Ventas Utilidad % Margen Rot Inv Actual GMROI Actual GMROF Actual Inv Prom Actual Intensidad Actual

Depto Descripcion Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Mts2
B001 El Bodegón Colima I $1,562,660.43 $2,159,514.94 -27.6% $459,703.15 $720,434.24 -36.2% 29.42% 33.36% -11.8% 3.97 4.85 -18.0% 1.17 1.62 -27.7% $6,062.62 $9,501.17 -36.2% $4,717,494.64 $5,343,521.34 -11.7% $5,184.57 $5,872.58 -11.7% 910
B002 El Bodegon Tecoman I $2,216,318.38 $2,204,065.77 0.6% $821,404.50 $841,738.32 -2.4% 37.06% 38.19% -3.0% 7.05 5.60 25.9% 2.61 2.14 22.2% $11,539.94 $11,825.61 -2.4% $3,771,475.20 $4,721,449.55 -20.1% $4,415.47 $5,527.65 -20.1% 854
B003 El Bodegón Ciudad Guzmán $1,684,345.75 $1,275,599.77 32.0% $527,309.54 $460,474.78 14.5% 31.31% 36.10% -13.3% 6.25 4.80 30.2% 1.96 1.73 12.9% $13,465.80 $11,759.05 14.5% $3,235,926.89 $3,190,536.61 1.4% $6,886.27 $6,789.68 1.4% 470
B004 El Bodegón Tamazula $2,033,427.81 $1,941,495.00 4.7% $685,948.14 $689,525.58 -0.5% 33.73% 35.52% -5.0% 5.90 5.46 8.0% 1.99 1.94 2.6% $11,366.03 $11,425.30 -0.5% $4,137,554.85 $4,265,995.34 -3.0% $5,713.21 $5,890.56 -3.0% 724
B005 El Bodegón Villa de Alvarez $785,244.90 $539,048.77 45.7% $223,394.47 $191,050.12 16.9% 28.45% 35.44% -19.7% 2.62 2.33 12.3% 0.74 0.83 -9.9% $4,792.25 $4,098.40 16.9% $3,600,136.66 $2,775,550.16 29.7% $6,435.84 $4,961.75 29.7% 559
B006 El Bodeg0n Cuauhtemoc $633,622.58 $598,361.77 5.9% $206,100.24 $214,003.89 -3.7% 32.53% 35.76% -9.1% 2.78 2.85 -2.6% 0.90 1.02 -11.4% $6,038.24 $6,269.80 -3.7% $2,738,981.10 $2,520,003.75 8.7% $6,687.13 $6,152.50 8.7% 410
B007 El Bodegón Sayula $1,321,337.75 $1,384,837.31 -4.6% $457,768.00 $555,320.76 -17.6% 34.64% 40.10% -13.6% 5.32 5.55 -4.1% 1.84 2.23 -17.1% $11,973.53 $14,525.15 -17.6% $2,978,012.03 $2,994,535.86 -0.6% $6,491.15 $6,527.17 -0.6% 459
B008 El Bodegón San José de Gracia $1,390,137.20 $1,354,429.43 2.6% $508,295.76 $485,971.86 4.6% 36.56% 35.88% 1.9% 6.10 5.37 13.6% 2.23 1.93 15.8% $10,008.43 $9,568.87 4.6% $2,735,990.29 $3,029,142.99 -9.7% $4,489.34 $4,970.36 -9.7% 609
B009 El Bodegon Armeria $1,191,660.91 $1,255,352.50 -5.1% $400,006.83 $505,209.67 -20.8% 33.57% 40.24% -16.6% 4.74 4.18 13.4% 1.59 1.68 -5.5% $10,026.30 $12,663.25 -20.8% $3,015,363.42 $3,600,635.77 -16.3% $6,298.42 $7,520.93 -16.3% 479
B010 El Bodegón Tala $2,759,194.40 $2,619,781.67 5.3% $1,030,639.79 $1,063,797.48 -3.1% 37.35% 40.61% -8.0% 7.40 6.01 23.2% 2.76 2.44 13.4% $17,315.37 $17,872.44 -3.1% $4,473,856.71 $5,234,764.35 -14.5% $6,263.62 $7,328.93 -14.5% 714
B011 El Bodegón Ameca $1,136,798.61 $1,011,777.60 12.4% $424,377.85 $393,660.72 7.8% 37.33% 38.91% -4.1% 5.29 4.78 10.6% 1.97 1.86 6.1% $22,801.71 $21,151.29 7.8% $2,580,566.01 $2,539,887.41 1.6% $11,554.43 $11,372.29 1.6% 223
B012 El Bodegón Manzanillo I $1,429,513.19 $1,590,713.95 -10.1% $478,711.64 $655,117.56 -26.9% 33.49% 41.18% -18.7% 4.77 5.49 -13.2% 1.60 2.26 -29.5% $9,676.95 $13,242.92 -26.9% $3,599,166.01 $3,474,670.93 3.6% $6,062.97 $5,853.25 3.6% 594
B013 BODEGON LA PIEDAD I $1,698,046.70 $1,464,869.12 15.9% $558,625.10 $576,772.56 -3.1% 32.90% 39.37% -16.4% 4.69 3.22 45.8% 1.54 1.27 21.8% $8,165.95 $8,431.23 -3.1% $4,346,063.19 $5,467,534.25 -20.5% $5,294.21 $6,660.34 -20.5% 821
B014 El Bodegón La Barca $912,146.60 $1,044,900.74 -12.7% $308,460.93 $416,372.00 -25.9% 33.82% 39.85% -15.1% 3.57 4.37 -18.3% 1.21 1.74 -30.7% $10,741.84 $14,499.74 -25.9% $3,068,102.43 $2,872,084.41 6.8% $8,903.63 $8,334.79 6.8% 345
B015 Bodegón Ocotlan $1,706,102.88 $1,484,459.22 14.9% $673,988.76 $599,234.68 12.5% 39.50% 40.37% -2.1% 5.33 4.34 22.7% 2.10 1.75 20.1% $9,877.83 $8,782.25 12.5% $3,843,795.19 $4,104,978.36 -6.4% $4,694.48 $5,013.47 -6.4% 819
