113.85% 349.15% 124.93%
1 2 3 4 5
13 Mostrador Q 2015 20 6 9 6 5
$ 2015 $264 $80 $118 $80 $66
Pu 2015 $13.20 $13.33 $13.11 $13.33 $13.20
Presupuesto $ 2016 $227 $93 $114 $78 $60
Q Real 2016 12 16 15
$ Real 2016 $131 $125 $163
% Q Real / P.2016 69.90% 228.57% 173.08%
% $ Real / P.2016 57.71% 134.89% 142.98%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
2 1 2 4 3 2 5 50 4
$27 $13 $27 $53 $40 $26 $66 $663 $55
$13.50 $13.00 $13.50 $13.25 $13.33 $13.00 $13.20 $13.28
2 1 3 4 2 2 18 61
$22 $11 $34 $53 $31 $26 $238 $804
6 7 8 9 10 11 12
696 129 417 644 574 438 377 5722 477
$7,197 $1,384 $4,185 $5,806 $4,183 $3,641 $3,082 $52,797 $4,400
$10.34 $10.73 $10.04 $9.02 $7.29 $8.31 $8.18 $9.54
554 139 467 655 562 438 493 5811
$5,761 $1,581 $4,726 $5,626 $4,186 $3,641 $5,271 $54,713
6 7 8 9 10 11 12
5 9 3 7 9 9 8 96 8
$66 $100 $33 $77 $100 $99 $89 $1,172 $98
$13.20 $11.11 $11.00 $11.00 $11.11 $11.00 $11.13 $12.14
7 7 3 7 9 9 20 106
$83 $82 $37 $81 $102 $99 $264 $1,318
18 19 20 21 22 23 24
Minimo Maximo
0 18
$0 $238
$13.00 $13.50
Minimo Maximo
129 1062
$1,384 $8,612
$7.29 $11.38
Minimo Maximo
3 20
$33 $264
$11.00 $13.33
00007830A CANAL DE 2 3/8" X 7/8" EC. MATE
1 2 3 4 5
25 Carabayllo Q 2015 15 29 13 22 15
$ 2015 $119 $235 $105 $173 $120
Pu 2015 $7.93 $8.10 $8.08 $7.86 $8.00
Presupuesto Q 2016 20 25 16 19 16
Presupuesto $ 2016 $160 $202 $125 $151 $130
Q Real 2016 18 38 23
$ Real 2016 $142 $299 $183
% Q Real / P.2016 90.00% 153.02% 146.81%
% $ Real / P.2016 88.75% 148.02% 146.21%
1 2 3 4 5
22 Venta externa Q 2015 628 376 461 540 618
$ 2015 $4,355 $2,585 $3,090 $3,556 $4,001
Pu 2015 $6.93 $6.88 $6.70 $6.59 $6.47
Presupuesto Q 2016 572 377 461 598 573
Presupuesto $ 2016 $3,976 $2,592 $3,094 $3,914 $3,721
Q Real 2016 1123 1421 415
$ Real 2016 $6,666 $8,341 $2,439
% Q Real / P.2016 196.39% 376.92% 89.99%
% $ Real / P.2016 167.66% 321.86% 78.84%
1 2 3 4 5
13 Mostrador Q 2015 132 15 63 22 27
$ 2015 $1,038 $120 $502 $147 $215
Pu 2015 $7.86 $8.00 $7.97 $6.68 $7.96
Presupuesto Q 2016 105 30 55 22 25
Presupuesto $ 2016 $821 $243 $432 $156 $200
Q Real 2016 33 28 12
$ Real 2016 $235 $194 $85
% Q Real / P.2016 31.58% 93.85% 21.69%
% $ Real / P.2016 28.61% 79.89% 19.70%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
25 28 15 7 40 23 35 267 22
$200 $220 $122 $57 $323 $181 $281 $2,136 $178
$8.00 $7.86 $8.13 $8.14 $8.08 $7.87 $8.03 $8.01
28 27 8 15 35 23 15 247
$220 $215 $67 $125 $283 $181 $119 $1,977
6 7 8 9 10 11 12
351 354 455 320 305 342 280 5030 419
$2,299 $2,277 $2,810 $1,965 $1,645 $2,178 $1,584 $32,345 $2,695
$6.55 $6.43 $6.18 $6.14 $5.39 $6.37 $5.66 $6.36
335 393 435 311 322 342 628 5346
$2,207 $2,507 $2,723 $1,823 $1,833 $2,178 $4,355 $34,920
6 7 8 9 10 11 12
31 47 33 36 15 41 32 494 41
$232 $340 $241 $253 $113 $290 $234 $3,725 $310
$7.48 $7.23 $7.30 $7.03 $7.53 $7.07 $7.31 $7.45
36 44 37 28 21 41 132 576
$267 $322 $266 $200 $152 $290 $1,038 $4,385
18 19 20 21 22 23 24
Minimo Maximo
7 40
$57 $323
$7.86 $8.14
Minimo Maximo
280 628
$1,584 $4,355
$5.39 $6.93
Minimo Maximo
15 132
$113 $1,038
$6.68 $8.00
00002541N CANTONERA DE 33MM C/ANCLAJE NAT.
1 2 3 4 5
25 Carabayllo Q 2015 10 41 7 7 17
$ 2015 $64 $273 $49 $48 $113
Pu 2015 $6.40 $6.66 $7.00 $6.86 $6.65
Presupuesto Q 2016 21 35 5 10 16
Presupuesto $ 2016 $136 $236 $38 $67 $104
Q Real 2016 17 8 7
$ Real 2016 $112 $55 $46
% Q Real / P.2016 81.60% 22.64% 131.25%
% $ Real / P.2016 82.25% 23.32% 121.05%
1 2 3 4 5
22 Venta externa Q 2015 305 261 641 398 706
$ 2015 $1,833 $1,507 $3,536 $2,160 $3,636
Pu 2015 $6.01 $5.77 $5.52 $5.43 $5.15
Presupuesto Q 2016 234 365 549 527 657
Presupuesto $ 2016 $1,441 $2,075 $3,061 $2,782 $3,419
Q Real 2016 797 252 415
$ Real 2016 $3,856 $1,190 $1,975
% Q Real / P.2016 340.11% 69.07% 75.57%
% $ Real / P.2016 267.68% 57.36% 64.53%
1 2 3 4 5
13 Mostrador Q 2015 52 93 68 104 109
$ 2015 $349 $622 $453 $696 $725
Pu 2015 $6.71 $6.69 $6.66 $6.69 $6.65
Presupuesto Q 2016 63 83 73 106 111
Presupuesto $ 2016 $423 $553 $489 $708 $736
Q Real 2016 47 80 33
$ Real 2016 $314 $506 $215
% Q Real / P.2016 74.60% 96.58% 45.10%
% $ Real / P.2016 74.29% 91.45% 44.00%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
10 11 9 22 20 12 9 175 15
$66 $73 $62 $146 $131 $80 $61 $1,166 $97
$6.60 $6.64 $6.89 $6.64 $6.55 $6.67 $6.78 $6.69
11 9 12 23 19 12 10 182
$69 $57 $79 $152 $126 $80 $64 $1,207
6 7 8 9 10 11 12
240 71 70 483 226 825 236 4462 372
$1,380 $429 $453 $2,468 $1,128 $4,539 $1,085 $24,154 $2,013
$5.75 $6.04 $6.47 $5.11 $4.99 $5.50 $4.60 $5.53
212 2 182 340 424 825 305 4622
$1,218 $97 $1,012 $1,676 $2,272 $4,539 $1,833 $25,423
6 7 8 9 10 11 12
104 87 26 77 178 72 38 1008 84
$680 $568 $161 $517 $1,152 $479 $258 $6,660 $555
$6.54 $6.53 $6.19 $6.71 $6.47 $6.65 $6.79 $6.61
111 68 18 112 166 72 52 1035
$729 $441 $115 $735 $1,077 $479 $349 $6,833
18 19 20 21 22 23 24
Minimo Maximo
7 41
$48 $273
$6.40 $7.00
Minimo Maximo
70 825
$429 $4,539
$4.60 $6.47
Minimo Maximo
26 178
$161 $1,152
$6.19 $6.79
00005541A TUBO RED. DE 3/4" MATE
1 2 3 4 5
25 Carabayllo Q 2015 90 0 121 66 83
$ 2015 $327 $0 $444 $242 $293
Pu 2015 $3.63 $3.67 $3.67 $3.53
Presupuesto Q 2016 55 29 109 66 80
Presupuesto $ 2016 $199 $108 $402 $242 $281
Q Real 2016 131 105 42
$ Real 2016 $447 $356 $143
