Documenti di Didattica
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04 BALONES
04 BALONES
04 BALONES
04 BALONES
04 TAL SECCION : 04
05 PELOTAS
05 PELOTAS
05 PELOTAS
05 PELOTAS 1390 3200 4590 2868 2878 3461
05 PELOTAS
05 PELOTAS
05 PELOTAS
05 TAL SECCION : 05
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
8634 8634 7190 6790 6579
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 ROMPECABEZAS
06 TAL SECCION : 06
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON 5340 5340 13750 13677 12770
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
5340 5340 13750 13677 12770
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 JUEGOS DE SALON
07 TAL SECCION : 07
08 VESTUARIO MUNECA
08 VESTUARIO MUNECA
08 VESTUARIO MUNECA
1796 1796 778 766 622
08 VESTUARIO MUNECA
08 VESTUARIO MUNECA
08 VESTUARIO MUNECA
08 TAL SECCION : 08
09 SET DE MEDICO
09 SET DE MEDICO
09 SET DE MEDICO
09 SET DE MEDICO 1115 1115 1123 1544 1799
09 SET DE MEDICO
09 SET DE MEDICO
09 SET DE MEDICO
09 TAL SECCION : 09
10 SET ACCESORIOS MERCA
10 SET ACCESORIOS MERCA
10 SET ACCESORIOS MERCA
10 SET ACCESORIOS MERCA
10 SET ACCESORIOS MERCA
10 SET ACCESORIOS MERCADO Y
1783 1783 1593 1821 2913
10 SET ACCESORIOS MERCA
10 SET ACCESORIOS MERCA
10 SET ACCESORIOS MERCA
10 SET ACCESORIOS MERCA
10 SET ACCESORIOS MERCA
10 SET ACCESORIOS MERCA
10 TAL SECCION : 10
11 AUTOMOVILES
11 AUTOMOVILES
11 AUTOMOVILES
11 AUTOMOVILES
11 AUTOMOVILES
11 AUTOMOVILES
11 AUTOMOVILES 13824 13824 29506 33625 28009
11 AUTOMOVILES
13824 13824 29506 33625 28009
11 AUTOMOVILES
11 AUTOMOVILES
11 AUTOMOVILES
11 AUTOMOVILES
11 AUTOMOVILES
11 TAL SECCION : 11
12 PATINES
12 PATINES
12 PATINES
12 PATINES
12 PATINES
12 PATINES
540 540 1115 1303 833
12 PATINES
12 PATINES
12 PATINES
12 PATINES
12 PATINES
12 PATINES
12 TAL SECCION : 12
13 TAPETES DIDACTICOS
13 TAPETES DIDACTICOS
13 TAPETES DIDACTICOS 619 619 532 429 1
13 TAPETES DIDACTICOS
13 TAPETES DIDACTICOS
13 TAL SECCION : 13
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
3047 3047 4218 5357 4397
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 MUNECAS(MECANISMO SE
14 TAL SECCION : 14
15 ROBOTS
15 ROBOTS
15 ROBOTS
4118 4118 3195 2515 2834
15 ROBOTS 4118 4118 3195 2515 2834
15 ROBOTS
15 ROBOTS
15 ROBOTS
15 TAL SECCION : 15
16 BICICLETAS
24 24 185 82 76
16 BICICLETAS
16 TAL SECCION : 16
