Presupuestos De Ventas
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Publicado: 26 de septiembre de 2011
ACUMULADO 2010 2 0 1 1 ACUMULADO HASTA EL MES DE JULIO
GRUPO / LINEA VENTA STOCK PPTO VENTA STOCK DIF STOCK PROM. % % % ENERO % % % FEBRERO % % % MARZO % % % ABRIL % % % MAYO % % % JUNIO % % % JULIO % % % VENTA STOCK PPTO VENTA STOCK DIF STOCK PROM. % % %
2009 CIERRE 20092010 2010 CIERRE 2010 2009-2010 2010 Orden CUM PART. CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC 2,010 CIERRE 2010 2011 2011 CIERRE 2011 2010-2011 2,011 Orden CUMP PART. CREC112 ATLANTE TOOLS 65 0 0.00% 0.01% 0.00% 1,167 0 0.00% 0.10% 0.00% 1,882 0 0.00% 0.15% 0.00% 4,589 0 0.00% 0.37% 0.00% 2,433 0 0.00% 0.20% 0.00% 0 0 10,136 1,448 0.00% 0.12% 0.00%
117 INDUSTRIAL DEL ACERO 0 0 18,040 9,780 9,780 1,503 0.00% 0.14% 0.00% 672 2,065 -67.47% 0.05% 0.00% 1,815 1,842 -1.49% 0.15% 0.00% 666 2,210-69.87% 0.05% -71.15% 758 1,968 -61.48% 0.07% -79.64% 1,783 2,061 -13.46% 0.14% 0.67% 773 2,018 -61.71% 0.06% -57.82% 858 2,095 -59.03% 0.07% -13.06% 10,622 14,259 7,325 1,046 -48.63% 0.08% -31.05%
169 ANAEROBICOS 0 62,763 19,140 27,140 27,140 1,595 -69.50% 0.15% 0.00% 7,370 8,368 -11.92% 0.57% 0.00% 5,346 8,785 -39.15% 0.44% 0.00% 3,487 9,527 -63.40% 0.27% 0.00% 1,420 8,924 -84.09%0.13% 110.53% 5,989 9,235 -35.15% 0.46% 94.32% 3,003 9,001 -66.63% 0.24% 154.13% 7,081 9,118 -22.34% 0.57% 329.66% 6,586 62,958 33,697 4,814 -46.48% 0.39% 411.61%
186 RED POWER 0 72,500 60,091 109,811 109,811 5,008 -17.12% 0.48% 0.00% 13,855 10,723 29.21% 1.07% 0.00% 13,430 9,855 36.27% 1.11% 61.14% 12,244 17,741 -30.98% 0.93% 47.42% 20,370 10,587 92.41% 1.82% 1304.81% 9,72810,846 -10.31% 0.75% 596.16% 17,157 11,087 54.74% 1.39% 2777.95% 7,697 10,956 -29.75% 0.62% 2238.79% 20,413 81,795 94,480 13,497 15.51% 1.09% 362.85%
187 VITAL 3,835 0 0.00% 0.32% 0.00% 4,519 0 0.00% 0.35% 0.00% 2,279 0 0.00% 0.20% 0.00% 1,363 0 0.00% 0.11% 0.00% 1,519 0 0.00% 0.12% 0.00% 1,479 0 0.00% 0.12% 0.00% 0 0 14,993 2,142 0.00% 0.17% 0.00%
41BLACK&D/DEWALT 1,793,366 148,497 2,179,743 2,380,715 204,291 55,794 198,393 2 9.22% 18.87% 32.75% 252,275 2 220,238 14.55% 19.43% 53.50% 213,042 2 206,534 3.15% 17.54% 22.56% 253,982 2 235,347 7.92% 19.39% 40.07% 210,047 216,478 -2.97% 18.77% 13.58% 280,964 229,452 22.45% 21.71% 32.80% 263,361 225,141 16.98% 21.32% 26.94% 242,700 204,301 18.80% 19.69% 22.54% 1,321,528 1,537,491 1,716,370 245,19611.63% 19.72% 29.88%