% Q Real / P.2016 238.91% 357.95% 38.53%
% $ Real / P.2016 225.19% 330.65% 35.59%
1 2 3 4 5
22 Venta externa Q 2015 315 0 365 465 489
$ 2015 $1,061 $0 $948 $1,556 $1,578
Pu 2015 $3.37 $2.60 $3.35 $3.23
Presupuesto Q 2016 202 44 378 468 532
Presupuesto $ 2016 $726 $57 $1,046 $1,558 $1,717
Q Real 2016 1270 510 301
$ Real 2016 $3,373 $1,285 $848
% Q Real / P.2016 629.75% 1154.72% 79.70%
% $ Real / P.2016 464.49% 2267.65% 81.10%
1 2 3 4 5
13 Mostrador Q 2015 69 0 56 1 63
$ 2015 $251 $0 $191 $4 $219
Pu 2015 $3.64 $3.41 $4.00 $3.48
Presupuesto Q 2016 48 19 37 14 58
Presupuesto $ 2016 $177 $63 $124 $48 $200
Q Real 2016 35 62 25
$ Real 2016 $119 $210 $85
% Q Real / P.2016 72.66% 335.14% 68.49%
% $ Real / P.2016 67.11% 333.33% 68.55%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
100 137 62 90 60 89 77 975 81
$344 $467 $214 $305 $205 $305 $265 $3,411 $284
$3.44 $3.41 $3.45 $3.39 $3.42 $3.43 $3.44 $3.50
119 120 72 80 67 89 90 975
$407 $410 $246 $272 $228 $305 $327 $3,425
6 7 8 9 10 11 12
493 240 147 96 14 930 307 3861 322
$1,587 $763 $447 $304 $38 $2,714 $846 $11,842 $987
$3.22 $3.18 $3.04 $3.17 $2.71 $2.92 $2.76 $3.05
466 233 152 70 271 930 315 4061
$1,502 $734 $468 $186 $795 $2,714 $1,061 $12,564
6 7 8 9 10 11 12
49 67 67 67 32 106 23 600 50
$169 $231 $231 $231 $108 $366 $79 $2,080 $173
$3.45 $3.45 $3.45 $3.45 $3.38 $3.45 $3.43 $3.51
52 67 73 49 58 106 69 648
$179 $231 $252 $168 $199 $366 $251 $2,258
18 19 20 21 22 23 24
Minimo Maximo
0 137
$0 $467
$3.39 $3.67
Minimo Maximo
0 930
$0 $2,714
$2.60 $3.37
Minimo Maximo
0 106
$0 $366
$3.38 $4.00
00003062A CANAL DOBLE BAJA P/VIDRIO/4MM MATE
1 2 3 4 5
25 Carabayllo Q 2015 11 19 20 10 6
$ 2015 $24 $40 $41 $20 $13
Pu 2015 $2.18 $2.11 $2.05 $2.00 $2.17
Presupuesto Q 2016 12 21 19 9 7
Presupuesto $ 2016 $27 $44 $39 $17 $14
Q Real 2016 8 15 14
$ Real 2016 $18 $31 $28
% Q Real / P.2016 65.75% 72.00% 73.68%
% $ Real / P.2016 67.92% 70.99% 72.41%
1 2 3 4 5
22 Venta externa Q 2015 214 50 1231 569 729
$ 2015 $395 $20 $196 $113 $160
Pu 2015 $1.85 $0.40 $0.16 $0.20 $0.22
Presupuesto Q 2016 10 357 1,094 695 596
Presupuesto $ 2016 $303 $63 $174 $112 $178
Q Real 2016 565 1153 213
$ Real 2016 $823 $1,350 $311
% Q Real / P.2016 5557.38% 322.82% 19.47%
% $ Real / P.2016 271.47% 2137.20% 178.39%
1 2 3 4 5
13 Mostrador Q 2015 30 26 37 27 39
$ 2015 $26 $29 $35 $21 $43
Pu 2015 $0.87 $1.12 $0.95 $0.78 $1.10
Presupuesto Q 2016 28 30 33 28 38
Presupuesto $ 2016 $26 $32 $29 $24 $42
Q Real 2016 20 26 27
$ Real 2016 $40 $54 $55
% Q Real / P.2016 72.73% 88.14% 81.00%
% $ Real / P.2016 156.86% 167.01% 189.66%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
11 11 4 10 11 8 7 128 11
$22 $23 $9 $20 $23 $16 $14 $265 $22
$2.00 $2.09 $2.25 $2.00 $2.09 $2.00 $2.00 $2.08
12 9 5 11 11 8 11 134
$25 $19 $10 $22 $22 $16 $24 $278
6 7 8 9 10 11 12
136 339 121 314 384 394 330 4811 401
$212 $155 $246 $274 $255 $101 $0 $2,127 $177
$1.56 $0.46 $2.03 $0.87 $0.66 $0.26 $0.00 $0.72
206 271 142 324 396 394 214 4699
$187 $166 $254 $297 $246 $101 $395 $2,476
6 7 8 9 10 11 12
48 65 48 57 37 37 30 481 40
$45 $51 $81 $90 $31 $9 $26 $487 $41
$0.94 $0.78 $1.69 $1.58 $0.84 $0.24 $0.87 $0.98
54 61 53 54 38 37 30 482
$41 $55 $92 $84 $25 $9 $26 $485
18 19 20 21 22 23 24
Minimo Maximo
4 20
$9 $41
$2.00 $2.25
Minimo Maximo
50 1231
$0 $395
$0.00 $2.03
Minimo Maximo
26 65
$9 $90
$0.24 $1.69
00005226N TUBO RECT. DE 82.5 X 38 S-ECON.NAT.
1 2 3 4 5
22 Venta externa Q 2015 530 4 524 0 0
$ 2015 $6,190 $46 $5,657 $0 $0
Pu 2015 $11.68 $11.50 $10.80
Presupuesto Q 2016 356 178 437 145 204
Presupuesto $ 2016 $4,231 $1,924 $4,714 $1,597 $2,208
Q Real 2016 907 473 368
$ Real 2016 $9,350 $5,004 $3,711
% Q Real / P.2016 255.01% 265.73% 84.27%
% $ Real / P.2016 221.00% 260.08% 78.72%
1 2 3 4 5
13 Mostrador Q 2015 0 0 0 0 0
$ 2015 $0 $0 $0 $0 $0
Pu 2015
Presupuesto $ 2016 $0 $0 $0 $0 $114
Q Real 2016 10 0 0
$ Real 2016 $150 $0 $0
% Q Real / P.2016 100% 100% 100%
% $ Real / P.2016 100% 100% 100%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
872 523 266 944 1291 172 110 5236 436
$9,583 $5,920 $2,869 $9,901 $13,549 $1,824 $1,016 $56,555 $4,713
$10.99 $11.32 $10.79 $10.49 $10.49 $10.60 $9.24 $10.79
857 367 321 1,188 1,115 172 530 5869
$9,481 $4,240 $3,433 $12,463 $11,730 $1,824 $6,190 $64,034
6 7 8 9 10 11 12
0 48 0 6 0 3 20 77 6
$0 $686 $0 $92 $0 $46 $305 $1,129 $94
$14.29 $15.33 $15.33 $15.25 $15.05
16 39 2 5 2 3 0 75
$229 $556 $31 $69 $36 $46 $0 $1,081
18 19 20 21 22 23 24
Minimo Maximo
0 1291
$0 $13,549
$9.24 $11.68
Minimo Maximo
0 48
$0 $686
$14.29 $15.33
00004110A ANGULO DE 1" MATE
1 2 3 4 5
25 Carabayllo Q 2015 13 8 12 2 7
$ 2015 $48 $28 $43 $7 $25
Pu 2015 $3.69 $3.50 $3.58 $3.50 $3.57
Presupuesto Q 2016 12 10 10 3 5
Presupuesto $ 2016 $42 $37 $34 $10 $18
Q Real 2016 7 8 27
$ Real 2016 $24 $27 $90
% Q Real / P.2016 60.87% 77.42% 284.21%
% $ Real / P.2016 56.92% 73.97% 264.71%
1 2 3 4 5
22 Venta externa Q 2015 230 65 335 331 148
$ 2015 $818 $226 $1,083 $1,008 $466
Pu 2015 $3.56 $3.48 $3.23 $3.05 $3.15
Presupuesto Q 2016 158 111 365 189 363
Presupuesto $ 2016 $577 $381 $1,161 $605 $1,069
Q Real 2016 78 640 444
$ Real 2016 $259 $1,511 $1,013
% Q Real / P.2016 49.52% 578.31% 121.70%
% $ Real / P.2016 44.93% 396.24% 87.26%