B016 El Bodegón Arandas $1,657,201.81 $1,216,841.44 36.2% $532,388.85 $406,597.29 30.9% 32.13% 33.41% -3.9% 6.16 4.51 36.5% 1.98 1.51 31.3% $10,093.65 $7,708.75 30.9% $3,226,456.28 $3,234,624.84 -0.3% $5,097.58 $5,110.48 -0.3% 633
B017 El Bodegón Zapotlanejo $1,510,778.94 $1,412,376.94 7.0% $605,644.81 $578,328.03 4.7% 40.09% 40.95% -2.1% 5.24 5.44 -3.7% 2.10 2.23 -5.7% $13,561.21 $12,949.55 4.7% $3,459,420.80 $3,115,995.18 11.0% $6,455.09 $5,814.28 11.0% 536
B018 Bodegón Zamora I $1,482,443.46 $1,388,753.50 6.7% $487,114.66 $517,484.33 -5.9% 32.86% 37.26% -11.8% 5.20 5.05 3.0% 1.71 1.88 -9.2% $19,655.00 $20,880.41 -5.9% $3,418,787.68 $3,299,026.03 3.6% $11,495.63 $11,092.93 3.6% 297
B019 Bodegón Lagos de Moreno $1,700,353.13 $1,816,618.55 -6.4% $667,012.39 $819,983.86 -18.7% 39.23% 45.14% -13.1% 6.81 7.76 -12.2% 2.67 3.50 -23.7% $21,594.31 $26,546.72 -18.7% $2,995,142.60 $2,809,285.24 6.6% $8,080.57 $7,579.14 6.6% 371
B020 Bodegón San Miguel el Alto $2,099,291.25 $2,092,251.58 0.3% $772,809.79 $802,856.77 -3.7% 36.81% 38.37% -4.1% 7.13 7.73 -7.8% 2.62 2.97 -11.5% $21,461.92 $22,296.36 -3.7% $3,533,150.51 $3,247,093.35 8.8% $8,176.68 $7,514.66 8.8% 432
B021 Bodegón Tepatitlán $1,398,571.35 $1,140,732.99 22.6% $494,742.23 $490,810.59 0.8% 35.37% 43.03% -17.8% 4.46 3.92 14.0% 1.58 1.69 -6.3% $7,376.06 $7,317.44 0.8% $3,759,382.27 $3,495,332.45 7.6% $4,670.68 $4,342.63 7.6% 805
B022 Bodegón Zamora II $1,864,944.81 $1,829,866.94 1.9% $683,907.12 $749,123.86 -8.7% 36.67% 40.94% -10.4% 4.42 4.09 8.0% 1.62 1.68 -3.3% $5,544.52 $6,073.24 -8.7% $5,063,323.26 $5,363,533.07 -5.6% $3,420.75 $3,623.57 -5.6% 1,480
B023 Bodegón Atotonilco Jalisco $1,429,798.08 $1,289,492.10 10.9% $513,810.67 $522,922.28 -1.7% 35.94% 40.55% -11.4% 5.53 4.78 15.7% 1.99 1.94 2.5% $13,314.03 $13,550.13 -1.7% $3,103,837.81 $3,239,278.54 -4.2% $6,702.31 $6,994.77 -4.2% 463
B024 Bodegón Acatlán Jalisco $1,753,108.14 $1,767,025.98 -0.8% $643,936.92 $700,706.69 -8.1% 36.73% 39.65% -7.4% 6.56 6.03 8.8% 2.41 2.39 0.8% $14,496.28 $15,774.28 -8.1% $3,208,061.43 $3,517,922.65 -8.8% $6,018.31 $6,599.61 -8.8% 533
B025 Bodegón Tecomán II $1,650,390.55 $1,484,148.19 11.2% $590,429.09 $604,231.56 -2.3% 35.78% 40.71% -12.1% 5.42 4.69 15.6% 1.94 1.91 1.6% $9,995.85 $10,229.52 -2.3% $3,653,389.01 $3,796,940.54 -3.8% $5,154.26 $5,356.79 -3.8% 709
B026 Bodegon Encarnacion de Dias $1,889,422.74 $1,812,491.77 4.2% $714,075.73 $770,319.42 -7.3% 37.79% 42.50% -11.1% 6.42 6.99 -8.1% 2.43 2.97 -18.2% $23,181.27 $25,007.12 -7.3% $3,529,923.93 $3,113,162.35 13.4% $9,549.42 $8,421.96 13.4% 370
B027 Bodegón Comonfort $1,594,498.73 $1,337,455.09 19.2% $557,106.42 $632,446.09 -11.9% 34.94% 47.29% -26.1% 4.52 4.57 -1.1% 1.58 2.16 -26.9% $12,930.88 $14,679.57 -11.9% $4,234,885.06 $3,513,084.51 20.5% $8,191.25 $6,795.12 20.5% 517
B028 Bodegón Manzanillo II $1,014,806.66 $1,161,222.57 -12.6% $336,180.49 $423,582.13 -20.6% 33.13% 36.48% -9.2% 4.10 4.88 -15.9% 1.36 1.78 -23.6% $9,715.50 $12,241.37 -20.6% $2,968,678.36 $2,857,594.89 3.9% $7,149.48 $6,881.96 3.9% 415
B029 Bodegon La Piedad II $1,601,168.06 $1,470,228.68 8.9% $628,495.95 $615,475.35 2.1% 39.25% 41.86% -6.2% 4.62 4.30 7.4% 1.81 1.80 0.7% $8,656.47 $8,477.14 2.1% $4,162,037.95 $4,106,149.86 1.4% $4,777.09 $4,712.94 1.4% 871
B030 Bodegón Colima III $1,009,818.59 $882,116.42 14.5% $330,657.57 $334,778.13 -1.2% 32.74% 37.95% -13.7% 4.35 3.67 18.6% 1.43 1.39 2.3% $13,556.59 $13,725.52 -1.2% $2,782,652.21 $2,882,249.46 -3.5% $9,507.13 $9,847.41 -3.5% 293
B031 Bodegón Zapotlanejo II $2,173,581.71 $1,934,899.92 12.3% $852,911.75 $799,799.47 6.6% 39.24% 41.34% -5.1% 8.19 7.42 10.3% 3.21 3.07 4.8% $28,375.14 $26,608.17 6.6% $3,184,327.87 $3,127,962.83 1.8% $8,828.16 $8,671.90 1.8% 361
B032 Bodegon San Juan de los Lagos $1,474,675.96 $1,927,691.51 -23.5% $455,842.56 $797,899.90 -42.9% 30.91% 41.39% -25.3% 4.51 6.90 -34.7% 1.39 2.86 -51.2% $16,336.00 $28,594.29 -42.9% $3,927,467.30 $3,352,410.43 17.2% $11,729.03 $10,011.68 17.2% 335
