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IC (Todas)
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80-20 (Todas)

Rubro Familia Subfamilia Sucursal Prov_Nombre Articulo

MATERIALES DE CONSTRUCCION
MADERAS Y TABLEROS
REVESTIMIENTOS
PINTURAS
GASFITERIA
FERRETERIA
BANO y COCINA
HERRAMIENTAS
ELECTRICIDAD
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Total general
Descripcion Venta_2023 Venta_2022 Variacion_Vta_$ Variacion_Vta_% Ppto_Venta
1,083,734,640 1,338,517,971 -254,783,331 -19.0% 1,703,129,860
1,037,331,761 1,308,018,380 -270,686,619 -20.7% 1,596,065,861
695,004,459 952,637,947 -257,633,488 -27.0% 1,028,418,598
653,914,817 668,772,602 -14,857,785 -2.2% 760,761,093
291,618,460 325,777,272 -34,158,812 -10.5% 372,681,691
282,291,863 318,832,929 -36,541,066 -11.5% 360,590,203
276,155,960 316,476,201 -40,320,241 -12.7% 391,234,340
206,909,255 233,224,614 -26,315,359 -11.3% 292,405,758
138,467,964 157,928,204 -19,460,240 -12.3% 213,423,017
111,311,470 136,515,320 -25,203,850 -18.5% 148,800,391
68,384,979 74,344,296 -5,959,317 -8.0% 87,956,532
50,976,049 64,852,830 -13,876,781 -21.4% 67,278,642
47,785,395 50,767,735 -2,982,340 -5.9% 69,121,834
27,964,882 23,410,379 4,554,503 19.5% 29,977,953
591,899 23,183,336 -22,591,437 -97.4% 0
4,972,443,853 5,993,260,016 -1,020,816,163 -17.0% 7,121,845,773
 Desv_Vta_$ Desv_Vta_% Vta Unidades 2023 Vta Unidades 2022 Mg_Bruto_2023_%
(619,395,220) -36.4% 240,905 263,437 16.5%
(558,734,100) -35.0% 238,075 276,735 20.6%
(333,414,139) -32.4% 82,773 96,592 31.9%
(106,846,276) -14.0% 101,669 103,118 29.1%
(81,063,231) -21.8% 88,769 92,598 27.5%
(78,298,340) -21.7% 65,071 65,347 42.5%
(115,078,380) -29.4% 13,911 13,989 34.2%
(85,496,503) -29.2% 54,053 27,016 26.4%
(74,955,053) -35.1% 72,089 75,926 28.5%
(37,488,921) -25.2% 12,873 15,039 38.7%
(19,571,553) -22.3% 13,666 14,441 38.3%
(16,302,593) -24.2% 48,355 53,230 16.3%
(21,336,439) -30.9% 10,747 14,840 32.0%
(2,013,071) -6.7% 3,390 3,665 39.6%
591,899 0.0% 102 3,134 966.4%
(2,149,401,920) -30.2% 1,046,449 1,119,107 26.2%
Mg_Bruto_2022_% Rotación GMROI Precio Prom Vta 2023 Precio Prom Vta 2022 Stock_$
16.8% 7.34 1.48 5,353 6,046 1,468,591,318
18.8% 7.47 1.94 5,185 5,625 1,341,191,980
29.3% 6.22 2.92 9,992 11,736 925,031,227
27.3% 6.94 2.85 7,654 7,718 812,893,601
29.1% 4.89 1.86 3,909 4,187 524,681,040
42.5% 3.98 2.95 5,162 5,806 495,918,202
32.4% 4.43 2.30 23,623 26,922 498,772,369
25.5% 3.45 1.24 4,555 10,273 536,441,555
31.6% 4.86 1.93 2,286 2,475 248,007,731
35.3% 3.35 2.12 10,290 10,802 247,699,047
38.3% 3.02 1.87 5,955 6,126 169,933,202
15.5% 4.72 0.92 1,254 1,450 110,145,627
30.1% 3.40 1.60 5,291 4,071 116,437,117
46.1% 2.64 1.74 9,817 7,601 77,646,601
-30.7% -3.10 3.46 6,905 8,803 20,139,960
24.7% 5.85 2.09 5,655 6,373 7,593,530,577
Stock Unidades Pendiente_Recepción Kamban Tasa_Venta
348,943 31,404 679,459.52 18.60
407,498 59,094 802,603.13 44.37
197,993 5,022 320,625.32 11.39
159,809 10,589 326,801.91 5.42
182,665 12,648 272,479.18 4.26
188,483 11,970 158,690.66 1.39
36,218 1,069 29,448.60 0.53
74,472 8,204 184,947.58 2.04
146,391 5,955 163,235.16 3.44
44,540 1,105 32,064.23 0.76
41,171 594 26,898.86 0.90
142,604 0 196,617.37 148.07
39,047 840 32,825.80 1.37
14,352 169 5,588.80 0.44
555 0 4.00 0.05
2,024,741 148,663 3,232,290.13 6.37