ACAPULCO RENACIMIE 6,137 315,286 13 382,487 82 3,311 95 3,280 85 1%

CANAL DEL NORTE 8,868 358,748 7 413,570 87 3,149 114 3,245 104 -3%
MAZATLAN 9,036 595,936 14 573,463 104 4,963 120 5,118 103 -3%
El ROSARIO 9,736 325,254 -16 425,000 77 5,001 65 5,250 74 -5%
MERIDAV 10,151 490,314 6 509,111 96 3,623 135 3,794 122 -5%
MARTINEZ DE LA TORR 10,363 473,144 9 519,483 91 3,037 156 3,067 141 -1%
COATZACOALCOS 10,372 374,406 22 462,635 81 2,971 126 2,886 106 3%
GDL GALEANA 11,481 613,146 3 657,481 93 4,484 137 4,365 137 3%
CORDOBA 12,177 401,801 16 451,813 89 3,516 114 3,340 104 5%
MORELIA 12,825 549,367 11 591,932 93 3,038 181 2,957 167 3%
COSAMALOAPAN 12,972 643,258 27 679,919 95 4,095 157 4,017 126 2%
ACAPULCO ESCUDERO 13,484 533,656 22 552,603 97 4,333 123 4,148 106 4%
AGUASCALIENTESI 13,692 468,539 18 468,127 100 3,299 142 3,176 125 4%
CORDOBAI 13,791 1,072,258 15 1,023,003 105 5,212 206 5,139 181 1%
CANCUN 13,912 635,410 9 662,527 96 4,207 151 4,269 137 -1%
CAMPECHE 13,943 861,039 -11 1,057,185 81 5,180 166 5,505 176 -6%
CELAYA 14,387 556,032 14 575,711 97 4,947 112 4,979 98 -1%
JUCHITAN 14,866 682,011 -11 842,681 81 5,093 134 6,957 110 -27%
COMITAN 15,329 490,706 -19 670,000 73 6,568 75 6,346 96 3%
GUADALAJARA MOREL 15,689 553,687 -8 661,295 84 4,393 126 5,013 120 -12%
CHIHUAHUA 15,890 490,080 17 492,127 100 4,744 103 4,834 87 -2%
CHILPANCINGO 16,714 800,288 14 770,000 104 5,924 135 6,080 115 -3%
LA PAZ 17,307 750,263 17 812,868 92 5,693 132 5,515 116 3%
CHALCO 18,292 816,104 11 906,812 90 6,243 131 6,527 113 -4%
JOJUTLA DE JUAREZ 18,840 650,276 44 674,826 96 5,259 124 4,941 91 6%
AZCAPOTZALCO 19,591 729,380 11 719,336 101 6,027 121 6,312 105 -5%
COMALCALCO 20,704 892,848 14 865,000 103 6,287 142 6,329 124 -1%
CD. VICTORIA 25,595 1,040,996 12 1,040,411 100 7,116 146 7,983 116 -11%
IRAPUATO 25,635 1,670,868 14 1,591,265 105 6,023 277 6,243 235 -4%
LEON CENTRO 26,208 1,689,373 15 1,640,917 103 8,975 188 9,186 160 -2%
ECATEPEC 27,018 1,012,155 43 1,172,938 86 6,592 154 6,422 110 3%
CUAUTITLAN 28,208 1,028,161 26 924,676 111 6,312 163 5,979 137 6%
CULIACAN 31,172 1,286,007 -6 1,503,070 86 8,807 146 10,370 132 -15%
FRESNILLO 31,761 1,737,750 14 1,722,788 101 9,330 186 9,050 169 3%
 12%
10%
17%
-12%
11%
10%
19%
0%
10%
8%
25%
17%
14%
14%
11%
-6%
15%
22%
-22%
5%
19%
17%
14%
16%
36%
16%
14%
26%
18%
18%
40%
19%
11%
10%
 VENTAS TICKET 2016 TICKET 2015 INCREMENTOS
SUCURSAL
ACUM % PPTO % ACUM PROMEDIO ACUM PROMEDIO INC # Tickets INC $ Tickets
ACAPULCO ESCUDERO 533,656 22 552,603 97 4,333 123 4,148 106 4% 17%
ACAPULCO RENACIMIENTO 315,286 13 382,487 82 3,311 95 3,280 85 1% 12%
ACAYUCAN 1,036,612 36 1,071,189 97 7,432 139 6,575 116 13% 21%
AGUASCALIENTESI 468,539 18 468,127 100 3,299 142 3,176 125 4% 14%
APIZACO 851,137 30 921,516 92 6,795 125 6,348 103 7% 21%
ATLACOMULCO 258,689 -26 386,286 67 1,375 188 1,811 194 -24% -3%
AZCAPOTZALCO 729,380 11 719,336 101 6,027 121 6,312 105 -5% 16%
CABO SAN LUCAS 1,777,117 34 1,556,593 114 10,305 172 9,421 140 9% 23%
CAMPECHE 861,039 -11 1,057,185 81 5,180 166 5,505 176 -6% -6%
CANAL DEL NORTE 358,748 7 413,570 87 3,149 114 3,245 104 -3% 10%
CANCUN 635,410 9 662,527 96 4,207 151 4,269 137 -1% 11%
CD. AZTECA 727,682 22 756,231 96 3,200 227 2,757 217 16% 5%
CD. DEL CARMEN 1,290,941 36 1,224,971 105 9,946 130 8,478 112 17% 16%
CD. OBREGON 442,442 40 385,695 115 3,151 140 2,775 114 14% 24%
CD. VICTORIA 1,040,996 12 1,040,411 100 7,116 146 7,983 116 -11% 26%
CELAYA 556,032 14 575,711 97 4,947 112 4,979 98 -1% 15%
CHALCO 816,104 11 906,812 90 6,243 131 6,527 113 -4% 16%
CHETUMAL 818,312 32 992,546 82 6,234 131 5,305 116 18% 13%
CHIHUAHUA 490,080 17 492,127 100 4,744 103 4,834 87 -2% 19%
CHILPANCINGO 800,288 14 770,000 104 5,924 135 6,080 115 -3% 17%
CIUDAD GUZMAN 369,388 20 407,656 91 2,989 124 2,440 126 23% -2%
COATZACOALCOS 374,406 22 462,635 81 2,971 126 2,886 106 3% 19%
COLIMA 354,596 27 477,409 74 3,658 97 3,197 87 14% 11%
COMALCALCO 892,848 14 865,000 103 6,287 142 6,329 124 -1% 14%
COMITAN 490,706 -19 670,000 73 6,568 75 6,346 96 3% -22%
CORDOBA 401,801 16 451,813 89 3,516 114 3,340 104 5% 10%
CORDOBAI 1,072,258 15 1,023,003 105 5,212 206 5,139 181 1% 14%
CORREO MAYOR 467,640 40 503,427 93 3,774 124 3,194 105 18% 18%
COSAMALOAPAN 643,258 27 679,919 95 4,095 157 4,017 126 2% 25%
CUAJIMALPA 479,189 9 652,049 73 3,832 125 3,205 137 20% -9%
CUAUTITLAN 1,028,161 26 924,676 111 6,312 163 5,979 137 6% 19%
CUAUTITLAN PREFERIDA 1,394,827 23 1,667,101 84 4,722 295 4,281 265 10% 12%
CUERNAVACA 400,946 26 408,066 98 3,978 101 3,727 86 7% 18%
CULIACAN 1,286,007 -6 1,503,070 86 8,807 146 10,370 132 -15% 11%
DURANGO 701,733 33 593,396 118 6,791 103 6,019 88 13% 18%
ECATEPEC 1,012,155 43 1,172,938 86 6,592 154 6,422 110 3% 40%
El ROSARIO 325,254 -16 425,000 77 5,001 65 5,250 74 -5% -12%
FRESNILLO 1,737,750 14 1,722,788 101 9,330 186 9,050 169 3% 10%
GDL GALEANA 613,146 3 657,481 93 4,484 137 4,365 137 3% 0%
GDL. LOS ANGELES 549,646 57 622,557 88 4,293 128 3,379 103 27% 24%
GOMEZ PALACIO 776,280 35 666,668 116 5,696 136 5,084 113 12% 20%
GUADALAJARA MORELO 553,687 -8 661,295 84 4,393 126 5,013 120 -12% 5%
GUASAVE 481,049 36 490,000 98 3,691 130 3,078 115 20% 13%
HERMOSILLO 495,000 31 442,781 112 3,790 131 3,443 110 10% 19%
HUIMANGUILLO 781,265 31 810,265 96 6,957 112 5,924 100 17% 12%
IGUALA 402,402 71 420,000 96 2,857 141 2,143 110 33% 28%
IRAPUATO 1,670,868 14 1,591,265 105 6,023 277 6,243 235 -4% 18%
IXTLAHUACA 874,496 47 1,107,322 79 5,806 151 5,155 116 13% 30%
JOJUTLA DE JUAREZ 650,276 44 674,826 96 5,259 124 4,941 91 6% 36%
JUCHITAN 682,011 -11 842,681 81 5,093 134 6,957 110 -27% 22%
LA PAZ 750,263 17 812,868 92 5,693 132 5,515 116 3% 14%
LAZARO CARDENASI 493,175 63 586,163 84 3,384 146 2,548 119 33% 23%
LEON CENTRO 1,689,373 15 1,640,917 103 8,975 188 9,186 160 -2% 18%
LOS MOCHIS 805,917 43 754,471 107 5,144 157 4,495 126 14% 25%
MACUSPANA 1,970,924 50 1,746,181 113 11,789 167 10,059 131 17% 28%
MANZANILLO 734,035 46 789,157 93 5,528 133 4,752 106 16% 25%
MARTINEZ DE LA TORRE 473,144 9 519,483 91 3,037 156 3,067 141 -1% 10%
MATEHUALA 793,599 35 779,206 102 5,166 154 4,314 136 20% 13%
MAZATLAN 595,936 14 573,463 104 4,963 120 5,118 103 -3% 17%
 VENTAS TICKET 2016 TICKET 2015 INCREMENTOS
SUCURSAL
ACUM % PPTO % ACUM PROMEDIO ACUM PROMEDIO INC # Tickets INC $ Tickets
MERIDA 921,075 39 911,942 101 6,757 136 6,033 109 12% 25%
MERIDAV 490,314 6 509,111 96 3,623 135 3,794 122 -5% 11%
MINATITLAN 747,363 8 755,768 99 6,793 110 5,915 117 15% -6%
MINATITLANI 578,420 68 752,363 77 4,305 134 3,093 111 39% 21%
MONTERREY 884,802 25 772,021 115 4,575 193 4,191 169 9% 14%
MORELIA 549,367 11 591,932 93 3,038 181 2,957 167 3% 8%
 MIERCOLES 31 DE AGOSTO 2016