17 TRICICLOS,ANDADERAS
17 TRICICLOS,ANDADERAS
17 TRICICLOS,ANDADERAS
242 242 272 415 339
17 TRICICLOS,ANDADERAS Y VEH
17 TRICICLOS,ANDADERAS Y VEH
17 TRICICLOS,ANDADERAS
17 TAL SECCION : 17
18 LANZADORES
18 LANZADORES
18 LANZADORES
18 LANZADORES
18 LANZADORES
5730 5730 4855 5172 5229
18 LANZADORES
18 LANZADORES
18 LANZADORES
18 LANZADORES
18 LANZADORES
18 TAL SECCION : 18
19 PISTAS
19 PISTAS
19 PISTAS
19 PISTAS
19 PISTAS
1999 1999 2524 2648 2423
19 PISTAS
19 PISTAS
19 PISTAS
19 PISTAS
19 PISTAS
19 TAL SECCION : 19
20 ARMABLES TIPO LEGO N
20 ARMABLES TIPO LEGO N
20 ARMABLES TIPO LEGO N
20 ARMABLES TIPO LEGO N
20 ARMABLES TIPO LEGO N 14767 14767 10047 10744 8681
20 ARMABLES TIPO LEGO N
20 ARMABLES TIPO LEGO N
20 ARMABLES TIPO LEGO N
14767 14767 10047 10744 8681
52 CAMPING
52 CAMPING
52 CAMPING
52 TAL SECCION : 52
53 CARROS DE CONSTRUCCI
53 CARROS DE CONSTRUCCI
53 CARROS DE CONSTRUCCI
53 CARROS DE CONSTRUCCI
53 CARROS DE CONSTRUCCI
1996 1996 1048 1553 1716
53 CARROS DE CONSTRUCCI
53 CARROS DE CONSTRUCCI
53 CARROS DE CONSTRUCCI
53 CARROS DE CONSTRUCCI
53 CARROS DE CONSTRUCCI
53 TAL SECCION : 53
54 CAMIONES, NINERAS Y
54 CAMIONES, NINERAS Y
54 CAMIONES, NINERAS Y
54 CAMIONES, NINERAS Y
54 CAMIONES, NINERAS Y
1553 1553 1670 2550 2149
54 CAMIONES, NINERAS Y
54 CAMIONES, NINERAS Y
54 CAMIONES, NINERAS Y
54 CAMIONES, NINERAS Y
54 CAMIONES, NINERAS Y
54 TAL SECCION : 54
55 CAMIONETAS
55 CAMIONETAS
55 CAMIONETAS
55 CAMIONETAS 4697 4697 4009 4307 3314
55 CAMIONETAS
55 CAMIONETAS
55 CAMIONETAS
55 TAL SECCION : 55
56 JUGUETES DE ANIMALES
56 JUGUETES DE ANIMALES
56 JUGUETES DE ANIMALES
56 JUGUETES DE ANIMALES
6417 6417 5928 3111 1835
56 JUGUETES DE ANIMALES
56 JUGUETES DE ANIMALES
56 JUGUETES DE ANIMALES
56 JUGUETES DE ANIMALES
56 TAL SECCION : 56
90 MERCANCIA EN PROMOCI 0 0 0 0 0 0
90 TAL SECCION : 90
99 M/CIAS PROMOCION REBAJAS
99 M/CIAS PROMOCION REBAJAS
0 0 0 0 0 0
99 M/CIAS PROMOCION REBAJAS
99 M/CIAS PROMOCION REBAJAS
99 TAL SECCION : 99
TAL DEPARTAMENTO : 41
VENTAS VENTAS A VENTAS VENTAS VENT/ INV % VENTAS INV
A A 2017 VS INV+CO FINAL CRECIMIE
Dic/15 Dic/14 Dic/13 PROY PROY 2019 ESPERADO
2018 MP 2018
0 0 0 0% 0% 0 0% 0 0
0 0 0 0% 0% 0 0% 0 0
0 0 0 0% 0% 0 0% 0 0
INVENTARIO INICIAL COMPRAS DEL MES VENTAS DEL MES
DISPONIBILIDAD
DE COMPRA PROV CANTID. COSTO PROMED. CANTID. COSTO PROMED. % CANTID.