B033 Bodegon Cocula $1,162,776.40 $969,742.99 19.9% $396,028.90 $372,730.48 6.3% 34.06% 38.44% -11.4% 4.59 3.89 18.1% 1.56 1.49 4.7% $8,436.17 $7,939.87 6.3% $3,039,671.13 $2,994,840.25 1.5% $5,395.90 $5,316.32 1.5% 563
B034 Bodegon Tuxpan $1,162,657.39 $1,053,637.81 10.3% $425,324.99 $371,913.35 14.4% 36.58% 35.30% 3.6% 4.99 4.47 11.5% 1.82 1.58 15.5% $11,315.60 $9,894.60 14.4% $2,797,609.89 $2,826,048.13 -1.0% $6,202.44 $6,265.49 -1.0% 451
B035 Bodegon Manzanillo III $1,402,872.46 $1,689,237.85 -17.0% $501,225.93 $647,442.90 -22.6% 35.73% 38.33% -6.8% 5.18 6.09 -15.0% 1.85 2.34 -20.7% $11,477.38 $14,825.55 -22.6% $3,249,711.95 $3,326,700.77 -2.3% $6,201.16 $6,348.07 -2.3% 524
B036 Bodegon Ameca II $1,346,077.26 $1,248,005.98 7.9% $465,465.19 $471,599.63 -1.3% 34.58% 37.79% -8.5% 6.68 6.15 8.6% 2.31 2.32 -0.6% $26,833.12 $27,186.76 -1.3% $2,417,376.20 $2,435,109.32 -0.7% $11,613.07 $11,698.26 -0.7% 208
B037 Bodegon El Salto $1,837,584.59 $2,062,275.32 -10.9% $738,942.31 $850,752.17 -13.1% 40.21% 41.25% -2.5% 7.25 7.28 -0.4% 2.92 3.00 -2.9% $15,075.07 $17,356.09 -13.1% $3,041,356.44 $3,398,825.65 -10.5% $5,170.53 $5,778.25 -10.5% 588
B038 Bodegon Guzman II $1,122,107.19 $743,020.86 51.0% $342,226.60 $283,518.75 20.7% 30.50% 38.16% -20.1% 3.47 1.92 80.8% 1.06 0.73 44.5% $5,586.15 $4,627.86 20.7% $3,885,391.95 $4,651,032.44 -16.5% $5,285.09 $6,326.55 -16.5% 735
B039 Bodegon Jocotepec $1,580,022.12 $1,559,553.37 1.3% $494,697.40 $596,833.11 -17.1% 31.31% 38.27% -18.2% 6.47 6.68 -3.2% 2.03 2.56 -20.8% $12,079.24 $14,573.14 -17.1% $2,931,006.00 $2,799,807.59 4.7% $5,963.97 $5,697.01 4.7% 491
B040 Bodegon Tamazula II $1,697,538.55 $1,368,701.40 24.0% $545,278.96 $496,917.74 9.7% 32.12% 36.31% -11.5% 5.28 3.95 33.5% 1.69 1.43 18.1% $5,581.35 $5,086.33 9.7% $3,861,401.24 $4,155,885.90 -7.1% $3,293.70 $3,544.89 -7.1% 1,172
B041 Bodegon Yahualica $1,289,572.64 $992,068.88 30.0% $437,953.63 $360,698.61 21.4% 33.96% 36.36% -6.6% 5.38 3.82 40.9% 1.83 1.39 31.6% $13,539.72 $11,151.32 21.4% $2,875,831.39 $3,116,658.13 -7.7% $7,409.07 $8,029.52 -7.7% 388
B042 Bodegon Jalostotilan $1,094,399.90 $1,112,993.58 -1.7% $387,865.78 $439,144.10 -11.7% 35.44% 39.46% -10.2% 4.22 3.92 7.7% 1.50 1.55 -3.2% $8,717.23 $9,869.70 -11.7% $3,111,010.25 $3,408,775.77 -8.7% $5,826.63 $6,384.31 -8.7% 534
B043 Bodegon Chapala $1,453,480.43 $857,281.31 69.5% $559,124.22 $331,348.17 68.7% 38.47% 38.65% -0.5% 7.10 4.12 72.2% 2.73 1.59 71.4% $18,917.03 $11,210.61 68.7% $2,457,075.55 $2,496,023.68 -1.6% $6,927.58 $7,037.40 -1.6% 355
B044 Bodegon Villa II $1,035,550.84 $1,035,354.79 0.0% $303,360.52 $399,119.66 -24.0% 29.29% 38.55% -24.0% 2.93 2.44 19.9% 0.86 0.94 -8.9% $3,698.77 $4,866.32 -24.0% $4,245,461.97 $5,088,761.61 -16.6% $4,313.62 $5,170.45 -16.6% 984
B045 Bodegon Tequila $2,267,146.72 $2,151,878.33 5.4% $841,577.21 $888,648.37 -5.3% 37.12% 41.30% -10.1% 8.68 7.92 9.6% 3.22 3.27 -1.5% $15,472.99 $16,338.43 -5.3% $3,134,622.87 $3,260,436.34 -3.9% $4,802.69 $4,995.45 -3.9% 653
B046 Bodegon Zacoalco $1,479,638.27 $1,278,775.35 15.7% $553,196.47 $501,578.34 10.3% 37.39% 39.22% -4.7% 6.24 5.60 11.4% 2.33 2.20 6.2% $16,061.06 $14,562.42 10.3% $2,846,024.79 $2,739,535.59 3.9% $6,885.77 $6,628.12 3.9% 413
B047 Bodegon Penjamo $1,887,718.00 $1,472,153.75 28.2% $738,152.43 $645,118.85 14.4% 39.10% 43.82% -10.8% 6.34 4.55 39.4% 2.48 1.99 24.4% $14,410.71 $12,594.44 14.4% $3,573,653.08 $3,886,386.74 -8.0% $5,813.94 $6,322.72 -8.0% 615
B048 Bodegon Abasolo $2,231,551.19 $1,827,020.88 22.1% $915,292.60 $794,348.62 15.2% 41.02% 43.48% -5.7% 8.43 6.19 36.2% 3.46 2.69 28.5% $16,970.32 $14,727.91 15.2% $3,176,469.16 $3,542,606.63 -10.3% $4,907.87 $5,473.58 -10.3% 647
