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Juan Pablo - Gonzalez - Control N°8
Juan Pablo - Gonzalez - Control N°8
Trimestre - multiple -
ul tul t
Calama $ 203,680
l Res
Puerto Mont $ 739,680
Res
Tota
Santiago $ 1,479,360
44403
Sa ntiago $ 19,760,114.0
ul t
Concepci ón $ 14,053,160.0
56723 Arica $ 624,574 $ 37,955,250.0
Calama $ 14,402,490 Va l para ís o $ 18,825,750.0
Puerto Mont $ 14,607,574 Sa ntiago $ 8,930,250.0
Puerto Mont $ 506,250.0
Santiago $ 6,394,892
Cal ama $ 9,085,500.0
56723 Result $ 36,029,530 Ari ca $ 607,500.0
66357 Arica $ 61,834,800 $ 2,835,440.0
Calama $ 4,540,000 Sa ntiago $ 1,479,360.0
Concepción $ 14,266,950 Puerto Mont $ 739,680.0
Cal ama $ 203,680.0
Puerto Mont $ 13,937,800
Ari ca $ 412,720.0
Santiago $ 1,259,850
$- $ 50,000,000.0
66357 Result $ 95,839,400
Total Result $ 206,472,894
Año 2016
Trimestre - multiple -
Centro de Costo Sucursal de venta Sum - Total Venta INFORME VENTAS SEGUNDO SE
21041 Arica $ 412,720
Calama $ 203,680
Puerto Mont $ 739,680
Santiago $ 1,479,360
21041 Result $ 2,835,440
34992 Arica $ 607,500
Calama $ 9,085,500
$ 206,472,894.0
$ 95,839,400.0
Sa ntiago $ 1,259,850.0
uerto Mont $ 13,937,800.0
Concepci ón $ 14,266,950.0
Cal ama $ 4,540,000.0
Ari ca $ 61,834,800.0
$ 36,029,530.0
Sa ntiago $ 6,394,892.0
uerto Mont $ 14,607,574.0
Cal ama $ 14,402,490.0
Ari ca $ 624,574.0
$ 33,813,274.0
Sa ntiago $ 19,760,114.0
Concepci ón $ 14,053,160.0
$ 37,955,250.0
Va l para ís o $ 18,825,750.0
Sa ntiago $ 8,930,250.0
uerto Mont $ 506,250.0
Cal ama $ 9,085,500.0
Ari ca $ 607,500.0
$ 2,835,440.0
Sa ntiago $ 1,479,360.0
uerto Mont $ 739,680.0
Cal ama $ 203,680.0
Ari ca $ 412,720.0
$- $ 50,000,000.0 $ 100,000,000.0 $ 150,000,000.0 $ 200,000,000.0 $ 250,000,000.0
21041 Ari ca
21041 Cal a ma
21041 Puerto Mont
21041 Santiago
21041 Res ul t
34992 Ari ca
34992 Cal a ma
34992 Puerto Mont
34992 Santiago
$ 624,574.0 34992 Val paraís o
03,680.0 $ 739,680.0
$ 607,500.0
$ 1,479,360.0 $ 2,835,440.0
$ 9,085,500.0 $ 506,250.0 $ 8,930,250.0
$ 206,472,894.0 $ 14,402,490.0 34992 Res ul t
21041 Puerto Mont
21041 Santiago
21041 Res ul t
34992 Ari ca
34992 Cal a ma
34992 Puerto Mont
34992 Santiago
$ 624,574.0 34992 Val paraís o
03,680.0 $ 739,680.0
$ 607,500.0
$ 1,479,360.0 $ 2,835,440.0
$ 9,085,500.0 $ 506,250.0 $ 8,930,250.0
$ 206,472,894.0 $ 14,402,490.0 34992 Res ul t
$ 18,825,750.0 44403 Concepci ón
$ $19,760,114.0
14,607,574.0
$ 95,839,400.0 $ 61,834,800.0
$ 37,955,250.0 44403 Santiago
$ 33,813,274.0 44403 Res ul t
$ 6,394,892.0
$ 1,259,850.0 $ 13,937,800.0 14,053,160.0 $ 4,540,000.0
$$ 14,266,950.0 56723 Ari ca
$ 36,029,530.0 56723 Cal a ma
56723 Puerto Mont
56723 Santiago
56723 Res ul t
66357 Ari ca
66357 Cal a ma
66357 Concepci ón
66357 Puerto Mont
66357 Santiago
66357 Res ul t
Total Res ul t
0
000,000.0
Ari ca
al a ma
uerto Mont
antiago
Res ul t
Ari ca
al a ma
uerto Mont
antiago
Val paraís o
Res ul t
uerto Mont
antiago
Res ul t
Ari ca
al a ma
uerto Mont
antiago
Val paraís o
Res ul t
oncepci ón
antiago
Res ul t
Ari ca
al a ma
uerto Mont
antiago
Res ul t
Ari ca
al a ma
oncepci ón
uerto Mont
antiago
Res ul t
es ul t
Año 2015
Trimestre - multiple -
Las sucursales de los centros que no lograron superar el $1.000.000 en ventas el 2015 son:
en el centro de costo 56723 los centros de Calama con una venta de $503.388 y el centro de Puerto Mont con una v
El centro de costo con presenta las ventas mas bajas en ambos periodos corresponde al centro 21041.
