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Proveedor Propio

MP CAE Año/Semana
2,023
Etiquetas de fila 31 32 33 34 35 36
CAE ESPERANZA 218,695 244,467 89,825 99,846
CD-Formato 151,007 154,184 47,817 56,359
Convencional 35,792 51,649 17,519 19,360
CD-Bulk 27,814 34,989 23,373 22,564
Venta Nacional 974 269
Descarte Fundo 3,109 3,376 1,115 1,564
CAE REMANSO 282,474 201,799 211,601 205,817
Convencional 75,309 48,181 47,932 53,943
CD-Formato 171,663 121,264 136,620 130,039
CD-Bulk 31,391 29,895 22,835 17,848
Venta Nacional 100
Descarte Fundo 4,111 2,458 4,115 3,986
CAE PACKING CHAO
Convencional
CD-Formato
CD-Bulk
Venta Nacional
Descarte Fundo
CAE ARMONIA 104,291
Convencional 28,624
CD-Bulk 14,236
CD-Formato 59,009
Venta Nacional
Descarte Fundo 2,421
Total general 218,695 244,467 282,474 306,090 301,426 305,663

Proveedor Propio

MP CAE Año/Semana
2,023
PACKING 31 32 33 34 35 36
CHAO - - - - - -
CAE ESPERANZA - - - -
CAE PACKING CHAO
CAE REMANSO - - - -
CAE ARMONIA -
SALAVERRY 218,695 244,467 282,474 306,090 301,426 305,663
CAE REMANSO 282,474 201,799 211,601 205,817
CAE ESPERANZA 218,695 244,467 89,825 99,846
CAE PACKING CHAO
CAE ARMONIA 104,291
Total general 218,695 244,467 282,474 306,090 301,426 305,663
37 38 39 40 41 42 43 44 45
134,641 185,649 273,855 242,510 235,697 251,920 357,319 412,416 460,596
99,830 108,415 125,311 65,930 45,989 44,680 49,019 60,247 69,608
28,851 52,584 76,818 97,616 110,992 114,752 218,101 243,341 263,497
1,320 21,173 64,515 72,346 71,533 79,857 79,181 99,886 119,152
2,720 915 2,693 3,356 3,782 7,671 4,599 874
1,921 2,561 4,518 3,263 3,400 4,961 6,420 8,068 8,339
225,920 264,126 305,586 412,807 288,524 304,466 384,767 449,450 572,926
71,618 123,082 163,870 210,521 143,547 156,364 217,409 247,262 335,669
142,980 117,468 106,476 119,375 81,149 84,432 85,229 109,973 131,647
7,633 18,595 23,074 74,240 58,646 61,228 74,867 83,465 100,434
1,302 8,891 4,082 2,862 4,121 4,690
3,688 3,680 3,274 4,588 2,321 2,441 3,141 4,060 5,176
346,065 359,022 334,714 362,100 391,677
278,516 286,711 261,988 279,742 291,388
30,345 28,206 19,118 17,502 22,179
23,426 35,440 35,035 52,346 66,782
10,438 3,966 14,641 8,045 7,092
3,339 4,700 3,931 4,465 4,236
258,996 265,139 318,434 298,415 370,377 449,677
197,428 143,589 181,685 135,205 175,045 235,665
20,097 53,732 65,710 92,304 108,418 120,783
30,840 62,568 67,481 67,282 82,644 88,545
8,786 2,625 629 293 336
1,844 2,625 3,558 2,996 3,976 4,348
360,560 449,775 579,441 914,313 1,135,425 1,233,842 1,375,215 1,594,343 1,874,877