B049 Bodegon Poncitlan $1,351,025.94 $1,301,741.06 3.8% $495,726.11 $497,370.04 -0.3% 36.69% 38.21% -4.0% 3.96 3.17 25.1% 1.45 1.21 20.1% $6,209.20 $6,229.79 -0.3% $4,094,209.20 $4,934,179.16 -17.0% $4,273.49 $5,150.24 -17.0% 958
B050 Bodegon Zapotiltic $1,136,170.70 $1,271,058.58 -10.6% $399,224.20 $527,012.62 -24.2% 35.14% 41.46% -15.3% 3.89 4.36 -10.8% 1.37 1.81 -24.4% $7,414.43 $9,787.72 -24.2% $3,502,889.01 $3,496,132.06 0.2% $5,421.33 $5,410.87 0.2% 646
B051 Bodegon Ahualulco $1,786,611.34 $1,674,319.07 6.7% $675,803.10 $717,860.18 -5.9% 37.83% 42.87% -11.8% 6.15 5.40 13.8% 2.33 2.32 0.4% $15,933.74 $16,925.34 -5.9% $3,485,590.47 $3,718,275.08 -6.3% $6,848.46 $7,305.63 -6.3% 509
B052 Bodegon Autlan $1,705,278.32 $1,967,308.08 -13.3% $597,620.46 $825,913.33 -27.6% 35.05% 41.98% -16.5% 4.49 4.63 -2.9% 1.57 1.94 -18.9% $6,845.01 $9,459.82 -27.6% $4,554,156.95 $5,102,600.62 -10.7% $4,346.86 $4,870.33 -10.7% 1,048
B053 Bodegon San Juan de los Lagos $875,635.82 $1,294,096.15 -32.3% $302,635.11 $502,511.16 -39.8% 34.56% 38.83% -11.0% 3.64 5.48 -33.6% 1.26 2.13 -40.9% $10,040.45 $16,671.69 -39.8% $2,885,413.00 $2,831,463.47 1.9% $7,977.39 $7,828.23 1.9% 362
B054 Bodegon El Grullo $1,122,700.28 $1,314,988.30 -14.6% $385,857.86 $510,191.38 -24.4% 34.37% 38.80% -11.4% 3.98 4.38 -9.2% 1.37 1.70 -19.5% $10,347.49 $13,681.72 -24.4% $3,387,944.22 $3,604,773.71 -6.0% $7,571.16 $8,055.72 -6.0% 447
B055 Bodegon San Francisco del Rinc $1,337,361.65 $1,465,470.71 -8.7% $510,599.99 $621,365.33 -17.8% 38.18% 42.40% -10.0% 4.54 4.72 -3.8% 1.73 2.00 -13.4% $13,602.40 $16,553.19 -17.8% $3,535,223.12 $3,725,532.22 -5.1% $7,848.20 $8,270.69 -5.1% 450
B056 Bodegon Silao $1,472,710.89 $2,270,796.16 -35.1% $558,484.99 $985,456.95 -43.3% 37.92% 43.40% -12.6% 3.91 7.54 -48.1% 1.48 3.27 -54.7% $6,948.95 $12,261.54 -43.3% $4,517,397.56 $3,614,167.84 25.0% $4,683.97 $3,747.44 25.0% 964
B057 Bodegon Ayotlan $1,039,661.15 $1,150,624.17 -9.6% $375,248.24 $467,705.69 -19.8% 36.09% 40.65% -11.2% 3.08 3.31 -7.1% 1.11 1.35 -17.5% $8,241.95 $10,272.68 -19.8% $4,054,220.07 $4,170,273.25 -2.8% $7,420.57 $7,632.98 -2.8% 546
B058 Bodegon Manuel Doblado $1,748,268.81 $2,164,094.79 -19.2% $563,585.79 $872,091.30 -35.4% 32.24% 40.30% -20.0% 5.89 7.24 -18.7% 1.90 2.92 -34.9% $16,949.95 $26,228.31 -35.4% $3,562,070.96 $3,586,056.55 -0.7% $8,927.50 $8,987.61 -0.7% 399
B059 Bodegon Tecolotlan $1,527,931.27 $1,225,782.89 24.6% $500,449.86 $461,037.82 8.5% 32.75% 37.61% -12.9% 4.10 2.87 43.0% 1.34 1.08 24.5% $7,605.16 $7,006.23 8.5% $4,475,164.05 $5,133,208.45 -12.8% $5,667.29 $6,500.63 -12.8% 790
B060 Bodegon Tala II $2,213,584.58 $1,943,335.29 13.9% $740,279.64 $783,515.77 -5.5% 33.44% 40.32% -17.1% 5.20 4.40 18.0% 1.74 1.77 -2.1% $7,829.22 $8,286.49 -5.5% $5,112,691.19 $5,297,451.52 -3.5% $4,506.00 $4,668.83 -3.5% 1,135
B061 Bodegon Cueramaro $910,220.08 $1,002,550.59 -9.2% $303,140.16 $368,107.33 -17.6% 33.30% 36.72% -9.3% 2.47 2.93 -15.6% 0.82 1.08 -23.4% $5,235.27 $6,357.26 -17.6% $4,415,183.95 $4,105,464.61 7.5% $6,354.24 $5,908.50 7.5% 695
B062 Bodegon Tizapan el Alto $2,022,030.24 $1,424,317.61 42.0% $702,676.74 $562,424.29 24.9% 34.75% 39.49% -12.0% 6.23 4.35 43.3% 2.16 1.72 26.1% $12,993.08 $10,399.70 24.9% $3,896,724.92 $3,933,301.79 -0.9% $6,004.48 $6,060.84 -0.9% 649
B063 Bodegon Cihuatlan $1,287,523.69 $1,946,894.80 -33.9% $478,753.02 $807,773.35 -40.7% 37.18% 41.49% -10.4% 3.92 6.34 -38.1% 1.46 2.63 -44.6% $10,945.43 $18,467.61 -40.7% $3,942,773.18 $3,687,596.32 6.9% $7,511.76 $7,025.60 6.9% 525
B064 Bodegon San Martin Hidalgo $1,545,139.47 $1,473,480.90 4.9% $574,083.77 $595,506.53 -3.6% 37.15% 40.41% -8.1% 5.05 4.63 9.1% 1.87 1.87 0.3% $14,116.55 $14,643.33 -3.6% $3,674,730.55 $3,821,544.75 -3.8% $7,530.05 $7,830.89 -3.8% 488
