Caso 3 Santa Luci A

Data
Producto Sum - VentaUnidadesTotal Sum - MargenNetoTotal 7. ¿Cuál es el producto más

LCD 19" 106 45,570.46 Olla de 1.8L
PLASMA 60" 56 35,833.28
Laptop 14" 28 21,554.40
PLASMA 42" 100 18,990.00 8. ¿Cuál es el producto que m
Cámara 10MP 198 17,885.34 LCD 19"
Plancha ancha 339 17,560.20
DVD + MICRO 321 16,711.26
PLASMA 50" 30 16,196.10
Bic A20 167 15,485.52
Compu i10 41 14,343.03
Eliptica 3000 28 13,151.60
Eliptica + banca 34 11,826.56
Bicicleta 2020 176 11,410.08
Equipo 6 parlantes 29 10,435.07
Trotadora 10020 26 8,524.88
EQUIPO DE SONIDO 2400W 28 8,226.68
Compu i7 / 3Ram 26 7,743.84
LCD + DVD 10 7,497.80
Side by side xLL 13 7,473.31
Cocina de 4h 116 7,154.58
Computadora core duo 29 7,129.94
LCD 40" 40 7,045.96
Side by side 1233 12 6,838.68
Laptop 15" 10 6,198.20
Olla de 1.8L 394 6,150.58
Compu i10 + escritorio 20 5,996.80
Radiograbadora con usb 110 5,343.59
Side by side 39d 10 5,258.80
EQUIPO DE SONIDO 1600W 23 5,147.86
Eliptica 5400 15 4,347.75
Equipo 8 parlantes 12 4,342.08
Compu i7 / 3Ram + escritorio 15 4,317.90
Licuadora 10V 69 4,122.75
Bicicleta GH-24 23 4,076.75
Laptop 13.3" i7 / 4 ram 9 3,959.10
Eliptica triple accion 14 3,902.78
Computadora i5 13 3,898.18
Eliptica doble 14 3,874.22
Bici X-men 394 3,861.20
Side by side de 20P 10 3,748.90
Plancha hd3 300 3,675.00
Refrigeradora Prix 21 3,419.43
Camara 12MP 31 3,405.11
Memoria 16Gb 94 3,155.58
Lavadora de 12Kg 25 3,145.75
Cámara 33 3,097.38
Bici Ironman 132 2,877.60
Eliptica Training 16 2,860.64
Radiograbadora 2Cass 46 2,813.82
Bic estacionario 6001 21 2,811.48
Plancha H3 81 2,792.88
Bici G-24 27 2,750.22
Lente 20 2,555.40
Lavadora chicax2 33 2,305.05
Laptop i5 core 5 2,299.25
Eliptica 120 12 2,277.60
Olla de 3.0L 40 2,188.00
Coc de 6 h. 73 2,087.57
Bicicleta A20 DD-XX 63 2,058.84
Cocina DTD 13 1,922.18
Radiograbadora XPLOT 89 1,894.81
Plancha 1 58 1,818.88
Cocina grandeX 7 1,776.46
BLURAY +HT 21 1,675.80
Bicicleta AR24 11 1,625.69
PLASMA 42" + HT 7 1,623.23
Olla de 1.5L 165 1,617.00
Lavadora chicax44 18 1,581.48
Macbook pro + iPad2 6 1,559.76
Licuadora 6V 59 1,503.91
Refrigeradora de 8P 15 1,422.75
Refrigeradora de 9P 10 1,398.40
Refrigeradora XDW 11 1,362.68
Triciclo Dora 30 1,349.70
Cocina 4rt 29 1,271.36
Licuadora + olla 82 1,189.82
TV 21" + DVD 9 1,168.20
Trotadora ALF 4 1,155.48
DVD 116 1,148.40
Bicicleta T16 13 1,102.53
BLURAY 13 1,063.66
Bicicleta DG-99 10 1,038.00
Bicicleta Carrera2 15 1,004.55
Lavadora xdkj 13 985.92
Bici 24 15 926.55
Bic estac X1200 5 811.90
Camara 10MP 8 790.64
Triciclo spiderman 21 734.79
Bici aro 24 15 720.11
Radio + parlantes 36 653.76
Webcam 13 585.91
Planca clasica 8 414.32
Mp4 9 412.74
Trotadora 1m 1 393.88
Licuadora + plancha 30 354.00
Lavadora de 15kg 3 353.73
Bicicleta A16 TR-X 4 345.48
Bici Barbie 8 342.24
Licuadora cuch acero inox 55 339.90
Bicicleta A16 5 250.90
Friobar de 4P 3 239.55
Mouse 18 236.52
Plancha H2 71 205.19
Estuche 27 199.26
Triciclo batman 28 106.40
TV 21" 2 99.76
Parlantes 33 91.41
TV 21 VIDEO3 18 88.92
Mp3 3 83.52
Bici Bati 5 74.90
Mouse 2011 27 60.75
Triciclo fresita 1 13.80
PLASMA 42" HD 0 -
Bicicleta estacionario max 0 -
Refrigeradora MPt 0 -
Trota dig DIG2000 0 -
Licuadora 8V 0 -
LCD 32" 0 -
Lavadora SIG de 12 Kg 0 -
Equipo con Swoofer 0 -
Trotadora 20020 0 -
Plancha VEL4 43 -8.60
Bic estac AGV 3 -30.00
DVD KARAO 40 -97.60
Camara 14MP 179 -250.84
Lavadora porxr de 16Kg 15 -374.85
Cocina 4ttd 13 -882.96
Olla de 1L 224 -912.73
Mp4 6" 26 -1,089.92
Bic estacionaria 4020 26 -1,557.40
PLASMA 50" + HT 14 -2,659.44
TV 14 44 -2,721.84
Bic estacionaria 3020 13 -5,495.36
Bicicleta Carrera 24 110 -8,571.20
Macbook pro 32 -11,198.08
Trota dig YT20 27 -13,497.84
Total Result 6286 461,555.43
. ¿Cuál es el producto más vendido en unidades en Santa Lucía?
. ¿Cuál es el producto que mayor Margen Neto ha dejado en Santa Lucía?

Cod_Familia Familia Cod_Subfamilia Subfamilia Cod_Clase Clase Cod_Producto
F04 F04 - DEPORTF0403 F0403 - BICICLEF040301 F040301 - BI 4016427
El producto más vendido en unidades de la Subfamilia BICICLETA