37 38 39 40 41 42 43 44 45
- - - - 252,199 340,999 480,941 705,216 952,202
- - - - 52,885 74,847 125,298 182,435 234,468
80,235 99,759 122,899 162,834 201,503
- - - - 61,851 80,968 131,838 198,251 289,051
- 57,228 85,426 100,905 161,695 227,180
360,560 449,775 579,441 914,313 883,226 892,843 894,274 889,127 922,675
225,920 264,126 305,586 412,807 226,673 223,498 252,929 251,199 283,875
134,641 185,649 273,855 242,510 182,812 177,073 232,021 229,980 226,128
265,830 259,264 211,814 199,267 190,175
258,996 207,911 233,008 197,510 208,681 222,497
360,560 449,775 579,441 914,313 1,135,425 1,233,842 1,375,215 1,594,343 1,874,877
2,024
46 47 48 49 50 51 52 1
494,894 489,042 483,856 474,731 478,160 573,893 484,865 427,658
110,515 122,119 116,859 111,313 131,229 118,506 123,683 118,469
233,331 201,746 199,034 187,551 164,949 152,918 149,264 144,569
138,215 154,568 155,891 166,218 175,722 153,803 160,028 162,482
4,869 4,833 3,565 3,514 3,566 146,027 48,108
7,963 5,775 8,506 6,134 2,694 2,639 3,782 2,138
630,879 607,920 633,604 648,310 550,181 611,247 459,477 286,183
314,856 321,646 341,054 370,701 345,928 274,134 260,416 186,900
191,244 167,836 171,298 153,231 99,184 109,631 79,619 42,528
112,792 108,665 112,185 116,243 98,569 69,555 70,684 55,506
6,266 6,042 4,719 4,838 4,108 155,674 45,635
5,721 3,731 4,347 3,296 2,391 2,252 3,123 1,250
372,865 549,590 543,543 553,919 563,483 536,712 522,729 525,028
267,887 367,465 364,176 376,131 366,906 268,993 294,373 327,479
26,101 74,086 95,208 100,181 116,262 67,410 113,152 134,408
61,880 89,038 75,812 70,652 68,238 61,639 60,617 60,870
12,048 14,754 4,044 4,133 10,042 136,691 52,016
4,950 4,248 4,302 2,822 2,036 1,979 2,572 2,271
589,657 579,585 509,491 435,768 332,248 173,273 155,641 146,367
300,295 290,316 256,439 234,920 191,112 66,218 70,892 75,813
135,857 128,520 117,911 88,838 78,036 41,635 45,981 48,216
142,548 151,824 127,720 106,746 59,373 20,575 22,395 21,650
6,290 5,764 3,794 3,253 2,483 44,103 15,474
4,666 3,161 3,627 2,011 1,244 742 899 688
2,088,295 2,226,136 2,170,494 2,112,729 1,924,073 1,895,125 1,622,713 1,385,236

2,024
46 47 48 49 50 51 52 1
1,070,535 1,137,222 1,103,699 1,071,366 976,319 1,192,617 897,161 695,792
253,863 249,825 247,964 242,190 242,210 361,279 268,377 214,898
194,931 284,296 275,945 280,437 287,781 337,691 288,658 263,650
321,434 308,846 321,335 328,222 278,341 384,587 254,118 143,716
300,307 294,255 258,456 220,516 167,987 109,059 86,007 73,528
1,017,760 1,088,914 1,066,794 1,041,363 947,754 702,508 725,552 689,444
309,446 299,073 312,269 320,088 271,841 226,660 205,360 142,467
241,031 239,217 235,892 232,541 235,950 212,613 216,487 212,760
177,934 265,294 267,598 273,482 275,703 199,021 234,071 261,378
289,350 285,330 251,035 215,252 164,261 64,214 69,634 72,839
2,088,295 2,226,136 2,170,494 2,112,729 1,924,073 1,895,125 1,622,713 1,385,236
2 3 4 5 6 7 8 9 10
375,870 322,704 415,776 322,766 309,799 257,719 181,291 167,514 255,335
100,886 137,628 251,566 250,078 231,275 196,506 133,455 140,756 219,156
131,822 60,618 40,211 35,525 35,907 23,791 43,070 24,468 33,234
140,166 124,075 19,578 3,112 39,809 34,403 3,386 1,128 1,144
103,785 32,079
2,997 382 636 1,972 2,807 3,019 1,380 1,163 1,801
243,053 158,864 96,060 96,640 119,359 129,558 125,970 101,633
140,656 53,269 18,468 22,695 26,803 16,416 22,920 13,114
47,964 75,295 52,296 63,476 90,604 106,185 102,207 87,809
52,940 29,616 989 388 1,375 6,580 458 385
23,918 9,618
1,492 684 389 463 577 377 385 326
442,672 333,565 222,811 168,065 156,238 204,947 169,685 170,175 147,211
244,949 164,116 69,722 64,675 80,482 112,885 81,593 73,784 57,483
153,559 137,239 94,007 83,260 71,539 85,664 83,958 92,257 86,482
41,177 30,120 2,154 2,173 2,921 5,801 3,616 3,588 2,750
55,295 16,679
2,986 2,090 1,632 1,278 1,297 596 518 545 495
143,135 130,577
67,937 35,339
47,837 41,348
26,253 53,405

