1. 3000000
2500000
2000000
MAR
Row 3
1500000 Row 5
Row 11
Row 13
1000000
500000
0
Column A Column B Column C Column D Column E Column F Column G Column H Column I Column J Column K Column L Column M

2. TOTAL ANUAL
$16,000,000.00
$14,000,000.00
$12,000,000.00
$10,000,000.00
$8,000,000.00
TOTAL ANUAL
$6,000,000.00
$4,000,000.00
$2,000,000.00
$0.00
O
O
TA
A
A
A
M
M
M
ER
ER
BO
DA
DA
DA
LL
LL
BA
BA
40
50
70
20
20
CA
CA
16
14
16
00
75
13
12

3. COMPAÑIA ZAPATERA NACIONAL, S.A. DE C.V.
VENTAS MENSUALES POR PRODUCTO EN 2005 ($ Pesos)
MODELO ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
1275 CABALLERO $345,000.00 $436,000.00 $420,700.00 $460,000.00 $598,000.00 $346,500.00 $600,438.00 $546,700.00 $630,000.00 $714,300.00 $710,125.00 $945,000.00
1280 CABALLERO $865,000.00 $843,000.00 $840,800.00 $920,980.00 $910,100.00 $865,900.00 $934,500.00 $843,120.50 $945,678.00 $1,010,000.00 $956,745.00 $1,120,000.00
1300 CABALLERO $675,000.00 $720,210.00 $712,875.00 $745,600.00 $752,100.00 $686,400.00 $756,300.00 $690,000.00 $764,000.00 $810,000.00 $789,400.00 $1,030,000.00
1430 DAMA $554,000.00 $543,200.60 $521,000.00 $567,935.00 $600,200.00 $552,900.00 $657,329.00 $578,900.00 $552,920.00 $673,435.00 $580,935.00 $870,320.50
1450 DAMA $348,000.00 $432,100.00 $412,345.00 $458,900.00 $478,900.00 $354,300.00 $543,700.00 $376,800.00 $674,200.00 $632,300.00 $721,400.00 $995,000.00
1600 DAMA $457,000.00 $439,800.00 $420,000.00 $456,765.00 $476,830.50 $452,300.00 $498,000.00 $478,645.00 $537,600.00 $520,100.00 $567,895.00 $987,600.00
1620 DAMA $543,200.50 $541,000.00 $521,000.00 $645,300.00 $660,100.00 $542,100.40 $685,000.00 $567,320.50 $783,900.00 $564,700.30 $824,355.00 $864,300.00
1640 DAMA $1,020,000.00 $1,278,000.00 $1,023,000.00 $980,300.00 $1,234,500.00 $1,029,800.00 $1,247,500.50 $1,120,000.00 $1,234,655.00 $1,200,235.00 $1,328,300.00 $1,278,000.00
1670 DAMA $654,987.40 $610,876.00 $587,900.00 $675,468.00 $800,200.00 $659,000.00 $830,700.00 $600,000.00 $895,400.00 $843,500.00 $923,500.00 $1,450,000.00
2030 BOTA $1,234,000.00 $1,028,000.00 $987,435.00 $997,500.00 $923,400.00 $1,245,000.00 $945,675.00 $1,190,800.00 $986,300.00 $930,100.00 $1,120,985.00 $2,780,955.00
2040 BOTA $765,980.00 $790,345.00 $765,400.00 $864,923.70 $860,500.50 $760,735.00 $875,900.00 $789,030.00 $920,855.00 $914,576.00 $934,900.00 $1,345,987.00
TOTALES $7,462,167.90 $7,662,531.60 $7,212,455.00 $7,773,671.70 $8,294,831.00 $7,494,935.40 $8,575,042.50 $7,781,316.00 $8,925,508.00 $8,813,246.30 $9,458,540.00 $13,667,162.50
MODELO TOTAL ANUAL
1275 CABALLERO $6,752,763.00
1280 CABALLERO $11,055,823.50
1300 CABALLERO $9,131,885.00
1430 DAMA $7,253,075.10
1450 DAMA $6,427,945.00
1600 DAMA $6,292,535.50
1620 DAMA $7,742,276.70
1640 DAMA $13,974,290.50
1670 DAMA $9,531,531.40
2030 BOTA $14,370,150.00
2040 BOTA $10,589,132.20

4. TOTAL ANUAL PRONOSTICOS 2006
$6,752,763.00 $7,292,984.04
$11,055,823.50 $11,940,289.38
$9,131,885.00 $9,862,435.80
$7,253,075.10 $7,833,321.11
$6,427,945.00 $6,942,180.60
$6,292,535.50 $6,795,938.34
$7,742,276.70 $8,361,658.84
$13,974,290.50 $15,092,233.74
$9,531,531.40 $10,294,053.91
$14,370,150.00 $15,519,762.00
$10,589,132.20 $11,436,262.78
$103,121,407.90 $111,371,120.53