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ERMITA

VTA POLITICA DE NECESIDAD DE


PRESENTACION PROM INVEN. PROD.
INVENTARIO PEDIDO RECIBIDO

Red Cola 3.0 4,200 2.0 8,400 142 -8,258 3,020


Mandarina 2,111 2.0 4,222 1,976 -2,246 3,420
Piña 1,699 2.0 3,398 77 -3,321 960
J
A Tutiftuti 1,404 2.0 2,809 60 -2,749 750
R
R Limón 1,200 2.0 2,400 1,552 -848 3,000
I
T Tamarindo 1,143 2.0 2,285 -2,285 1,260
O
S Toronja 650 2.0 1,300 -1,300
2 Uva 1,672 2.0 3,344 1,631 -1,713 2,160
L
I
Manzana 1,266 2.0 2,531 79 -2,452
T
R
Sidral 23 6.0 138 181 43 120
O
S
Zubba 13 6.0 78 53 -25
Red Cola 3,100 2.0 6,200 -6,200 960
Red Cola light 3 15.0 45 -45
SUMA J. SD. ZB. RED 14,284 2.0 28,750 5,609 -23,141 12,630
Mandarina 120 3.0 360 -360
Piña 111 3.0 334 -334
J
A Tutiftuti 130 3.0 390 -390 150
R
R Uva 133 3.0 399 -399
I
T Limón 130 3.0 391 12 -379 150
O
S Tamarindo 126 3.0 377 -377
6
0
Combinado 165 3.0 495 -495
0 Toronja 61 3.0 183 -183
M
L
Manzana 104 3.0 312 -312
Sidral 6 8.0 48 42 -6
Zubba 6 8.0 48 40 -8
SUMA J. SD. ZB. 1,093 3.1 3,338 94 -3,244 300
Red Cola 600 Ml 2,700 5.0 13,500 1,521 -11,979 2,030
Red Cola 355 Ml. 450 3.0 1,350 0 -1,350
Mandarina 11 10.0 110 -110
Piña 12 10.0 120 23 -97 40
Tutiftuti 13 10.0 130 38 -92 40
jarrito Limón 12 10.0 120 -120
retornable Tamarindo 6 10.0 60 44 -16
Toronja 2 10.0 20 26 6 40
SUMA JARRITO RETOR. 56 10.0 560 131 -429 120
Sidral 12 oz. 20 10.0 200 70 -130
12 OZ. Zubba 12 oz. 4 10.0 40 36 -4
retornable Red cola 12 oz. 2 10.0 20 0 -20
SUMA SD,RED,ZB 26 10.0 260 106 -154 0
jarrito lata 350 4.0 1,400 308 -1,092 200
red cola 12 6.0 70 249 179
LATA
Red Cola light 3 8.0 24 2 -22
sidral light 1 8.0 8 4 -4
SUMA J. ZB.RED Y SD 366 4.1 1,502 563 -939 200
1.5 lts 664 3.0 1,992 1,420 -572 1,560
SKARCH 600 mlts 623 3.0 1,869 1,805 -64 1,300
Galon 10 Litros 600 3.0 1,800 885 -915 1,050
NATURAL 1.0 lts 604 3.0 1,812 1,129 -683 1,575
SUMA AGUA NATURAL 2,491 3.0 7,473 5,239 -2,234 5,485
mineral 2 lts 6 8.0 48 347 299
SKARCH
mineral 600 ml 9 3.0 27 0 -27 30
MINERAL
mineral lata 2 4.0 8 1 -7
SUMA MINERAL 17 4.9 83 348 265 30
Jamaica 1.5 lts 14 6.0 84 38 -46 104
FRUTALE manzana 1.5 lts 13 6.0 78 59 -19 104
1.5 LTS. limón 1.5 lts 7 6.0 42 69 27 104
naranja 1.5 lts 9 6.0 54 47 -7 104
SUMA FRUTALE 43 6.0 258 213 -45 416
Jamaica 600 ml 19 6.0 114 9 -105
FRUTALE Manzana 600 18 6.0 108 176 68 100
600 ML. Limón 600 mlts 17 6.0 102 94 -8
Naranja 600 ml 18 6.0 108 90 -18
SUMA FRUTALE 72 6 432 369 -63 100
SUMA TOTAL 25,797 2.6 65,906 14,335 -51,571 24,331

