Analisis Compra Jugueteria 2019

VENTAS VENTAS VENTAS
INV.INIC COMPRAS A INV+

SC NOMBRE SECCION A A A
Enero/18 Dic/18 COMPRAS Dic/18 Dic/17 Dic/16
01 MUNECAS TIPO BARBIE

9498 18259 27757 9042 12564 13878
01 TAL SECCION : 01
02 MUNECOS DE ACCION
2428 7135 9563 6365 5787 9100
02 TAL SECCION : 02
03 MUNECOS DE PELUCHE
7280 7368 14648 8297 8310 9937
03 TAL SECCION : 03
04 BALONES
04 BALONES
04 BALONES
04 BALONES
04 BALONES
605 4703 5308 3613 2186 2647
04 BALONES
605 4703 5308 3613 2186 2647
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 MERCADO Y
1783 1783 1593 1821 2913
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 619 619 532 429 1
13 TAL SECCION : 13
14 MUNECAS(MECANISMO SE
3047 3047 4218 5357 4397
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
242 242 272 415 339
17 TRICICLOS,ANDADERAS Y VEH
17 TRICICLOS,ANDADERAS Y VEH
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 14767 14767 10047 10744 8681
14767 14767 10047 10744 8681

20 TAL SECCION : 20
21 JUGUETES PARA BEBE (
0 0 0 0 0 0
21 JUGUETES PARA BEBE (
21 TAL SECCION : 21
22 MOTOS
22 MOTOS
22 MOTOS
839 839 902 634 1323
22 MOTOS
22 MOTOS
22 MOTOS
22 TAL SECCION : 22
23 AVIONES
23 AVIONES
23 AVIONES
767 767 628 860 1388
23 AVIONES
23 AVIONES
23 AVIONES
23 TAL SECCION : 23
24 BARCOS
448 448 189 352 114
24 BARCOS
24 TAL SECCION : 24
25 HELICOPTEROS Y DRONE
25 HELICOPTEROS Y DRONE 394 394 666 559 553
25 TAL SECCION : 25
26 TRENES
26 TRENES
26 TRENES 174 174 140 270 300
26 TRENES
26 TRENES
26 TAL SECCION : 26
27 SET DE VEHICULOS COM
2653 2653 485 700 1411
27 TAL SECCION : 27
28 JUEGOS DE HERRAMIENT
28 JUEGOS DE HERRAMIENTAS
729 729 380 686 713
729 729 380 686 713
28 TAL SECCION : 28
29 JUEGOS DE DEPORTES
3797 3797 6106 6018 5645
29 TAL SECCION : 29
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
1818 1818 6450 5224 4653
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 JUEGOS DE AGUA
30 TAL SECCION : 30
31 SET DE LUGARES PARA
1085 1085 981 1738 1130
31 SET DE LUGARES PARA NINOS
1085 1085 981 1738 1130

31 SET DE LUGARES PARA NINOS
31 TAL SECCION : 31
32 PISCINA DE PELOTAS
32 PISCINA DE PELOTAS 738 738 351 381 448
32 TAL SECCION : 32
33 COMETAS
33 COMETAS
76 76 803 225 193
33 COMETAS
33 COMETAS
33 TAL SECCION : 33
34 JUEGOS MUSICALES
34 JUEGOS MUSICALES
34 JUEGOS MUSICALES
34 JUEGOS MUSICALES
34 JUEGOS MUSICALES
34 JUEGOS MUSICALES 1746 1746 1488 1987 1553
34 JUEGOS MUSICALES
34 JUEGOS MUSICALES
34 JUEGOS MUSICALES
34 JUEGOS MUSICALES
34 JUEGOS MUSICALES
34 TAL SECCION : 34
35 JUEGOS DE EXPLORACIO
186 186 301 403 522
35 TAL SECCION : 35
36 JUEGOS TEMATICOS
36 JUEGOS TEMATICOS
36 JUEGOS TEMATICOS
36 JUEGOS TEMATICOS
36 JUEGOS TEMATICOS
36 JUEGOS TEMATICOS 3049 3049 2541 3586 2280
3049 3049 2541 3586 2280
36 JUEGOS TEMATICOS
36 JUEGOS TEMATICOS
36 JUEGOS TEMATICOS
36 JUEGOS TEMATICOS
36 JUEGOS TEMATICOS
36 TAL SECCION : 36
37 JUEGOS CON PLASTILIN
37 JUEGOS CON PLASTILIN 7133 7133 13393 8160 8880
37 TAL SECCION : 37
38 MUNECOS DE PERSONAJE
1275 1275 6922 4399 2610
38 TAL SECCION : 38
39 COMPUTADORES
39 COMPUTADORES
26 26 12 1 242
39 COMPUTADORES
39 COMPUTADORES
39 TAL SECCION : 39
40 DIBUJO
40 DIBUJO
40 DIBUJO
40 DIBUJO
1224 1224 850 827 944
40 DIBUJO
40 DIBUJO
40 DIBUJO
40 DIBUJO
40 TAL SECCION : 40
41 JUGUETES PARA LA ARE
41 JUGUETES PARA LA ARE 2715 2715 1951 2552 2577
2715 2715 1951 2552 2577
41 TAL SECCION : 41
42 JUGUETES DE ANIMALES
42 JUGUETES DE ANIMALES PARA
3580 3580 4781 6498 5947
42 TAL SECCION : 42
43 DECORATIVOS INFANTIL
43 DECORATIVOS INFANTILES
43 DECORATIVOS INFANTIL 1339 1339 1972 1963 1192
43 TAL SECCION : 43
44 ARMABLES TIPO LEGO N 3543 3543 4851 4413 4030
44 TAL SECCION : 44
45 JGOS.DE MAQ.BISUTERI
45 JGOS.DE MAQ.BISUTERIA ARR
45 JGOS.DE MAQ.BISUTERI 7841 7841 4695 6228 7270
45 TAL SECCION : 45
46 LUGARES Y ACCESORIOS
46 LUGARES Y ACCESORIOS PARA
46 LUGARES Y ACCESORIOS 1168 1168 950 1612 1492
46 TAL SECCION : 46
47 COCHES Y CUNAS PARA
47 COCHES Y CUNAS PARA BEBES
47 COCHES Y CUNAS PARA 1445 1445 1215 2199 510
47 TAL SECCION : 47
48 ELECTRODOMESTICOS Y
2535 2535 1421 1950 1653
48 TAL SECCION : 48
49 JUGUETES DE NINOS PE
502 502 2466 1109 344
49 JUGUETES DE NINOS PEQUENO
49 TAL SECCION : 49
50 OBJETOS DE MUNECA TI
50 OBJETOS DE MUNECA TI 4042 4042 4753 5347 3958
50 TAL SECCION : 50
51 PELICULAS Y DOCUMENT
51 PELICULAS Y DOCUMENTALES 166 166 50 35 65
51 TAL SECCION : 51
52 CAMPING
52 CAMPING
52 CAMPING
52 CAMPING
52 CAMPING 961 961 196 316 346
52 CAMPING
961 961 196 316 346
52 CAMPING
52 CAMPING
52 CAMPING
52 TAL SECCION : 52
53 CARROS DE CONSTRUCCI
1996 1996 1048 1553 1716
53 TAL SECCION : 53
54 CAMIONES, NINERAS Y
1553 1553 1670 2550 2149
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
6417 6417 5928 3111 1835
56 TAL SECCION : 56
90 MERCANCIA EN PROMOCI 0 0 0 0 0 0
90 TAL SECCION : 90
99 M/CIAS PROMOCION REBAJAS
0 0 0 0 0 0
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
14129 16180 19793 -28% 33% 18628 120% 19892 22103
9644 9703 7337 10% 67% 3222 53% 9738 10821
9572 9596 11052 0% 57% 6254 34% 11118 12353
2484 2494 1093 65% 68% 1681 10% 3974 4416

2484 2494 1093 65% 68% 1681 10% 3974 4416
2741 2748 2886 0% 62% 1692 21% 3470 3856
11321 9819 14474 6% 83% 9618 30% 9347 10386
12911 13321 11449 1% 257% 10958 10% 15125 16806

12911 13321 11449 1% 257% 10958 10% 15125 16806
950 954 496 2% 43% 2360 23% 957 1063
2154 2161 1291 -27% 101% 1918 96% 2201 2446
2499 2509 2357 -13% 89% 3422 60% 2549 2832
26292 26399 25475 -12% 213% 20009 15% 33932 37702

26292 26399 25475 -12% 213% 20009 15% 33932 37702
443 460 531 -14% 206% 1165 20% 1338 1487
0 0 0 24% 86% 1519 10% 585 650
5279 5286 4715 -21% 138% 8125 30% 5483 6093
2259 2263 2000 27% 78% 8077 10% 3515 3905

2259 2263 2000 27% 78% 8077 10% 3515 3905
67 67 66 126% 771% 465 10% 204 226
604 613 423 -34% 112% 434 130% 626 695
3794 4515 1209 -6% 85% 15055 10% 5341 5934
2681 2707 2625 -5% 126% 4068 11% 2802 3113
6228 7226 3 -6% 68% 17856 9% 10951 12168

6228 7226 3 -6% 68% 17856 9% 10951 12168
0 0 0 0% 0% 0 0% 0 0
1549 1553 1567 42% 108% 1823 70% 1533 1704
1439 1437 1761 -27% 82% 1745 185% 1790 1989
60 60 73 -46% 42% 256 90% 359 399
799 834 828 19% 169% 1993 25% 833 925
398 407 299 -48% 80% 261 190% 406 451
1839 1850 1664 -31% 18% 1862 300% 1940 2156
1032 1034 1045 -45% 52% 998 190% 1102 1224

