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XAuxiliar
Sucursal VF Nombre Sucursal Legado
24050
24101
47120
514935
534113
541685
572364
59304
514987
531017
533040
541016
544073
572155
516286
572313 TIENDAS COMERCIAL MEXICANA, S.A. DE C.V. SUC.313 MEGA CAMPECHE, CAM.
47444 TIENDAS SORIANA, S.A. DE C.V.SUC. 444 AV. 128
532108 NUEVA WAL MART DE MEXICO S. DE R.L.DE C.V. SUC. 532108 KALA
24144
24153
24255
24256
24604
24644
24654
24659
27301
27305
47477
47527
59019
141156
141157
141158
147006
147016
147024
247134
247219
247578
514832
514841
514914
516212
516227
531023
531029
531038
531082
531101
531526
531693
531728
533908
535736
542840
543293
544072
252263
516308
59102
532070
24171
Total 24026
24068
24134
47174
141153
247191
247235
514972
531004
531005
531665
532476
543632
572362
543505
PPTO
FACT
% Avance
Unidades Unidades
1,957
1,177
60.1%
1,697
821
48.4%
3,893
3,769
96.8%
306
216
70.6%
1,277
1,657
129.8%
1,162
2,479
213.3%
1,587
2,598
163.7%
25
0.0%
11,904
12,717
106.8%
1,478
1,242
7,212
2,604
1,802
356
80
1,425
1,704
169
394
1,940
2,732
718
628
6,041
2,240
1,613
2
1,769
1,051
177
252
1,974
2,481
48.6%
50.6%
83.8%
86.0%
89.5%
0.6%
0.0%
124.1%
61.7%
104.7%
64.0%
101.8%
90.8%
23,138
18,946
81.9%
2,179
4,320
505
213
1,178
510
325
199
1,936
3,597
1,306
963
3,401
581
830
222
108
691
2,132
3,670
550
44.2%
78.7%
115.0%
0.0%
70.5%
43.5%
33.2%
347.2%
110.1%
102.0%
42.1%
16,268
13,148
80.8%
1,463
607
1,373
842
1,683
2,580
757
2,193
857
789
968
1,935
2,967
724
149.9%
141.2%
57.5%
115.0%
115.0%
115.0%
95.6%
219
1,086
889
1,613
1,390
1,781
14
108
1,383
899
1,956
1,710
2,988
36
49.3%
127.3%
101.1%
121.3%
123.0%
167.8%
257.1%
16,297
19,513
119.7%
3,162
1,182
6,165
3,276
2,937
413
1,350
503
1,350
1,647
1,450
102
98
1,339
782
4,777
3,961
2,021
1,287
1,302
1,287
2,007
2,605
585
590
42.3%
66.2%
77.5%
120.9%
68.8%
0.0%
95.3%
258.8%
95.3%
121.9%
179.7%
573.5%
602.0%
23,635
22,543
95.4%
1,953
2,190
3,268
964
4,308
470
1,158
1,215
1,649
1,072
2,061
2,518
1,802
8,583
262
1,182
1,565
2,216
54.9%
94.1%
77.1%
186.9%
199.2%
55.7%
102.1%
128.8%
134.4%
17,175
21,261
123.8%
1,861
1,203
641
1,318
2,453
1,452
275
679
384
1,070
1,250
850
496
1,331
373
2,258
1,418
928
611
263
874
1,727
1,005
49.9%
50.8%
41.0%
66.3%
70.4%
69.2%
0.0%
55.8%
37.5%
136.8%
90.8%
99.6%
134.3%
115.6%
324.4%
112.3%
132.4%
379
144
1,464
1,135
847
666
1,538
1,210
2,535
1,877
1,518
68
1,749
252
554 _
115.2%
370.6%
20,898
19,758
94.5%
1,933
1,263
1,565
2,373
1,896
1,599
202
903
429
856
2,453
922
3,082
1,479
1,503
467
616
969
2,519
1,894
1,529
108
1,045
1,317
1,147
2,252
2,101
6,049
946
2,179
24.2%
48.8%
61.9%
106.2%
99.9%
95.6%
53.5%
115.7%
307.0%
134.0%
91.8%
227.9%
196.3%
64.0%
145.0%
22,458
25,138
111.9%
1,051
2,666
2,482
2,411
7,035
1,561
2,045
297
2,344
1,261
1,514
1,351
1,154
1,420
6,548
1,410
1,335
180
3,253
2,109
144.1%
50.7%
46.5%
58.9%
93.1%
90.3%
65.3%
60.6%
138.8%
167.2%
23,153
20,274
87.6%
1,195
882
821
548
958
1,072
1,674
1,478
885
1,047
1,077
1,622
956
1,240
940
518
529
437
1,679
1,297
1,177
744
446
427
788
890
447
367
532
904
539
491
864
279
577
419
140.5%
147.1%
143.4%
135.8%
46.6%
39.8%
47.1%
60.2%
50.5%
35.1%
49.4%
55.7%
56.4%
39.6%
91.9%
53.9%
109.1%
95.9%
390
495
817
885
229
416
376
189
3,132
2,286
508
406
15
519
245
443
83
107
94
1,262
1,124
6
268
199
198
98
64
1,083
1,231
1,036
697
960
21
13
42
1,276
729
1,089
511
1,915
16
25
265
420
