Farmacias Similares

REPORTE : VENTAS POR VENDEDOR PARA CUOTAS 01/08/202

Fecha Inicial=01/07/2022 Fecha Final=31/07/2022 Caja=0 2.159.4
Unidad 7537 ATLIXCO 4, PUE PAGINA : 1
ADRIANA RUIZ POZO

Fecha Venta Neta Acumulado PCP Acum. PCP Ticket Acum. PXN Prom de Prom de PCP Menudeos Vta. Neta Acum. Serv. Acum Proy. Vta.
de venta $ Venta Neta $ PCP % Ticket $ Vta Diario Diario $ Sin Menudeos Noct. Serv. $
$ $ $ $ Menudeo $ $ $ Noct. $

01/07/2022 1,027.64 1,027.64 354.14 354.14 34.46 19 19 54.09 1,027.64 354.14 0.00 1,027.64 0.00 992.64 992.64 31,856.84

02/07/2022 906.50 1,934.14 30.00 384.14 3.31 12 31 75.54 967.07 192.07 0.00 906.50 0.00 772.50 1,765.14 29,979.17

03/07/2022 2,444.83 4,378.97 643.78 1,027.92 26.33 18 49 135.82 1,459.66 342.64 0.00 2,444.83 0.00 ### 4,050.97 45,249.36

04/07/2022 62.25 4,441.22 21.00 1,048.92 33.73 1 50 62.25 1,110.31 262.23 0.00 62.25 0.00 0.00 4,050.97 34,419.46

05/07/2022 3,437.18 7,878.40 1,056.78 2,105.70 30.75 33 83 104.16 1,575.68 421.14 0.00 3,437.18 0.00 ### 7,464.91 48,846.06

06/07/2022 525.13 8,403.53 241.13 2,346.83 45.92 11 94 47.74 1,400.59 391.14 0.00 525.13 0.00 525.13 7,990.04 43,418.23

07/07/2022 63.00 8,466.53 0.00 2,346.83 0.00 1 95 63.00 1,209.50 335.26 0.00 63.00 0.00 0.00 7,990.04 37,494.62

08/07/2022 1,762.27 10,228.80 693.26 3,040.09 39.34 23 118 76.62 1,278.60 380.01 0.00 1,762.27 0.00 ### 9,322.74 39,636.59

09/07/2022 1,204.40 11,433.20 202.00 3,242.09 16.77 11 129 109.49 1,270.36 360.23 0.00 1,204.40 0.00 ### 10,452.14 39,381.01

10/07/2022 1,462.34 12,895.54 373.94 3,616.03 25.57 17 146 86.02 1,289.55 361.60 0.00 1,462.34 0.00 ### 11,662.83 39,976.17

11/07/2022 13,292.52 26,188.05 4,914.01 8,530.04 36.97 132 278 100.70 2,380.73 775.46 0.00 13,292.52 0.00 0.00 11,662.83 73,802.69

12/07/2022 2,118.94 28,306.99 560.93 9,090.97 26.47 24 302 88.29 2,358.92 757.58 0.00 2,118.94 0.00 ### 13,752.04 73,126.39

13/07/2022 6,120.78 34,427.77 1,437.84 10,528.81 23.49 59 361 103.74 2,648.29 809.91 0.00 6,120.78 0.00 ### 15,398.61 82,096.99

14/07/2022 495.83 34,923.60 181.82 10,710.63 36.67 7 368 70.83 2,494.54 765.05 0.00 495.83 0.00 495.83 15,894.44 77,330.83

15/07/2022 910.90 35,834.50 164.90 10,875.53 18.10 7 375 130.13 2,388.97 725.04 0.00 910.90 0.00 883.90 16,778.34 74,057.97

16/07/2022 2,257.73 38,092.23 990.71 11,866.24 43.88 22 397 102.62 2,380.76 741.64 0.00 2,257.73 0.00 ### 17,856.29 73,803.70

17/07/2022 1,997.80 40,090.03 698.80 12,565.04 34.98 27 424 73.99 2,358.24 739.12 0.00 1,997.80 0.00 ### 19,176.19 73,105.35

19/07/2022 2,701.12 42,791.15 1,022.12 13,587.16 37.84 26 450 103.89 2,377.29 754.84 0.00 2,701.12 0.00 ### 21,802.81 69,817.13

20/07/2022 842.03 43,633.18 64.00 13,651.16 7.60 7 457 120.29 2,296.48 718.48 0.00 842.03 0.00 809.03 22,611.84 67,631.42

21/07/2022 5,677.28 49,310.46 1,566.79 15,217.95 27.60 70 527 81.10 2,465.52 760.90 0.00 5,677.28 0.00 ### 23,674.59 72,791.62

22/07/2022 904.60 50,215.06 325.62 15,543.57 36.00 14 541 64.61 2,391.19 740.17 0.00 904.60 0.00 546.16 24,220.75 70,757.58

23/07/2022 1,145.14 51,360.20 307.12 15,850.69 26.82 14 555 81.80 2,334.55 720.49 0.00 1,145.14 0.00 ### 25,365.89 69,224.61

24/07/2022 1,156.67 52,516.87 475.67 16,326.36 41.12 12 567 96.39 2,283.34 709.84 0.00 1,156.67 0.00 ### 26,424.56 67,834.28

26/07/2022 3,598.68 56,115.55 1,087.17 17,413.53 30.21 33 600 109.05 2,338.15 725.56 0.00 3,598.68 0.00 ### 30,009.82 66,907.00