Bici X-men
Producto Modelo Marca Obsoleto Precio Costo sin igv Margen_Neto
Bici X-men X-men GOLIAT 0 149 117.966101695 9.8
Bicicleta 202 2020 MONARK 0 499 367.940677966 64.83
Bic A20 A20-V1 VELOX 0 399 262.033898305 89.8
Bici Ironman Iron GOLIAT 0 159 116.271186441 21.8
Bicicleta CarrC-24 VELOX 0 849 785.525423729 -77.92
Bicicleta A20 DD-XX GOLIAT 0 439 344.338983051 32.68
Bic A20 A20-V2 VELOX 0 519 351.542372881 104.18
Triciclo Dora Dora MONARK 0 119 62.7203389831 44.99
Triciclo batm Batman MONARK 0 119 97.6271186441 3.8
Bici G-24 G-24 MONARK 0 799 590.796610169 101.86
Bicicleta GH- GH-24 GOLIAT 0 629 382.838983051 177.25
Triciclo spid Spider MONARK 0 119 71.1949152542 34.99
Bici aro 24 24A MONARK 0 249 170.333 48.00706
Bici 24 24TRES VELOX 0 399 285.788135593 61.77
Bicicleta CarrC-2 VELOX 0 669 510.194915254 66.97
Bicicleta T16 T16 GOLIAT 1 499 351.008474576 84.81
Bicicleta AR2AR24 MONARK 0 799 551.872881356 147.79
Bicicleta DG- DG-99 VELOX 0 419 267.118644068 103.8
Bici Barbie Barbie MONARK 0 149 90.0169491525 42.78
Bicicleta A16 DI-90 MONARK 1 319 227.813559322 50.18
Bici Bati Bati GOLIAT 0 159 122.050847458 14.98
Bicicleta A16 TR-X MONARK 0 419 281.889830508 86.37
Triciclo fresit Fresita MONARK 0 119 89.1525423729 13.8
Margen% Stock_AlmacenLima Stock_Norte Stock_Sur Stock_Lima
0.065771812 212 23 32 53
0.12991984 1 24 34 56
0.225062657 23 19 27 44
0.137106918 20 21 0 25
-0.09177856 19 21 29 48
0.074441913 23 10 11 20
0.200732177 201 4 6 9
0.378067227 0 31 43 71
0.031932773 281 4 6 9
0.127484355 92 2 4 5
0.281796502 73 4 6 9
0.294033613 37 3 5 7
0.192799438 12 2 4 5
0.15481203 2 5 7 11
0.100104634 74 12 18 28
0.16995992 1 3 5 7
0.184968711 100 2 4 5
0.247732697 2 2 4 5
0.287114094 0 2 4 5
0.157304075 0 2 4 5
0.094213836 37 4 6 9
0.206133652 1 5 7 11
0.115966387 30 1 0 1
Venta_Unidades_Norte Venta_Unidades_Sur Venta_Unidades_Lima Venta_Neta_Norte
70 93 231 10430
44 37 95 21956
32 24 77 12768
35 30 67 5565
32 17 61 27168
17 13 33 7463
12 8 14 6228
9 3 18 1071
7 6 15 833
7 6 14 5593
6 4 13 3774
5 4 12 595
4 5 6 996
5 1 9 1995
3 4 8 2007
3 2 8 1497
3 1 7 2397
2 1 7 838
2 1 5 298
4 1 0 1276
1 0 4 159
0 1 3 0
0 0 1 0
Venta_Neta_Sur Venta_Neta_Lima Margen_Neto_Norte Margen_Neto_Sur
13857 34419 686 911.4
18463 47405 2852.52 2398.71
9576 30723 2873.6 2155.2
4770 10653 763 654
14433 51789 -2493.44 -1324.64
5707 14487 555.56 424.84
4152 7266 1250.16 833.44
357 2142 404.91 134.97
714 1785 26.6 22.8
4794 11186 713.02 611.16
2516 8177 1063.5 709
476 1428 174.95 139.96
1245 1494 192.02824 240.0353
399 3591 308.85 61.77
2676 5352 200.91 267.88
998 3992 254.43 169.62
799 5593 443.37 147.79
419 2933 207.6 103.8
149 745 85.56 42.78
319 0 200.72 50.18
0 636 14.98 0
419 1257 0 86.37
0 119 0 0
Margen_N eto_Lima VentaUnidadesTotal VentaNetaTotal MargenNetoTotal
2263.8 394 58706 3861.2
6158.85 176 87824 11410.08
6914.6 133 53067 11943.4
1460.6 132 20988 2877.6
-4753.12 110 93390 -8571.2
1078.44 63 27657 2058.84
1458.52 34 17646 3542.12
809.82 30 3570 1349.7
57 28 3332 106.4
1426.04 27 21573 2750.22
2304.25 23 14467 4076.75
419.88 21 2499 734.79
288.04236 15 3735 720.1059
555.93 15 5985 926.55
535.76 15 10035 1004.55
678.48 13 6487 1102.53
1034.53 11 8789 1625.69
726.6 10 4190 1038
213.9 8 1192 342.24
0 5 1595 250.9
59.92 5 795 74.9
259.11 4 1676 345.48
13.8 1 119 13.8
F02 F02 - LINEA F0204 F0204 - FOTOG F020401 F020401 - F 4011487
F02 F02 - LINEA F0204 F0204 - FOTOG F020402 F020402 - A 4012427
El producto con mayor venta neta de la Subfamilia FOTOGRAFIA

Cámara 10MP
Cámara 10M DIEZ SONY 0 649 473.449152542 90.33
Camara 14M Q-TOR CANON 0 899 761.008474576 1.01
Camara 14M CATORCE CANON 0 999 880.457627119 -39.94
Camara 14M LUMIX PANASONIC 0 1099 948.305084746 -20
Cámara DILC PANASONIC 0 599 428.084745763 93.86
Camara 12M Q-DO QPRO 0 749 541.661016949 109.84
Camara 14M LIMIX PRO PANASONIC 0 949 724.677966102 93.88
Lente L-V2-XR LOGITECH 0 599 399.347457627 127.77
Camara 12M DOCE QPRO 1 799 584.025423729 109.85
Camara 10M PL SONY 1 699 508.618644068 98.83
Memoria 16GM16 MICROSOFT 0 59 21.5508474576 33.57
Estuche CKN CANON 0 79 60.6949152542 7.38
0.139183359 19 21 21 42
0.001123471 2 21 30 49
-0.03997998 92 7 8 14
-0.01819836 1 9 10 18
0.156694491 10 4 6 9
0.146648865 73 5 7 11
0.098925184 0 2 4 5
0.213305509 2 2 4 5
0.137484355 82 4 6 9
0.141387697 18 2 4 5
0.568983051 1 23 32 53
0.093417722 2 8 9 16
33 46 119 21417
39 16 49 35061
10 5 19 9990
15 1 9 16485
1 8 24 599
5 3 16 3745
6 2 8 5694
3 2 15 1797
4 1 2 3196
0 1 7 0
7 16 71 413
22 1 4 1738
29854 77231 2980.89 4155.18
14384 44051 39.39 16.16
4995 18981 -399.4 -199.7
1099 9891 -300 -20
4792 14376 93.86 750.88
2247 11984 549.2 329.52
1898 7592 563.28 187.76
1198 8985 383.31 255.54
799 1598 439.4 109.85
699 4893 0 98.83
944 4189 234.99 537.12
79 316 162.36 7.38
Margen_N eto_Lima VentaUnidadesTotal VentaNetaTotal MargenNetoTotal
10749.27 198 128502 17885.34
49.49 104 93496 105.04
-758.86 34 33966 -1357.96
-180 25 27475 -500
2252.64 33 19767 3097.38
1757.44 24 17976 2636.16
751.04 16 15184 1502.08
1916.55 20 11980 2555.4
219.7 7 5593 768.95
691.81 8 5592 790.64
2383.47 94 5546 3155.58
29.52 27 2133 199.26
F03 F03 - PEQUE F0301 F0301 - PLANC F030101 F030101 - P 4012548
El producto con mayor margen porcentual de la Subfamilia PLANCHAS

Plancha 1
Plancha 1 V1 OSTER 0 89 48.8474576271 31.36
Plancha anch10VEL OSTER 0 159 90.8474576271 51.8
Planca clasic 6VEL OSTER 0 199 124.754237288 51.79
Plancha H3 H3 PHILIPS 0 139 88.5762711864 34.48
Plancha hd3 hd3 ROBUZTA 0 89 65.0423728814 12.25
Plancha H2 H2 PHILIPS 0 109 89.9237288136 2.89
Plancha VEL4VEL4 ROBUZTA 0 99 84.0677966102 -0.2
0.352359551 120 10 11 20
0.325786164 38 60 82 137
0.260251256 199 2 4 5
0.248057554 833 9 10 18
0.137640449 31 34 47 78
0.026513761 90 12 18 28
-0.0020202 320 8 9 16
14 10 34 1246
63 57 219 10017
2 1 5 398
14 19 48 1946
3 74 223 267
5 17 49 545
7 9 27 693
890 3026 439.04 313.6
9063 34821 3263.4 2952.6
199 995 103.58 51.79
2641 6672 482.72 655.12
6586 19847 36.75 906.5
1853 5341 14.45 49.13
891 2673 -1.4 -1.8
Margen_N eto_Lima VentaUnidadesTotal VentaNetaTotal MargenNetoTotal Columna1
1066.24 58 5162 1818.88 35.24%
11344.2 339 53901 17560.2 32.58%
258.95 8 1592 414.32 26.03%
1655.04 81 11259 2792.88 24.81%
2731.75 300 26700 3675 13.76%
141.61 71 7739 205.19 2.65%
-5.4 43 4257 -8.6 -0.20%
Data
Familia Sum - Venta_Unidades_Norte
F01 - LINEA BLANCA 130
F02 - LINEA MARRON 550
F03 - PEQUEÑOS ELECTRODOMÉSTICOS 452
F04 - DEPORTES 377
Total Result 1509
Familia Sum - VentaNetaTotal

