Consolidado Ventas Sucursales Año 20

Monto asociado a
Centro de Costo Centro de Costo ($)
21041 5360
34992 6750
44403 8569
56723 9322
66357 11350

Año Trimestre Centro de Costo forma de pago

2016 1 34992 Efectivo
2015 2 56723 tarjeta credito
2016 4 21041 Efectivo
2016 2 66357 tarjeta credito
2016 4 34992 tarjeta debito
2015 2 34992 tarjeta credito
2016 1 34992 Efectivo
2016 4 21041 tarjeta credito
2016 1 56723 tarjeta debito
2015 1 56723 Efectivo
2016 2 66357 tarjeta credito
2016 2 66357 Efectivo
2016 1 21041 tarjeta debito
2016 4 34992 Efectivo
2016 4 34992 Efectivo
2015 3 66357 tarjeta credito
2016 2 66357 tarjeta debito
2016 3 44403 Efectivo
2016 3 56723 Efectivo
2016 3 21041 tarjeta credito
2016 3 44403 Efectivo
2016 4 34992 tarjeta debito
2016 1 34992 tarjeta credito
2016 1 34992 Efectivo
2016 4 34992 Efectivo
2016 1 66357 tarjeta credito
2016 1 66357 tarjeta debito
2016 1 44403 Efectivo
2015 1 21041 tarjeta credito
2016 3 21041 Efectivo
2016 4 21041 Efectivo
2016 2 21041 tarjeta credito
2015 2 21041 Efectivo
2016 2 66357 Efectivo
2016 2 66357 tarjeta debito
2016 4 66357 tarjeta credito
2016 2 66357 Efectivo
2016 2 56723 Efectivo
2016 3 21041 Efectivo
2016 1 34992 tarjeta debito
2016 4 34992 Efectivo
2016 2 66357 Efectivo
2016 2 21041 tarjeta credito
2016 2 66357 Efectivo
2016 3 56723 Efectivo
2016 3 56723 Efectivo
2016 3 66357 tarjeta credito
2015 3 21041 tarjeta credito
2016 3 66357 Efectivo
2016 3 66357 tarjeta credito
2016 4 66357 tarjeta debito
2016 1 66357 tarjeta credito
2016 1 21041 Efectivo
2016 2 21041 tarjeta debito
2015 4 66357 tarjeta debito
2015 3 34992 tarjeta credito
2016 2 56723 Efectivo
2016 4 34992 Efectivo
2016 1 66357 Efectivo
2016 2 21041 Efectivo
2015 1 56723 Efectivo
2016 1 56723 tarjeta credito
2016 4 66357 Efectivo
2016 3 34992 Efectivo
2016 2 66357 Efectivo
2016 4 56723 tarjeta credito
2016 3 44403 tarjeta debito
2015 2 21041 Efectivo
2016 1 56723 tarjeta credito
2016 1 66357 tarjeta debito
2016 2 66357 Efectivo
2016 1 21041 Efectivo
2016 1 21041 tarjeta credito
2016 1 34992 Efectivo
2016 1 34992 tarjeta debito
2016 1 34992 Efectivo
2016 2 34992 tarjeta credito
2016 1 44403 Efectivo
2016 4 44403 Efectivo
2016 2 21041 tarjeta credito
2016 3 21041 Efectivo
2015 2 34992 Efectivo
2016 3 44403 tarjeta credito
2016 4 44403 Efectivo
2016 2 44403 tarjeta credito
2016 4 56723 tarjeta debito
2016 1 56723 Efectivo
2016 3 21041 tarjeta credito
2016 2 34992 Efectivo
2016 1 44403 Efectivo
2016 1 21041 Efectivo
2016 1 21041 tarjeta credito
2015 4 34992 Efectivo
2016 3 34992 tarjeta debito
2015 2 56723 tarjeta credito
2016 3 56723 Efectivo
2016 4 21041 Efectivo
2016 3 34992 tarjeta credito
2016 2 56723 tarjeta debito
s Sucursales Año 2015 y 2016