CAJAS TULTTITLAN -16,941 11,670


CAJAS TOLUCA -7,278 5,601
CAJAS ´PUEBLA -27,352 7,060
TOTAL -51,571 24,331
VIAJES TULTTITLAN -7 5
VIAJES TOLUCA -3 2
VIAJES ´PUEBLA -11 3
TOTAL -21 10
AEROPUERTO
VTA POLITICA DE NECESIDAD DE VTA
DIF. INVENTARIO PEDIDO RECIBIDO DIF.
PROM INVEN. PROD. PROM

-5,238 3,200 2.0 6,400 -6,400 -6,400 3,300


1,174 1,300 2.0 2,600 -2,600 -2,600 1,200
-2,361 1,150 2.0 2,300 -2,300 -2,300 1,000
-1,999 1,199 2.0 2,398 -2,398 -2,398 1,181
2,152 1,050 2.0 2,100 -2,100 -2,100 800
-1,025 1,020 2.0 2,040 -2,040 -2,040 850
-1,300 600 2.0 1,200 -1,200 -1,200 500
447 1,196 2.0 2,392 -2,392 -2,392 1,189
-2,452 1,200 2.0 2,400 -2,400 -2,400 1,050
163 20 6.0 120 -120 -120 25
-25 14 6.0 84 -84 -84 30
-5,240 2,300 2.0 4,600 -4,600 -4,600 2,100
-45 9 15.0 138 -138 -138 1
-10,511 11,058 2 22,372 0 -22,372 0 -22,372 9,926
-360 118 3.0 353 -353 -353 150
-334 100 3.0 300 -300 -300 130
-240 100 3.0 300 -300 -300 100
-399 129 3.0 387 -387 -387 100
-229 108 3.0 325 -325 -325 120
-377 70 3.0 211 -211 -211 110
-495 276 3.0 828 -828 -828 150
-183 59 3.0 176 -176 -176 40
-312 88 3.0 265 -265 -265 60
-6 12 6.0 72 -72 -72 3
-8 3 6.0 18 -18 -18 3
-2,944 1,063 3.0 3,234 0 -3,234 0 -3,234 966
-9,949 2,100 5.0 10,500 -10,500 -10,500 1,200
-1,350 400 3.0 1,200 -1,200 -1,200 350
-110 13 10.0 130 -130 -130 12
-57 15 10.0 150 -150 -150 11
-52 12 10.0 120 -120 -120 12
-120 12 10.0 120 -120 -120 11
-16 11 10.0 110 -110 -110 9
46 7 10.0 70 -70 -70 5
-309 70 10.0 700 0 -700 0 -700 60
-130 21 10.0 210 -210 -210 7
-4 3 10.0 30 -30 -30 4
-20 1 10.0 10 -10 -10 3
-154 25 10.0 250 0 -250 0 -250 14
-892 82 6.0 492 -492 -492 110
179 12 8.0 96 -96 -96 20
-22 11 20.0 220 -220 -220 4
-4 2 20.0 40 -40 -40 2
-739 107 7.9 848 0 -848 0 -848 136
988 741 4.0 2,964 -2,964 -2,964 480
1,236 525 4.0 2,100 -2,100 -2,100 450
135 689 3.0 2,067 -2,067 -2,067 400
892 350 4.0 1,400 -1,400 -1,400 400
3,251 2,305 3.7 8,531 0 -8,531 0 -8,531 1,730
299 3 6.0 18 -18 -18 4
3 6 6.0 36 -36 -36 15
-7 5 4.0 20 -20 -20 3
295 14 5.3 74 0 -74 0 -74 22
58 35 6.0 210 -210 -210 14
85 33 6.0 198 -198 -198 20
131 25 6.0 150 -150 -150 10
97 28 6.0 168 -168 -168 12
371 121 6.0 726 0 -726 0 -726 56
-105 30 6.0 180 -180 -180 20
168 27 6.0 162 -162 -162 25
-8 21 6.0 126 -126 -126 20
-18 23 6.0 138 -138 -138 25
37 101 6 606 0 -606 0 -606 90
-27,240 20,564 2.7 55,441 0 -55,441 0 -55,441 17,850

-5,271 -17,772 0 -17,772


-1,677 -14,102 0 -14,102
-20,292 -23,567 0 -23,567
-27,240 -55,441 0 -55,441
-2 -11 0 -11
-1 -9 0 -9
-8 -15 0 -15
-11 -35 0 -35
IXTAPALUCA T
POLITICA DE NECESIDAD DE VTA POLITICA DE
INVENTARIO PEDIDO RECIBIDO DIF.
INVEN. PROD. PROM INVEN.