1,108 486
1,204,730 945,710 734,646 587,470 585,397 592,223 476,945 439,322 402,546

2 3 4 5 6 7 8 9 10
726,271 663,090 734,646 587,470 585,397 592,223 476,945 439,322 402,546
226,721 226,007 415,776 322,766 309,799 257,719 181,291 167,514 255,335
266,798 234,123 222,811 168,065 156,238 204,947 169,685 170,175 147,211
146,428 111,410 96,060 96,640 119,359 129,558 125,970 101,633
86,325 91,550
478,458 282,620 - - - - - - -
96,624 47,454 - - - - - -
149,149 96,697 - - - - - - -
175,874 99,442 - - - - - - -
56,811 39,027
1,204,730 945,710 734,646 587,470 585,397 592,223 476,945 439,322 402,546
Total general
11 12 13 14 15 16 17
255,623 222,319 171,997 120,430 10,493,677
221,786 187,015 165,396 115,451 4,382,041
32,141 33,561 5,432 4,055 3,268,071
792 918 499 431 2,354,068
378,199
903 825 670 493 111,297
9,609,200
4,624,682
3,178,722
1,441,085
286,866
77,844
150,323 123,845 109,228 77,352 161,011 126,032 90,400 8,815,008
55,059 41,963 36,782 30,521 28,513 24,289 16,258 5,214,830
92,097 79,447 70,248 45,034 130,189 99,675 72,935 2,321,747
2,636 1,975 1,773 1,481 1,617 1,500 779 867,836
349,884
531 460 426 316 692 568 428 60,711
5,261,071
2,686,520
1,249,460
1,190,860
93,831
40,401
405,946 346,164 281,224 197,782 161,011 126,032 90,400 34,178,956

Total general
11 12 13 14 15 16 17
405,946 346,164 281,224 197,782 161,011 126,032 90,400 17,692,738
255,623 222,319 171,997 120,430 5,883,836
150,323 123,845 109,228 77,352 161,011 126,032 90,400 5,458,861
4,029,616
2,320,425
- - - - - - - 16,486,217
5,579,584
- - - - 4,609,841
- - - - - - - 3,356,147
2,940,646
405,946 346,164 281,224 197,782 161,011 126,032 90,400 34,178,956
4. Distribución Packings

MP Recepción Packing

CHAO
Año. Semana Recepción CD-Bulk
2023 31 -
32 -
33 -
34 -
35 -
36 -
37 -
38 -
39 -
40 -
41 41,260
42 62,666
43 92,394
44 147,230
45 202,558
46 223,250
47 239,193
48 229,745
49 219,871
50 209,231
51 162,499
52 167,812
2024 1 162,719
2 168,426
3 156,824
4 22,608
5 5,645
6 43,885
7 46,550
8 7,423
9 5,075
10 3,875
11 3,410
12 2,878
13 2,260
14 1,902
15 1,609
16 1,492
17 775
Total general 2,635,066
Tipo Cosecha.