27/07/2022 1,384.89 57,500.44 537.00 17,950.53 38.78 11 611 125.90 2,300.02 718.02 0.00 1,384.89 0.00 ### 31,362.05 66,019.02

28/07/2022 603.78 58,104.22 140.88 18,091.41 23.33 6 617 100.63 2,234.78 695.82 0.00 603.78 0.00 603.78 31,965.83 64,329.67

29/07/2022 732.80 58,837.02 145.80 18,237.21 19.90 8 625 91.60 2,179.15 675.45 0.00 732.80 0.00 713.80 32,679.63 62,894.74

30/07/2022 1,616.36 60,453.38 462.33 18,699.54 28.60 21 646 76.97 2,159.05 667.84 0.00 1,616.36 0.00 ### 34,266.99 62,468.49

31/07/2022 1,422.47 61,875.85 81.47 18,781.01 5.73 13 659 109.42 2,133.65 647.62 0.00 1,422.47 0.00 ### 35,554.79 61,875.85

% PCP ACUM. : 30.35 PROM. X NOTA EN ACUM. : $ 93.89

 ASZAEL AMABLE MAYA

Fecha Venta Neta Acumulado PCP Acum. PCP Ticket Acum. PXN Prom de Prom de PCP Menudeos Vta. Neta Acum. Serv. Acum Proy. Vta.
de venta $ Venta Neta $ PCP % Ticket $ Vta Diario Diario $ Sin Menudeos Noct. Serv. $
$ $ $ $ Menudeo $ $ $ Noct. $

02/07/2022 1,429.56 1,429.56 516.83 516.83 36.15 17 17 84.09 1,429.56 516.83 0.00 1,429.56 0.00 0.00 0.00 22,158.18

03/07/2022 14.00 1,443.56 0.00 516.83 0.00 1 18 14.00 721.78 258.42 0.00 14.00 0.00 0.00 0.00 14,916.79

04/07/2022 7,695.61 9,139.17 1,967.38 2,484.21 25.56 82 100 93.85 3,046.39 828.07 0.00 7,695.61 0.00 0.00 0.00 70,828.59

05/07/2022 4,354.65 13,493.82 1,262.58 3,746.79 28.99 41 141 106.21 3,373.46 936.70 0.00 4,354.65 0.00 0.00 0.00 83,661.70

06/07/2022 5,333.94 18,827.76 1,075.82 4,822.61 20.17 43 184 124.05 3,765.55 964.52 0.00 5,333.94 0.00 0.00 0.00 97,276.77

07/07/2022 2,359.17 21,186.93 383.66 5,206.27 16.26 30 214 78.64 3,531.16 867.71 0.00 2,359.17 0.00 0.00 0.00 93,827.84

12/07/2022 2,540.45 23,727.38 737.00 5,943.27 29.01 28 242 90.73 3,389.63 849.04 0.00 2,540.45 0.00 0.00 0.00 61,295.74

13/07/2022 1,019.48 24,746.86 522.48 6,465.75 51.25 12 254 84.96 3,093.36 808.22 0.00 1,019.48 0.00 0.00 0.00 59,011.75

14/07/2022 8,529.70 33,276.56 2,212.95 8,678.70 25.94 76 330 112.23 3,697.40 964.30 0.00 8,529.70 0.00 0.00 0.00 73,683.82

15/07/2022 2,605.87 35,882.43 732.83 9,411.53 28.12 26 356 100.23 3,588.24 941.15 0.00 2,605.87 0.00 0.00 0.00 74,157.03

16/07/2022 2,253.28 38,135.71 705.58 10,117.11 31.31 27 383 83.45 3,466.88 919.74 0.00 2,253.28 0.00 0.00 0.00 73,887.94

17/07/2022 6,856.85 44,992.56 2,366.01 12,483.12 34.51 82 465 83.62 3,749.38 1,040.26 0.00 6,856.85 0.00 0.00 0.00 82,045.26

18/07/2022 7,640.57 52,633.13 2,530.68 15,013.80 33.12 52 517 146.93 4,048.70 1,154.91 0.00 7,640.57 0.00 0.00 0.00 90,645.94

19/07/2022 3,292.03 55,925.16 1,686.11 16,699.91 51.22 33 550 99.76 3,994.65 1,192.85 0.00 3,292.03 0.00 0.00 0.00 91,246.31

21/07/2022 4,059.42 59,984.58 1,394.39 18,094.30 34.35 41 591 99.01 3,998.97 1,206.29 0.00 4,059.42 0.00 0.00 0.00 88,548.66

22/07/2022 2,240.39 62,224.97 1,087.48 19,181.78 48.54 21 612 106.69 3,889.06 1,198.86 0.00 2,240.39 0.00 79.00 79.00 87,680.64

23/07/2022 1,952.00 64,176.97 597.06 19,778.84 30.59 22 634 88.73 3,775.12 1,163.46 0.00 1,952.00 0.00 0.00 79.00 86,499.39

24/07/2022 318.00 64,494.97 0.00 19,778.84 0.00 1 635 318.00 3,583.05 1,098.82 0.00 318.00 0.00 0.00 79.00 83,306.00

25/07/2022 8,077.26 72,572.23 2,345.97 22,124.81 29.04 84 719 96.16 3,819.59 1,164.46 0.00 8,077.26 0.00 858.72 937.72 89,989.56

