ANÁLISIS DE VENTAS

NRO MODELO Nombre MONTO

Total AGLOMERADOS COTOPAXI S.A $ 1,716.00
Total AGRICOLA SANTA MARIA S.A. AGRISAMSA $ 1,970.00
Total AGROCORAZON $ 55.00
Total BERMEO AREVALO MANUEL $ 1,207.00
Total BURGOS VARAS VOLTER EDUARDO $ 158.00
Total CAIZA CHANGO SEGUNDO GUSTAVO $ 715.00
Total CECAL CEVALLOS CALISTO CIA.LTDA. $ 125.00
Total CISAS $ 659.99
Total CONSORCIO MCCH - CESA $ 134.00
Total CORNEJO MOSOCOSO PABLO EDUARDO $ 55.00
Total F.E.P.P. AGROIMPORTADORA $ 133.00
Total GARCIA LUCAS LUCI MARITZA $ 104.00
Total GUERRERO CADENA KARLA SORAYA $ 715.00
Total GUERRERO QUIMI PETER ADRIAN $ 2,500.00
Total IMPORTADORA ALASKA S.A. $ 604.70
Total NOVOPAN DEL ECUADOR S.A. $ 7,150.00
Total PLANTACIONES DE BALSA PLANTABAL S.A $ 1,449.00
Total REFORESTACIONES E INDUSTRIAS REFOREI S.A.
$ 17,452.00
Total RUIZ GUERRON MILTON IVAN $ 320.00
Total SALAZAR CEVALLOS JUAN CARLOS $ 125.00
Total SARANGO UREÑA CRISTIAN PAUL $ 250.00
Total SEBIOCA $ 7,105.00
Total SOCIEDAD AGRICOLA SANTA LUCIA $ 100.00
Total TOSCANO GALVEZ JORGE ALBERTO $ 4,805.00
Total TROPITIMBER S.A. $ 200.00
Total URETA VERGARA MIGUEL ABELARDO $ 125.00
Total VILLANUEVA ARELLANO FABIAN MAURICIO $ 250.00
Total general $ 50,182.69
Nombre MONTO %
Total REFORESTACIONES E INDUSTRIAS REFOREI S.A. $17,452.00 35%
Total NOVOPAN DEL ECUADOR S.A. $7,150.00 49%
Total SEBIOCA $7,105.00 63%
Total TOSCANO GALVEZ JORGE ALBERTO $4,805.00 73%
Total GUERRERO QUIMI PETER ADRIAN $2,500.00 78%
Total AGRICOLA SANTA MARIA S.A. AGRISAMSA $1,970.00 82%
Total AGLOMERADOS COTOPAXI S.A $1,716.00 85%
Total PLANTACIONES DE BALSA PLANTABAL S.A $1,449.00 88%
Total BERMEO AREVALO MANUEL $1,207.00 90%
Total CAIZA CHANGO SEGUNDO GUSTAVO $715.00 92%
Total GUERRERO CADENA KARLA SORAYA $715.00 93%
Total CISAS $659.99 95%
Total IMPORTADORA ALASKA S.A. $604.70 96%
Total RUIZ GUERRON MILTON IVAN $320.00 96%
Total SARANGO UREÑA CRISTIAN PAUL $250.00 97%
Total VILLANUEVA ARELLANO FABIAN MAURICIO $250.00 97%
Total TROPITIMBER S.A. $200.00 98%
Total BURGOS VARAS VOLTER EDUARDO $158.00 98%
Total CONSORCIO MCCH - CESA $134.00 98%
Total F.E.P.P. AGROIMPORTADORA $133.00 99%
Total CECAL CEVALLOS CALISTO CIA.LTDA. $125.00 99%
Total SALAZAR CEVALLOS JUAN CARLOS $125.00 99%
Total URETA VERGARA MIGUEL ABELARDO $125.00 99%
Total GARCIA LUCAS LUCI MARITZA $104.00 100%
Total SOCIEDAD AGRICOLA SANTA LUCIA $100.00 100%
Total AGROCORAZON $55.00 100%
Total CORNEJO MOSOCOSO PABLO EDUARDO $55.00 100%
TOTAL $50,182.69
$17,452.00 CANTIDAD MONTO
$24,602.00 20%CLIENTE,80% INGRESO HEAVY 6 $40,982.00
$31,707.00 80%CLIENTE , 20%INGRESO LIGHT 21 $9,200.69
$36,512.00 27 $50,182.69
$39,012.00
$40,982.00
$42,698.00 TIENE Q RECUPERAR 15,59 CLIENTES LIGHT SI SE VA UN H
$44,147.00
$45,354.00
$46,069.00
$46,784.00
Análisis HELNN
$47,443.99 $20,000.00
$48,048.69 $16,000.00
$12,000.00
$48,368.69 $8,000.00
$48,618.69 $4,000.00
$0.00
$48,868.69
$49,068.69
$49,226.69
$49,360.69
$49,493.69
$49,618.69
$49,743.69
$49,868.69 MONTO %