2.0 6,600 -6,600 -6,600 3,030 2.0


2.0 2,400 -2,400 -2,400 1,270 2.0
2.0 2,000 -2,000 -2,000 929 2.0
2.0 2,362 -2,362 -2,362 956 2.0
2.0 1,600 -1,600 -1,600 672 2.0
2.0 1,700 -1,700 -1,700 753 2.0
2.0 1,000 -1,000 -1,000 367 2.0
2.0 2,378 -2,378 -2,378 959 2.0
2.0 2,100 -2,100 -2,100 958 2.0
6.0 150 -150 -150 20 6.0
6.0 180 -180 -180 10 6.0
2.0 4,200 -4,200 -4,200 2,277 2.0
15.0 15 -15 -15 1 20.0
2.0 20,085 0 -20,085 0 -20,085 9,172 2.0
3.0 450 0 0 56 3.0
3.0 390 -390 -390 69 3.0
3.0 300 -300 -300 62 3.0
3.0 300 -300 -300 40 3.0
3.0 360 -360 -360 57 3.0
3.0 330 -330 -330 46 3.0
3.0 450 -450 -450 100 3.0
3.0 120 -120 -120 42 3.0
3.0 180 -180 -180 77 3.0
15.0 45 -45 -45 7 6.0
15.0 45 -45 -45 7 6.0
3.1 2,970 0 -2,520 0 -2,520 563 3.1
5.0 6,000 -6,000 -6,000 844 5.0
3.0 1,050 -1,050 -1,050 315 3.0
13.0 156 -156 -156 8 10.0
13.0 143 -143 -143 8 10.0
13.0 156 -156 -156 9 10.0
13.0 143 -143 -143 9 10.0
13.0 117 -117 -117 3 10.0
13.0 65 -65 -65 1 10.0
13.0 780 0 -780 0 -780 38 10.0
13.0 91 -91 -91 10 8.0
20.0 80 -80 -80 1 15.0
20.0 60 -60 -60 1 15.0
16.5 231 0 -231 0 -231 12 9.2
3.0 330 -330 -330 76 6.0
6.0 120 -120 -120 7 6.0
20.0 80 -80 -80 1 15.0
20.0 40 -40 -40 1 15.0
4.2 570 0 -570 0 -570 85 6.2
3.0 1,440 -1,440 -1,440 319 3.0
3.0 1,350 -1,350 -1,350 341 0.0
3.0 1,200 -1,200 -1,200 310 3.0
3.0 1,200 -1,200 -1,200 355 3.0
3.0 5,190 0 -5,190 0 -5,190 1,325 2.2
4.0 16 -16 -16 4 4.0
4.0 60 -60 -60 10 4.0
4.0 12 -12 -12 1 4.0
4.0 88 0 -88 0 -88 15 4.0
6.0 84 -84 -84 10 6.0
6.0 120 -120 -120 10 6.0
6.0 60 -60 -60 12 6.0
6.0 72 -72 -72 10 6.0
6.0 336 0 -336 0 -336 42 6.0
6.0 120 -120 -120 24 6.0
6.0 150 -150 -150 26 6.0
6.0 120 -120 -120 23 6.0
6.0 150 -150 -150 19 6.0
6 540 0 -540 -540 92 6
2.5 44,440 0 -43,990 0 -43,990 15,533 2.3

-15,885 0 -15,885
-10,105 0 -10,105
-18,000 0 -18,000
-43,990 0 -43,990
-7 0 -7
-4 0 -4
-8 0 -8
-18 0 -18
EMBOTELLAD
TEXCOCO AZCAPOTZA
NECESIDAD DE VTA POLITICA DE NECESIDAD DE
INVENTARIO PEDIDO RECIBIDO DIF.
PROD. PROM INVEN. PROD.

