Hecp de Colaborado Agosto 2021 A Febrero 2023 (10852)

Data
NEGOCIO NOMBRE DEL VENDEDOR Sum of AGO-21 Kg Sum of SEP-21 Kg

CANAL INDUSTRIAL 2001 - VENTAS GERENCIA INDUSTRIAL 2403162.8 2201282.8
2002 - VENTAS EJECUTIVO INDUSTRIA 1 221482.2 261123.6
2003 - VENTAS EJECUTIVO INDUSTRIA 2 460484.6 231572.4
2004 - VENTAS EJECUTIVO INDUSTRIA 3 14815 14815
CANAL INDUSTRIAL Result 3099944.6 2708793.8
CANAL TRADICIONAL 1002 - VENTAS ANTIOQUIA 816378 672923
1003 - VENTAS EJE CAFETERO 253561.966666667 231386.96666667
1004 - VENTAS OCCIDENTE 115189.75 115039.75
1005 - VENTAS ORIENTE 92470.9 64720.9
1006 - VENTAS CENTRO 1 78525 77781.4
1007 - VENTAS CENTRO 2 164820 148980
1009 - VENTAS NORTE 34500 25500
1010 - VENTAS LLANOS 183703.38 188703.38
1011 - VENTAS HUILA Y CAQUETÁ 78800 71375
1012 - VENTAS ANTIOQUIA 2 88116.5 120256.5
1001 - VENTAS GERENCIA TRADICIONAL 350000 0
CANAL TRADICIONAL Result 2256065.49666667 1716666.8966667
Total Result 5356010.09666667 4425460.6966667
Sum of OCT-21 Kg Sum of NOV-21 Kg Sum of DIC-21 Kg Sum of ENE- 22 Kg Sum of FEB-22 Kg
1828207.8 1839617.8 1768202.8 1782622.8 1761202.8
286123.6 238482.2 283118.6 258118.6 269472.2
336007.4 337829.6 337012.4 306824.6 303007.4
20415 20415 20415 20990 20415
2470753.8 2436344.6 2408748.8 2368556 2354097.4
672923 691123 657723 672923 654723
231656.966666667 275996.966666667 197566.96666667 269686.966666667 221516.96666667
146464.75 121039.75 124789.75 154714.75 124489.75
64720.9 79570.9 92470.9 63220.9 63220.9
78465 77871.4 79215 79101.4 61365
173820 156480 185070 157230 148980
34500 25500 34500 25500 34500
183703.38 188703.38 183703.38 183703.38 183703.38
75500 65835 77526 71011 64336
88116.5 120256.5 88116.5 120256.5 88116.5
0 0 0 0 0
1749870.49666667 1802376.89666667 1720681.4966667 1797347.8966667 1644951.4966667
4220624.29666667 4238721.49666667 4129430.2966667 4165903.8966667 3999048.8966667
Sum of MAR-22 Kg Sum of ABR-22 Kg Sum of MAY-22 Kg Sum of JUN-22 Kg Sum of JUL-22 Kg
1792622.8 1751197.8 1802627.8 1761202.8 1792622.8
283118.6 284659.6 245931.2 283664.6 261133.6
303824.6 244012.4 303824.6 304012.4 288824.6
17715 20415 17715 20415 20415
2397281 2300284.8 2370098.6 2369294.8 2362996
672923 691123 691123 674743 691123
247886.966666667 235396.96666667 271036.966666667 204756.966666667 288126.9666667
131989.75 158014.75 131089.75 131989.75 162977.25
88270.9 63220.9 81070.9 92470.9 63220.9
78891.4 79335 80001.4 99660 79641.4
163320 185070 187320 173070 179820
25500 34500 25500 34500 25500
188703.38 183703.38 144205.49 183703.38 188703.38
64561 78736 63511 83868 69993
120256.5 57136.5 120256.5 57136.5 120256.5
0 0 0 0 0
1782302.89666667 1766236.4966667 1795115.00666667 1735898.4966667 1869362.396667
4179583.89666667 4066521.2966667 4165213.60666667 4105193.2966667 4232358.396667
Sum of AGO-22 Kg Sum of SEP-22 Kg Sum of OCT-22 Kg Sum of NOV-22 Kg Sum of DIC-22 Kg
1751197.8 1792622.8 1764202.8 1776197.8 1808197.8
273492.2 256148.6 293507.2 241163.6 256163.6
304012.4 303824.6 303007.4 303007.4 303824.6
20415 20415 20415 20415 20415
2349117.4 2373011 2381132.4 2340783.8 2388601
672923 672923 654723 672923 691123
294436.966666667 226415.96666667 272786.96666667 262436.966666667 262436.96666667
140552.25 139652.25 170762.25 132420.25 163877.25
79570.9 63220.9 79570.9 64720.9 79570.9
79755 65901.4 78585 73401.4 78585
173820 187320 176820 182820 162745
34500 25500 34500 25500 34500
183703.38 183703.38 188703.38 183703.38 183703.38
78618 71011 75136 76593 72554
57136.5 120256.5 57136.5 120256.5 57136.5
0 0 0 0 0
1795015.99666667 1755904.3966667 1788723.9966667 1794775.39666667 1786231.9966667
4144133.39666667 4128915.3966667 4169856.3966667 4135559.19666667 4174832.9966667
NEGOCIO NOMBRE DEL VENDEDOR NIT
CANAL TRADICIONAL 1007 - VENTAS CENTRO 2 900226191

