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Documente Cultură
Monto asociado a
Sucursal de venta Cantidad vendida Total Venta
Centro de Costo ($)
Arica 90 $ 6,750 $ 607,500
Santiago 2345 $ 9,322 $ 21,860,090
Arica 76 $ 5,360 $ 407,360
Concepción 567 $ 11,350 $ 6,435,450
Concepción 406 $ 6,750 $ 2,740,500
Puerto Mont 2644 $ 6,750 $ 17,847,000
Calama 25 $ 6,750 $ 168,750
Arica 930 $ 5,360 $ 4,984,800
Calama 298 $ 9,322 $ 2,777,956
Santiago 1945 $ 9,322 $ 18,131,290
Concepción 320 $ 11,350 $ 3,632,000
Arica 2678 $ 11,350 $ 30,395,300
Calama 15 $ 5,360 $ 80,400
Valparaíso 23 $ 6,750 $ 155,250
Valparaíso 190 $ 6,750 $ 1,282,500
Santiago 290 $ 11,350 $ 3,291,500
Calama 400 $ 11,350 $ 4,540,000
Concepción 367 $ 8,569 $ 3,144,823
Santiago 550 $ 9,322 $ 5,127,100
Valparaíso 340 $ 5,360 $ 1,822,400
Puerto Mont 600 $ 8,569 $ 5,141,400
Arica 37 $ 6,750 $ 249,750
Valparaíso 2789 $ 6,750 $ 18,825,750
Puerto Mont 40 $ 6,750 $ 270,000
Santiago 76 $ 6,750 $ 513,000
Concepción 300 $ 11,350 $ 3,405,000
Puerto Mont 623 $ 11,350 $ 7,071,050
Santiago 2231 $ 8,569 $ 19,117,439
Puerto Mont 777 $ 5,360 $ 4,164,720
Valparaíso 870 $ 5,360 $ 4,663,200
Concepción 3100 $ 5,360 $ 16,616,000
Calama 23 $ 5,360 $ 123,280
Arica 284 $ 5,360 $ 1,522,240
Puerto Mont 100 $ 11,350 $ 1,135,000
Arica 650 $ 11,350 $ 7,377,500
Santiago 90 $ 11,350 $ 1,021,500
Puerto Mont 21 $ 11,350 $ 238,350
Santiago 8 $ 9,322 $ 74,576
Concepción 24 $ 5,360 $ 128,640
Calama 1210 $ 6,750 $ 8,167,500
Puerto Mont 900 $ 6,750 $ 6,075,000
Arica 2120 $ 11,350 $ 24,062,000
Arica 32 $ 5,360 $ 171,520
Concepción 70 $ 11,350 $ 794,500
Puerto Mont 81 $ 9,322 $ 755,082
Valparaíso 42 $ 9,322 $ 391,524
Santiago 77 $ 11,350 $ 873,950
Puerto Mont 1876 $ 5,360 $ 10,055,360
Concepción 74 $ 11,350 $ 839,900
Calama 953 $ 11,350 $ 10,816,550
Puerto Mont 76 $ 11,350 $ 862,600
Santiago 35 $ 11,350 $ 397,250
Santiago 43 $ 5,360 $ 230,480
Puerto Mont 22 $ 5,360 $ 117,920
Calama 1209 $ 11,350 $ 13,722,150
Puerto Mont 300 $ 6,750 $ 2,025,000
Santiago 678 $ 9,322 $ 6,320,316
Concepción 821 $ 6,750 $ 5,541,750
Puerto Mont 456 $ 11,350 $ 5,175,600
Santiago 32 $ 5,360 $ 171,520
Puerto Mont 67 $ 9,322 $ 624,574
Calama 1212 $ 9,322 $ 11,298,264
Puerto Mont 20 $ 11,350 $ 227,000
Santiago 34 $ 6,750 $ 229,500
Santiago 45 $ 11,350 $ 510,750
Arica 42 $ 9,322 $ 391,524
Concepción 1932 $ 8,569 $ 16,555,308
Santiago 1100 $ 5,360 $ 5,896,000
Calama 35 $ 9,322 $ 326,270