F02 - LINEA MARRON 2,838,877.00
F04 - DEPORTES 975,228.00
F01 - LINEA BLANCA 512,977.00
F03 - PEQUEÑOS ELECTRODOMÉSTICOS 240,652.00
Total Result 4,567,734.00
11. Elaborar una tabla dinámica que muestre la Venta Neta por Familia ¿Cuál es la
familia con mayor Venta Neta?
F02 - LINEA MARRON
Familia Sum - Margen_Neto

F02 - LINEA MARRON 11,269.91
F04 - DEPORTES 4,867.81
F01 - LINEA BLANCA 4,145.93
F03 - PEQUEÑOS ELECTRODOMÉSTICOS 471.47
Total Result 20,755.12
12. Elaborar una tabla dinámica que muestre el Margen Neto por Familia. ¿Cuál es
la familia con Mayor Margen Neto?
F02 - LINEA MARRON
Familia - all -
Clase - all -
Subfamilia Marca
F0201 - VIDEO
LG
MACVIDEO
PANASONIC
SONY
F0203 - COMPUTO
APPLE
DELL
HP
LOGITECH
MEMORY
MICROSOFT
SAMSUNG
SONY
F0403 - BICICLETAS
GOLIAT
MONARK
VELOX
F0204 - FOTOGRAFIA
CANON
LOGITECH
MICROSOFT
PANASONIC
QPRO
SONY
F0402 - TROTADORAS
BEST
JUST
MONARK
F0401 - MÁQUINAS Y GIMNASIOS
BEST
JUST
MONARK
F0101 - REFRIGERADORAS
LG
RUSHIA
SAMSUNG
F0202 - AUDIO
FACEPLAY
MACVIDEO
PANASONIC
SONY
F0103 - COCINAS
BOSCH
COLDEX
RUSHIA
F0301 - PLANCHAS
OSTER
PHILIPS
ROBUZTA
F0102 - LAVADORAS
LG
RUSHIA
SAMSUNG
F0302 - OLLAS ARROCERAS
OSTER
PHILIPS
ROBUZTA
F0303 - LICUADORAS
OSTER
ROBUZTA
Total Result
Sum - Venta_Unidades_Sur Sum - Venta_Unidades_Lima Sum - VentaUnidadesTotal
78 255 463
396 1327 2273
390 1176 2018
305 850 1532
1169 3608 6286
ia ¿Cuál es la
milia. ¿Cuál es
Data
Sum - VentaUnidadesTotal Sum - VentaNetaTotal Sum - MargenNetoTotal
947 1,525,983.00 149,233.95
334 78,696.00 17,774.92
37 29,763.00 4,467.23
276 1,077,124.00 107,259.46
300 340,400.00 19,732.34
325 722,275.00 68,776.91
38 233,962.00 -9,638.32
13 25,987.00 3,898.18
89 209,811.00 31,630.27
51 4,869.00 327.93
41 79,759.00 12,061.74
40 2,740.00 646.66
33 125,167.00 23,853.65
20 39,980.00 5,996.80
1273 449,317.00 43,584.65
630 129,100.00 14,051.82
326 135,904.00 19,649.41
317 184,313.00 9,883.42
590 367,210.00 30,837.87
165 129,595.00 -1,053.66
20 11,980.00 2,555.40
94 5,546.00 3,155.58
74 62,426.00 4,099.46
31 23,569.00 3,405.11
206 134,094.00 18,675.98
58 263,242.00 -3,423.60
0 - -
5 12,395.00 1,549.36
53 250,847.00 -4,972.96
201 262,669.00 38,781.77
82 101,038.00 10,446.59
30 32,570.00 6,763.42
89 129,061.00 21,571.76
105 248,295.00 31,162.50
37 108,463.00 12,824.44
12 59,988.00 6,838.68
56 79,844.00 11,499.38
411 223,409.00 38,264.01
3 897.00 83.52
202 34,828.00 8,845.21
64 114,236.00 19,925.01
142 73,448.00 9,410.27
251 178,489.00 13,329.19
42 19,498.00 3,029.38
94 51,956.00 7,823.84
115 107,035.00 2,475.97
900 110,610.00 26,457.87
405 60,655.00 19,793.40
152 18,998.00 2,998.07
343 30,957.00 3,666.40
107 86,193.00 7,997.08
46 27,554.00 3,290.97
18 26,082.00 -21.12
43 32,557.00 4,727.23
823 84,447.00 9,042.85
394 42,426.00 6,150.58
224 19,726.00 -912.73
205 22,295.00 3,805.00
295 45,595.00 7,510.38
236 35,624.00 6,006.47
59 9,971.00 1,503.91
6286 4,567,734.00 461,555.43
F0301 - PLANCHAS
Data
Marca Sum - Venta_Neta_Norte Sum - Venta_Neta_Sur
FACEPLAY 299.00 -
MICROSOFT 925.00 1,565.00
LOGITECH 2,262.00 1,960.00
DELL 3,998.00 3,998.00
BOSCH 4,192.00 3,532.00
QPRO 6,941.00 3,046.00
PHILIPS 7,593.00 7,935.00
ROBUZTA 9,013.00 13,606.00
MEMORY 12,394.00 17,391.00
MACVIDEO 13,364.00 12,927.00
COLDEX 17,072.00 10,480.00
JUST 24,682.00 1,798.00
BEST 25,060.00 20,203.00
GOLIAT 28,888.00 27,848.00
HP 39,190.00 32,884.00
LG 39,554.00 39,247.00
OSTER 40,382.00 23,159.00
CANON 46,789.00 19,458.00
VELOX 51,004.00 31,655.00
RUSHIA 57,466.00 29,025.00
APPLE 85,986.00 36,994.00
SAMSUNG 94,251.00 27,835.00
MONARK 130,879.00 94,791.00
SONY 140,989.00 117,899.00
PANASONIC 265,798.00 254,725.00
Total Result 1,148,971.00 833,961.00
34. ¿Cuánto más en porcentaje vende el Norte sobre el Sur?
38%
33. ¿En qué marcas le gana el Sur al Norte?
MICROSOFT
ROBUZTA
MEMORY
PHILIPS
Norte sobre el Sur?