Total CHAO SALAVERRY


CD-Formato Convencional Venta Nacional Descarte Fundo CD-Bulk
- - - - - 27,675
- - - - - 34,814
- - - - 31,234
- - - - 43,911
- - - - - 45,976
- - - - 40,210
- - - - - 8,908
- - - - - 39,568
- - - - - 87,151
- - - - - 165,850
43,790 134,652 19,609 11,626 250,938 165,040
58,155 191,312 11,579 15,582 339,294 178,357
72,449 273,418 23,870 16,406 478,536 187,587
115,676 404,485 13,832 20,467 701,690 195,165
155,210 560,294 7,392 21,988 947,441 202,558
234,028 555,394 29,326 23,185 1,065,182 223,250
256,643 587,634 31,235 16,831 1,131,536 239,193
254,265 577,450 16,042 20,678 1,098,181 229,745
234,557 581,728 15,660 14,193 1,066,009 219,871
202,009 531,775 20,098 8,324 971,437 209,231
157,270 379,226 480,083 7,575 1,186,653 162,499
168,577 385,535 160,428 10,323 892,675 167,812
157,735 365,543 6,316 692,313 162,719
196,211 349,462 8,541 722,640 112,284
281,084 218,242 3,625 659,775 67,210
395,880 127,760 182,082 2,644 730,973 -
394,829 122,281 58,084 3,695 584,533 -
391,452 142,476 4,657 582,470 -
386,413 152,327 3,972 589,262 -
318,022 146,845 2,272 474,561 -
319,217 110,809 2,024 437,126 -
304,110 90,264 2,285 400,534 -
312,314 86,765 1,427 403,917 -
265,130 75,147 1,278 344,433 -
234,465 42,003 1,090 279,818 -
159,683 34,403 805 196,793 -
129,538 28,371 688 160,206 -
99,177 24,167 566 125,402 -
72,570 16,177 426 89,948 -
6,370,460 7,295,943 1,069,318 233,487 17,604,275 3,247,821
Total SALAVERRY Total general
CD-Formato Convencional Venta Nacional Descarte Fundo
150,252 35,613 969 3,093 217,602 217,602
153,413 51,391 268 3,359 243,245 243,245
170,805 74,932 4,091 281,061 281,061
179,372 76,422 4,855 304,559 304,559
183,515 65,124 99 5,204 299,919 299,919
185,466 72,936 5,522 304,134 304,134
241,595 99,967 2,706 5,581 358,758 358,758
224,754 174,787 2,207 6,210 447,526 447,526
230,628 239,485 11,526 7,753 576,544 576,544
215,064 503,037 16,143 9,647 909,741 909,741
175,161 538,608 - - 878,810 1,129,748
165,519 544,502 - - 888,379 1,227,672
147,094 555,121 - - 889,803 1,368,339
153,338 536,178 - - 884,681 1,586,371
155,210 560,294 - - 918,062 1,865,503
234,028 555,394 - - 1,012,672 2,077,853
256,643 587,634 - - 1,083,470 2,215,006
254,265 577,450 - - 1,061,460 2,159,641
234,557 581,728 - - 1,036,156 2,102,165
202,009 531,775 - - 943,015 1,914,453
157,270 379,226 - - 698,996 1,885,649
168,577 385,535 - - 721,924 1,614,599
157,735 365,543 - 685,997 1,378,310
130,807 232,975 - 476,066 1,198,706
120,465 93,532 - 281,207 940,982
- - - - - 730,973
- - - - - 584,533
- - - - 582,470
- - - - 589,262
- - - - 474,561
- - - - 437,126
- - - - 400,534
- - - - 403,917
- - - - 344,433
- - - - 279,818
- - - - 196,793
- - - - 160,206
- - - - 125,402
- - - - 89,948
4,647,543 8,419,189 33,918 55,315 16,403,786 34,008,061
FCL CHAO
- 217,602 - 195,841 0
- 243,245 - 218,920 0
