Asociacion nacional de balocesto

PERIODO MAYO 1 AL 12/ 2.010 |
CALI NO. 26 |
GRUPO | ACUMUL | PROYECC | PPTO | CUMPTO | INCRE | % PARTICIP |
VENTA TOTAL | 28564 | 74562 | 78680 | 94.8% | (1.9%) | |
|
MEDICAMENTOS RX |9297 | 24941 | 26444 | 94.3% | (0.8%) | 33.4% |
MEDICAMENTOS OTC | 3218 | 8603 | 7962 | 108.1% | 12.4% | 11.5% |
MEDICAMENTOS ESPECIALES | 84 | 241 | 2553 | 9.5% | (89.3%) | 0.3% |
MEDICAMENTOSREFRIGERADOS | 0 | 0 | 339 | 0.0% | (100.0%) | 0.0% |
MEDICAMENTOS CONTROLADOS | 0 | 0 | 261 | 0.0% | (100.0%) | 0.0% |
TOTAL GRUPO RX OTC | 12599 | 33786 | 37558 | 90.0% | (5.3%) | 45.3% |
|POPULARES | 1673 | 4222 | 4692 | 90.0% | (7.8%) | 5.7% |
LECHES | 2022 | 5219 | 5224 | 99.9% | 1.6% | 7.0% |
PRODUCTOS DESECHABLES | 944 | 2391 | 2681 | 89.2% | (7.1%) | 3.2% |
COSMETICOS YPERFUMERIA | 8 | 18 | 34 | 52.1% | (47.5%) | 0.0% |
TOTAL POPULARES Y COSMETICOS | 4646 | 11849 | 12630 | 93.8% | -3.8% | 15.9% |
|
MINIMARKET | 550 | 1327 | 1236 | 107.4% | 10.3% | 1.8% |
DROGABLANCA | 130 | 342 | 206 | 165.4% | 49.8% | 0.5% |
INSECTICIDAS Y VENENOS | 14 | 39 | 6 | 632.5% | 485.7% | 0.1% |
NO CODIFICADOS | 115 | 302 | 215 | 140.4% | 79.7% | 0.4% |
TOTAL MINIMARKET |809 | 2010 | 1664 | 120.8% | 25.1% | 2.7% |
|
VENTA GENERAL | 20497 | 53740 | 60208 | 89.3% | (7.9%) | 72.1% |
COMUNICACIONES | 1469 | 3664 | 5685 | 64.4% | (37.3%) | 4.9% |
|
PROMARCA RX| 2590 | 7021 | 5960 | 117.8% | 9.4% | 9.4% |
FARMAC | 422 | 1123 | 1089 | 103.2% | (6.2%) | 1.5% |
PENTHA | 351 | 1074 | 1387 | 77.5% | (4.6%) | 1.4% |
TOTAL FARMACOOP | 3363 | 9218 | 8436 |109.3% | 5.5% | 12.4% |
|
PROMARCA CP | 266 | 674 | 690 | 97.7% | 8.8% | 0.9% |
PROMARCA OTC | 439 | 952 | 638 | 149.3% | 59.5% | 1.3% |
TOTAL COSMEPOP | 705 | 1626 | 1327 | 122.5% | 33.7% |2.2% |
|
NATURALES | 257 | 613 | 604 | 101.5% | 8.1% | 0.8% |
FARMAVARIOS | 829 | 2208 | 2632 | 83.9% | (12.7%) | 3.0% |
REMARCA | 377 | 919 | 843 | 108.9% | 14.5% | 1.2% |
GENFAR | 1932 |...