CUNDI NTE

20,000,000,000

18,000,000,000

16,000,000,000

14,000,000,000

12,000,000,000

10,000,000,000

8,000,000,000

6,000,000,000

4,000,000,000

2,000,000,000

-
Sem 1 Sem 2 Sem 3 Sem 4 Sem 5 Tot Ene Sem 1 Sem 2 Sem 3 Sem 4 S

Sem 1 Sem 2 Sem 3 Sem 4

PRESUPUESTO 1,166,439,415 1,458,049,269 1,749,659,123 1,749,659,123
VENTA 2018 1,115,933,170 1,438,247,388 1,729,403,531 1,677,663,340
VENTA 2019 919,821,499 1,366,491,405 1,644,097,803 1,710,506,014
VAR 2018 -17.6% -5.0% -4.9% 2.0%
%CUMP 78.9% 93.7% 94.0% 97.8%
 CUNDI NTE
120.0%

100.0%

80.0%

60.0%

40.0%

20.0%

0.0%

-20.0%

-40.0%

-60.0%
em 1 Sem 2 Sem 3 Sem 4 Sem 5 Tot Feb Sem 1 Sem 2 Sem 3 Tot Ma r Año Mov

Sem 5 Tot Ene Sem 1 Sem 2 Sem 3

1,166,439,415 7,290,246,347 629,521,541 1,888,564,624 1,888,564,624
1,077,170,241 7,038,417,670 821,216,468 1,863,600,978 1,821,253,683
1,204,174,227 6,845,090,948 550,546,682 1,824,987,960 1,785,358,397
11.8% -2.7% -33.0% -2.1% -2.0%
103.2% 93.9% 87.5% 96.6% 94.5%
Sem 4 Sem 5 Tot Feb Sem 1 Sem 2
1,888,564,624 1,259,043,082 7,554,258,494 655,728,739 1,967,186,217
1,844,146,451 1,013,703,905 7,363,921,485 900,594,589 1,921,795,410
1,746,357,476 1,300,453,568 7,207,704,083 572,754,550 1,871,266,966
-5.3% 28.3% -2.1% -36.4% -2.6%
92.5% 103.3% 95.4% 87.3% 95.1%
Sem 3 Tot Mar Año Mov
2,622,914,956 17,467,419,797 18,752,670,077
2,822,389,999 17,224,729,154 18,946,540,211
2,444,021,516 16,496,816,547 17,620,117,779
-13.4% -4.2% -7.0%
93.2% 94.4% 94.0%