1 2 3 4 5
13 Mostrador Q 2015 70 66 53 45 142
$ 2015 $258 $234 $180 $153 $483
Pu 2015 $3.69 $3.55 $3.40 $3.40 $3.40
Presupuesto Q 2016 72 65 36 73 130
Presupuesto $ 2016 $263 $230 $121 $246 $444
Q Real 2016 82 71 162
$ Real 2016 $279 $238 $518
% Q Real / P.2016 114.69% 108.95% 456.34%
% $ Real / P.2016 106.08% 103.70% 429.88%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
7 20 7 1 12 6 6 101 8
$24 $67 $25 $5 $41 $21 $19 $353 $29
$3.43 $3.35 $3.57 $5.00 $3.42 $3.50 $3.17 $3.61
11 19 4 4 11 6 13 107
$38 $63 $16 $14 $38 $21 $48 $379
6 7 8 9 10 11 12
816 195 255 640 218 705 288 4226 352
$2,343 $601 $802 $1,639 $592 $1,732 $626 $11,936 $995
$2.87 $3.08 $3.15 $2.56 $2.72 $2.46 $2.17 $2.96
703 141 390 489 369 705 230 4210
$2,019 $495 $1,116 $1,275 $966 $1,732 $818 $12,214
6 7 8 9 10 11 12
74 76 77 69 71 119 52 914 76
$253 $258 $265 $234 $242 $404 $177 $3,141 $262
$3.42 $3.39 $3.44 $3.39 $3.41 $3.39 $3.40 $3.44
74 78 75 61 90 119 70 943
$253 $264 $259 $208 $307 $404 $258 $3,256
18 19 20 21 22 23 24
Minimo Maximo
1 20
$5 $67
$3.17 $5.00
Minimo Maximo
65 816
$226 $2,343
$2.17 $3.56
Minimo Maximo
45 142
$153 $483
$3.39 $3.69
00005217A TUBO CUAD.DE 1 1/2" INTERMEDIO MATE
1 2 3 4 5
25 Carabayllo Q 2015 24 42 6 19 7
$ 2015 $381 $670 $92 $305 $117
Pu 2015 $15.88 $15.95 $15.33 $16.05 $16.71
Presupuesto Q 2016 33 34 10 17 7
Presupuesto $ 2016 $526 $538 $159 $266 $116
Q Real 2016 9 35 20
$ Real 2016 $130 $500 $286
% Q Real / P.2016 27.27% 103.45% 196.72%
% $ Real / P.2016 24.74% 92.91% 180.06%
1 2 3 4 5
22 Venta externa Q 2015 456 279 120 495 206
$ 2015 $6,600 $3,999 $1,698 $6,914 $2,638
Pu 2015 $14.47 $14.33 $14.15 $13.97 $12.81
Presupuesto Q 2016 453 190 231 464 187
Presupuesto $ 2016 $6,550 $2,746 $3,280 $6,397 $2,401
Q Real 2016 392 221 1033
$ Real 2016 $5,141 $2,818 $12,643
% Q Real / P.2016 86.53% 116.32% 447.83%
% $ Real / P.2016 78.49% 102.62% 385.46%
1 2 3 4 5
13 Mostrador Q 2015 162 115 95 84 80
$ 2015 $2,552 $1,812 $1,466 $1,286 $1,239
Pu 2015 $15.75 $15.76 $15.43 $15.31 $15.49
Presupuesto Q 2016 158 114 94 86 68
Presupuesto $ 2016 $2,486 $1,784 $1,444 $1,325 $1,047
Q Real 2016 100 89 102
$ Real 2016 $1,425 $1,260 $1,423
% Q Real / P.2016 63.49% 78.41% 108.70%
% $ Real / P.2016 57.31% 70.61% 98.56%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
10 14 28 28 49 22 53 302 25
$163 $214 $430 $407 $713 $321 $773 $4,586 $382
$16.30 $15.29 $15.36 $14.54 $14.55 $14.59 $14.58 $15.43
8 16 25 36 39 22 24 271
$136 $254 $375 $523 $572 $321 $381 $4,167
6 7 8 9 10 11 12
106 122 499 298 312 619 183 3695 308
$1,464 $1,714 $7,047 $3,843 $3,982 $8,089 $2,272 $50,260 $4,188
$13.81 $14.05 $14.12 $12.90 $12.76 $13.07 $12.42 $13.57
46 218 463 249 436 619 456 4011
$617 $3,137 $6,490 $3,182 $5,636 $8,089 $6,600 $55,124
6 7 8 9 10 11 12
63 118 96 81 58 87 147 1186 99
$957 $1,829 $1,489 $1,214 $846 $1,271 $2,108 $18,069 $1,506
$15.19 $15.50 $15.51 $14.99 $14.59 $14.61 $14.34 $15.21
76 117 97 72 53 87 162 1183
$1,159 $1,818 $1,505 $1,082 $777 $1,271 $2,552 $18,250
18 19 20 21 22 23 24
Minimo Maximo
6 53
$92 $773
$14.54 $16.71
Minimo Maximo
106 619
$1,464 $8,089
$12.42 $14.47
Minimo Maximo
58 162
$846 $2,552
$14.34 $15.76
00008503B VITROVENT TOPE(ANG. 3/4"C/PORTAFELPA) NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 40 18 19 32 30
$ 2015 $123 $55 $59 $100 $93
Pu 2015 $3.08 $3.06 $3.11 $3.13 $3.10
Presupuesto Q 2016 36 16 22 28 40
Presupuesto $ 2016 $111 $49 $67 $88 $122
Q Real 2016 25 30 45
$ Real 2016 $73 $85 $131
% Q Real / P.2016 69.12% 187.50% 209.30%
% $ Real / P.2016 65.77% 174.06% 195.52%
1 2 3 4 5
22 Venta externa Q 2015 343 50 561 614 50
$ 2015 $860 $130 $1,440 $1,568 $154
Pu 2015 $2.51 $2.60 $2.57 $2.55 $3.08
Presupuesto Q 2016 209 126 664 461 156
Presupuesto $ 2016 $520 $327 $1,697 $1,195 $397
Q Real 2016 215 670 613
$ Real 2016 $487 $1,487 $1,340
% Q Real / P.2016 102.87% 530.34% 92.34%
% $ Real / P.2016 93.65% 454.74% 78.96%
1 2 3 4 5
13 Mostrador Q 2015 30 24 10 40 11
$ 2015 $91 $74 $29 $125 $34
Pu 2015 $3.03 $3.08 $2.90 $3.13 $3.09
Presupuesto Q 2016 31 17 20 32 10
Presupuesto $ 2016 $96 $51 $60 $101 $32
Q Real 2016 28 38 15
$ Real 2016 $81 $112 $42
% Q Real / P.2016 89.36% 228.00% 75.63%
% $ Real / P.2016 84.67% 221.78% 69.81%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
52 16 18 35 28 45 42 375 31
$159 $49 $55 $106 $83 $130 $126 $1,138 $95
$3.06 $3.06 $3.06 $3.03 $2.96 $2.89 $3.00 $3.04
46 14 22 31 31 45 40 370
$140 $42 $67 $94 $92 $130 $123 $1,124
6 7 8 9 10 11 12
406 129 85 802 755 97 549 4441 370
$977 $342 $261 $1,839 $1,640 $245 $1,251 $10,707 $892
$2.41 $2.65 $3.07 $2.29 $2.17 $2.53 $2.28 $2.56
367 2 212 904 570 97 343 4111
$885 $66 $557 $2,038 $1,240 $245 $860 $10,027
6 7 8 9 10 11 12
29 52 38 22 32 29 34 351 29
$90 $157 $117 $67 $94 $86 $93 $1,057 $88
$3.10 $3.02 $3.08 $3.05 $2.94 $2.97 $2.74 $3.01
35 52 34 24 31 29 30 345
$108 $159 $104 $73 $92 $86 $91 $1,051
18 19 20 21 22 23 24
Minimo Maximo
16 52
$49 $159
$2.89 $3.13
Minimo Maximo
50 802
$130 $1,839
$2.17 $3.08
Minimo Maximo
10 52
$29 $157
$2.74 $3.13
00008462A RIEL SUPER.ECON.DE 3/4"X 1/2" MATE
1 2 3 4 5
25 Carabayllo Q 2015 37 12 23 13 17
$ 2015 $147 $50 $90 $49 $60
Pu 2015 $3.97 $4.17 $3.91 $3.77 $3.53
Presupuesto Q 2016 31 16 21 13 19