Santiago 31 $ 11,350 $ 351,850
Puerto Mont 28 $ 11,350 $ 317,800
Santiago 103 $ 5,360 $ 552,080
Puerto Mont 54 $ 5,360 $ 289,440
Santiago 67 $ 6,750 $ 452,250
Santiago 1256 $ 6,750 $ 8,478,000
Puerto Mont 35 $ 6,750 $ 236,250
Calama 66 $ 6,750 $ 445,500
Concepción 62 $ 8,569 $ 531,278
Puerto Mont 83 $ 8,569 $ 711,227
Arica 45 $ 5,360 $ 241,200
Santiago 67 $ 5,360 $ 359,120
Puerto Mont 34 $ 6,750 $ 229,500
Puerto Mont 89 $ 8,569 $ 762,641
Santiago 421 $ 8,569 $ 3,607,549
Concepción 1578 $ 8,569 $ 13,521,882
Santiago 45 $ 9,322 $ 419,490
Arica 67 $ 9,322 $ 624,574
Santiago 96 $ 5,360 $ 514,560
Calama 45 $ 6,750 $ 303,750
Santiago 75 $ 8,569 $ 642,675
Puerto Mont 62 $ 5,360 $ 332,320
Santiago 98 $ 5,360 $ 525,280
Calama 921 $ 6,750 $ 6,216,750
Concepción 67 $ 6,750 $ 452,250
Calama 54 $ 9,322 $ 503,388
Puerto Mont 75 $ 9,322 $ 699,150
Santiago 41 $ 5,360 $ 219,760
Santiago 67 $ 6,750 $ 452,250
Puerto Mont 1567 $ 9,322 $ 14,607,574
Average - Total Venta Sucursal de venta
Año Trimestre Centro de Costo Arica
2015 $ 1,522,240
1
21041
56723
2 $ 1,522,240
21041 $ 1,522,240
34992
56723
3
21041
34992
66357
4
34992
66357
2016 $ 6,319,366
1 $ 616,037
21041
34992 $ 607,500
44403
56723 $ 624,574
66357
2 $ 12,449,504
21041 $ 206,360
34992
44403
56723
66357 $ 20,611,600
3
21041
34992
44403
56723
66357
4 $ 1,508,359
21041 $ 2,696,080
34992 $ 249,750
44403
56723 $ 391,524
66357
Total Result $ 5,919,606
rsal de venta
Calama Concepción Puerto Mont Santiago Valparaíso
$ 6,814,096 $ 5,824,359 $ 12,294,720
$ 2,394,647 $ 18,131,290
$ 4,164,720
$ 624,574 $ 18,131,290
$ 503,388 $ 9,038,250 $ 13,878,045
$ 5,896,000
$ 9,038,250
$ 503,388 $ 21,860,090
$ 6,040,180 $ 3,291,500
$ 10,055,360
$ 2,025,000
$ 3,291,500
$ 9,969,450
$ 6,216,750
$ 13,722,150
$ 3,549,838 $ 5,309,949 $ 2,369,758 $ 2,131,760 $ 4,523,437
$ 3,803,190 $ 1,968,139 $ 2,229,110 $ 3,416,367 $ 18,825,750
$ 80,400 $ 310,880 $ 435,947
$ 4,168,125 $ 253,125 $ 4,465,125 $ 18,825,750
$ 531,278 $ 9,880,057
$ 4,800,830
$ 3,405,000 $ 6,123,325 $ 374,550
$ 1,353,133 $ 6,095,958 $ 3,283,329 $ 1,769,291
$ 123,280 $ 117,920 $ 171,520
$ 374,625
$ 13,521,882
$ 14,607,574 $ 3,197,446
$ 4,540,000 $ 3,620,650 $ 563,717 $ 510,750
$ 10,816,550 $ 4,224,184 $ 1,839,568 $ 1,259,413 $ 2,292,375
$ 128,640 $ 436,840 $ 3,242,800
$ 452,250 $ 340,875
$ 9,850,066 $ 2,952,021
$ 727,116 $ 5,127,100 $ 391,524
$ 10,816,550 $ 839,900 $ 873,950
$ 8,299,417 $ 1,968,957 $ 1,156,260 $ 718,875