- 281,061 - 252,955 0
- 304,559 - 274,103 0
- 299,919 - 269,927 0
- 304,134 - 273,721 0
- 358,758 - 322,882 0
- 447,526 - 402,773 0
- 576,544 - 518,889 0
- 909,741 - 818,767 0
250,938 878,810 225,844 790,929 16.1317009006541
339,294 888,379 305,364 799,541 21.8117341242271
478,536 889,803 430,683 800,822 30.7630382716673
701,690 884,681 631,521 796,213 45.1086377246709
947,441 918,062 852,697 826,256 60.906912845278
1,065,182 1,012,672 958,664 911,404 68.4759817427024
1,131,536 1,083,470 1,018,382 975,123 72.7415944375806
1,098,181 1,061,460 988,363 955,314 70.5973412183185
1,066,009 1,036,156 959,408 932,541 68.5291372500414
971,437 943,015 874,294 848,714 62.4495399557594
1,186,653 698,996 1,067,988 629,096 76.2848640009392
892,675 721,924 803,408 649,732 57.3862574111777
692,313 685,997 623,082 617,397 44.5058542098924
722,640 476,066 650,376 428,459 46.4554247100815
659,775 281,207 593,797 253,086 42.414092458322
730,973 - 657,876 - 46.9911209278166
584,533 - 526,080 - 37.5771112885693
582,470 - 524,223 - 37.4444929589577
589,262 - 530,336 - 37.8811181946653
474,561 - 427,105 - 30.5074766264101
437,126 - 393,413 - 28.100933416112
400,534 - 360,480 - 25.7485900482707
403,917 - 363,525 - 25.9660690459079
344,433 - 309,990 - 22.1421357092711
279,818 - 251,836 - 17.9883214089141
196,793 - 177,114 - 12.6509753039986
160,206 - 144,185 - 10.2989604639262
125,402 - 112,862 - 8.06157261284793
89,948 - 80,953 - 5.7823805635564
FCL SALAVERRY
13.988668043118
15.6371668521132
18.0682388170155
19.578805609314
19.2805091368943
19.5514842560756
23.062988434307
28.7695052896602
37.0635272423253
58.4833593954664
56.4949261538573
57.1100671529818
57.2016035042319
56.8723779422377
59.0182505414848
65.1003125774429
69.6516362742354
68.2367297030228
66.610053556593
60.6224140870349
44.9354336105141
46.4094158293674
44.0998044718184
30.6042450905417
18.0776023643677
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tipo Cosecha
Valores Convencional CD-Formato CD-Bulk Venta Nacional Descarte Fundo
Part(%) MP CAE 46.2% 32.4% 17.3% 3.2% 0.8%
MP CAE 15,794,103 11,073,370 5,912,449 1,108,780 290,254
Deshidratación Campo-Packing 78,971 55,367 29,562 5,544 1,451
MP Recepción 15,715,132 11,018,003 5,882,887 1,103,236 288,802
MP Apta para Proceso 15,715,132 11,018,003 5,882,887 - -
MP No Apta (1%) 225,580 36,870 52,874 - -
MP Consumida 15,489,552 10,981,133 5,830,013 - -
PT Exportable Proceso 14,406,810 10,445,837 5,580,610 - -
Descarte Proceso 340,714 70,691 29,494 - -
Sobrepeso Proceso 742,028 464,605 219,909 - -
PT No Apto 100,848 73,121 39,064 - -
PT Exportación 14,305,963 10,372,716 5,541,546 - -
Rend. Proceso (%). 93.0% 95.1% 95.7% 0.0% 0.0%
Descarte Proceso (%). 2.2% 0.6% 0.5% 0.0% 0.0%
Sobrepeso Proceso (%). 4.8% 4.2% 3.8% 0.0% 0.0%
Rend. Global (%) 90.6% 93.7% 93.7% 0.0% 0.0%

