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QTTY

BRAND Jan Feb Mar Apr May Jun Jul


BOSCH 1.00 2.00 1.00 1.00 1.00 1.00 1.00
FALMEC 1.00 1.00 1.00
SMEG 3.00 4.00 3.00 3.00 3.00 3.00 3.00
ALFA FORNI 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FABER 1.00 - 1.00 1.00 1.00 1.00
JURA 2.00 2.00 2.00 2.00 2.00 2.00 2.00
SMEG SDA 8.00 7.00 6.00 5.00 8.00 8.00 8.00
ZWILLING J.A 12.00 14.00 12.00 12.00 12.00 10.00 12.00
Kitchenaid
Napoleon 2.00 2.00 - 2.00 2.00 2.00 -
MANO BBQ 1.00 1.00 1.00 1.00 1.00 1.00
OONI PIZZA 4.00 3.00 4.00 4.00 4.00 4.00 4.00
TOTAL 36.0 35.0 32.0 33.0 34.0 33.0 33.0
QTTY
Aug Sep Oct Nov Dec Total TOTAL QTTY
1.00 1.00 1.00 1.00 1.00 1.00 14.0
1.00 1.00 1.00 1.00 1.00 1.00 9.0
3.00 3.00 3.00 3.00 3.00 3.00 1.0
1.00 1.00 1.00 1.00 1.00 1.00 13.0
1.00 1.00 1.00 1.00 9.0
2.00 2.00 2.00 2.00 2.00 2.00 26.0
4.00 10.00 8.00 3.00 8.00 8.00 91.0
17.00 12.00 12.00 14.00 17.00 12.00 168.0
-
2.00 1.00 - 2.00 2.00 2.00 19.0
1.00 1.00 1.00 1.00 1.00 1.00 12.0
4.00 4.00 4.00 4.00 4.00 4.00 51.0
37.0 36.0 34.0 33.0 41.0 35.0 413.0 TOTAL
COP VALUE
Ene Feb Mar Abr May Jun
$ 4,000,000 $ 6,000,000 $ 4,000,000 $ 4,000,000 $ 6,000,000 $ 4,000,000
$ 2,000,000 $ 2,000,000 $ 2,000,000
$ 8,000,000 $ 10,000,000 $ 8,000,000 $ 12,000,000 $ 10,000,000 $ 8,000,000
$ 8,000,000 $ 5,000,000 $ 8,000,000 $ 8,000,000 $ 9,000,000 $ 8,000,000
$ 4,000,000 $ - $ 4,000,000 $ 4,000,000 $ 4,000,000
$ 14,000,000 $ 15,000,000 $ 14,000,000 $ 14,000,000 $ 16,000,000 $ 14,000,000
$ 8,000,000 $ 9,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000
$ 4,000,000 $ 6,000,000 $ 5,000,000 $ 4,000,000 $ 4,000,000 $ 5,000,000
$ - $ - $ - $ - $ - $ -
$ 3,000,000 $ 4,000,000 $ 3,000,000 $ 3,000,000 $ 4,000,000
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 2,000,000
$ 2,000,000 $ 4,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 3,000,000
$ 58,000,000 $ 60,000,000 $ 56,000,000 $ 62,000,000 $ 59,000,000 $ 60,000,000
COP VALUE
Jul Ago Sep Oct Nov Dic
$ 6,000,000 $ 6,000,000 $ 5,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000
$ 4,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000
$ 8,000,000 $ 10,000,000 $ 12,000,000 $ 15,000,000 $ 8,000,000 $ 8,000,000
$ 8,000,000 $ 8,000,000 $ 10,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000
$ 4,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000
$ 14,000,000 $ 14,000,000 $ 14,000,000 $ 14,000,000 $ 14,000,000 $ 14,000,000
$ 8,000,000 $ 9,000,000 $ 10,000,000 $ 10,000,000 $ 8,000,000 $ 8,000,000
$ 4,000,000 $ 5,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000
$ - $ - $ - $ - $ - $ -
$ 3,000,000 $ 5,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000
$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
$ 2,000,000 $ 2,000,000 $ 3,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000
$ 55,000,000 $ 66,000,000 $ 66,000,000 $ 67,000,000 $ 58,000,000 $ 58,000,000
TOTAL PPTO 2022
$ 57,000,000 -100%
$ 18,000,000 -100%
$ 117,000,000 -100%
$ 96,000,000 -100%
$ 36,000,000 -100%
$ 171,000,000 -100%
$ 102,000,000 -100%
$ 53,000,000 -100%
$ - #DIV/0!
$ 34,000,000 -100%
$ 13,000,000 -100%
$ 28,000,000 -100%
$ 725,000,000 $ - -100%

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