Cod_Familia Familia Cod_SubfamiliaSubfamilia Cod_Clase Clase Cod_Producto
F01 F01 - LINEA BL F0101 F0101 - REFRI F010101 F010101 - REF 403005
F01 F01 - LINEA BL F0102 F0102 - LAVAD F010201 F010201 - LAV 404455
F01 F01 - LINEA BL F0103 F0103 - COCINAF010301 F010301 - COCI 405396
F01 F01 - LINEA BL F0103 F0103 - COCINAF010302 F010302 - COC 406172
F02 F02 - LINEA M F0201 F0201 - VIDEO F020101 F020101 - TV 406380
F02 F02 - LINEA M F0201 F0201 - VIDEO F020102 F020102 - LCD 407100
F02 F02 - LINEA M F0201 F0201 - VIDEO F020103 F020103 - PLA 407375
F02 F02 - LINEA M F0201 F0201 - VIDEO F020104 F020104 - REP 408183
F02 F02 - LINEA M F0202 F0202 - AUDIO F020201 F020201 - RAD 408436
F02 F02 - LINEA M F0202 F0202 - AUDIO F020202 F020202 - EQU 409222
F02 F02 - LINEA M F0202 F0202 - AUDIO F020203 F020203 - MP3 409442
F02 F02 - LINEA M F0203 F0203 - COMPUF020301 F020301 - DESK 409640
F02 F02 - LINEA M F0203 F0203 - COMPUF020302 F020302 - LAPT 4010426
F02 F02 - LINEA M F0203 F0203 - COMPUF020303 F020303 - ACC 4010789
F02 F02 - LINEA M F0204 F0204 - FOTOG F020401 F020401 - FOT 4011477
F02 F02 - LINEA M F0204 F0204 - FOTOG F020402 F020402 - ACC 4012405
F03 F03 - PEQUEÑOF0301 F0301 - PLANC F030101 F030101 - PLA 4012548
F03 F03 - PEQUEÑOF0302 F0302 - OLLAS F030201 F030201 - OLL 4013244
F03 F03 - PEQUEÑOF0303 F0303 - LICUA F030301 F030301 - LIC 4013686
F04 F04 - DEPORTESF0401 F0401 - MÁQUIF040101 F040101 - ELIPT 4014527
F04 F04 - DEPORTESF0401 F0401 - MÁQUIF040102 F040102 - BICI 4014868
F04 F04 - DEPORTESF0402 F0402 - TROTA F040201 F040201 - TRO 4015721
F04 F04 - DEPORTESF0402 F0402 - TROTA F040202 F040202 - TROT 4015863
F04 F04 - DEPORTESF0402 F0402 - TROTA F040202 F040202 - TROT 4015929
F04 F04 - DEPORTESF0403 F0403 - BICICLEF040301 F040301 - BICI 4016006
Friobar de 4P AX-01 LG 0 599.00 439.96 79.85
Refrigeradora de 8P CAM-12 SAMSUNG 0 699.00 511.99 94.85
Refrigeradora de 9P CAM-13 SAMSUNG 0 749.00 516.24 139.84
Refrigeradora Prix PRIX SAMSUNG 0 899.00 623.87 162.83
Refrigeradora MPt MPT SAMSUNG 0 999.00 863.56 -20.00
Refrigeradora XDW XDW LG 0 1,199.00 911.12 123.88
Side by side de 20P IES LG 1 3,499.00 2,647.55 374.89
Side by side xLL IES32 LG 0 4,499.00 3,325.53 574.87
Side by side 1233 D33 RUSHIA 0 4,999.00 3,753.48 569.89
Side by side 39d SBS1 SAMSUNG 1 4,299.00 3,197.56 525.88
Lavadora xdkj L09-NN LG 0 599.00 443.36 75.84
Lavadora chicax2 L92K LG 0 599.00 448.43 69.85
Lavadora chicax44 D999 SAMSUNG 0 699.00 517.92 87.86
Lavadora de 12Kg D66 SAMSUNG 0 799.00 570.48 125.83
Lavadora SIG de 12 Kg DXEK SAMSUNG 0 899.00 630.64 154.85
Lavadora de 15kg KPP RUSHIA 1 1,199.00 916.18 117.91
Lavadora porxr de 16Kg KPP3 RUSHIA 0 1,499.00 1,291.52 -24.99
Cocina de 4h C02 BOSCH 0 299.00 231.46 25.88
Cocina de 4h C054 BOSCH 0 379.00 262.48 69.27
Cocina de 4h TR-98C COLDEX 0 449.00 318.76 72.86
Cocina 4rt TR3 RUSHIA 0 399.00 300.98 43.84
Cocina 4ttd SILV RUSHIA 0 599.00 565.19 -67.92
Coc de 6 h. MARIS RUSHIA 1 799.00 875.19 -233.72
Cocina grandeX DTD3 BOSCH 0 1,199.00 801.03 253.78
Coc de 6 h. MARIS2 RUSHIA 1 1,449.00 1,002.26 266.33
Coc de 6 h. MARIS3 RUSHIA 0 1,799.00 1,241.68 333.82
Cocina DTD DTD2 COLDEX 0 1,199.00 890.80 147.86
TV 14 ER14 SONY 0 299.00 305.81 -61.86
TV 21 VIDEO3 HT2 SONY 0 249.00 206.83 4.94
TV 21" DS PANASONIC 0 499.00 380.61 49.88
TV 21" + DVD DFAS MACVIDEO 0 549.00 355.25 129.80
LCD 32" 32N8 SONY 0 1,999.00 1,380.67 369.81
LCD 32" 32IU3 SONY 1 2,299.00 1,567.12 449.80
LCD 40" 40DIC PANASONIC 0 3,199.00 2,233.19 563.83
LCD 40" 40DC-TDH SONY 0 2,399.00 2,024.58 10.00
LCD + DVD 40DC+DVD SONY 1 3,499.00 2,329.85 749.78
LCD 19" PROVIW PANASONIC 0 4,999.00 3,872.11 429.91
PLASMA 42" P42TR PANASONIC 0 1,999.00 1,533.14 189.90
PLASMA 42" + HT R42TK MACVIDEO 0 2,199.00 1,667.04 231.89
PLASMA 50" P50TR SONY 0 3,999.00 2,931.47 539.87
PLASMA 50" + HT P50TK SONY 0 4,999.00 4,397.42 -189.96
PLASMA 60" PCK60 PANASONIC 0 5,499.00 4,117.90 639.88
PLASMA 42" HD PCK+HT SONY 0 3,299.00 2,533.14 309.90
DVD DVD3 SONY 0 199.00 160.25 9.90
DVD KARAO DVD-9L SONY 0 189.00 162.24 -2.44
DVD + MICRO DVD-88 LG 0 229.00 149.95 52.06
BLURAY BR-X1 LG 0 399.00 268.80 81.82
BLURAY +HT BR+HT MACVIDEO 0 449.00 312.88 79.80
Radiograbadora XPLOT XPLOT MACVIDEO 0 149.00 108.23 21.29
Radiograbadora 2Cass 2CASS MACVIDEO 0 179.00 99.86 61.17
Radiograbadora con usb RUSB MACVIDEO 0 199.00 116.32 61.74
Radiograbadora con usb RADIOUSB SONY 1 209.00 153.33 28.07
Radio + parlantes RAD SONY 0 159.00 119.36 18.16
EQUIPO DE SONIDO 160 1600w PANASONIC 1 1,299.00 911.17 223.82
EQUIPO DE SONIDO 240 2400w SONY 0 1,599.00 1,106.09 293.81
Equipo 6 parlantes EQP PANASONIC 0 1,999.00 1,389.13 359.83
Equipo 8 parlantes EQK PANASONIC 0 2,199.00 1,556.92 361.84
Equipo con Swoofer EQSW PANASONIC 0 2,199.00 1,507.80 419.80
Mp3 M2 FACEPLAY 1 299.00 229.80 27.84
Mp4 MCI SONY 0 399.00 299.27 45.86
Mp4 6" MC6 SONY 0 399.00 373.66 -41.92
Computadora i5 FLASH5 DELL 0 1,999.00 1,439.95 299.86
Compu i7 / 3Ram FLASH6 MEMORY 0 1,799.00 1,272.17 297.84