6,060 -6,060 -6,060 2,294 2.0 4,588


2,540 -2,540 -2,540 1,192 2.0 2,385
1,858 -1,858 -1,858 991 2.0 1,982
1,912 -1,912 -1,912 1,053 2.0 2,107
1,344 -1,344 -1,344 656 2.0 1,312
1,506 -1,506 -1,506 863 2.0 1,726
734 -734 -734 677 2.0 1,354
1,918 -1,918 -1,918 1,066 2.0 2,133
1,916 -1,916 -1,916 1,085 2.0 2,169
120 -120 -120 29 6.0 174
60 -60 -60 9 6.0 54
4,554 -4,554 -4,554 1,400 2.0 2,800
20 -20 -20 5 10.0 50
18,482 0 -18,482 0 -18,482 9,027 2.0 18,245
168 -168 -168 153 6.0 921
207 -207 -207 122 6.0 732
186 -186 -186 119 6.0 712
120 -120 -120 148 6.0 887
171 -171 -171 131 6.0 786
138 -138 -138 104 6.0 624
300 -300 -300 864 6.0 5,184
126 -126 -126 95 6.0 567
231 -231 -231 120 6.0 720
42 -42 -42 2 6.0 12
42 -42 -42 1 6.0 3
1,731 0 -1,731 0 -1,731 1,858 6.0 11,148
4,220 -4,220 -4,220 2,520 3.0 7,560
945 -945 -945 480 3.0 1,440
80 -80 -80 18 6.0 108
80 -80 -80 20 6.0 120
90 -90 -90 17 6.0 102
90 -90 -90 18 6.0 108
30 -30 -30 17 6.0 102
10 -10 -10 10 6.0 60
380 0 -380 0 -380 100 6.0 600
80 -80 -80 25 5.0 125
15 -15 -15 4 10.0 40
15 -15 -15 2 10.0 20
110 0 -110 0 -110 31 6.0 185
456 -456 -456 93 5.0 465
42 -42 -42 16 4.0 64
15 -15 -15 7 10.0 70
15 -15 -15 1 10.0 10
528 0 -528 0 -528 117 5.2 609
957 -957 -957 965 3.0 2,895
0 0 0 759 3.0 2,277
930 -930 -930 655 3.0 1,965
1,065 -1,065 -1,065 716 3.0 2,148
2,952 0 -2,952 0 -2,952 3,095 3.0 9,285
16 -16 -16 6 5.0 30
40 -40 -40 6 8.0 48
4 -4 -4 1 8.0 8
60 0 -60 0 -60 13 6.6 86
60 -60 -60 34 5.0 170
60 -60 -60 14 5.0 70
72 -72 -72 21 5.0 105
60 -60 -60 22 5.0 110
252 0 -252 0 -252 91 5.0 455
144 -144 -144 48 5.0 240
156 -156 -156 30 5.0 150
138 -138 -138 30 5.0 150
114 -114 -114 33 5.0 165
552 0 -552 0 -552 141 5 705
36,272 0 -36,272 0 -36,272 19,767 2.8 54,906

-13,928 0 -13,928
-6,580 0 -6,580
-15,764 0 -15,764
-36,272 0 -36,272
-9 0 -9
-4 0 -4
-10 0 -10
-23 0 -23
EMBOTELLADORA MEXICANA S.A. DE C.V.
AZCAPOTZALCO COYOACAN
VTA POLITICA DE NECESIDAD DE
INVENTARIO PEDIDO RECIBIDO DIF.
PROM INVEN. PROD.

