Ventas Totales

Fecha: 22/Feb/2023 Ventas y Crecimiento VS Plan

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LA Columna %CR es a Unidades Iguales
21/Feb/2023 01 al: 21/Feb/2023 Plan del Mes
Negocio Ventas %CR Plan Var.$ %Alc. Ventas %CR Plan Var.$ %Alc. Plan %Alc.

Bodega 652,280.20 -9.3 659,796.90 -7,516.70 98.9 16,578,449.00 9.8 16,826,051.70 -247,602.70 98.5 22,338,906.10 74.2
WalMart 485,383.50 15.3 501,892.60 -16,509.00 96.7 9,209,107.00 -5.9 10,479,214.30 -1,270,107.30 87.9 13,942,982.30 66
Superama 58,993.40 -10.5 64,636.50 -5,643.10 91.3 1,134,292.00 -7.2 1,303,999.20 -169,707.20 87 1,734,412.90 65.4
Consolidado U.T. 1,196,657.10 0.5 1,226,326.00 -29,668.80 97.6 26,921,848.10 4.6 28,609,265.30 -1,687,417.20 94.1 38,016,301.20 70.8
Consolidado U.I. 1,180,655.30 -0.8 26,546,583.40 3.1

Fecha: 22/Feb/2023 Ventas y Crecimiento VS Plan

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LA Columna %CR es a Unidades Iguales

21/Feb/2023 01 al: 21/Feb/2023 Plan del Mes

Subnegocio Ventas %CR Plan Var.$ %Alc. Ventas %CR Plan Var.$ %Alc. Plan %Alc.
Bodega 430,203.90 -8.9 433,878.20 -3,674.30 99.2 11,187,205.70 9.3 11,376,226.50 -189,020.70 98.3 15,077,110.80 74.2
Mi Bodega 126,379.80 -13.2 133,093.00 -6,713.20 95 3,138,268.40 10.5 3,213,469.30 -75,201.00 97.7 4,270,579.20 73.5
BAE 95,696.50 -5.8 92,825.70 2,870.80 103.1 2,252,975.00 11.6 2,236,356.00 16,619.00 100.7 2,991,216.10 75.3
Consolidado U.T. 652,280.20 -8.1 659,796.90 -7,516.70 98.9 16,578,449.00 11.2 16,826,051.70 -247,602.70 98.5 22,338,906.10 74.2
Consolidado U.I. 643,409.20 -9.3 16,362,807.40 9.8

Fecha: 22/Feb/2023 Ventas y Crecimiento VS Plan

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21/Feb/2023
LA Columna %CR es a Unidades Iguales

21/Feb/2023 01 al: 21/Feb/2023 Plan del Mes

Jorge Miguel Valero 110,225.90 -7.3 114,662.70 -4,436.80 96.6 2,933,613.80 10.2 2,972,061.20 -38,447.40 98.5 3,940,915.40 74.0
RocÃ-o Alfaro DÃ-az 72,327.20 -16.50 73,750.40 -1,423.20 97.33 1,791,938.70 32.00 1,836,243.40 -44,304.70 97.50 3,821,082.60 220.20
Carlos Jasso Gonzál 105,019.8 -26.60 107,041.4 -2,021.60 97.50 2,716,146.3 38.00 2,763,234.0 -47,087.70 98.00 3,684,914.9 220.40
Salvador Borja Jimé 100,042.80 -43.00 103,353.90 -3,311.10 97.10 2,565,017.10 42.10 2,611,268.00 -46,250.90 98.37 3,485,478.00 221.20
Eduardo Villarreal H 99,269.50 -9.50 97,644.30 1,625.20 102.13 2,504,675.40 36.10 2,485,746.60 18,928.80 101.43 3,270,254.00 229.60
Arturo Peña Mata 93,781.20 37.30 90,395.80 3,385.40 106.43 2,233,885.30 72.60 2,230,350.30 3,535.00 101.77 2,953,789.50 229.60
Perla Alva Tapia Pé 71,613.70 -36.10 72,948.40 -1,334.70 101.80 1,833,172.40 29.50 1,927,148.30 -93,975.90 98.20 2,556,387.70 221.30
Preoperativa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Consolidado U.T. 652,280.10 -12.7 659,796.90 -7,516.80 87.4 16,578,449.00 32.6 16,826,051.80 -247,602.80 86.7 23,712,822.10 177.0
Consolidado U.I. 643,409.20 -7.22 16,362,807.50 9.08