1032 1034 1045 -45% 52% 998 190% 1102 1224
3467 3261 3450 1% 161% 7180 10% 6717 7463
3063 3092 2027 23% 355% 10500 10% 7095 7883
1109 1111 862 -44% 90% 2148 80% 1766 1962

1109 1111 862 -44% 90% 2148 80% 1766 1962
575 578 291 -8% 48% 816 80% 632 702
714 716 377 257% 1057% 195 10% 883 981
1455 1475 1584 -25% 85% 2708 35% 2009 2232
946 955 800 -25% 162% 1625 240% 1023 1137
932 486 3624 -29% 83% 4156 42% 3608 4009

932 486 3624 -29% 83% 4156 42% 3608 4009
9908 9927 8314 64% 188% 14808 10% 14732 16369
1338 1348 1351 57% 543% 3389 10% 7614 8460
432 441 337 1100% 46% 11 4000% 492 547
416 343 1004 3% 69% 2705 20% 1020 1133
1403 1406 1722 -24% 72% 3004 35% 2634 2927

1403 1406 1722 -24% 72% 3004 35% 2634 2927
6886 6903 7010 -26% 134% 9419 50% 7172 7968
1149 1292 1064 0% 147% 3697 10% 2169 2410
3634 3717 2458 10% 137% 4967 10% 5336 5929

6902 7115 3784 -25% 60% 10163 55% 7277 8086
1743 1756 1802 -41% 81% 1151 90% 1805 2006
857 868 1060 -45% 84% 2533 80% 2187 2430

2297 2314 1703 -27% 56% 4535 70% 2416 2684
256 227 643 122% 491% 5834 10% 2713 3014
4450 4464 4500 -11% 118% 7014 20% 5704 6337
124 124 209 43% 30% 753 320% 210 233
238 240 23 -38% 20% 1400 80% 353 392

238 240 23 -38% 20% 1400 80% 353 392
1907 1912 1659 -33% 53% 1014 100% 2096 2329
3096 3100 3155 -35% 108% 4278 90% 3173 3526
2318 2323 914 -7% 85% 6175 10% 4410 4900
1489 1495 377 91% 92% 8385 10% 6521 7245
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.
705 1,468 39,642,926 108 1,550,780 18% 920

3433 14,928 92,908,967 960 13,606,727 47% 3,499
2519 18 143,447 % 21
3432 5,910 63,167,710 28% 605
2599 257 11,570,981 5% 49
3475
1492 118 3,463,630 2% 47
2521 6 262,451 %
2217 70 712,005 % 16
2300 87 1,210,858 1% 59
6846 14 333,245 % 2
10 22,876 213,416,220 1,068 15,157,507 100% 5,218
6846 165 4,595,175 102 3,013,483 6% 135
705 1,634 35,947,973 27 1,539,055 31% 661
7599
2599 3,525 76,283,430 63% 1,435
3118 %
4 5,324 116,826,578 129 4,552,538 100% 2,231
1492 18 309,694 % 7
3433 3,253 40,017,117 33% 658
6846 1,647 28,072,133 644 9,313,786 31% 563
3352 2,081 29,811,228 25% 304
2145 %
2217 %
2521 1 21,537 %
6099
2616 %
2685 3 60,480 % 2
2824 3 68,310 %
2825 3 57,201 %
2599 91 2,758,432 2% 8
705 120 9,588,594 8% 19
2519 10 231,020 % 2
14 7,230 110,995,746 644 9,313,786 100% 1,563
3433 1,987 20,255,908 50% 982
788 947 13,901,590 169 2,529,150 41% 568
3268 109 1,712,654 4% 22
2599 47 1,737,613 4% 13
2686 17 265,102 1% 1
2735
2145 2 26,182 %
2735
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
PRECIO VENTA. % CAN. CANTID. PRECIO VENTA. % CANTID.
29,685,480 33% 2,477 87,347,824 42% 656