2676 %
2800 1 %
3118 1 12,543 %
6846 1 5,252 %
10 3,112 37,916,844 169 2,529,150 100% 1,586
6846 1 9,172 % 1
788 626 2,630,238 1,050 4,155,414 84% 411
2029 42 191,032 2% 4
2164 2861 450 924,468 11% 48
272 1 19,039 %
2266 %
3118 3 146,988 2%
7 1,123 3,920,937 1,050 4,155,414 100% 464
3071 139 2,347,542 2% 76
3433 3,078 30,529,721 22% 333
3432 3,602 17,993,595 13% 330
6846 47 678,843 54 683,744 1% 17
3118 203 4,423,749 3% 21
2217 4 43,072 % 2
640 4,457 79,115,956 58% 1,214
2232 6 148,637 %
768
2519 3 132,984 %
2521 1 30,083 %
2571 2 41,328 %
2672 1 30,747 %
2824 %
2825 %
2826 1 2,343 %
2300 32 511,648 % 4
16 11,576 136,030,248 54 683,744 100% 1,997
6530 248 2,360,590 1% 142
587 23 535,207 % 10
272 72 766,583 12 128,351 % 25
3268 7 94,742 % 2
705 719 26,962,184 7% 467
6846 595 18,033,925 111 3,943,050 6% 322
3432 1,308 18,858,508 5% 188
3433 5,702 56,489,278 15% 837
2599 2,745 121,314,470 180 8,008,640 35% 1,651
788 94 328,840 % 7
1492 46 1,079,638 % 29
5848 2300 19 193,667 % 5
3118 13 390,813 % 2
2028 43 1,369,328 %
2676 %
5848
2686 1 21,514 %
2702 %
2825 %
2826 2 34,021 %
3106 35 1,553,700 % 5
640 4,760 110,214,006 30% 2,105
2519 21 281,757 % 5
2217 22 566,038 % 2
23 16,475 361,448,809 303 12,080,041 100% 5,804
705 20 215,770 1% 18
3433 844 6,055,548 336 2,901,360 57% 233
3432 1,513 6,090,675 39% 113
-1297
2300 2 17,588 %
6846 6 56,140 % 1
2252 11 365,596 2% 4
6 2,396 12,801,317 336 2,901,360 100% 369
3432 400 5,272,087 19% 118
272 51 1,564,086 54 1,489,967 11% 26
3433 1,624 18,507,882 120 1,203,720 70% 194
528 705 1 127 %
2519 %
6846 1 47,896 %
2217 7 233,309 1% 2
7 2,084 25,625,387 174 2,693,687 100% 340
3432 1,052 11,048,342 28% 249
3433 3,083 27,535,254 69% 505
2217 4 34,836 % 3
6846 20 723,949 2% 2
272 8,611 %
2252 %
-590
2686 6 174,269 %
3118 5 247,237 1%
2519 12 107,520 % 1
2300 7 104,370 % 1
3276 1 25,101 % 1
2521 5 47,564 % 3
12 4,195 40,057,053 100% 765
3432 3,883 56,034,059 14% 1,942
705 5,943 38,340,678 888 3,787,279 11% 4,251
3276 % 1
3433 11,406 155,840,290 4,890 61,947,563 54% 2,730
6846 289 7,805,698 66 4,057,802 3% 204
2599 108 3,930,705 1% 33
17693 1492 90 5,300,585 1% 24
2217 1,504 42,518,852 11% 397
17693
2686 %
2519 443 6,828,021 2% 163
640 23 3,895,752 1% 3
2300 346 10,167,737 3% 70
2521 7 262,054 % 1
13 24,042 330,924,431 5,844 69,792,644 100% 9,819
2686 8 416,865 % 5
3433 751 23,170,520 20 1,395,840 19% 104
3432 60 2,667,294 2% 5
2519 61 3,007,958 2% 8
2217 11 429,462 %
2252 1 35,811 %
322
2266 1 53,180 % 1
2300 6 150,826 %
2585 %
2676 1 243,530 %
6846 %
788 1,059 100,152,302 76% 663
12 1,959 130,327,748 20 1,395,840 100% 786
3433 672 8,527,557 444 7,659,516 53% 162
3432 329 6,162,312 20% 28
-869 2803 5 26,700 %
