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  • Analisis de Clientes 2019

    Transféré par

    Hugo Castro Duran
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    9 vues1 page

    Analisis de Clientes 2019

    Transféré par

    Hugo Castro Duran

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    CLIENTE ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC

    MAYORISTA 20,624 20,794 44,527 44,062 29,466 22,470 19,930 17,034 22,070 17,956 25,743 11,467

    MAKRO 14,277 6,176 6,071 22,557 12,578 12,916 12,118 9,082 10,571 10,303 9,707 25,411

    PLAZA VEA 12,904 11,940 88,397 12,042 18,686 19,848 14,680 13,090 11,268 11,696 37,012 30,476

    TOTTUS 11,229 5,875 23,446 34,165 23,596 5,248 7,583 7,751 5,586 6,590 16,275 11,268

    CENCOSUD 10,044 8,064 88,020 37,676 23,456 33,637 15,776 7,672 9,984 8,811 33,955 28,976

    TDC 5,595 4,582 12,834 2,991 3,939 3,717 10,690 4,825 4,992 7,770 23,161 14,327

    NOVA 3,513 3,768 2,549 3,887 3,560 9,853 1,397 1,400 23,469 105,858 2,441 3,451

    HORC+INST 1,861 871 1,297 1,902 1,234 731 21,726 1,257 1,260 2,999 5,182 11,000

    COD+PERS 6 51,249 1,388 2 36

    TOTAL 80,053 62,070 318,390 160,670 116,515 108,420 103,900 62,113 89,236 171,983 153,476 136,376

    CLIENTE ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC

    MAYORISTA S/.170,386 S/.167,628 S/.243,750 S/.276,997 S/.263,885 S/.222,873 S/.222,874 S/.183,634 S/.233,812 S/.194,747 S/.256,436 S/.137,909

    MAKRO S/.152,523 S/.72,740 S/.72,113 S/.269,781 S/.140,592 S/.147,106 S/.148,499 S/.106,793 S/.134,477 S/.114,876 S/.119,342 S/.259,879

    PLAZA VEA S/.97,655 S/.90,351 S/.452,660 S/.85,327 S/.148,954 S/.139,526 S/.117,977 S/.96,795 S/.90,528 S/.90,184 S/.283,276 S/.241,437

    TOTTUS S/.90,209 S/.44,142 S/.116,236 S/.157,786 S/.196,715 S/.38,007 S/.55,241 S/.53,007 S/.40,268 S/.72,730 S/.136,184 S/.87,709

    CENCOSUD S/.64,990 S/.61,498 S/.346,816 S/.171,313 S/.160,106 S/.147,539 S/.104,129 S/.46,673 S/.71,032 S/.81,432 S/.110,656 S/.217,409

    TDC S/.32,673 S/.21,262 S/.56,623 S/.8,637 S/.12,039 S/.18,528 S/.52,276 S/.40,530 S/.224,523 S/.53,089 S/.182,340 S/.134,452

    NOVA S/.19,535 S/.28,211 S/.21,882 S/.35,847 S/.32,772 S/.85,014 S/.28,365 S/.10,769 S/.39,642 S/.5,472,707 S/.26,498 S/.33,285

    HORC+INST S/.43,980 S/.30,527 S/.43,452 S/.46,560 S/.43,286 S/.33,871 S/.138,335 S/.94,726 S/.53,785 S/.268,421 S/.97,314 S/.194,107

    COD+PERS S/.59 S/.259,181 S/.10,522 S/.9 S/.250

    TOTAL S/.672,011 S/.516,358 S/.1,612,713 S/.1,062,770 S/.998,349 S/.832,466 S/.867,697 S/.632,937 S/.888,318 S/.6,348,186 S/.1,212,048 S/.1,306,187

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