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CONEXIN

EMPRESA
C OPERACION

DEMO

LAPSO INICIAL

200801
200801

LAPSO FINAL

DATO DE VENTAS PO
#

MONEDA
Posicion

VENDEDOR

LINEA

NOMBRE VENDEDOR

#NAME?

#NAME? #NAME?

#NAME?

#NAME? #NAME?

#NAME?

#NAME? #NAME?

#NAME?

#NAME? #NAME?

#NAME?

#NAME? #NAME?

#NAME?

#NAME? #NAME?

#NAME?

#NAME? #NAME?

#NAME?

#NAME? #NAME?

#NAME?

#NAME? #NAME?

10

#NAME?

#NAME? #NAME?

11

#NAME?

#NAME? #NAME?

12

#NAME?

#NAME? #NAME?

13

#NAME?

#NAME? #NAME?

14

#NAME?

#NAME? #NAME?

15

#NAME?

#NAME? #NAME?

16

#NAME?

#NAME? #NAME?

17

#NAME?

#NAME? #NAME?

18

#NAME?

#NAME? #NAME?

19

#NAME?

#NAME? #NAME?

20

#NAME?

#NAME? #NAME?
Otros

TOTAL

DATO DE VENTAS POR VENDEDOR Y POR LINEA


#NAME?

VALOR NETO

NOMBRE LINEA

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### #NAME?

#NAME?

######

#NAME?

####### Otros

#NAME?

######

#NAME?

#######

#NAME?

######

CONSOLIDADO VENTAS Y MARCAS ENERO A SEPTIEMBRE AO 2006 / AO 2005


M. INICIAL M. FINAL

200610 200610

VENDE

GRUPO ITEM

38

ZZ

16

03

13

77

08

02

29

27

GRULLA

05

03

03

38

04

CALZADO CALI

26

15

77

01

09

23

MANISOL

20

28

25

21

92

34

10

22

29

37

24

VENDEDORES

Oficina Industria
Eduardo Arbelaez
Luis Alfredo Gozalez
Luis Eduardo Moreno
William Cardona
Heriberto Herrera
Gerardo Gonzalez
Alfredo Arroyave
Oscar Mejia
Humberto Palomin
Holmes Cifuentes
Jairo Guzman
Oficina Ipiales -2
Ricardo Delgado
Francisco Valencia
Oficina Ipiales
Janeth Navarro
Hector Fabio Holguin(11)
Hector Fabio Holguin(5)
Javier Sanchez
Ofelia Castro
Nestor Raul Torres
V.Especial.Alfonso Bejarano
Fabio Barrera
Otros

#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

VENTAS

VENTAS

2006

2005

#NAME?
#NAME?
1,184,566,697
995,459,377
914,408,073
818,460,028
752,206,172
739,528,581
667,570,070
557,457,928

670,976,370
1,056,406,256
995,335,056
694,016,934
738,847,207
792,074,043
507,002,001
603,189,711
490,279,914
416,919,288

######
######
19%
43%
24%
3%
48%
23%
36%
34%

484,191,027
433,682,601
418,231,311
382,411,250
369,103,217
350,806,389
332,019,221
321,621,859
288,363,085
192,738,273
103,880,208
76,534,481
13,300,000
3,491,600
719,062

408,168,774
428,356,236
616,690,926
313,219,674
359,776,089
492,267,074
273,862,220
237,189,892
198,677,515
405,794,197
99,340,115
51,607,007

19%
1%
-32%
22%
3%
-29%
21%
36%
45%
-53%
5%
48%

3,867,132
130,133,730

-10%
-99%

TOTALES
Fabiola velez
Oct-06

#NAME?