-4,588 -4,588 2,601 2.0 5,202


-2,385 -2,385 1,377 2.0 2,754
-1,982 -1,982 966 2.0 1,932
-2,107 -2,107 774 2.0 1,548
-1,312 -1,312 752 2.0 1,504
-1,726 -1,726 849 2.0 1,698
-1,354 -1,354 620 2.0 1,241
-2,133 -2,133 1,061 2.0 2,122
-2,169 -2,169 1,103 2.0 2,206
-174 -174 17 6.0 102
-54 -54 12 6.0 72
-2,800 -2,800 1,000 2.0 2,000
-50 -50 1 30.0 30
0 -18,245 0 -18,245 8,532 2.0 17,209
-921 -921 110 6.0 660
-732 -732 104 6.0 624
-712 -712 109 6.0 654
-887 -887 149 6.0 894
-786 -786 99 6.0 594
-624 -624 100 6.0 600
-5,184 -5,184 332 6.0 1,992
-567 -567 58 6.0 346
-720 -720 103 6.0 618
-12 -12 6 6.0 36
-3 -3 3 6.0 18
0 -11,148 0 -11,148 1,173 6.0 7,036
-7,560 -7,560 1,398 3.0 4,194
-1,440 -1,440 350 3.0 1,050
-108 -108 17 6.0 102
-120 -120 19 6.0 114
-102 -102 16 6.0 96
-108 -108 16 6.0 96
-102 -102 15 6.0 90
-60 -60 10 6.0 60
0 -600 0 -600 93 6.0 558
-125 -125 35 4.0 140
-40 -40 3 10.0 30
-20 -20 1 10.0 10
0 -185 0 -185 39 4.6 180
-465 -465 125 5.0 625
-64 -64 16 5.0 80
-70 -70 1 15.0 8
-10 -10 1 15.0 8
0 -609 0 -609 142 5.1 720
-2,895 -2,895 517 3.0 1,551
-2,277 -2,277 591 3.0 1,773
-1,965 -1,965 832 3.0 2,496
-2,148 -2,148 620 3.0 1,860
0 -9,285 0 -9,285 2,560 3.0 7,680
-30 -30 3 5.0 15
-48 -48 5 5.0 25
-8 -8 1 5.0 3
0 -86 0 -86 9 5.0 43
-170 -170 24 5.0 120
-70 -70 20 5.0 100
-105 -105 20 5.0 100
-110 -110 18 5.0 90
0 -455 0 -455 82 5.0 410
-240 -240 27 5.0 135
-150 -150 27 5.0 135
-150 -150 23 5.0 115
-165 -165 25 5.0 125
0 -705 0 -705 102 5 510
0 -54,906 0 -54,906 17,081 2.6 44,791

-15,445 0 -15,445
-22,548 0 -22,548
-16,913 0 -16,913
-54,906 0 -54,906
-10 0 -10
-14 0 -14
-11 0 -11
-34 0 -34
COYOACAN CENTRO
VTA POLITICA DE NECESIDAD DE
INVENTARIO PEDIDO RECIBIDO DIF. INVENTARIO
PROM INVEN. PROD.

-5,202 -5,202 198 3.0 594


-2,754 -2,754 74 3.0 222
-1,932 -1,932 75 3.0 225
-1,548 -1,548 67 4.0 268
-1,504 -1,504 46 3.0 138
-1,698 -1,698 54 4.0 216
-1,241 -1,241 35 4.0 140
-2,122 -2,122 80 3.0 240
-2,206 -2,206 74 4.0 296
-102 -102 3 4.0 12
-72 -72 3 4.0 12
-2,000 -2,000 125 3.0 375
-30 -30 0 30.0 10
0 -17,209 0 -17,209 636 3.4 2,154 0
-660 -660 20 6.0 120
-624 -624 29 6.0 174
-654 -654 28 6.0 168
-894 -894 22 6.0 132
-594 -594 25 6.0 150
-600 -600 18 6.0 108
-1,992 -1,992 0 6.0 0
-346 -346 8 6.0 50
-618 -618 13 6.0 80
-36 -36 3 15.0 45
-18 -18 1 15.0 8
0 -7,036 0 -7,036 167 6.2 1,034 0
-4,194 -4,194 204 3.0 613
-1,050 -1,050 50 3.0 150
-102 -102 3 15.0 45
-114 -114 3 15.0 45
-96 -96 3 15.0 45
-96 -96 2 14.0 28
-90 -90 1 15.0 15
-60 -60 1 16.0 16
0 -558 0 -558 13 14.9 194 0
-140 -140 3 14.0 42
-30 -30 0 15.0 5
-10 -10 0 15.0 5
0 -180 0 -180 4 14.2 52 0
-625 -625 10 9.0 90
-80 -80 3 20.0 60
-8 -8 1 20.0 10
-8 -8 1 20.0 10
0 -720 0 -720 14 12.1 170 0
-1,551 -1,551 192 3.0 576
-1,773 -1,773 128 3.0 384
-2,496 -2,496 99 3.0 297
-1,860 -1,860 133 3.0 399
0 -7,680 0 -7,680 552 3.0 1,656 0
-15 -15 1 5.0 5
-25 -25 1 5.0 3
-3 -3 1 5.0 3
0 -43 0 -43 2 5.0 10 0
-120 -120 3 15.0 45
-100 -100 3 15.0 45
-100 -100 2 15.0 30
-90 -90 3 15.0 45
0 -410 0 -410 11 15.0 165 0
-135 -135 2 15.0 30
-135 -135 2 15.0 30
-115 -115 2 15.0 30
-125 -125 2 15.0 30
0 -510 0 -510 8 15 120 0
0 -44,791 0 -44,791 1,860 3.7 6,912 0