Presupuesto $ 2016 $124 $64 $81 $50 $65
Q Real 2016 17 29 15
$ Real 2016 $59 $96 $52
% Q Real / P.2016 54.84% 187.10% 72.58%
% $ Real / P.2016 47.52% 151.18% 63.93%
1 2 3 4 5
22 Venta externa Q 2015 235 179 1012 890 205
$ 2015 $841 $654 $3,098 $2,892 $666
Pu 2015 $3.58 $3.65 $3.06 $3.25 $3.25
Presupuesto Q 2016 87 338 1,106 772 232
Presupuesto $ 2016 $403 $1,096 $3,435 $2,510 $751
Q Real 2016 705 487 1086
$ Real 2016 $2,117 $555 $3,116
% Q Real / P.2016 811.90% 144.01% 98.21%
% $ Real / P.2016 525.96% 50.65% 90.72%
1 2 3 4 5
13 Mostrador Q 2015 46 54 125 43 41
$ 2015 $184 $216 $488 $156 $139
Pu 2015 $4.00 $4.00 $3.90 $3.63 $3.39
Presupuesto Q 2016 36 80 112 43 38
Presupuesto $ 2016 $144 $317 $436 $155 $127
Q Real 2016 56 54 16
$ Real 2016 $187 $180 $53
% Q Real / P.2016 157.75% 67.92% 14.33%
% $ Real / P.2016 129.86% 56.84% 12.17%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
19 12 10 24 18 10 28 223 19
$65 $41 $36 $82 $64 $35 $96 $815 $68
$3.42 $3.42 $3.60 $3.42 $3.56 $3.50 $3.43 $3.64
18 9 13 24 14 10 37 225
$62 $33 $47 $84 $49 $35 $147 $840
6 7 8 9 10 11 12
227 90 192 115 559 455 157 4316 360
$734 $293 $557 $360 $1,633 $1,391 $456 $13,575 $1,131
$3.23 $3.26 $2.90 $3.13 $2.92 $3.06 $2.90 $3.18
187 120 105 206 591 455 235 4434
$617 $370 $312 $613 $1,749 $1,391 $841 $14,085
6 7 8 9 10 11 12
38 56 23 43 51 20 37 577 48
$129 $190 $79 $148 $174 $69 $126 $2,098 $175
$3.39 $3.39 $3.43 $3.44 $3.41 $3.45 $3.41 $3.57
47 47 25 50 43 20 46 585
$158 $160 $86 $170 $147 $69 $184 $2,152
18 19 20 21 22 23 24
Minimo Maximo
10 37
$35 $147
$3.42 $4.17
Minimo Maximo
90 1012
$293 $3,098
$2.90 $3.65
Minimo Maximo
20 125
$69 $488
$3.39 $4.00
00003003A CANAL DE 1/2" EC. MATE
1 2 3 4 5
25 Carabayllo Q 2015 43 68 82 75 71
$ 2015 $102 $162 $194 $178 $166
Pu 2015 $2.37 $2.38 $2.37 $2.37 $2.34
Presupuesto Q 2016 45 72 82 79 66
Presupuesto $ 2016 $107 $170 $193 $186 $154
Q Real 2016 55 49 79
$ Real 2016 $129 $114 $183
% Q Real / P.2016 122.68% 68.53% 96.93%
% $ Real / P.2016 120.94% 67.06% 94.66%
1 2 3 4 5
22 Venta externa Q 2015 140 170 206 88 626
$ 2015 $317 $353 $451 $191 $1,286
Pu 2015 $2.26 $2.08 $2.19 $2.17 $2.05
Presupuesto Q 2016 139 196 97 261 538
Presupuesto $ 2016 $307 $413 $225 $540 $1,112
Q Real 2016 60 1035 66
$ Real 2016 $112 $1,836 $115
% Q Real / P.2016 43.17% 528.96% 68.28%
% $ Real / P.2016 36.52% 444.91% 51.07%
1 2 3 4 5
13 Mostrador Q 2015 124 75 157 77 171
$ 2015 $291 $180 $373 $186 $407
Pu 2015 $2.35 $2.40 $2.38 $2.42 $2.38
Presupuesto Q 2016 102 102 128 100 159
Presupuesto $ 2016 $240 $243 $305 $241 $378
Q Real 2016 114 124 136
$ Real 2016 $268 $290 $318
% Q Real / P.2016 111.58% 121.57% 106.25%
% $ Real / P.2016 111.51% 119.18% 104.26%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
45 51 55 52 40 48 117 747 62
$107 $121 $131 $123 $95 $114 $278 $1,771 $148
$2.38 $2.37 $2.38 $2.37 $2.38 $2.38 $2.38 $2.37
45 52 57 49 30 48 43 666
$108 $124 $134 $115 $71 $114 $102 $1,578
6 7 8 9 10 11 12
129 160 375 110 373 245 90 2712 226
$289 $339 $759 $261 $643 $396 $174 $5,459 $455
$2.24 $2.12 $2.02 $2.37 $1.72 $1.62 $1.93 $2.07
98 240 287 175 378 245 140 2793
$227 $492 $612 $366 $639 $396 $317 $5,645
6 7 8 9 10 11 12
125 153 83 144 144 115 106 1474 123
$298 $364 $200 $345 $341 $275 $202 $3,462 $289
$2.38 $2.38 $2.41 $2.40 $2.37 $2.39 $1.91 $2.35
141 131 93 149 141 115 124 1485
$336 $313 $225 $355 $342 $275 $291 $3,545
18 19 20 21 22 23 24
Minimo Maximo
40 117
$95 $278
$2.34 $2.38
Minimo Maximo
88 626
$174 $1,286
$1.62 $2.37
Minimo Maximo
75 171
$180 $407
$1.91 $2.42
00005530N TUBO RECTANGULAR ECO. NATURAL
1 2 3 4 5
22 Venta externa Q 2015 800 519 308 333 70
$ 2015 $15,884 $10,288 $4,601 $6,276 $1,362
Pu 2015 $19.86 $19.82 $14.94 $18.85 $19.46
Presupuesto Q 2016 788 480 356 243 124
Presupuesto $ 2016 $15,899 $9,061 $5,699 $4,630 $2,295
Q Real 2016 0 80 20
$ Real 2016 $0 $1,364 $418
% Q Real / P.2016
% $ Real / P.2016
1 2 3 4 5
13 Mostrador Q 2015 2 0 0 0 0
$ 2015 $45 $0 $0 $0 $0
Pu 2015 $22.50
Presupuesto $ 2016 $38 $0 $0 $0 $0
Q Real 2016 0 0 0
$ Real 2016 $0 $0 $0
% Q Real / P.2016 0.00% 100% 100%
% $ Real / P.2016 0.00% 100% 100%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
350 304 599 310 305 66 660 4624 385
$6,323 $5,686 $10,945 $5,419 $5,299 $1,183 $11,208 $84,474 $7,040
$18.07 $18.70 $18.27 $17.48 $17.37 $17.92 $16.98 $18.14
293 401 552 349 166 66 800 4618
$5,340 $7,484 $10,044 $6,085 $2,942 $1,183 $15,884 $86,547
6 7 8 9 10 11 12
0 0 0 0 0 0 0 2 0
$0 $0 $0 $0 $0 $0 $0 $45 $4
$22.50
0 0 0 0 0 0 2 4
$0 $0 $0 $0 $0 $0 $45 $83
18 19 20 21 22 23 24
Minimo Maximo
66 800
$1,183 $15,884
$14.94 $19.86
Minimo Maximo
0 2
$0 $45
$22.50 $22.50
00008220B H PARA 6MM NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 73 9 3 5 7
$ 2015 $709 $88 $29 $48 $68
Pu 2015 $9.71 $9.78 $9.67 $9.60 $9.71
Presupuesto $ 2016 $615 $75 $29 $63 $40
Q Real 2016 3 1 2
$ Real 2016 $29 $10 $19
% Q Real / P.2016 4.74% 13.04% 66.67%
% $ Real / P.2016 4.71% 13.33% 65.90%
1 2 3 4 5
22 Venta externa Q 2015 549 104 17 925 215
$ 2015 $4,541 $703 $154 $7,889 $1,764
Pu 2015 $8.27 $6.76 $9.06 $8.53 $8.20
Presupuesto Q 2016 489 62 287 823 187
Presupuesto $ 2016 $3,993 $678 $2,464 $7,062 $1,399
Q Real 2016 603 85 390