10,313,020,991 ######

MARCAS

Grulla
kondor
Importados
croydon
Stanton

#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
varios
#NAME?
Calzado 70
#NAME?
Oficina Ipiales -2 #NAME?
calzado cali
#NAME?
manisol
#NAME?
#NAME?
palermo
#NAME?
Orca
#NAME?
Linea Invernal
#NAME?
Alpaca
#NAME?
Verlon
#NAME?
V.Especiales Alfonso
#NAME?
B
La Maravilla
#NAME?
Oficina Ipiales -2 #NAME?
Calzaplast
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

MARCAS

MARCAS

2006

2005

101,785,629
3,448,013,589
3,233,492,863
2,898,427,025
605,460,261

141,895,944
3,130,706,596
2,419,000,726
2,147,515,014
560,868,939

532,709,896
498,851,895
418,231,311
315,930,829
310,460,846

709,283,416
324,573,270
616,690,926
230,843,519
254,828,389

90,479,641
59,556,798
54,385,783
23,621,950
16,216,370
13,300,000
-509,928

98,003,241
50,131,667
68,781,103
79,590,172
44,873,537
94,560,316
11,850,586

12,518,629,129 10,842,101,417

200610

MES DE SEPTIEMBRE-06

NV

DEVOLUCIONES EN PARES Y PESOS MES DE SEPTIEMBRE AOS 2006-2005


ED
VENDEDORES

05
08
16
-

Hector Fabio Holguin (5)


William Cardona
Eduardo Arbelaez
Ricardo Delgado
Hector Fabio Holguin (11)
Ofelia Castro
Gerardo Gonzalez
Oscar Mejia
Luis Alfredo Gonzalez
Janeth Navarro
Heriberto Herrera
Javier Sanchez
Nestor Raul Torres
Holmes Cifuentes
Francisco Valencia
Oficina Ipiales
Alfredo Arroyave
Luis Eduardo Moreno
Jairo Guzman
Oficina Industria
Humberto Palomin
Fabio Barrero
otros
TOTALES

PARES

PARES

2006

2005

#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
#######

ED

-87
-90
-297
-72
-65
-2
-66
-34
-23
-19
-80
-87

DG

PESOS

PESOS

2006

2005
#NAME?

-2,817,379

#NAME?

-3,104,214

#NAME?

-5,964,678

#NAME?

-2,352,912

#NAME?

-2,008,615

#NAME?

-75,827

#NAME?

-4,158,548

#NAME?

-897,119

#NAME?

DG

PARES

PARES

PESOS

2006

2005

2006

-3
-18
-67

-3

2005

-29
-1,448

PARES

2006

2005

TOTALES ED Y DG
PESOS
2006

-77034 #NAME?

-90

#NAME?

-578,729

#NAME?

-90

#NAME?

-1,949,255

-5807625 #NAME?

-524

#NAME?

#NAME?

-72

#NAME?

-83,439 #NAME?

-68

#NAME?

#NAME?

-2

#NAME?

-1,619,780

-691,665 #NAME?

-95

#NAME?

-674,512

-695,253 #NAME?

-54

#NAME?

-686,345

#NAME?

-23

#NAME?

#NAME?

-599,862

#NAME?

-19

#NAME?

#NAME?

-2,190,998

#NAME?

-80

#NAME?

#NAME?

-2,873,020

#NAME?

-87

#NAME?

#NAME?

#NAME?

-8
-49
-22

-227
-3
-29
-20

-277,620

#NAME?

-477,500

#NAME?

-16

#NAME?

#NAME?

-177,600

#NAME?

-3

#NAME?

#NAME?

-888,021

#NAME?

-72

#NAME?

#NAME?

-285,560

#NAME?

-11

#NAME?

#NAME?

-2,522,212

#NAME?

-101

#NAME?

#NAME?

#NAME?

#NAME?

-216
-78

PARES

-82,517

#NAME?

-16
-3
-72
-11
-101

TOTALES ED Y DG
PESOS

#NAME?

-4,367,479

#NAME?

-216

#NAME?

#NAME?

-2,216,788

#NAME?

-78

#NAME?

-1,133,164

#NAME?
-794,166 #NAME?