-15,209 0 -15,209
-15,691 0 -15,691
-13,892 0 -13,892
-44,791 0 -44,791
-10 0 -10
-10 0 -10
-9 0 -9
-28 0 -28
CENTRO ECATEPEC
VTA POLITICA DE NECESIDAD DE
PEDIDO RECIBIDO DIF. INVENTARIO PEDIDO
PROM INVEN. PROD.

-594 -594 3,361 2.0 6,722 -6,722


-222 -222 1,375 2.0 2,751 -2,751
-225 -225 1,116 2.0 2,232 -2,232
-268 -268 1,339 2.0 2,678 -2,678
-138 -138 750 2.0 1,500 -1,500
-216 -216 884 2.0 1,768 -1,768
-140 -140 734 2.0 1,467 -1,467
-240 -240 1,268 2.0 2,535 -2,535
-296 -296 1,100 2.0 2,200 -2,200
-12 -12 25 6.0 150 -150
-12 -12 2 6.0 12 -12
-375 -375 2,006 2.5 5,015 -5,015
-10 -10 1 30.0 30 -30
-2,154 0 -2,154 10,599 2.1 22,337 0 -22,337
-120 -120 88 6.0 527 -527
-174 -174 74 6.0 443 -443
-168 -168 73 6.0 438 -438
-132 -132 101 6.0 607 -607
-150 -150 83 6.0 498 -498
-108 -108 62 6.0 373 -373
0 0 589 6.0 3,534 -3,534
-50 -50 53 6.0 319 -319
-80 -80 68 6.0 408 -408
-45 -45 1 6.0 6 -6
-8 -8 0 6.0 2 -2
-1,034 0 -1,034 1,192 6.0 7,154 0 -7,154
-613 -613 1,800 3.0 5,400 -5,400
-150 -150 456 3.0 1,368 -1,368
-45 -45 12 8.0 96 -96
-45 -45 14 8.0 112 -112
-45 -45 14 8.0 112 -112
0 0 9 8.0 72 -72
-15 -15 9 8.0 72 -72
-16 -16 3 8.0 24 -24
-166 0 -166 61 8.0 488 0 -488
-42 -42 19 15.0 285 -285
-5 -5 1 15.0 15 -15
-5 -5 1 15.0 15 -15
-52 0 -52 21 15.0 315 0 -315
-90 -90 155 4.0 620 -620
-60 -60 23 4.0 92 -92
-10 -10 1 15.0 15 -15
-10 -10 1 15.0 15 -15
-170 0 -170 180 4.1 742 0 -742
-576 -576 559 3.0 1,677 -1,677
-384 -384 552 3.0 1,656 -1,656
-297 -297 554 3.0 1,662 -1,662
-399 -399 496 3.0 1,488 -1,488
-1,656 0 -1,656 2,161 3.0 6,483 0 -6,483
-5 -5 5 5.0 25 -25
-3 -3 10 5.0 50 -50
-3 -3 1 5.0 5 -5
-10 0 -10 16 5.0 80 0 -80
-45 -45 12 6.0 72 -72
-45 -45 16 6.0 96 -96
-30 -30 8 6.0 48 -48
-45 -45 20 6.0 120 -120
-165 0 -165 56 6.0 336 0 -336
-30 -30 30 6.0 180 -180
-30 -30 28 6.0 168 -168
-30 -30 20 6.0 120 -120
-30 -30 25 6.0 150 -150
-120 0 -120 103 6 618 0 -618
-6,884 0 -6,884 20,007 2.6 52,044 0 -52,044