42 PHILIPS 532,692 81,009 543,201 461,711 46,282 (34,727) 38,476 6 -15.00% 3.66% -13.32% 31,836 46,074 -30.90% 2.45% -5.13% 25,099 44,744 -43.91% 2.07% -32.43% 34,837 48,239 -27.78% 2.66% -30.82% 31,567 42,879 -26.38% 2.82% -28.74% 35,620 46,890 -24.03% 2.75% 16.93% 34,591 41,147 -15.93% 2.80% -5.03% 36,670 36,983 -0.85% 2.97% 2.36% 268,066 306,956 230,22032,889 -25.00% 2.64% -14.12%
66 FAESIN 58,590 42,982 95,529 135,257 105,773 62,790 11,271 41.59% 1.07% 130.85% 13,942 12,732 9.51% 1.07% -26.97% 9,628 13,145 -26.75% 0.79% 38.14% 21,047 14,555 44.60% 1.61% 175.03% 7,453 13,135 -43.26% 0.67% 29.57% 23,006 13,873 65.84% 1.78% 406.85% 9,100 14,161 -35.74% 0.74% 4.35% 22,281 13,312 67.38% 1.81% -8.39% 77,046 94,912 106,457 15,20812.16% 1.22% 38.17%
70 STANLEY 2,038,493 606,435 2,510,582 2,809,810 752,016 145,581 234,151 1 11.92% 22.27% 37.84% 281,937 1 255,636 10.29% 21.72% 9.04% 267,999 1 247,078 8.47% 22.07% 24.59% 279,364 1 273,360 2.20% 21.33% 15.88% 271,131 253,412 6.99% 24.22% 60.88% 283,073 266,684 6.15% 21.87% 23.83% 284,483 264,527 7.54% 23.03% 17.56% 260,257 236,516 10.04% 21.11% 23.88% 1,563,940...
GRUPO / LINEA VENTA STOCK PPTO VENTA STOCK DIF STOCK PROM. % % % ENERO % % % FEBRERO % % % MARZO % % % ABRIL % % % MAYO % % % JUNIO % % % JULIO % % % VENTA STOCK PPTO VENTA STOCK DIF STOCK PROM. % % %
2009 CIERRE 20092010 2010 CIERRE 2010 2009-2010 2010 Orden CUM PART. CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC REAL Orden PPTO. CUMP PART CREC 2,010 CIERRE 2010 2011 2011 CIERRE 2011 2010-2011 2,011 Orden CUMP PART. CREC112 ATLANTE TOOLS 65 0 0.00% 0.01% 0.00% 1,167 0 0.00% 0.10% 0.00% 1,882 0 0.00% 0.15% 0.00% 4,589 0 0.00% 0.37% 0.00% 2,433 0 0.00% 0.20% 0.00% 0 0 10,136 1,448 0.00% 0.12% 0.00%
117 INDUSTRIAL DEL ACERO 0 0 18,040 9,780 9,780 1,503 0.00% 0.14% 0.00% 672 2,065 -67.47% 0.05% 0.00% 1,815 1,842 -1.49% 0.15% 0.00% 666 2,210-69.87% 0.05% -71.15% 758 1,968 -61.48% 0.07% -79.64% 1,783 2,061 -13.46% 0.14% 0.67% 773 2,018 -61.71% 0.06% -57.82% 858 2,095 -59.03% 0.07% -13.06% 10,622 14,259 7,325 1,046 -48.63% 0.08% -31.05%
