Professional Documents
Culture Documents
Informe Ventas Netas KEY
Informe Ventas Netas KEY
6.01%
-90.5%
Apr May Jun Jul Aug Sep
87,767,232.00 47,166,960.92 67,435,677.52 184,366,975.12 74,788,108.77 ###
75,931,544.48 ### 576,834,928.31 103,433,804.96 ### 69,593,631.58
33,902,595.69 23,430,849.97 14,488,444.00
9,751,684.00 17,348,321.00 20,748,352.00 780,000.00 1,964,000.00
52,672,359.00 7,193,915.00
21,839,599.00 23,521,176.00 13,344,114.00 27,966,158.04 6,622,800.00 9,199,954.00
2,446,311.00 2,471,333.70 42,859,287.74 12,979,328.00
18,238,887.00 94,816,679.82 22,474,723.95 63,356,165.00 146,710.00 42,023,372.00
3,004,487.74 60,942,810.00 162,782,681.15 8,353,642.68 ### 52,785,065.67
875,232.00 3,668,150.00 9,867,696.00 1,196,700.00 45,649,190.00 10,902,132.00
30,183,686.30 95,866,864.99 182,488,298.17 48,892,722.61 42,981,123.00 72,539,298.80
### ### ### 440,817,502.11 ### ###
AÑO 2021;
730,405,831.28
AÑO 2020;
7,672,148,964.3
5
AÑO 2021;
730,405,831.28
AÑO 2020;
7,672,148,964.3
5
AÑO 2019;
7,237,045,067.8
8
Oct Nov Dec Total Result
68,086,213.00 ### 261,460,457.88 ###
99,865,559.34 ### 310,527,142.98 ###
221,488,002.59
93,453,459.68
26,597,556.60 20,154,677.00 79,067,481.00 185,685,988.60
137,451,448.04
35,993,335.08 7,415,126.05 104,164,721.57
14,378,217.00 5,786,200.00 70,386,699.00 438,125,149.77
51,403,689.72 ### ###
28,899,248.00 6,757,100.00 44,239,248.00 152,054,696.00
61,390,335.01 ### 72,172,246.36 796,869,918.47
### ### ### ###
- 8,700.00 0.3258
- 3,400.00 0.2281
- 530,816.00 0.1177
- 210,069.50 0.1633
- 112,905.00 0.1612
- 1,511,775.00 0.7572