26/07/2022 2,899.73 75,471.96 771.69 22,896.50 26.61 30 749 96.66 3,773.60 1,144.83 0.00 2,899.73 0.00 0.00 937.72 89,985.80

27/07/2022 2,657.01 78,128.97 1,018.96 23,915.46 38.35 33 782 80.52 3,720.43 1,138.83 0.00 2,657.01 0.00 0.00 937.72 89,703.63

28/07/2022 1,555.12 79,684.09 318.10 24,233.56 20.46 24 806 64.80 3,622.00 1,101.53 0.00 1,555.12 0.00 0.00 937.72 88,221.67

29/07/2022 1,692.96 81,377.04 291.14 24,524.70 17.20 23 829 73.61 3,538.13 1,066.29 0.00 1,692.96 0.00 0.00 937.72 86,989.25

30/07/2022 2,660.46 84,037.50 718.46 25,243.16 27.01 31 860 85.82 3,501.56 1,051.80 0.00 2,660.46 0.00 0.00 937.72 86,838.75

31/07/2022 4,696.66 88,734.16 1,703.17 26,946.33 36.26 57 917 82.40 3,549.37 1,077.85 0.00 4,696.66 0.00 0.00 937.72 88,734.16

% PCP ACUM. : 30.37 PROM. X NOTA EN ACUM. : $ 96.77

SILVIA BENITEZ MARTINEZ

Fecha Venta Neta Acumulado PCP Acum. PCP Ticket Acum. PXN Prom de Prom de PCP Menudeos Vta. Neta Acum. Serv. Acum Proy. Vta.
de venta $ Venta Neta $ PCP % Ticket $ Vta Diario Diario $ Sin Menudeos Noct. Serv. $
$ $ $ $ Menudeo $ $ $ Noct. $

01/07/2022 2,405.56 2,405.56 890.66 890.66 37.03 27 27 89.09 2,405.56 890.66 0.00 2,405.56 0.00 0.00 0.00 74,572.36

02/07/2022 4,570.33 6,975.89 1,474.88 2,365.54 32.27 41 68 111.47 3,487.94 1,182.77 0.00 4,570.33 0.00 0.00 0.00 108,126.24
04/07/2022 10,656.98 17,632.87 3,893.56 6,259.10 36.54 98 166 108.74 5,877.62 2,086.37 0.00 10,656.98 0.00 ### 1,062.81 136,654.75

05/07/2022 2,222.69 19,855.56 483.67 6,742.77 21.76 30 196 74.09 4,963.89 1,685.69 0.00 2,222.69 0.00 0.00 1,062.81 123,104.48

06/07/2022 4,088.13 23,943.69 1,587.85 8,330.62 38.84 32 228 127.75 4,788.74 1,666.12 0.00 4,088.13 0.00 0.00 1,062.81 123,709.07
07/07/2022 3,779.48 27,723.17 1,463.22 9,793.84 38.71 23 251 164.33 4,620.53 1,632.31 0.00 3,779.48 0.00 0.00 1,062.81 122,774.04

08/07/2022 3,460.33 31,183.50 1,156.72 10,950.56 33.43 25 276 138.41 4,454.79 1,564.37 0.00 3,460.33 0.00 0.00 1,062.81 120,836.07

09/07/2022 2,868.09 34,051.59 1,232.37 12,182.93 42.97 34 310 84.36 4,256.45 1,522.87 0.00 2,868.09 0.00 0.00 1,062.81 117,288.80

10/07/2022 5,981.42 40,033.01 2,223.21 14,406.14 37.17 79 389 75.71 4,448.11 1,600.68 0.00 5,981.42 0.00 0.00 1,062.81 124,102.32

11/07/2022 6,342.15 46,375.15 2,675.47 17,081.61 42.19 70 459 90.60 4,637.52 1,708.16 0.00 6,342.15 0.00 0.00 1,062.81 130,693.61

12/07/2022 5,208.25 51,583.40 1,933.72 19,015.33 37.13 47 506 110.81 4,689.40 1,728.67 0.00 5,208.25 0.00 0.00 1,062.81 133,257.12

13/07/2022 3,561.08 55,144.48 969.58 19,984.91 27.23 46 552 77.41 4,595.37 1,665.41 0.00 3,561.08 0.00 0.00 1,062.81 131,498.38

15/07/2022 3,859.51 59,003.99 1,398.79 21,383.70 36.24 35 587 110.27 4,538.77 1,644.90 0.00 3,859.51 0.00 0.00 1,062.81 121,941.58

16/07/2022 2,856.36 61,860.35 1,481.32 22,865.02 51.86 38 625 75.17 4,418.60 1,633.22 0.00 2,856.36 0.00 0.00 1,062.81 119,854.43

17/07/2022 29.00 61,889.35 0.00 22,865.02 0.00 4 629 7.25 4,125.96 1,524.33 0.00 29.00 0.00 0.00 1,062.81 112,857.05

18/07/2022 8,370.21 70,259.56 2,609.07 25,474.09 31.17 63 692 132.86 4,391.22 1,592.13 0.00 8,370.21 0.00 0.00 1,062.81 121,002.58

19/07/2022 3,011.63 73,271.19 1,168.64 26,642.73 38.80 34 726 88.58 4,310.07 1,567.22 0.00 3,011.63 0.00 0.00 1,062.81 119,547.73

20/07/2022 2,149.19 75,420.38 949.15 27,591.88 44.16 35 761 61.41 4,190.02 1,532.88 0.00 2,149.19 0.00 0.00 1,062.81 116,901.59