640 234 7,230,527 24% 11
6846 39 1,144,768 4% 2
5 1,279 23,091,864 444 7,659,516 100% 203
587 220 4,058,324 1% 161
6846 541 38,896,898 56 2,347,844 11% 325
3432 1,160 25,126,282 6% 237
3433 817 20,739,900 6,523 218,513,358 61% 980
2686 22 843,453 % 3
705 433 36,322,979 9% 149
2252 42 2,321,974 1% 12
2300 53 2,606,094 1% 25
-2032
2247 %
2521 2 208,370 % 1
3118 %
640 20 2,604,773 1% 2
2599 302 27,883,495 12 3,763,821 8% 102
1492 12 916,944 % 1
2217 126 3,810,460 1% 50
2519 16 616,621 % 6
16 3,766 166,956,567 6,591 224,625,023 100% 2,054
705 13 592,670 % 13
3433 5,953 61,428,822 45% 975
6846 74 1,950,543 1% 34
-4172
-4172 3432 2,411 26,865,500 20% 214
2599 1,080 45,149,099 33% 216
2300 %
2519 1 93,281 % 1
7 9,532 136,079,915 100% 1,453
3433 367 574,355 34% 30
-239
2029 144 1,139,257 66% 11
2 511 1,713,612 100% 41
587 32 1,523,663 6 267,272 4% 23
3433 402 42,813,566 1 414,016 85% 91
3432 24 1,669,423 3% 5
261
2252 %
2519 1 48,720 %
2217 95 3,975,598 8% 7
6 554 50,030,970 7 681,288 100% 126
705 19 1,305 % 3
3433 7,677 96,062,876 4,561 68,721,215 51% 990
3432 2,683 59,453,156 18% 222
2599 2,124 89,073,426 91 10,739,685 31% 963
6846 91 1,433,268 % 21
-9121
2519 1 44,071 %
2686 %
3118 %
2217 12 125,196 % 1
3134 17 158,151 % 4
10 12,624 246,351,449 4,652 79,460,900 100% 2,204
3432 967 22,421,884 13% 242
2686 14 570,788 % 5
3433 3,661 88,321,163 51% 625
2519 6 115,734 % 4
2217 67 2,470,998 1% 17
-955
705 685 51,619,671 30% 392
2300 2 89,998 % 1
2521 2 67,903 %
6846 %
2599 114 6,578,432 4% 43
10 5,518 172,256,571 100% 1,329
272 404 7,773,155 6 112,768 3% 163
3432 8,348 56,804,178 19% 848
3433 8,983 135,955,230 46% 914
705 503 15,293,216 60 2,221,843 6% 165
-5688 6846 2,222 62,353,992 256 15,433,961 26% 912
2519 89 1,799,794 1% 15
2686 2 22,764 %
2217 16 207,792 % 5
-5688
2300 13 181,350 % 6
9 20,580 280,391,471 322 17,768,572 100% 3,028
2519 %
0
2521 %
2 100%
3432 608 2,403,472 12% 228
3433 1,828 17,196,516 82% 408
6846 7 205,471 1% 6
-119
705 %
2300 2 44,928 %
1492 22 1,034,000 5% 2
6 2,467 20,884,387 100% 644
705 78 873,740 3% 35
3432 449 9,492,677 31% 85
3433 472 11,046,310 1,000 9,116,000 65% 139
244
2217 2 51,678 %
3118 6 301,294 1%
2300 % 3
6 1,007 21,765,699 1,000 9,116,000 100% 262
3432 287 8,940,570 99% 32
143
2217 2 54,322 1% 1
2 289 8,994,892 100% 33
2686 1 49,554 % 1
1492 5 258,880 % 1
3432 142 7,721,690 3% 13
-1068 3433 2,032 258,757,349 240 3,508,800 94% 476
2599 1 61,516 %
6846 5 492,999 %
2217 114 9,108,678 3% 51
7 2,300 276,450,666 240 3,508,800 100% 542
705 1 23,228 % 1
3432 63 1,670,989 15% 20
190 3433 229 9,108,422 81% 28
2519 24 379,584 3% 8
3118 1 38,934 %
5 318 11,221,157 100% 57
3432 2,268 20,528,949 100% 99
705 %
294
2217 2 72,868 %