335
430
454
112
133
287
2,989
1,816
1,095
523
1,707
716
1,025
144
72
108
962
963
180
180
144
108
108
903
1,400
1,066
756
616
1,167
911
2,130
1,784
2,667
67.9%
84.8%
41.0%
48.6%
198.3%
26.9%
35.4%
151.9%
95.4%
79.4%
215.6%
128.8%
0.0%
328.9%
292.2%
231.4%
173.5%
67.3%
114.9%
76.2%
85.7%
0.0%
67.2%
90.5%
72.7%
110.2%
168.8%
83.4%
113.7%
102.9%
108.5%
64.2%
0.0%
0.0%
0.0%
91.5%
125.0%
195.6%
349.1%
139.3%
0.0%
0.0%
_
568 _
989 _
43,377
43,100
99.4%
991
1,062
468
1,873
344
591
415
1,319
34.7%
55.6%
88.7%
70.4%
985
1,096
1,608
87
807
914
558
116
1,045
1,045
144
1,841
781
996
36
671
913
690
793
1,316
1,667
1,546
186.9%
71.3%
61.9%
41.4%
83.1%
99.9%
123.7%
683.6%
125.9%
159.5%
1073.6%
12,799
13,919
108.8%
1,051
1,939
203
144
89
114
60
391
1,017
926
1,676
791
1,356
1,520
916
833
324
72
144
108
252
1,241
873
1,607
78
2,202
144.6%
47.2%
410.3%
225.0%
80.9%
126.3%
180.0%
64.5%
122.0%
94.3%
95.9%
9.9%
162.4%
9,757
10,170
104.2%
240,859
240,487
99.8%
Presupuesto 2trimestre
XCadena
Cadena Desc
ALMACENES GARCIA
BODEGA AURRERA
CHAPUR
CHEDRAUI
CITY CLUB
COMERCIAL MEXICANA
DEL SOL
LIVERPOOL
MERCADOS SORIANA
SAMS CLUB
SEARS
SORIANA
SUBURBIA
WAL-MART
Total general
PPTO
Unidades
FACT
Unidades
% Avance
7,618
28,988
5,610
56,358
428
15,980
15,717
1,377
13,183
3,734
1,844
26,708
28,573
34,741
10,981
34,244
6,451
31,188
648
22,712
22,913
2
9,857
2,484
1,040
26,573
23,603
47,791
144.1%
118.1%
115.0%
55.3%
151.4%
142.1%
145.8%
0.1%
74.8%
66.5%
56.4%
99.5%
82.6%
137.6%
240,859
240,487
99.8%
Presupuesto 2trimestre
XCadena y Estado
Estado
Cadena Desc
CAMPECHE
ALMACENES GARCIA
BODEGA AURRERA
CHEDRAUI
COMERCIAL MEXICANA
LIVERPOOL
SAMS CLUB
SORIANA
WAL-MART
PPTO
Unidades
1,679
4,884
3,537
4,347
396
3,769
5,014
140.5%
126.6%
52.6%
140.0%
0.0%
69.0%
96.8%
146.6%
22,788
23,626
103.7%
1,051
9,726
8,725
144
428
1,130
852
6,416
9,297
6,368
1,520
10,756
5,283
324
963
720
6,815
7,766
9,481
144.6%
110.6%
60.6%
225.0%
0.0%
85.2%
84.5%
106.2%
83.5%
148.9%
44,137
43,628
98.8%
548
5,818
505
16,729
201
8,415
1,504
213
5,481
877
510
6,548
6,606
11,186
744
8,333
581
8,048
180
11,391
3,548
4,136
540
222
6,255
5,217
15,147
135.8%
143.2%
115.0%
48.1%
89.6%
135.4%
235.9%
0.0%
75.5%
61.6%
43.5%
95.5%
79.0%
135.4%
65,141
64,342
98.8%
TABASCO
2,754
4,037
15,794
83
1,261
9,148
3,988
3,830
9,917
144
2,109
10,058
144.8%
94.9%
62.8%
173.5%
167.2%
109.9%
Total CAMPECHE
CHIAPAS
ALMACENES GARCIA
BODEGA AURRERA
CHEDRAUI
CITY CLUB
LIVERPOOL
MERCADOS SORIANA
SAMS CLUB
SORIANA
SUBURBIA
WAL-MART
Total CHIAPAS
QUINTA ROO
ALMACENES GARCIA
BODEGA AURRERA
CHAPUR
CHEDRAUI
CITY CLUB
COMERCIAL MEXICANA
DEL SOL
LIVERPOOL
MERCADOS SORIANA
SAMS CLUB
SEARS
SORIANA
SUBURBIA
WAL-MART
ALMACENES GARCIA
BODEGA AURRERA
CHEDRAUI
CITY CLUB
COMERCIAL MEXICANA
DEL SOL
LIVERPOOL
MERCADOS SORIANA
SAMS CLUB
SEARS
SORIANA
SUBURBIA
WAL-MART
Total TABASCO
YUCATAN
Total YUCATAN
Total general
ALMACENES GARCIA
BODEGA AURRERA
CHAPUR
CHEDRAUI
COMERCIAL MEXICANA
DEL SOL
LIVERPOOL
SAMS CLUB
SEARS
SORIANA
SUBURBIA
WAL-MART
436
6,572
814
169
4,914
7,212
7,527
2
4,758
540
177
4,948
6,041
9,492
0.5%
72.4%
66.3%
104.7%
100.7%
83.8%
126.1%
60,721
56,004
92.2%
2,070
5,549
5,105
8,392
3,199
5,065
275
617
1,165
4,937
5,458
6,240
3,050
6,441
5,870
4,403
4,865
9,307
288
641
4,786
4,579
8,657
147.3%
116.1%
115.0%
52.5%
152.1%
183.8%
0.0%
46.7%
55.0%
96.9%
83.9%
138.7%
48,072
52,887
110.0%
240,859
240,487
99.8%