Documente Academic
Documente Profesional
Documente Cultură
Septiembre 2014
Promotoria VS Sin Promotoria
Objetivos
Cobertura Promotoria
AGOSTO
CADENA
TOTAL TIENDAS
SEPTIEMBRE
CON
CON
BODEGA AURRERA
441
249
249
56%
CHEDRAUI
212
103
98
46%
COMERCIAL MEXICANA *
206
50
104
50%
MERCADO SORIANA
246
78
78
32%
SORIANA HYPER
369
204
204
55%
SUPERAMA
95
88
88
93%
WAL MART
243
160
160
66%
ALMACENES ZARAGOZA
44
24
24
55%
50
0%
CASA LEY
179
63
63
35%
2085
1026
1068
51%
TOTAL GRAL
PERIODO
WAL MART
BODEGA
AURRERA
SORIANA
MERCADO
SORIANA
SUPERAMA
CHEDRAUI
COMERCIAL
MEXICANA
TOTAL
SEPTIEMBRE
1,159,338 $
926,300 $
118,967 $
109,936 $
93,222 $
65,830 $
94,431 $
2,568,025
OBJ SEPT
1,427,160 $
1,118,614 $
232,157 $
148,345 $
110,721 $
54,215 $
83,517 $
3,174,728
TIENDAS
159
248
203
77
87
98
104
976
COBERTURA
81%
83%
51%
74%
84%
121%
113%
81%
BODEGA
PERIODO
SEPTIEMBRE
AURRERA
$
539,632 $
WAL MART
389,031 $
MI BODEGA
3,542 $
MERCADO
COMERCIAL
SORIANA
MEXICANA
265,449 $
35,093 $
SORIANA
74,623 $
CHEDRAUI
45,802 $
SUPERAMA
3,039 $
TOTAL
1,356,211
AREA 1
AREA 2
AREA 3
AREA 4
AREA 5
AREA 6
SEPTIEMBRE
215,862
341,931
419,546
771,989
510,346
OBJ SEPT
296,159
483,076
521,350
1,097,547
444,324
TIENDAS
COBERTURA
AREA 1
308,351
332,272
93
136
146
303
144
154
73%
71%
80%
70%
115%
93%
SEPTIEMBRE
AREA 2
211,277 $
AREA 3
381,172 $
AREA 4
194,575 $
AREA 5
190,950 $
AREA 6
30,235 $
339,933
SEPTIEMBRE
OBJ SEPT
RUTA
SEPTIEMBRE
OBJ SEPT %
RUTA
SEPTIEMBRE
OBJ SEPT %
SEPTIEMBRE
OBJ SEPT %
F-06
26,013.84
63,580.81
41%
F-38
47,208.55
$ 78,830.15
60%
VDM-2
52,687.63
$ 65,235.63
81%
F-42
58,662.44
$ 57,822.45
101%
F-20
27,543.68
54,774.80
50%
M-25
47,272.94
$ 75,923.57
62%
F-32
56,108.03
$ 69,368.23
81%
VDM-3
36,880.97
$ 35,382.63
104%
F-03
33,798.51
65,416.64
52%
VDM-6
42,248.76
$ 67,786.92
62%
G-17
59,608.39
$ 73,387.84
81%
VDM-12
42,096.37
$ 39,524.67
107%
F-39
21,492.25
40,580.61
53%
F-35
24,531.14
$ 39,038.94
63%
VDM-7
39,012.19
$ 48,010.80
81%
VDM-5
89,067.65
$ 80,328.11
111%
VDM-14
47,142.37
81,218.41
58%
F-10
20,676.91
$ 32,350.35
64%
M-24
38,437.22
$ 47,262.46
81%
F-44
95,440.97
$ 84,816.42
113%
F-13
38,479.36
66,236.79
58%
VDM-10
39,214.82
$ 59,627.40
66%
M-23
63,313.36
$ 77,769.85
81%
VDM-15
76,610.24
$ 64,585.76
119%
F-46
24,209.37
$ 35,948.63
67%
F-28
29,183.97
$ 35,600.95
82%
VDM-4
66,013.61
$ 54,193.07
122%
F-09
21,514.56
$ 31,547.30
68%
M-27
54,046.27
$ 62,105.41
87%
VDM-11
92,728.05
$ 74,911.50
124%
F-21
39,313.84
$ 57,432.03
68%
F-02
40,587.35
$ 46,299.21
88%
VDM-8
60,159.45
$ 45,530.73
132%
F-34
50,610.17
$ 72,944.91
69%
G-16
56,547.97
$ 63,442.80
89%
VDM-16
54,996.63
$ 78,511.47
70%
F-36
50,807.97
$ 53,778.17
94%
VDM-18
60,829.28
$ 86,321.79
70%
F-12
65,327.47
$ 68,925.26
95%
F-30
50,346.98
$ 70,008.25
72%
F-01
49,950.86
$ 52,660.72
95%
F-11
38,554.39
$ 53,331.42
72%
F-04
27,646.72
$ 28,860.48
96%
G-19
45,083.89
$ 61,172.15
74%
VDM-1
41,843.72
$ 43,002.04
97%
VDM-13
57,359.26
$ 76,539.68
75%
G-18
63,301.30
$ 64,569.52
98%
F-47
12,306.61
$ 16,372.09
75%
M-26
38,234.84
$ 50,835.63
75%
VDM-17
33,587.70
$ 44,306.12
76%
F-48
33,667.86
$ 43,195.95
78%
F-29
58,498.70
$ 74,642.82
78%
F-31
67,396.08
$ 85,842.14
79%
VDM-9
62,627.80
$ 79,759.31
79%
RUTA
Supervisin
Septiembre
Objetivo
Arturo
$ 492,547.95 $
521,059.27
95%
Erika
$ 477,863.33 $
540,593.95
88%
Humberto
$ 262,819.19 $
345,444.22
76%
Laura
$ 346,690.68 $
515,559.98
67%
Lourdes
$ 367,363.55 $
438,933.09
84%
Sin Sup
$ 620,741.56 $
813,138.28
76%
$ 2,568,026.26 $
3,174,728.79
Objetivos Octubre
Total Promotoria : $3,209,732
o
o
o
o
o
Superama: $112,196
Comercial Mexicana: $84,630
CADENA
BODEGA AURRERA
CHEDRAUI
OCTUBRE
ENERO FEBRERO MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO SEPTIEMBRE Promedio
Objetivo
$ 3,699.73 $ 3,531.67 $ 4,093.43 $ 4,273.25 $ 4,928.36 $ 4,224.73 $ 3,300.98 $ 4,166.02 $
4,510.54 $ 4,080.97 $
4,570.68
$ 530.90 $ 456.98 $
553.21 $ 513.70 $
575.34
COMERCIAL MEXICANA $ 715.94 $ 539.39 $ 601.77 $ 550.51 $ 698.43 $ 601.33 $ 1,435.22 $ 593.46 $
MERCADO SORIANA
$ 2,136.64 $ 1,854.71 $ 2,471.32 $ 1,548.68 $ 1,445.25 $ 1,550.03 $ 1,373.71 $ 1,380.78 $
SORIANA
$ 1,088.58 $ 939.58 $ 1,130.13 $ 1,161.11 $ 969.44 $ 946.05 $ 774.21 $ 615.10 $
803.05 $ 726.57 $
1,926.56 $ 1,743.08 $
1,143.63 $ 974.20 $
813.75
1,952.24
1,169.04
SUPERAMA
WAL MART
1,272.65 $ 1,151.45 $
8,975.85 $ 7,646.09 $
1,289.62
8,984.16