2519 -5 -55,440 %
4 2,265 20,546,377 100% 99
272 25 495,693 54 1,089,372 6% 21
3432 489 9,096,729 32% 67
3433 531 15,605,557 35 1,698,285 61% 58
705 1 214 %
226
226
2300 7 263,291 1%
3118 %
6846 6 250,155 1%
2217 3 65,607 % 2
8 1,062 25,777,246 89 2,787,657 100% 148
587 449 3,168,141 2% 192
2599 83 1,273,399 1% 32
3433 5,920 83,482,964 60% 1,055
6846 197 3,919,272 3% 68
3432 1,054 14,839,031 11% 123
272 232 6,127,441 37 900,100 5% 100
3268 38 747,376 1% 11
788 964 14,240,280 228 7,174,976 15% 508
2519 62 2,597,217 2% 15
283
2029 39 73,905 % 4
2217 26 1,074,549 1% 6
2266 1 15,562 %
2300 %
2521 1 31,376 %
2676 1 71,540 %
2686 %
2826 1 11,469 % 1
3118 7 111,347 %
18 9,075 131,784,869 265 8,075,076 100% 2,115
6846 25 145,583 24 139,760 % 23
1492 344 5,226,948 4% 154
788 110 1,856,433 1% 29
3433 9,581 81,037,937 63% 1,219
2029 1,251 22,847,279 18% 216
3432 20 61,515 % 2
2861 458 4,214,425 3% 82
-2617
3563 554 10,726,729 8% 116
2686 20 343,656 % 1
3469 51 1,904,712 1% 2
2519 %
3118 4 88,176 %
3509 %
2217 4 96,693 % 1
14 12,422 128,550,086 24 139,760 100% 1,845
3432 362 8,520,386 12% 116
3433 2,130 57,295,595 60 2,777,340 86% 312
2519 3 75,639 % 1
705 2 359 %
2217 4 212,470 %
-186
2686 5 303,232 %
-186
3118 4 249,161 %
6846 %
2300 13 364,780 1% 1
2753 9 357,870 1% 1
10 2,532 67,379,492 60 2,777,340 100% 431
3432 496 3,170,834 14% 36
272 22 351,258 40 908,673 6% 30
-114 3433 324 16,582,976 75% 11
2029 11 1,133,328 5%
2519 %
5 853 21,238,396 40 908,673 100% 77
2676 1 2,023 %
3153 181 2,859,300 96%
786
3360 11 110,000 4%
2826 3 19,725 1% 1
4 196 2,991,048 100% 1
2686 10 777,977 1% 9
3433 2,047 34,864,971 61% 523
3432 1,060 15,137,116 26% 189
6530 208 1,529,033 3% 32
705 40 2,652,376 5% 8
-476 3118 40 542,727 1% 2
6846 50 738,408 1% 8
2300 10 269,696 %
2519 6 138,664 %
3476 %
2217 15 934,116 2% 5
11 3,486 57,585,084 100% 776
3118 5 103,538 1% 1
3433 1,733 13,634,895 85% 193
705 2 173 %
1961 %
2896 %
-488
6846 %
2217 67 1,924,978 12% 8
2519 21 302,253 2% 7
2825 4 75,412 % 1
2826 4 36,200 % 1
10 1,836 16,077,449 100% 211
3432 1,095 8,682,311 14% 188
1492 71 413,447 1% 22
705 22 240,568 % 1
6846 116 2,269,436 6 87,359 4% 23
2599 521 22,559,729 80 2,730,943 42% 236
-147 3433 1,694 14,419,994 936 6,515,208 35% 125
-147
2519 217 2,356,352 4% 19
272 2 24,708 %
1961 14 100,988 %
2826 1 13,574 % 1
2300 4 169,081 % 10
11 3,757 51,250,188 1,022 9,333,510 100% 625
3433 5,131 44,023,207 432 933,984 24% 1,842
1492 192 1,118,054 1% 106
3432 2,375 18,278,075 10% 304
640 327 7,612,566 4% 155
3118 12 455,296 % 2
2599 6,844 86,585,694 3,903 26,150,177 60% 2,072
1561 272 43 806,241 % 1
2578 36 868,911 % 13
2217 1 14,994 %
2300 12 118,956 %
2519 -1 -17,633 %
2826 1 10,181 %