38,904,215 43% 1 3,956 46,278,875 22% 12,388
246,900 % 141 2,176,337 1% -3
15,494,620 17% 95 1,338 37,194,560 18% 5,210
2,846,588 3% 214 13,132,676 6% 208
1,666,660 2% 172 7,897,174 4% 71
% 12 362,800 % 6
162,120 % 2 295 4,350,967 2% 52
934,660 1% 375 6,450,587 3% 28
13,080 % 62 936,900 % 12
89,954,323 100% 98 9,042 206,128,700 100% 18,628
5,640,380 8% 480 20,851,520 9% 132
20,785,297 31% 1,653 56,727,841 26% 1,000
40,790,201 61% 4,231 142,283,505 65% 2,090
% 1 59,900 % 0
67,215,878 100% 6,365 219,922,766 100% 3,222
385,060 1% 20 1,100,910 % 11
17,385,465 42% 34 1,114 31,749,122 14% 2,561
14,038,890 34% 18 2,979 80,332,161 36% 1,711
7,441,720 18% 4 4,082 107,771,170 48% 1,773
% 1 6,210 % 0
% % 0
% 1 12,900 % 1
% 1 5 9,300 % -1
12,640 % 11 94,580 % 1
% 1 2 28,800 % 2
% % 3
295,480 1% 43 1,987,130 1% 83
1,430,780 3% 23 1,820,420 1% 101
25,440 % 16 157,450 % 8
41,015,475 100% 58 8,297 225,070,153 100% 6,254
23,207,320 66% 3 1,269 31,804,100 36% 1,002
10,983,200 31% 9 2,146 49,504,360 56% 539
551,440 2% 2 145 4,971,380 6% 85
644,980 2% 21 1,174,180 1% 34
34,000 % 30 1,022,800 1% 16
% 1 5,900 % 2
% 1 6,900 % 0
% % 1
% % 1
% % 1
35,420,940 100% 14 3,613 88,489,620 100% 1,681
19,900 1% 7 129,350 1% 0
2,204,310 91% 9 2,381 15,164,880 87% 1,256
34,880 1% 8 51 533,660 3% 30
152,640 6% 424 1,437,360 8% 402
% 3 128,700 1% 1
% 1 9,900 % 0
% 1 44,900 % 3
2,411,730 100% 17 2,868 17,448,750 100% 1,692
1,959,960 5% 274 7,984,660 5% 63
8,639,610 21% 15 432 11,936,310 7% 2,730
5,501,830 13% 2,099 30,079,495 18% 3,272
332,660 1% 133 2,938,130 2% 84
688,060 2% 461 18,598,735 11% 182
25,800 % 20 306,000 % 2
24,847,290 59% 3,639 89,858,077 54% 3,243
% 20 694,000 % 6
% 8 200,080 % 3
% 28 1,205,365 1% 1
% 8 31,230 % 2
% % 1
% 1 35,900 % 0
% 2 2,000 % 0
% % 1
71,640 % 65 1,511,180 1% 28
42,066,850 100% 15 7,190 165,381,162 100% 9,618
2,245,320 1% 489 8,634,387 2% 106
377,520 % 91 3,800,520 1% 13
475,320 % 189 3,956,920 1% 59
59,800 % 26 286,440 % 5
19,436,520 9% 1,147 44,135,710 8% 252
15,620,600 7% 6 1,008 49,158,330 9% 378
5,378,320 2% 3 908 27,180,967 5% 1,117
17,572,930 8% 4 1,277 25,666,810 5% 4,861
96,547,260 44% 2 3,197 198,302,577 36% 1,272
89,190 % 93 1,164,030 % 87
853,860 % 49 1,651,860 % 17
65,190 % 52 1,014,690 % 14
71,800 % 1 21 667,050 % 10
% 5 325,580 % 43
% 1 11,800 % 0
% 3 154,500 % 1
% % 0
% 1 7,900 % 0
% 3 45,700 % 2
219,620 % 42 2,557,410 % 30
61,073,870 28% 5,026 173,774,499 32% 2,655
73,660 % 83 2,111,087 % 16
45,480 % 39 1,405,820 % 20
220,206,260 100% 16 13,750 546,014,587 100% 10,958
288,520 5% 147 2,832,660 23% 2
4,189,770 76% 273 5,070,870 41% 947
876,780 16% 3 320 3,042,720 25% 1,397
% 13 209,700 2% 2
9,540 % 3 50,340 % 5
125,720 2% 22 1,158,920 9% 7
5,490,330 100% 3 778 12,365,210 100% 2,360
3,859,960 33% 734 25,403,397 61% 282
1,035,520 9% 98 4,851,420 12% 79
6,843,440 58% 245 8,641,740 21% 1,550
% % 1
% 2 23,640 % 0
% % 1
76,840 1% 44 2,433,640 6% 5
11,815,760 100% 1,123 41,353,837 100% 1,918
6,146,620 33% 715 24,414,810 53% 803
12,078,180 65% 5 662 16,075,380 35% 2,573
33,540 % 64 1,254,920 3% 1
141,840 1% 8 515,410 1% 18
% 2 53,800 % 0
% % 0
% 4 259,700 1% 6
% 1 21 1,151,900 2% 4
5,940 % 42 857,960 2% 11
11,940 % 2 44 1,039,680 2% 4
27,900 % 9 331,100 1% 0
25,740 % 22 243,840 1% 2
18,471,700 100% 8 1,593 46,198,500 100% 3,422
35,844,010 20% 1 2,953 67,098,222 15% 1,941
36,647,787 20% 5 19,741 178,463,216 40% 2,575
19,900 % 6 136,007 % -1
77,267,849 42% 4 3,125 87,485,866 20% 13,562
9,685,890 5% 1 652 29,834,380 7% 150
1,960,020 1% 100 4,458,270 1% 75
1,776,000 1% 3 58 4,492,600 1% 63
13,975,430 8% 8 1,394 45,865,007 10% 1,101
% % 0
3,055,160 2% 9 1,179 21,713,761 5% 271
569,840 % 3 569,840 % 20
1,846,080 1% 26 274 7,481,980 2% 250
5,940 % 4 21 493,080 % 2
182,653,906 100% 61 29,506 448,092,229 100% 20,009
430,540 1% 15 1,370,930 1% 3
7,780,760 11% 15 139 11,047,420 10% 652
499,620 1% 25 2,293,980 2% 55
479,280 1% 38 2,552,600 2% 53
% 14 908,600 1% 11
% % 1
37,900 % 1 37,900 % 0
% % 6
% 2 10,620 % 0
% 3 46,697 % 1
% % 0
62,435,740 87% 13 878 90,620,529 83% 383
71,663,840 100% 28 1,115 108,889,276 100% 1,165
5,328,160 76% 1 267 9,535,280 42% 953
1,259,040 18% 158 7,922,380 35% 301
% 6 18,600 % 5
372,450 5% 98 5,300,250 23% 223
59,880 1% 3 109,780 % 37
7,019,530 100% 1 532 22,886,290 100% 1,519
4,455,580 4% 3 474 14,547,010 7% 56
31,730,765 26% 18 566 53,415,762 24% 254
11,145,020 9% 92 652 33,303,240 15% 833
42,800,370 35% 29 1,610 48,640,860 22% 6,331
171,340 % 3 10 861,540 % 16
15,708,500 13% 10 287 27,299,907 12% 274
714,160 1% 6 78 6,639,640 3% 24
1,368,660 1% 4 76 4,790,287 2% 24
% 1 6,210 % 0
47,940 % 1 47,940 % 1
% 1 59,900 % 0
241,890 % 2 2 241,890 % 16
11,425,100 9% 10 212 18,835,750 9% 202
77,940 % 1 77,940 % 11
1,494,840 1% 3 220 8,803,490 4% 73
179,520 % 27 893,420 % 10
121,561,625 100% 180 4,218 218,464,786 100% 8,125
846,940 2% 32 2,177,080 2% 0
24,031,100 55% 1,366 34,832,850 34% 4,978
1,221,280 3% 87 3,600,980 3% 40
6,798,360 16% 2 1,020 29,499,077 29% 2,195
10,786,840 25% 687 32,587,580 32% 864
% 1 94,900 % 0
83,940 % 2 107,880 % 0
43,768,460 100% 2 3,195 102,900,347 100% 8,077
121,520 43% 1 62 271,950 14% 336
161,900 57% 4 123 1,713,960 86% 129
283,420 100% 5 185 1,985,910 100% 465
1,977,150 8% 46 4,143,985 9% 15
22,019,660 89% 153 35,174,175 80% 312
599,660 2% 15 2,020,775 5% 19
% % 0
% % 1
189,900 1% 1 58 2,443,040 6% 87
24,786,370 100% 1 272 43,781,975 100% 434
41,340 % 10 278,790 % 16
35,244,220 37% 5 1,686 57,721,960 29% 11,243
10,194,130 11% 6 885 37,660,780 19% 2,455
48,178,370 51% 4 2,102 97,299,760 49% 1,248
448,300 % 125 3,149,370 2% 70
% % 1
% 1 54,110 % 0
% 1 19,900 % 0
9,540 % 2 33 662,020 % 9
23,600 % 12 77,800 % 13
94,139,500 100% 17 4,855 196,924,490 100% 15,055
12,588,020 14% 94 694 34,798,400 21% 631
387,380 % 17 1,157,060 1% 9
36,000,340 40% 9 687 39,969,490 24% 3,028
95,680 % 30 920,000 1% 2
949,980 1% 69 3,594,520 2% 50
37,669,450 42% 18 914 79,860,320 48% 275
17,940 % 1 17,940 % 1
% 44,900 % 2
% % 0
2,628,090 3% 1 112 6,822,640 4% 70
90,336,880 100% 122 2,524 167,185,270 100% 4,068
4,521,580 4% 593 19,390,287 6% 247
19,616,577 17% 7 4,172 79,727,348 25% 7,493
40,066,990 35% 9 1,691 74,110,067 24% 8,060
8,710,020 8% 528 24,499,480 8% 398
40,746,960 36% 1 2,820 110,273,787 35% 1,565
132,660 % 1 154 2,960,120 1% 73
% 2 53,500 % 2
66,780 % 63 1,189,980 % 11
87,560 % 24 520,760 % 7
113,949,127 100% 18 10,047 312,725,329 100% 17,856
% 1 15,900 7% 0
% 4 197,600 93% 0
100% 5 213,500 100%
1,981,000 19% 386 4,884,867 29% 380
8,218,000 78% 471 9,503,940 57% 1,420
219,560 2% 18 789,460 5% 1
% 7 164,300 1% 0
% 6 163,600 1% 2
95,880 1% 14 1,054,680 6% 20
10,514,440 100% 902 16,560,847 100% 1,823
582,020 6% 114 2,164,120 8% 43
4,902,620 49% 337 20,304,430 72% 364
4,403,750 44% 143 4,727,390 17% 1,333
% 23 732,260 3% 2
% 1 99,900 % 6
47,700 % 10 209,000 1% -3
9,936,090 100% 628 28,237,100 100% 1,745
2,481,640 99% 180 6,775,600 95% 255
23,940 1% 9 393,140 5% 1
2,505,580 100% 189 7,168,740 100% 256
64,320 % 1 64,320 % 0
100,740 % 2 1 -468,960 1% 2
1,678,980 2% 1 42 5,908,680 6% 128
71,262,170 92% 521 77,058,340 83% 1,796
% 5 457,500 % 1
% 1 2 59,900 % 4
4,380,300 6% 1 94 9,756,250 11% 62
77,486,510 100% 5 666 92,836,030 100% 1,993
39,900 1% 1 39,900 % 0
1,428,600 35% 61 5,330,820 56% 43
2,440,160 60% 29 2,530,100 26% 201
176,120 4% 41 1,006,150 11% 16
% 8 653,200 7% 1
4,084,780 100% 140 9,560,170 100% 261
2,574,900 100% 304 395 11,449,600 81% 1,865
% 9 266,740 2% 0
% 61 2,112,380 15% 2
% 20 318,050 2% -5
2,574,900 100% 304 485 14,146,770 100% 1,862
623,900 8% 70 2,338,100 11% 58
2,912,460 35% 5 215 11,088,150 53% 417
4,685,840 57% 71 6,192,740 30% 508
% % 1
% 7 493,300 2% 7
% 2 155,800 1% 0
% 6 357,610 2% 6
42,480 1% 9 281,880 1% 1
8,264,680 100% 5 380 20,907,580 100% 998
2,719,440 4% 750 10,695,350 6% 257
745,040 1% 40 1,024,340 1% 51
35,135,900 53% 42 1,606 47,938,180 27% 4,823
2,366,760 4% 277 9,918,857 6% 129
6,227,340 9% 1 1,106 37,286,615 21% 930
3,896,840 6% 358 14,423,240 8% 169
297,100 % 93 2,589,600 1% 27
13,279,670 20% 1,712 44,535,051 25% 684
809,620 1% 78 4,745,100 3% 47
10,440 % 31 424,840 % 35
305,490 % 2 31 1,693,070 1% 18
% % 1
% 13 558,700 % 0
% 2 45,800 % 1
% % 1
% % 0
8,900 % 2 17,800 % 0
% 7 280,300 % 7
65,802,540 100% 45 6,106 176,176,843 100% 7,180
228,300 1% 77 786,350 1% 26
3,181,000 9% 2 598 13,555,510 10% 188