$ Real 2016 $4,349 $587 $2,827
% Q Real / P.2016 123.23% 137.47% 136.05%
% $ Real / P.2016 108.92% 86.62% 114.73%
1 2 3 4 5
13 Mostrador Q 2015 142 59 45 70 69
$ 2015 $1,365 $571 $434 $677 $653
Pu 2015 $9.61 $9.68 $9.64 $9.67 $9.46
Presupuesto Q 2016 131 53 49 76 58
Presupuesto $ 2016 $1,256 $508 $479 $729 $538
Q Real 2016 68 62 45
$ Real 2016 $599 $557 $391
% Q Real / P.2016 52.11% 118.10% 91.22%
% $ Real / P.2016 47.71% 109.72% 81.71%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
0 10 20 4 4 3 4 142 12
$0 $98 $193 $39 $39 $29 $39 $1,379 $115
$9.80 $9.65 $9.75 $9.75 $9.67 $9.75 $9.71
0 14 17 4 4 3 73 200
$1 $140 $167 $41 $36 $29 $709 $1,944
6 7 8 9 10 11 12
120 194 143 442 144 525 141 3519 293
$599 $1,627 $1,159 $3,364 $1,086 $3,966 $990 $27,842 $2,320
$4.99 $8.39 $8.10 $7.61 $7.54 $7.55 $7.02 $7.67
141 136 243 329 272 525 549 4041
$848 $1,182 $1,906 $2,504 $2,062 $3,966 $4,541 $32,605
6 7 8 9 10 11 12
35 70 58 66 54 109 56 833 69
$319 $673 $561 $631 $494 $973 $514 $7,865 $655
$9.11 $9.61 $9.67 $9.56 $9.15 $8.93 $9.18 $9.44
43 67 61 55 72 109 142 914
$397 $643 $596 $528 $650 $973 $1,365 $8,660
18 19 20 21 22 23 24
Minimo Maximo
0 73
$0 $709
$9.60 $9.80
Minimo Maximo
17 925
$154 $7,889
$4.99 $9.06
Minimo Maximo
35 142
$319 $1,365
$8.93 $9.68
00008221A H PARA 6MM INT.MATE
1 2 3 4 5
25 Carabayllo Q 2015 51 48 23 73 56
$ 2015 $485 $464 $217 $695 $528
Pu 2015 $9.51 $9.67 $9.43 $9.52 $9.43
Presupuesto Q 2016 55 36 34 73 52
Presupuesto $ 2016 $523 $343 $325 $692 $493
Q Real 2016 48 53 46
$ Real 2016 $454 $496 $432
% Q Real / P.2016 87.80% 149.30% 134.63%
% $ Real / P.2016 86.86% 144.54% 133.13%
1 2 3 4 5
22 Venta externa Q 2015 131 89 352 230 320
$ 2015 $1,241 $795 $2,508 $1,962 $2,638
Pu 2015 $9.47 $8.93 $7.13 $8.53 $8.24
Presupuesto Q 2016 80 153 317 263 244
Presupuesto $ 2016 $881 $1,172 $2,304 $2,211 $2,048
Q Real 2016 90 427 630
$ Real 2016 $739 $3,227 $4,786
% Q Real / P.2016 112.27% 278.78% 198.95%
% $ Real / P.2016 83.87% 275.46% 207.70%
1 2 3 4 5
13 Mostrador Q 2015 39 42 83 70 83
$ 2015 $387 $415 $817 $700 $815
Pu 2015 $9.92 $9.88 $9.84 $10.00 $9.82
Presupuesto Q 2016 33 51 79 73 83
Presupuesto $ 2016 $325 $502 $778 $730 $820
Q Real 2016 88 68 88
$ Real 2016 $819 $605 $812
% Q Real / P.2016 269.39% 133.33% 111.86%
% $ Real / P.2016 252.26% 120.64% 104.33%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
39 45 38 58 34 48 58 571 48
$378 $436 $368 $557 $330 $458 $549 $5,465 $455
$9.69 $9.69 $9.68 $9.60 $9.71 $9.54 $9.47 $9.58
41 41 45 52 35 48 51 562
$399 $393 $437 $498 $336 $458 $485 $5,382
6 7 8 9 10 11 12
210 557 347 235 159 166 185 2981 248
$1,820 $4,544 $3,024 $1,841 $1,264 $1,339 $1,435 $24,411 $2,034
$8.67 $8.16 $8.71 $7.83 $7.95 $8.07 $7.76 $8.29
303 541 341 221 157 166 131 2917
$2,527 $4,488 $2,923 $1,732 $1,261 $1,339 $1,241 $24,127
6 7 8 9 10 11 12
76 67 90 66 53 63 61 793 66
$753 $660 $884 $649 $511 $602 $562 $7,755 $646
$9.91 $9.85 $9.82 $9.83 $9.64 $9.56 $9.21 $9.77
71 75 88 62 55 63 39 772
$700 $737 $868 $611 $533 $602 $387 $7,591
18 19 20 21 22 23 24
Minimo Maximo
23 73
$217 $695
$9.43 $9.71
Minimo Maximo
89 557
$795 $4,544
$7.13 $9.47
Minimo Maximo
39 90
$387 $884
$9.21 $10.00
00009303A P/DUCHA - MARCO LATERAL MATE
1 2 3 4 5
25 Carabayllo Q 2015 11 22 37 24 32
$ 2015 $68 $132 $204 $126 $167
Pu 2015 $6.18 $6.00 $5.51 $5.25 $5.22
Presupuesto Q 2016 10 27 34 26 33
Presupuesto $ 2016 $67 $157 $184 $134 $173
Q Real 2016 34 36 40
$ Real 2016 $175 $187 $207
% Q Real / P.2016 329.03% 135.00% 119.40%
% $ Real / P.2016 262.50% 119.11% 112.40%
1 2 3 4 5
22 Venta externa Q 2015 273 93 74 555 315
$ 2015 $1,410 $526 $376 $2,756 $1,556
Pu 2015 $5.16 $5.66 $5.08 $4.97 $4.94
Presupuesto Q 2016 246 10 194 520 322
Presupuesto $ 2016 $1,288 $104 $973 $2,581 $1,587
Q Real 2016 109 448 1280
$ Real 2016 $498 $1,942 $5,566
% Q Real / P.2016 44.28% 4634.48% 659.23%
% $ Real / P.2016 38.67% 1861.34% 572.24%
1 2 3 4 5
13 Mostrador Q 2015 11 22 37 24 32
$ 2015 $245 $176 $346 $277 $468
Pu 2015 $22.27 $8.00 $9.35 $11.54 $14.63
Presupuesto Q 2016 10 27 34 26 33
Presupuesto $ 2016 $205 $216 $303 $322 $468
Q Real 2016 41 46 70
$ Real 2016 $209 $230 $338
% Q Real / P.2016 396.77% 172.50% 208.96%
% $ Real / P.2016 101.87% 106.56% 111.67%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
31 23 39 45 28 25 33 350 29
$160 $119 $201 $232 $145 $130 $170 $1,854 $155
$5.16 $5.17 $5.15 $5.16 $5.18 $5.20 $5.15 $5.36
27 25 43 43 26 25 11 329
$140 $128 $221 $220 $136 $130 $68 $1,756
6 7 8 9 10 11 12
288 219 100 374 327 528 192 3338 278
$1,404 $1,064 $391 $1,696 $1,481 $2,436 $796 $15,892 $1,324
$4.88 $4.86 $3.91 $4.53 $4.53 $4.61 $4.15 $4.77
296 154 154 333 417 528 273 3445
$1,460 $734 $644 $1,501 $1,914 $2,436 $1,410 $16,632
6 7 8 9 10 11 12
31 23 39 45 28 25 33 350 29
$387 $309 $141 $278 $322 $247 $228 $3,424 $285
$12.48 $13.43 $3.62 $6.18 $11.50 $9.88 $6.91 $10.82
27 25 43 43 26 25 11 329
$402 $258 $157 $298 $313 $247 $245 $3,433
18 19 20 21 22 23 24
Minimo Maximo
11 45
$68 $232
$5.15 $6.18
Minimo Maximo
74 555
$376 $2,756
$3.91 $5.66
Minimo Maximo
11 45
$141 $468
$3.62 $22.27
00008444B RIEL INFERIOR DOBLE NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 41 41 57 47 37
$ 2015 $227 $228 $319 $266 $208