21/07/2022 2,953.36 78,373.74 1,091.93 28,683.81 36.97 27 788 109.38 4,124.93 1,509.67 0.00 2,953.36 0.00 0.00 1,062.81 115,694.57

22/07/2022 2,910.38 81,284.12 1,181.36 29,865.17 40.59 25 813 116.42 4,064.21 1,493.26 0.00 2,910.38 0.00 0.00 1,062.81 114,536.72

23/07/2022 2,412.49 83,696.61 1,402.58 31,267.75 58.14 34 847 70.96 3,985.55 1,488.94 0.00 2,412.49 0.00 0.00 1,062.81 112,808.48

25/07/2022 7,808.48 91,505.09 2,346.83 33,614.58 30.05 77 924 101.41 4,159.32 1,527.94 0.00 7,808.48 0.00 0.00 1,062.81 113,466.31

26/07/2022 2,035.34 93,540.43 354.83 33,969.41 17.43 28 952 72.69 4,066.98 1,476.93 0.00 2,035.34 0.00 0.00 1,062.81 111,528.97

27/07/2022 2,542.60 96,083.03 1,167.08 35,136.49 45.90 33 985 77.05 4,003.46 1,464.02 0.00 2,542.60 0.00 0.00 1,062.81 110,317.55

28/07/2022 4,550.00 100,633.03 1,709.03 36,845.52 37.56 32 1,017 142.19 4,025.32 1,473.82 0.00 4,550.00 0.00 0.00 1,062.81 111,415.14

30/07/2022 2,577.68 103,210.71 1,018.83 37,864.35 39.53 35 1,052 73.65 3,969.64 1,456.32 0.00 2,577.68 0.00 0.00 1,062.81 106,651.07

% PCP ACUM. : 36.69 PROM. X NOTA EN ACUM. : $ 98.11

JOSUE LEONOR RAMOS

Fecha Venta Neta Acumulado PCP Acum. PCP Ticket Acum. PXN Prom de Prom de PCP Menudeos Vta. Neta Acum. Serv. Acum Proy. Vta.
de venta $ Venta Neta $ PCP % Ticket $ Vta Diario Diario $ Sin Menudeos Noct. Serv. $
$ $ $ $ Menudeo $ $ $ Noct. $

01/07/2022 2,513.31 2,513.31 726.48 726.48 28.91 23 23 109.27 2,513.31 726.48 0.00 2,513.31 0.00 0.00 0.00 77,912.61

02/07/2022 3,781.56 6,294.87 1,413.34 2,139.82 37.37 34 57 111.22 3,147.44 1,069.91 0.00 3,781.56 0.00 0.00 0.00 97,570.49

04/07/2022 8,351.16 14,646.03 3,482.40 5,622.22 41.70 84 141 99.42 4,882.01 1,874.07 0.00 8,351.16 0.00 0.00 0.00 113,506.75

05/07/2022 3,100.16 17,746.19 1,558.14 7,180.36 50.26 33 174 93.94 4,436.55 1,795.09 0.00 3,100.16 0.00 0.00 0.00 110,026.39

07/07/2022 4,468.08 22,214.27 2,406.35 9,586.71 53.86 48 222 93.09 4,442.85 1,917.34 0.00 4,468.08 0.00 0.00 0.00 98,377.49

08/07/2022 3,238.12 25,452.39 1,067.58 10,654.29 32.97 50 272 64.76 4,242.07 1,775.72 0.00 3,238.12 0.00 0.00 0.00 98,628.02

09/07/2022 5,110.17 30,562.56 1,740.14 12,394.43 34.05 51 323 100.20 4,366.08 1,770.63 0.00 5,110.17 0.00 0.00 0.00 105,271.05
10/07/2022 7,441.21 38,003.77 3,942.34 16,336.77 52.98 81 404 91.87 4,750.47 2,042.10 0.00 7,441.21 0.00 0.00 0.00 117,811.69

11/07/2022 7,724.63 45,728.40 3,277.82 19,614.59 42.43 94 498 82.18 5,080.93 2,179.40 0.00 7,724.63 0.00 0.00 0.00 128,870.95

12/07/2022 4,449.12 50,177.52 1,995.91 21,610.50 44.86 50 548 88.98 5,017.75 2,161.05 0.00 4,449.12 0.00 0.00 0.00 129,625.26

14/07/2022 4,395.26 54,572.78 1,295.35 22,905.85 29.47 43 591 102.22 4,961.16 2,082.35 0.00 4,395.26 0.00 0.00 0.00 120,839.73

15/07/2022 4,171.62 58,744.40 1,775.56 24,681.41 42.56 31 622 134.57 4,895.37 2,056.78 0.00 4,171.62 0.00 0.00 0.00 121,405.09

16/07/2022 3,784.08 62,528.48 1,687.20 26,368.61 44.59 34 656 111.30 4,809.88 2,028.35 0.00 3,784.08 0.00 0.00 0.00 121,148.93
18/07/2022 10,403.07 72,931.54 5,090.50 31,459.11 48.93 104 760 100.03 5,209.40 2,247.08 0.00 10,403.07 0.00 ### 1,787.23 125,604.33

19/07/2022 3,261.08 76,192.62 976.12 32,435.23 29.93 31 791 105.20 5,079.51 2,162.35 0.00 3,261.08 0.00 0.00 1,787.23 124,314.28

20/07/2022 3,699.22 79,891.84 621.46 33,056.69 16.80 30 821 123.31 4,993.24 2,066.04 0.00 3,699.22 0.00 0.00 1,787.23 123,832.36