Tipo Cosecha (Varios elementos)

Tipo Cosecha
Valores Ventura Rocio Magica Milagro Imperial
Part(%) MP CAE 42.6% 21.4% 14.0% 6.2% 3.8%
MP CAE 14,553,086 7,300,986 4,777,423 2,121,894 1,311,321
Deshidratación Campo-Packing 72,765 36,505 23,887 10,609 6,557
MP Recepción 14,480,321 7,264,481 4,753,536 2,111,285 1,304,765
MP Apta para Proceso 13,874,268 6,863,886 4,615,609 2,046,740 1,276,414
MP No Apta 189,716 62,694 5,502 1,967 1,210
MP Consumida 13,684,552 6,801,193 4,610,106 2,044,774 1,275,204
PT Exportable Proceso 12,938,100 6,459,496 4,276,152 1,917,274 1,202,729
Descarte Proceso 127,057 53,925 123,775 37,662 21,787
Sobrepeso Proceso 619,395 287,772 210,179 89,838 50,687
PT No Apto 90,567 45,216 29,933 13,421 8,419
PT Exportación 12,847,533 6,414,280 4,246,219 1,903,853 1,194,310
Rend. Proceso (%). 94.5% 95.0% 92.8% 93.8% 94.3%
Descarte Proceso (%). 0.9% 0.8% 2.7% 1.8% 1.7%
Sobrepeso Proceso (%). 4.5% 4.2% 4.6% 4.4% 4.0%
Rend. Global (%) 88.3% 87.9% 88.9% 89.7% 91.1%

Tipo Cosecha. (Varios elementos)

Tipo Cosecha
2023
Valores 31 32 33 34 35
Part(%) MP CAE 0.6% 0.7% 0.8% 0.9% 0.9%
MP CAE 218,695 244,467 282,474 306,090 301,426
Deshidratación Campo-Packing 1,093 1,222 1,412 1,530 1,507
MP Recepción 217,602 243,245 281,061 304,559 299,919
MP Apta para Proceso 213,539 239,618 276,971 299,705 294,616
MP No Apta 29 8 171 733 154
MP Consumida 213,511 239,610 276,800 298,971 294,462
PT Exportable Proceso 202,331 226,904 261,963 283,764 278,816
Descarte Proceso 2,963 3,283 3,582 3,272 3,625
Sobrepeso Proceso 8,217 9,424 11,254 11,935 12,021
PT No Apto 1,416 1,588 1,834 1,986 1,952
PT Exportación 200,915 225,315 260,129 281,778 276,864
Rend. Proceso (%). 94.8% 94.7% 94.6% 94.9% 94.7%
Descarte Proceso (%). 1.4% 1.4% 1.3% 1.1% 1.2%
Sobrepeso Proceso (%). 3.8% 3.9% 4.1% 4.0% 4.1%
Rend. Global (%) 91.9% 92.2% 92.1% 92.1% 91.9%
Total general Esta forma representa una
100.0% segmentación de datos. La
34,178,956 segmentación de datos se
170,895 admite en Excel 2010 y
34,008,061 versiones posteriores.
32,616,022
315,325 Si la forma se modificó en
32,300,698 una versión anterior de Excel
30,433,257 o si el libro se guardó en
440,899 Excel 2003 o una versión
1,426,542 anterior, no se puede usar la
213,033 segmentación de datos.
30,220,224
94.2%
1.4%
4.4%
88.4%

Biloxi Bonita Scintilla Emerald Divine Kestrel Bella


3.1% 2.7% 2.1% 1.8% 0.9% 0.8% 0.4%
1,056,892 919,028 718,794 612,007 320,409 288,776 146,406
5,284 4,595 3,594 3,060 1,602 1,444 732
1,051,608 914,432 715,200 608,947 318,807 287,332 145,674
998,167 859,835 704,362 589,066 311,663 281,724 143,499
10,010 4,493 3,642 8,491 26,609 488 492
988,157 855,342 700,720 580,574 285,054 281,236 143,007
932,290 798,305 669,272 530,489 260,762 264,330 136,076
14,287 19,416 2,797 25,051 10,048 3,113 1,163
41,580 37,622 28,651 25,034 14,244 13,793 5,769
6,526 5,588 4,685 3,713 1,825 1,850 953
925,764 792,717 664,587 526,776 258,937 262,480 135,123
94.3% 93.3% 95.5% 91.4% 91.5% 94.0% 95.2%
1.4% 2.3% 0.4% 4.3% 3.5% 1.1% 0.8%
4.2% 4.4% 4.1% 4.3% 5.0% 4.9% 4.0%
87.6% 86.3% 92.5% 86.1% 80.8% 90.9% 92.3%