Pu 2015 $5.54 $5.56 $5.60 $5.66 $5.62
Presupuesto Q 2016 38 45 57 45 36
Presupuesto $ 2016 $212 $252 $320 $252 $199
Q Real 2016 46 61 71
$ Real 2016 $253 $337 $393
% Q Real / P.2016 120.00% 134.56% 124.56%
% $ Real / P.2016 119.34% 133.73% 122.88%
1 2 3 4 5
22 Venta externa Q 2015 229 53 292 104 317
$ 2015 $1,200 $285 $1,557 $559 $1,594
Pu 2015 $5.24 $5.38 $5.33 $5.38 $5.03
Presupuesto Q 2016 160 124 225 149 336
Presupuesto $ 2016 $836 $663 $1,218 $770 $1,708
Q Real 2016 100 76 327
$ Real 2016 $456 $272 $1,464
% Q Real / P.2016 62.57% 61.21% 145.23%
% $ Real / P.2016 54.58% 41.01% 120.18%
1 2 3 4 5
13 Mostrador Q 2015 74 63 88 98 72
$ 2015 $413 $357 $498 $541 $412
Pu 2015 $5.58 $5.67 $5.66 $5.52 $5.72
Presupuesto Q 2016 68 66 94 93 63
Presupuesto $ 2016 $380 $373 $527 $515 $360
Q Real 2016 38 73 94
$ Real 2016 $209 $408 $507
% Q Real / P.2016 55.88% 111.45% 100.00%
% $ Real / P.2016 54.98% 109.29% 96.27%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
42 56 36 56 51 38 69 571 48
$235 $314 $199 $311 $287 $217 $385 $3,196 $266
$5.60 $5.61 $5.53 $5.55 $5.63 $5.71 $5.58 $5.60
48 49 40 57 44 38 41 538
$267 $276 $222 $319 $247 $217 $227 $3,010
6 7 8 9 10 11 12
258 85 213 261 145 321 281 2559 213
$1,361 $445 $1,132 $1,202 $700 $1,523 $1,226 $12,784 $1,065
$5.28 $5.24 $5.31 $4.61 $4.83 $4.74 $4.36 $5.06
208 98 240 212 181 321 229 2484
$1,094 $548 $1,227 $981 $887 $1,523 $1,200 $12,655
6 7 8 9 10 11 12
77 139 64 86 55 74 76 966 81
$438 $778 $358 $484 $314 $416 $432 $5,441 $453
$5.69 $5.60 $5.59 $5.63 $5.71 $5.62 $5.68 $5.64
100 123 73 78 58 74 74 962
$565 $687 $407 $439 $328 $416 $413 $5,410
18 19 20 21 22 23 24
Minimo Maximo
36 69
$199 $385
$5.53 $5.71
Minimo Maximo
53 321
$285 $1,594
$4.36 $5.38
Minimo Maximo
55 139
$314 $778
$5.52 $5.72
00008114A PORTAFELPA SIN ALETA MATE
1 2 3 4 5
25 Carabayllo Q 2015 44 14 28 26 8
$ 2015 $61 $19 $37 $35 $11
Pu 2015 $1.39 $1.36 $1.32 $1.35 $1.38
Presupuesto Q 2016 37 17 31 21 8
Presupuesto $ 2016 $51 $22 $41 $28 $11
Q Real 2016 32 83 91
$ Real 2016 $41 $106 $118
% Q Real / P.2016 87.27% 498.00% 296.74%
% $ Real / P.2016 80.39% 474.63% 290.16%
1 2 3 4 5
22 Venta externa Q 2015 200 170 272 265 170
$ 2015 $267 $225 $328 $339 $223
Pu 2015 $1.34 $1.32 $1.21 $1.28 $1.31
Presupuesto Q 2016 178 188 287 243 165
Presupuesto $ 2016 $243 $240 $349 $312 $219
Q Real 2016 103 660 315
$ Real 2016 $133 $678 $324
% Q Real / P.2016 57.87% 350.75% 109.88%
% $ Real / P.2016 54.77% 282.11% 92.79%
1 2 3 4 5
13 Mostrador Q 2015 101 33 117 28 84
$ 2015 $139 $45 $156 $37 $112
Pu 2015 $1.38 $1.36 $1.33 $1.32 $1.33
Presupuesto Q 2016 76 62 93 42 47
Presupuesto $ 2016 $105 $83 $124 $56 $63
Q Real 2016 49 166 71
$ Real 2016 $64 $216 $92
% Q Real / P.2016 64.76% 268.46% 76.48%
% $ Real / P.2016 61.05% 259.20% 74.39%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
22 34 6 15 26 40 47 310 26
$29 $45 $8 $20 $35 $53 $62 $415 $35
$1.32 $1.32 $1.33 $1.33 $1.35 $1.33 $1.32 $1.34
29 28 6 15 27 40 44 301
$38 $37 $8 $20 $37 $53 $61 $406
6 7 8 9 10 11 12
206 270 100 352 120 540 75 2740 228
$272 $348 $133 $400 $140 $642 $0 $3,317 $276
$1.32 $1.29 $1.33 $1.14 $1.17 $1.19 $0.00 $1.16
245 200 181 243 268 540 200 2938
$321 $268 $221 $273 $331 $642 $267 $3,684
6 7 8 9 10 11 12
57 252 51 110 60 68 52 1013 84
$76 $335 $68 $146 $79 $90 $69 $1,352 $113
$1.33 $1.33 $1.33 $1.33 $1.32 $1.32 $1.33 $1.33
123 209 69 100 64 68 101 1053
$164 $278 $92 $133 $84 $90 $139 $1,410
18 19 20 21 22 23 24
Minimo Maximo
6 47
$8 $62
$1.32 $1.39
Minimo Maximo
75 540
$0 $642
$0.00 $1.34
Minimo Maximo
28 252
$37 $335
$1.32 $1.38
00000281O PERFIL ESQUINERO P/ PORCELANATO DORADO (2M)
1 2 3 4 5
22 Venta externa Q 2015 0 0 0 0 0
$ 2015 $0 $0 $0 $0 $0
Pu 2015
Presupuesto $ 2016 $0 $0 $0 $0 $0
Q Real 2016 0 1854 0
$ Real 2016 $0 $2,892 $0
% Q Real / P.2016 100% 100% 100%
% $ Real / P.2016 100% 100% 100%
1 2 3 4 5
13 Mostrador Q 2015 0 0 0 0 0
$ 2015 $0 $0 $0 $0 $0
Pu 2015
Presupuesto $ 2016 $0 $0 $0 $0 $0
Q Real 2016 0 5 0
$ Real 2016 $0 $9 $0
% Q Real / P.2016 100% 100% 100%
% $ Real / P.2016 100% 100% 100%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
0 0 0 0 0 1981 1951 3932 328
$0 $0 $0 $0 $0 $3,218 $3,265 $6,483 $540
$1.62 $1.67 $1.65
0 0 0 330 335 1,981 0 2646
$0 $0 $0 $536 $529 $3,218 $0 $4,283
6 7 8 9 10 11 12
0 0 0 0 0 0 6 6 1
$0 $0 $0 $0 $0 $0 $11 $11 $1
$1.83 $1.83
0 0 0 0 1 0 0 1
$0 $0 $0 $0 $2 $0 $0 $2
18 19 20 21 22 23 24
Minimo Maximo
0 1981
$0 $3,265
$1.62 $1.67
Minimo Maximo
0 6
$0 $11
$1.83 $1.83
00002248A RIEL INFERIOR DE 29MM P/MAMPARA MATE
1 2 3 4 5
25 Carabayllo Q 2015 31 16 22 23 23
$ 2015 $212 $108 $153 $157 $158
Pu 2015 $6.84 $6.75 $6.95 $6.83 $6.87
Presupuesto Q 2016 28 17 22 21 25
Presupuesto $ 2016 $187 $115 $154 $147 $172
Q Real 2016 20 28 21
$ Real 2016 $139 $188 $146
% Q Real / P.2016 72.73% 166.34% 94.74%
% $ Real / P.2016 74.27% 163.72% 95.11%
1 2 3 4 5
22 Venta externa Q 2015 71 265 133 227 353
$ 2015 $453 $1,613 $741 $1,124 $1,936
Pu 2015 $6.38 $6.09 $5.57 $4.95 $5.48
Presupuesto Q 2016 125 227 128 250 367
Presupuesto $ 2016 $792 $1,404 $670 $1,262 $2,020
Q Real 2016 37 341 1000
$ Real 2016 $201 $1,650 $4,870
% Q Real / P.2016 29.52% 150.00% 783.29%
% $ Real / P.2016 25.39% 117.54% 727.41%
1 2 3 4 5
