% AVANCE DE VENTAS

DEL 01 AL 14 DE MAYO 2022 VS 2023

RUTA L05
SUPERVISORGUSTAVO HERNANDEZ
APERTURA 2023 GRANEL PAQUETERÍA TOTAL
% AVANCE % AVANCE CREC OBJETIVO % AVANCE
GRANEL GRANEL CREC. OBJETIVO PAQ 2022 PAQ CREC. OBJETIVO GRANEL Y GRANEL Y
CADENA CLIENTE NOMBRE DE LA TIENDA OBJETIVO OBJETIVO GRANEL Y GRANEL Y OBJETIVO
2022 KG 2023 KG GRANEL GRANEL KG 2023 KG PAQ PAQ. PAQ 2022 PAQ 2023
GRANEL PAQ PAQ PAQ KG 2023 GRANEL Y PAQ
CHEDRAUI 6007 236 CHEDRAUI MUNDO E 140.40 136.5 -2.78% 294.86 46.29% 34.2 18.85 -45% 64.20 29.36% 174.60 155.35 -11% 359.06 43.27%
6070 667 CHEDRAUI VIVEROS TLANEPANTLA 0.00 0 0.00% 0.00 0.00% 0 0 0% 0.00 0.00% 0.00 0.00 0% 0.00 0.00%
6074 106 CHEDRAUI TOREO 97.00 83 -14.43% 180.21 46.06% 22.865 18.85 -18% 93.74 20.11% 119.87 101.85 -15% 273.95 37.18%
Total CHEDRAUI 237.40 219.5 -7.54% 475.07 46.20% 57.065 37.7 -34% 157.94 23.87% 294.47 257.20 -13% 633.01 40.63%
COMEX-SORIANA5004 260 HIPER ECHEGARAY 0.00 0 0.00% 166.23 0.00% 0 0 0% 52.64 0.00% 0.00 0.00 0% 218.87 0.00%
5029 253 HIPER CUITLAHUAC 90.00 24 -73.33% 247.19 9.71% 35.25 7.275 -79% 65.15 11.17% 125.25 31.28 -75% 312.34 10.01%
Total COMEX-SORIANA 90.00 24 -73.33% 413.43 5.81% 35.25 7.275 -79% 117.79 6.18% 125.25 31.28 -75% 531.21 5.89%
WALMART 1015 3847 WAL MART SATELITE 292.51 320.52 9.58% 810.26 39.56% 70.4 65.425 -7% 215.80 30.32% 362.91 385.95 6% 1,026.05 37.61%
1016 3854 WAL MART PIRULES 70.94 49.99 -29.53% 242.05 20.65% 30.975 40.415 30% 69.14 58.45% 101.92 90.41 -11% 311.20 29.05%
1019 3850 WAL MART ECHEGARAY 94.60 116.8 23.47% 274.05 42.62% 43.35 36.375 -16% 104.54 34.80% 137.95 153.18 11% 378.58 40.46%
1020 3862 WAL MART AZCAPOTZALCO 178.37 128.73 -27.83% 579.89 22.20% 36.5 51.6 41% 116.32 44.36% 214.87 180.33 -16% 696.21 25.90%
1024 2344 WAL MART LOMAS (Toreo) 195.59 207.26 5.97% 436.64 47.47% 39.8 11.6 -71% 120.23 9.65% 235.39 218.86 -7% 556.88 39.30%
1026 2466 WAL MART CUITLAHUAC 235.51 190.86 -18.96% 565.48 33.75% 63.65 61.2 -4% 131.36 46.59% 299.16 252.06 -16% 696.84 36.17%
1062 1169 WAL MART PLAZA ARBOLEDAS 72.42 59.59 -17.72% 150.08 39.71% 14.7 18.125 23% 52.22 34.71% 87.12 77.72 -11% 202.29 38.42%
1141 1580 WAL MART EL ROSARIO 0.00 0 0.00% 0.00 0.00% 0 0 0% 0.00 0.00% 0.00 0.00 0% 0.00 0.00%
1173 3511 WAL MART PORTAL TLANEPANTLA 31.30 0 -100.00% 174.24 0.00% 14.2 10.35 -27% 41.23 25.10% 45.50 10.35 -77% 215.46 4.80%
2015 3826 SUPERAMA VIVEROS 238.85 0 -100.00% 620.23 0.00% 21.1 7.7 -64% 71.85 10.72% 259.95 7.70 -97% 692.08 1.11%
2045 3629 SUPERAMA ECHEGARAY 116.44 71.99 -38.17% 251.03 28.68% 54.155 55.69 3% 93.10 59.82% 170.60 127.68 -25% 344.13 37.10%
2072 1408 SUPERAMA VALLE DORADO 40.49 0 -100.00% 0.00 0.00% 14.125 0 -100% 0.00 0.00% 54.62 0.00 -100% 0.00 0.00%
3505 SAMS LOMAS 6264 0.00 0 0.00% 0.00 0.00% 0 0 0% 0.00 0.00% 0.00 0.00 0% 0.00 0.00%
Total WALMART 1,567.02 1145.74 -26.88% 4,103.94 27.92% 402.955 358.48 -11% 1,015.78 35.29% 1969.98 1504.22 -24% 5,119.71 29.38%
LA COMER 8505 012 LA COMER VALLE DORADO 188.00 384.4 104.47% 965.08 39.83% 79 164.745 109% 353.77 46.57% 267.00 549.15 106% 1,318.85 41.64%
8508 022 LA COMER SATÉLITE 95.70 0 -100.00% 0.00 0.00% 51.485 0 -100% 0.00 0.00% 147.19 0.00 -100% 0.00 0.00%
8519 289 LA COMER TORRES SATÉLITE 0.00 123.8 0.00% 551.08 22.46% 0 52.7 0% 237.69 22.17% 0.00 176.50 0% 788.77 22.38%
8583 TDA No. 446. "FRESKO SATÉLITE". 0.00 0 0.00% 0.00 0.00% 0 0 0% 0.00 0.00% 0.00 0.00 0% 0.00 0.00%
Total LA COMER 283.70 508.2 79.13% 1,516.16 33.52% 130.485 217.445 67% 591.46 36.76% 414.19 725.65 75% 2,107.62 34.43%
SORIANA 5138 660 SORIANA SUPER PARQUE JARDÍN 33.90 0 -100.00% 38.99 0.00% 0 0 0% 0.00 0.00% 33.90 0.00 -100% 38.99 0.00%
Total SORIANA 33.90 0 -100.00% 38.99 0.00% 0 0 0% 0.00 0.00% 33.90 0.00 -100% 38.99 0.00%
Total general 2,212.02 1897.44 -14.22% 6,547.57 28.98% 625.755 620.9 -1% 1,882.97 32.97% 2837.78 2518.34 -11% 8,430.54 29.87%