21/07/2022 3,378.00 83,269.84 1,261.53 34,318.22 37.35 31 852 108.97 4,898.23 2,018.72 0.00 3,378.00 0.00 0.00 1,787.23 122,922.15

22/07/2022 2,539.12 85,808.96 1,099.21 35,417.43 43.29 27 879 94.04 4,767.16 1,967.64 0.00 2,539.12 0.00 0.00 1,787.23 120,912.63

23/07/2022 4,154.74 89,963.70 1,285.70 36,703.13 30.95 42 921 98.92 4,734.93 1,931.74 0.00 4,154.74 0.00 0.00 1,787.23 121,255.43

25/07/2022 6,594.54 96,558.24 3,238.10 39,941.23 49.10 71 992 92.88 4,827.91 1,997.06 0.00 6,594.54 0.00 0.00 1,787.23 119,732.22

26/07/2022 1,679.22 98,237.46 765.40 40,706.63 45.58 32 1,024 52.48 4,677.97 1,938.41 0.00 1,679.22 0.00 0.00 1,787.23 117,129.28

27/07/2022 2,349.67 100,587.13 960.74 41,667.37 40.89 26 1,050 90.37 4,572.14 1,893.97 0.00 2,349.67 0.00 0.00 1,787.23 115,488.92

28/07/2022 1,749.33 102,336.46 1,154.42 42,821.79 65.99 22 1,072 79.52 4,449.41 1,861.82 0.00 1,749.33 0.00 0.00 1,787.23 113,301.08

29/07/2022 2,872.29 105,208.75 841.46 43,663.25 29.30 23 1,095 124.88 4,383.70 1,819.30 0.00 2,872.29 0.00 0.00 1,787.23 112,464.52

30/07/2022 3,427.92 108,636.67 1,730.41 45,393.66 50.48 32 1,127 107.12 4,345.47 1,815.75 0.00 3,427.92 0.00 0.00 1,787.23 112,257.89

31/07/2022 6,399.07 115,035.74 2,132.68 47,526.34 33.33 76 1,203 84.20 4,424.45 1,827.94 0.00 6,399.07 0.00 0.00 1,787.23 115,035.74

% PCP ACUM. : 41.31 PROM. X NOTA EN ACUM. : $ 95.62

GUILLERMO JOAQUIN LOPEZ TOXTLE

Fecha Venta Neta Acumulado PCP Acum. PCP Ticket Acum. PXN Prom de Prom de PCP Menudeos Vta. Neta Acum. Serv. Acum Proy. Vta.
de venta $ Venta Neta $ PCP % Ticket $ Vta Diario Diario $ Sin Menudeos Noct. Serv. $
$ $ $ $ Menudeo $ $ $ Noct. $

01/07/2022 5,193.38 5,193.38 1,963.08 1,963.08 37.80 52 52 99.87 5,193.38 1,963.08 0.00 5,193.38 0.00 0.00 0.00 160,994.78

02/07/2022 3,470.09 8,663.47 1,032.17 2,995.25 29.74 38 90 91.32 4,331.74 1,497.63 0.00 3,470.09 0.00 0.00 0.00 134,283.79

04/07/2022 7,875.18 16,538.65 2,307.52 5,302.77 29.30 61 151 129.10 5,512.88 1,767.59 0.00 7,875.18 0.00 0.00 0.00 128,174.52

05/07/2022 2,132.72 18,671.37 649.00 5,951.77 30.43 32 183 66.65 4,667.84 1,487.94 0.00 2,132.72 0.00 0.00 0.00 115,762.48

06/07/2022 3,055.68 21,727.05 1,136.85 7,088.62 37.20 25 208 122.23 4,345.41 1,417.72 0.00 3,055.68 0.00 0.00 0.00 112,256.41

07/07/2022 2,922.92 24,649.97 779.97 7,868.59 26.68 35 243 83.51 4,108.33 1,311.43 0.00 2,922.92 0.00 0.00 0.00 109,164.14

08/07/2022 2,739.41 27,389.38 732.39 8,600.98 26.74 35 278 78.27 3,912.77 1,228.71 0.00 2,739.41 0.00 0.00 0.00 106,133.84

09/07/2022 3,320.46 30,709.84 977.46 9,578.44 29.44 34 312 97.66 3,838.73 1,197.31 0.00 3,320.46 0.00 0.00 0.00 105,778.33

11/07/2022 7,195.18 37,905.02 2,990.29 12,568.73 41.56 90 402 79.95 4,211.67 1,396.53 0.00 7,195.18 0.00 870.72 870.72 106,823.24

12/07/2022 4,052.55 41,957.57 1,098.72 13,667.45 27.11 53 455 76.46 4,195.76 1,366.75 0.00 4,052.55 0.00 0.00 870.72 108,390.39

13/07/2022 3,158.32 45,115.89 1,352.49 15,019.94 42.82 49 504 64.46 4,101.44 1,365.45 0.00 3,158.32 0.00 0.00 870.72 107,584.05

14/07/2022 4,269.81 49,385.70 889.90 15,909.84 20.84 44 548 97.04 4,115.48 1,325.82 0.00 4,269.81 0.00 0.00 870.72 109,354.05
15/07/2022 5,912.71 55,298.41 1,730.78 17,640.62 29.27 51 599 115.94 4,253.72 1,356.97 0.00 5,912.71 0.00 0.00 870.72 114,283.37

