ESTOQUE NO PERODO DE 01/07 A 31/07/2012.

Ms/01
Matriz
Natal
J.Pessoa
C.GRANDE
TOTAL

DP AXIAL
P.CARTER
DPORIGINAL
M.BORRACHA
DP ROLAMENTO
TOTAL

Estoque
faturamento CMV
MARG
2,172,272.35 1,675,515.99 1,109,943.54
33.75
538,686.32
310,895.09
206,744.50
33.49
487,621.86
330,837.93
214,352.80
35.20
211,574.40
106,687.72
68,981.07
35.34
3,410,154.93 2,423,936.73 1,600,021.90
33.99

87
92
85
15
94

FATURAMENTO CMV
MARGEM
9,211.25
5,407.86
41.29
24,358.02
15,131.92
37.88
100,137.55
55,415.38
44.66
272,617.12
145,473.36
46.64
20,325.43
12,789.09
37.08
426,649.37
234,217.61
45.10

ESTOQUE NO PERODO DE 01/1 A 01/12/2012.

Ms/01
Matriz
Natal
J.Pessoa
C.GRANDE
TOTAL

DP AXIAL
P.CARTER
DPORIGINAL
M.BORRACHA
DPHOMOCINETICA
DPMANGUEIRA
DP ROLAMENTO
TOTAL

Estoque
faturamento
CMV
MARG
2,634,935.88
1,500,551.60 943,170.91
37.15
519,645.00
299,699.68 196,203.45
34.53
518,826.83
315,785.01 199,604.84
36.79
238,345.49
128,095.58
83,270.04
34.99
3,911,753.20
2,244,131.87 1,422,249.24
36.62

87
92
85
15
98
99
94

FATURAMENTO CMV
MARGEM
10,670.51
6126.69
42.58
26,673.92
16379.77
38.59
99,735.28
53023.09
46.84
260,626.47
133378.77
48.82
9,508.76
5993.42
36.97
3,106.68
1816.76
41.52
17,978.77
10924.76
39.24
428,300.39
227643.26
46.85

ESTOQUE NO PERODO DE 01/01 A 31/01/2013.

Ms/01
Matriz
Natal
J.Pessoa
C.GRANDE
TOTAL

DP AXIAL
P.CARTER
DPORIGINAL
M.BORRACHA
DPHOMOCINETICA
DPMANGUEIRA
DP ROLAMENTO
TOTAL

Estoque
faturamento
CMV
MARG
2,287,838.82
1,672,799.05
1,048,225.71
468,850.60
294,550.75
193,793.14
414,056.66
341,158.90
211,953.19
207,564.92
208,968.81
131,385.33
3,378,311.00
2,517,477.51
1,585,357.37

87
92
85
15
98
99
94

FATURAMENTO CMV
14100.06
32,277.92
105,600.98
301,261.26
8,723.97
9,401.28
21,984.60
493,350.07

37.34
34.21
37.87
37.13
37.03

MARG
7922.56
19721.65
55040.39
152778.26
5426.06
5090.53
13153.81
259133.26

43.81
38.90
47.88
49.29
37.80
45.85
40.17
47.47

ESTOQUE NO PERODO DE 01/10 A 31/10/2012.

Ms/01
Matriz
Natal
J.Pessoa
C.GRANDE
TOTAL

DP AXIAL
P.CARTER
DPORIGINAL
M.BORRACHA
DPHOMOCINETICA
DP ROLAMENTO
TOTAL

Estoque
faturamento
CMV
MARG
2,667,459.77
1,631,581.86 1,051,373.81
36.00
523,236.92
281,875.88
184,776.00
35.00
531,988.38
333,205.43
216,513.15
35.02
239,400.30
154,165.83
100,746.60
34.65
3,962,085.37
2,400,829.00 1,553,409.56
35.29

87
92
85
15
98
94

FATURAMENTO CMV
MARGEM
14,460.25
8503.96
41.19
24,944.32
15453.88
38.05
90,658.06
47890.63
47.17
268,056.01
141122.60
47.35
9,568.52
5994.63
37.35
18,344.15
11247.50
38.69
426,031.31
230213.20
45.96