SUCURSAL ACUM PPTO %

ACAPULCO ESCUDERO 533655.99 552602.53362069 96.57%
ACAPULCO RENACIMIENTO 315286.41 382487.070258621 82.43%
ACAYUCAN 1036611.94 1071188.98189655 96.77%
AGUASCALIENTESI 468538.76 468127.2 100.09%
APIZACO 851137.11 921516.131034483 92.36%
ATLACOMULCO 258688.84 386286.068965517 66.97%
AZCAPOTZALCO 264452.72 396530.720689655 66.69%
CABO SAN LUCAS 529036.82 526360.54137931 100.51%
CAMPECHE 729380.16 719336.139224138 101.40%
CAMPECHE 879636.62 781719.990086207 112.53%
CAMPECHE 1777116.6 1556593.08965517 114.17%
CANAL DEL NORTE 861038.89 1057184.95215517 81.45%
CANCUN 358748.44 413569.9375 86.74%
CANCUN 635409.84 662526.925431035 95.91%
CD. AZTECA 727682.46 756230.673706897 96.22%
CD. DEL CARMEN 1290940.69 1224971.18146552 105.39%
CD. DEL CARMEN 442442.1 385694.92887931 114.71%
CD. OBREGON 1040995.94 1040411.29827586 100.06%
CD. VICTORIA 556031.88 575711.2125 96.58%
CELAYA 816104.25 906811.867672414 90.00%
CHALCO 818312 992546.178448276 82.45%
CHETUMAL 490080.49 492126.642672414 99.58%
CHIHUAHUA 800288.37 770000 103.93%
CHILPANCINGO 369388.14 407655.804310345 90.61%
CIUDAD GUZMAN 374406.2 462634.965948276 80.93%
COATZACOALCOS 354596.16 477408.736637931 74.28%
COLIMA 892847.69 865000 103.22%
COMALCALCO 490706.49 670000 73.24%
COMITAN 401801.08 451812.9625 88.93%
CORDOBA 1072257.72 1023003.2 104.81%
CORDOBAI 467639.75 503426.804310345 92.89%
CORREO MAYOR 643258.22 679919.159913793 94.61%
COSAMALOAPAN 479189.05 652049.211206897 73.49%
CUAJIMALPA 1028160.71 924676.267241379 111.19%
CUAUTITLAN 1394827.46 1667100.58965517 83.67%
CUAUTITLAN PREFERIDA 400945.74 408066.3625 98.26%
CUERNAVACA 1286006.89 1503070.03232759 85.56%
CULIACAN 701732.77 593396.126293103 118.26%
CULIACAN 1012155.3 1172937.59224138 86.29%
CULIACAN 478008.03 600000 79.67%
DURANGO 325254.42 425000 76.53%
ECATEPEC 1737750.12 1722788.21336207 100.87%
El ROSARIO 613145.5 657480.6 93.26%
FRESNILLO 549645.91 622556.769827586 88.29%
GDL GALEANA 776280.43 666667.926293103 116.44%
MIERCOLES 31 DE AGOSTO 2016

SUCURSAL ACUM PPTO %

GDL. LOS ANGELES 553686.52 661295.039655172 83.73%
GOMEZ PALACIO 481049.01 490000 98.17%
GUADALAJARA MORELO 494999.66 442780.843534483 111.79%
GUASAVE 781265.34 810265.022413793 96.42%
HERMOSILLO 402402.48 420000 95.81%
HUIMANGUILLO 1670868.37 1591265.17068966 105.00%
IGUALA 874496.17 1107321.65 78.97%
IRAPUATO 650275.91 674826.424568966 96.36%
IXTLAHUACA 682011.34 842681.05862069 80.93%
JOJUTLA DE JUAREZ 750262.69 812868.004310345 92.30%
JUCHITAN 493175.01 586163.111637931 84.14%
LA PAZ 1689372.72 1640917.45 102.95%
LAZARO CARDENASI 805917.21 754471.337068966 106.82%
LEON CENTRO 1970924.03 1746181.15431034 112.87%
LOS MOCHIS 734034.68 789157.366810345 93.01%
MACUSPANA 473143.96 519482.984051724 91.08%
MANZANILLO 793599.22 779206.062068966 101.85%
MARTINEZ DE LA TORRE 595935.91 573462.844827586 103.92%
MATEHUALA 921074.88 911941.669827586 101.00%
MAZATLAN 490314.32 509111.367241379 96.31%
MERIDA 747363.3 755767.922413793 98.89%
MERIDAV 578420.49 752362.5 76.88%
MINATITLAN 884802.09 772020.819396552 114.61%
MINATITLANI 549367.19 591932.1 92.81%
MONTERREY 504887.44 515765.035775862 97.89%
MONTERREY 633150.9 684515.661637931 92.50%
MORELIA 981238.19 941557.614224138 104.21%
NAUCALPAN 324276.68 422858.701293103 76.69%
OAXACA 837132.68 1015629.125 82.43%
OCOSINGO 666933.21 768126.901293103 86.83%
OCOTLAN 405956.9 447092.434051724 90.80%
ORIZABA 562407.08 670196.296551724 83.92%
PACHUCA 549495.54 455423.775862069 120.66%
PACHUCA PREFERIDA 1140294.89 1278566.18189655 89.19%
PALENQUE 927889.87 883952.546551724 104.97%
PARRAL 535933.66 557739.215086207 96.09%
PINO SUAREZ 27962.29 0 #DIV/0!
PLAYA DEL CARMEN 979284.89 1064126.51896552 92.03%
POZA RICA 879546.08 898662.603017241 97.87%
POZA RICAI 612204.34 611973.308189655 100.04%
PUEBLA CENTRO 986632.54 662062.408189655 149.02%
PUERTO VALLARTA 450009.53 505041.213362069 89.10%
QUERETARO 406105.67 397845.392672414 102.08%
QUERETAROI 1422957.14 1360000 104.63%
SAHUAYO 376422.69 473875.144396552 79.43%
MIERCOLES 31 DE AGOSTO 2016

SUCURSAL ACUM PPTO %

SALAMANCA 438928.66 438858.397413793 100.02%
SALINA CRUZ 624835.99 521296.564224138 119.86%
SAN ANDRES 472019.06 433197.1875 108.96%
SAN ANGEL 1521636.06 1404967.28534483 108.30%
SAN ANTONIO ABAD 749846.1 758644.903448276 98.84%
SAN CRISTOBAL 863378.41 770143.998275862 112.11%
SAN JOSE DEL CABO 606237.75 497203.661637931 121.93%
SAN JUAN DEL RIO 501909.23 611138.257758621 82.13%
SAN LUIS POTOSI 522145.86 540401.3 96.62%
SAN MATEO ATENCO 781872.99 900000 86.87%
TACUBA 268672.77 378164.319827586 71.05%
TACUBAYA 568909.61 629310.570689655 90.40%
TAMPICO 436023.34 471499.256896552 92.48%
TAMPICOI 382569.51 405916.1 94.25%
TAPACHULA 367755.25 395910.451293103 92.89%
TEAPA 325847.68 392712.459051724 82.97%
TEHUACAN 762266.5 770000 99.00%
TENANGO 1433906.38 1387060.12112069 103.38%
TEPEJI DEL RIO 395861.16 431834.714655173 91.67%
TEPIC 590742.48 599296.6 98.57%
TEPICI 776012.08 854006.724568966 90.87%
TEXCOCO 427429.36 468736 91.19%
TEZIUTLAN 916898.54 972289.698706897 94.30%
TIMILPAN PREFERIDA 436017.48 483343.590086207 90.21%
TLAHUAC 505648 493148.724568966 102.53%
TLALNEPANTLA 378390.32 410452.949137931 92.19%
TLALNEPANTLAII 464543.58 440962.266810345 105.35%
TLAQUEPAQUE 380453.26 475000 80.10%
TLAXCALA 312069.14 375000 83.22%
TOLUCA PORTAL 364187.75 481903.535344828 75.57%
TORREON 622589.44 707276.134913793 88.03%
TULANCINGO 417851.17 483513.780603448 86.42%
TUXPAN 807598.01 805557.340086207 100.25%
TUXTEPEC 786719.6 739599.765086207 106.37%
TUXTLA GUTIERREZ 485787.83 481948.375 100.80%
TUXTLAII 303245.57 391918.875 77.37%
UNIVERSIDAD 851810.4 950000 89.66%
URUAPAN 562453.59 645541.564655172 87.13%
VALLADOLID 710852.9 866301.376724138 82.06%
VALLEJO 693472.26 716055.859482759 96.85%
VENUSTIANO CARRANZA 1195210.68 1128453.60603448 105.92%
VERACRUZI 2537982.7 2566161.84267241 98.90%
VERACRUZNDEPENDE 1010079.62 1027751.25560345 98.28%
VERACRUZV 1425326.41 1251344.15344828 113.90%
VILLA FLORES 923501.06 963130.269396552 95.89%
MIERCOLES 31 DE AGOSTO 2016