Monto asociado a
Sucursal de venta Cantidad vendida Centro de Costo ($) Total Venta
Arica 90
Santiago 2345
Arica 76
Concepción 567
Concepción 406
Puerto Montt 2644
Calama 25
Arica 930
Calama 298
Santiago 1945
Concepción 320
Arica 2678
Calama 15
Valparaíso 23
Valparaíso 190
Santiago 290
Calama 400
Concepción 367
Santiago 550
Valparaíso 340
Puerto Montt 600
Arica 37
Valparaíso 2789
Puerto Montt 40
Santiago 76
Concepción 300
Puerto Montt 623
Santiago 2231
Puerto Montt 777
Valparaíso 870
Concepción 3100
Calama 23
Arica 284
Puerto Montt 100
Arica 650
Santiago 90
Puerto Montt 21
Santiago 8
Concepción 24
Calama 1210
Puerto Montt 900
Arica 2120
Arica 32
Concepción 70
Puerto Montt 81
Valparaíso 42
Santiago 77
Puerto Montt 1876
Concepción 74
Calama 953
Puerto Montt 76
Santiago 35
Santiago 43
Puerto Montt 22
Calama 1209
Puerto Montt 300
Santiago 678
Concepción 821
Puerto Montt 456
Santiago 32
Puerto Montt 67
Calama 1212
Puerto Montt 20
Santiago 34
Santiago 45
Arica 42
Concepción 1932
Santiago 1100
Calama 35
Santiago 31
Puerto Montt 28
Santiago 103
Puerto Montt 54
Santiago 67
Santiago 1256
Puerto Montt 35
Calama 66
Concepción 62
Puerto Montt 83
Arica 45
Santiago 67
Puerto Montt 34
Puerto Montt 89
Santiago 421
Concepción 1578
Santiago 45
Arica 67
Santiago 96
Calama 45
Santiago 75
Puerto Montt 62
Santiago 98
Calama 921
Concepción 67
Calama 54
Puerto Montt 75
Santiago 41
Santiago 67
Puerto Montt 1567
 Año
Monto asociado a Centro Sucursal de
Centro de Costo de Costo ($) Año Trimestre Centro de Costo venta
$21,041 $5,360 2016 1 34,992 Arica
$34,992 $6,750 2015 2 56,723 Santiago Sucursal de venta
$44,403 $8,569 2016 4 21,041 Arica Arica
$56,723 $9,322 2016 2 66,357 Concepción Calama
Totales: $157,159 $30,001 2016 4 34,992 Concepción Concepción
Total general: $187,160 2015 2 34,992 Puerto Montt Puerto Montt
2016 1 34,992 Calama Santiago
Monto asociadoSum - Centro de Costo 2016 4 21,041 Arica Valparaíso
$5,360 $21,041 2016 1 56,723 Calama Total Result
$6,750 $34,992 2015 1 56,723 Santiago
$8,569 $44,403 2016 2 66,357 Concepción
$9,322 $56,723 2016 2 66,357 Arica
$30,001 $157,159 2016 1 21,041 Calama