13 Mostrador Q 2015 41 10 105 37 55
$ 2015 $271 $67 $696 $268 $374
Pu 2015 $6.61 $6.70 $6.63 $7.24 $6.80
Presupuesto Q 2016 20 37 91 41 53
Presupuesto $ 2016 $132 $243 $607 $288 $363
Q Real 2016 60 79 79
$ Real 2016 $409 $527 $530
% Q Real / P.2016 300.00% 212.56% 87.13%
% $ Real / P.2016 309.46% 216.72% 87.31%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
33 30 20 22 19 23 38 300 25
$222 $201 $143 $153 $133 $162 $262 $2,064 $172
$6.73 $6.70 $7.15 $6.95 $7.00 $7.04 $6.89 $6.89
34 28 21 21 17 23 31 288
$228 $190 $148 $145 $121 $162 $212 $1,980
6 7 8 9 10 11 12
339 239 136 103 126 649 120 2761 230
$1,923 $1,409 $792 $508 $594 $3,201 $449 $14,743 $1,229
$5.67 $5.90 $5.82 $4.93 $4.71 $4.93 $3.74 $5.35
340 227 127 20 301 649 71 2833
$1,940 $1,354 $730 $88 $1,487 $3,201 $453 $15,399
6 7 8 9 10 11 12
51 57 90 65 47 42 56 656 55
$358 $409 $609 $450 $338 $293 $385 $4,518 $377
$7.02 $7.18 $6.77 $6.92 $7.19 $6.98 $6.88 $6.91
47 67 89 63 44 42 41 634
$333 $469 $601 $439 $315 $293 $271 $4,355
18 19 20 21 22 23 24
Minimo Maximo
16 38
$108 $262
$6.70 $7.15
Minimo Maximo
71 649
$449 $3,201
$3.74 $6.38
Minimo Maximo
10 105
$67 $696
$6.61 $7.24
00005282B TUBO MULTIFUNCIONAL SUPERIOR ECON. NEGRO
1 2 3 4 5
25 Carabayllo Q 2015 12 7 86 74 74
$ 2015 $168 $108 $1,173 $1,016 $1,011
Pu 2015 $14.00 $15.43 $13.64 $13.73 $13.66
Presupuesto Q 2016 2 22 84 84 60
Presupuesto $ 2016 $20 $312 $1,148 $1,149 $822
Q Real 2016 39 66 55
$ Real 2016 $536 $899 $752
% Q Real / P.2016 1950.00% 297.74% 65.48%
% $ Real / P.2016 2748.72% 288.45% 65.52%
1 2 3 4 5
22 Venta externa Q 2015 55 40 106 959 176
$ 2015 $715 $532 $1,403 $12,508 $2,206
Pu 2015 $13.00 $13.30 $13.24 $13.04 $12.53
Presupuesto Q 2016 42 91 379 845 172
Presupuesto $ 2016 $539 $1,174 $4,971 $10,992 $2,160
Q Real 2016 15 208 126
$ Real 2016 $183 $2,564 $1,342
% Q Real / P.2016 36.14% 228.15% 33.27%
% $ Real / P.2016 33.93% 218.46% 27.00%
1 2 3 4 5
13 Mostrador Q 2015 43 20 169 88 119
$ 2015 $604 $281 $2,291 $1,217 $1,643
Pu 2015 $14.05 $14.05 $13.56 $13.83 $13.81
Presupuesto Q 2016 14 58 150 100 109
Presupuesto $ 2016 $215 $795 $2,041 $1,379 $1,500
Q Real 2016 46 99 106
$ Real 2016 $621 $1,341 $1,430
% Q Real / P.2016 320.93% 169.71% 70.51%
% $ Real / P.2016 288.61% 168.68% 70.06%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
15 40 85 76 32 104 96 701 58
$211 $547 $1,157 $1,036 $438 $1,423 $1,313 $9,601 $800
$14.07 $13.68 $13.61 $13.63 $13.69 $13.68 $13.68 $13.87
12 49 91 57 45 104 12 622
$165 $669 $1,237 $772 $621 $1,423 $168 $8,503
6 7 8 9 10 11 12
77 5 30 92 48 151 85 1824 152
$999 $68 $405 $1,170 $587 $2,010 $761 $23,364 $1,947
$12.97 $13.60 $13.50 $12.72 $12.23 $13.31 $8.95 $12.70
61 1 48 68 76 151 55 1987
$788 $3 $630 $836 $1,032 $2,010 $715 $25,850
6 7 8 9 10 11 12
80 103 117 155 54 95 114 1157 96
$1,099 $1,415 $1,582 $2,055 $743 $1,310 $1,566 $15,806 $1,317
$13.74 $13.74 $13.52 $13.26 $13.76 $13.79 $13.74 $13.74
82 99 140 131 58 95 43 1079
$1,124 $1,364 $1,880 $1,742 $795 $1,310 $604 $14,748
18 19 20 21 22 23 24
Minimo Maximo
7 104
$108 $1,423
$13.61 $15.43
Minimo Maximo
5 959
$68 $12,508
$8.95 $13.60
Minimo Maximo
20 169
$281 $2,291
$13.26 $14.05
00005520A TUBO RED. DE 1/2" MATE
1 2 3 4 5
25 Carabayllo Q 2015 3 9 5 15 13
$ 2015 $8 $23 $15 $40 $33
Pu 2015 $2.67 $2.56 $3.00 $2.67 $2.54
Presupuesto $ 2016 $12 $18 $20 $41 $34
Q Real 2016 14 8 12
$ Real 2016 $36 $21 $30
% Q Real / P.2016 300.00% 120.00% 171.43%
% $ Real / P.2016 304.23% 120.00% 147.54%
1 2 3 4 5
22 Venta externa Q 2015 125 270 245 0 155
$ 2015 $291 $618 $588 $0 $346
Pu 2015 $2.33 $2.29 $2.40 $2.23
Presupuesto Q 2016 153 307 178 45 132
Presupuesto $ 2016 $351 $711 $432 $100 $294
Q Real 2016 10 895 431
$ Real 2016 $25 $1,674 $844
% Q Real / P.2016 6.52% 291.85% 241.68%
% $ Real / P.2016 7.13% 235.44% 195.22%
1 2 3 4 5
13 Mostrador Q 2015 85 89 182 5 53
$ 2015 $220 $231 $458 $13 $137
Pu 2015 $2.59 $2.60 $2.52 $2.60 $2.58
Presupuesto Q 2016 70 134 145 2 81
Presupuesto $ 2016 $184 $343 $363 $4 $209
Q Real 2016 79 94 2
$ Real 2016 $196 $239 $5
% Q Real / P.2016 112.59% 70.15% 1.38%
% $ Real / P.2016 106.52% 69.68% 1.38%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
8 2 1 0 5 5 9 75 6
$21 $5 $2 $0 $13 $14 $24 $198 $17
$2.63 $2.50 $2.00 $2.60 $2.80 $2.67 $2.60
7 2 0 1 4 5 3 69
$19 $5 $1 $2 $12 $14 $8 $184
6 7 8 9 10 11 12
40 63 570 140 720 131 20 2479 207
$90 $147 $1,212 $263 $1,411 $294 $45 $5,305 $442
$2.25 $2.33 $2.13 $1.88 $1.96 $2.24 $2.25 $2.21
41 219 402 335 640 131 125 2708
$78 $483 $863 $641 $1,266 $294 $291 $5,803
6 7 8 9 10 11 12
122 24 313 41 46 109 31 1100 92
$316 $62 $809 $106 $119 $282 $80 $2,833 $236
$2.59 $2.58 $2.58 $2.59 $2.59 $2.59 $2.58 $2.58
58 118 267 31 70 109 85 1168
$149 $304 $690 $81 $180 $282 $220 $3,009
18 19 20 21 22 23 24
Minimo Maximo
0 15
$0 $40
$2.00 $3.00
Minimo Maximo
0 720
$0 $1,411
$1.88 $2.40
Minimo Maximo
5 313
$13 $809
$2.52 $2.60
00008430A CANAL DE 2 3/8"X 1" GRUESO MATE
1 2 3 4 5
25 Carabayllo Q 2015 26 7 24 29 24
$ 2015 $305 $81 $273 $311 $264
Pu 2015 $11.73 $11.57 $11.38 $10.72 $11.00
Presupuesto Q 2016 20 9 26 29 24
Presupuesto $ 2016 $236 $107 $287 $310 $266
Q Real 2016 10 38 24
$ Real 2016 $105 $406 $259
% Q Real / P.2016 50.00% 422.22% 93.51%