16/07/2022 2,920.79 58,219.20 924.94 18,565.56 31.67 31 630 94.22 4,158.51 1,326.11 0.00 2,920.79 0.00 0.00 870.72 112,799.69

17/07/2022 6,498.24 64,717.44 2,100.14 20,665.70 32.32 91 721 71.41 4,314.50 1,377.71 0.00 6,498.24 0.00 0.00 870.72 118,014.15

18/07/2022 6,724.74 71,442.17 3,067.09 23,732.79 45.61 79 800 85.12 4,465.14 1,483.30 0.00 6,724.74 0.00 0.00 870.72 123,039.30

19/07/2022 5,282.97 76,725.14 1,577.34 25,310.13 29.86 48 848 110.06 4,513.24 1,488.83 0.00 5,282.97 0.00 0.00 870.72 125,183.12

20/07/2022 5,074.58 81,799.72 1,183.63 26,493.76 23.32 35 883 144.99 4,544.43 1,471.88 0.00 5,074.58 0.00 0.00 870.72 126,789.57

22/07/2022 4,783.35 86,583.07 1,244.08 27,737.84 26.01 56 939 85.42 4,557.00 1,459.89 0.00 4,783.35 0.00 161.00 1,031.72 122,003.41

23/07/2022 5,099.02 91,682.09 1,284.45 29,022.29 25.19 58 997 87.91 4,584.10 1,451.11 0.00 5,099.02 0.00 0.00 1,031.72 123,571.51

25/07/2022 5,468.24 97,150.32 2,309.54 31,331.83 42.24 67 1,064 81.62 4,626.21 1,491.99 0.00 5,468.24 0.00 0.00 1,031.72 120,466.40

26/07/2022 2,663.40 99,813.72 929.08 32,260.91 34.88 38 1,102 70.09 4,536.99 1,466.41 0.00 2,663.40 0.00 0.00 1,031.72 119,008.67
27/07/2022 3,577.37 103,391.09 587.84 32,848.75 16.43 49 1,151 73.01 4,495.26 1,428.21 0.00 3,577.37 0.00 0.00 1,031.72 118,708.29

29/07/2022 2,749.80 106,140.89 1,195.39 34,044.14 43.47 37 1,188 74.32 4,422.54 1,418.51 0.00 2,749.80 0.00 0.00 1,031.72 113,460.96

30/07/2022 3,372.11 109,513.00 1,087.30 35,131.44 32.24 47 1,235 71.75 4,380.52 1,405.26 0.00 3,372.11 0.00 0.00 1,031.72 113,163.44

% PCP ACUM. : 32.08 PROM. X NOTA EN ACUM. : $ 88.67

CHRISTIAN ROGELIO MARTINEZ

Fecha Venta Neta Acumulado PCP Acum. PCP Ticket Acum. PXN Prom de Prom de PCP Menudeos Vta. Neta Acum. Serv. Acum Proy. Vta.
de venta $ Venta Neta $ PCP % Ticket $ Vta Diario Diario $ Sin Menudeos Noct. Serv. $
$ $ $ $ Menudeo $ $ $ Noct. $

01/07/2022 1,995.22 1,995.22 512.18 512.18 25.67 27 27 73.90 1,995.22 512.18 0.00 1,995.22 0.00 0.00 0.00 61,851.82

02/07/2022 2,638.93 4,634.15 936.31 1,448.49 35.48 41 68 64.36 2,317.08 724.25 0.00 2,638.93 0.00 0.00 0.00 71,829.33

03/07/2022 6,628.63 11,262.78 1,685.48 3,133.97 25.43 84 152 78.91 3,754.26 1,044.66 0.00 6,628.63 0.00 0.00 0.00 116,382.05

04/07/2022 6,598.16 17,860.94 3,084.51 6,218.48 46.75 73 225 90.39 4,465.23 1,554.62 0.00 6,598.16 0.00 0.00 0.00 138,422.28

05/07/2022 4,917.53 22,778.47 952.62 7,171.10 19.37 47 272 104.63 4,555.69 1,434.22 0.00 4,917.53 0.00 170.17 170.17 141,226.51

06/07/2022 4,175.41 26,953.88 1,147.58 8,318.68 27.48 46 318 90.77 4,492.31 1,386.45 0.00 4,175.41 0.00 0.00 170.17 139,261.71

08/07/2022 4,567.99 31,521.87 1,377.26 9,695.94 30.15 45 363 101.51 4,503.12 1,385.13 0.00 4,567.99 0.00 0.00 170.17 122,147.24

09/07/2022 4,165.81 35,687.68 1,303.37 10,999.31 31.29 44 407 94.68 4,460.96 1,374.91 0.00 4,165.81 0.00 0.00 170.17 122,924.22

11/07/2022 6,510.29 42,197.96 2,521.80 13,521.11 38.74 66 473 98.64 4,688.66 1,502.35 0.00 6,510.29 0.00 -99.00 71.17 118,921.53

12/07/2022 3,044.42 45,242.38 805.80 14,326.91 26.47 34 507 89.54 4,524.24 1,432.69 0.00 3,044.42 0.00 0.00 71.17 116,876.15

13/07/2022 2,664.11 47,906.49 744.90 15,071.81 27.96 29 536 91.87 4,355.14 1,370.16 0.00 2,664.11 0.00 0.00 71.17 114,238.55

14/07/2022 3,128.85 51,035.34 1,226.99 16,298.80 39.22 32 568 97.78 4,252.94 1,358.23 0.00 3,128.85 0.00 0.00 71.17 113,006.82

