Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15

Prod. 266,112 316,800 366,336 254,592 228,648 86,376 123,264

Ventas 342,324 278,388 365,676 287,397 216,120 102,636 112,500
Abs 87,422 23,486 110,774 32,495 38,782 152,266 142,402
-76,212 38,412 660 -32,805 12,528 -16,260 10,764
SS 126,023

Inv. I 78,732 2,520 39,168 39,828 5,448 17,412 216

Inv.F 2,520 39,168 39,828 5,448 17,412 216 1,098
Inv. Promedio 40,626 20,844 39,498 22,638 11,430 8,814 657

Rotación 8 13 9 13 19 12 171

Rotación
Inv. Pro
180
160 45,000

140 40,000

120 35,000

100 Rotación 30,000

80 25,000

60 20,000

40 15,000

20 10,000

- 5,000
1 2 3 4 5 6 7 8 9 10 11 12 -
1 2 3 4 5 6 7

Ventas
450,000
400,000
350,000
300,000
250,000 Ventas

200,000
150,000
100,000
50,000
-
300,000
250,000 Ventas

200,000
150,000
100,000
50,000
-
1 2 3 4 5 6 7 8 9 10 11 12
 Feb-15 Mar-15 Apr-15 May-15 Jun-15
155,520 247,824 414,144 316,800 253,440
165,456 221,328 419,220 296,064 251,712 254,902
89,446 33,574 164,318 41,162 3,190 76,610
-9,936 26,496 -5,076 20,736 1,728

1,098 1,044 27,540 22,464 43,200

1,044 27,540 22,464 43,200 8,064 LS
1,071 14,292 25,002 32,832 25,632 24,161 48,322
13,918.15 LI
154 15 17 9 10

Inv. Promedio

Inv. Promedio

1 2 3 4 5 6 7 8 9 10 11 12

Ventas
 Ventas

9 10 11 12
48,322.00

10,242.65