B065 Bodegon Cortazar $1,448,233.41 $1,426,940.85 1.5% $528,537.84 $525,890.61 0.5% 36.50% 36.85% -1.0% 3.98 4.26 -6.5% 1.45 1.57 -7.4% $10,119.91 $10,069.23 0.5% $4,363,244.22 $4,021,212.96 8.5% $6,961.92 $6,416.18 8.5% 627
B066 Bodegon San Felipe $1,619,616.48 $1,379,495.98 17.4% $593,459.10 $511,455.31 16.0% 36.64% 37.08% -1.2% 5.02 5.09 -1.3% 1.84 1.89 -2.5% $12,509.02 $10,780.53 16.0% $3,870,342.10 $3,252,332.77 19.0% $6,798.30 $5,712.76 19.0% 569
B067 Bodegon Uriangato $1,932,259.86 $2,278,480.76 -15.2% $740,394.72 $842,659.75 -12.1% 38.32% 36.98% 3.6% 4.58 3.86 18.5% 1.75 1.43 22.8% $15,606.15 $17,761.71 -12.1% $5,063,540.79 $7,075,294.79 -28.4% $8,894.17 $12,427.84 -28.4% 569
B068 Bodegon Casimiro Castillo $718,921.04 $1,467,506.80 -51.0% $248,889.84 $544,265.58 -54.3% 34.62% 37.09% -6.7% 2.18 4.67 -53.4% 0.75 1.73 -56.5% $5,971.33 $13,057.93 -54.3% $3,960,227.93 $3,770,648.30 5.0% $7,917.76 $7,538.73 5.0% 500
B069 Bodegon Teocaltiche $1,273,210.71 $1,485,909.68 -14.3% $447,905.83 $552,367.25 -18.9% 35.18% 37.17% -5.4% 3.68 3.64 1.0% 1.29 1.35 -4.4% $6,831.17 $8,424.34 -18.9% $4,150,850.87 $4,893,390.71 -15.2% $5,275.50 $6,219.23 -15.2% 787
B070 Bodegon Irapuato $1,997,289.38 $1,784,357.41 11.9% $827,566.71 $662,634.82 24.9% 41.43% 37.14% 11.6% 6.07 3.97 52.7% 2.51 1.48 70.4% $9,820.32 $7,863.16 24.9% $3,950,808.84 $5,390,088.63 -26.7% $3,906.86 $5,330.12 -26.7% 1,011
B071 Bodegon Jaral del Progreso $1,738,443.36 $1,493,890.89 16.4% $565,327.90 $555,259.75 1.8% 32.52% 37.17% -12.5% 4.89 4.08 20.1% 1.59 1.52 5.0% $10,467.58 $10,281.16 1.8% $4,262,329.20 $4,397,481.70 -3.1% $6,576.76 $6,785.29 -3.1% 648
B072 Bodegon Salamanca $1,426,235.52 $1,510,422.64 -5.6% $587,445.39 $561,370.94 4.6% 41.19% 37.17% 10.8% 4.46 3.71 20.2% 1.83 1.38 33.2% $7,725.72 $7,382.80 4.6% $3,841,604.86 $4,890,295.24 -21.4% $4,210.20 $5,359.51 -21.4% 912
B073 Bodegon Romita $1,298,123.42 $1,225,383.80 5.9% $414,382.95 $456,002.29 -9.1% 31.92% 37.21% -14.2% 4.20 4.31 -2.5% 1.34 1.60 -16.3% $10,515.98 $11,572.17 -9.1% $3,707,495.92 $3,413,870.93 8.6% $7,840.56 $7,219.61 8.6% 473
B074 Bodegon Irapuato II $2,279,581.47 $1,609,707.42 41.6% $967,514.91 $598,072.99 61.8% 42.44% 37.15% 14.2% 6.99 3.63 92.6% 2.96 1.35 120.0% $14,090.54 $8,710.12 61.8% $3,915,782.48 $5,325,117.08 -26.5% $4,752.34 $6,462.76 -26.5% 824
Total general $112,629,874.89 $109,868,079.56 2.5% $40,363,109.07 $43,303,565.18 -6.8% 35.84% 39.41% -9.1% 5.05 4.72 7.0% 1.81 1.86 -2.7% $10,700.52 $11,480.06 -6.8% $267,879,692.37 $279,526,126.31 -4.2% $5,918.05 $6,175.35 -4.2% 45,265
 Ventas Utilidad % Margen Rot Inv Actual GMROI Actual GMROF Actual Inv Prom Actual Intensidad
Actual
Depto Descripcion Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Mts2
1 BEBES $29,878.46 $12,423.88 41.58% 16.85 7.00 $21,283.04
13 JOYERIA $0.00
14 JUGUETERIA $281,220.73 $322,448.66 -12.8% $124,150.53 $145,453.65 -14.6% 44.15% 45.11% -2.1% 1.41 1.51 -6.4% 0.62 0.68 -8.4% $2,166.51 $2,538.27 -14.6% $2,391,098.86 $2,567,137.28 -6.9% $3,477.19 $3,733.19 -6.9% 687.652
15 LINEA BLANCA $22,608,976.77 $20,432,604.51 10.7% $6,482,228.28 $7,498,885.89 -13.6% 28.67% 36.70% -21.9% 7.04 6.70 5.1% 2.02 2.46 -17.9% $6,580.04 $7,612.04 -13.6% $38,532,100.01 $36,590,963.36 5.3% $3,259.46 $3,095.26 5.3% 11821.614
16 MUEBLERIA $8,932,578.00 $8,554,849.14 4.4% $4,363,351.12 $3,857,207.40 13.1% 48.85% 45.09% 8.3% 9.39 10.64 -11.7% 4.59 4.80 -4.4% $4,575.79 $4,045.01 13.1% $11,417,163.35 $9,651,228.53 18.3% $997.75 $843.43 18.3% 11442.867
17 NIÑAS $0.00
2 BLANCOS $1,135.90 $449.98 39.61% 1.06 0.42 $12,915.97
20 PERFUMERIA $0.00
22 REGALOS - $3,681.35
23 ZAPATERIA DEPORTIVA -$0.01
3 CABALLEROS $0.00