-1,779 0 -1,779 -17,322


-3,226 0 -3,226 -15,922
-1,879 0 -1,879 -18,799
-6,884 0 -6,884 -52,044
-2 0 -2 -11
-4 0 -4 -10
-2 0 -2 -12
-8 0 -8 -33
TULTITLAN
VTA POLITICA DE NECESIDAD DE
RECIBIDO DIF. INVENTARIO PEDIDO RECIBIDO
PROM INVEN. PROD.

-6,722 6,063 2.0 12,126 -12,126


-2,751 2,586 2.0 5,171 -5,171
-2,232 1,619 2.0 3,238 -3,238
-2,678 1,797 2.0 3,593 -3,593
-1,500 1,160 2.0 2,320 -2,320
-1,768 1,316 2.0 2,632 -2,632
-1,467 1,083 2.0 2,167 -2,167
-2,535 2,087 2.0 4,173 -4,173
-2,200 2,055 2.0 4,111 -4,111
-150 44 2.0 88 -88
-12 4 2.0 8 -8
-5,015 2,970 3.0 8,911 -8,911
-30 4 30.0 120 -120
0 -22,337 16,725 2.2 36,532 0 -36,532 0
-527 184 6.0 1,104 -1,104
-443 148 6.0 885 -885
-438 149 6.0 895 -895
-607 191 6.0 1,147 -1,147
-498 151 6.0 907 -907
-373 173 6.0 1,039 -1,039
-3,534 806 6.0 4,838 -4,838
-319 111 6.0 664 -664
-408 171 6.0 1,027 -1,027
-6 6 4.0 24 -24
-2 2 4.0 8 -8
0 -7,154 2,092 6.0 12,538 0 -12,538 0
-5,400 2,500 3.0 7,500 -7,500
-1,368 600 3.0 1,800 -1,800
-96 28 8.0 224 -224
-112 27 8.0 216 -216
-112 20 8.0 160 -160
-72 17 8.0 136 -136
-72 18 8.0 144 -144
-24 14 8.0 112 -112
0 -488 124 8.0 992 0 -992 0
-285 55 10.0 550 -550
-15 5 15.0 75 -75
-15 1 15.0 15 -15
-315 61 10.5 640 0 -640 0
-620 180 3.0 540 -540
-92 32 3.0 96 -96
-15 9 10.0 90 -90
-15 1 10.0 10 -10
0 -742 222 3.3 736 0 -736 0
-1,677 1,068 3.0 3,204 -3,204
-1,656 956 3.0 2,868 -2,868
-1,662 700 3.0 2,100 -2,100
-1,488 1,019 3.0 3,057 -3,057
0 -6,483 3,743 3.0 11,229 0 -11,229 0
-25 9 6.0 54 -54
-50 3 4.0 12 -12
-5 1 5.0 5 -5
0 -80 13 5.5 71 0 -71 0
-72 44 6.0 264 -264
-96 36 6.0 216 -216
-48 28 6.0 168 -168
-120 31 6.0 186 -186
0 -336 139 6.0 834 0 -834 0
-180 70 6.0 420 -420
-168 52 6.0 312 -312
-120 51 6.0 306 -306
-150 48 6.0 288 -288
0 -618 221 6 1,326 0 -1,326 0
0 -52,044 32,503 2.7 86,324 0 -86,324 0

0 -17,322 -27,621 0
0 -15,922 -28,066 0
0 -18,799 -30,637 0
0 -52,044 -86,324 0
0 -11
0 -10
0 -12
0 -33
TOTAL
VTA POLITICA DE NECESIDAD DE
DIF. INVENTARIO PEDIDO RECIBIDO DIF.
PROM INVEN. PROD.