SUCURSAL ACUM PPTO %

VILLA NICOLÁS ROME 706791.49 642202.965086207 110.06%
VILLA VICTORIA 423311.35 481504.705172414 87.91%
VILLAHERMOSA 1170578.08 1560020.75172414 75.04%
VILLAHERMOSA 638161.62 771036.468965517 82.77%
XALAPA 790607.07 936719.524137931 84.40%
ZACAPU 547960.92 526925.638793103 103.99%
ZACATECAS 510942.9 451024.265948276 113.29%
ZAMORA 742716.5 1013253.34525862 73.30%
ZIHUATANEJO 764065.34 860268.330172414 88.82%
ZITACUARO 345570.85 400046.372844828 86.38%
ZACAPU 713091.14 812296.875 87.79%
ZACATECAS 360958.46 389385.931896552 92.70%
ZAMORA 858106.92 908130.088362069 94.49%
ZIHUATANEJO 485787.83 481948.375 100.80%
ZITACUARO 762266.5 770000 99.00%
CD. DEL CARMEN II 553686.52 661295.039655172 83.73%
CORDOBA II 478008.03 600000 79.67%
 SUCURSAL Menudeo % Mayoreo % TOTAL %

AZCAPOTZALCO 981,815 149 416,162 115 2,537,983 ###

TACUBAYA 770,042 124 341,265 118 1,670,868 ###
PACHUCA PREFERIDA 527,719 120 36,056 25 693,472 ###
TUXPAN 569,210 119 0 0 490,706 -19
CUERNAVACA 1,640,812 117 40,917 177 1,689,373 ###
VILLAHERMOSA 679,756 117 31,355 95 832,777 ###
CD. DEL CARMEN 754,535 116 13,003 144 1,072,258 ###
XALAPA 531,408 113 48,663 59 879,546 ###
QUERETAROI 422,282 113 22,788 68 1,737,750 ###
VILLAHERMOSA 1,909,000 112 13,396 164 701,733 ###
CAMPECHE 502,513 112 18,127 25 468,539 ###
PACHUCA 491,181 112 33,953 94 927,890 ###
SALAMANCA 814,169 112 85,557 118 807,598 ###
POZA RICA 1,001,155 111 5,711 125 556,032 ###
POZA RICAI 1,259,468 110 14,516 184 633,151 ###
OCOTLAN 1,431,150 108 59,600 203 786,720 ###
VILLA FLORES 454,531 108 24,971 147 1,290,941 ###
CORREO MAYOR 1,183,473 108 31,942 109 921,075 ###
CUAUTITLAN 774,513 108 128,566 85 1,140,295 ###
TEPIC 406,107 107 124,336 106 729,380 ###
TLAHUAC 658,265 106 17,101 162 1,394,827 ###
GOMEZ PALACIO 895,918 105 33,427 116 467,640 ###
URUAPAN 1,422,957 105 17,712 119 325,848 ###
ZIHUATANEJO 502,166 105 23,875 161 376,423 ###
MAZATLAN 951,562 105 101,344 164 1,425,326 ###
SAN ANDRES 1,254,181 105 16,301 117 710,853 ###
CORDOBAI 1,053,585 104 53,070 89 1,286,007 ###
UNIVERSIDAD 492,128 104 37,060 134 1,433,906 ###
El ROSARIO 723,957 103 22,290 279 916,899 ###
ZITACUARO 795,150 103 21,813 101 401,801 ###
NAUCALPAN 464,097 103 11,505 112 423,311 ###
CIUDAD GUZMAN 889,817 103 77,276 45 622,589 ###
TEXCOCO 698,832 103 70,411 127 1,040,996 ###
IGUALA 1,384,334 103 152,021 75 884,802 ###
FRESNILLO 563,055 102 10,453 261 378,390 ###
MONTERREY 510,673 102 84,967 106 1,521,636 ###
CANCUN 1,268,239 101 121,036 16 638,162 ###
JUCHITAN 1,722,291 101 51,297 182 624,836 ###
MERIDAV 1,617,020 101 25,765 177 504,887 ###
MONTERREY 434,421 101 17,204 215 606,238 ###
CHILPANCINGO 1,058,221 101 98,463 105 595,936 ###
VILLA VICTORIA 886,207 101 25,916 0 382,570 ###
VERACRUZI 382,570 101 41,516 61 851,137 ###
MATEHUALA 684,528 101 12,527 176 635,410 ###
IXTLAHUACA 563,064 101 24,676 109 1,028,161 ###
TEHUACAN 597,954 100 4,483 103 473,144 ###
 SUCURSAL Menudeo % Mayoreo % TOTAL %

AZCAPOTZALCO 981,815 149 416,162 115 2,537,983 ###

COMITAN 381,528 100 8,858 51 438,929 ###
SAN ANGEL 803,085 100 61,973 79 612,204 ###
TOLUCA PORTAL 475,800 100 21,499 189 436,023 ###
ZITACUARO 851,036 100 22,557 163 549,646 ###
TLAXCALA 480,043 100 24,111 127 490,314 ###
CHETUMAL 740,020 100 17,681 171 682,011 ###
CD. OBREGON 590,742 99 49,311 107 568,910 ###
ACAPULCO ESCUDERO 741,448 99 101,720 178 879,637 ###
MARTINEZ DE LA TORRE 728,749 98 2,062 234 986,633 ###
TAPACHULA 761,673 98 9,919 206 643,258 ###
ZITACUARO 481,049 98 15,424 141 549,496 ###
QUERETARO 706,286 98 17,656 81 369,388 ###
ZIHUATANEJO 951,309 98 70,265 75 781,265 ###
ZACAPU 665,624 98 13,570 31 358,748 ###
TEAPA 976,388 98 79,206 88 793,599 ###
GUADALAJARA MORELO 389,982 97 9,386 269 360,958 ###
SAN ANTONIO ABAD 1,022,457 97 13,344 283 436,017 ###
AGUASCALIENTESI 749,607 97 26,926 138 547,961 ###
ZACATECAS 389,108 97 74,007 99 776,012 ###
HERMOSILLO 436,874 97 21,531 112 264,453 ###
IRAPUATO 533,299 97 41,138 49 501,909 ###
TLALNEPANTLAII 510,729 96 40,144 123 863,378 ###
ZAMORA 548,917 96 2,603 14 533,656 ###
PLAYA DEL CARMEN 402,402 96 156,720 41 790,607 ###
CAMPECHE 2,059,527 96 0 0 27,962 ###
GDL GALEANA 639,399 95 8,066 147 400,946 ###
TULANCINGO 619,057 95 8,736 144 427,429 ###
JOJUTLA DE JUAREZ 599,381 95 47,859 75 324,277 ###
ACAYUCAN 703,831 95 4,826 225 650,276 ###
VALLEJO 459,644 95 42,127 126 490,080 ###
VALLADOLID 885,728 95 46,361 106 529,037 ###
MACUSPANA 613,375 94 7,409 53 354,596 ###
CULIACAN 825,984 94 0 0 800,288 ###
TENANGO 459,338 94 2,297 410 713,091 ###
ECATEPEC 729,819 94 35,629 74 837,133 ###
SAHUAYO 737,643 93 46,181 134 1,970,924 ###
APIZACO 587,754 93 2,363 720 578,420 ###
TACUBA 545,131 93 0 0 892,848 ###
COATZACOALCOS 725,793 93 34,471 91 805,917 ###
TUXTEPEC 622,861 93 127,185 13 861,039 ###
CABO SAN LUCAS 396,412 92 0 0 1,422,957 ###
LOS MOCHIS 967,420 92 16,231 147 727,682 ###
TLAQUEPAQUE 502,542 91 16,668 130 776,280 ###
OAXACA 428,757 91 26,812 54 816,104 ###
TUXTLA GUTIERREZ 801,551 91 8,645 97 749,846 ###
 SUCURSAL Menudeo % Mayoreo % TOTAL %