30 TELEFONIA CELULAR $16,822,906.07 $15,922,079.17 5.7% $6,095,831.50 $5,518,061.30 10.5% 36.24% 34.66% 4.6% 4.77 4.30 11.0% 1.73 1.49 16.1% $100,453.14 $90,932.07 10.5% $42,330,222.07 $44,476,734.18 -4.8% $58,129.94 $61,077.64 -4.8% 728.2
33 ACC.CABALLEROS - $1,767.21
34 ACC.DAMAS $441,928.86 $423,105.12 4.4% $75,038.11 $189,576.99 -60.4% 16.98% 44.81% -62.1% 1.31 1.13 15.5% 0.22 0.51 -56.2% $11,025.29 $27,854.39 -60.4% $4,049,739.89 $4,477,698.76 -9.6% $49,585.41 $54,825.38 -9.6% 81.672
35 RELOJERIA - $125.00
38 OPTICA $19,201.58 $5,005.77 283.6% $10,722.72 $2,725.90 293.4% 55.84% 54.46% 2.5% 0.59 59.72 -99.0% 0.33 32.52 -99.0% $388,837.76 $1,005.83 38558.6%
4 COCINA $4,751,930.06 $4,860,592.74 -2.2% $1,601,243.51 $2,228,271.33 -28.1% 33.70% 45.84% -26.5% 3.95 3.73 5.8% 1.33 1.71 -22.2% $8,492.24 $11,817.69 -28.1% $14,450,344.56 $15,635,828.24 -7.6% $6,386.48 $6,910.42 -7.6% 2262.646
7 DEPORTES $1,106,601.87 $1,104,909.37 0.2% $499,015.59 $479,960.09 4.0% 45.09% 43.44% 3.8% 2.72 2.48 9.5% 1.23 1.08 13.7% $6,192.66 $5,956.18 4.0% $4,881,112.95 $5,336,111.93 -8.5% $5,047.78 $5,518.32 -8.5% 966.982
8 MOTOCICLETAS $31,831,027.95 $34,342,451.81 -7.3% $14,545,516.58 $16,072,400.30 -9.5% 45.70% 46.80% -2.4% 7.84 9.41 -16.6% 3.58 4.40 -18.6% $17,621.37 $19,471.14 -9.5% $48,698,736.39 $43,801,960.40 11.2% $4,916.40 $4,422.04 11.2% 9905.37
9 ELECTRONICA $25,567,347.92 $23,466,596.77 9.0% $6,540,757.21 $7,281,638.24 -10.2% 25.58% 31.03% -17.6% 3.05 2.41 26.6% 0.78 0.75 4.3% $10,655.62 $11,862.60 -10.2% $100,712,579.80 $116,987,457.82 -13.9% $13,672.67 $15,882.13 -13.9% 7365.98
Total general $112,394,734.17 $109,434,643.06 2.7% $40,350,729.00 $43,274,181.09 -6.8% 35.90% 39.54% -9.2% 5.03 4.70 7.2% 1.81 1.86 -2.7% $10,697.23 $11,472.25 -6.8% $267,891,708.19 $279,526,126.31 -4.2% $5,918.31 $6,175.34 -4.2% 45264.882
 Depto GMROF GMROI
B001 $6,062.62 1.17
B002 $11,539.94 2.61
B003 $13,465.80 1.96
B004 $11,366.03 1.99
B005 $4,792.25 0.74 GMROI
B006 $6,038.24 0.90
4.00
B007 $11,973.53 1.84
B008 $10,008.43 2.23 B048
3.50 B045 B0
B009 $10,026.30 1.59
B074
B037
B010 $17,315.37 2.76 3.00 B010 B043
B002 B019
B020
B011 $22,801.71 1.97 B070 B047
B024B051 B026
2.50 B046 B036
B012 $9,676.95 1.60 B008 B062
B015 B039 B017
B013 $8,165.95 1.54 B016B004 B023
B025 B003 B058 B011
2.00 B072
B029 B035
B007
B034B066 B064
B041
B040 B060 B055 B067 B018
B014 $10,741.84 1.21 B022 B021
B052 B033B012
B009
B071 B027
B056B013
B049 B042B065
B063 B030
B015 $9,877.83 2.10 1.50 B050
B059 B054
B028
B073 B032
B069 B053
B014
B001 B057
B016 $10,093.65 1.98 B038
B006
B044 B061
B017 $13,561.21 2.10 1.00 B005B068
B018 $19,655.00 1.71
0.50
B019 $21,594.31 2.67
B020 $21,461.92 2.62 -
$0.00 $5,000.00 $10,000.00 $15,000.00 $20,000.00 $25,000.00
B021 $7,376.06 1.58
B022 $5,544.52 1.62
B023 $13,314.03 1.99
B024 $14,496.28 2.41
B025 $9,995.85 1.94
B026 $23,181.27 2.43
B027 $12,930.88 1.58
B028 $9,715.50 1.36
B029 $8,656.47 1.81
B030 $13,556.59 1.43
B031 $28,375.14 3.21
B032 $16,336.00 1.39
B033 $8,436.17 1.56
B034 $11,315.60 1.82
B035 $11,477.38 1.85
B036 $26,833.12 2.31
B037 $15,075.07 2.92
B038 $5,586.15 1.06
B039 $12,079.24 2.03
B040 $5,581.35 1.69
B041 $13,539.72 1.83
B042 $8,717.23 1.50
B043 $18,917.03 2.73
B044 $3,698.77 0.86
B045 $15,472.99 3.22
B046 $16,061.06 2.33
B047 $14,410.71 2.48
B048 $16,970.32 3.46
B049 $6,209.20 1.45
B050 $7,414.43 1.37
B051 $15,933.74 2.33
B052 $6,845.01 1.57
B053 $10,040.45 1.26 4.00
B054 $10,347.49 1.37
B055 $13,602.40 1.73
B056 $6,948.95 1.48
3.50
B057 $8,241.95 1.11
B04
B058 $16,949.95 1.90
B059 $7,605.16 1.34 B074
3.00 B037
B060 $7,829.22 1.74
B061 $5,235.27 0.82
B002
B062 $12,993.08 2.16 B070 B047
B063 $10,945.43 1.46 2.50 B024
BB
B064 $14,116.55 1.87 B008
B062
B065 $10,119.91 1.45 B015 B017
B016 B039
B004 B023
B066 $12,509.02 1.84 2.00 B025 B003
B072B029 B035
B007 B064
B066 B041
B067 $15,606.15 1.75 B034
B060 B055 B06
