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    7 views2 pages

    Pronostico de Ventas Canales de Comer.

    Uploaded by

    Gabriel Teran Gcd

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Barra de Flips 22gr Chocolate Barra de Flips 22gr Dulce de Leche

    Meses Ventas Precio (0,80$) Meses Ventas Precio (0,80$)


    1 5,642.00 $ 4,513.60 1 5,321.00 $ 4,256.80
    2 5,546.00 $ 4,436.80 2 3,565.00 $ 2,852.00
    3 2,135.00 $ 1,708.00 3 2,365.00 $ 1,892.00
    4 2,153.00 $ 1,722.40 4 4,589.00 $ 3,671.20
    5 1,489.00 $ 1,191.20 5 4,325.00 $ 3,460.00
    6 3,612.00 $ 2,889.60 6 3,542.00 $ 2,833.60
    7 2,145.00 $ 1,716.00 7 2,698.00 $ 2,158.40
    8 4,892.00 $ 3,913.60 8 2,365.00 $ 1,892.00
    9 2,365.00 $ 1,892.00 9 4,698.00 $ 3,758.40
    10 3,897.00 $ 3,117.60 10 4,632.00 $ 3,705.60
    11 3,954.00 $ 3,163.20 11 5,238.00 $ 4,190.40
    12 5,369.00 $ 4,295.20 12 4,444.00 $ 3,555.20
    43,199.00 $ 34,559.20 47,782.00 $ 38,225.60

    Barra de Flips 22gr Chocoavellana Caja de barras de Flips 132gr 6 und Chocolate
    Meses Ventas Precio (0,60$) Meses Venta Precio (4,5$)
    1 4,654.00 $ 2,792.40 1 5,465.00 $ 24,592.50
    2 2,365.00 $ 1,419.00 2 2,236.00 $ 10,062.00
    3 5,325.00 $ 3,195.00 3 2,398.00 $ 10,791.00
    4 2,365.00 $ 1,419.00 4 4,569.00 $ 20,560.50
    5 3,654.00 $ 2,192.40 5 3,665.00 $ 16,492.50
    6 5,896.00 $ 3,537.60 6 2,234.00 $ 10,053.00
    7 4,623.00 $ 2,773.80 7 1,236.00 $ 5,562.00
    8 5,555.00 $ 3,333.00 8 4,576.00 $ 20,592.00
    9 2,365.00 $ 1,419.00 9 3,762.00 $ 16,929.00
    10 2,489.00 $ 1,493.40 10 3,987.00 $ 17,941.50
    11 4,569.00 $ 2,741.40 11 4,321.00 $ 19,444.50
    12 2,462.00 $ 1,477.20 12 2,987.00 $ 13,441.50
    46,322.00 $ 27,793.20 41,436.00 $ 186,462.00

    Caja de Barras de Flips 132gr 6und Dulce de Leche Caja de Barras de Flips de 132gr 6und Chocoavellana
    Meses Ventas Precio (4,5$) Meses Ventas Precio (4,3$)
    1 2,326.00 $ 10,467.00 1 3,235.00 $ 13,910.50
    2 2,215.00 $ 9,967.50 2 2,132.00 $ 9,167.60
    3 2,452.00 $ 11,034.00 3 1,233.00 $ 5,301.90
    4 1,565.00 $ 7,042.50 4 4,562.00 $ 19,616.60
    5 2,364.00 $ 10,638.00 5 4,698.00 $ 20,201.40
    6 4,562.00 $ 20,529.00 6 3,987.00 $ 17,144.10
    7 2,365.00 $ 10,642.50 7 1,326.00 $ 5,701.80
    8 3,985.00 $ 17,932.50 8 4,633.00 $ 19,921.90
    9 4,289.00 $ 19,300.50 9 3,666.00 $ 15,763.80
    10 4,632.00 $ 20,844.00 10 3,214.00 $ 13,820.20
    11 3,215.00 $ 14,467.50 11 3,697.00 $ 15,897.10
    12 2,156.00 $ 9,702.00 12 3,644.00 $ 15,669.20
    36,126.00 $ 162,567.00 40,027.00 $ 172,116.10

    Caja de Barras de Flips 132gr 6und Mix Pack 2 barras de Flips 44gr Chocolate
    Meses Ventas Precio (4,5$) Meses Ventas Precio (1,5$)
    1 2,313.00 $ 10,408.50 1 1,321.00 $ 1,981.50
    2 1,235.00 $ 5,557.50 2 5,213.00 $ 7,819.50
    3 4,892.00 $ 22,014.00 3 4,321.00 $ 6,481.50
    4 4,568.00 $ 20,556.00 4 2,654.00 $ 3,981.00
    5 5,692.00 $ 25,614.00 5 3,216.00 $ 4,824.00
    6 2,156.00 $ 9,702.00 6 2,542.00 $ 3,813.00
    7 3,546.00 $ 15,957.00 7 3,512.00 $ 5,268.00
    8 3,211.00 $ 14,449.50 8 2,165.00 $ 3,247.50
    9 1,111.00 $ 4,999.50 9 2,159.00 $ 3,238.50
    10 3,322.00 $ 14,949.00 10 1,235.00 $ 1,852.50
    11 4,899.00 $ 22,045.50 11 2,315.00 $ 3,472.50
    12 3,698.00 $ 16,641.00 12 4,569.00 $ 6,853.50
    40,643.00 $ 182,893.50 35,222.00 $ 52,833.00

    Pack 2 barras de flips 44gr Dulce de Leche Pack 2 barras de Flips 44gr Mix
    Meses Ventas Precio (1,5$) Meses Ventas Precio (1,5$)
    1 3,213.00 $ 4,819.50 1 4,562.00 $ 6,843.00
    2 4,658.00 $ 6,987.00 2 2,912.00 $ 4,368.00
    3 6,587.00 $ 9,880.50 3 4,562.00 $ 6,843.00
    4 1,323.00 $ 1,984.50 4 3,456.00 $ 5,184.00
    5 4,652.00 $ 6,978.00 5 2,654.00 $ 3,981.00
    6 3,665.00 $ 5,497.50 6 5,652.00 $ 8,478.00
    7 6,987.00 $ 10,480.50 7 4,589.00 $ 6,883.50
    8 1,563.00 $ 2,344.50 8 4,862.00 $ 7,293.00
    9 4,658.00 $ 6,987.00 9 3,698.00 $ 5,547.00
    10 2,985.00 $ 4,477.50 10 5,462.00 $ 8,193.00
    11 3,123.00 $ 4,684.50 11 2,569.00 $ 3,853.50
    12 1,269.00 $ 1,903.50 12 5,649.00 $ 8,473.50
    44,683.00 $ 67,024.50 50,627.00 $ 75,940.50

    CANTIDAD VENDIDA TOTAL


    $ 426,067.00
    DINERO RECAUDADO TOTAL

    $ 1,000,414.60

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