Consolidado Ventas Sucursales Año 2

Monto asociado a
Centro de Costo Centro de Costo ($)
21041 5360
34992 6750
44403 8569
56723 9322
66357 11350

Año Trimestre Centro de Costo forma de pago

2016 1 34992 Efectivo
2015 2 56723 tarjeta credito
2016 4 21041 Efectivo
2016 2 66357 tarjeta credito
2016 4 34992 tarjeta debito
2015 2 34992 tarjeta credito
2016 1 34992 Efectivo
2016 4 21041 tarjeta credito
2016 1 56723 tarjeta debito
2015 1 56723 Efectivo
2016 2 66357 tarjeta credito
2016 2 66357 Efectivo
2016 1 21041 tarjeta debito
2016 4 34992 Efectivo
2016 4 34992 Efectivo
2015 3 66357 tarjeta credito
2016 2 66357 tarjeta debito
2016 3 44403 Efectivo
2016 3 56723 Efectivo
2016 3 21041 tarjeta credito
2016 3 44403 Efectivo
2016 4 34992 tarjeta debito
2016 1 34992 tarjeta credito
2016 1 34992 Efectivo
2016 4 34992 Efectivo
2016 1 66357 tarjeta credito
2016 1 66357 tarjeta debito
2016 1 44403 Efectivo
2015 1 21041 tarjeta credito
2016 3 21041 Efectivo
2016 4 21041 Efectivo
2016 2 21041 tarjeta credito
2015 2 21041 Efectivo
2016 2 66357 Efectivo
2016 2 66357 tarjeta debito
2016 4 66357 tarjeta credito
2016 2 66357 Efectivo
2016 2 56723 Efectivo
2016 3 21041 Efectivo
2016 1 34992 tarjeta debito
2016 4 34992 Efectivo
2016 2 66357 Efectivo
2016 2 21041 tarjeta credito
2016 2 66357 Efectivo
2016 3 56723 Efectivo
2016 3 56723 Efectivo
2016 3 66357 tarjeta credito
2015 3 21041 tarjeta credito
2016 3 66357 Efectivo
2016 3 66357 tarjeta credito
2016 4 66357 tarjeta debito
2016 1 66357 tarjeta credito
2016 1 21041 Efectivo
2016 2 21041 tarjeta debito
2015 4 66357 tarjeta debito
2015 3 34992 tarjeta credito
2016 2 56723 Efectivo
2016 4 34992 Efectivo
2016 1 66357 Efectivo
2016 2 21041 Efectivo
2015 1 56723 Efectivo
2016 1 56723 tarjeta credito
2016 4 66357 Efectivo
2016 3 34992 Efectivo
2016 2 66357 Efectivo
2016 4 56723 tarjeta credito
2016 3 44403 tarjeta debito
2015 2 21041 Efectivo
2016 1 56723 tarjeta credito
2016 1 66357 tarjeta debito
2016 2 66357 Efectivo
2016 1 21041 Efectivo
2016 1 21041 tarjeta credito
2016 1 34992 Efectivo
2016 1 34992 tarjeta debito
2016 1 34992 Efectivo
2016 2 34992 tarjeta credito
2016 1 44403 Efectivo
2016 4 44403 Efectivo
2016 2 21041 tarjeta credito
2016 3 21041 Efectivo
2015 2 34992 Efectivo
2016 3 44403 tarjeta credito
2016 4 44403 Efectivo
2016 2 44403 tarjeta credito
2016 4 56723 tarjeta debito
2016 1 56723 Efectivo
2016 3 21041 tarjeta credito
2016 2 34992 Efectivo
2016 1 44403 Efectivo
2016 1 21041 Efectivo
2016 1 21041 tarjeta credito
2015 4 34992 Efectivo
2016 3 34992 tarjeta debito
2015 2 56723 tarjeta credito
2016 3 56723 Efectivo
2016 4 21041 Efectivo
2016 3 34992 tarjeta credito
2016 2 56723 tarjeta debito
s Sucursales Año 2015 y 2016

Monto asociado a
Sucursal de venta Cantidad vendida Centro de Costo ($) Total Venta
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
Centro de Costo - all -
Año - all -

Data
Sucursal de venta Sum - Trimestre Sum - Centro de Costo
Arica 30 487706
Calama 27 643005
Concepción 37 656455
Puerto Mont 56 1139757
Santiago 63 1214977
Valparaíso 18 203781
Total Result 231 4345681
Sum - Monto asociado a Centro de Costo ($)
$92,994
$115,808
$121,996
$209,745
$226,369
$40,292
$807,204
Año - all -