NOMBRE DEL CLIENTE
ALIMENTOS MONTECARLO SAS

ALIMENTOS SALUDABLES PRANA SAS
ALIMENTOS SALUDABLES PRANA SAS
AMPARO ROCIO ORDOSGOITIA RUIZ
ARIAS TOBON WALTER ADIER
ARIAS TOBON WALTER ADIER
CALYPSO DEL CARIBE S.A
CENTRALAC PRODUCTOS ALIMENTICIOS SAS
DISTRIBOYACA GRUPO EMPRESARIAL S.A.S
DOÑA LECHE ALIMENTOS SA
HENRY GUEVARA RODRIGUEZ
HENRY GUEVARA RODRIGUEZ
INVERSIONES PENIEL SAS
MANA TUNJA DISTRIBUCIONES SAS
LOZADA RINCON ALEXANDER IBAN
PAIS EMPRENDEDOR S.A.S
PAIS EMPRENDEDOR S.A.S
PRODUCTOS LACTEOS Y ALIMENTICIOS DE COLOMBIA S.A.S
CIUDAD DE ENTREGA
ZIPAQUIRA
CALDAS
CALDAS
TOLU VIEJO /SUCRE
MEDELLIN
MEDELLIN
TOCANCIPA
COGUA
TUNJA
BOGOTA
BUCARAMANGA
BUCARAMANGA
HONDA
TUNJA
TUNJA
TUNJA
TUNJA
TUNJA
SOGAMOSO
SOGAMOSO
SOGAMOSO
SOGAMOSO
SOGAMOSO
SOGAMOSO
SOGAMOSO
BOGOTA
BOGOTA
CALI
CUCUTA
FUQUENE
FUQUENE
FUQUENE
FUQUENE
TOCANCIPA
PRODUCTO AGO-21 Piezas
POLAWAR 39 CAJA 15 KG 500