6846 5 31,383 % 1
13 14,978 159,905,925 4,335 27,084,161 100% 4,496
6846 1,385 26,308,687 1,377 25,134,253 45% 1,115
705 272 7,690,554 114 4,204,414 10% 96
5071
2599 1,202 28,856,999 25% 417
1492 913 21,734,732 19% 240
4 3,772 84,590,972 1,491 29,338,667 100% 1,868
705 9 %
2519 %
536
2521 15,884 38%
6846 2 25,865 62%
4 11 41,749 100%
3432 552 9,420,111 18% 92
3433 2,375 39,909,906 77% 168
2258 %
2521 %
-1572
2686 %
3118 16 313,000 1% 1
2519 26 1,588,340 3% 10
2217 10 602,842 1% 2
8 2,979 51,834,199 100% 273
587 90 759,158 3% 48
2029 5 34,730 % 2
3432 1,343 11,901,375 44% 162
3433 1,923 13,115,372 48% 200
3118 32 751,400 3% 2
-77 272 8 107,751 %
-77
2217 1 12,454 %
2300 %
2521 3 44,085 %
2826 5 163,330 1%
6846 7 239,744 6 208,225 2% 5
11 3,417 27,129,399 6 208,225 100% 419
1492 10 587,648 % 9
3432 1,597 19,190,110 11% 247
3433 6,899 54,280,161 31% 832
2599 1,823 43,530,449 360 4,084,671 27% 654
6846 409 28,093,110 246 23,885,676 30% 184
272 %
705 %
-1451
1961 %
2217 2 3,686 %
2519 4 37,799 %
2521 13 244,664 % 6
2807 2 19,303 %
2825 %
2826 %
14 10,759 145,986,930 606 27,970,347 100% 1,932
3433 3,198 7,671,883 51% 346
2780 42 220,059 1% 2
2217 50 1,005,750 7% 13
640 659 4,776,712 32% 18
2149 1 9,037 %
2585 %
-1287 2731 7 65,660 %
2825 8 92,514 1%
2826 9 34,190 %
3118 3 98,136 1%
6846 39 984,206 7%
2566 70 149,768 1% 5
3432 % 4
13 4,086 15,107,915 100% 388
3432 1,291 17,292,280 11% 310
6846 358 14,324,261 136 3,086,118 11% 189
2300 2 55,880 % 1
705 1,494 50,956,216 102 1,729,128 33% 987
962 3433 3,154 57,645,721 37% 375
587 138 1,433,134 1% 22
272 43 1,713,728 1% 18
2217 %
2519 200 9,599,105 6% 13
9 6,680 153,020,325 238 4,815,246 100% 1,915
3433 3,718 56,945,209 2,449 10,570,214 65% 1,642
6846 365 8,695,542 42 1,217,249 10% 202
2780 18 48,560 % 2
705 19 962,600 1% 2
3432 5,626 18,163,147 17% 491
2823 45 744,499 1% 6
640 %
2300 %
2412 %
2481 3 53,501 %
-2077 2521 1 13,821 %
2686 7 84,581 %
3062 1 22,086 %
3118 %
3182 6 33,051 %
3343 2 3,274 %
3352 54 736,398 1%
1492 28 1,151,292 1% 1
2519 106 2,930,524 3% 12
3276 31 432,558 % 10
2217 36 1,166,146 1% 11
21 10,066 92,186,789 2,491 11,787,463 100% 2,379
3432 364 7,848,370 13% 89
3433 1,087 38,515,281 25 1,425,180 64% 262
2300 9 755,103 1%
2519 19 1,126,635 2% 7
2521 1 62,884 % 1
2749 3 70,560 %
855 2826 %
3118 %
6846 7 617,910 1%
2252 91 10,346,882 17% 2
2217 25 946,050 2% 11
2823 4 59,337 % 1
2266 12 309,337 % 2
13 1,622 60,658,349 25 1,425,180 100% 375
3432 512 6,076,769 9% 144
3433 1,313 46,466,743 1,050 11,930,530 91% 194
587 %
2217 1 31,761 %
-103 2252 %
2300 %
2519 %
2521 %
3118 %
9 1,826 52,575,273 1,050 11,930,530 100% 338
3432 1,496 14,575,183 19% 209
2300 12 332,884 % 3