Data
Sucursal de venta Centro de Costo Monto asociado a CentrSum - TrSum - Total Venta
Arica 30 ###
21041 14 ###
$5,360 14 ###
34992 5 ###
$6,750 5 ###
56723 5 ###
$9,322 5 ###
66357 6 ###
$11,350 6 ###
Calama 27 ###
21041 3 ###
$5,360 3 ###
34992 10 ###
$6,750 10 ###
56723 5 ###
$9,322 5 ###
66357 9 ###
$11,350 9 ###
Concepción 37 ###
21041 7 ###
$5,360 7 ###
34992 11 ###
$6,750 11 ###
44403 9 ###
$8,569 9 ###
66357 10 ###
$11,350 10 ###
Puerto Mont 56 ###
21041 8 ###
$5,360 8 ###
34992 13 ###
$6,750 13 ###
44403 10 ###
$8,569 10 ###
56723 9 ###
$9,322 9 ###
66357 16 ###
$11,350 16 ###
Santiago 63 ###
 21041 17 ###
$5,360 17 ###
34992 12 ###
$6,750 12 ###
44403 6 ###
$8,569 6 ###
56723 14 ###
$9,322 14 ###
66357 14 ###
$11,350 14 ###
Valparaíso 18 ###
21041 6 ###
$5,360 6 ###
34992 9 ###
$6,750 9 ###
56723 3 ###
$9,322 3 ###
Total Result 231 ###
Total Venta
Trimestre - all -