AKOPREM 40 CAJA 25 KG (IMPORTADO MX) -
EXTRALAC 42 CAJA 15 KG -
AKOFRY 18 GRANEL
AKOROMA MT CAJA 15 KG 1,200
DELIHOJALDRE TF CAJA 15 KG -
EXTRALAC 36 CAJA 15 KG 267
DELIHOJALDRE TF CAJA 15 KG 10
P-100 CREMA 2000 TF CAJA 15 KG 50
P-100 MULTIPROPOSITO TF CAJA 15 KG 10
P-100 MULTIUSOS TF CAJA 15 KG 10
P-100 PAN EXTRA TF CAJA 15 KG 45
DELIHOJALDRE TF CAJA 15 KG -
P-100 MULTIPROPOSITO TF CAJA 15 KG -
P-100 MULTIUSOS TF CAJA 15 KG 500
P-100 PANERY TC CAJA 15 KG -
P-100 PANERY TF CAJA 15 KG -
P-100 PONQUE TC CAJA 15 KG -
P-100 PONQUE TF CAJA 15 KG -
EXTRALAC PREMIUM CAJA 15 KG -
AKOROMA 70 CAJA 15 Kg
EXTRALAC 42 CAJA 15 KG 1,000
EXTRALAC PREMIUM CAJA 15 KG 2,400
AKOROMA MT CAJA 15 KG 300
6,439
SEP-21 OCT-21 NOV-21
AGO-21 Kg SEP-21 Kg OCT-21 Kg NOV-21 Kg
Piezas Piezas Piezas
7,500 500 7,500 500 7,500 500 7,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - -
18,000 1,200 18,000 1,200 18,000 1,200 18,000
- - - - - - -
4,005 267 4,005 267 4,005 267 4,005
- - - - - - -
- - - - - - -
- - - - - - -
150 10 150 10 150 10 150
750 50 750 50 750 50 750
150 10 150 10 150 10 150
150 10 150 10 150 10 150
675 45 675 45 675 45 675
- - - - - - -
- - - - - - -
7,500 300 4,500 500 7,500 300 4,500
- 300 4,500 - - 300 4,500
- 300 4,500 - - 300 4,500
- 100 1,500 - - 100 1,500
- 50 750 - - 50 750
- - - - - - -
1,005 67 1,005 67 1,005 67 1,005
- - - - - - -
- - - - - - -
- - - -
15,000 1,200 18,000 1,200 18,000 1,300 19,500
36,000 3,000 45,000 3,000 45,000 3,500 52,500
4,500 300 4,500 300 4,500 300 4,500
1,200 80 1,200 80 1,200 80 1,200
96,585 7,789 116,835 7,239 108,585 8,389 125,835
DIC-21 ENE- 22 FEB-22 MAR-22
DIC-21 Kg ENE- 22 Kg FEB-22 Kg
Piezas Piezas Piezas Piezas
500 7,500 500 7,500 500 7,500 500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - -
1,200 18,000 1,200 18,000 1,200 18,000 1,200
- - - - - - -
267 4,005 267 4,005 267 4,005 267
- - - - - - -
- - - - - - -
- - - - - - -
10 150 10 150 10 150 10
50 750 50 750 50 750 50
10 150 10 150 10 150 10
10 150 10 150 10 150 10
45 675 45 675 45 675 45
- - - - - - -
- - - - - - -
500 7,500 300 4,500 - 300
- - 300 4,500 - 300
- - 300 4,500 - 300
- - 100 1,500 - 100
- - 50 750 - 50
- - - - - - -
67 1,005 67 1,005 67 1,005 67
- - - - - - -
- - - - - - -
- - -
1,300 19,500 600 9,000 600 9,000 1,200
3,500 52,500 2,000 30,000 2,000 30,000 3,500
300 4,500 - - - - 300
80 1,200 80 1,200 80 1,200 80
7,839 117,585 5,889 88,335 4,839 72,585 8,289
ABR-22 MAY-22 JUN-22
MAR-22 Kg ABR-22 Kg MAY-22 Kg JUN-22 Kg
7,500 500 7,500 500 7,500 500 7,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - -
18,000 1,200 18,000 1,200 18,000 1,200 18,000
- - - - - - -
4,005 267 4,005 267 4,005 267 4,005
- - - - - - -
- - - - - - -
- - - - - - -
150 10 150 10 150 10 150
750 50 750 50 750 50 750
150 10 150 10 150 10 150
150 10 150 10 150 10 150
675 45 675 45 675 45 675
- - - - - - -
- - - - - - -
4,500 500 7,500 300 4,500 500 7,500
4,500 - - 300 4,500 - -
4,500 - - 300 4,500 - -