(empty) $187,160 2016 4 34,992 Valparaíso
Total Result $501,478 2016 4 34,992 Valparaíso
2015 3 66,357 Santiago
2016 2 66,357 Calama
2016 3 44,403 Concepción
2016 3 56,723 Santiago
2016 3 21,041 Valparaíso
2016 3 44,403 Puerto Montt
2016 4 34,992 Arica
2016 1 34,992 Valparaíso
2016 1 34,992 Puerto Montt
2016 4 34,992 Santiago
2016 1 66,357 Concepción
2016 1 66,357 Puerto Montt
2016 1 44,403 Santiago
2015 1 21,041 Puerto Montt
2016 3 21,041 Valparaíso
2016 4 21,041 Concepción
2016 2 21,041 Calama
2015 2 21,041 Arica
2016 2 66,357 Puerto Montt
2016 2 66,357 Arica
2016 4 66,357 Santiago
2016 2 66,357 Puerto Montt
2016 2 56,723 Santiago
2016 3 21,041 Concepción
2016 1 34,992 Calama
2016 4 34,992 Puerto Montt
2016 2 66,357 Arica
2016 2 21,041 Arica
2016 2 66,357 Concepción
2016 3 56,723 Puerto Montt
2016 3 56,723 Valparaíso
2016 3 66,357 Santiago
2015 3 21,041 Puerto Montt
2016 3 66,357 Concepción
2016 3 66,357 Calama
2016 4 66,357 Puerto Montt
2016 1 66,357 Santiago
2016 1 21,041 Santiago
2016 2 21,041 Puerto Montt
2015 4 66,357 Calama
2015 3 34,992 Puerto Montt
2016 2 56,723 Santiago
2016 4 34,992 Concepción
2016 1 66,357 Puerto Montt
2016 2 21,041 Santiago
2015 1 56,723 Puerto Montt
2016 1 56,723 Calama
2016 4 66,357 Puerto Montt
2016 3 34,992 Santiago
2016 2 66,357 Santiago
2016 4 56,723 Arica
2016 3 44,403 Concepción
2015 2 21,041 Santiago
2016 1 56,723 Calama
2016 1 66,357 Santiago
2016 2 66,357 Puerto Montt
2016 1 21,041 Santiago
2016 1 21,041 Puerto Montt
2016 1 34,992 Santiago
2016 1 34,992 Santiago
2016 1 34,992 Puerto Montt
2016 2 34,992 Calama
2016 1 44,403 Concepción
2016 4 44,403 Puerto Montt
2016 2 21,041 Arica
2016 3 21,041 Santiago
2015 2 34,992 Puerto Montt
2016 3 44,403 Puerto Montt
2016 4 44,403 Santiago
2016 2 44,403 Concepción
2016 4 56,723 Santiago
2016 1 56,723 Arica
2016 3 21,041 Santiago
2016 2 34,992 Calama
2016 1 44,403 Santiago
2016 1 21,041 Puerto Montt
2016 1 21,041 Santiago
2015 4 34,992 Calama
2016 3 34,992 Concepción
2015 2 56,723 Calama
2016 3 56,723 Puerto Montt
2016 4 21,041 Santiago
2016 3 34,992 Santiago
2016 2 56,723 Puerto Montt
- all -