$ 16,616,000 $ 219,760
$ 4,141,125 $ 6,075,000 $ 513,000 $ 718,875
$ 711,227 $ 3,607,549
$ 419,490
$ 544,800 $ 1,021,500
$ 4,249,322 $ 5,309,949 $ 3,198,862 $ 3,583,612 $ 4,523,437
Total Result
$ 7,577,826
$ 7,640,195
$ 4,164,720
$ 9,377,932
$ 7,976,370
$ 3,709,120
$ 9,038,250
$ 11,181,739
$ 5,123,953
$ 10,055,360
$ 2,025,000
$ 3,291,500
$ 9,969,450
$ 6,216,750
$ 13,722,150
$ 3,602,692
$ 3,497,508
$ 335,000
$ 4,650,750
$ 6,763,797
$ 3,756,766
$ 3,280,150
$ 5,251,713
$ 165,088
$ 374,625
$ 13,521,882
$ 7,000,822
$ 7,221,695
$ 2,827,860
$ 1,497,584
$ 378,000
$ 6,401,043
$ 1,743,214
$ 4,176,800
$ 2,557,031
$ 5,556,980
$ 2,365,393
$ 2,159,388
$ 405,507
$ 703,700
$ 4,164,832
Average - Total Venta Sucursal de venta
Año Centro de Costo Arica Calama Concepción
2015 $ 1,522,240 $ 6,814,096
21041 $ 1,522,240
34992 $ 6,216,750
56723 $ 503,388
66357 $ 13,722,150
2016 $ 6,319,366 $ 3,549,838 $ 5,309,949
21041 $ 1,451,220 $ 101,840 $ 8,372,320
34992 $ 428,625 $ 2,271,375 $ 2,911,500
44403 $ 8,438,323
56723 $ 508,049 $ 4,800,830
66357 $ 20,611,600 $ 7,678,275 $ 3,021,370
Total Result $ 5,919,606 $ 4,249,322 $ 5,309,949
Puerto Mont Santiago Valparaíso Total Result
$ 5,824,359 $ 12,294,720 $ 7,577,826
$ 7,110,040 $ 5,896,000 $ 5,409,580
$ 6,700,500 $ 6,579,563
$ 624,574 $ 19,995,690 $ 10,279,836
$ 3,291,500 $ 8,506,825
$ 2,369,758 $ 2,131,760 $ 4,523,437 $ 3,602,692
$ 246,560 $ 367,543 $ 3,242,800 $ 1,627,564
$ 2,193,750 $ 2,025,000 $ 6,754,500 $ 2,782,350
$ 2,205,089 $ 7,789,221 $ 6,373,622
$ 5,353,935 $ 2,985,371 $ 391,524 $ 3,370,262
$ 2,146,771 $ 631,060 $ 5,021,859
$ 3,198,862 $ 3,583,612 $ 4,523,437 $ 4,164,832
Año 2015
Total Res ul t
66357
Centro de Costo
56723
44403
34992
21041
Ventas 2016
Año 2016
Trimestre - multiple -
Ventas 2° Semestre
21041
$5,392,160 34992
$6,033,434 44403
56723
66357
$391,524 $249,750 Total Res ul
Diseño (6.3)
Data
Año Trimestre Sum - Centro de Costo
2015 583738
1 134487
2 225512
3 122390
4 101349
2016 3761943
1 1098068
2 1119688
3 813756
4 730431
Total Result 4345681
Puerto Mont Santiago Valparaíso Total Result
$ 739,680 $ 2,572,800 $ 6,485,600 $ 32,551,280
$ 6,581,250 $ 10,125,000 $ 20,263,500 $ 55,647,000
$ 6,615,268 $ 23,367,663 $ 63,736,222
$ 16,061,806 $ 11,941,482 $ 391,524 $ 43,813,400
$ 15,027,400 $ 3,155,300 $ 110,480,900
$ 45,025,404 $ 51,162,245 $ 27,140,624 $ 306,228,802
$70,000,000 $80,000,000
21041
34992
44403
56723
66357
Total Res ul t