169 ANAEROBICOS 0 62,763 19,140 27,140 27,140 1,595 -69.50% 0.15% 0.00% 7,370 8,368 -11.92% 0.57% 0.00% 5,346 8,785 -39.15% 0.44% 0.00% 3,487 9,527 -63.40% 0.27% 0.00% 1,420 8,924 -84.09%0.13% 110.53% 5,989 9,235 -35.15% 0.46% 94.32% 3,003 9,001 -66.63% 0.24% 154.13% 7,081 9,118 -22.34% 0.57% 329.66% 6,586 62,958 33,697 4,814 -46.48% 0.39% 411.61%
186 RED POWER 0 72,500 60,091 109,811 109,811 5,008 -17.12% 0.48% 0.00% 13,855 10,723 29.21% 1.07% 0.00% 13,430 9,855 36.27% 1.11% 61.14% 12,244 17,741 -30.98% 0.93% 47.42% 20,370 10,587 92.41% 1.82% 1304.81% 9,72810,846 -10.31% 0.75% 596.16% 17,157 11,087 54.74% 1.39% 2777.95% 7,697 10,956 -29.75% 0.62% 2238.79% 20,413 81,795 94,480 13,497 15.51% 1.09% 362.85%
187 VITAL 3,835 0 0.00% 0.32% 0.00% 4,519 0 0.00% 0.35% 0.00% 2,279 0 0.00% 0.20% 0.00% 1,363 0 0.00% 0.11% 0.00% 1,519 0 0.00% 0.12% 0.00% 1,479 0 0.00% 0.12% 0.00% 0 0 14,993 2,142 0.00% 0.17% 0.00%
41BLACK&D/DEWALT 1,793,366 148,497 2,179,743 2,380,715 204,291 55,794 198,393 2 9.22% 18.87% 32.75% 252,275 2 220,238 14.55% 19.43% 53.50% 213,042 2 206,534 3.15% 17.54% 22.56% 253,982 2 235,347 7.92% 19.39% 40.07% 210,047 216,478 -2.97% 18.77% 13.58% 280,964 229,452 22.45% 21.71% 32.80% 263,361 225,141 16.98% 21.32% 26.94% 242,700 204,301 18.80% 19.69% 22.54% 1,321,528 1,537,491 1,716,370 245,19611.63% 19.72% 29.88%
42 PHILIPS 532,692 81,009 543,201 461,711 46,282 (34,727) 38,476 6 -15.00% 3.66% -13.32% 31,836 46,074 -30.90% 2.45% -5.13% 25,099 44,744 -43.91% 2.07% -32.43% 34,837 48,239 -27.78% 2.66% -30.82% 31,567 42,879 -26.38% 2.82% -28.74% 35,620 46,890 -24.03% 2.75% 16.93% 34,591 41,147 -15.93% 2.80% -5.03% 36,670 36,983 -0.85% 2.97% 2.36% 268,066 306,956 230,22032,889 -25.00% 2.64% -14.12%
66 FAESIN 58,590 42,982 95,529 135,257 105,773 62,790 11,271 41.59% 1.07% 130.85% 13,942 12,732 9.51% 1.07% -26.97% 9,628 13,145 -26.75% 0.79% 38.14% 21,047 14,555 44.60% 1.61% 175.03% 7,453 13,135 -43.26% 0.67% 29.57% 23,006 13,873 65.84% 1.78% 406.85% 9,100 14,161 -35.74% 0.74% 4.35% 22,281 13,312 67.38% 1.81% -8.39% 77,046 94,912 106,457 15,20812.16% 1.22% 38.17%
70 STANLEY 2,038,493 606,435 2,510,582 2,809,810 752,016 145,581 234,151 1 11.92% 22.27% 37.84% 281,937 1 255,636 10.29% 21.72% 9.04% 267,999 1 247,078 8.47% 22.07% 24.59% 279,364 1 273,360 2.20% 21.33% 15.88% 271,131 253,412 6.99% 24.22% 60.88% 283,073 266,684 6.15% 21.87% 23.83% 284,483 264,527 7.54% 23.03% 17.56% 260,257 236,516 10.04% 21.11% 23.88% 1,563,940...
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