Sucursal de venta Calama
Monto asociado a
Sucursal de venta Cantidad vendida Centro de Costo ($) Total Venta
Arica 90 $ 6,750 $ 607,500
Santiago 2345 $ 9,322 $ 21,860,090
Arica 76 $ 5,360 $ 407,360
Concepción 567 $ 11,350 $ 6,435,450
Concepción 406 $ 6,750 $ 2,740,500
Puerto Mont 2644 $ 6,750 $ 17,847,000
Calama 25 $ 6,750 $ 168,750
Arica 930 $ 5,360 $ 4,984,800
Calama 298 $ 9,322 $ 2,777,956
Santiago 1945 $ 9,322 $ 18,131,290
Concepción 320 $ 11,350 $ 3,632,000
Arica 2678 $ 11,350 $ 30,395,300
Calama 15 $ 5,360 $ 80,400
Valparaíso 23 $ 6,750 $ 155,250
Valparaíso 190 $ 6,750 $ 1,282,500
Santiago 290 $ 11,350 $ 3,291,500
Calama 400 $ 11,350 $ 4,540,000
Concepción 367 $ 8,569 $ 3,144,823
Santiago 550 $ 9,322 $ 5,127,100
Valparaíso 340 $ 5,360 $ 1,822,400
Puerto Mont 600 $ 8,569 $ 5,141,400
Arica 37 $ 6,750 $ 249,750
Valparaíso 2789 $ 6,750 $ 18,825,750
Puerto Mont 40 $ 6,750 $ 270,000
Santiago 76 $ 6,750 $ 513,000
Concepción 300 $ 11,350 $ 3,405,000
Puerto Mont 623 $ 11,350 $ 7,071,050
Santiago 2231 $ 8,569 $ 19,117,439
Puerto Mont 777 $ 5,360 $ 4,164,720
Valparaíso 870 $ 5,360 $ 4,663,200
Concepción 3100 $ 5,360 $ 16,616,000
Calama 23 $ 5,360 $ 123,280
Arica 284 $ 5,360 $ 1,522,240
Puerto Mont 100 $ 11,350 $ 1,135,000
Arica 650 $ 11,350 $ 7,377,500
Santiago 90 $ 11,350 $ 1,021,500
Puerto Mont 21 $ 11,350 $ 238,350
Santiago 8 $ 9,322 $ 74,576
Concepción 24 $ 5,360 $ 128,640
Calama 1210 $ 6,750 $ 8,167,500
Puerto Mont 900 $ 6,750 $ 6,075,000
Arica 2120 $ 11,350 $ 24,062,000
Arica 32 $ 5,360 $ 171,520
Concepción 70 $ 11,350 $ 794,500
Puerto Mont 81 $ 9,322 $ 755,082
Valparaíso 42 $ 9,322 $ 391,524
Santiago 77 $ 11,350 $ 873,950
Puerto Mont 1876 $ 5,360 $ 10,055,360
Concepción 74 $ 11,350 $ 839,900
Calama 953 $ 11,350 $ 10,816,550
Puerto Mont 76 $ 11,350 $ 862,600
Santiago 35 $ 11,350 $ 397,250
Santiago 43 $ 5,360 $ 230,480
Puerto Mont 22 $ 5,360 $ 117,920
Calama 1209 $ 11,350 $ 13,722,150
Puerto Mont 300 $ 6,750 $ 2,025,000
Santiago 678 $ 9,322 $ 6,320,316
Concepción 821 $ 6,750 $ 5,541,750
Puerto Mont 456 $ 11,350 $ 5,175,600
Santiago 32 $ 5,360 $ 171,520
Puerto Mont 67 $ 9,322 $ 624,574
Calama 1212 $ 9,322 $ 11,298,264
Puerto Mont 20 $ 11,350 $ 227,000
Santiago 34 $ 6,750 $ 229,500
Santiago 45 $ 11,350 $ 510,750
Arica 42 $ 9,322 $ 391,524
Concepción 1932 $ 8,569 $ 16,555,308
Santiago 1100 $ 5,360 $ 5,896,000
Calama 35 $ 9,322 $ 326,270
Santiago 31 $ 11,350 $ 351,850
Puerto Mont 28 $ 11,350 $ 317,800
Santiago 103 $ 5,360 $ 552,080
Puerto Mont 54 $ 5,360 $ 289,440
Santiago 67 $ 6,750 $ 452,250
Santiago 1256 $ 6,750 $ 8,478,000
Puerto Mont 35 $ 6,750 $ 236,250
Calama 66 $ 6,750 $ 445,500
Concepción 62 $ 8,569 $ 531,278
Puerto Mont 83 $ 8,569 $ 711,227
Arica 45 $ 5,360 $ 241,200
Santiago 67 $ 5,360 $ 359,120
Puerto Mont 34 $ 6,750 $ 229,500
Puerto Mont 89 $ 8,569 $ 762,641
Santiago 421 $ 8,569 $ 3,607,549
Concepción 1578 $ 8,569 $ 13,521,882
Santiago 45 $ 9,322 $ 419,490
Arica 67 $ 9,322 $ 624,574
Santiago 96 $ 5,360 $ 514,560
Calama 45 $ 6,750 $ 303,750