Compu i7 / 3Ram + escritFLASH7 MEMORY 0 2,199.00 1,619.61 287.86
Computadora core duo MEDIA200 HP 0 1,899.00 1,400.97 245.86
Compu i10 MEDIAU HP 0 1,999.00 1,397.60 349.83
Compu i10 + escritorio DELL-3 SONY 0 1,999.00 1,439.97 299.84
Laptop i5 core SPEED1 SAMSUNG 0 3,199.00 2,321.31 459.85
Laptop 14" SPEED2 SAMSUNG 0 3,899.00 2,651.86 769.80
Laptop 15" FERRARI HP 0 3,499.00 2,439.98 619.82
Laptop 13.3" i7 / 4 ram FERRARI-X HP 0 4,199.00 3,185.68 439.90
Macbook pro PRO X APPLE 0 5,999.00 5,380.46 -349.94
Macbook pro + iPad2 PRO X + IPADAPPLE 0 6,999.00 5,711.05 259.96
Parlantes SONNYD LOGITECH 0 99.00 81.55 2.77
Mouse M2009 LOGITECH 0 89.00 64.29 13.14
Mouse 2011 M2011 MICROSOFT 0 49.00 39.62 2.25
Webcam WC MICROSOFT 0 109.00 54.18 45.07
Cámara DILC PANASONIC 0 599.00 428.08 93.86
Cámara 10MP DIEZ SONY 0 649.00 473.45 90.33
Camara 10MP PL SONY 1 699.00 508.62 98.83
Camara 12MP DOCE QPRO 1 799.00 584.03 109.85
Camara 12MP Q-DO QPRO 0 749.00 541.66 109.84
Camara 14MP CATORCE CANON 0 999.00 880.46 -39.94
Camara 14MP Q-TOR CANON 0 899.00 761.01 1.01
Camara 14MP LUMIX PANASONIC 0 1,099.00 948.31 -20.00
Camara 14MP LIMIX PRO PANASONIC 0 949.00 724.68 93.88
Estuche CKN CANON 0 79.00 60.69 7.38
Lente L-V2-XR LOGITECH 0 599.00 399.35 127.77
Memoria 16Gb M16 MICROSOFT 0 59.00 21.55 33.57
Plancha 1 V1 OSTER 0 89.00 48.85 31.36
Plancha VEL4 VEL4 ROBUZTA 0 99.00 84.07 -0.20
Plancha H2 H2 PHILIPS 0 109.00 89.92 2.89
Plancha H3 H3 PHILIPS 0 139.00 88.58 34.48
Plancha hd3 hd3 ROBUZTA 0 89.00 65.04 12.25
Plancha ancha 10VEL OSTER 0 159.00 90.85 51.80
Planca clasica 6VEL OSTER 0 199.00 124.75 51.79
Olla de 1L OL1 PHILIPS 0 79.00 71.18 -4.99
Olla de 1L CM2 PHILIPS 0 89.00 78.80 -3.98
Olla de 1.5L CME2 ROBUZTA 0 99.00 75.59 9.80
Olla de 1.8L 18PE OSTER 0 109.00 80.53 13.98
Olla de 1.8L 19DL OSTER 0 89.00 42.64 38.69
Olla de 3.0L 3-0L ROBUZTA 0 149.00 79.92 54.70
Licuadora cuch acero inoxInox1 OSTER 0 119.00 95.61 6.18
Licuadora + plancha Inox1+P OSTER 0 159.00 124.75 11.80
Licuadora + olla Inox1+O OSTER 0 129.00 97.03 14.51
Licuadora 6V 6VELOC ROBUZTA 0 169.00 121.62 25.49
Licuadora 8V 8VELOC ROBUZTA 0 179.00 99.86 61.17
Licuadora 10V 10VEL OSTER 0 199.00 118.01 59.75
Eliptica doble DOB MONARK 0 1,099.00 696.84 276.73
Eliptica triple accion TRI JUST 1 1,299.00 864.60 278.77
Eliptica Training TRAI JUST 0 899.00 610.35 178.79
Eliptica 120 120 MONARK 0 999.00 685.76 189.80
Eliptica 3000 3000 BEST 0 1,499.00 872.29 469.70
Eliptica 5400 5400 BEST 0 1,999.00 1,448.43 289.85
Eliptica + banca 120+B MONARK 0 2,049.00 1,441.66 347.84
Bic estacionaria 4020 4020 BEST 0 699.00 643.14 -59.90
Bic estacionaria 3020 3020 BEST 0 839.00 1,069.25 -422.72
Bic estac X1200 X1200 MONARK 0 829.00 564.93 162.38
Bic estac AGV AGV MONARK 0 899.00 770.34 -10.00
Bic estacionario 6001 6001 MONARK 1 1,199.00 902.64 133.88
Bicicleta estacionario maxMAX JUST 0 1,499.00 1,113.65 184.89
Trotadora 1m 1M JUST 0 3,199.00 2,377.22 393.88
Trotadora 10020 10020 MONARK 0 2,899.00 2,178.92 327.88
Trotadora 20020 20020 BEST 0 4,199.00 3,077.24 567.86
Trotadora ALF ALF JUST 0 2,299.00 1,703.50 288.87
Trota dig DIG2000 DIG2000 MONARK 0 4,999.00 3,863.64 439.91
Trota dig YT20 YT20 MONARK 0 6,499.00 5,931.29 -499.92
Triciclo spiderman Spider MONARK 0 119.00 71.19 34.99
Triciclo batman Batman MONARK 0 119.00 97.63 3.80
Bici X-men X-men GOLIAT 0 149.00 117.97 9.80
Bici Ironman Iron GOLIAT 0 159.00 116.27 21.80
Triciclo fresita Fresita MONARK 0 119.00 89.15 13.80
Triciclo Dora Dora MONARK 0 119.00 62.72 44.99
Bici Barbie Barbie MONARK 0 149.00 90.02 42.78
Bici Bati Bati GOLIAT 0 159.00 122.05 14.98
Bicicleta A16 DI-90 MONARK 1 319.00 227.81 50.18
Bicicleta A16 TR-X TR-X MONARK 0 419.00 281.89 86.37
Bicicleta T16 T16 GOLIAT 1 499.00 351.01 84.81
Bicicleta DG-99 DG-99 VELOX 0 419.00 267.12 103.80
Bic A20 A20-V1 VELOX 0 399.00 262.03 89.80
Bicicleta 2020 2020 MONARK 0 499.00 367.94 64.83
Bicicleta A20 DD-XX DD-XX GOLIAT 0 439.00 344.34 32.68
Bic A20 A20-V2 VELOX 0 519.00 351.54 104.18
Bici G-24 G-24 MONARK 0 799.00 590.80 101.86
Bicicleta GH-24 GH-24 GOLIAT 0 629.00 382.84 177.25
Bicicleta Carrera2 C-2 VELOX 0 669.00 510.19 66.97
Bicicleta Carrera 24 C-24 VELOX 0 849.00 785.53 -77.92
Bicicleta AR24 AR24 MONARK 0 799.00 551.87 147.79
Bici 24 24TRES VELOX 0 399.00 285.79 61.77
Bici aro 24 24A MONARK 0 249.00 170.33 48.01
Margen% Stock_Almacen Stock_Norte Stock_Sur Stock_Lima Venta_UnidadesVenta_Unidades
13.3% 30 1 3 3 2 0
13.6% 23 3 5 7 5 2
18.7% 23 2 4 5 2 1
18.1% 20 4 6 9 1 4
-2.0% 0 0 1 0 0 0
10.3% 0 2 4 5 0 3
10.7% 90 0 0 3 1 2
12.8% 2 2 4 3 1 3
11.4% 4 2 4 5 3 2
12.2% 10 4 6 9 7 1
12.7% 14 2 4 5 4 2
11.7% 29 5 7 11 14 4
12.6% 29 3 5 7 9 2
15.7% 0 10 11 20 14 1
17.2% 0 0 1 0 0 0
9.8% 0 1 3 3 2 0
-1.7% 29 3 5 7 5 2
8.7% 32 6 8 13 6 4
18.3% 23 8 9 0 0 3
16.2% 24 12 18 28 22 18
11.0% 2 6 8 13 0 7
-11.3% 2 2 4 5 2 3
-29.3% 0 4 6 9 4 8
21.2% 9 1 3 3 2 1
18.4% 8 8 9 16 12 1
18.6% 7 3 5 7 6 2
12.3% 20 2 4 5 6 2
-20.7% 200 12 18 28 39 2
2.0% 30 21 30 2 1 6
10.0% 44 3 5 7 0 0
23.6% 190 2 4 5 3 1
18.5% 291 0 1 0 0 0
