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Tarea 2 Retailing
Tarea 2 Retailing
87
22%
VENTAS 2021 Mar-21 Apr-21 May-21
Empresa A S/. 39,580 S/. 50,773 S/. 70,358
Crecimiento logrado del
2020 al 2021Esperado 12% 13% 15%
Crecimiento
del 2021 para el 2022 16% 15% 15%
Ventas 2022 Mar-22 Apr-22 May-22
S/ 45,913.05 S/ 58,388.95 S/ 80,911.70
MARGEN % Mar-22 Apr-22 May-22
Empresa A 48.09% 60.31% 52.26%
S/ 63,160.32
80%
Jun-21 Jul-21 Aug-21 Sep-21 TOTAL
S/. 82,342 S/. 68,792 S/. 80,742 S/. 49,344 S/. 441,931
23% 26% 29% 55% 25%
20% 20% 30% 60% 25%
Jun-22 Jul-22 Aug-22 Sep-22 TOTAL
S/ 98,810.40 S/ 82,550.40 S/ 104,964.60 S/ 78,950.40 S/ 550,489.50
Jun-22 Jul-22 Aug-22 Sep-22 TOTAL
48.44% 49.23% 45.45% 45.70% 49.00%
10,100.87 - 58,388.95
Vta Und MG% PP Vta Und MG% PP
Mar.21 Mar.21 Mar.21 Mar.21 % PART S/. VENTA S/. 22 UDS 22 Abr.21 Abr.21 Abr.21 Abr.21 % PART S/. VENTA S/. 22
ABRIGO 0 57.14 % S/ 385.00 0% S/ - - S/. 462 1 64.12 % S/ 461.64 0% S/ -
BUFANDA S/. 156 2 59.17 % S/ 69.14 0% S/ 34.55 0 S/. 0 59.38 % S/ 65.56 0% S/ 199.73
CALCETIN S/. 357 14 54.58 % S/ 26.13 1% S/ 79.09 3 S/. 558 22 54.01 % S/ 25.52 1% S/ 457.17
CAMISA S/. 27,047 304 45.63 % S/ 88.99 59% S/ 5,993.82 67 S/. 26,771 190 62.96 % S/ 141.14 59% S/ 34,647.79
CASACA S/. 912 3 60.02 % S/ 320.12 2% S/ 202.02 1 S/. 2,231 7 59.59 % S/ 299.85 2% S/ 1,167.78
CHOMPA S/. 275 2 71.24 % S/ 168.64 1% S/ 60.87 0 S/. 3,346 22 64.02 % S/ 152.81 1% S/ 351.85
GORRO S/. 19 0 55.25 % S/ 75.42 0% S/ 4.19 0 0 55.25 % S/ 75.42 0% S/ 24.21
PANTALON S/. 8,316 71 57.11 % S/ 117.91 18% S/ 1,842.98 16 S/. 8,924 65 64.28 % S/ 137.81 18% S/ 10,653.50
POLO S/. 6,501 127 55.89 % S/ 51.08 14% S/ 1,440.75 28 S/. 9,481 138 64.63 % S/ 68.93 14% S/ 8,328.40
SACO S/. 1,978 9 38.93 % S/ 222.41 4% S/ 438.41 2 S/. 2,789 8 60.18 % S/ 358.08 4% S/ 2,534.28
TOTAL S/. 45,580 562 48.15 % S/ 81.15 100% S/ 10,100.87 124 S/. 54,562 452 62.85 % S/ 118.40 100% S/ 58,388.95