Santiago 75 $ 8,569 $ 642,675
Puerto Mont 62 $ 5,360 $ 332,320
Santiago 98 $ 5,360 $ 525,280
Calama 921 $ 6,750 $ 6,216,750
Concepción 67 $ 6,750 $ 452,250
Calama 54 $ 9,322 $ 503,388
Puerto Mont 75 $ 9,322 $ 699,150
Santiago 41 $ 5,360 $ 219,760
Santiago 67 $ 6,750 $ 452,250
Puerto Mont 1567 $ 9,322 $ 14,607,574
Año Trimestre Centro de Costo Sucursal de venta
2015 1 21041 Puerto Mont
21041 Result
56723 Puerto Mont
Santiago
56723 Result
1 Result
2 21041 Arica
Santiago
21041 Result
34992 Puerto Mont
34992 Result
56723 Calama
Santiago
56723 Result
2 Result
3 21041 Puerto Mont
21041 Result
34992 Puerto Mont
34992 Result
66357 Santiago
66357 Result
3 Result
4 34992 Calama
34992 Result
66357 Calama
66357 Result
4 Result
2015 Result
2016 1 21041 Calama
Puerto Mont
Santiago
21041 Result
34992 Arica
Calama
Puerto Mont
Santiago
Valparaíso
34992 Result
44403 Concepción
Santiago
44403 Result
56723 Arica
Calama
56723 Result
66357 Concepción
Puerto Mont
Santiago
66357 Result
1 Result
2 21041 Arica
Calama
Puerto Mont
Santiago
21041 Result
34992 Calama
34992 Result
44403 Concepción
44403 Result
56723 Puerto Mont
Santiago
56723 Result
66357 Arica
Calama
Concepción
Puerto Mont
Santiago
66357 Result
2 Result
3 21041 Concepción
Santiago
Valparaíso
21041 Result
34992 Concepción
Santiago
34992 Result
44403 Concepción
Puerto Mont
44403 Result
56723 Puerto Mont
Santiago
Valparaíso
56723 Result
66357 Calama
Concepción
Santiago
66357 Result
3 Result
4 21041 Arica
Concepción
Santiago
21041 Result
34992 Arica
Concepción
Puerto Mont
Santiago
Valparaíso
34992 Result
44403 Puerto Mont
Santiago
44403 Result
56723 Arica
Santiago
56723 Result
66357 Puerto Mont
Santiago
66357 Result
4 Result
2016 Result
Total Result
Average - Total Venta
$ 4,164,720
$ 4,164,720
$ 624,574
$ 18,131,290
$ 9,377,932
$ 7,640,195
$ 1,522,240
$ 5,896,000
$ 3,709,120
$ 9,038,250
$ 9,038,250
$ 503,388
$ 21,860,090
$ 11,181,739
$ 7,976,370
$ 10,055,360
$ 10,055,360
$ 2,025,000
$ 2,025,000
$ 3,291,500
$ 3,291,500
$ 5,123,953
$ 6,216,750
$ 6,216,750
$ 13,722,150
$ 13,722,150
$ 9,969,450
$ 7,577,826
$ 80,400
$ 310,880
$ 435,947
$ 335,000
$ 607,500
$ 4,168,125
$ 253,125
$ 4,465,125
$ 18,825,750
$ 4,650,750
$ 531,278
$ 9,880,057
$ 6,763,797
$ 624,574
$ 4,800,830
$ 3,756,766
$ 3,405,000
$ 6,123,325
$ 374,550
$ 3,280,150
$ 3,497,508
$ 206,360
$ 123,280
$ 117,920
$ 171,520
$ 165,088
$ 374,625
$ 374,625
$ 13,521,882
$ 13,521,882
$ 14,607,574
$ 3,197,446
$ 7,000,822
$ 20,611,600
$ 4,540,000
$ 3,620,650
$ 563,717
$ 510,750
$ 7,221,695
$ 5,251,713
$ 128,640
$ 436,840
$ 3,242,800
$ 1,497,584
$ 452,250
$ 340,875
$ 378,000
$ 9,850,066
$ 2,952,021
$ 6,401,043
$ 727,116
$ 5,127,100
$ 391,524
$ 1,743,214
$ 10,816,550
$ 839,900
$ 873,950
$ 4,176,800
$ 2,827,860
$ 2,696,080
$ 16,616,000
$ 219,760
$ 5,556,980
$ 249,750
$ 4,141,125
$ 6,075,000
$ 513,000
$ 718,875
$ 2,365,393
$ 711,227
$ 3,607,549
$ 2,159,388
$ 391,524
$ 419,490
$ 405,507
$ 544,800
$ 1,021,500
$ 703,700
$ 2,557,031
$ 3,602,692
$ 4,164,832