AZCAPOTZALCO 981,815 149 416,162 115 2,537,983 ###

PINO SUAREZ 355,046 91 13,197 133 472,019 ###
COLIMA 468,506 91 1,024 823 510,943 ###
CULIACAN 844,013 91 17,845 138 406,106 ###
CORDOBA 606,489 91 60,021 138 1,170,578 ###
LA PAZ 414,848 90 10,196 41 562,407 ###
ACAPULCO RENACIMIENTO 702,935 90 60,962 96 464,544 ###
ZACAPU 854,704 90 15,768 47 747,363 ###
CULIACAN 1,030,924 90 7,487 103 315,286 ###
COMALCALCO 515,916 89 156,593 87 1,777,117 ###
LAZARO CARDENASI 354,518 89 23,253 163 742,717 ###
PUEBLA CENTRO 840,389 88 0 0 325,254 ###
TEPICI 335,699 88 133,130 72 858,107 ###
ATLACOMULCO 750,829 88 14,127 84 979,285 ###
DURANGO 379,763 88 0 0 312,069 ###
TEPEJI DEL RIO 435,987 88 27,481 50 613,146 ###
SAN JUAN DEL RIO 395,414 88 17,092 56 405,957 ###
SAN CRISTOBAL 351,124 88 22,868 55 750,263 ###
PARRAL 410,374 87 3,164 611 268,673 ###
ZACATECAS 562,454 87 9,157 46 734,035 ###
TAMPICO 408,928 87 27,751 121 1,010,080 ###
CUAJIMALPA 652,167 87 16,163 54 493,175 ###
PUERTO VALLARTA 703,666 87 13,514 66 417,851 ###
VERACRUZV 468,283 87 6,932 61 549,367 ###
ZAMORA 512,767 85 10,041 140 450,010 ###
MINATITLAN 1,238,674 85 28,130 134 923,501 ###
GDL. LOS ANGELES 484,452 85 20,910 236 367,755 ###
VENUSTIANO CARRANZA 318,385 85 36,904 117 364,188 ###
CHALCO 398,261 85 542 0 562,454 ###
SAN JOSE DEL CABO 329,903 85 21,959 112 587,571 ###
TAMPICOI 558,185 85 10,695 189 442,442 ###
CANAL DEL NORTE 481,590 84 21,189 67 1,036,612 ###
CELAYA 754,547 84 22,203 219 706,791 ###
TLALNEPANTLA 547,642 84 10,401 110 522,146 ###
COSAMALOAPAN 312,069 83 12,546 48 818,312 ###
ORIZABA 812,283 83 10,046 156 345,571 ###
VERACRUZNDEPENDE 1,367,144 83 24,535 72 1,075,858 ###
MORELIA 810,907 83 31,558 94 981,238 ###
OCOSINGO 309,678 83 31,835 18 395,861 ###
TORREON 307,543 82 0 0 380,453 ###
PALENQUE 691,785 81 7,322 370 874,496 ###
MINATITLANI 304,804 81 7,739 431 535,934 ###
MERIDA 380,453 80 2,635 253 374,406 ###
TEZIUTLAN 367,747 80 2,781 137 495,000 ###
SAN MATEO ATENCO 651,698 79 18,127 81 666,933 ###
VILLA NICOLÁS ROME 464,957 77 28,454 41 1,195,211 ###
 SUCURSAL Menudeo % Mayoreo % TOTAL %

AZCAPOTZALCO 981,815 149 416,162 115 2,537,983 ###

SALINA CRUZ 847,429 77 36,262 70 334,950 ###
MANZANILLO 288,241 77 2,938 5392 1,012,155 ###
LEON CENTRO 325,254 77 0 0 781,873 200
HUIMANGUILLO 338,039 75 0 0 402,402 ###
TIMILPAN PREFERIDA 561,400 75 112,049 10 479,189 ###
CD. AZTECA 350,680 75 13,149 26 505,648 ###
SAN LUIS POTOSI 286,277 73 10,268 129 764,065 ###
GUASAVE 490,706 73 4,297 0 590,742 ###
TUXTLAII 853,769 73 1,919 884 303,246 ###
CAMPECHE 1,087,847 73 0 0 481,049 ###
CD. VICTORIA 320,847 72 0 0 851,810 ###
ZIHUATANEJO 704,806 71 1,286 185 258,689 ###
CD. DEL CARMEN 256,309 67 6,948 144 485,788 ###
CHIHUAHUA 249,338 66 0 0 762,267 0
CANCUN 240,348 64 6,295 96 553,687 ###
CUAUTITLAN PREFERIDA 0 0 0 0 478,008 100
NUM Nombre A. Paterno A. Materno Nombre completo

1000 Ana Cervantes Rodriguez Ana Cervantes solano

1001 Clemencia zamorano solano Clemencia zamorano Avila
1002 Cristina Fernandez Avila Cristina Fernandez Valdez
1003 Danae Dorante Valdez Danae Dorante Arreola
1004 Daniel Avonce Arreola Daniel Avonce Nava
1005 Domitila Torrencilla Nava Domitila Torrencilla Carballo
1006 Elisa Gonzalez Carballo Elisa Gonzalez Perez
1007 Fabiola Rodriguez Perez Fabiola Rodriguez Rodriguez
1008 Francisco Navarro Rodriguez Francisco Navarro Guadarrama
1009 Guillermo Torres Guadarrama Guillermo Torres Peña
1010 heriberto Mercado Peña heriberto Mercado Ochoa
1011 Humberto Orozco Ochoa Humberto Orozco Belmonte
1012 Ingrid Cosme Belmonte Ingrid Cosme Calzada
1013 Ismael Luna Calzada Ismael Luna Ortega
1014 Jose De la luz Ortega Jose De la luz Rodriguez
1015 Jose Moreno Rodriguez Jose Moreno lezama
1016 jose ramon lezama jose ramon roman
1017 josefina aragon roman josefina aragon fuentes
1018 lesly sanchez fuentes lesly sanchez Melendez
1019 Lorenzo Tarin Melendez Lorenzo Tarin boutier
1020 luis bustillos boutier luis bustillos Calvo
1021 Luis Lopez Calvo Luis Lopez figueroa
1022 manuel velazquez figueroa manuel velazquez Molina
1023 Marcela Lopez Molina Marcela Lopez Martinez
1024 Marco Gama Martinez Marco Gama Oliver
1025 Margarita Juarez Oliver Margarita Juarez Guerrero
1026 Maria Macedo Guerrero Maria Macedo
1027 Mildret Mendoza Mildret Mendoza
1028 Rafael Rangel Rafael Rangel Figueroa
1029 Raul Bahena Figueroa Raul Bahena escamilla
1030 reyna briseño escamilla reyna briseño Sahagun
1031 Roberto Lomeli Sahagun Roberto Lomeli tinajero
1032 sergio echevarria tinajero sergio echevarria Perez
1033 Sergio Salvador Perez Sergio Salvador Lara
1034 Veronica Abarca Lara Veronica Abarca Cardona
1035 Zaira Rodriguez Cardona Zaira Rodriguez
 Minusculas
ana cervantes solano
clemencia zamorano avila
cristina fernandez valdez
danae dorante arreola
daniel avonce nava
domitila torrencilla carballo
elisa gonzalez perez
fabiola rodriguez rodriguez
francisco navarro guadarrama
guillermo torres peña
heriberto mercado ochoa
humberto orozco belmonte
ingrid cosme calzada
ismael luna ortega
jose de la luz rodriguez
jose moreno lezama
jose ramon roman
josefina aragon fuentes
lesly sanchez melendez
lorenzo tarin boutier
luis bustillos calvo
luis lopez figueroa
manuel velazquez molina
marcela lopez martinez
marco gama oliver
margarita juarez guerrero
maria macedo
mildret mendoza
rafael rangel figueroa
raul bahena escamilla
reyna briseño sahagun
roberto lomeli tinajero
sergio echevarria perez
sergio salvador lara
veronica abarca cardona
zaira rodriguez
Mayusculas
ANA CERVANTES SOLANO
CLEMENCIA ZAMORANO AVILA
CRISTINA FERNANDEZ VALDEZ
DANAE DORANTE ARREOLA
DANIEL AVONCE NAVA
DOMITILA TORRENCILLA CARBALLO
ELISA GONZALEZ PEREZ
FABIOLA RODRIGUEZ RODRIGUEZ
FRANCISCO NAVARRO GUADARRAMA
GUILLERMO TORRES PEÑA
HERIBERTO MERCADO OCHOA
HUMBERTO OROZCO BELMONTE
INGRID COSME CALZADA
ISMAEL LUNA ORTEGA
JOSE DE LA LUZ RODRIGUEZ
JOSE MORENO LEZAMA
JOSE RAMON ROMAN
JOSEFINA ARAGON FUENTES
LESLY SANCHEZ MELENDEZ
LORENZO TARIN BOUTIER
LUIS BUSTILLOS CALVO
LUIS LOPEZ FIGUEROA
MANUEL VELAZQUEZ MOLINA
MARCELA LOPEZ MARTINEZ
MARCO GAMA OLIVER
MARGARITA JUAREZ GUERRERO
MARIA MACEDO
MILDRET MENDOZA
RAFAEL RANGEL FIGUEROA
RAUL BAHENA ESCAMILLA
REYNA BRISEÑO SAHAGUN
ROBERTO LOMELI TINAJERO
SERGIO ECHEVARRIA PEREZ
SERGIO SALVADOR LARA
VERONICA ABARCA CARDONA
ZAIRA RODRIGUEZ
 Extrae las 10 primeras letras del Extrae las 10 ultimas letras del
Nombre propio
nombre concatenado nombre concatenado
Ana Cervantes Solano Ana Cervant ntes solano
Clemencia Zamorano Avila Clemencia Z orano Avila
Cristina Fernandez Valdez Cristina Fe ndez Valdez
Danae Dorante Arreola Danae Doran nte Arreola
Daniel Avonce Nava Daniel Avon Avonce Nava
Domitila Torrencilla Carballo Domitila To la Carballo
Elisa Gonzalez Perez Elisa Gonza zalez Perez
Fabiola Rodriguez Rodriguez Fabiola Rod z Rodriguez
Francisco Navarro Guadarrama Francisco N Guadarrama
Guillermo Torres Peña Guillermo T Torres Peña
Heriberto Mercado Ochoa Heriberto M rcado Ochoa
Humberto Orozco Belmonte Humberto Or co Belmonte
Ingrid Cosme Calzada Ingrid Cosm me Calzada
Ismael Luna Ortega Ismael Luna Luna Ortega
Jose De La Luz Rodriguez Jose De La z Rodriguez
Jose Moreno Lezama Jose Moreno reno lezama
Jose Ramon Roman Jose Ramon ramon roman
Josefina Aragon Fuentes Josefina Ar gon fuentes
Lesly Sanchez Melendez Lesly Sanch ez Melendez
Lorenzo Tarin Boutier Lorenzo Tar rin boutier
Luis Bustillos Calvo Luis Bustil illos Calvo
Luis Lopez Figueroa Luis Lopez ez figueroa
Manuel Velazquez Molina Manuel Vela quez Molina
Marcela Lopez Martinez Marcela Lop ez Martinez
Marco Gama Oliver Marco Gama Gama Oliver
Margarita Juarez Guerrero Margarita J ez Guerrero
Maria Macedo Maria Maced ia Macedo
Mildret Mendoza Mildret Men et Mendoza
Rafael Rangel Figueroa Rafael Rang el Figueroa
Raul Bahena Escamilla Raul Bahena a escamilla
Reyna Briseño Sahagun Reyna Brise eño Sahagun
Roberto Lomeli Tinajero Roberto Lom li tinajero
Sergio Echevarria Perez Sergio Eche arria Perez
Sergio Salvador Lara Sergio Salv lvador Lara
Veronica Abarca Cardona Veronica Ab rca Cardona
Zaira Rodriguez Zaira Rodri Rodriguez
 REPORTE DE VENTAS DIARIAS Y ACUMULADAS POR SUCURSAL