3433 2,526 42,488,018 840 7,665,420 67% 333
6846 49 1,762,592 54 1,585,064 4% 27
640 28 2,438,676 3% 5
2217 30 984,628 1% 11
-1851
2252 %
2599 %
3118 2 75,360 % 2
3276 %
2519 123 2,732,261 4% 15
2521 13 460,694 1% 4
12 4,279 65,850,296 894 9,250,484 100% 609
587 84 1,139,544 3% 56
3433 1,873 5,684,824 16% 177
2300 43 558,638 2% 17
3432 4,173 22,562,887 63% 307
-2820
705 2 390 %
640 233 3,034,759 8% 61
3118 12 447,233 1% 2
2519 51 2,320,296 6% 17
8 6,471 35,748,571 100% 637
3432 1,815 25,252,588 10% 457
2300 29 911,524 % 21
3433 4,458 96,885,305 1,498 22,390,892 47% 1,042
705 1,428 106,032,765 42% 777
-677 2521 1 7,947 %
6846 2 8,002 %
2519 126 2,390,575 1% 51
2217 72 1,162,296 % 22
2599 3 102,936 % 1
9 7,934 232,753,938 1,498 22,390,892 100% 2,371
2733 637 4,927,195 64% 8
2571 2 22,527 %
-520 2636 8 61,123 1%
3197 27 324,000 4%
2673 88 2,309,653 30% 1
5 762 7,644,498 100% 9
2029 3 151,947 % 1
788 29 1,612,912 12 461,654 3% 14
3268 3 153,744 % 1
3432 800 35,068,702 58% 30
-1008 3433 597 21,906,845 36% 8
2686 %
-1008
2217 11 539,616 1% 2
2519 7 309,805 1% 1
3118 4 350,268 1% 1
9 1,454 60,093,839 12 461,654 100% 58
3433 90 1,957,320 7% 22
2519 18 204,541 1% 10
3432 891 11,047,840 39% 185
587 18 286,198 1% 12
2686 75 4,330,242 15% 14
1315
6846 12 395,157 1% 9
2217 286 8,934,715 32% 108
3118 %
2300 31 1,094,432 4% 16
2521 1 47,803 % 1
10 1,332 26,340,928 90 1,957,320 100% 377
2519 25 355,129 1% 13
587 8 106,422 % 4
3432 748 9,032,726 13% 204
705 110 6,248,240 9% 79
3433 3,416 35,999,375 710 16,665,486 75% 473
-752
2217 33 319,658 %
2300 %
2521 2 103,360 %
3118 %
6846 30 1,458,617 2% 30
10 4,342 52,164,910 740 18,124,103 100% 803
3433 1,511 40,631,948 3,555 57,985,999 69% 1,149
3432 2,627 31,174,711 22% 657
705 232 6,283,666 4% 110
-1275 2217 191 5,830,900 4% 38
2519 32 487,723 % 9
2521 1 64,071 %
2300 8 259,196 % 7
7 4,602 84,732,215 3,555 57,985,999 100% 1,970
2599 1 41,801 % 1
705 411 21,305,882 15% 267
3432 2,028 22,870,880 16% 446
3433 7,531 95,616,252 68% 872
-1140
2217 -3 -51,342 %
2519 2 62,760 %
6846 3 76,151 %
2300 2 78,104 % 2
8 9,975 140,000,488 100% 1,588
0 640 17 692,630 100% 19
1 17 692,630 100% 19
705 1 2,851 100%
2519 %
0
2521 %
2599 %
4 1 2,851 100%
524 301,986 5,008,723,762 41,578 716,828,097 72,070
LOS TRES ELEFANTES S.A.
INFORME DE PRODUCTIVIDAD
VENTAS DEL MES DEV. VENTAS ACUMULADAS INVENTARIO FINAL
ACUMUL
84
56.55
31.14
12.6
18.2
109.68
-41.58
32.12
15.36
-81
11.26
48.07
54.04
52.64
650
61.6
52.92
79.05
52
48.16
0
0
-13.02
0
0
-46.64
0
9.02
-0.84
-64.97
-4.89
117.12
75.4
39.6
35.07
38.72
0
0
0
0
0
44.84
76.26
89.61
46.55
46.24
61.1
-93.6
-8.1
47.85
54.23
35.28
32.83
70.72
40.68
33.6
32.25
45.63
******
-48.3
0
0
0
0
0
17.64
10.03
162
74.12