15/07/2022 2,369.15 53,404.49 789.87 17,088.67 33.34 28 596 84.61 4,108.04 1,314.51 0.00 2,369.15 0.00 0.00 71.17 110,369.28

16/07/2022 5,102.44 58,506.93 1,921.38 19,010.05 37.66 38 634 134.27 4,179.07 1,357.86 0.00 5,102.44 0.00 0.00 71.17 113,357.18

18/07/2022 7,342.33 65,849.26 1,983.62 20,993.67 27.02 82 716 89.54 4,389.95 1,399.58 0.00 7,342.33 0.00 0.00 71.17 113,407.06

19/07/2022 3,818.20 69,667.46 1,516.28 22,509.95 39.71 38 754 100.48 4,354.22 1,406.87 0.00 3,818.20 0.00 0.00 71.17 113,667.96

20/07/2022 4,491.92 74,159.38 1,409.12 23,919.07 31.37 53 807 84.75 4,362.32 1,407.00 0.00 4,491.92 0.00 0.00 71.17 114,947.04

23/07/2022 4,433.13 78,592.51 1,658.08 25,577.15 37.40 43 850 103.10 4,366.25 1,420.95 0.00 4,433.13 0.00 0.00 71.17 105,929.04
24/07/2022 7,792.03 86,384.54 2,561.74 28,138.89 32.88 88 938 88.55 4,546.55 1,480.99 0.00 7,792.03 0.00 0.00 71.17 111,580.03

25/07/2022 7,198.49 93,583.02 2,532.65 30,671.54 35.18 72 1,010 99.98 4,679.15 1,533.58 0.00 7,198.49 0.00 0.00 71.17 116,042.95

26/07/2022 2,730.92 96,313.94 763.99 31,435.53 27.98 29 1,039 94.17 4,586.38 1,496.93 0.00 2,730.92 0.00 0.00 71.17 114,835.86

27/07/2022 4,520.51 100,834.45 1,230.48 32,666.01 27.22 30 1,069 150.68 4,583.38 1,484.82 0.00 4,520.51 0.00 0.00 71.17 115,772.89

28/07/2022 2,047.90 102,882.35 288.85 32,954.86 14.10 23 1,092 89.04 4,473.15 1,432.82 0.00 2,047.90 0.00 0.00 71.17 113,905.46

29/07/2022 1,734.93 104,617.28 500.52 33,455.38 28.85 24 1,116 72.29 4,359.05 1,393.97 0.00 1,734.93 0.00 0.00 71.17 111,832.27

30/07/2022 2,166.21 106,783.49 811.20 34,266.58 37.45 29 1,145 74.70 4,271.34 1,370.66 0.00 2,166.21 0.00 0.00 71.17 110,342.94

% PCP ACUM. : 32.09 PROM. X NOTA EN ACUM. : $ 93.26

ANGELICA CONDE RODRIGUEZ

Fecha Venta Neta Acumulado PCP Acum. PCP Ticket Acum. PXN Prom de Prom de PCP Menudeos Vta. Neta Acum. Serv. Acum Proy. Vta.
de venta $ Venta Neta $ PCP % Ticket $ Vta Diario Diario $ Sin Menudeos Noct. Serv. $
$ $ $ $ Menudeo $ $ $ Noct. $

01/07/2022 6,965.79 6,965.79 2,037.74 2,037.74 29.25 48 48 145.12 6,965.79 2,037.74 0.00 6,965.79 0.00 0.00 0.00 215,939.49
02/07/2022 4,796.29 11,762.08 771.43 2,809.17 16.08 54 102 88.82 5,881.04 1,404.59 0.00 4,796.29 0.00 0.00 0.00 182,312.24

03/07/2022 7,206.67 18,968.75 1,457.96 4,267.13 20.23 73 175 98.72 6,322.92 1,422.38 0.00 7,206.67 0.00 0.00 0.00 196,010.38

04/07/2022 9,544.26 28,513.00 3,013.41 7,280.54 31.57 74 249 128.98 7,128.25 1,820.14 0.00 9,544.26 0.00 159.00 159.00 220,975.76

05/07/2022 3,213.91 31,726.91 841.42 8,121.96 26.18 29 278 110.82 6,345.38 1,624.39 0.00 3,213.91 0.00 0.00 159.00 196,706.85

06/07/2022 3,630.83 35,357.74 1,346.60 9,468.56 37.09 31 309 117.12 5,892.96 1,578.09 0.00 3,630.83 0.00 0.00 159.00 182,681.67

07/07/2022 6,386.17 41,743.91 1,986.25 11,454.81 31.10 50 359 127.72 5,963.42 1,636.40 0.00 6,386.17 0.00 ### 2,548.71 184,865.89

08/07/2022 3,581.08 45,324.99 1,309.15 12,763.96 36.56 22 381 162.78 5,665.62 1,595.50 0.00 3,581.08 0.00 0.00 2,548.71 175,634.34

09/07/2022 3,270.46 48,595.45 1,104.24 13,868.20 33.76 35 416 93.44 5,399.49 1,540.91 0.00 3,270.46 0.00 0.00 2,548.71 167,384.33

16/07/2022 1,848.88 50,444.33 592.97 14,461.17 32.07 32 448 57.78 5,044.43 1,446.12 0.00 1,848.88 0.00 0.00 2,548.71 97,735.89