800,340 2% 146 3,953,940 3% 81
19,802,610 57% 44 2,151 30,658,101 23% 8,318
6,351,200 18% 54 2,075 47,517,368 36% 981
14,880 % 125 1,603,620 1% 18
1,163,980 3% 1 554 8,080,096 6% 375
3,298,280 9% 655 21,516,720 16% 438
27,180 % 4 149,490 % 19
121,840 % 43 2,600,855 2% 49
% 4 77,600 % 0
% 6 160,400 % 4
% % 0
17,940 % 12 370,840 % 3
35,007,550 100% 101 6,450 131,030,890 100% 10,500
6,137,880 23% 10 500 26,458,105 46% 236
20,134,880 76% 428 29,116,520 50% 1,878
29,900 % 1 7 217,300 % 1
% 1 7 552,420 1% 1
% 1 11 489,060 1% 3
% % 5
% 4 301,600 1% 4
% % 0
23,940 % 22 886,840 2% 12
27,900 % 2 35,800 % 8
26,354,500 100% 13 981 58,057,645 100% 2,148
647,400 19% 257 5,100,720 52% 460
794,460 23% 80 2,553,440 26% 32
1,987,100 58% 13 2,186,900 22% 313
% % 11
% 1 55,900 1% 0
3,428,960 100% 351 9,896,960 100% 816
% % 1
% 742 12,338,178 94% 181
% 56 742,400 6% 11
2,940 100% 5 22,540 % 2
2,940 100% 803 13,103,118 100% 195
1,066,880 3% 28 4,309,780 7% 1
21,202,425 69% 616 26,280,065 44% 1,524
6,682,220 22% 449 19,186,270 32% 871
390,420 1% 202 3,031,420 5% 176
635,360 2% 34 1,727,760 3% 32
69,800 % 32 1,379,840 2% 38
141,200 % 1 81 1,574,000 3% 41
% 9 211,100 % 10
% 15 447,050 1% 6
% % 0
447,230 1% 1 22 1,974,370 3% 9
30,635,535 100% 2 1,488 60,121,655 100% 2,708
29,900 1% 12 377,840 5% 4
3,768,740 89% 203 3,993,740 57% 1,540
% 1 27,900 % 2
% 9 134,100 2% 0
% 1 29,900 % 0
% 3 89,700 1% 0
299,400 7% 38 1,788,400 25% 59
99,500 2% 25 511,700 7% 14
15,900 % 7 96,400 1% 3
6,900 % 2 13,800 % 3
4,220,340 100% 301 7,063,480 100% 1,625
4,548,560 21% 1,184 25,675,610 34% 907
189,090 1% 72 674,190 1% 49
79,900 % 33 1,237,000 2% 21
611,074 3% 139 3,588,174 5% 99
13,181,050 62% 592 32,362,867 43% 365
2,250,340 11% 204 4,356,700 6% 2,505
251,220 1% 102 1,607,020 2% 198
% 10 282,000 % 2
% 54 712,640 1% 14
5,940 % 11 140,940 % 0
196,840 1% 140 4,698,250 6% -6
21,314,014 100% 2,541 75,335,391 100% 4,154
23,564,988 28% 5 2,366 28,323,658 11% 3,716
910,800 1% 250 2,336,400 1% 86
7,501,760 9% 2 1,725 52,286,287 20% 2,069
3,967,800 5% 197 4,768,500 2% 172
115,080 % 7 556,220 % 10
49,159,610 57% 2 8,517 162,246,445 63% 8,673
45,900 % 12 546,800 % 42
403,220 % 83 3,128,220 1% 23
% 172 3,546,200 1% 1
% 16 370,600 % 12
% 13 378,700 % -1
% 10 90,000 % 1
2,900 % 25 182,947 % 4
85,672,058 100% 9 13,393 258,760,977 100% 14,808
31,195,200 52% 3 4,303 124,324,974 55% 1,644
5,093,670 8% 3 383 15,248,667 7% 287
15,363,460 26% 1,170 42,406,550 19% 785
8,512,520 14% 1,066 43,789,104 19% 673
60,164,850 100% 6 6,922 225,769,295 100% 3,389
% 1 5,900 2% 9
% 1 25,900 9% 0
% 7 222,620 76% 0
% 3 37,080 13% 2
100% 12 291,500 100% 11
3,693,250 31% 552 24,496,892 63% 460
7,413,000 63% 218 10,167,745 26% 2,207
% 1 1,900 % 0
% % 0
% 1 30,900 % 0
3,900 % 31 865,900 2% 15
638,290 5% 24 1,926,890 5% 16
103,080 1% 1 23 1,581,980 4% 7
11,851,520 100% 1 850 39,072,207 100% 2,705
631,820 7% 191 2,984,200 7% 42
19,800 % 6 73,400 % 3
3,774,440 43% 1,396 29,881,220 73% 1,181
4,136,400 47% 275 5,739,120 14% 1,723
49,840 1% 35 1,324,580 3% 30
% 1 18,130 % 8
% 21 225,900 1% 1
% 7 46,940 % 0
% 2 17,010 % 3
% 1 25,900 % 5
203,660 2% 16 826,620 2% 8
8,815,960 100% 1,951 41,163,020 100% 3,004
779,220 1% 35 3,376,620 2% 1
6,553,700 9% 1 948 29,590,525 18% 1,349
16,857,820 24% 1,141 23,555,080 14% 6,067
23,298,610 33% 2 1,984 64,755,941 39% 1,527
22,374,920 32% 11 502 44,531,522 27% 461
% % 0
% 1 59,900 % 0
% 1 8,910 % 0
% 83 411,540 % 2
% 59 354,020 % 4
35,920 % 1 23 174,900 % 6
% 1 1,350 % 2
% 2 7,410 % 0
% 1 12,900 % 0
69,900,190 100% 15 4,781 166,840,618 100% 9,419
1,750,830 77% 1,582 7,535,990 56% 2,852
21,800 1% 114 1,051,080 8% 40
316,940 14% 45 1,401,740 10% 37
167,680 7% 95 1,046,830 8% 641
% % 1
% 1 500 % 0
% 6 27,000 % 7
% 1 7,900 % 8
% 4 11,600 % 9
% 3 239,700 2% 3
% 1 39 1,471,800 11% 38
8,600 % 78 183,900 1% 65
14,040 1% 4 445,224 3% -4
2,279,890 100% 1 1,972 13,423,264 100% 3,697
10,001,660 13% 28 1,415 34,672,735 20% 953
9,171,350 12% 522 25,041,997 14% 305
39,900 % 14 591,700 % 1
40,177,260 52% 2,121 84,545,337 48% 609
16,605,060 21% 8 551 23,221,200 13% 2,771
358,460 % 128 2,521,128 1% 116
920,280 1% 42 2,557,880 1% 25
% 1 39,900 % 0
664,140 1% 57 3,358,740 2% 187
77,938,110 100% 36 4,851 176,550,617 100% 4,967
53,608,517 71% 1 1,978 64,044,057 44% 4,524
7,323,890 10% 6 487 18,928,570 13% 199
11,800 % 66 369,840 % 16
117,840 % 6 409,510 % 17
13,255,900 18% 3 1,537 42,828,735 30% 5,132
163,400 % 219 7,263,280 5% 39
% % 0
% 7 83,580 % 0
% % 0
% 7 60,747 % 3
% 1 17,900 % 1
% 3 9 331,300 % 4
% % 1
% 17 398,400 % 0
% 36 455,950 % 6
% 15 46,500 % 2
% 28 801,320 1% 54
41,940 % 3 181,740 % 27
444,800 1% 1 98 3,648,730 3% 93
137,560 % 131 2,429,500 2% 21
328,740 % 1 50 1,838,240 1% 24
75,434,387 100% 15 4,695 144,137,899 100% 10,163
4,931,540 16% 61 328 23,994,740 34% 214
24,159,910 80% 34 341 30,223,375 43% 816
% 25 1,839,880 3% 9
511,380 2% 128 6,267,445 9% 12
29,940 % 3 141,740 % 0
% % 3
% 4 35,600 % 0
% 3 305,700 % 0
% 1 3 175,700 % 6
223,840 1% 25 12 1,802,840 3% 64
453,140 1% 85 4,895,790 7% 14
11,940 % 15 338,030 % 3
19,080 % 3 34,980 % 10
30,340,770 100% 121 950 70,055,820 100% 1,151
4,392,280 26% 5 927 23,576,952 60% 363
12,257,845 74% 256 15,096,225 38% 2,169
% % 0
% 13 513,140 1% 1
% 1 129,900 % 0
% 10 79,000 % 0
% 4 119,600 % 0
% 2 35,800 % 0
% 2 32,800 % 0
16,650,125 100% 5 1,215 39,583,417 100% 2,533
4,338,700 23% 10 713 17,532,580 41% 1,277
120,700 1% 27 1,248,062 3% 9
12,190,560 64% 12 362 13,178,795 31% 3,021
1,127,140 6% 3 59 2,285,720 5% 73
475,070 2% 2 5 475,070 1% 21
334,500 2% 122 3,468,440 8% 19
% 1 25,900 % 0
% 1 74,900 % 0
33,480 % 2 33,480 % 0
% 1 25,900 % 0
410,020 2% 1 93 3,326,340 8% 107
71,760 % 1 35 1,140,380 3% 8
19,101,930 100% 29 1,421 42,815,567 100% 4,535
1,156,760 12% 103 2,272,890 5% 28
1,436,380 15% 224 1,778,080 4% 1,696
290,540 3% 132 3,116,860 7% 26
4,992,860 52% 1,774 32,326,005 71% 3,866
% % 2
946,720 10% 169 3,392,620 7% 172
97,840 1% 39 1,679,435 4% 10
730,780 8% 25 1,273,980 3% 34
9,651,880 100% 2,466 45,839,870 100% 5,834
15,317,420 11% 14 1,469 58,098,220 22% 1,344
893,740 1% 98 5,086,450 2% 8
43,023,901 31% 31 1,274 54,199,561 20% 4,883
79,144,280 57% 1,442 135,493,520 51% 651
% 1 15,900 % 1
% 4 125,250 % 2
1,066,820 1% 2 253 6,814,875 3% 73
404,000 % 208 5,439,770 2% 50
23,940 % 4 143,640 % 2
139,874,101 100% 47 4,753 265,417,186 100% 7,014
85,680 94% 8 85,680 33% 629
% 3 11,700 5% 2
% % 8
% 2 20,200 8% 27
5,900 6% 37 139,330 54% 87
91,580 100% 50 256,910 100% 753
129,900 3% 10 1,247,040 6% 2
880,130 17% 32 2,318,530 12% 27
75,900 1% 4 151,800 1% 2
3,271,880 63% 8 108 13,562,380 68% 762
663,440 13% 12 891,260 4% 589
% 4 294,980 1% 0
95,840 2% 6 403,440 2% 9
16,740 % 17 966,520 5% 6
39,540 1% 3 215,340 1% 3
5,173,370 100% 8 196 20,051,290 100% 1,400
1,102,160 8% 22 1,102,160 3% 68
179,000 1% 71 1,613,900 4% 8
6,256,300 44% 27 515 20,756,740 48% 679
217,560 2% 2 52 1,333,560 3% 4
947,830 7% 1 31 2,568,480 6% 60
460,340 3% 26 1,341,900 3% 3
4,319,480 30% 1 281 12,377,171 28% 177
% 2 111,800 % 0
657,920 5% 46 2,252,600 5% 15
39,900 % 2 95,800 % 0
14,180,490 100% 31 1,048 43,554,111 100% 1,014
189,740 1% 1 134 2,667,470 4% 12
91,600 % 19 435,100 1% 4
7,170,560 25% 602 25,622,660 41% 544
5,508,380 19% 144 9,737,180 16% 31
14,551,090 50% 1 552 16,752,210 27% 3,652
% 142 2,789,227 5% 33
% 16 868,440 1% 0
% 20 875,207 1% 2
% 11 502,900 1% 0
1,725,840 6% 30 1,725,840 3% 0
29,237,210 100% 2 1,670 61,976,234 100% 4,278
45,175,720 68% 4 1,263 50,201,040 41% 3,913
15,790,250 24% 4 2,175 50,656,660 41% 1,966
3,417,360 5% 360 12,219,720 10% 122
2,020,400 3% 3 123 6,706,330 5% 150
142,380 % 67 1,432,860 1% 23
% 1 1 % 0
321,460 % 20 1,046,200 1% 1
66,867,570 100% 12 4,009 122,262,810 100% 6,175
25,500 % 15 650,700 % 0
18,741,460 31% 709 49,343,460 28% 144
13,409,067 22% 1 3,015 86,371,957 48% 1,581
29,138,480 47% 1 1,989 38,011,670 21% 6,658
% 157 2,721,980 2% -3
% 22 914,800 1% 2
% 11 401,300 % 3
71,880 % 10 631,080 % 0
61,386,387 100% 2 5,928 179,046,947 100% 8,385
1,113,180 100% 67 4,811,880 100% -2
1,113,180 100% 67 4,811,880 100% -2
% % 1
% % 0
% % 0
% % 0
100% 100% 1
2,372,090,821 1479 196,684 5,874,307,345 100% 270,024
INVENTARIO FINAL PRODUC PRODUC
COSTO PROMED. ROTAC COSTO VENTA UTILIDAD $$ % MAR MES. PLAZO.
21,118,747 0.87 20,074,959 4,870,821 20 17.4 17.4