Data
Sum - Trimestre Sum - Centro de Costo
30 487,706
27 643,005
37 656,455
56 1,139,757
63 1,214,977
18 203,781
231 4,345,681
 Centro de Sucursal de
Año Trimestre Costo venta Año
2016 1 34,992 Arica
2015 2 56,723 Santiago Sucursal de venta
2016 4 21,041 Arica Arica
2016 2 66,357 Concepción Calama
2016 4 34,992 Concepción Puerto Montt
2015 2 34,992 Puerto Montt Santiago
2016 1 34,992 Calama Total Result
2016 4 21,041 Arica
2016 1 56,723 Calama
2015 1 56,723 Santiago
2016 2 66,357 Concepción
2016 2 66,357 Arica
2016 1 21,041 Calama
2016 4 34,992 Valparaíso
2016 4 34,992 Valparaíso
2015 3 66,357 Santiago
2016 2 66,357 Calama
2016 3 44,403 Concepción
2016 3 56,723 Santiago
2016 3 21,041 Valparaíso
2016 3 44,403 Puerto Montt
2016 4 34,992 Arica
2016 1 34,992 Valparaíso
2016 1 34,992 Puerto Montt
2016 4 34,992 Santiago
2016 1 66,357 Concepción
2016 1 66,357 Puerto Montt
2016 1 44,403 Santiago
2015 1 21,041 Puerto Montt
2016 3 21,041 Valparaíso
2016 4 21,041 Concepción
2016 2 21,041 Calama
2015 2 21,041 Arica
2016 2 66,357 Puerto Montt
2016 2 66,357 Arica
2016 4 66,357 Santiago
2016 2 66,357 Puerto Montt
2016 2 56,723 Santiago
2016 3 21,041 Concepción
2016 1 34,992 Calama
2016 4 34,992 Puerto Montt
2016 2 66,357 Arica
2016 2 21,041 Arica
2016 2 66,357 Concepción
2016 3 56,723 Puerto Montt
2016 3 56,723 Valparaíso
2016 3 66,357 Santiago
2015 3 21,041 Puerto Montt
2016 3 66,357 Concepción
2016 3 66,357 Calama
2016 4 66,357 Puerto Montt
2016 1 66,357 Santiago
2016 1 21,041 Santiago
2016 2 21,041 Puerto Montt
2015 4 66,357 Calama
2015 3 34,992 Puerto Montt
2016 2 56,723 Santiago
2016 4 34,992 Concepción
2016 1 66,357 Puerto Montt
2016 2 21,041 Santiago
2015 1 56,723 Puerto Montt
2016 1 56,723 Calama
2016 4 66,357 Puerto Montt
2016 3 34,992 Santiago
2016 2 66,357 Santiago
2016 4 56,723 Arica
2016 3 44,403 Concepción
2015 2 21,041 Santiago
2016 1 56,723 Calama
2016 1 66,357 Santiago
2016 2 66,357 Puerto Montt
2016 1 21,041 Santiago
2016 1 21,041 Puerto Montt
2016 1 34,992 Santiago
2016 1 34,992 Santiago
2016 1 34,992 Puerto Montt
2016 2 34,992 Calama
2016 1 44,403 Concepción
2016 4 44,403 Puerto Montt
2016 2 21,041 Arica
2016 3 21,041 Santiago
2015 2 34,992 Puerto Montt
2016 3 44,403 Puerto Montt
2016 4 44,403 Santiago
2016 2 44,403 Concepción
2016 4 56,723 Santiago
2016 1 56,723 Arica
2016 3 21,041 Santiago
2016 2 34,992 Calama
2016 1 44,403 Santiago
2016 1 21,041 Puerto Montt
2016 1 21,041 Santiago
2015 4 34,992 Calama
2016 3 34,992 Concepción
2015 2 56,723 Calama
2016 3 56,723 Puerto Montt
2016 4 21,041 Santiago
2016 3 34,992 Santiago
2016 2 56,723 Puerto Montt
2015