% $ Real / P.2016 44.55% 380.63% 90.19%
1 2 3 4 5
22 Venta externa Q 2015 171 288 62 232 420
$ 2015 $1,846 $3,158 $662 $2,429 $4,362
Pu 2015 $10.80 $10.97 $10.68 $10.47 $10.39
Presupuesto Q 2016 228 222 59 306 393
Presupuesto $ 2016 $2,481 $2,448 $634 $3,192 $4,077
Q Real 2016 10 87 288
$ Real 2016 $91 $728 $2,590
% Q Real / P.2016 4.38% 39.19% 488.14%
% $ Real / P.2016 3.67% 29.74% 408.30%
1 2 3 4 5
13 Mostrador Q 2015 74 58 34 56 59
$ 2015 $845 $518 $375 $585 $632
Pu 2015 $11.42 $8.93 $11.03 $10.45 $10.71
Presupuesto Q 2016 75 50 37 55 67
Presupuesto $ 2016 $814 $459 $402 $576 $720
Q Real 2016 59 78 31
$ Real 2016 $624 $777 $324
% Q Real / P.2016 78.32% 154.97% 83.41%
% $ Real / P.2016 76.63% 169.22% 80.56%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
20 15 23 19 23 27 21 258 22
$221 $167 $253 $210 $245 $288 $228 $2,846 $237
$11.05 $11.13 $11.00 $11.05 $10.65 $10.67 $10.86 $11.07
18 17 22 19 25 27 26 261
$198 $189 $240 $209 $262 $288 $305 $2,896
6 7 8 9 10 11 12
166 74 10 512 460 284 40 2719 227
$1,716 $781 $102 $4,690 $4,042 $2,632 $346 $26,766 $2,231
$10.34 $10.55 $10.20 $9.16 $8.79 $9.27 $8.65 $10.02
161 20 102 533 471 284 171 2951
$1,673 $97 $975 $4,817 $4,188 $2,632 $1,846 $29,059
6 7 8 9 10 11 12
69 29 56 43 60 55 62 655 55
$736 $310 $600 $461 $643 $589 $661 $6,955 $580
$10.67 $10.69 $10.71 $10.72 $10.72 $10.71 $10.66 $10.62
58 36 51 47 58 55 74 663
$617 $382 $547 $500 $622 $589 $845 $7,073
18 19 20 21 22 23 24
Minimo Maximo
7 29
$81 $311
$10.65 $11.73
Minimo Maximo
10 512
$102 $4,690
$8.65 $10.97
Minimo Maximo
29 74
$310 $845
$8.93 $11.42
00005225A TUBO RECT DE 2" x 1" S-ECON MATE
1 2 3 4 5
25 Carabayllo Q 2015 0 21 12 2 6
$ 2015 $0 $193 $113 $21 $60
Pu 2015 $9.19 $9.42 $10.50 $10.00
Presupuesto $ 2016 $46 $195 $91 $22 $72
Q Real 2016 13 7 7
$ Real 2016 $122 $66 $61
% Q Real / P.2016 260.00% 33.07% 72.41%
% $ Real / P.2016 268.13% 33.85% 66.91%
1 2 3 4 5
22 Venta externa Q 2015 57 347 119 1005 65
$ 2015 $454 $2,864 $976 $8,126 $382
Pu 2015 $7.96 $8.25 $8.20 $8.09 $5.88
Presupuesto Q 2016 143 161 423 783 170
Presupuesto $ 2016 $1,170 $1,358 $3,458 $6,302 $1,218
Q Real 2016 38 425 842
$ Real 2016 $258 $2,748 $5,683
% Q Real / P.2016 26.51% 263.43% 198.90%
% $ Real / P.2016 22.05% 202.41% 164.33%
1 2 3 4 5
13 Mostrador Q 2015 3 1 9 46 21
$ 2015 $28 $10 $83 $426 $194
Pu 2015 $9.33 $10.00 $9.22 $9.26 $9.24
Presupuesto Q 2016 1 4 19 43 19
Presupuesto $ 2016 $13 $35 $179 $394 $177
Q Real 2016 7 58 34
$ Real 2016 $64 $526 $302
% Q Real / P.2016 525.00% 1513.04% 175.86%
% $ Real / P.2016 498.70% 1502.86% 168.87%
13 14 15 16 17
Pagina Inicio
6 7 8 9 10 11 12
10 7 10 1 9 12 24 114 10
$96 $63 $91 $7 $83 $116 $220 $1,063 $89
$9.60 $9.00 $9.10 $7.00 $9.22 $9.67 $9.17 $9.26
9 9 7 2 8 12 0 92
$86 $82 $64 $14 $71 $116 $0 $858
6 7 8 9 10 11 12
457 217 26 15 356 368 245 3277 273
$3,584 $1,770 $202 $101 $2,496 $2,601 $1,625 $25,181 $2,098
$7.84 $8.16 $7.77 $6.73 $7.01 $7.07 $6.63 $7.47
449 187 33 70 379 368 57 3223
$3,543 $1,526 $214 $483 $2,676 $2,601 $454 $25,002
6 7 8 9 10 11 12
17 24 7 5 13 33 26 205 17
$157 $222 $65 $46 $119 $304 $238 $1,892 $158
$9.24 $9.25 $9.29 $9.20 $9.15 $9.21 $9.15 $9.30
21 22 5 3 18 33 3 191
$194 $199 $50 $27 $161 $304 $28 $1,760
18 19 20 21 22 23 24
Minimo Maximo
0 24
$0 $220
$7.00 $10.50
Minimo Maximo
15 1005
$101 $8,126
$5.88 $8.25
Minimo Maximo
1 46
$10 $426
$9.15 $10.00
00000173A MARCO PROYECTANTE MATE (SERIE 3831)
Serie Zona Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre
22 Venta externa Q 2015 102 40 61 130 50 151 175 238 93 118 196
$ 2015 $1,040 $431 $522 $1,220 $413 $1,238 $1,385 $1,916 $828 $862 $1,408
Pu 2015 $10.20 $10.78 $8.56 $9.38 $8.26 $8.20 $7.91 $8.05 $8.90 $7.31 $7.18
Presupuesto Q 2016 144 146 148 150 152 154 156 157 159 160 161
Presupuesto $ 2016 $1,081 $1,090 $1,099 $1,107 $1,115 $1,122 $1,129 $1,136 $1,142 $1,148 $1,154
Q Real 2016
$ Real 2016
% Q Real / P.2016
% $ Real / P.2016
Serie Zona Enero Febrero Marzo Abril Mayo Junio Julio Agosto Setiembre Octubre Noviembre
13 Mostrador Q 2015 11 5 17 19 11 13 82 56 4 21 1
$ 2015 $123 $57 $193 $213 $125 $148 $899 $636 $45 $238 $11
Pu 2015 $11.18 $11.40 $11.35 $11.21 $11.36 $11.38 $10.96 $11.36 $11.25 $11.33 $11.00
Presupuesto Q 2016 24 25 25 25 26 26 26 26 27 27 27
Presupuesto $ 2016 $273 $277 $281 $284 $287 $290 $292 $295 $298 $300 $302
Q Real 2016
$ Real 2016
% Q Real / P.2016
% $ Real / P.2016
13 14 15 16 17 18 19 20 21 22 23
47 1401 117 40 238
$318 $11,581 $965 $318 $1,916
$6.77 $8.46 $6.77 $10.78
163 1851
$1,159 $13,483

4 244 20 1 82
$45 $2,733 $228 $11 $899
$11.25 $135.05 $11.25 $10.96 $11.40
27 311
$304 $3,483
24

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Presupuesto de Ingresos x Rubro - 2106

Ppto Ajustad % Eficicneia

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

127 48 32 6 11 -260 -105

16998 11058 4191 3977 9778 11932 14749

5361 5978 2461 1446 5567 5805 4403

18692 8629 1039 3692 5492 10699 22569

-17 -33 96 317 230 315 431

1117 1130 1437 1385 978 1234 1440 1240

10612 1739 5816 5287 2849 5457 4483 6591

1432 2121 2478 2135 2369 1890 2062 2092

Total Promedio Minimo Maximo

Diciembre Total Promedio Minimo Maximo

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