0
-47

#NAME?

-8,149,182 #NAME?

-1,748

#NAME?

#NAME?
#NAME?

#NAME?

-39,797,841

-167

-18
-300

-5,182,413

Fabiola Velez
Oct-06
LAS ED = SON LAS DEVOLUCIONES POR CAMBIO DE REFERENCIA O DEVOLUCION POR LLEGADA TARDE BODEGAS 1,2 Y 3
LAS DG = SON LAS DEVOLUCIONES POR GARANTIA, TROCADOS (BODEGAS 222 A LA 300)

LES ED Y DG
PESOS
2005
-2,894,413
-3,104,214
-11,772,303
-2,352,912
-2,092,054
-75,827
-4,850,213
-1,592,372
-686,345
-599,862
-2,190,998
-2,873,020
0
-477,500
-177,600
-888,021
-285,560
-2,522,212
0
-4,367,479
-2,216,788
-1,927,330
-47,947,023

ACUMULADO DEVOLUCIONES ENERO A SEPTIEMBRE AOS 2006 - 2005


200610

200610
CONSOLIDADO DEVOLUCIONES EN PARES Y PESOS DE ENERO A SEPTIEMBRE AOS 2006-2005

NV

ED
VENDEDORES

PARES
2006

05
08
16
-

Eduardo Arbelaez
Oscar Mejia
William Cardona
Hector Fabio Holguin (5)
Heriberto Herrera
Luis Alfredo Gonzalez
Hector Fabio Holguin (11)
Gerardo Gonzalez
Janeth Navarro
Holmes Cifuentes
Humberto Palomin
Francisco Valencia
Ricardo Delgado
Jairo Guzman
Oficina Ipiales
Luis Eduardo Moreno
Alfredo Arroyave
Javier Sanchez
Ofelia Castro
Oficina Industria
Nestor Raul Torres
Fabio Barrera
otros
TOTALES

ED

#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

PESOS

2005

-1,624
-563
-554
-471
-469
-443
-310
-291
-271
-241
-175
-144
-144
-141
-133
-85
-71
-65
-55
-27
-13

-6,290

2006

-2,019
-359
-401
-293
-266
-704
-94
-339
-215
-165
-542
-63
-321
-1,106
-90
-190
-48
-702
-33
-795
-15
-8
-335
-9,103

DG

#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

PARES

2005

2006

-40,946,683

-48,857,343

-16,832,927

-11,201,548

-15,347,519

-11,632,268

-14,475,966

-9,286,661

-8,310,563

-8,384,693

-14,713,066

-20,197,697

-9,383,274

-3,055,853

-8,091,259

-12,504,187

-8,596,540

-5,805,982

-8,132,321

-5,120,756

-6,064,199

-15,039,446

-3,472,075

-1,942,626

-4,232,323

-7,913,671

-3,803,481

-33,291,122

-1,546,281

-1,017,827

-2,278,867

-5,645,320

-1,401,271

-1,699,532

-2,096,505

-21,686,860

-3,291,344

-923,087

-1,568,764

-23,187,494

-376,606

-636,783
-203,286
-9,359,644

-174,961,834

Fabiola Velez
Oct-06
LAS ED = SON LAS DEVOLUCIONES POR CAMBIO DE REFERENCIA O DEVOLUCION POR LLEGADA TARDE BODEGAS 1,2 Y 3
LAS DG = SON LAS DEVOLUCIONES POR GARANTIA, TROCADOS (BODEGAS 222 A LA 300)