90,487,661 0.26 16,008,832 16,683,784 51 13.26 13.26
-56,857 2.8 200,304 7,174 3 8.4 8.4
55,991,687 0.11 5,922,978 7,097,711 55 6.05 6.05
9,507,866 0.21 2,063,115 328,975 14 2.94 2.94
2,084,048 0.5 1,379,581 20,973 1 0.5 0.5
262,451 0 0 0 0
530,882 0.26 156,486 -20,250 -15 -3.9 -3.9
396,772 1.03 814,086 -28,657 -4 -4.12 -4.12
296,679 0.15 36,565 -25,574 0 -34.95 -34.95
180,619,936 0.25 46,656,909 28,934,959 38 9.5 10.45
3,362,796 0.91 4,245,862 493,952 10 9.1 9.1
22,505,988 0.5 14,981,039 2,485,596 14 7 0
46,483,901 0.51 29,799,529 4,477,950 13 6.63 6.63
0 0 0 0
72,352,685 0.52 49,026,431 7,457,500 13 6.76 7.44
186,363 0.48 123,330 200,249 62 29.76 29.76
31,968,957 0.23 7,662,640 6,946,994 48 11.04 11.04
27,140,753 0.34 9,743,906 2,053,480 17 5.78 5.78
25,211,268 0.16 4,518,138 1,735,407 28 4.48 4.48
0 0 0 0
0 0 0 0
21,537 0 0 0 0
-1,302 0 0 0 0
24,948 1 35,532 -24,910 0 0 0
45,540 0 0 0 0
57,201 0 0 0 0
2,494,362 0.09 264,070 -15,767 -6 -0.54 -0.54
8,309,908 0.17 1,278,686 -76,350 -6 -1.02 -1.02
180,682 0.22 50,338 -28,959 0 -29.7 -29.7
95,640,217 0.23 23,676,642 10,790,143 31 7.13 7.49
9,531,164 0.66 10,697,766 8,804,183 45 29.7 29.7
7,756,225 0.76 8,488,315 741,264 8 6.08 6.08
1,319,336 0.23 360,053 103,341 22 5.06 5.06
1,264,767 0.32 472,845 69,154 13 4.16 4.16
251,953 0.06 13,149 15,422 54 3.24 3.24
26,182 0 0 0 0
0 0 0 0
0 0 0 0
12,543 0 0 0 0
5,252 0 0 0 0
20,167,422 0.66 20,032,129 9,733,366 33 21.78 22.87
2 9,172 7,550 45 90 90
5,171,935 0.44 1,570,617 281,743 15 6.6 6.6
136,452 0.11 18,193 11,117 38 4.18 4.18
832,013 0.11 92,454 35,814 28 3.08 3.08
19,039 0 0 0 0
0 0 0 0
146,988 0 0 0 0
6,306,427 0.33 1,690,438 336,225 17 5.61 5.89
988,497 0.75 1,359,045 287,979 17 12.75 12.75
26,984,921 0.11 3,330,750 3,929,426 54 5.94 5.94
16,043,704 0.1 1,949,890 2,673,495 58 5.8 5.8
1,120,574 0.26 242,013 37,532 13 3.38 3.38
3,960,316 0.11 463,432 114,769 20 2.2 2.2
21,536 0.67 21,536 144 1 0.67 0.67
58,728,890 0.32 20,387,066 493,009 2 0.64 0.64
148,637 0 0 0 0
132,984 0 0 0 0
30,083 0 0 0 0
41,328 0 0 0 0
30,747 0 0 0 0
0 0 0 0
0 0 0 0
2,343 0 0 0 0
447,692 0.13 63,956 -3,754 -6 -0.78 -0.78
108,682,252 0.19 27,817,690 7,532,604 21 3.99 4.19
1,009,172 0.8 1,351,418 535,405 28 22.4 22.4
301,206 0.56 234,001 83,242 26 14.56 14.56
630,146 0.38 264,788 134,640 34 12.92 12.92
63,824 0.33 30,918 19,334 38 12.54 12.54
12,319,438 0.96 14,642,745 1,690,464 10 9.6 9.6
10,494,739 0.66 11,257,733 1,868,821 14 9.24 9.24
16,703,233 0.16 2,092,307 2,427,288 54 8.64 8.64
49,307,976 0.16 7,150,594 7,616,574 52 8.32 8.32
55,895,415 0.82 73,378,889 7,753,262 10 8.2 8.2
305,755 0.08 23,085 51,863 69 5.52 5.52
398,996 0.92 680,641 36,887 5 4.6 4.6
142,702 0.3 50,965 3,816 7 2.1 2.1
283,053 0.17 58,764 1,572 3 0.51 0.51
1,369,328 0 0 0 0
0 0 0 0
21,514 0 0 0 0
0 0 0 0
0 0 0 0
34,021 0 0 0 0
1,349,922 0.15 203,778 -19,223 -10 -1.5 -1.5
57,377,485 0.57 52,836,520 -1,513,940 -3 -1.71 -1.71
214,467 0.27 67,290 -5,390 -9 -2.43 -2.43
514,666 0.1 51,372 -13,153 -34 -3.4 -3.4
208,737,058 0.42 164,375,815 20,671,462 11 4.62 6.24
22,709 1.64 193,060 49,393 20 32.8 32.8
7,154,283 0.26 1,802,624 1,718,190 49 12.74 12.74
5,643,090 0.08 436,425 300,364 41 3.28 3.28
17,588 0 0 0 0
46,783 0.18 9,356 -1,339 -17 -3.06 -3.06
232,652 0.44 132,944 -27,296 -26 -11.44 -11.44
13,117,105 0.16 2,574,412 2,039,310 44 7.04 7.04
3,826,880 0.35 1,445,207 1,798,456 55 19.25 19.25
2,433,714 0.4 620,339 249,844 29 11.6 11.6
16,951,196 0.12 2,760,405 2,990,384 52 6.24 0
127 0 0 0 0
0 0 0 0
47,896 0 0 0 0
167,998 0.33 65,311 -739 -1 -0.33 -0.33
23,427,811 0.17 4,891,263 5,037,947 51 8.67 9.1
8,409,168 0.27 2,639,173 2,526,052 49 13.23 13.23
22,062,685 0.18 5,424,140 4,725,591 47 8.46 8.46
8,709 1.2 26,127 2,057 7 8.4 8.4
657,806 0.11 66,142 53,050 45 4.95 4.95
8,611 0 0 0 0
0 0 0 0
174,269 0 0 0 0
208,048 0 0 0 0
98,560 0.09 8,960 -3,968 -80 -7.2 -7.2
59,640 0.18 14,910 -4,876 -49 -8.82 -8.82
2 25,101 -1,655 -7 -14 -14
13,568 0.86 33,996 -12,365 -57 -49.02 -49.02
31,701,064 0.2 8,238,551 7,283,885 47 9.4 9.4
41,958,610 0.67 14,057,538 16,063,478 53 35.51 35.51
16,427,784 1 25,619,715 5,176,744 17 17 0
-17,654 -2 17,654 -931 -6 12 12
181,951,176 0.22 35,742,042 29,188,922 45 9.9 9.9
4,497,796 0.93 7,325,115 814,288 10 9.3 9.3
2,546,838 0.36 1,383,867 263,208 16 5.76 5.76
3,543,350 0.31 1,263,293 229,143 15 4.65 4.65
31,515,809 0.3 10,806,968 937,090 8 2.4 2.4
0 0 0 0
4,081,226 0.46 2,595,564 -28,202 -1 -0.46 -0.46
3,378,998 0.14 516,754 -37,897 -8 -1.12 -1.12
8,104,805 0.23 1,662,978 -111,650 -7 -1.61 -1.61
80,462 0.22 23,978 -18,986 0 -83.6 -83.6
298,069,200 0.45 101,015,469 52,475,208 34 15.3 18.74
161,098 0.91 255,766 106,031 29 26.39 26.39
20,857,815 0.15 3,164,115 3,374,338 52 7.8 7.8
2,446,350 0.09 220,944 198,904 47 4.23 4.23
2,632,276 0.14 375,682 27,074 7 0.98 0.98
429,462 0 0 0 0
35,811 0 0 0 0
2 53,180 -21,331 -67 0 0
150,826 0 0 0 0
0 0 0 0
243,530 0 0 0 0
0 0 0 0
37,988,223 0.92 60,699,754 -8,232,745 -16 -14.72 -14.72
64,945,391 0.5 64,769,444 -4,547,729 -8 -4 -4
14,148,873 0.2 2,032,748 2,444,697 55 11 11
5,701,105 0.09 461,207 596,809 56 5.04 5.04
26,700 0 0 0 0
6,878,625 0.05 351,902 -38,919 -12 -0.6 -0.6
1,086,062 0.05 58,706 -8,386 -17 -0.85 -0.85
27,841,365 0.15 2,904,563 2,994,201 51 7.65 7.65
976,763 1.17 2,983,213 760,971 20 23.4 23.4
18,618,368 0.82 21,512,251 5,152,256 19 15.58 15.58
17,539,356 0.24 4,797,495 4,568,067 49 11.76 11.76
215,496,977 0.27 22,710,498 13,256,199 37 9.99 9.99
580,021 0.16 94,155 49,827 35 5.6 5.6
23,439,394 0.42 11,996,115 1,204,304 9 3.78 3.78
1,430,206 0.36 550,496 49,638 8 2.88 2.88
1,300,933 0.65 1,115,462 34,672 3 1.95 1.95
0 0 0 0
104,185 0.67 104,185 -63,899 0 0 0
0 0 0 0
2,100,613 0.11 215,507 -12,238 -6 -0.66 -0.66
20,581,970 0.4 9,822,950 -222,026 -2 -0.8 -0.8
840,532 0.09 76,412 -10,916 -17 -1.53 -1.53
2,289,772 0.5 1,417,236 -161,067 -13 -6.5 -6.5
398,707 0.46 217,914 -67,056 -44 -20.24 -20.24
305,697,797 0.35 77,613,897 24,538,729 24 8.4 10.92
2 592,670 119,044 17 34 34
50,172,057 0.18 11,256,765 8,937,436 44 7.92 7.92
1,054,652 0.6 895,891 130,394 13 7.8 7.8
24,017,076 0.09 2,819,642 2,893,265 51 4.59 4.59
37,194,735 0.22 7,954,364 1,110,207 12 2.64 2.64
0 0 0 0
2 93,281 -22,743 -32 -64 -64
112,438,520 0.17 23,612,613 13,167,605 36 6.12 6.12
525,840 0.09 46,950 55,167 54 4.86 4.86
998,976 0.08 84,069 51,980 38 3.04 3.04
1,524,816 0.08 131,020 107,148 45 3.6 3.6
703,696 0.98 1,087,239 574,231 35 34.3 34.3
29,881,462 0.25 13,346,120 5,157,795 28 7 0
1,311,314 0.23 358,108 145,807 29 6.67 6.67
0 0 0 0
48,720 0 0 0 0
3,663,573 0.08 197,624 -38,044 -24 -1.92 -1.92
35,608,765 0.26 14,989,092 5,839,790 28 7.28 7.83
