Universidad
Inicio Proy 22 Agosto
Cod Cte
Tienda
Zon Com
9 9 5 8 4 9 5 9 4
Terr
54 54 21 49 22 54 20 26 51 $ $ $ $ $ $ $ $ $ $
Ritmo de Vta Sept
1,770,731.38 1,786,966.19 2,284,384.09 1,909,308.24 3,791,918.49 1,926,178.40 1,925,008.66 3,234,751.50 3,481,890.68 22,111,137.62
Prom Mensual (May-Jul)
$ $ $ $ $ $ $ $ $ $ 1,104,099.36 614,954.221,897,710.35 1,319,908.99 1,633,899.02 360,590.70 830,991.13 1,297,088.38 1,176,682.08 10,235,924.22 $ $ $ $ $ $ $ $ $ $
Mes Ant (Ago 11)
1,609,474.51 1,074,232.78 2,285,202.02 1,479,840.66 2,081,215.29 836,286.27 1,461,668.03 1,630,265.78 1,800,736.91 14,258,922.25
% Prom Mensual (MayJul)
60.38% 190.59% 20.38% 44.65% 132.08% 434.17% 131.65% 149.39% 195.91% 116.02%
% Mes Ant (Ago 11)
10.02%66.35% -0.04% 29.02% 82.20% 130.33% 31.70% 98.42% 93.36% 55.07%
118079 BOD 3805 STA LUCIA 185 COL ALFONSO XIII 119105 WM 3876 LAS AGUILAS 820 COL LAS AGUILAS 122963 WM 3862 AZCAPOTZALCO NEXTENGO 78 STA CA 123234 WM 3005 AV CENTRAL L62 AL 68Y118 CD AZTE 126438 SUP 3821 LINDAVISTA AV MONTEVIDEO NO 360 127841 SUP 3837 LUIS CABRERA AV CONTRERAS 386 128139 SUP 3811 HORACIO NO 603 COL POLANCO CHAP 132527WM 2382 BLVD MAGNOCENTRO L-1 M-II SEC-7D 163708 WM2344 LOMAS B M A CAMACH 497 C PERIODIS Total Tiendas Proyecto
Ritmo de Venta Sept 2011
$4,000,000.00 $3,500,000.00 $3,000,000.00 $2,500,000.00 Comparativo 2011 vs 2010 Ene WM 2010 $ $2,000,000.00 Ene $1,500,000.00 WM 2011 $ $1,000,000.00 % Dif 2011 vs 2010 $500,000.00 $-
11,506,997.51
-19.44%
Feb Mar Abr $ 11,713,225.01 $13,467,007.91 $ Feb Mar Abr 9,270,522.39 $ 18,289,198.18 $ 21,376,858.01 $ 56.14% 58.74%
21,649,104.44
May Jun $ 24,462,739.02 $ May Jun 12,792,623.02 $ 10,300,863.27 $ -40.91% -57.89%
20,505,388.11
Jul Ago Sep ########### ########## Prom Mensual (May-Jul) Jul Ago Sep Mes Ant ########## 10,349,434.04 ###########(Ago 11) -49.53% 38.77% de Vta Sept 46.55% Ritmo
BOD 3805 STA LUCIA WM 3876 LAS WM3862 185 COL ALFONSO AGUILAS 820 COL LAS AZCAPOTZALCO XIII AGUILAS NEXTENGO 78 STA CA
WM 3005 AV CENTRAL L62 AL 68Y118 CD AZTE
SUP 3821 LINDAVISTA AV MONTEVIDEO NO 360
SUP 3837 LUIS CABRERA AV CONTRERAS 386
SUP 3811 HORACIO WM 2382 BLVD WM2344 LOMAS B M NO 603 COL MAGNOCENTRO L-1 A CAMACH 497 C POLANCO CHAP M-II SEC-7D PERIODIS
Comparativo 2011 vs 2010
$30,000,000.00
56.14% 58.74%46.55% 38.77%
80.00% 60.00% 40.00%
$25,000,000.00 $20,000,000.00 $15,000,000.00 $10,000,000.00 $5,000,000.00 $Ene Feb Mar Abr May Jun Jul
-19.44% -32.79% -40.91% -49.53% -57.89%
20.00% 0.00% -20.00% -40.00% -60.00% -80.00% Ago Sep
WM 2010 WM 2011 % Dif 2011 vs 2010 Lineal (WM 2011)
Analisis de Faltantes
Inicio Proy 22 Agosto
Cod Cte
Tienda
Zon Com
9 9 5 8 4 9 5 9 4Terr
54 54 21 49 22 54 20 26 51 $ $ $ $ $ $ $ $ $ $
Acumulado Sept
79,393.31 63,263.90 100,694.87 65,962.97 175,306.47 87,621.16 257,544.93 187,043.19 205,484.22 1,222,315.01
Prom Mensual (May-Jul)
$ $ $ $ $ $ $ $ $ $ 76,173.51 89,817.38 122,147.37 126,792.30 240,774.42 44,980.67 142,084.77 149,832.65 149,887.04 1,142,490.11 $ $ $ $ $ $ $ $ $ $
Mes Ant (Ago 11)
88,619.45 73,559.89144,181.30 101,003.36 187,649.79 62,247.63 162,996.69 96,573.85 144,615.38 1,061,447.34
% Prom Mensual (MayJul)
4.23% -29.56% -17.56% -47.98% -27.19% 94.80% 81.26% 24.83% 37.09% 6.99%
% Mes Ant (Ago 11)
-10.41% -14.00% -30.16% -34.69% -6.58% 40.76% 58.01% 93.68% 42.09% 15.16%
118079 BOD 3805 STA LUCIA 185 COL ALFONSO XIII 119105 WM 3876 LAS AGUILAS 820 COL LAS AGUILAS 122963 WM 3862AZCAPOTZALCO NEXTENGO 78 STA CA 123234 WM 3005 AV CENTRAL L62 AL 68Y118 CD AZTE 126438 SUP 3821 LINDAVISTA AV MONTEVIDEO NO 360 127841 SUP 3837 LUIS CABRERA AV CONTRERAS 386 128139 SUP 3811 HORACIO NO 603 COL POLANCO CHAP 132527 WM 2382 BLVD MAGNOCENTRO L-1 M-II SEC-7D 163708 WM2344 LOMAS B M A CAMACH 497 C PERIODIS Total Tiendas Proyecto
Top 20 Faltantes Septiembre 2011 Descripcion 1 2 3 4 5 6 7 8 9...
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