1,500 - - 100 1,500 - -
750 - - 50 750 - -
- - - - - - -
1,005 67 1,005 67 1,005 67 1,005
- - - - - - -
- - - - - - -
- - - -
18,000 1,200 18,000 1,200 18,000 1,200 18,000
52,500 4,000 60,000 4,500 67,500 4,000 60,000
4,500 300 4,500 300 4,500 300 4,500
1,200 80 1,200 80 1,200 80 1,200
124,335 8,239 123,585 9,289 139,335 8,239 123,585
JUL-22 AGO-22 SEP-22 OCT-22
JUL-22 Kg AGO-22 Kg SEP-22 Kg
Piezas Piezas Piezas Piezas
500 7,500 500 7,500 500 7,500 500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - -
1,200 18,000 1,200 18,000 1,200 18,000 1,200
- - - - - - -
267 4,005 267 4,005 267 4,005 267
- - - - - - -
- - - - - - -
- - - - - - -
10 150 10 150 10 150 10
50 750 50 750 50 750 50
10 150 10 150 10 150 10
10 150 10 150 10 150 10
45 675 45 675 45 675 45
- - - - - - -
- - - - - - -
300 4,500 500 7,500 300 4,500 500
300 4,500 - - 300 4,500 -
300 4,500 - - 300 4,500 -
100 1,500 - - 100 1,500 -
50 750 - - 50 750 -
- - - - - - -
67 1,005 67 1,005 67 1,005 67
- - - - - - -
- - - - - - -
- - -
1,600 24,000 1,200 18,000 1,200 18,000 1,200
4,500 67,500 4,000 60,000 3,800 57,000 3,600
300 4,500 300 4,500 300 4,500 300
80 1,200 80 1,200 80 1,200 80
9,689 145,335 8,239 123,585 8,589 128,835 7,839
NOV-22 DIC-22 ENE -23
OCT-22 Kg NOV-22 Kg DIC-22 Kg ENE-23 Kg
7,500 500 7,500 500 7,500 500 7,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - -
18,000 1,200 18,000 1,200 18,000 1,200 18,000
- - - - - - -
4,005 267 4,005 267 4,005 267 4,005
- - - - - - -
- - - - - - -
- - - - - - -
150 10 150 10 150 10 150
750 50 750 50 750 50 750
150 10 150 10 150 10 150
150 10 150 10 150 10 150
675 45 675 45 675 45 675
- - - - - - -
- - - - - - -
7,500 300 4,500 500 7,500 300 4,500
- 300 4,500 - - 300 4,500
- 300 4,500 - - 300 4,500
- 100 1,500 - - 100 1,500
- 50 750 - - 50 750
- - - - - - -
1,005 67 1,005 67 1,005 67 1,005
- - - - - - -
- - - - - - -
- - - -
18,000 1,200 18,000 1,200 18,000 1,200 18,000
54,000 3,700 55,500 3,000 45,000 3,400 51,000
4,500 300 4,500 300 4,500 300 4,500
1,200 80 1,200 80 1,200 80 1,200
117,585 8,489 127,335 7,239 108,585 8,189 122,835
FEB -23
FEB-23 Kg TOTAL kg
Piezas
500 7,500 135,000
- - -
- - -
- - -
- - -
- - -
- -
1,200 18,000 324,000
- - -
267 4,005 72,090
- - -
- - -
- - -
10 150 2,700
50 750 13,500
10 150 2,700
10 150 2,700
45 675 12,150
- - -
- - -
500 7,500 100,500
- - 40,500
- - 40,500
- - 13,500
- - 6,750
- - -
67 1,005 18,090
- - -
- - -
- -
1,200 18,000 312,000
2,900 43,500 921,000
300 4,500 72,000
80 1,200 21,600
2,111,280

Hecp de Colaborado Agosto 2021 A Febrero 2023 (10852)

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Hecp de Colaborado Agosto 2021 A Febrero 2023 (10852)

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Data

NEGOCIO NOMBRE DEL VENDEDOR Sum of AGO-21 Kg Sum of SEP-21 Kg

CANAL TRADICIONAL 1007 - VENTAS CENTRO 2 900226191

ALIMENTOS MONTECARLO SAS

POLAWAR 39 CAJA 15 KG 500

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