Sum - Centro de Costo

21,041 El centro de costo con peores ventas es en Arica por el monto de $21.041
158,072
203,781
200,844
583,738
monto de $21.041
 Centro de Sucursal de
Año Trimestre Costo venta
2016 1 34,992 Arica Año
2015 2 56,723 Santiago
2016 4 21,041 Arica Sucursal de venta
2016 2 66,357 Concepción Arica
2016 4 34,992 Concepción Calama
2015 2 34,992 Puerto Montt Puerto Montt
2016 1 34,992 Calama Santiago
2016 4 21,041 Arica Total Result
2016 1 56,723 Calama
2015 1 56,723 Santiago
2016 2 66,357 Concepción
2016 2 66,357 Arica
2016 1 21,041 Calama
2016 4 34,992 Valparaíso
2016 4 34,992 Valparaíso
2015 3 66,357 Santiago
2016 2 66,357 Calama
2016 3 44,403 Concepción
2016 3 56,723 Santiago
2016 3 21,041 Valparaíso
2016 3 44,403 Puerto Montt
2016 4 34,992 Arica
2016 1 34,992 Valparaíso
2016 1 34,992 Puerto Montt
2016 4 34,992 Santiago
2016 1 66,357 Concepción
2016 1 66,357 Puerto Montt
2016 1 44,403 Santiago
2015 1 21,041 Puerto Montt
2016 3 21,041 Valparaíso
2016 4 21,041 Concepción
2016 2 21,041 Calama
2015 2 21,041 Arica
2016 2 66,357 Puerto Montt
2016 2 66,357 Arica
2016 4 66,357 Santiago
2016 2 66,357 Puerto Montt
2016 2 56,723 Santiago
2016 3 21,041 Concepción
2016 1 34,992 Calama
2016 4 34,992 Puerto Montt
2016 2 66,357 Arica
2016 2 21,041 Arica
2016 2 66,357 Concepción
2016 3 56,723 Puerto Montt
2016 3 56,723 Valparaíso
2016 3 66,357 Santiago
2015 3 21,041 Puerto Montt
2016 3 66,357 Concepción
2016 3 66,357 Calama
2016 4 66,357 Puerto Montt
2016 1 66,357 Santiago
2016 1 21,041 Santiago
2016 2 21,041 Puerto Montt
2015 4 66,357 Calama
2015 3 34,992 Puerto Montt
2016 2 56,723 Santiago
2016 4 34,992 Concepción
2016 1 66,357 Puerto Montt
2016 2 21,041 Santiago
2015 1 56,723 Puerto Montt
2016 1 56,723 Calama
2016 4 66,357 Puerto Montt
2016 3 34,992 Santiago
2016 2 66,357 Santiago
2016 4 56,723 Arica
2016 3 44,403 Concepción
2015 2 21,041 Santiago
2016 1 56,723 Calama
2016 1 66,357 Santiago
2016 2 66,357 Puerto Montt
2016 1 21,041 Santiago
2016 1 21,041 Puerto Montt
2016 1 34,992 Santiago
2016 1 34,992 Santiago
2016 1 34,992 Puerto Montt
2016 2 34,992 Calama
2016 1 44,403 Concepción
2016 4 44,403 Puerto Montt
2016 2 21,041 Arica
2016 3 21,041 Santiago
2015 2 34,992 Puerto Montt
2016 3 44,403 Puerto Montt
2016 4 44,403 Santiago
2016 2 44,403 Concepción
2016 4 56,723 Santiago
2016 1 56,723 Arica
2016 3 21,041 Santiago
2016 2 34,992 Calama
2016 1 44,403 Santiago
2016 1 21,041 Puerto Montt
2016 1 21,041 Santiago
2015 4 34,992 Calama
2016 3 34,992 Concepción
2015 2 56,723 Calama
2016 3 56,723 Puerto Montt
2016 4 21,041 Santiago
2016 3 34,992 Santiago
2016 2 56,723 Puerto Montt
2015