-258,593,686

2005

-670
-104
-155
-82
-294
-70

-13
-35

-802
-69
-184
-71

-37
-176

-8

-38
-1

-12

-3
-1,465

-84
-1,443

DG

TOTALES ED Y DG
PESOS

2006

2005

TOTALES ED Y DG

PARES
2006

PESOS

2005

2006

2005

-15,639,539

-21771402

-2,294

-2,821

-56,586,222

-70,628,745

-3,508,088

-2,454,278

-667

-428

-20,341,015

-13,655,826

-4,842,387

-6,525,711

-709

-585

-20,189,906

-18,157,979

-2,203,728

-2110069

-553

-364

-16,679,694

-11,396,730

-469

-266

-8,310,563

-8,384,693

-737

-704

-23,432,782

-20,197,697

-1,120,277

-380

-131

-11,662,128

-4,176,130

-5,161,560

-291

-515

-8,091,259

-17,665,747

-271

-215

-8,596,540

-5,805,982

-241

-165

-8,132,321

-5,120,756

-175

-542

-6,064,199

-15,039,446

-144

-63

-3,472,075

-1,942,626

-157

-321

-4,663,774

-7,913,671

-176

-1,114

-4,806,656

-33,565,969

-133

-90

-1,546,281

-1,017,827

-123

-202

-3,295,595

-5,948,415

-72

-48

-1,425,416

-1,699,532

-65

-702

-2,096,505

-21,686,860

-55

-33

-3,291,344

-923,087

-27

-795

-1,568,764

-23,187,494

-13

-15

-376,606

-636,783

-2,916,530

0
-3

-8
-419

0
-123,931

-203,286
-12,276,174

-39,791,742 -42,637,769

-7,755

-10,546

-214,753,576

-301,231,455

-8,719,716
-2,278,854

-431,451
-1,003,175

-274847

-1,016,728

-303,095

-24,145

-123,931

THROWING
01
FRATTINI
02
BUBBLE GUMMERS
03
GUMBALL
04
ATOS
05
RIVER CRECK
06
SUNDRAPS
07
OMEGA
08
INVERNAL
09
REINDER
10
ROMULO
11
SANDAK
12
GIOVANY
13
KOALAS
14
NED STONE
15
SKECHER
16
ALDO MASCONI 17
FISCHER
18
SUAVESTAR
19
ALPHA
20
ELGRECO
21
SYX
22
KEEBER
23
KONDOR
24
MASCAN
25
DYN
26
SEDUCCION
27
ALPACA
28
CAL70
29
LA PIAGGIA
30
MM
31
STARDUS
32
BRAHMA
33
ADIDAS
34
KELME
35
PUMA
36
FILA
37
VERLON
38
WILCORTS
39
VELLOCINO
40
BOSTON
41
GARRAS
42
VANYPLAS
43
NORTH STAR
44
CALZAPLAST
45
MAGNETO SPORT46
ROSIA
47
B.O.K.
48
NEW BALANCE 49
DUCK
50
SPERRY
51
DCA
52

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

HUSH PUPPIES 53
STANTON
54
SAVOY
55
REEBOK
56
AUSLI
57
GOMOSOS
58
HEVEA
59
WANTED
60
GRUPO MODA
61
KOLOSH
62
REGINA
63
CHARGER SPORT 64
TOTTO
65
GONZO
66
KLIN
67
PILOSOS
68
GRENDENE
69
STRECK
70
RIDER
71
ADIX SPORT
72
PATOTAS
73
NIKELODEON
74
BEEP IN
75
SEBASTIAN
76
PALERMO
77
SHOKER
78
CHINOS
79
FLAG
80
VAMEL
81
SCOOL
82
BIBI
83
KIOSS
84
QUESTO
85
SOLIMAR (STANTON)
86
INJECTLIGHT
87
SCHEKERS
88
HAVAIANAS
89
LOTTO
90
CALZADO CALI
91
ORCA
92
CARIOCA
93
COLDEIM
94
EDWARD KING
95
GRAB. Y CUEROS 96
KROMIA
97
JOVICAL
98
LORETTOS
99
PAULETTI
A0
MEDITERRANEO A1
NEWS
A2
PROINCAL
A3
SALVATORE
A4

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

CABACOL
CARDIN
CAMBIAR

A5
A6
ZZ

1
1
1