36 37 38 39 40 41 42
0.9% 1.1% 1.3% 1.7% 2.7% 3.3% 3.6%
305,663 360,560 449,775 579,441 914,313 1,135,425 1,233,842
1,528 1,803 2,249 2,897 4,572 5,677 6,169
304,134 358,758 447,526 576,544 909,741 1,129,748 1,227,672
298,612 350,471 439,109 557,264 883,951 1,098,512 1,200,512
253 1,028 2,444 4,181 8,337 10,150 14,792
298,360 349,443 436,666 553,083 875,613 1,088,363 1,185,720
282,124 329,638 410,720 521,128 822,854 1,020,339 1,111,888
3,701 4,980 6,710 8,080 12,555 17,725 19,143
12,535 14,825 19,236 23,875 40,204 50,298 54,689
1,975 2,307 2,875 3,648 5,760 7,142 7,783
280,149 327,331 407,845 517,480 817,094 1,013,197 1,104,105
94.6% 94.3% 94.1% 94.2% 94.0% 93.7% 93.8%
1.2% 1.4% 1.5% 1.5% 1.4% 1.6% 1.6%
4.2% 4.2% 4.4% 4.3% 4.6% 4.6% 4.6%
91.7% 90.8% 90.7% 89.3% 89.4% 89.2% 89.5%
representa una
ón de datos. La
ón de datos se
xcel 2010 y
osteriores.

se modificó en
anterior de Excel
se guardó en
o una versión
se puede usar la
ón de datos.

Julieta Total general


0.2% 100.0%
51,933 34,178,956
260 170,895
51,673 34,008,061
50,789 32,616,022
10 315,325
50,779 32,300,698
47,982 30,433,257
819 440,899
1,978 1,426,542
336 213,033
47,646 30,220,224
94.5% 94.2%
1.6% 1.4%
3.9% 4.4%
91.7% 88.4%

43 44 45 46 47 48 49
4.0% 4.7% 5.5% 6.1% 6.5% 6.4% 6.2%
1,375,215 1,594,343 1,874,877 2,088,295 2,226,136 2,170,494 2,112,729
6,876 7,972 9,374 10,441 11,131 10,852 10,564
1,368,339 1,586,371 1,865,503 2,077,853 2,215,006 2,159,641 2,102,165
1,328,064 1,552,073 1,836,123 2,025,343 2,166,940 2,122,920 2,072,313
6,844 7,078 7,325 12,449 23,964 20,269 8,681
1,321,220 1,544,995 1,828,798 2,012,894 2,142,976 2,102,651 2,063,632
1,237,645 1,443,999 1,719,348 1,895,996 2,024,778 1,986,884 1,942,613
22,421 29,570 27,304 24,118 23,759 26,104 32,151
61,155 71,426 82,146 92,780 94,439 89,663 88,868
8,664 10,108 12,035 13,272 14,173 13,908 13,598
1,228,981 1,433,891 1,707,313 1,882,724 2,010,604 1,972,976 1,929,015
93.7% 93.5% 94.0% 94.2% 94.5% 94.5% 94.1%
1.7% 1.9% 1.5% 1.2% 1.1% 1.2% 1.6%
4.6% 4.6% 4.5% 4.6% 4.4% 4.3% 4.3%
89.4% 89.9% 91.1% 90.2% 90.3% 90.9% 91.3%
2024
50 51 52 1 2 3 4
5.6% 5.5% 4.7% 4.1% 3.5% 2.8% 2.1%
1,924,073 1,895,125 1,622,713 1,385,236 1,204,730 945,710 734,646
9,620 9,476 8,114 6,926 6,024 4,729 3,673
1,914,453 1,885,649 1,614,599 1,378,310 1,198,706 940,982 730,973
1,886,031 1,397,991 1,443,848 1,371,994 1,190,165 937,357 546,247
2,496 110,214 4,664 7,839 11,579 7,385 321
1,883,534 1,287,777 1,439,185 1,364,155 1,178,586 929,972 545,926
1,767,782 1,207,421 1,366,695 1,284,628 1,109,712 876,651 516,193
31,402 21,278 15,374 16,242 13,460 10,624 5,256
84,351 59,078 57,116 63,285 55,413 42,697 24,476
12,374 8,452 9,567 8,992 7,768 6,137 3,613
1,755,407 1,198,969 1,357,128 1,275,635 1,101,945 870,514 512,580
93.9% 93.8% 95.0% 94.2% 94.2% 94.3% 94.6%
1.7% 1.7% 1.1% 1.2% 1.1% 1.1% 1.0%
4.5% 4.6% 4.0% 4.6% 4.7% 4.6% 4.5%
91.2% 63.3% 83.6% 92.1% 91.5% 92.0% 69.8%
Esta forma
representa una
segmentación de
datos. La
segmentación de
datos se admite en
Excel 2010 y
versiones
posteriores.

