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Clientes (Venta) 13 19 17 29 13
Total Clientes 87 87 87 87 87
Partc. Clientes 15% 22% 20% 33% 15%
Ventas 2015
7,961,749.19
8,000,000.00
7,000,000.00 6,552,351.13
6,307,238.23
6,000,000.00 5,322,286.01
5,112,251.31
5,000,000.00 4,549,987.41
3,984,022.34
4,000,000.00
3,072,975.32
3,000,000.00
Venenca
2,000,000.00 Topenca
1,000,000.00
-
Enero Febrero Marzo Abri l Mayo Juni o Jul i o Agosto
Valor
600,000.00 2,000,000.00
300,000.00 1,000,000.00
- -
Jan-17 Ma r-17 May-17 Jul -17 Sep-17 Nov-17 1
Valor
2,500,000.00
2,000,000.00
2,000,000.00 1,000,000.00
1,500,000.00 -
1
1,000,000.00
500,000.00
-
Jan-17 Ma r-17 May-17 Jul -17 Sep-17 Nov-17
Topenca Venenca Venta Total
Junio Julio Agosto Total Prom. Frecuencia
1,904,284.71 107,499.57 447,004.07 5,025,770.20 1,005,154.04 167% 0.63%
22 22 26 20.125
87 87 87 87
25% 25% 30% 23%
77
88.51%
Lineas:
Arant Tazones, contenedores, bandejas, capacillos, blondas, discos cuadros blonda, disco carton, pizza y cartones, bo
Supplies Espatulas, cucharones, corta pizza, tijeras, rayo, abre latas, peladores, exprimidores, medidas, moldes (aluminio
teipe floral, escarcha, luces led, globos, inflador, copas.
Plasticos Vasos, platos, tobos, contenedores de alimentos, cubiertos, cajetines para instalaciones electricas, espatulas y
Ferreteria Tobo albanil, palustra para frisar (con goma y sin coma).
2,000,000.00
1,000,000.00
-
1 2 3 4 5 6 7 8 9 10 11 12
Punto de datos
Suavización exponencial
Real Pronóstico
6,000,000.00
5,000,000.00
4,000,000.00
3,000,000.00
Valor
2,000,000.00
1,000,000.00
-
1 2 3 4 5 6 7 8 9 10 11 12
Punto de datos
arton, pizza y cartones, boquillas y mangas.
medidas, moldes (aluminio y silicona) moldes cortadores, silicon, pistolas, palillos bambu
Totales Part.
8,730,583.00 58%
6,303,040.00 42%
15,033,623.00
Calibrador
Rojo 70
Ambar 20
Verde 10
Oculto 100
Aguja
Indicador 95
Tamaño 2
Relleno 149
10.000 MM
Region Ventas Q1 Ventas Q2 Ventas Q3 Ventas Q4 Total Region
Sucre 10,000.00 12,500.00 11,800.00 13,200.00 47,500.00
Caracas-Vargas 9,800.00 14,700.00 15,400.00 16,100.00 56,000.00
Anzoategui1 5,800.00 6,400.00 7,250.00 9,380.00 28,830.00
Barinas 3,750.00 4,320.00 3,740.00 4,500.00 16,310.00
Zulia 8,340.00 9,800.00 10,500.00 12,900.00 41,540.00
Bolivar 6,480.00 6,100.00 7,500.00 8,650.00 28,730.00
Carabobo 8,400.00 8,150.00 9,850.00 12,500.00 38,900.00
Tachira 10,100.00 9,500.00 8,800.00 9,460.00 37,860.00
Total Qs 62,670.00 71,470.00 74,840.00 86,690.00 295,670.00
14000
12900
12000
10500
9800
10000
8340
8000 Suma de Ventas Q3
Suma de Ventas Q2
Suma de Ventas Q1
6000 Suma de Ventas Q4
4000
2000
Total Ventas
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Total %