19.6% 29 0 1 0 0 0
17.6% 129 2 4 5 1 3
0.4% 32 4 6 9 7 6
21.4% 23 8 9 16 0 3
8.6% 29 20 3 26 12 24
9.5% 3 16 23 37 19 17
10.5% 10 2 4 5 3 1
13.5% 12 5 7 11 8 6
-3.8% 21 2 4 5 4 3
11.6% 24 5 7 11 14 13
9.4% 23 0 1 0 0 0
5.0% 2 18 26 42 30 19
-1.3% 0 23 7 33 4 5
22.7% 2 49 67 112 82 47
20.5% 0 2 4 5 2 2
17.8% 0 4 6 9 1 5
14.3% 0 12 18 28 22 20
34.2% 82 6 8 13 0 11
31.0% 3 8 9 16 7 15
13.4% 29 9 10 18 9 7
11.4% 10 13 19 30 22 5
17.2% 20 4 6 9 7 3
18.4% 39 5 7 11 9 4
18.0% 29 7 8 14 18 4
16.5% 43 3 5 7 9 0
19.1% 12 0 1 0 0 0
9.3% 45 4 6 9 1 0
11.5% 20 2 4 5 3 1
-10.5% 29 5 7 11 8 4
15.0% 2 2 4 5 2 2
16.6% 200 5 7 11 2 6
13.1% 211 2 4 5 4 3
12.9% 29 8 0 9 0 6
17.5% 0 2 0 2 0 9
15.0% 39 4 6 9 4 3
14.4% 0 2 4 5 3 0
19.7% 29 5 7 11 8 4
17.7% 49 2 4 5 4 1
10.5% 10 2 4 5 6 0
-5.8% 39 4 6 9 12 5
3.7% 1 1 3 3 2 1
2.8% 0 10 11 20 2 5
14.8% 0 2 4 5 3 3
4.6% 20 4 6 9 6 6
41.3% 21 2 4 5 2 3
15.7% 10 4 6 9 1 8
13.9% 19 21 21 42 33 46
14.1% 18 2 4 5 0 1
13.7% 82 4 6 9 4 1
14.7% 73 5 7 11 5 3
-4.0% 92 7 8 14 10 5
0.1% 2 21 30 49 39 16
-1.8% 1 9 10 18 15 1
9.9% 0 2 4 5 6 2
9.3% 2 8 9 16 22 1
21.3% 2 2 4 5 3 2
56.9% 1 23 32 53 7 16
35.2% 120 10 11 20 14 10
-0.2% 320 8 9 16 7 9
2.7% 90 12 18 28 5 17
24.8% 833 9 10 18 14 19
13.8% 31 34 47 78 3 74
32.6% 38 60 82 137 63 57
26.0% 199 2 4 5 2 1
-6.3% 120 4 6 9 6 3
-4.5% 520 29 40 66 52 36
9.9% 187 26 26 52 45 33
12.8% 32 42 58 96 128 78
43.5% 12 2 4 5 7 6
36.7% 28 4 6 9 6 9
5.2% 233 12 18 28 3 10
7.4% 324 12 18 28 18 4
11.2% 263 14 20 32 23 12
15.1% 361 15 22 35 16 9
34.2% 374 0 1 0 0 0
30.0% 29 22 31 51 40 3
25.2% 0 3 5 7 0 2
21.5% 0 23 0 27 12 0
19.9% 21 4 6 9 4 2
19.0% 52 2 4 5 3 2
31.3% 20 4 6 9 7 5
14.5% 38 2 4 5 4 3
17.0% 2 4 6 9 12 7
-8.6% 4 2 4 5 7 6
-50.4% 8 1 3 3 2 3
19.6% 5 1 3 3 0 1
-1.1% 8 1 3 3 2 0
11.2% 2 4 6 9 6 3
12.3% 5 0 1 0 0 0
12.3% 2 2 4 5 1 0
11.3% 4 4 6 9 7 4
13.5% 7 0 1 0 0 0
12.6% 3 0 1 3 1 0
8.8% 2 0 1 0 0 0
-7.7% 0 4 6 9 6 5
29.4% 37 3 5 7 5 4
3.2% 281 4 6 9 7 6
6.6% 212 23 32 53 70 93
13.7% 20 21 0 25 35 30
11.6% 30 1 0 1 0 0
37.8% 0 31 43 71 9 3
28.7% 0 2 4 5 2 1
9.4% 37 4 6 9 1 0
15.7% 0 2 4 5 4 1
20.6% 1 5 7 11 0 1
17.0% 1 3 5 7 3 2
24.8% 2 2 4 5 2 1
22.5% 23 19 27 44 32 24
13.0% 1 24 34 56 44 37
7.4% 23 10 11 20 17 13
20.1% 201 4 6 9 12 8
12.7% 92 2 4 5 7 6
28.2% 73 4 6 9 6 4
10.0% 74 12 18 28 3 4
-9.2% 19 21 29 48 32 17
18.5% 100 2 4 5 3 1
15.5% 2 5 7 11 5 1
19.3% 12 2 4 5 4 5
Venta_UnidadeVenta_Neta_NorVenta_Neta_SurVenta_Neta_Lim Margen_Neto_NoMargen_Neto_Su
1 1,198.00 - 599.00 159.70 -
8 3,495.00 1,398.00 5,592.00 474.25 189.70
7 1,498.00 749.00 5,243.00 279.68 139.84
16 899.00 3,596.00 14,384.00 162.83 651.32
0 - - - - -
8 - 3,597.00 9,592.00 - 371.64
7 3,499.00 6,998.00 24,493.00 374.89 749.78
9 4,499.00 13,497.00 40,491.00 574.87 1,724.61
7 14,997.00 9,998.00 34,993.00 1,709.67 1,139.78
2 30,093.00 4,299.00 8,598.00 3,681.16 525.88
7 2,396.00 1,198.00 4,193.00 303.36 151.68
15 8,386.00 2,396.00 8,985.00 977.90 279.40
7 6,291.00 1,398.00 4,893.00 790.74 175.72
10 11,186.00 799.00 7,990.00 1,761.62 125.83
0 - - - - -
1 2,398.00 - 1,199.00 235.82 -
8 7,495.00 2,998.00 11,992.00 -124.95 -49.98
17 1,794.00 1,196.00 5,083.00 155.28 103.52
5 - 1,137.00 1,895.00 - 207.81
41 9,878.00 8,082.00 18,409.00 1,602.92 1,311.48
22 - 2,793.00 8,778.00 - 306.88
8 1,198.00 1,797.00 4,792.00 -135.84 -203.76
25 3,196.00 6,392.00 19,975.00 -934.88 -1,869.76
4 2,398.00 1,199.00 4,796.00 507.56 253.78
6 17,388.00 1,449.00 8,694.00 3,195.96 266.33
9 10,794.00 3,598.00 16,191.00 2,002.92 667.64
5 7,194.00 2,398.00 5,995.00 887.16 295.72
3 11,661.00 598.00 897.00 -2,412.54 -123.72
11 249.00 1,494.00 2,739.00 4.94 29.64
2 - - 998.00 - -
5 1,647.00 549.00 2,745.00 389.40 129.80
0 - - - - -
0 - - - - -
8 3,199.00 9,597.00 25,592.00 563.83 1,691.49
15 16,793.00 14,394.00 35,985.00 70.00 60.00
7 - 10,497.00 24,493.00 - 2,249.34
70 59,988.00 119,976.00 349,930.00 5,158.92 10,317.84
64 37,981.00 33,983.00 127,936.00 3,608.10 3,228.30
3 6,597.00 2,199.00 6,597.00 695.67 231.89
16 31,992.00 23,994.00 63,984.00 4,318.96 3,239.22
7 19,996.00 14,997.00 34,993.00 -759.84 -569.88
29 76,986.00 71,487.00 159,471.00 8,958.32 8,318.44
0 - - - - -
67 5,970.00 3,781.00 13,333.00 297.00 188.10
31 756.00 945.00 5,859.00 -9.76 -12.20
192 18,778.00 10,763.00 43,968.00 4,268.92 2,446.82
9 798.00 798.00 3,591.00 163.64 163.64
15 449.00 2,245.00 6,735.00 79.80 399.00
47 3,278.00 2,980.00 7,003.00 468.38 425.80
35 - 1,969.00 6,265.00 - 672.87
45 1,393.00 2,985.00 8,955.00 432.18 926.10
27 1,881.00 1,463.00 5,643.00 252.63 196.49
9 3,498.00 795.00 1,431.00 399.52 90.80
13 9,093.00 3,897.00 16,887.00 1,566.74 671.46
15 14,391.00 6,396.00 23,985.00 2,644.29 1,175.24
7 35,982.00 7,996.00 13,993.00 6,476.94 1,439.32
3 19,791.00 - 6,597.00 3,256.56 -
0 - - - - -
2 299.00 - 598.00 27.84 -
5 1,197.00 399.00 1,995.00 137.58 45.86
14 3,192.00 1,596.00 5,586.00 -335.36 -167.68
9 3,998.00 3,998.00 17,991.00 599.72 599.72
18 3,598.00 10,794.00 32,382.00 595.68 1,787.04
8 8,796.00 6,597.00 17,592.00 1,151.44 863.58