Si la forma se
modificó en una
versión anterior de
Excel o si el libro se
guardó en Excel
2003 o una versión
anterior, no se puede
usar la segmentación
de datos.

5 6 7 8 9 10 11
1.7% 1.7% 1.7% 1.4% 1.3% 1.2% 1.2%
587,470 585,397 592,223 476,945 439,322 402,546 405,946
2,937 2,927 2,961 2,385 2,197 2,013 2,030
584,533 582,470 589,262 474,561 437,126 400,534 403,917
522,754 577,813 585,290 472,289 435,102 398,249 402,489
999 3,243 20,180 7,506 5,203 4,807 -
521,756 574,569 565,110 464,783 429,899 393,441 402,489
494,185 545,055 534,616 440,258 406,728 372,543 380,961
4,854 6,034 6,548 5,064 4,999 4,367 4,528
22,717 23,481 23,946 19,461 18,172 16,531 17,000
3,459 3,815 3,742 3,082 2,847 2,608 2,667
490,726 541,239 530,873 437,176 403,881 369,936 378,294
94.7% 94.9% 94.6% 94.7% 94.6% 94.7% 94.7%
0.9% 1.1% 1.2% 1.1% 1.2% 1.1% 1.1%
4.4% 4.1% 4.2% 4.2% 4.2% 4.2% 4.2%
83.5% 92.5% 89.6% 91.7% 91.9% 91.9% 93.2%
Total general
12 13 14 15 16 17
1.0% 0.8% 0.6% 0.5% 0.4% 0.3% 100.0%
346,164 281,224 197,782 161,011 126,032 90,400 34,178,956
1,731 1,406 989 805 630 452 170,895
344,433 279,818 196,793 160,206 125,402 89,948 34,008,061
343,155 278,728 195,988 159,518 124,837 89,522 32,616,022
- - - - - - 315,325
343,155 278,728 195,988 159,518 124,837 89,522 32,300,698
324,602 263,707 185,186 150,588 117,646 84,368 30,433,257
4,061 3,442 2,666 2,307 1,953 1,390 440,899
14,492 11,579 8,136 6,623 5,237 3,763 1,426,542
2,272 1,846 1,296 1,054 824 591 213,033
322,330 261,861 183,890 149,534 116,822 83,778 30,220,224
94.6% 94.6% 94.5% 94.4% 94.2% 94.2% 94.2%
1.2% 1.2% 1.4% 1.4% 1.6% 1.6% 1.4%
4.2% 4.2% 4.2% 4.2% 4.2% 4.2% 4.4%
93.1% 93.1% 93.0% 92.9% 92.7% 92.7% 88.4%
MP Recepción - Packing
Valores Convencional CD-Formato CD-Bulk
Real S18-S30 400,092 568,821 288,578
Cuva Agosto S31-S17 15,715,132 11,018,003 5,882,887
Total 16,115,224 11,586,824 6,171,465
Part (%) 45.6% 32.8% 17.5%
Venta Nacional Descarte Fundo Total general
64,711 23,332 1,345,534
1,103,236 288,802 34,008,061
1,167,947 312,134 35,353,595
3.3% 0.9% 100.0%

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