B040
B068 $5,971.33 0.75 B022
B033 B012
B021B013
B052 B009
B071 B027
B069 $6,831.17 1.29 B056
B049 B042 B065B063
1.50 B030
B070 $9,820.32 2.51 B050
B059 B054
B028B073
B069 B053
B071 $10,467.58 1.59 B001 B014
B057
B072 $7,725.72 1.83 B038
B073 $10,515.98 1.34 1.00 B006
B044 B061
B074 $14,090.54 2.96 B005 B068

0.50

-
$0.00 $5,000.00 $10,000.00 $15,000.0
 B031

043 B019
B020
B026
B036
B011
B018

$20,000.00 $25,000.00 $30,000.00

 B048

B045 B031

B074
B037
B010 B043
B019
B002 B020
B070 B047
B024 B026
B046
B051 B036
B008
B062
B015 B017
B016 B039
B004 B023
B025 B003 B011
B064 B058
B035
B007
B034 B066 B041
B055 B067 B018
B012
B009
B071 B027
B065B063 B030
B054
B028 B032
B073
B053
B014

10,000.00 $15,000.00 $20,000.00 $25,000.00 $30,000.00

 Ventas Utilidad % Margen Rot Inv Actual GMROI Actual GMROF Actual Inv Prom Actual Intensidad
Actual
Depto Descripcion Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Mts2
M001 La Tienda Madero $15,312,818.15 $15,536,885.70 -1.4% $5,348,162.21 $5,608,699.75 -4.6% 34.93% 36.10% -3.2% 2.34 2.38 -1.3% 0.82 0.86 -4.5% $8,125.53 $8,521.37 -4.6% $78,366,507.21 $78,459,636.78 -0.1% $9,921.94 $9,933.73 -0.1% 7,898
M002 La Tienda San Fernando $29,371,793.42 $32,835,584.56 -10.5% $10,931,366.24 $11,974,713.46 -8.7% 37.22% 36.47% 2.1% 2.64 2.89 -8.6% 0.98 1.06 -6.8% $12,444.55 $13,632.32 -8.7% $133,339,231.26 $136,200,705.26 -2.1% $12,649.74 $12,921.20 -2.1% 10,541
M003 La Tienda Zapotlán $13,842,707.87 $12,932,749.81 7.0% $5,334,081.88 $4,984,871.34 7.0% 38.53% 38.54% 0.0% 3.32 3.37 -1.5% 1.28 1.30 -1.5% $17,083.92 $15,965.47 7.0% $49,962,929.06 $45,990,478.25 8.6% $13,335.04 $12,274.80 8.6% 3,747
M004 La Tienda La Piedad $10,808,064.51 $11,407,659.14 -5.3% $3,907,571.66 $4,162,791.85 -6.1% 36.15% 36.49% -0.9% 2.27 2.52 -10.2% 0.82 0.92 -11.0% $10,675.96 $11,373.26 -6.1% $57,228,627.26 $54,238,472.48 5.5% $13,029.63 $12,348.84 5.5% 4,392
M005 La Tienda Guanajuato $9,526,801.28 $13,592,994.99 -29.9% $3,473,361.89 $4,612,635.55 -24.7% 36.46% 33.93% 7.4% 1.44 2.08 -30.5% 0.53 0.71 -25.4% $6,577.83 $8,735.38 -24.7% $79,212,551.97 $78,504,867.68 0.9% $12,501.01 $12,389.33 0.9% 6,336
M006 La Tienda Manzanillo $11,146,902.62 $13,309,518.14 -16.2% $4,312,974.67 $4,569,123.10 -5.6% 38.69% 34.33% 12.7% 1.41 1.83 -22.9% 0.54 0.63 -13.1% $6,826.19 $7,231.60 -5.6% $95,076,861.76 $87,509,883.02 8.6% $12,539.93 $11,541.90 8.6% 7,582
Q001 Boutique Zamora $5,024,325.70 $4,792,355.52 4.8% $1,910,818.24 $1,824,703.36 4.7% 38.03% 38.08% -0.1% 2.53 2.66 -4.9% 0.96 1.01 -5.0% $26,286.11 $25,101.47 4.7% $23,794,942.74 $21,589,264.33 10.2% $27,277.86 $24,749.33 10.2% 872
Total general $95,033,413.55 $104,407,747.86 -9.0% $35,218,336.79 $37,737,538.41 -6.7% 37.06% 36.14% 2.5% 2.21 2.49 -11.5% 0.82 0.90 -9.3% $10,215.90 $10,946.65 -6.7% $516,981,651.27 $502,493,307.78 2.9% $12,496.88 $12,146.66 2.9% 41,369
 Ventas Utilidad % Margen Rot Inv Actual GMROI Actual GMROF Actual Inv Prom Actual Intensidad Actual
Depto Descripcion Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Reales Meta Dif % Mts2
1 BEBES $2,265,413.71 $2,655,896.55 -14.7% $905,024.57 $891,269.67 1.5% 39.95% 33.56% 19.0% 2.68 3.32 -19.3% 1.07 1.12 -3.9% $9,218.71 $9,078.60 1.5% $10,126,994.15 $9,586,433.21 5.6% $8,596.25 $8,137.40 5.6% 1178
11 JOVENCITAS $4,445,522.03 $4,625,142.99 -3.9% $1,817,327.11 $1,765,578.63 2.9% 40.88% 38.17% 7.1% 3.17 3.36 -5.6% 1.30 1.28 1.1% $10,373.00 $10,077.63 2.9% $16,801,998.22 $16,505,488.05 1.8% $7,991.92 $7,850.88 1.8% 2102
12 JOVENES $2,230,376.09 $2,199,794.87 1.4% $934,299.29 $951,006.87 -1.8% 41.89% 43.23% -3.1% 2.19 2.32 -5.4% 0.92 1.00 -8.3% $7,616.42 $7,752.62 -1.8% $12,196,381.95 $11,380,237.88 7.2% $8,285.42 $7,730.98 7.2% 1472