ID SUCURSAL REGIONAL ACUM TOTAL PPTO TOTAL

2001 ACAPULCO ESCUDERO MIGUEL ANGEL SUAREZ

2002 ACAPULCO RENACIMIENTO IGNACIO ROJAS
2003 ACAYUCAN LUIS GARDUÑO
2004 AGUASCALIENTESI SERGIO RAMIREZ

2005 APIZACO SERGIO RAMIREZ

2006 ATLACOMULCO LUIS GARDUÑO

2007 AZCAPOTZALCO LUIS GARDUÑO
2008 CABO SAN LUCAS LUIS GARDUÑO
2009 CAMPECHE ANA RAMIREZ
2012 CANAL DEL NORTE LUIS GARDUÑO
2013 CANCUN ANA RAMIREZ
2015 CD. AZTECA J ALEJANDRO MARTINEZ MTZ
2016 CD. DEL CARMEN SERGIO RAMIREZ
2018 CD. OBREGON ANA RAMIREZ
2019 CD. VICTORIA J ALEJANDRO MARTINEZ MTZ
2020 CELAYA J ALEJANDRO MARTINEZ MTZ
2021 CHALCO JONATHAN CASTELLANO
2022 CHETUMAL SERGIO RAMIREZ
2023 CHIHUAHUA ANA RAMIREZ
2024 CHILPANCINGO JONATHAN CASTELLANO
2025 CIUDAD GUZMAN IGNACIO ROJAS
2026 COATZACOALCOS JUAN PEREZ
2027 COLIMA JONATHAN CASTELLANO
2028 COMALCALCO JUAN PEREZ
2029 COMITAN JUAN PEREZ
2030 CORDOBA PEDRO MORALES
2031 CORDOBAI TOMAS PUENTE
2032 CORREO MAYOR IGNACIO ROJAS
2033 COSAMALOAPAN PEDRO MORALES
2034 CUAJIMALPA TOMAS PUENTE
2035 CUAUTITLAN TOMAS PUENTE
2036 CUAUTITLAN PREFERIDA JONATHAN CASTELLANO
2037 CUERNAVACA LUIS BUENO
2038 CULIACAN MIGUEL ANGEL SUAREZ
2041 DURANGO RODRIGO BELTRAN LOPEZ
2042 ECATEPEC JOSE FRANCISCO IBARRA
2043 El ROSARIO JOSE FRANCISCO IBARRA
2044 FRESNILLO RODRIGO BELTRAN LOPEZ
2045 GDL GALEANA MIGUEL ANGEL SUAREZ
2046 GDL. LOS ANGELES RODRIGO BELTRAN LOPEZ
2047 GOMEZ PALACIO RODRIGO BELTRAN LOPEZ
2048 GUADALAJARA MORELO J ALEJANDRO MARTINEZ MTZ
2049 GUASAVE LUIS BUENO
2050 HERMOSILLO LUIS GARDUÑO
2051 HUIMANGUILLO MIGUEL ANGEL SUAREZ
2052 IGUALA IGNACIO ROJAS
2053 IRAPUATO JONATHAN CASTELLANO
2054 IXTLAHUACA MIGUEL ANGEL SUAREZ
2055 JOJUTLA DE JUAREZ ANA RAMIREZ
2056 JUCHITAN IGNACIO ROJAS
2057 LA PAZ J ALEJANDRO MARTINEZ MTZ
2058 LAZARO CARDENASI TOMAS PUENTE
2059 LEON CENTRO JOSE FRANCISCO IBARRA
2060 LOS MOCHIS PEDRO MORALES
2061 MACUSPANA JOSE ALONSO HERNANDEZ
2062 MANZANILLO IGNACIO ROJAS
2063 MARTINEZ DE LA TORRE TOMAS PUENTE
2064 MATEHUALA JONATHAN CASTELLANO
2065 MAZATLAN PEDRO MORALES
2066 MERIDA TOMAS PUENTE
2067 MERIDAV JUAN PEREZ
2068 MINATITLAN SERGIO RAMIREZ
2069 MINATITLANI JUAN PEREZ
2070 MONTERREY JUAN PEREZ
2072 MORELIA ANA RAMIREZ
 =DESREF('Tabla dinamica'!$D$6,COINCIDIR(Formulas!A7,'Tabla dinamica'!$D$7:

% CUBRIMIENTO
TEXTO RESPONDE LO SIGUIENTE:
(Acumulado total)

1 .
Traer el dato de ACUM TOTAL y PPTO TOTAL de la hoja de
tabla dinamica, después calcular el % de CUBRIMIENTO

2 . Calcular los datos siguientes con formulas:

Máximo cubrimiento
Mínimo cubrimiento
Promedio cubrimiento
Cuantas tiendas hay en la matriz
Suma Total de las ventas
Suma de ventas total Ignacio Rojas
Contar las tiendas de Miguel Angel Suarez
Promedio cubrimiento de Ana Ramirez
Contar las tiendas de Miguel Angel Suarez
Promedio cubrimiento de Ana Ramirez