1,250 0.17 55 34,684 100 17 17
151,175,274 0.1 13,370,118 16,246,873 55 5.5 5.5
55,330,722 0.09 3,960,859 4,605,636 54 4.86 4.86
62,038,310 0.57 37,684,738 2,801,286 7 3.99 3.99
1,086,029 0.26 347,239 29,483 8 2.08 2.08
44,071 0 0 0 0
0 0 0 0
0 0 0 0
93,897 0.1 10,433 -2,416 -30 -3 -3
120,939 0.27 37,212 -17,380 -88 -23.76 -23.76
269,890,492 0.16 55,410,654 23,698,169 30 4.8 5.5
17,019,455 0.3 4,893,317 5,684,850 54 16.2 16.2
358,518 0.43 212,270 113,259 35 15.05 15.05
73,350,862 0.19 14,745,113 15,507,273 51 9.69 9.69
38,578 1 77,156 3,247 4 4 4
1,759,855 0.29 711,143 87,159 11 3.19 3.19
19,165,459 0.82 30,605,846 1,049,153 3 2.46 2.46
44,999 0.67 44,999 -29,923 0 0 0
67,903 0 0 0 0
0 0 0 0
4,234,001 0.47 2,310,718 -102,239 -5 -2.35 -2.35
116,039,630 0.28 53,600,565 22,312,779 29 8.12 8.12
4,833,219 0.5 3,052,704 746,942 20 10 10
49,321,625 0.11 7,426,228 9,058,290 55 6.05 6.05
119,183,239 0.11 16,518,200 17,151,539 51 5.61 5.61
11,299,985 0.37 6,215,074 1,104,270 15 5.55 0
47,233,853 0.48 30,497,256 3,743,885 11 5.28 5.28
1,685,719 0.19 104,695 6,783 6 1.14 1.14
22,764 0 0 0 0
142,857 0.37 64,935 -8,817 -16 -5.92 -5.92
97,650 0.6 83,700 -10,120 -14 -8.4 -8.4
233,820,911 0.16 63,962,794 31,792,774 33 5.28 6.6
0 0 0 0
0 0 0 0
0 0 0 0
1,745,092 0.46 658,380 1,006,325 60 27.6 27.6
13,433,786 0.25 3,762,730 3,143,152 46 11.5 11.5
29,353 1.5 176,118 8,385 5 7.5 7.5
0 0 0 0
44,928 0 0 0 0
940,000 0.1 94,000 -13,428 -17 -1.7 -1.7
16,193,159 0.3 4,691,228 4,144,435 47 14.1 14.1
487,871 0.58 385,869 103,223 21 12.18 12.18
7,529,548 0.21 1,963,129 2,156,719 52 10.92 10.92
18,228,773 0.15 1,933,537 1,767,093 48 7.2 7.2
51,678 0 0 0 0
301,294 0 0 0 0
-35,736 -2 35,736 4,348 11 -22 -22
26,563,428 0.19 4,318,271 4,031,384 48 9.12 9.12
7,908,008 0.12 1,032,561 1,052,849 50 6 6
27,161 0.67 27,161 -7,043 -35 -23.45 -23.45
7,935,169 0.12 1,059,723 1,045,806 50 6 6
2 49,554 4,496 8 16 16
104,280 0.29 38,928 45,726 54 15.66 15.66
6,973,964 0.1 633,990 776,917 55 5.5 5.5
206,013,655 0.25 56,252,494 3,631,682 6 1.5 1.5
61,516 0 0 0 0
393,401 0 0 0 0
4,840,011 0.58 4,177,483 -496,558 -13 -7.54 -7.54
218,386,827 0.25 61,152,451 3,962,263 6 1.5 1.5
2 23,228 10,301 31 62 62
1,092,036 0.38 578,953 621,551 52 19.76 19.76
8,055,398 0.13 1,053,024 997,530 49 6.37 6.37
253,056 0.4 126,528 21,472 15 6 6
38,934 0 0 0 0
9,439,424 0.2 1,781,733 1,650,855 48 9.6 9.6
16,890,357 0.05 913,893 1,249,888 58 2.9 2.9
0 0 0 0
72,868 0 0 0 0
-55,440 0 0 0 0
16,907,785 0.05 913,893 1,249,888 58 2.9 2.9
1,162,602 0.51 422,462 101,823 19 9.69 9.69
7,740,898 0.15 1,223,923 1,223,522 50 7.5 7.5
15,406,366 0.11 1,897,475 2,040,205 52 5.72 5.72
214 0 0 0 0
263,291 0 0 0 0
0 0 0 0
250,155 0 0 0 0
17,584 1 48,023 -12,325 -35 -35 -35
24,841,110 0.14 3,591,885 3,353,224 48 6.72 7.73
1,618,875 0.54 1,549,266 735,976 32 17.28 17.28
807,336 0.48 466,062 160,021 26 12.48 12.48
68,661,228 0.2 13,923,881 15,602,085 53 10.6 10.6
2,417,140 0.42 1,502,132 486,741 24 10.08 10.08
12,464,607 0.12 2,369,761 2,863,297 55 6.6 6.6
4,177,471 0.5 2,850,070 424,585 13 6.5 6.5
542,593 0.34 204,783 44,880 18 6.12 6.12
10,974,188 0.62 10,441,068 718,318 6 3.72 3.72
1,956,998 0.28 640,219 40,133 6 1.68 1.68
66,325 0.11 7,580 1,193 14 1.54 1.54
771,256 0.27 250,844 5,870 2 0.54 0.54
15,562 0 0 0 0
0 0 0 0
31,376 0 0 0 0
71,540 0 0 0 0
0 0 0 0
2 11,469 -3,990 -53 0 0
111,347 0 0 0 0
104,687,842 0.26 34,217,139 21,079,113 38 9.88 11.86
151,407 0.9 133,937 57,911 30 27 27
2,953,179 0.58 2,244,596 428,512 16 9.28 9.28
1,344,439 0.3 511,993 160,560 24 7.2 7.2
71,448,035 0.14 8,469,647 8,171,201 49 6.86 6.86
18,468,604 0.19 3,496,923 1,840,219 34 6.46 6.46
54,976 0.11 6,538 5,965 48 5.28 5.28
3,454,043 0.2 746,463 231,670 24 4.8 4.8
8,442,510 0.23 2,284,218 487,444 18 4.14 4.14
326,473 0.05 17,182 5,657 25 1.25 1.25
1,830,665 0.04 74,047 28,339 28 1.12 1.12
0 0 0 0
88,176 0 0 0 0
0 0 0 0
71,396 0.29 25,297 -10,221 -68 -19.72 -19.72
108,633,903 0.16 18,010,845 11,407,264 39 6.24 6.55
5,794,602 0.39 2,488,464 2,669,418 52 20.28 20.28
51,669,792 0.16 8,403,143 8,516,923 50 8 8
26,606 0.5 22,427 2,699 11 5.5 5.5
179 0 0 0 0
155,700 0 0 0 0
303,232 0 0 0 0
249,161 0 0 0 0
0 0 0 0
336,720 0.08 28,060 -7,942 -39 -3.12 -3.12
317,100 0.12 40,770 -17,324 -74 -8.88 -8.88
58,853,092 0.18 10,982,865 11,163,773 50 9 9
2,934,841 0.08 235,992 308,041 57 4.56 4.56
621,338 1.11 638,594 29,019 4 4.44 4.44
15,831,076 0.03 751,900 917,931 55 1.65 1.65
1,133,328 0 0 0 0
0 0 0 0
20,520,583 0.09 1,626,486 1,254,992 44 3.96 4.16
2,023 0 0 0 0
2,859,300 0 0 0 0
110,000 0 0 0 0
13,150 0.4 6,575 -4,104 0 -66.4 -66.4
2,984,473 0.01 6,575 -4,104 ***** -1.66 -1.66
52,867 1.64 725,110 171,427 19 31.16 31.16
25,225,641 0.29 9,639,330 8,177,833 46 13.34 13.34
12,565,709 0.2 2,571,407 3,043,903 54 10.8 10.8
1,342,216 0.17 186,817 141,266 43 7.31 7.31
2,193,985 0.22 458,391 75,524 14 3.08 3.08
515,493 0.05 27,233 31,421 54 2.7 2.7
619,532 0.18 101,810 16,844 14 2.52 2.52
269,696 0 0 0 0
138,664 0 0 0 0
0 0 0 0
470,851 0.42 409,383 -33,559 -9 -3.78 -3.78
43,394,654 0.25 14,119,483 11,624,664 45 11.25 11.25
89,472 0.22 14,065 11,060 44 9.68 9.68
11,740,831 0.12 1,894,064 1,272,944 40 4.8 4.8
173 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,665,714 0.13 259,264 -7,667 -3 -0.39 -0.39
201,502 0.4 100,751 -17,137 -20 -8 -8
56,559 0.29 18,853 -5,491 -41 -11.89 -11.89
27,150 0.29 9,050 -3,251 -56 -16.24 -16.24
13,781,401 0.12 2,296,048 1,250,456 35 4.2 4.2
7,011,209 0.19 1,671,101 2,151,217 56 10.64 10.64
285,336 0.37 128,110 30,788 19 7.03 7.03
240,353 0.05 215 66,927 100 5 5
1,948,800 0.21 407,994 105,512 21 4.41 4.41
14,853,524 0.53 10,437,148 639,364 6 3.18 3.18
20,030,489 0.06 904,713 986,329 52 3.12 3.12
2,148,853 0.09 207,499 3,610 2 0.18 0.18
24,708 0 0 0 0
100,988 0 0 0 0
2 13,574 -8,582 0 0 0
9,667 0 159,414 5,997 4 -40 -40
46,653,927 0.16 13,929,771 3,981,165 22 3.52 4.58
34,944,629 0.42 9,968,561 9,833,949 50 21 21
500,795 0.76 617,259 148,118 19 14.44 14.44
15,367,373 0.14 2,893,802 3,410,198 54 7.56 7.56
4,539,052 0.62 3,073,513 260,771 8 4.96 4.96
379,413 0.18 75,882 20,823 22 3.96 3.96
77,200,749 0.27 35,528,188 5,782,408 14 3.78 3.78
787,492 0.02 18,749 19,821 51 1.02 1.02
533,573 0.44 335,338 3,502 1 0.44 0.44
14,994 0 0 0 0
118,956 0 0 0 0
-17,633 0 0 0 0
10,181 0 0 0 0
26,000 0.22 5,383 -2,946 0 -26.62 -26.62
134,405,574 0.3 52,516,677 19,476,649 27 8.1 9.32
27,934,199 0.74 23,430,774 2,783,679 11 8.14 8.14
8,220,007 0.34 3,498,250 782,144 18 6.12 0
17,807,633 0.42 11,049,365 1,861,105 14 5.88 5.88
15,620,002 0.3 6,114,729 1,038,648 15 4.5 4.5
69,581,841 0.52 44,093,121 6,465,576 13 6.76 7.44
0 0 0 0
0 0 0 0
15,884 0 0 0 0