-12,126 28,247 2 56,692 142 -56,550 3,020 -53,530


-5,171 12,485 2 25,044 1,976 -23,068 3,420 -19,648
-3,238 9,545 2 19,165 77 -19,088 960 -18,128
-3,593 9,770 2 19,675 60 -19,615 750 -18,865
-2,320 7,086 2 14,219 1,552 -12,667 3,000 -9,667
-2,632 7,731 2 15,571 0 -15,571 1,260 -14,311
-2,167 5,266 2 10,602 0 -10,602 0 -10,602
-4,173 10,578 2 21,235 1,631 -19,604 2,160 -17,444
-4,111 9,891 2 19,929 79 -19,850 0 -19,850
-88 206 5 1,054 181 -873 120 -753
-8 97 6 560 53 -507 0 -507
-8,911 17,278 2 38,655 0 -38,655 960 -37,695
-120 26 18 458 0 -458 0 -458
-36,532 89,959 2 186,166 5,609 -180,557 12,630 -167,927
-1,104 999 5 4,662 0 -4,212 0 -4,212
-885 887 5 4,090 0 -4,090 0 -4,090
-895 870 5 4,043 0 -4,043 150 -3,893
-1,147 1,013 5 4,872 0 -4,872 0 -4,872
-907 905 5 4,182 12 -4,170 150 -4,020
-1,039 809 5 3,800 0 -3,800 0 -3,800
-4,838 3,282 5 17,621 0 -17,621 0 -17,621
-664 526 5 2,551 0 -2,551 0 -2,551
-1,027 805 5 3,841 0 -3,841 0 -3,841
-24 46 7 330 42 -288 0 -288
-8 25 8 191 40 -151 0 -151
-12,538 10,167 5 50,184 94 -49,640 300 -49,340
-7,500 15,266 4 59,487 1,521 -57,966 2,030 -55,936
-1,800 3,451 3 10,353 0 -10,353 0 -10,353
-224 122 9 1,051 0 -1,051 0 -1,051
-216 129 9 1,100 23 -1,077 40 -1,037
-160 116 9 1,011 38 -973 40 -933
-136 106 9 913 0 -885 0 -885
-144 89 8 740 44 -696 0 -696
-112 53 8 437 26 -411 40 -371
-992 615 9 5,252 131 -5,093 120 -4,973
-550 195 9 1,723 70 -1,653 0 -1,653
-75 25 13 330 36 -294 0 -294
-15 12 14 170 0 -170 0 -170
-640 233 10 2,223 106 -2,117 0 -2,117
-540 1,181 4 5,018 308 -4,710 200 -4,510
-96 141 5 720 249 -471 0 -471
-90 37 14 532 2 -530 0 -530
-10 10 16 156 4 -152 0 -152
-736 1,369 5 6,425 563 -5,862 200 -5,662
-3,204 5,505 3 17,256 1,420 -15,836 1,560 -14,276
-2,868 4,925 3 14,277 1,805 -12,472 1,300 -11,172
-2,100 4,839 3 14,517 885 -13,632 1,050 -12,582
-3,057 4,693 3 14,429 1,129 -13,300 1,575 -11,725
-11,229 19,962 3 60,479 5,239 -55,240 5,485 -49,755
-54 41 6 227 347 120 0 120
-12 65 5 301 0 -301 30 -271
-5 15 4 67 1 -66 0 -66
-71 121 5 595 348 -247 30 -217
-264 190 6 1,109 38 -1,071 104 -967
-216 165 6 983 59 -924 104 -820
-168 133 6 775 69 -706 104 -602
-186 153 6 905 47 -858 104 -754
-834 641 6 3,772 213 -3,559 416 -3,143
-420 270 6 1,563 9 -1,554 0 -1,554
-312 235 6 1,371 176 -1,195 100 -1,095
-306 207 6 1,207 94 -1,113 0 -1,113
-288 218 6 1,268 90 -1,178 0 -1,178
-1,326 930 6 5,409 369 -5,040 100 -4,940
-86,324 170,961 2.6 447,036 14,335 -432,223 24,331 -407,892

-27,621 -141,902 11,670 -130,232


-28,066 -123,518 5,601 -117916.93
-30,637 -166,803 7,060 -159742.9
-86,324 -432,223 24,331 -407891.89
-66 5 -60.730341
-58 2 -55.526483
-77 3 -73.776538
-200 10 -190.03336

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