3 . Si el % de cubrimiento es mayor que el 100% y las ventas

totales son mayores a 800,000, entonces colocar en la
columna TEXTO la leyenda Bono
las!A7,'Tabla dinamica'!$D$7:$D$158,0),-3)
 ACUM PPTO ACUM PPTO
SUCURSAL AGO MEN PPTO MEN
MAY MAY TOTAL TOTAL
ACAPULCO ESCUDERO 886,207 880,000 34,868 31,942 921,075 911,942
ACAPULCO RENACIMIENTO 2,059,527 2,150,000 478,455 416,162 2,537,983 2,566,162
AGUASCALIENTESI 684,528 680,000 8,944 36,056 693,472 716,056
APIZACO 490,706 670,000 0 0 490,706 670,000
CD. DEL CARMEN 895,918 850,000 31,972 33,953 927,890 883,953
CHALCO 665,624 680,000 121,096 59,600 786,720 739,600
CHETUMAL 1,254,181 1,200,000 36,760 24,971 1,290,941 1,224,971
CHILPANCINGO 597,954 595,000 131,426 124,336 729,380 719,336
CIUDAD GUZMAN 1,367,144 1,650,000 27,684 17,101 1,394,827 1,667,101
COATZACOALCOS 428,757 470,000 38,883 33,427 467,640 503,427
COLIMA 304,804 375,000 21,043 17,712 325,848 392,712
COMALCALCO 338,039 450,000 38,384 23,875 376,423 473,875
COMITAN 1,259,468 1,150,000 165,858 101,344 1,425,326 1,251,344
CORREO MAYOR 1,384,334 1,350,000 49,573 37,060 1,433,906 1,387,060
CUAUTITLAN PREFERIDA 587,754 630,000 34,835 77,276 622,589 707,276
CULIACAN 770,042 620,000 114,760 152,021 884,802 772,021
DURANGO 351,124 400,000 27,266 10,453 378,390 410,453
FRESNILLO 531,408 470,000 93,428 51,297 624,836 521,297
GDL GALEANA 459,338 490,000 45,550 25,765 504,887 515,765
GDL. LOS ANGELES 569,210 480,000 37,028 17,204 606,238 497,204
GOMEZ PALACIO 492,128 475,000 103,808 98,463 595,936 573,463
HUIMANGUILLO 1,001,155 900,000 27,006 24,676 1,028,161 924,676
IGUALA 468,506 515,000 4,638 4,483 473,144 519,483
IRAPUATO 434,421 430,000 4,507 8,858 438,929 438,858
IXTLAHUACA 563,055 550,000 49,149 61,973 612,204 611,973
JUCHITAN 512,767 600,000 36,879 22,557 549,646 622,557
MACUSPANA 981,815 660,000 4,818 2,062 986,633 662,062
MANZANILLO 622,861 670,000 20,397 9,919 643,258 679,919
MARTINEZ DE LA TORRE 527,719 440,000 21,776 15,424 549,496 455,424
MATEHUALA 355,046 390,000 14,342 17,656 369,388 407,656
MERIDAV 723,957 700,000 69,642 79,206 793,599 779,206
MINATITLAN 335,699 380,000 25,259 9,386 360,958 389,386
MINATITLANI 398,261 470,000 37,757 13,344 436,017 483,344
MONTERREY 510,673 500,000 37,288 26,926 547,961 526,926
ACAYUCAN 1,268,239 1,250,000 402,629 341,265 1,670,868 1,591,265
ATLACOMULCO 1,617,020 1,600,000 72,353 40,917 1,689,373 1,640,917
AZCAPOTZALCO 803,085 800,000 29,692 31,355 832,777 831,355
CABO SAN LUCAS 1,053,585 1,010,000 18,673 13,003 1,072,258 1,023,003
CAMPECHE 851,036 850,000 28,511 48,663 879,546 898,663
CANAL DEL NORTE 1,722,291 1,700,000 15,459 22,788 1,737,750 1,722,788
CANCUN 679,756 580,000 21,977 13,396 701,733 593,396
CD. AZTECA 464,097 450,000 4,442 18,127 468,539 468,127
CD. OBREGON 706,286 720,000 101,312 85,557 807,598 805,557
CD. VICTORIA 548,917 570,000 7,114 5,711 556,032 575,711
CELAYA 606,489 670,000 26,662 14,516 633,151 684,516
CHIHUAHUA 1,030,924 1,150,000 109,371 128,566 1,140,295 1,278,566
 ACUM PPTO ACUM PPTO
SUCURSAL AGO MEN PPTO MEN
MAY MAY TOTAL TOTAL
CORDOBA 691,785 850,000 19,068 16,301 710,853 866,301
CORDOBAI 1,238,674 1,450,000 47,333 53,070 1,286,007 1,503,070
COSAMALOAPAN 854,704 950,000 62,194 22,290 916,899 972,290
CUAJIMALPA 379,763 430,000 22,038 21,813 401,801 451,813
CUAUTITLAN 410,374 470,000 12,937 11,505 423,311 481,505
CUERNAVACA 951,309 970,000 89,687 70,411 1,040,996 1,040,411
ECATEPEC 1,431,150 1,320,000 90,486 84,967 1,521,636 1,404,967
El ROSARIO 619,057 650,000 19,104 121,036 638,162 771,036
GUADALAJARA MORELO 382,570 380,000 0 25,916 382,570 405,916
GUASAVE 825,984 880,000 25,153 41,516 851,137 921,516
HERMOSILLO 613,375 650,000 22,035 12,527 635,410 662,527
JOJUTLA DE JUAREZ 395,414 450,000 40,609 21,499 436,023 471,499
LA PAZ 459,644 485,000 30,670 24,111 490,314 509,111
LAZARO CARDENASI 651,698 825,000 30,314 17,681 682,011 842,681
LEON CENTRO 515,916 580,000 52,993 49,311 568,910 629,311
LOS MOCHIS 698,832 680,000 180,805 101,720 879,637 781,720
MAZATLAN 728,749 740,000 52,516 70,265 781,265 810,265
MERIDA 354,518 400,000 4,230 13,570 358,748 413,570
MORELIA 702,935 780,000 73,077 74,007 776,012 854,007
 PPTO
SUCURSAL VENTAS TOTAL
TOTAL
VERACRUZ INDEPENDENCIA 851,036 850,000
VERACRUZ II 679,756 580,000
POZA RICA 706,286 720,000
CORDOBA 1,030,924 1,150,000
TEZIUTLAN 395,414 450,000
XALAPA 702,935 780,000
ORIZABA 725,793 780,000
TUXPAN 436,874 450,000
VERACRUZ IV 740,020 740,000
COSAMALOAPAN 307,543 375,000
MARTINEZ DE LA TORRE 885,728 935,000
TUXTEPEC 320,847 445,000
SAN ANDRES TUXTLA 652,167 750,000
POZA RICA 309,678 375,000
CORDOBA II 464,957 600,000
CAMPECHE 396,412 430,000
CANCUN 502,542 550,000
CD. OBREGON 1,367,144 1,650,000
CHIHUAHUA 1,422,957 1,360,000
JOJUTLA DE JUAREZ 351,124 400,000
MORELIA 381,528 380,000
MERIDA 1,431,150 1,320,000
CAMPECHE 619,057 650,000
CANCUN II 515,916 580,000
PLAYA DEL CARMEN 1,909,000 1,700,000
CHETUMAL 1,640,812 1,400,000
MERIDA IV 951,562 910,000
VALLADOLID 1,183,473 1,100,000
CAMPECHE II 502,166 480,000
CANCUN III 840,389 950,000
CAMPECHE III 475,800 475,000
ACAPULCO RENACIMIENTO 338,039 450,000
CIUDAD GUZMAN 967,420 1,050,000
CORREO MAYOR 587,754 630,000
IGUALA 454,531 420,000
JUCHITAN 531,408 470,000
MANZANILLO 389,982 400,000
CD. AZTECA 754,547 900,000
CD. VICTORIA 1,384,334 1,350,000
CELAYA 468,506 515,000
GUADALAJARA MORELO 563,055 550,000
LA PAZ 569,210 480,000
AZCAPOTZALCO 464,097 450,000
PACHUCA I 548,917 570,000
PACHUCA II 606,489 670,000
 PPTO
SUCURSAL VENTAS TOTAL
TOTAL
VALLEJO 382,570 380,000
TEXCOCO 459,644 485,000
TLAHUAC 414,848 460,000
TULANCINGO 480,043 480,000
CHALCO 502,513 450,000
PACHUCA PREFERIDA 325,254 425,000
CD. AZTECA 562,454 645,000
EL ROSARIO 590,742 595,000
AZCAPOTZALCO II 481,049 490,000
CHALCO 512,767 600,000
CHILPANCINGO 703,831 740,000
COLIMA 380,453 475,000
CUAUTITLAN PREFERIDA 761,673 775,000
IRAPUATO 658,265 620,000
MATEHUALA 490,706 670,000
MACUSPANA 318,385 375,000
ECATEPEC 1,022,457 1,050,000
El ROSARIO 547,642 655,000
LEON CENTRO 389,108 400,000
COATZACOALCOS 510,729 530,000
COMALCALCO 256,309 385,000
COMITAN 665,624 680,000
MERIDAV 527,719 440,000
MINATITLANI 533,299 550,000
MONTERREY 844,013 930,000
CUERNAVACA 329,903 390,000
GUASAVE 814,169 730,000
TAPACHULA 951,309 970,000
TUXTLA GUTIERREZ 825,984 880,000
VILLA FLORES 729,819 780,000
SAN CRISTOBAL 976,388 1,000,000
COMITAN 484,452 570,000
TUXTLA III 1,058,221 1,050,000
OCOSINGO 249,338 375,000
PALENQUE 408,928 470,000
OAXACA 847,429 1,100,000
JUCHITAN 853,769 1,170,000
SALINA CRUZ 750,829 850,000
ACAYUCAN 1,259,468 1,150,000
ATLACOMULCO 510,673 500,000
AZCAPOTZALCO 240,348 375,000
CABO SAN LUCAS 774,513 720,000
CANAL DEL NORTE 737,643 790,000
HERMOSILLO 754,535 650,000
SAN ANTONIO ABAD 1,268,239 1,250,000
 PPTO
SUCURSAL VENTAS TOTAL
TOTAL
VENUSTIANO CARRANZA 803,085 800,000
CANAL DEL NORTE 1,053,585 1,010,000
PINO SUAREZ 1,722,291 1,700,000
LAZARO CARDENAS II 613,375 650,000
CUAJIMALPA 795,150 770,000
TACUBA 703,666 810,000
SAN ANGEL 889,817 865,000
TACUBAYA 599,381 630,000
UNIVERSIDAD 545,131 585,000
CORREO MAYOR 1,617,020 1,600,000
ACAPULCO ESCUDERO 428,757 470,000
CULIACAN 981,815 660,000
GDL GALEANA 770,042 620,000
HUIMANGUILLO 741,448 750,000
IXTLAHUACA 402,402 420,000
CORDOBA 597,954 595,000
COSAMALOAPAN 434,421 430,000
LOS MOCHIS 288,241 375,000
MAZATLAN 895,918 850,000
DURANGO 422,282 375,000
FRESNILLO 886,207 880,000
GDL. LOS ANGELES 459,338 490,000
GOMEZ PALACIO 1,001,155 900,000
PUEBLA CENTRO 691,785 850,000
ACAPULCO ESCUDERO II 698,832 680,000
ZIHUATANEJO 728,749 740,000
JOJUTLA DE JUAREZ 350,680 470,000
CHILPANCINGO 1,087,847 1,500,000
ACAPULCO RENACIMIENTO 406,107 380,000
IGUALA 704,806 990,000
APIZACO 561,400 750,000
CUERNAVACA 854,704 950,000
CUAUTLA 810,907 980,000
TEHUACAN 468,283 540,000
TLAXCALA 286,277 390,000
CUAUTITLAN PREFERIDAS 312,069 375,000
ZACAPU 435,987 495,000
SAHUAYO 563,064 560,000
AGUASCALIENTESI 723,957 700,000
APIZACO 398,261 470,000
CD. DEL CARMEN 2,059,527 2,150,000
CHETUMAL 622,861 670,000
MINATITLAN 335,699 380,000
COATZACOALCOS 1,238,674 1,450,000
VILLAHERMOSA 379,763 430,000
 PPTO
SUCURSAL VENTAS TOTAL
TOTAL
MINATITLAN 410,374 470,000
CD. DEL CARMEN 651,698 825,000
VILLAHERMOSA II 354,518 400,000
ACAYUCAN 639,399 670,000
MINATITLAN II 801,551 880,000
HUIMANGUILLO 558,185 660,000
COMALCALCO 812,283 980,000
MACUSPANA 367,747 460,000
TEAPA 491,181 440,000
CD. DEL CARMEN II 749,607 770,000
CORDOBAI 304,804 375,000
CUAJIMALPA 355,046 390,000
CUAUTITLAN 481,590 570,000
LAZARO CARDENASI 492,128 475,000
MARTINEZ DE LA TORRE 684,528 680,000
MERIDA 1,254,181 1,200,000
47,326,957
 TIENDAS ALKA, S.A. DE C.V.
REPORTE DE VENTAS DIARIAS Y ACUMULADAS POR SUPERVISOR

