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Mes Data
Abril Enero Febrero
Departamento Sum of Unidades Sum of Ventas Sum of Unidades Sum of Ventas Sum of Unidades
1 33,093 172,293 35,471 170,491 32,402
2 32,754 165,714 32,620 187,685 30,616
3 34,446 179,588 33,630 163,738 26,852
4 32,293 178,166 33,903 200,645 32,537
Total Result 132,586 695,761 135,624 722,559 122,407
Marzo Total Sum of Unidades Total Sum of Ventas
Sum of Ventas Sum of Unidades Sum of Ventas
162,466 33,310 207,261 134,276 712,511
180,214 29,853 190,178 125,843 723,791
184,119 33,635 172,044 128,563 699,489
151,453 33,093 173,283 131,826 703,547
678,252 129,891 742,766 520,508 2,839,338
Departamento - all -
Data Mes
Average of Unidades Average of Ventas
Enero Febrero Marzo Abril Enero Febrero
1,094 2,187 3,234 4,339 5,827 6,056
Marzo Abril
5,990 5,798
Sum of Value Column Labels
Contingente Regular
Gasolina Gasolina Total Gasolina
Viaticos Viaticos Total Viaticos Viaticos Total
Row Labels Materiales Materiales
1/1/2007 - 1/7/2007 948.72 948.72 948.72 948.72 948.72
1/8/2007 - 1/14/2007 1184.63 1184.63 1184.63 1184.63 1184.63
1/15/2007 - 1/21/2007 848.66 848.66 848.66 848.66 848.66
1/22/2007 - 1/28/2007 1145.85 1145.85 1145.85 1145.85 1145.85
1/29/2007 - 2/4/2007 1039.25 1039.25 1039.25 1039.25 1039.25
2/5/2007 - 2/11/2007 985.05 985.05 985.05 985.05 985.05
2/12/2007 - 2/18/2007 866.26 866.26 866.26 866.26 866.26
2/19/2007 - 2/25/2007 1069.47 1069.47 1069.47 1069.47 1069.47
2/26/2007 - 3/4/2007 1119.6 1119.6 1119.6 1119.6 1119.6
3/5/2007 - 3/11/2007 1002.77 1002.77 1002.77 1002.77 1002.77
3/12/2007 - 3/18/2007 1089.76 1089.76 1089.76 1089.76 1089.76
3/19/2007 - 3/25/2007 861.39 861.39 861.39 861.39 861.39
Grand Total 12161.41 12161.41 12161.41 12161.41 12161.41
Grand Total
Gasolina Total
948.72 1897.44
1184.63 2369.26
848.66 1697.32
1145.85 2291.7
1039.25 2078.5
985.05 1970.1
866.26 1732.52
1069.47 2138.94
1119.6 2239.2
1002.77 2005.54
1089.76 2179.52
861.39 1722.78
12161.41 24322.82