Fecha: 22/Feb/2023 Ventas y Crecimiento VS Plan Raul Quintana Total Formatos

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LA Columna %CR es a Unidades Iguales
21/Feb/2023 01 al: 21/Feb/2023 Plan del Mes
Distrito Ver Totales Ventas %CR Plan Var.$ %Alc. Ventas %CR Plan Var.$ %Alc. Plan %Alc.
Mario del Valle Vald 11,344.40 -8 11,491.40 -147 98.7 300,238.50 8 305,739.30 -5,500.80 98.2 404,648.50 74.2
Luis Gaytan 10,547.10 -6.5 11,081.40 -534.2 95.2 293,305.10 8.5 294,830.50 -1,525.50 99.5 390,210.60 75.2
Emilio Pia Almanza 11,037.20 -2.5 10,787.50 249.8 102.3 288,509.30 9 287,011.00 1,498.30 100.5 379,861.40 76
Alejandro Loera Thie 9,324.00 -3.9 9,665.80 -341.8 96.5 251,423.40 7.5 257,169.00 -5,745.60 97.8 340,365.30 73.9
Oscar Vazquez Tafoll 7,562.90 -15.8 8,916.50 -1,353.60 84.8 233,690.20 5.7 237,231.60 -3,541.40 98.5 313,978.00 74.4
Jose Guillermo Pohls 8,597.00 -3 8,401.70 195.3 102.3 202,605.80 9.4 202,607.30 -1.4 100 270,952.80 74.8
Karen Monroy 7,115.00 -2 7,548.80 -433.8 94.3 197,508.90 9.3 200,842.70 -3,333.80 98.3 265,817.00 74.3
Gloria Melendez Pare 6,783.10 4.4 7,094.90 -311.8 95.6 186,854.70 12.6 188,767.90 -1,913.30 99 249,835.90 74.8
Jonathan Lopez Calle 7,753.00 -2.4 7,394.10 358.8 104.9 180,520.20 8.1 178,309.80 2,210.40 101.2 238,459.00 75.7
Enrique Davila 6,361.90 -7.8 6,560.30 -198.5 97 172,811.00 8 174,544.10 -1,733.10 99 231,010.60 74.8
Eric Nava Luna 5,360.90 -4.8 5,473.10 -112.3 97.9 145,609.70 12.8 145,618.10 -8.4 100 192,726.70 75.6
uan Miranda Guerrer 4,031.80 -23.5 4,779.40 -747.6 84.4 105,957.50 1.8 115,395.70 -9,438.20 91.8 153,356.50 69.1
Vacante 4,000.80 -23.7 4,523.90 -523.1 88.4 104,490.70 10.1 109,227.30 -4,736.60 95.7 145,159.00 72
Claudia Ortega Santa 3,148.80 -11.9 3,302.00 -153.2 95.4 80,162.00 15.2 79,726.10 435.9 100.5 105,953.00 75.7
Claudia Ortega Santa 2,789.70 -9.7 2,926.30 -136.6 95.3 77,942.30 8.4 77,857.00 85.2 100.1 103,044.40 75.6
Eric Nava Luna 1,861.30 -6.3 1,972.40 -111.1 94.4 46,471.70 9.3 47,621.60 -1,149.90 97.6 63,287.30 73.4
Karen Monroy 1,417.90 -0.5 1,392.20 25.7 101.8 32,919.00 3.9 33,614.80 -695.9 97.9 44,672.80 73.7
Juan Miranda Guerrer 1,189.30 -13 1,351.10 -161.8 88 32,593.70 8.9 35,947.10 -3,353.40 90.7 47,576.30 68.5
Consolidado U.T. 110,226.10 -7.83 114,662.80 -4,436.80 95.40 2,933,613.70 8.69 2,972,060.90 -38,447.50 98.13 3,940,915.10 73.98

Fecha: 22/Feb/2023 Ventas y Crecimiento VS Plan

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21/Feb/2023
LA Columna %CR es a Unidades Iguales

21/Feb/2023 01 al: 21/Feb/2023 Plan del Mes

Tienda Ventas %CR Plan Var.$ %Alc. Ventas %CR Plan Var.$ %Alc. Plan %Alc.

2525 B Rio Hondo 1,205.40 -6.4 1,210.70 -5.3 99.6 33,351.80 11.6 32,210.80 1,141.10 103.5 42,631.20 78.2
3752 B Vallejo 1,019.70 -11 1,137.00 -117.4 89.7 30,435.40 6.8 30,252.20 183.2 100.6 40,039.00 76
3772 B Plaza Atizapan 936.8 -19.6 1,094.30 -157.5 85.6 29,824.80 15.1 29,114.80 710 102.4 38,533.60 77.4
3784 B 1 de Mayo 1,260.80 -3.5 1,341.30 -80.5 94 29,006.60 -10.8 35,686.40 -6,679.80 81.3 47,231.20 61.4
3074 B Villas d la Hda 809.3 -1.5 854.8 -45.5 94.7 23,525.50 9.2 22,743.50 782 103.4 30,101.20 78.2
4198 B El Tenayo 914.3 8.3 804.5 109.8 113.7 22,553.30 12.6 21,404.20 1,149.00 105.4 28,328.70 79.6
3756 B Tlanepantla 805.9 -7.8 803 2.9 100.4 22,396.10 14.7 21,364.60 1,031.60 104.8 28,276.20 79.2
1199 B Tepojaco 620.8 -5.7 679.6 -58.8 91.3 18,277.30 9.6 18,082.40 194.9 101.1 23,932.20 76.4
3798 B Santa Cecilia 634.1 -5.8 662.4 -28.3 95.7 18,154.70 12 17,624.20 530.4 103 23,325.80 77.8
5768 B Cd. Labor 525 -13.4 617.5 -92.5 85 16,354.80 16.1 16,429.20 -74.4 99.5 21,744.20 75.2
3679 B Nicolas Romero 604.6 -12.3 668.8 -64.2 90.4 16,003.80 0.9 17,793.70 -1,789.90 89.9 23,550.00 68
1930 B El Oro Tultitlan 440.2 13.6 420.9 19.3 104.6 12,291.10 22.8 11,197.80 1,093.30 109.8 14,820.40 82.9
1559 B San Mateo Nopala 460.9 -6.2 454.1 6.8 101.5 12,133.50 7.3 12,082.60 50.8 100.4 15,991.50 75.9
5013 BOD 5013 309.4 0 332.4 -23 93.1 8,996.40 0 8,844.20 152.2 101.7 11,705.40 76.9
Consolidado U.T. 10,547.10 -3.7 11,081.40 -534.2 95.2 293,305.10 11.9 294,830.50 -1,525.50 99.5 390,210.60 75.2
Consolidado U.I. 10,237.70 -6.5 284,308.60 8.5