MIERCOLES 31 DE AGOSTO 2016

VENTAS
Regional MT / NT ZONA ID SUCURSAL
TOTAL
MIGUEL ANGEL SUAREZ NORTE NORTE 2001 ACAPULCO ESCUDERO 428,757
IGNACIO ROJAS NORTE NORTE 2002 ACAPULCO RENACIMIENTO 338,039
LUIS GARDUÑO SUR NORTE 2003 ACAYUCAN 1,259,468
SERGIO RAMIREZ NORTE NORTE 2004 AGUASCALIENTESI 723,957
SERGIO RAMIREZ NORTE NORTE 2005 APIZACO 398,261
LUIS GARDUÑO SUR NORTE 2006 ATLACOMULCO 510,673
LUIS GARDUÑO SUR NORTE 2007 AZCAPOTZALCO 240,348
LUIS GARDUÑO SUR NORTE 2008 CABO SAN LUCAS 774,513
ANA RAMIREZ SUR NORTE 2009 CAMPECHE 396,412
LUIS GARDUÑO SUR NORTE 2012 CANAL DEL NORTE 737,643
 TIENDAS ALKA, S.A. DE C.V.
REPORTE DE VENTAS DIARIAS Y ACUMULADAS POR SUPERVISOR

MIERCOLES 31 DE AGOSTO 2016

VENTAS
Regional MT / NT ZONA ID SUCURSAL
TOTAL
ANA RAMIREZ SUR NORTE 2013 CANCUN 502,542
J ALEJANDRO MARTINEZ MTZ SUR NORTE 2015 CD. AZTECA 754,547
SERGIO RAMIREZ NORTE NORTE 2016 CD. DEL CARMEN 2,059,527
ANA RAMIREZ SUR NORTE 2018 CD. OBREGON 1,367,144
J ALEJANDRO MARTINEZ MTZ SUR NORTE 2019 CD. VICTORIA 1,384,334
J ALEJANDRO MARTINEZ MTZ SUR NORTE 2020 CELAYA 468,506
JONATHAN CASTELLANO NORTE NORTE 2021 CHALCO 512,767
SERGIO RAMIREZ NORTE NORTE 2022 CHETUMAL 622,861
ANA RAMIREZ SUR NORTE 2023 CHIHUAHUA 1,422,957
JONATHAN CASTELLANO NORTE NORTE 2024 CHILPANCINGO 703,831
 TIENDAS ALKA, S.A. DE C.V.
REPORTE DE VENTAS DIARIAS Y ACUMULADAS POR SUPERVISOR

MIERCOLES 31 DE AGOSTO 2016

VENTAS
Regional MT / NT ZONA ID SUCURSAL
TOTAL
IGNACIO ROJAS NORTE NORTE 2025 CIUDAD GUZMAN 967,420
JUAN PEREZ NORTE NORTE 2026 COATZACOALCOS 510,729
JONATHAN CASTELLANO NORTE NORTE 2027 COLIMA 380,453
JUAN PEREZ NORTE NORTE 2028 COMALCALCO 256,309
JUAN PEREZ NORTE NORTE 2029 COMITAN 665,624
PEDRO MORALES SUR NORTE 2030 CORDOBA 597,954
TOMAS PUENTE SUR NORTE 2031 CORDOBAI 304,804
IGNACIO ROJAS NORTE NORTE 2032 CORREO MAYOR 587,754
PEDRO MORALES SUR NORTE 2033 COSAMALOAPAN 434,421
TOMAS PUENTE SUR NORTE 2034 CUAJIMALPA 355,046
TOMAS PUENTE SUR NORTE 2035 CUAUTITLAN 481,590
JONATHAN CASTELLANO NORTE NORTE 2036 CUAUTITLAN PREFERIDA 761,673
LUIS BUENO SUR NORTE 2037 CUERNAVACA 329,903
MIGUEL ANGEL SUAREZ NORTE NORTE 2038 CULIACAN 981,815
RODRIGO BELTRAN LOPEZ NORTE NORTE 2041 DURANGO 422,282
JOSE FRANCISCO IBARRA SUR NORTE 2042 ECATEPEC 1,022,457
JOSE FRANCISCO IBARRA SUR NORTE 2043 El ROSARIO 547,642
RODRIGO BELTRAN LOPEZ NORTE NORTE 2044 FRESNILLO 886,207
MIGUEL ANGEL SUAREZ NORTE NORTE 2045 GDL GALEANA 770,042
RODRIGO BELTRAN LOPEZ NORTE NORTE 2046 GDL. LOS ANGELES 459,338
RODRIGO BELTRAN LOPEZ NORTE NORTE 2047 GOMEZ PALACIO 1,001,155
J ALEJANDRO MARTINEZ MTZ SUR NORTE 2048 GUADALAJARA MORELO 563,055
LUIS BUENO SUR NORTE 2049 GUASAVE 814,169
LUIS GARDUÑO SUR NORTE 2050 HERMOSILLO 754,535
 TIENDAS ALKA, S.A. DE C.V.
REPORTE DE VENTAS DIARIAS Y ACUMULADAS POR SUPERVISOR

MIERCOLES 31 DE AGOSTO 2016

VENTAS
Regional MT / NT ZONA ID SUCURSAL
TOTAL
MIGUEL ANGEL SUAREZ NORTE NORTE 2051 HUIMANGUILLO 741,448
IGNACIO ROJAS NORTE NORTE 2052 IGUALA 454,531
JONATHAN CASTELLANO NORTE NORTE 2053 IRAPUATO 658,265
MIGUEL ANGEL SUAREZ NORTE NORTE 2054 IXTLAHUACA 402,402
ANA RAMIREZ SUR NORTE 2055 JOJUTLA DE JUAREZ 351,124
IGNACIO ROJAS NORTE NORTE 2056 JUCHITAN 531,408
J ALEJANDRO MARTINEZ MTZ SUR NORTE 2057 LA PAZ 569,210
TOMAS PUENTE SUR NORTE 2058 LAZARO CARDENASI 492,128
JOSE FRANCISCO IBARRA SUR NORTE 2059 LEON CENTRO 389,108
PEDRO MORALES SUR NORTE 2060 LOS MOCHIS 288,241
JOSE ALONSO HERNANDEZ NORTE NORTE 2061 MACUSPANA 318,385
IGNACIO ROJAS NORTE NORTE 2062 MANZANILLO 389,982
TOMAS PUENTE NORTE NORTE 2063 MARTINEZ DE LA TORRE 684,528
JONATHAN CASTELLANO NORTE NORTE 2064 MATEHUALA 490,706
PEDRO MORALES SUR NORTE 2065 MAZATLAN 895,918
TOMAS PUENTE SUR NORTE 2066 MERIDA 1,254,181
JUAN PEREZ NORTE NORTE 2067 MERIDAV 527,719
SERGIO RAMIREZ NORTE NORTE 2068 MINATITLAN 335,699
JUAN PEREZ NORTE NORTE 2069 MINATITLANI 533,299
JUAN PEREZ NORTE NORTE 2070 MONTERREY 844,013
ANA RAMIREZ SUR NORTE 2072 MORELIA 381,528
SERGIO NAVA MT NORTE 2177 CUAUTITLAN PREFERIDAS 312,069
SERGIO NAVA MT NORTE 2193 ZACAPU 435,987
SERGIO NAVA MT NORTE 2199 SAHUAYO 563,064
 TIENDAS ALKA, S.A. DE C.V.
REPORTE DE VENTAS DIARIAS Y ACUMULADAS POR SUPERVISOR

MIERCOLES 31 DE AGOSTO 2016

VENTAS
Regional MT / NT ZONA ID SUCURSAL
TOTAL
ANA LUISA ALDANA MT SUR 2016 VERACRUZ INDEPENDENCIA 851,036
ANA LUISA ALDANA MT SUR 2022 VERACRUZ II 679,756
ANA LUISA ALDANA MT SUR 2029 POZA RICA 706,286
ANA LUISA ALDANA MT SUR 2036 CORDOBA 1,030,924
ANA LUISA ALDANA MT SUR 2079 TEZIUTLAN 395,414
ANA LUISA ALDANA MT SUR 2101 XALAPA 702,935
ANA LUISA ALDANA MT SUR 2106 ORIZABA 725,793
ANA LUISA ALDANA MT SUR 2116 TUXPAN 436,874
ANA LUISA ALDANA MT SUR 2165 VERACRUZ IV 740,020
ANA LUISA ALDANA MT SUR 2167 COSAMALOAPAN 307,543
ANA LUISA ALDANA MT SUR 2194 MARTINEZ DE LA TORRE 885,728
ANA LUISA ALDANA MT SUR 2197 TUXTEPEC 320,847
ANA LUISA ALDANA MT SUR 2220 SAN ANDRES TUXTLA 652,167
ANA LUISA ALDANA MT SUR 2222 POZA RICA 309,678
ANA LUISA ALDANA NT SUR 2242 CORDOBA II 464,957
J ALEJANDRO MARTINEZ MTZ MT SUR 2023 AZCAPOTZALCO 464,097
J ALEJANDRO MARTINEZ MTZ MT SUR 2030 PACHUCA I 548,917
J ALEJANDRO MARTINEZ MTZ MT SUR 2031 PACHUCA II 606,489
J ALEJANDRO MARTINEZ MTZ MT SUR 2067 VALLEJO 382,570
J ALEJANDRO MARTINEZ MTZ MT SUR 2081 TEXCOCO 459,644
J ALEJANDRO MARTINEZ MTZ MT SUR 2111 TLAHUAC 414,848
J ALEJANDRO MARTINEZ MTZ MT SUR 2118 TULANCINGO 480,043
J ALEJANDRO MARTINEZ MTZ MT SUR 2149 CHALCO 502,513
J ALEJANDRO MARTINEZ MTZ MT SUR 2171 PACHUCA PREFERIDA 325,254
 TIENDAS ALKA, S.A. DE C.V.
REPORTE DE VENTAS DIARIAS Y ACUMULADAS POR SUPERVISOR