25,865 0 0 0 0
41,749 0 0 0 0
8,014,845 0.18 1,405,265 1,698,305 55 9.9 9.9
36,819,021 0.07 3,090,885 3,138,526 50 3.5 3.5
0 0 0 0
0 0 0 0
0 0 0 0
306,150 0.06 6,850 -3,572 0 -6.54 -6.54
977,440 0.48 610,900 -74,521 -14 -6.72 -6.72
400,179 0.24 111,594 -24,972 -29 -6.96 -6.96
46,517,635 0.1 5,225,495 4,733,765 48 4.8 4.8
401,485 0.73 357,672 173,268 33 24.09 24.09
20,838 0.5 13,892 2,746 17 8.5 8.5
10,451,559 0.13 1,449,815 1,721,983 54 7.02 7.02
11,248,295 0.11 1,867,077 1,608,889 46 5.06 5.06
717,841 0.06 33,559 8,322 20 1.2 1.2
107,751 0 0 0 0
12,454 0 0 0 0
0 0 0 0
44,085 0 0 0 0
163,330 0 0 0 0
277,633 0.67 170,335 807 0 0 0
23,445,271 0.13 3,892,353 3,516,016 47 6.11 6.42
58,764 1.64 528,883 125,923 19 31.16 31.16
16,605,350 0.17 2,568,990 2,938,320 53 9.01 9.01
46,694,745 0.13 7,585,416 6,580,819 46 5.98 5.98
30,310,874 0.39 17,169,815 2,408,848 12 4.68 4.68
34,391,531 0.42 17,279,859 1,522,593 8 3.36 3.36
0 0 0 0
0 0 0 0
0 0 0 0
3,686 0 0 0 0
37,799 0 0 0 0
80,892 0.63 82,933 -52,748 0 0 0
19,303 0 0 0 0
0 0 0 0
0 0 0 0
128,202,944 0.19 45,215,899 13,523,756 23 4.37 5.24
6,943,399 0.11 728,484 742,801 50 5.5 5.5
206,840 0.05 13,219 5,100 28 1.4 1.4
744,255 0.3 261,495 4,841 2 0.6 0.6
4,650,947 0.03 125,765 15,142 11 0.33 0.33
9,037 0 0 0 0
0 0 0 0
65,660 0 0 0 0
92,514 0 0 0 0
34,190 0 0 0 0
98,136 0 0 0 0
958,492 0 0 0 0
138,283 0.07 11,485 -4,258 -59 -4.13 -4.13
-6,436 -2 6,436 5,362 45 -90 -90
13,935,317 0.1 1,146,885 768,988 40 4 4
13,362,528 0.28 3,792,895 4,611,861 55 15.4 15.4
11,390,755 0.57 6,019,624 1,687,392 22 12.54 12.54
27,940 0.67 27,940 5,589 17 11.39 11.39
22,283,341 0.94 30,402,002 3,360,400 10 9.4 9.4
50,589,240 0.13 6,993,632 6,960,199 50 6.5 6.5
1,210,508 0.17 222,625 78,601 26 4.42 4.42
996,354 0.53 717,374 55,969 7 3.71 3.71
0 0 0 0
8,965,323 0.07 633,782 -75,681 -14 -0.98 -0.98
108,825,989 0.33 48,809,877 16,684,333 25 8.25 9.49
45,420,064 0.4 22,082,041 22,967,131 51 20.4 20.4
4,398,528 0.72 5,340,763 813,765 13 9.36 9.36
43,168 0.12 5,391 4,524 46 5.52 5.52
905,814 0.11 56,786 42,238 43 4.73 4.73
12,580,096 0.09 5,524,718 5,614,693 50 4.5 4.5
624,085 0.14 120,414 16,896 12 1.68 1.68
0 0 0 0
0 0 0 0
0 0 0 0
53,501 0 0 0 0
13,821 0 0 0 0
32,595 0 0 0 0
22,086 0 0 0 0
0 0 0 0
33,051 0 0 0 0
3,274 0 0 0 0
736,398 0 0 0 0
1,110,175 0.04 41,117 -5,873 -17 -0.68 -0.68
2,450,499 0.12 463,512 -89,730 -24 -2.88 -2.88
290,622 0.38 141,936 -26,339 -23 -8.74 -8.74
764,120 0.37 372,299 -96,046 -35 -12.95 -12.95
69,481,897 0.24 34,148,981 29,241,260 46 11.04 12.53
4,646,433 0.31 1,946,647 2,197,504 53 16.43 16.43
28,247,845 0.28 10,729,268 9,573,176 47 13.16 13.16
755,103 0 0 0 0
697,157 0.45 429,478 253 0 0 0
2 62,884 -37,724 0 0 0
70,560 0 0 0 0
0 0 0 0
0 0 0 0
536,868 0 0 0 0
7,276,928 0.03 227,404 -39,303 -21 -0.63 -0.63
543,755 0.56 402,295 -21,505 -6 -3.36 -3.36
43,884 0.29 15,453 -5,419 -54 -15.66 -15.66
259,137 0.18 50,200 -34,166 0 -38.34 -38.34
43,077,670 0.27 13,863,630 11,632,815 46 12.42 12.42
4,235,336 0.33 1,828,806 1,862,185 50 16.5 16.5
52,661,048 0.11 5,736,225 4,564,484 44 4.84 4.84
0 0 0 0
31,761 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
56,928,145 0.16 7,565,031 6,426,670 46 7.36 7.36
12,256,978 0.15 2,101,143 1,544,823 42 6.3 6.3
252,340 0.29 80,544 20,884 21 6.09 6.09
44,304,711 0.12 5,707,373 4,536,795 44 5.28 5.28
2,375,725 0.44 853,236 93,939 10 4.4 4.4
1,874,814 0.2 333,218 66,000 17 3.4 3.4
708,485 0.45 276,143 4,949 2 0.9 0.9
0 0 0 0
0 0 0 0
2 75,360 -47,225 0 0 0
0 0 0 0
2,310,625 0.13 381,613 -37,058 -11 -1.43 -1.43
283,504 0.38 141,752 -81,449 0 -51.3 -51.3
64,367,182 0.14 9,950,382 6,101,660 38 5.32 6.12
379,848 1 759,696 212,371 22 22 22
5,133,124 0.1 551,700 655,342 54 5.4 5.4
339,060 0.49 219,578 24,573 10 4.9 4.9
20,593,118 0.08 1,969,768 2,225,912 53 4.24 4.24
390 0 0 0 0
2,230,224 0.3 804,535 -8,972 -1 -0.3 -0.3
360,160 0.18 87,073 -4,855 -6 -1.08 -1.08
1,546,864 0.4 773,432 -159,331 -26 -10.4 -10.4
30,582,788 0.1 5,165,783 2,945,040 36 3.6 3.6
18,456,673 0.29 6,563,377 6,308,403 49 14.21 14.21
241,272 1.14 670,252 80,790 11 12.54 12.54
99,161,374 0.22 19,784,662 16,369,876 45 9.9 9.9
42,456,217 0.75 63,576,547 2,931,250 4 3 3
7,947 0 0 0 0
8,002 0 0 0 0
1,344,194 0.51 962,742 -66,254 -7 -3.57 -3.57
784,745 0.36 377,551 -38,055 -11 -3.96 -3.96
68,624 0.4 34,312 -14,194 -71 -28.4 -28.4
162,529,048 0.32 91,969,446 25,571,815 22 7.04 7.04
4,865,315 0.01 61,880 10,120 14 0.14 0.14
22,527 0 0 0 0
61,123 0 0 0 0
324,000 0 0 0 0
2,285,575 0.01 24,078 -19,120 0 -3.86 -3.86
7,558,540 0.01 85,958 -9,000 -12 -0.12 -0.12
101,298 0.4 50,649 58,510 54 21.6 21.6
1,503,903 0.5 570,663 168,941 23 11.5 11.5
102,496 0.4 51,248 12,533 20 8 8
33,075,040 0.04 1,532,868 1,216,610 44 1.76 1.76
21,614,035 0.01 292,810 264,702 47 0.47 0.47
0 0 0 0
456,714 0.2 82,902 -2,364 -3 -0.6 -0.6
285,445 0.15 24,360 -10,292 -73 -10.95 -10.95
291,903 0.29 58,365 -25,138 -76 -22.04 -22.04
57,430,834 0.04 2,663,865 1,683,504 39 1.56 1.64
1,478,864 0.65 478,456 447,728 48 31.2 31.2
87,885 0.77 116,656 33,764 22 16.94 16.94
8,436,748 0.24 2,356,412 2,900,982 55 13.2 13.2
87,972 1.09 171,189 11,634 6 6.54 6.54
3,675,853 0.21 619,223 177,272 22 4.62 4.62
18,037 1.2 377,119 9,720 3 3.6 3.6
5,526,833 0.47 3,376,985 252,830 7 3.29 3.29
0 0 0 0
530,028 0.7 564,404 -11,530 -2 -1.4 -1.4
2 47,803 -14,273 -43 -86 -86
19,842,220 0.32 8,108,248 3,808,130 32 10.24 10.24
210,859 0.7 107,310 52,135 33 23.1 23.1
53,211 0.67 53,211 23,763 31 20.77 20.77
6,479,921 0.32 2,552,805 3,472,875 58 18.56 18.56
1,898,806 1.12 4,349,434 279,456 6 6.72 6.72
46,011,518 0.13 6,635,586 5,592,220 46 5.98 5.98
319,658 0 0 0 0
0 0 0 0
103,360 0 0 0 0
0 0 0 0
0 1,458,617 -8,331 -1 0 0
55,077,333 0.19 15,156,963 9,412,121 38 7.22 8.3
75,448,399 0.42 23,063,287 14,899,502 39 16.38 16.38
25,170,510 0.29 5,956,772 7,312,344 55 15.95 15.95
3,803,907 0.62 2,479,758 391,972 14 8.68 8.68
4,245,301 0.22 1,504,680 193,135 11 2.42 2.42
369,656 0.33 118,067 1,580 1 0.33 0.33
0 0 0 0
-15,768 1.56 274,964 -4,829 -2 -3.12 -3.12
109,022,005 0.37 33,397,530 22,793,705 41 15.17 15.17
30,067 2 11,734 9,694 45 90 90
7,641,304 0.96 13,664,578 2,084,547 13 12.48 12.48
16,982,163 0.25 5,850,610 5,417,513 48 12 12
83,040,324 0.12 12,562,795 11,923,322 49 5.88 5.88
-51,342 0 0 0 0
62,760 0 0 0 0
76,151 0 0 0 0
2 78,104 -17,700 -29 -58 -58
107,781,427 0.17 32,167,821 19,417,378 38 6.46 6.46
-82,400 2.53 775,030 160,414 17 43.01 43.01
-82,400 2.53 775,030 160,415 17 43.01 43.01
2,851 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,851 0 0 0 0
4,254,961,501 0.25 *********** 557,745,869 28 7 58.67
PRODUC
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