$49,972.69
$50,072.69
$50,127.69
$50,182.69
 PROMEDIO
$6,830.33
$438.13 15.59
$1,858.62

CLIENTES LIGHT SI SE VA UN HEAVY

Análisis HELNN
120%
100%
80%
60%
40%
20%
0%

MONTO %
 ANÁLISIS DE VENTAS
NRO. COD. CLIENTE MONTO
Total ALMACEN DE PLASTICOS 147.12
Total ALMACEN MARIA ALICIA 48.6
Total ALMACENES ASTRA 380.36
Total CHANCUSIG LOURDES SRA. 383.5
Total CHULCA PEDRO SR. 138.06
Total COMERCIAL BRITO 226.96
Total COMERCIAL ROCHA (SR. JOSE ROCHA) 73.56
Total COMERCIAL YOLANDA SALAZAR 2905.18
Total AUTO REPUESTOS S.A 670.6
Total REPUESTOS LALA 588.6
Total PTX 153.4
Total INGS PATRICIO ARROYO Y JORGE GALLO 1318.1
Total AUTOSAVA 3526.8
Total LA INTERNACIONAL S.A. 1534
Total MUNDO DEL TAPICERO 115.05
Total NIRAVELSA 71
Total OFISNA 25.24
Total GATEWAY 84.72
Total PRIMUS 6787
Total BAMBOO 3051.37
Total PROMECYF 1120.76
Total RENOMAN 72.8
Total SANCHEZ GUAGUA VICTOR SR. 30.68
Total SANTORO LEONARDO ING. 225.72
Total SIGMAPLAST S.A. 8.82
Total TALLERES LOS ANDES 340.23
Total TIERRAS ALTAS 901.6
Total VAYARDO S.A 460
Total VIALSU 306.5
Total general 25696.33
CLIENTE MONTO %
Total PRIMUS $6,787.00 26% $6,787.00
Total AUTOSAVA $3,526.80 40% $10,313.80
Total BAMBOO $3,051.37 52% $13,365.17
Total COMERCIAL YOLANDA SALAZAR $2,905.18 63% $16,270.35
Total LA INTERNACIONAL S.A. $1,534.00 69% $17,804.35
Total INGS PATRICIO ARROYO Y JORGE GALLO $1,318.10 74% $19,122.45
Total PROMECYF $1,120.76 79% $20,243.21
Total TIERRAS ALTAS $901.60 82% $21,144.81
Total AUTO REPUESTOS S.A $670.60 85% $21,815.41
Total REPUESTOS LALA $588.60 87% $22,404.01
Total VAYARDO S.A $460.00 89% $22,864.01
Total CHANCUSIG LOURDES SRA. $383.50 90% $23,247.51
Total ALMACENES ASTRA $380.36 92% $23,627.87
Total TALLERES LOS ANDES $340.23 93% $23,968.10
Total VIALSU $306.50 94% $24,274.60
Total COMERCIAL BRITO $226.96 95% $24,501.56
Total SANTORO LEONARDO ING. $225.72 96% $24,727.28
Total PTX $153.40 97% $24,880.68
Total ALMACEN DE PLASTICOS $147.12 97% $25,027.80
Total CHULCA PEDRO SR. $138.06 98% $25,165.86
Total MUNDO DEL TAPICERO $115.05 98% $25,280.91
Total GATEWAY $84.72 99% $25,365.63
Total COMERCIAL ROCHA (SR. JOSE ROCHA) $73.56 99% $25,439.19
Total RENOMAN $72.80 99% $25,511.99
Total NIRAVELSA $71.00 100% $25,582.99
Total ALMACEN MARIA ALICIA $48.60 100% $25,631.59
Total SANCHEZ GUAGUA VICTOR SR. $30.68 100% $25,662.27
Total OFISNA $25.24 100% $25,687.51
Total SIGMAPLAST S.A. $8.82 100% $25,696.33
TOTAL $25,696.33
 CANTIDAD MONTO
20%CLIENTE,80% INGRESO HEAVY 8 $21,144.81
80%CLIENTE , 20%INGRESO LIGHT 21 $4,551.52
29 $25,696.33

TIENE Q RECUPERAR 12,19 CLIENTES LIGHT SI SE VA UN HEAV

$8,000.00
$7,000.00
$6,000.00
$5,000.00
$4,000.00
$3,000.00
$2,000.00
$1,000.00
$0.00
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