Professional Documents
Culture Documents
Proyección
Proyección
Cuatrimestre 1 2 Suma
I 4095.33333 17127.6667 21223 0.78700865
II 8652 10556.3333 19208.3333 0.71229913 23718.0925
III 11232.3333 11295.3333 22527.6667 0.83538937 23718.0925
IV 16954 27953.6667 44907.6667 1.66530284 23718.0925
26966.6667 23718.0925
28190.5714
Trimestre Demanda Promedio
Trimestral 28190.5714
1 4095.33333 10611.5 0.78700865 28190.5714
2 8652 9604.16667 0.71229913 28190.5714
3 11232.3333 11263.8333 0.83538937 27897.6851
4 16954 22453.8333 1.66530284 27897.6851
5 17127.6667 0.78700865 27897.6851
6 10556.3333 0.71229913 27897.6851
7 11295.3333 0.83538937 18621.0359
8 27953.6667 1.66530284 18621.0359
53933.3333 18621.0359
13483.3333 18621.0359
14123.7879
14123.7879
14123.7879
14123.7879
8079.94614
8079.94614
8079.94614
8079.94614
9648.58693
9648.58693
9648.58693
9648.58693
12056.3656
12056.3656
12056.3656
12056.3656
20130.5526
20130.5526
20130.5526
20130.5526
26841.1298
26841.1298
26841.1298
26841.1298
29213.9907
29213.9907
29213.9907
29213.9907
27090.4393
NARANJA GRANEL PIÑA GRANEL
2016 2017 2018 2016 2017
154 3704 1 138
168 4409 2 147
2362 3757 3 2056
2172 3018 4 1741
1790 2625 5 1531
1279 1156 6 1055
1636 1240 7 1276
2328 2227 8 1957
2405 2983 9 1974
3438 5520 10 2898
61 3630 6564 11 46 3095
165 3503 5974 12 143 3198
5929.52312 5929
5929.52312 5929
5929.52312 5929
5929.52312 5929
7047.64285 7047
7047.64285 7047
7047.64285 7047
7047.64285 7047
6974.42129 6974
6974.42129 6974
6974.42129 6974
6974.42129 6974
4655.25898 4655
4655.25898 4655
4655.25898 4655
4655.25898 4655
3530.94699 3530
3530.94699 3530
3530.94699 3530
3530.94699 3530
2019.98653 2019
2019.98653 2019
2019.98653 2019
2019.98653 2019
2412.14673 2412
2412.14673 2412
2412.14673 2412
2412.14673 2412
3014.09139 3014
3014.09139 3014
3014.09139 3014
3014.09139 3014
5032.63815 5032
5032.63815 5032
5032.63815 5032
5032.63815 5032
6710.28246 6710
6710.28246 6710
6710.28246 6710
6710.28246 6710
7303.49767 7303
7303.49767 7303
7303.49767 7303
7303.49767 7303
6772.60983 6772
ANEL MENTA GRANEL
2018 2016 2017 2018
3144 1 33 917
3562 2 32 1052
3162 3 478 850
2812 4 380 625
2250 5 355 815
1030 6 241 160
1056 7 220 -89
2050 8 467 591
2558 9 481 701
5106 10 753 1437
5860 11 12 831 1557
5163 12 39 854 1466
LIMÓN GRANEL COCO GRAN
2016 2017 2018
1 99 1
2 2 278 2
3 250 3
4 143 4
5 98 5
6 32 6
7 31 7
8 81 8
9 154 9
10 7 301 10
11 5 351 11
12 6 380 12
COCO GRANEL CHICLE GRANEL
2016 2017 2018 2016 2017
8 249 1 22
9 362 2 22
111 281 3 237
115 145 4 240
80 137 5 201
76 75 6 134
96 47 7 178
122 179 8 301
164 244 9 321
205 395 10 445
4 276 498 11 11 615
10 251 312 12 18 529
RANEL FRESA ICA GRANEL
2018 2016 2017 2018
488 1 205
646 2 52
564 3 206
370 4 788
304 5 253
100 6 21
117 7 154
287 8 12
466 9 1
824 10 3
1021 11 2
950 12 194 544