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VENTAS VENTAS VENTAS

INV.INIC COMPRAS A INV+

01 MUNECAS TIPO BARBIE

20 ARMABLES TIPO LEGO N

31 SET DE LUGARES PARA

14129 16180 19793 -28% 33% 18628 120% 19892 22103

9644 9703 7337 10% 67% 3222 53% 9738 10821

9572 9596 11052 0% 57% 6254 34% 11118 12353

2484 2494 1093 65% 68% 1681 10% 3974 4416

2741 2748 2886 0% 62% 1692 21% 3470 3856

11321 9819 14474 6% 83% 9618 30% 9347 10386

12911 13321 11449 1% 257% 10958 10% 15125 16806

950 954 496 2% 43% 2360 23% 957 1063

2154 2161 1291 -27% 101% 1918 96% 2201 2446

2499 2509 2357 -13% 89% 3422 60% 2549 2832

26292 26399 25475 -12% 213% 20009 15% 33932 37702

443 460 531 -14% 206% 1165 20% 1338 1487

0 0 0 24% 86% 1519 10% 585 650

5279 5286 4715 -21% 138% 8125 30% 5483 6093

2259 2263 2000 27% 78% 8077 10% 3515 3905

67 67 66 126% 771% 465 10% 204 226

604 613 423 -34% 112% 434 130% 626 695

3794 4515 1209 -6% 85% 15055 10% 5341 5934

2681 2707 2625 -5% 126% 4068 11% 2802 3113

6228 7226 3 -6% 68% 17856 9% 10951 12168

1549 1553 1567 42% 108% 1823 70% 1533 1704

1439 1437 1761 -27% 82% 1745 185% 1790 1989

60 60 73 -46% 42% 256 90% 359 399

799 834 828 19% 169% 1993 25% 833 925

398 407 299 -48% 80% 261 190% 406 451

1839 1850 1664 -31% 18% 1862 300% 1940 2156

1032 1034 1045 -45% 52% 998 190% 1102 1224

3467 3261 3450 1% 161% 7180 10% 6717 7463

3063 3092 2027 23% 355% 10500 10% 7095 7883

1109 1111 862 -44% 90% 2148 80% 1766 1962

575 578 291 -8% 48% 816 80% 632 702

714 716 377 257% 1057% 195 10% 883 981

1455 1475 1584 -25% 85% 2708 35% 2009 2232

946 955 800 -25% 162% 1625 240% 1023 1137

932 486 3624 -29% 83% 4156 42% 3608 4009

9908 9927 8314 64% 188% 14808 10% 14732 16369

1338 1348 1351 57% 543% 3389 10% 7614 8460

432 441 337 1100% 46% 11 4000% 492 547

416 343 1004 3% 69% 2705 20% 1020 1133

1403 1406 1722 -24% 72% 3004 35% 2634 2927

6886 6903 7010 -26% 134% 9419 50% 7172 7968

1149 1292 1064 0% 147% 3697 10% 2169 2410

3634 3717 2458 10% 137% 4967 10% 5336 5929

1743 1756 1802 -41% 81% 1151 90% 1805 2006

857 868 1060 -45% 84% 2533 80% 2187 2430

256 227 643 122% 491% 5834 10% 2713 3014

4450 4464 4500 -11% 118% 7014 20% 5704 6337

124 124 209 43% 30% 753 320% 210 233

238 240 23 -38% 20% 1400 80% 353 392

1907 1912 1659 -33% 53% 1014 100% 2096 2329

3096 3100 3155 -35% 108% 4278 90% 3173 3526

2318 2323 914 -7% 85% 6175 10% 4410 4900

1489 1495 377 91% 92% 8385 10% 6521 7245

705 1,468 39,642,926 108 1,550,780 18% 920

PRECIO VENTA. % CAN. CANTID. PRECIO VENTA. % CANTID.

29,685,480 33% 2,477 87,347,824 42% 656

COSTO PROMED. ROTAC COSTO VENTA UTILIDAD $$ % MAR MES. PLAZO.

21,118,747 0.87 20,074,959 4,870,821 20 17.4 17.4

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