18/07/2022 5,821.38 56,265.71 2,753.42 17,214.59 47.30 52 500 111.95 5,115.06 1,564.96 0.00 5,821.38 0.00 0.00 2,548.71 96,902.06

19/07/2022 3,096.23 59,361.94 963.83 18,178.42 31.13 31 531 99.88 4,946.83 1,514.87 0.00 3,096.23 0.00 0.00 2,548.71 96,853.70

20/07/2022 3,009.06 62,371.00 1,221.14 19,399.56 40.58 30 561 100.30 4,797.77 1,492.27 0.00 3,009.06 0.00 0.00 2,548.71 96,675.05

21/07/2022 3,223.95 65,594.95 1,473.48 20,873.04 45.70 32 593 100.75 4,685.35 1,490.93 0.00 3,223.95 0.00 0.00 2,548.71 96,830.64

22/07/2022 1,618.57 67,213.52 553.85 21,426.89 34.22 23 616 70.37 4,480.90 1,428.46 0.00 1,618.57 0.00 0.00 2,548.71 94,709.96

23/07/2022 3,574.68 70,788.20 1,144.68 22,571.57 32.02 28 644 127.67 4,424.26 1,410.72 0.00 3,574.68 0.00 0.00 2,548.71 95,410.18

24/07/2022 6,293.63 77,081.83 1,713.82 24,285.39 27.23 72 716 87.41 4,534.23 1,428.55 0.00 6,293.63 0.00 0.00 2,548.71 99,564.03

25/07/2022 6,494.32 83,576.15 2,669.20 26,954.59 41.10 69 785 94.12 4,643.12 1,497.48 0.00 6,494.32 0.00 0.00 2,548.71 103,634.42

26/07/2022 2,364.25 85,940.40 945.33 27,899.92 39.98 28 813 84.44 4,523.18 1,468.42 0.00 2,364.25 0.00 0.00 2,548.71 102,467.40

28/07/2022 2,279.92 88,220.32 1,064.18 28,964.10 46.68 39 852 58.46 4,411.02 1,448.21 0.00 2,279.92 0.00 0.00 2,548.71 97,672.49

29/07/2022 2,937.31 91,157.63 1,223.43 30,187.53 41.65 29 881 101.29 4,340.84 1,437.50 0.00 2,937.31 0.00 0.00 2,548.71 97,444.36

% PCP ACUM. : 33.12 PROM. X NOTA EN ACUM. : $ 103.47

Total : $ 676,310.58 % NATURISTAS EN ACUM. : 34.11 PROM. X NOTA EN ACUM. : $ 95.36

INFORMACIÓN CONFIDENCIAL
01/08/2022
2.159.4.0
de 6

Proy. PCP
$

10,978.34

5,954.17

10,621.84

8,129.13

13,055.34

12,125.29

10,393.10

11,780.35

11,167.20

11,209.69

24,039.20

23,485.01

25,107.16

23,716.40

22,476.10

22,990.84

22,912.72

22,168.52

21,159.30

22,464.59

21,902.30

21,363.97

21,088.22

20,762.29

20,609.87

20,029.78

19,494.95

19,322.86

18,781.01
Proy. PCP
$

8,010.87

5,340.58

19,252.63

23,230.10

24,916.82

23,056.34

15,353.45

15,418.33

19,217.12

19,450.50

19,601.90

22,763.34

25,857.10

27,247.22

26,710.63

27,028.87

26,658.44

25,547.67

27,434.76

27,299.67

27,458.49

26,830.01

26,216.06

26,084.60

26,946.33

Proy. PCP
$

27,610.46

36,665.87
48,508.03

41,805.17

43,041.54
 43,372.72

42,433.42

41,963.43

44,659.03

48,139.08

49,122.94

47,656.32

44,192.98

44,300.98

41,695.04

43,872.04

43,469.72

42,767.41

42,342.77

42,082.74

42,143.49

41,682.08

40,501.99

40,341.90

40,793.25

39,126.50

Proy. PCP
$

22,520.88

33,167.21

43,572.21

44,518.23

42,455.43

41,285.37

42,691.93
50,643.99

55,277.48

55,827.13

50,720.10

51,008.25

51,089.18
 54,179.58

52,920.64

51,237.87

50,660.23

49,906.38

49,469.44

49,527.13

48,534.83

47,840.31

47,409.84

46,674.51

46,906.78

47,526.34

Proy. PCP
$

60,855.48

46,426.38

41,096.47

36,900.97

36,624.54

34,846.61

33,328.80

32,992.40

35,420.97

35,307.58

35,816.78

35,228.93
36,457.28

35,970.77

37,684.51

40,873.14

41,295.48

41,065.33

39,085.14

39,117.00

38,851.47

38,464.93
 37,715.23

36,392.01

36,302.49

Proy. PCP
$

15,877.58

22,451.60

32,384.36

48,193.22

44,460.82

42,979.85

37,571.77

37,886.51

38,104.95

37,011.18

35,940.47

36,090.20

35,316.58

36,831.97

36,155.77

36,726.76

37,074.56

34,473.55
36,346.07

38,032.71

37,480.82

37,505.42

36,485.74

35,762.65

35,408.80

Proy. PCP
$

63,169.94
43,542.14

44,093.68

56,424.19

50,356.15

48,920.89

50,728.44

49,460.35

47,768.24

28,018.52

29,647.35

29,659.53

30,069.32

30,812.58

30,192.44

30,422.55

31,368.63

33,423.69

33,265.29

32,067.40

32,269.43