Sum - Centro de Costo

21,041
158,072
203,781
200,844
583,738
 Centro de forma de Sucursal de
Año Trimestre Costo pago venta Trimestre
2016 1 34,992 Efectivo Arica
2015 2 56,723 tarjeta creditSantiago Centro de Costo
2016 4 21,041 Efectivo Arica 21,041
2016 2 66,357 tarjeta creditConcepción 34,992
2016 4 34,992 tarjeta debitoConcepción 44,403
2015 2 34,992 tarjeta creditPuerto Montt 56,723
2016 1 34,992 Efectivo Calama 66,357
2016 4 21,041 tarjeta creditArica Total Result
2016 1 56,723 tarjeta debitoCalama
2015 1 56,723 Efectivo Santiago
2016 2 66,357 tarjeta creditConcepción
2016 2 66,357 Efectivo Arica
2016 1 21,041 tarjeta debitoCalama
2016 4 34,992 Efectivo Valparaíso
2016 4 34,992 Efectivo Valparaíso
2015 3 66,357 tarjeta creditSantiago
2016 2 66,357 tarjeta debitoCalama
2016 3 44,403 Efectivo Concepción
2016 3 56,723 Efectivo Santiago
2016 3 21,041 tarjeta creditValparaíso
2016 3 44,403 Efectivo Puerto Montt
2016 4 34,992 tarjeta debitoArica
2016 1 34,992 tarjeta creditValparaíso
2016 1 34,992 Efectivo Puerto Montt
2016 4 34,992 Efectivo Santiago
2016 1 66,357 tarjeta creditConcepción
2016 1 66,357 tarjeta debitoPuerto Montt
2016 1 44,403 Efectivo Santiago
2015 1 21,041 tarjeta creditPuerto Montt
2016 3 21,041 Efectivo Valparaíso
2016 4 21,041 Efectivo Concepción
2016 2 21,041 tarjeta creditCalama
2015 2 21,041 Efectivo Arica
2016 2 66,357 Efectivo Puerto Montt
2016 2 66,357 tarjeta debitoArica
2016 4 66,357 tarjeta creditSantiago
2016 2 66,357 Efectivo Puerto Montt
2016 2 56,723 Efectivo Santiago
2016 3 21,041 Efectivo Concepción
2016 1 34,992 tarjeta debitoCalama
2016 4 34,992 Efectivo Puerto Montt
2016 2 66,357 Efectivo Arica
2016 2 21,041 tarjeta creditArica
2016 2 66,357 Efectivo Concepción
2016 3 56,723 Efectivo Puerto Montt
2016 3 56,723 Efectivo Valparaíso
2016 3 66,357 tarjeta creditSantiago
2015 3 21,041 tarjeta creditPuerto Montt
2016 3 66,357 Efectivo Concepción
2016 3 66,357 tarjeta creditCalama
2016 4 66,357 tarjeta debitoPuerto Montt
2016 1 66,357 tarjeta creditSantiago
2016 1 21,041 Efectivo Santiago
2016 2 21,041 tarjeta debitoPuerto Montt
2015 4 66,357 tarjeta debitoCalama
2015 3 34,992 tarjeta creditPuerto Montt
2016 2 56,723 Efectivo Santiago
2016 4 34,992 Efectivo Concepción
2016 1 66,357 Efectivo Puerto Montt
2016 2 21,041 Efectivo Santiago
2015 1 56,723 Efectivo Puerto Montt
2016 1 56,723 tarjeta creditCalama
2016 4 66,357 Efectivo Puerto Montt
2016 3 34,992 Efectivo Santiago
2016 2 66,357 Efectivo Santiago
2016 4 56,723 tarjeta creditArica
2016 3 44,403 tarjeta debitoConcepción
2015 2 21,041 Efectivo Santiago
2016 1 56,723 tarjeta creditCalama
2016 1 66,357 tarjeta debitoSantiago
2016 2 66,357 Efectivo Puerto Montt
2016 1 21,041 Efectivo Santiago
2016 1 21,041 tarjeta creditPuerto Montt
2016 1 34,992 Efectivo Santiago
2016 1 34,992 tarjeta debitoSantiago
2016 1 34,992 Efectivo Puerto Montt
2016 2 34,992 tarjeta creditCalama
2016 1 44,403 Efectivo Concepción
2016 4 44,403 Efectivo Puerto Montt
2016 2 21,041 tarjeta creditArica
2016 3 21,041 Efectivo Santiago
2015 2 34,992 Efectivo Puerto Montt
2016 3 44,403 tarjeta creditPuerto Montt
2016 4 44,403 Efectivo Santiago
2016 2 44,403 tarjeta creditConcepción
2016 4 56,723 tarjeta debitoSantiago
2016 1 56,723 Efectivo Arica
2016 3 21,041 tarjeta creditSantiago
2016 2 34,992 Efectivo Calama
2016 1 44,403 Efectivo Santiago
2016 1 21,041 Efectivo Puerto Montt
2016 1 21,041 tarjeta creditSantiago
2015 4 34,992 Efectivo Calama
2016 3 34,992 tarjeta debitoConcepción
2015 2 56,723 tarjeta creditCalama
2016 3 56,723 Efectivo Puerto Montt
2016 4 21,041 Efectivo Santiago
2016 3 34,992 tarjeta creditSantiago
2016 2 56,723 tarjeta debitoPuerto Montt
- multiple -

(empty)
Año 2016
Trimestre - multiple -
Venta de centros de costo 2016
500,000
Sucursal de venta Sum - Centro de Costo 450,000
Arica 133797 400,000
Calama 66357 350,000
Concepción 302221 300,000
Puerto Montt 414361 250,000
200,000
Santiago 458662
150,000
Valparaíso 168789 100,000
Total Result 1544187 50,000
0
Arica Calama Concepción Puerto Santiago V
Montt
os de costo 2016 Ventas 2016 trimestre 3 y 4

Valparaíso Arica
11% 9% Calama
4%

Concepción Arica
Santiago 20%
30% Calama
Concepción
Puerto
Montt
Santiago
Puerto Montt
ción Puerto Santiago Valparaíso 27%
Montt Valparaíso