23 - 11,394.00 43,677.00 - 1,475.16
32 - 17,991.00 63,968.00 - 3,148.47
13 7,996.00 5,997.00 25,987.00 1,199.36 899.52
2 9,597.00 - 6,398.00 1,379.55 -
16 31,192.00 15,596.00 62,384.00 6,158.40 3,079.20
5 13,996.00 3,499.00 17,495.00 2,479.28 619.82
3 25,194.00 - 12,597.00 2,639.40 -
15 71,988.00 29,995.00 89,985.00 -4,199.28 -1,749.70
3 13,998.00 6,999.00 20,997.00 519.92 259.96
26 198.00 495.00 2,574.00 5.54 13.85
12 267.00 267.00 1,068.00 39.42 39.42
15 294.00 294.00 735.00 13.50 13.50
8 218.00 327.00 872.00 90.14 135.21
24 599.00 4,792.00 14,376.00 93.86 750.88
119 21,417.00 29,854.00 77,231.00 2,980.89 4,155.18
7 - 699.00 4,893.00 - 98.83
2 3,196.00 799.00 1,598.00 439.40 109.85
16 3,745.00 2,247.00 11,984.00 549.20 329.52
19 9,990.00 4,995.00 18,981.00 -399.40 -199.70
49 35,061.00 14,384.00 44,051.00 39.39 16.16
9 16,485.00 1,099.00 9,891.00 -300.00 -20.00
8 5,694.00 1,898.00 7,592.00 563.28 187.76
4 1,738.00 79.00 316.00 162.36 7.38
15 1,797.00 1,198.00 8,985.00 383.31 255.54
71 413.00 944.00 4,189.00 234.99 537.12
34 1,246.00 890.00 3,026.00 439.04 313.60
27 693.00 891.00 2,673.00 -1.40 -1.80
49 545.00 1,853.00 5,341.00 14.45 49.13
48 1,946.00 2,641.00 6,672.00 482.72 655.12
223 267.00 6,586.00 19,847.00 36.75 906.50
219 10,017.00 9,063.00 34,821.00 3,263.40 2,952.60
5 398.00 199.00 995.00 103.58 51.79
12 474.00 237.00 948.00 -29.94 -14.97
115 4,628.00 3,204.00 10,235.00 -206.96 -143.28
87 4,455.00 3,267.00 8,613.00 441.00 323.40
162 13,952.00 8,502.00 17,658.00 1,789.44 1,090.44
13 623.00 534.00 1,157.00 270.83 232.14
25 894.00 1,341.00 3,725.00 328.20 492.30
42 357.00 1,190.00 4,998.00 18.54 61.80
8 2,862.00 636.00 1,272.00 212.40 47.20
47 2,967.00 1,548.00 6,063.00 333.73 174.12
34 2,704.00 1,521.00 5,746.00 407.84 229.41
0 - - - - -
26 7,960.00 597.00 5,174.00 2,390.00 179.25
12 - 2,198.00 13,188.00 - 553.46
2 15,588.00 - 2,598.00 3,345.24 -
10 3,596.00 1,798.00 8,990.00 715.16 357.58
7 2,997.00 1,998.00 6,993.00 569.40 379.60
16 10,493.00 7,495.00 23,984.00 3,287.90 2,348.50
8 7,996.00 5,997.00 15,992.00 1,159.40 869.55
15 24,588.00 14,343.00 30,735.00 4,174.08 2,434.88
13 4,893.00 4,194.00 9,087.00 -419.30 -359.40
8 1,678.00 2,517.00 6,712.00 -845.44 -1,268.16
4 - 829.00 3,316.00 - 162.38
1 1,798.00 - 899.00 -20.00 -
12 7,194.00 3,597.00 14,388.00 803.28 401.64
0 - - - - -
0 3,199.00 - - 393.88 -
15 20,293.00 11,596.00 43,485.00 2,295.16 1,311.52
0 - - - - -
3 2,299.00 - 6,897.00 288.87 -
0 - - - - -
16 38,994.00 32,495.00 103,984.00 -2,999.52 -2,499.60
12 595.00 476.00 1,428.00 174.95 139.96
15 833.00 714.00 1,785.00 26.60 22.80
231 10,430.00 13,857.00 34,419.00 686.00 911.40
67 5,565.00 4,770.00 10,653.00 763.00 654.00
1 - - 119.00 - -
18 1,071.00 357.00 2,142.00 404.91 134.97
5 298.00 149.00 745.00 85.56 42.78
4 159.00 - 636.00 14.98 -
0 1,276.00 319.00 - 200.72 50.18
3 - 419.00 1,257.00 - 86.37
8 1,497.00 998.00 3,992.00 254.43 169.62
7 838.00 419.00 2,933.00 207.60 103.80
77 12,768.00 9,576.00 30,723.00 2,873.60 2,155.20
95 21,956.00 18,463.00 47,405.00 2,852.52 2,398.71
33 7,463.00 5,707.00 14,487.00 555.56 424.84
14 6,228.00 4,152.00 7,266.00 1,250.16 833.44
14 5,593.00 4,794.00 11,186.00 713.02 611.16
13 3,774.00 2,516.00 8,177.00 1,063.50 709.00
8 2,007.00 2,676.00 5,352.00 200.91 267.88
61 27,168.00 14,433.00 51,789.00 -2,493.44 -1,324.64
7 2,397.00 799.00 5,593.00 443.37 147.79
9 1,995.00 399.00 3,591.00 308.85 61.77
6 996.00 1,245.00 1,494.00 192.03 240.04
Margen_N eto_VentaUnidadeVentaNetaTotMargenNetoTotal
79.85 3 1,797.00 239.55
758.80 15 10,485.00 1,422.75
978.88 10 7,490.00 1,398.40
2,605.28 21 18,879.00 3,419.43
- 0 - -
991.04 11 13,189.00 1,362.68
2,624.23 10 34,990.00 3,748.90
5,173.83 13 58,487.00 7,473.31
3,989.23 12 59,988.00 6,838.68
1,051.76 10 42,990.00 5,258.80
530.88 13 7,787.00 985.92
1,047.75 33 19,767.00 2,305.05
615.02 18 12,582.00 1,581.48
1,258.30 25 19,975.00 3,145.75
- 0 - -
117.91 3 3,597.00 353.73
-199.92 15 22,485.00 -374.85
439.96 27 8,073.00 698.76
346.35 8 3,032.00 554.16
2,987.26 81 36,369.00 5,901.66
964.48 29 11,571.00 1,271.36
-543.36 13 7,787.00 -882.96
-5,843.00 37 29,563.00 -8,647.64
1,015.12 7 8,393.00 1,776.46
1,597.98 19 27,531.00 5,060.27
3,004.38 17 30,583.00 5,674.94
739.30 13 15,587.00 1,922.18
-185.58 44 13,156.00 -2,721.84
54.34 18 4,482.00 88.92
99.76 2 998.00 99.76
649.00 9 4,941.00 1,168.20
- 0 - -
- 0 - -
4,510.64 12 38,388.00 6,765.96
150.00 28 67,172.00 280.00
5,248.46 10 34,990.00 7,497.80
30,093.70 106 529,894.00 45,570.46
12,153.60 100 199,900.00 18,990.00
695.67 7 15,393.00 1,623.23
8,637.92 30 119,970.00 16,196.10
-1,329.72 14 69,986.00 -2,659.44
18,556.52 56 307,944.00 35,833.28
- 0 - -
663.30 116 23,084.00 1,148.40
-75.64 40 7,560.00 -97.60
9,995.52 321 73,509.00 16,711.26
736.38 13 5,187.00 1,063.66
1,197.00 21 9,429.00 1,675.80
1,000.63 89 13,261.00 1,894.81
2,140.95 46 8,234.00 2,813.82
2,778.30 67 13,333.00 4,136.58
757.89 43 8,987.00 1,207.01
163.44 36 5,724.00 653.76
2,909.66 23 29,877.00 5,147.86
