Operaciones julio 2014
- 2. Sucursal Margen de Error Diferencia $
Manzanillo 2.53 % 3,656.59
Base Aérea
Matriz 3.23 % 32,241.47
Tepatitlán 2.26 % 5,897.04
Puerto Vallarta 1.90 % 177.86
Lázaro Cárdenas 5.94 % 2,035.45
Belisario Domínguez
GLOBAL 3.17 % -39,581.79
Conteo de Ciclos
- 3. Consignas
CLIENTE Consigna Venta en 3 meses Promedio ult 3meses Margen Consigna Ideal Diferencia Rotación SUCURSAL
Santa Anita $ 46,241.01 $ 12,655.22 $ 4,218.41 27.3% $ 1,581.90 -$ 44,659.11 0.1 MTRZ
Tequila Herradura/ Valle de amatitán $ 238,829.60 $ 128,480.61 $ 42,826.87 24.5% $ 32,120.15 -$ 206,709.45 0.2 BA
GEN Industrial $ 64,933.01 $ 41,898.64 $ 13,966.21 32.1% $ 5,237.33 -$ 59,695.68 0.2 LC
Toscano (Cesar Toscano Rodriguez) $ 439,466.77 $ 341,500.81 $ 113,833.60 17.9% $ 42,687.60 -$ 396,779.17 0.3 MTRZ
Sigma Alimentos $ 329,208.00 $ 313,450.78 $ 104,483.59 18.5% $ 39,181.35 -$ 290,026.65 0.3 LC
TUMSA $ 183,296.52 $ 191,348.63 $ 63,782.88 24.2% $ 23,918.58 -$ 159,377.94 0.3 MANZ
Comercial Diesel (apot) $ 84,409.66 $ 106,708.74 $ 35,569.58 25.8% $ 13,338.59 -$ 71,071.07 0.4 MTRZ
Liquidos Azteca $ 119,552.16 $ 194,555.32 $ 64,851.77 29.0% $ 48,638.83 -$ 70,913.33 0.5 BA
Refrigerados Rojo $ 34,482.00 $ 59,340.72 $ 19,780.24 19.8% $ 7,417.59 -$ 27,064.41 0.6 MTRZ
LALA $ 172,107.57 $ 432,779.80 $ 144,259.93 33.6% $ 54,097.48 -$ 118,010.10 0.8 MTRZ
Desarrollo Logistico (Mecanica Tek) $ 214,245.27 $ 605,179.71 $ 201,726.57 32.7% $ 75,647.46 -$ 138,597.81 0.9 LC
Busmen $ 531,384.89 $ 1,659,766.92 $ 553,255.64 26.3% $ 207,470.87 -$ 323,914.03 1.0 LC
Cemex Concretos $ 917,064.90 $ 3,030,890.22 $ 1,010,296.74 32.9% $ 378,861.28 -$ 538,203.62 1.1 MTRZ
- 4. Consignas
CLIENTE Consigna Venta en 3 meses
Promedio ult
3meses
Margen Consigna Ideal Diferencia Rotacion Actual Mes SUCURSAL
Geusa Tepic 2678TEP $ 256,325.94 $ 944,327.64 $ 314,775.88 34.0% $ 236,081.91 -$ 20,244.03 1.2 BA
Pro Alianza EXPLO $ 134,697.73 $ 656,197.15 $ 218,732.38 27.2% $ 82,024.64 -$ 52,673.09 1.6 MTRZ
Geusa Briseño 2678BRI $ 16,130.33 $ 98,881.72 $ 32,960.57 21.5% $ 12,360.22 -$ 3,770.12 2.0 MTRZ
Bebidas Mundiales $ 34,318.90 $ 239,638.95 $ 79,879.65 23.5% $ 29,954.87 -$ 4,364.03 2.3 BD
Potosinos Express Pack $ 138,277.94 $ 1,170,269.17 $ 390,089.72 26.3% $ 146,283.65 $ 8,005.71 2.8 LC
Agropecuaria El Avion $ 33,167.32 $ 395,294.52 $ 131,764.84 23.8% $ 98,823.63 $ 65,656.31 4.0 BA
Diesel Guadalajara (Sabritas) Pepsico $ 54,593.41
$748,779.20 $ 249,593.07
26.9% $ 187,194.80 $ 132,601.39 4.6 BA
Geusa Colima 2678COL $ 7,309.18 $ 139,311.88 $ 46,437.29 42.8% $ 17,413.99 $ 10,104.81 6.4 MANZ
CAABSA $ 70,697.10 $ 1,617,940.08 $ 539,313.36 25.6% $ 202,242.51 $ 131,545.41 7.6 MTRZ
Coca Cola (0000604tp) $ 8,659.38 $ 226,010.52 $ 75,336.84 20.6% $ 28,251.32 $ 19,591.94 8.7 MTRZ
$ 4,129,398.59 $ 13,355,206.95 $ 4,451,735.65 26.8% $ 1,970,830.53 -$ 2,158,568.06 2.1
Suma Consisgnas Suma Venta Promedio Promedio Consigna Ideal Diferencia Rotacion Promedio