88.92
93.84
83.26
60.84
36.54
49.82
54.18
52.5
53.38
52.4
6.51
7.04
0
65
0
0
-65.25
12.3
41.79
45.92
18.4
42.72
139.2
98.43
10.4
56.35
14.28
28.25
16.41
68.67
60.55
39.22
0
******
0
48.96
13.83
34.8
47.53
81.36
13.69
89.28
0
25.44
23.85
20.58
46.5
57
-42
21.04
40.6
149.4
15.19
57.6
98.5
21.78
58.08
12.54
0
18.72
-1.04
9.28
-63.86
29.98
53.58
27.5
16.45
8.33
21.28
0
-72.36
0
0
0
0
-9.76
12.73
88.5
27.06
0
18.88
1
23
171
46.92
27.93
86.97
19.2
23.73
26.78
16.92
0
0
-21.65
-0.54
10.08
-6.29
11.96
-19.8
18.66
141.9
44.64
52.56
22.2
28
108.5
-36.16
19.04
31.32
38.76
36.52
101.46
41.54
21.42
0
0
6.72
20
44
37.82
18.6
37
38.34
0
34.23
-76.56
35.96
-44.55
10.49
35.99
29.75
68.34
44
19.71
49.77
0
0
0
10.72
36.08
86.18
27.09
32.45
52.48
46.8
22.31
44.37
27.2
25.53
23.9
******
-91.76
******
34.77
86.94
111.98
217
-10.23
35.62
27.71
87.3
37.82
38.07
64.35
6.4
134.08
32.54
30.68
42.38
22.95
6.48
2.64
16.38
-1.24
31
-35.28
7.15
3.44
33.48
46.5
43.12
27.81
104
38.9
10.71
114.3
57.2
40.97
7.55
74.24
23.79
27.03
0
23.04
21.7
11.85
71.75
15.24
110.7
69.39
61.36
65.83
50.05
67.23
52.07
63.86
19.58
0
12.16
0
56.26
-76.5
0
0
-72.61
27.6
21.47
157.14
107.88
53.3
54
57.81
135.24
58.9
48.3
8.55
23.31
39.12
36.26
0
16.38
44.69
57.95
45.39
6
160
14.56
0
20.01
0
14.11
-19.11
16.93
27.28
71.5
9.9
0
99.59
16.2
0
157.2
13.3
-56.98
-35.7
64.22
65.8
23.18
75.68
58
28.14
45
-7.08
-14.04
0
23.25
20.3
47.73
33.21
38
292.6
-14.88
194.85
7.82
14.08
-28.62
-23.52
16.94
50.56
91.8
84.93
29.21
34.1
25.65
8.4
81.12
61.92
-53.82
73.8
30.1
167.04
147.94
37.05
34.19
20.64
61.32
12.24
32.64
122.64
28.9
199.32
-67.9
******
38.25
95.94
49.17
54.81
50.76
76.28
10
-94.4
******
-19.5
-12.16
48.75
26.52
0
0
240.5
27.25
8.88
22.61
18.03
111.72
26.88
49.4
31.36
28.47
1.32
92.25
-14.96
0
-9
48.09
16.29
386.12
31.5
35.52
46.5
26.64
0
161.37
0
187.34
69.35
0
0
0
-68.44
19.4
75.44
73.8
14.95
8.97
0
0
0
-9.68
-22.94
40.8
12.92
-9
******
14.08
51.03
47.36
59.52
64.9
29.64
81.4
41.8
-96.17
3.12
28.17
120.84
51.29
62.78
16.5
15.25
42.48
0
-41.3
0
0
6.08
27.84
0
157.14
102.5
65.49
17.63
8.74
13.4
10.43
-3.56
14.55
43.4
61.5
33.93
30.24
******
0
-24
******
1.36
1.3
41.4
31.4
0
6.86
67.26
31.74
0
5.08
533
260
19.5
-89.65
-13
16.16
21.32
29.29
28.8
17.5
3.06
28
0
85.8
0
33.12
2.85
-35
8.97
260.01
44.28
42.57
23.31
0
31.28
50.4
-2.7
12.88
37.7
38.64
52.17
34.38
-20.46
13.31
15.82
34.56
-11.62
17.68
1.12
0
0
-2.87
0
-1.08
88.92
34.24
21.6
7.28
4.23
106.2
9.5
26.4
-9.9
5.76
202.08
37
30.38
84.78
14.44
51.92
10.88
44.2
12.88
-38
15.5
42.66
83.08
40.32
62.56
46.06
40.5
37.25
-54.53
24.2
0
19.65
98.4
40.26
95.76
8.82
17.34
0
33
25.38
14.32
105.82
61
32.12
32.2
43.44
4.2
23.25
24.01
52.91
52.91
0
0
0
0
0
22.57