Año Sucursal de venta Total Venta

2015
Arica
$1,522,240
Calama
$503,388
$6,216,750
$13,722,150
Puerto Mont
$229,500
$624,574
$2,025,000
$4,164,720
$10,055,360
$17,847,000
Santiago
$3,291,500
$5,896,000
$18,131,290
$21,860,090
2016
Arica
$171,520
$241,200
$249,750
$391,524
$407,360
$607,500
$624,574
$4,984,800
$7,377,500
$24,062,000
$30,395,300
Calama
$80,400
$123,280
$168,750
$303,750
$326,270
 $445,500
$2,777,956
$4,540,000
$8,167,500
$10,816,550
$11,298,264
Concepción
$128,640
$452,250
$531,278
$794,500
$839,900
$2,740,500
$3,144,823
$3,405,000
$3,632,000
$5,541,750
$6,435,450
$13,521,882
$16,555,308
$16,616,000
Puerto Mont
$117,920
$227,000
$236,250
$238,350
$270,000
$289,440
$317,800
$332,320
$699,150
$711,227
$755,082
$762,641
$862,600
$1,135,000
$5,141,400
$5,175,600
$6,075,000
$7,071,050
$14,607,574
Santiago
$74,576
 $171,520
$219,760
$229,500
$230,480
$351,850
$359,120
$397,250
$419,490
$452,250
$510,750
$513,000
$514,560
$525,280
$552,080
$642,675
$873,950
$1,021,500
$3,607,549
$5,127,100
$6,320,316
$8,478,000
$19,117,439
Valparaíso
$155,250
$391,524
$1,282,500
$1,822,400
$4,663,200
$18,825,750
Total Result
Data
Sum - CSum - Monto asociado a Centro de Costo ($)
6E+05 $108,428
21041 $5,360
21041 $5,360
2E+05 $27,422
56723 $9,322
34992 $6,750
66357 $11,350
2E+05 $40,292
34992 $6,750
56723 $9,322
34992 $6,750
21041 $5,360
21041 $5,360
34992 $6,750
2E+05 $35,354
66357 $11,350
21041 $5,360
56723 $9,322
56723 $9,322
4E+06 $698,776
5E+05 $87,634
21041 $5,360
21041 $5,360
34992 $6,750
56723 $9,322
21041 $5,360
34992 $6,750
56723 $9,322
21041 $5,360
66357 $11,350
66357 $11,350
66357 $11,350
5E+05 $88,386
21041 $5,360
21041 $5,360
34992 $6,750
34992 $6,750
56723 $9,322
34992 $6,750
56723 $9,322
66357 $11,350
34992 $6,750
66357 $11,350
56723 $9,322
7E+05 $121,996
21041 $5,360
34992 $6,750
44403 $8,569
66357 $11,350
66357 $11,350
34992 $6,750
44403 $8,569
66357 $11,350
66357 $11,350
34992 $6,750
66357 $11,350
44403 $8,569
44403 $8,569
21041 $5,360
9E+05 $169,453
21041 $5,360
66357 $11,350
34992 $6,750
66357 $11,350
34992 $6,750
21041 $5,360
66357 $11,350
21041 $5,360
56723 $9,322
44403 $8,569
56723 $9,322
44403 $8,569
66357 $11,350
66357 $11,350
44403 $8,569
66357 $11,350
34992 $6,750
66357 $11,350
56723 $9,322
1E+06 $191,015
56723 $9,322
21041 $5,360
21041 $5,360
34992 $6,750
21041 $5,360
66357 $11,350
21041 $5,360
66357 $11,350
56723 $9,322
69984 $13,500
66357 $11,350
34992 $6,750
21041 $5,360
21041 $5,360
21041 $5,360
44403 $8,569
66357 $11,350
66357 $11,350
44403 $8,569
56723 $9,322
56723 $9,322
34992 $6,750
44403 $8,569
2E+05 $40,292
34992 $6,750
56723 $9,322
34992 $6,750
21041 $5,360
21041 $5,360
34992 $6,750
4E+06 $807,204
Sum - Centro de Costo Trimestre
Año Centro de Costo Total Vent1 2 Total Result
2015 134487 225512 359999
21041 21041 42082 63123
### 21041 21041
### 21041 21041
### 21041 21041
34992 69984 69984
$229,500 34992 34992
### 34992 34992
56723 113446 113446 226892
$503,388 56723 56723
$624,574 56723 56723
### 56723 56723
### 56723 56723
2016 1098068 1119688 2217756
21041 126246 105205 231451
$80,400 21041 21041
$117,920 21041 21041
$123,280 21041 21041
$171,520 42082 42082
$230,480 21041 21041
$241,200 21041 21041
$289,440 21041 21041
$332,320 21041 21041
$525,280 21041 21041
$552,080 21041 21041
34992 279936 69984 349920
$168,750 34992 34992
$236,250 34992 34992
$270,000 34992 34992
$303,750 34992 34992
$445,500 34992 34992
$452,250 34992 34992
$607,500 34992 34992
### 34992 34992
### 34992 34992
### 34992 34992
44403 133209 44403 177612
$531,278 44403 44403
$642,675 44403 44403
 ### 44403 44403
### 44403 44403
56723 226892 170169 397061
$74,576 56723 56723
$326,270 56723 56723
$624,574 56723 56723
### 56723 56723
### 56723 56723
### 56723 56723
### 56723 56723
66357 331785 729927 1061712
$238,350 66357 66357
$317,800 66357 66357
$351,850 66357 66357
$397,250 66357 66357
$510,750 66357 66357
$794,500 66357 66357
### 66357 66357
### 66357 66357
### 66357 66357
### 66357 66357
### 66357 66357
### 66357 66357
### 66357 66357
### 66357 66357
### 66357 66357
### 66357 66357
Total Result 1232555 1345200 2577755
Total Result
Año 2016
Trimestre - multiple -

Sucursal de venta Centro de Costo Sum - Total Venta Gráfico Ventas centro d
Arica ### 70000
21041 ###
60000
34992 ###
56723 ### 50000
Calama ###
40000
66357 ###
Concepción ### 30000

21041 ### 20000

34992 ###
10000
44403 ###
66357 ### 0
Puerto Mont ### i ca m
a
ió
n
on
t go
Ar la c tia
Ca ep M
an
34992 ### n c
e rto S
Co Pu
44403 ###
56723 ###
66357 ###
Santiago ###
21041 ###
34992 ###
44403 ###
56723 ###
66357 ###
Valparaíso ###
21041 ###
34992 ###
56723 ###
Total Result ###
ráfico Ventas centro de costo Gráfico Segundo sem

56723

56723

3499221041 34992
66357 66357
21041
Centro de Costo
210
56723
349

44403 4440
t t
on go í so ul 21041
M tia ra es 34992 34992
S an l pa lR
ta 66357
Va To

66357
44403
56723
 Gráfico Segundo semestre

56723
Ari ca
56723
Cal ama
3499221041 34992 Concepci ón
66357
41
Puerto Mont
21041

34992 Santiago

44403
1 Val pa ra ís o
34992
66357 Tota l Res ul t

44403
56723