4,407.15 28 44,772.00 8,226.68
2,518.81 29 57,971.00 10,435.07
1,085.52 12 26,388.00 4,342.08
- 0 - -
55.68 3 897.00 83.52
229.30 9 3,591.00 412.74
-586.88 26 10,374.00 -1,089.92
2,698.74 13 25,987.00 3,898.18
5,361.12 26 46,774.00 7,743.84
2,302.88 15 32,985.00 4,317.90
5,654.78 29 55,071.00 7,129.94
11,194.56 41 81,959.00 14,343.03
3,897.92 20 39,980.00 5,996.80
919.70 5 15,995.00 2,299.25
12,316.80 28 109,172.00 21,554.40
3,099.10 10 34,990.00 6,198.20
1,319.70 9 37,791.00 3,959.10
-5,249.10 32 191,968.00 -11,198.08
779.88 6 41,994.00 1,559.76
72.02 33 3,267.00 91.41
157.68 18 1,602.00 236.52
33.75 27 1,323.00 60.75
360.56 13 1,417.00 585.91
2,252.64 33 19,767.00 3,097.38
10,749.27 198 128,502.00 17,885.34
691.81 8 5,592.00 790.64
219.70 7 5,593.00 768.95
1,757.44 24 17,976.00 2,636.16
-758.86 34 33,966.00 -1,357.96
49.49 104 93,496.00 105.04
-180.00 25 27,475.00 -500.00
751.04 16 15,184.00 1,502.08
29.52 27 2,133.00 199.26
1,916.55 20 11,980.00 2,555.40
2,383.47 94 5,546.00 3,155.58
1,066.24 58 5,162.00 1,818.88
-5.40 43 4,257.00 -8.60
141.61 71 7,739.00 205.19
1,655.04 81 11,259.00 2,792.88
2,731.75 300 26,700.00 3,675.00
11,344.20 339 53,901.00 17,560.20
258.95 8 1,592.00 414.32
-59.88 21 1,659.00 -104.79
-457.70 203 18,067.00 -807.94
852.60 165 16,335.00 1,617.00
2,264.76 368 40,112.00 5,144.64
502.97 26 2,314.00 1,005.94
1,367.50 40 5,960.00 2,188.00
259.56 55 6,545.00 339.90
94.40 30 4,770.00 354.00
681.97 82 10,578.00 1,189.82
866.66 59 9,971.00 1,503.91
- 0 - -
1,553.50 69 13,731.00 4,122.75
3,320.76 14 15,386.00 3,874.22
557.54 14 18,186.00 3,902.78
1,787.90 16 14,384.00 2,860.64
1,328.60 12 11,988.00 2,277.60
7,515.20 28 41,972.00 13,151.60
2,318.80 15 29,985.00 4,347.75
5,217.60 34 69,666.00 11,826.56
-778.70 26 18,174.00 -1,557.40
-3,381.76 13 10,907.00 -5,495.36
649.52 5 4,145.00 811.90
-10.00 3 2,697.00 -30.00
1,606.56 21 25,179.00 2,811.48
- 0 - -
- 1 3,199.00 393.88
4,918.20 26 75,374.00 8,524.88
- 0 - -
866.61 4 9,196.00 1,155.48
- 0 - -
-7,998.72 27 175,473.00 -13,497.84
419.88 21 2,499.00 734.79
57.00 28 3,332.00 106.40
2,263.80 394 58,706.00 3,861.20
1,460.60 132 20,988.00 2,877.60
13.80 1 119.00 13.80
809.82 30 3,570.00 1,349.70
213.90 8 1,192.00 342.24
59.92 5 795.00 74.90
- 5 1,595.00 250.90
259.11 4 1,676.00 345.48
678.48 13 6,487.00 1,102.53
726.60 10 4,190.00 1,038.00
6,914.60 133 53,067.00 11,943.40
6,158.85 176 87,824.00 11,410.08
1,078.44 63 27,657.00 2,058.84
1,458.52 34 17,646.00 3,542.12
1,426.04 27 21,573.00 2,750.22
2,304.25 23 14,467.00 4,076.75
535.76 15 10,035.00 1,004.55
-4,753.12 110 93,390.00 -8,571.20
1,034.53 11 8,789.00 1,625.69
555.93 15 5,985.00 926.55
288.04 15 3,735.00 720.11
Cod_Familia Familia Cod_Subfamilia Subfamilia
F01 F01 - LINEA BLANCA F0101 F0101 - REFRIGERADORAS
F02 F02 - LINEA MARRON F0102 F0102 - LAVADORAS
F03 F03 - PEQUEÑOS ELECTRODOMÉSTICOSF0103 F0103 - COCINAS
F04 F04 - DEPORTES F0201 F0201 - VIDEO
F0202 F0202 - AUDIO
F0203 F0203 - COMPUTO
F0204 F0204 - FOTOGRAFIA
F0301 F0301 - PLANCHAS
F0302 F0302 - OLLAS ARROCERAS
F0303 F0303 - LICUADORAS
F0401 F0401 - MÁQUINAS Y GIMNASIOS
F0402 F0402 - TROTADORAS
F0403 F0403 - BICICLETAS
Cod_Clase Clase IGV
F010101 F010101 - REFRIGERADORAS PEQUEÑAS 18%
F010102 F010102 - REFRIGERADORAS MEDIANAS
F010103 F010103 - REFRIGERADORAS GRANDES
F010201 F010201 - LAVADORAS PEQUEÑAS
F010202 F010202 - LAVADORAS GRANDES
F010301 F010301 - COCINAS 4 HORNILLAS
F010302 F010302 - COCINAS MAYOR A 4 HORNILLAS
F020101 F020101 - TV CONVENCIONALES
F020102 F020102 - LCD
F020103 F020103 - PLASMA
F020104 F020104 - REPRODUCTORES
F020201 F020201 - RADIOGRABADORAS
F020202 F020202 - EQUIPOS DE SONIDO
F020203 F020203 - MP3 Y MP4
F020301 F020301 - DESKTOP
F020302 F020302 - LAPTOP
F020303 F020303 - ACCESORIOS DE COMPUTO
F020401 F020401 - FOTOGRAFIA
F020402 F020402 - ACCESORIOS DE FOTOGRAFIA
F030101 F030101 - PLANCHAS
F030201 F030201 - OLLAS ARROCERAS
F030301 F030301 - LICUADORAS
F040101 F040101 - ELIPTICAS
F040102 F040102 - BICICLETA ESTACIONARIA
F040201 F040201 - TROTADORAS MECANICAS
F040202 F040202 - TROTADORAS DIGITALES
F040301 F040301 - BICICLETAS Y TRICICLOS PARA NIÑOS
F040302 F040302 - BICICLETAS Y TRICICLOS PARA NIÑAS
F040303 F040303 - BICICLETAS ARO 16
número de laptops vendidas en las
tiendas:
 Norte: 21
 Sur: 5
 Lima: 26
venta neta total de todas las sedes de las

siguientes marcas:
 SONY: 587,922.00
 MONARK 515,812.00
 OSTER 138,705.00

Caso 3 Santa Luci A

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Producto Sum - VentaUnidadesTotal Sum - MargenNetoTotal 7. ¿Cuál es el producto más

. ¿Cuál es el producto que mayor Margen Neto ha dejado en Santa Lucía?

El producto más vendido en unidades de la Subfamilia BICICLETA

El producto con mayor venta neta de la Subfamilia FOTOGRAFIA

El producto con mayor margen porcentual de la Subfamilia PLANCHAS

Familia Sum - VentaNetaTotal

Familia Sum - Margen_Neto

Norte sobre el Sur?

venta neta total de todas las sedes de las

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