MIERCOLES 31 DE AGOSTO 2016

VENTAS
Regional MT / NT ZONA ID SUCURSAL
TOTAL
J ALEJANDRO MARTINEZ MTZ MT SUR 2198 CD. AZTECA 562,454
J ALEJANDRO MARTINEZ MTZ MT SUR 2230 EL ROSARIO 590,742
J ALEJANDRO MARTINEZ MTZ MT SUR 2236 AZCAPOTZALCO II 481,049
TOMAS GARCIA MT SUR 2045 COATZACOALCOS 1,238,674
TOMAS GARCIA MT SUR 2050 VILLAHERMOSA 379,763
TOMAS GARCIA MT SUR 2051 MINATITLAN 410,374
TOMAS GARCIA MT SUR 2082 CD. DEL CARMEN 651,698
TOMAS GARCIA MT SUR 2095 VILLAHERMOSA II 354,518
TOMAS GARCIA MT SUR 2114 ACAYUCAN 639,399
TOMAS GARCIA MT SUR 2146 MINATITLAN II 801,551
TOMAS GARCIA MT SUR 2162 HUIMANGUILLO 558,185
TOMAS GARCIA MT SUR 2209 COMALCALCO 812,283
TOMAS GARCIA MT SUR 2218 MACUSPANA 367,747
TOMAS GARCIA MT SUR 2219 TEAPA 491,181
TOMAS GARCIA NT SUR 2240 CD. DEL CARMEN II 749,607
ROSENDO MORALES MT SUR 2044 PUEBLA CENTRO 691,785
ROSENDO MORALES MT SUR 2084 ACAPULCO ESCUDERO II 698,832
ROSENDO MORALES MT SUR 2094 ZIHUATANEJO 728,749
ROSENDO MORALES MT SUR 2120 JOJUTLA DE JUAREZ 350,680
ROSENDO MORALES MT SUR 2159 CHILPANCINGO 1,087,847
ROSENDO MORALES MT SUR 2164 ACAPULCO RENACIMIENTO 406,107
ROSENDO MORALES MT SUR 2170 IGUALA 704,806
ROSENDO MORALES MT SUR 2134 APIZACO 561,400
ROSENDO MORALES MT SUR 2048 CUERNAVACA 854,704
 TIENDAS ALKA, S.A. DE C.V.
REPORTE DE VENTAS DIARIAS Y ACUMULADAS POR SUPERVISOR

MIERCOLES 31 DE AGOSTO 2016

VENTAS
Regional MT / NT ZONA ID SUCURSAL
TOTAL
ROSENDO MORALES MT SUR 2130 CUAUTLA 810,907
ROSENDO MORALES MT SUR 2227 TEHUACAN 468,283
ROSENDO MORALES MT SUR 2234 TLAXCALA 286,277
FRANCISCO REYES IBARRA MT SUR 2059 MERIDA 1,431,150
FRANCISCO REYES IBARRA MT SUR 2061 CAMPECHE 619,057
FRANCISCO REYES IBARRA MT SUR 2083 CANCUN II 515,916
FRANCISCO REYES IBARRA MT SUR 2131 PLAYA DEL CARMEN 1,909,000
FRANCISCO REYES IBARRA MT SUR 2168 CHETUMAL 1,640,812
FRANCISCO REYES IBARRA MT SUR 2213 MERIDA IV 951,562
FRANCISCO REYES IBARRA MT SUR 2221 VALLADOLID 1,183,473
FRANCISCO REYES IBARRA MT SUR 2228 CAMPECHE II 502,166
FRANCISCO REYES IBARRA NT SUR 2237 CANCUN III 840,389
FRANCISCO REYES IBARRA NT SUR 2239 CAMPECHE III 475,800
LUIS GERARDO OLIVARES MT SUR 2002 SAN ANTONIO ABAD 1,268,239
LUIS GERARDO OLIVARES MT SUR 2007 VENUSTIANO CARRANZA 803,085
LUIS GERARDO OLIVARES MT SUR 2014 CANAL DEL NORTE 1,053,585
LUIS GERARDO OLIVARES MT SUR 2019 PINO SUAREZ 1,722,291
LUIS GERARDO OLIVARES MT SUR 2070 LAZARO CARDENAS II 613,375
LUIS GERARDO OLIVARES MT SUR 2128 CUAJIMALPA 795,150
LUIS GERARDO OLIVARES MT SUR 2129 TACUBA 703,666
LUIS GERARDO OLIVARES MT SUR 2135 SAN ANGEL 889,817
LUIS GERARDO OLIVARES MT SUR 2178 TACUBAYA 599,381
LUIS GERARDO OLIVARES MT SUR 2189 UNIVERSIDAD 545,131
LUIS GERARDO OLIVARES MT SUR 2006 CORREO MAYOR 1,617,020
 TIENDAS ALKA, S.A. DE C.V.
REPORTE DE VENTAS DIARIAS Y ACUMULADAS POR SUPERVISOR

MIERCOLES 31 DE AGOSTO 2016

VENTAS
Regional MT / NT ZONA ID SUCURSAL
TOTAL
LUIS FERNANDO GOMEZ MT SUR 2054 TAPACHULA 951,309
LUIS FERNANDO GOMEZ MT SUR 2068 TUXTLA GUTIERREZ 825,984
LUIS FERNANDO GOMEZ MT SUR 2185 VILLA FLORES 729,819
LUIS FERNANDO GOMEZ MT SUR 2186 SAN CRISTOBAL 976,388
LUIS FERNANDO GOMEZ MT SUR 2187 COMITAN 484,452
LUIS FERNANDO GOMEZ MT SUR 2212 TUXTLA III 1,058,221
LUIS FERNANDO GOMEZ MT SUR 2184 OCOSINGO 249,338
LUIS FERNANDO GOMEZ MT SUR 2188 PALENQUE 408,928
LUIS FERNANDO GOMEZ MT SUR 2216 OAXACA 847,429
LUIS FERNANDO GOMEZ MT SUR 2224 JUCHITAN 853,769
LUIS FERNANDO GOMEZ NT SUR 2229 SALINA CRUZ 750,829
SUPERVISOR

PPTO CUMP
TOTAL TOTAL
470,000 91%
450,000 75%
1,150,000 110%
700,000 103%
470,000 85%
500,000 102%
375,000 64%
720,000 108%
430,000 92%
790,000 93%
SUPERVISOR

PPTO CUMP
TOTAL TOTAL
550,000 91%
900,000 84%
2,150,000 96%
1,650,000 83%
1,350,000 103%
515,000 91%
600,000 85%
670,000 93%
1,360,000 105%
740,000 95%
SUPERVISOR

PPTO CUMP
TOTAL TOTAL
1,050,000 92%
530,000 96%
475,000 80%
385,000 67%
680,000 98%
595,000 100%
375,000 81%
630,000 93%
430,000 101%
390,000 91%
570,000 84%
775,000 98%
390,000 85%
660,000 149%
375,000 113%
1,050,000 97%
655,000 84%
880,000 101%
620,000 124%
490,000 94%
900,000 111%
550,000 102%
730,000 112%
650,000 116%
SUPERVISOR

PPTO CUMP
TOTAL TOTAL
750,000 99%
420,000 108%
620,000 106%
420,000 96%
400,000 88%
470,000 113%
480,000 119%
475,000 104%
400,000 97%
375,000 77%
375,000 85%
400,000 97%
680,000 101%
670,000 73%
850,000 105%
1,200,000 105%
440,000 120%
380,000 88%
550,000 97%
930,000 91%
380,000 100%
375,000 83%
495,000 88%
560,000 101%
SUPERVISOR

PPTO CUMP
TOTAL TOTAL
850,000 100%
580,000 117%
720,000 98%
1,150,000 90%
450,000 88%
780,000 90%
780,000 93%
450,000 97%
740,000 100%
375,000 82%
935,000 95%
445,000 72%
750,000 87%
375,000 83%
600,000 77%
450,000 103%
570,000 96%
670,000 91%
380,000 101%
485,000 95%
460,000 90%
480,000 100%
450,000 112%
425,000 77%
SUPERVISOR

PPTO CUMP
TOTAL TOTAL
645,000 87%
595,000 99%
490,000 98%
1,450,000 85%
430,000 88%
470,000 87%
825,000 79%
400,000 89%
670,000 95%
880,000 91%
660,000 85%
980,000 83%
460,000 80%
440,000 112%
770,000 97%
850,000 81%
680,000 103%
740,000 98%
470,000 75%
1,500,000 73%
380,000 107%
990,000 71%
750,000 75%
950,000 90%
SUPERVISOR

PPTO CUMP
TOTAL TOTAL
980,000 83%
540,000 87%
390,000 73%
1,320,000 108%
650,000 95%
580,000 89%
1,700,000 112%
1,400,000 117%
910,000 105%
1,100,000 108%
480,000 105%
950,000 88%
475,000 100%
1,250,000 101%
800,000 100%
1,010,000 104%
1,700,000 101%
650,000 94%
770,000 103%
810,000 87%
865,000 103%
630,000 95%
585,000 93%
1,600,000 101%
SUPERVISOR

PPTO CUMP
TOTAL TOTAL
970,000 98%
880,000 94%
780,000 94%
1,000,000 98%
570,000 85%
1,050,000 101%
375,000 66%
470,000 87%
1,100,000 77%
1,170,000 73%
850,000 88%