13 JOYERIA $1,718,052.54 $1,515,692.19 13.4% $732,895.20 $711,805.27 3.0% 42.66% 46.96% -9.2% 0.73 0.70 4.1% 0.31 0.33 -5.4% $25,850.69 $25,106.81 3.0% $28,239,950.33 $25,947,369.61 8.8% $83,006.68 $76,268.01 8.8% 340
14 JUGUETERIA $1,065,010.33 $1,116,760.96 -4.6% $338,339.70 $363,640.99 -7.0% 31.77% 32.56% -2.4% 2.42 2.84 -14.7% 0.77 0.93 -16.7% $6,166.77 $6,627.92 -7.0% $5,272,031.41 $4,717,177.90 11.8% $8,007.58 $7,164.83 11.8% 658
15 LINEA BLANCA $5,850,770.20 $7,296,349.62 -19.8% $1,418,231.45 $2,029,304.65 -30.1% 24.24% 27.81% -12.8% 9.25 11.20 -17.4% 2.24 3.12 -28.0% $10,839.90 $15,510.48 -30.1% $7,586,175.35 $7,816,267.93 -2.9% $4,831.92 $4,978.47 -2.9% 1570
16 MUEBLERIA $5,814,976.51 $7,341,224.82 -20.8% $2,497,482.85 $2,602,192.09 -4.0% 42.95% 35.45% 21.2% 13.20 14.65 -9.9% 5.67 5.19 9.1% $9,565.71 $9,966.76 -4.0% $5,287,703.24 $6,013,409.71 -12.1% $1,687.72 $1,919.35 -12.1% 3133
17 NIÑAS $1,522,259.39 $1,563,458.89 -2.6% $588,790.33 $538,358.27 9.4% 38.68% 34.43% 12.3% 2.10 2.38 -12.0% 0.81 0.82 -1.2% $6,103.99 $5,581.17 9.4% $8,712,377.23 $7,872,657.83 10.7% $7,526.77 $6,801.33 10.7% 1158
18 NIÑOS $1,473,077.97 $1,293,244.67 13.9% $588,664.85 $595,172.11 -1.1% 39.96% 46.02% -13.2% 2.58 2.37 9.2% 1.03 1.09 -5.2% $7,415.24 $7,497.21 -1.1% $6,841,188.52 $6,555,645.58 4.4% $7,181.37 $6,881.63 4.4% 953
2 BLANCOS $1,083,314.88 $1,215,195.56 -10.9% $387,126.11 $460,429.42 -15.9% 35.74% 37.89% -5.7% 2.81 3.11 -9.7% 1.00 1.18 -14.8% $6,042.66 $7,186.85 -15.9% $4,634,017.67 $4,693,832.86 -1.3% $6,027.71 $6,105.51 -1.3% 769
20 PERFUMERIA $3,989,861.07 $4,039,024.18 -1.2% $1,492,654.55 $1,381,622.91 8.0% 37.41% 34.21% 9.4% 2.55 2.48 3.1% 0.96 0.85 12.7% $14,001.18 $12,959.70 8.0% $18,741,414.72 $19,558,546.95 -4.2% $14,649.63 $15,288.36 -4.2% 1279
21 DAMA CONTEMP. $3,493,010.80 $4,196,536.86 -16.8% $1,282,895.02 $1,489,000.69 -13.8% 36.73% 35.48% 3.5% 2.20 2.78 -21.0% 0.81 0.99 -18.3% $6,883.62 $7,989.52 -13.8% $19,096,053.97 $18,116,900.83 5.4% $8,538.62 $8,100.81 5.4% 2236
22 REGALOS $698,029.45 $601,322.70 16.1% $200,016.81 $269,826.49 -25.9% 28.65% 44.87% -36.1% 3.37 2.78 21.2% 0.97 1.25 -22.6% $4,445.18 $5,996.63 -25.9% $2,483,910.34 $2,594,063.52 -4.2% $4,600.21 $4,804.21 -4.2% 540
23 ZAPATERIA DEPORTIVA $4,408,871.93 $4,111,083.58 7.2% $1,440,172.37 $1,575,617.69 -8.6% 32.67% 38.33% -14.8% 1.23 1.17 4.8% 0.40 0.45 -10.7% $17,693.44 $19,357.47 -8.6% $43,022,950.96 $42,053,337.08 2.3% $44,047.04 $43,054.35 2.3% 977
26 ZAP. CABALLEROS $4,390,795.50 $4,557,623.96 -3.7% $1,815,138.84 $1,903,887.40 -4.7% 41.34% 41.77% -1.0% 1.41 1.47 -4.1% 0.58 0.61 -5.1% $13,014.35 $13,650.67 -4.7% $37,370,049.98 $37,200,940.91 0.5% $22,328.27 $22,227.23 0.5% 1674
27 ZAP. DAMAS $8,716,140.64 $9,913,599.86 -12.1% $2,674,113.86 $3,865,639.36 -30.8% 30.68% 38.99% -21.3% 1.84 2.18 -15.9% 0.56 0.85 -33.8% $10,348.23 $14,959.17 -30.8% $56,987,584.55 $54,532,347.41 4.5% $18,377.45 $17,585.68 4.5% 3101
29 TALLAS EXTRAS $1,487,155.38 $1,761,742.78 -15.6% $607,954.70 $731,359.20 -16.9% 40.88% 41.51% -1.5% 2.47 3.08 -19.8% 1.01 1.28 -21.0% $9,702.44 $11,671.87 -16.9% $7,223,143.14 $6,861,892.17 5.3% $9,606.27 $9,125.83 5.3% 752
3 CABALLEROS $8,380,399.92 $8,582,066.69 -2.3% $3,846,974.24 $3,679,489.13 4.6% 45.90% 42.87% 7.1% 1.98 2.14 -7.3% 0.91 0.92 -0.7% $9,421.09 $9,010.92 4.6% $50,733,044.12 $48,172,921.68 5.3% $10,353.60 $9,831.13 5.3% 4900
30 TELEFONIA CELULAR $6,261,727.84 $7,717,503.13 -18.9% $926,667.89 $855,383.86 8.3% 14.80% 11.08% 33.5% 4.43 5.32 -16.7% 0.66 0.59 11.2% $41,994.17 $38,763.77 8.3% $16,971,629.86 $17,419,947.68 -2.6% $64,092.50 $65,785.55 -2.6% 265
31 ZAP. NIÑOS $991,972.93 $1,089,382.63 -8.9% $411,860.97 $477,220.42 -13.7% 41.52% 43.81% -5.2% 1.72 1.91 -9.9% 0.72 0.84 -14.6% $12,353.51 $14,313.93 -13.7% $6,901,218.62 $6,826,893.87 1.1% $17,249.81 $17,064.04 1.1% 400
32 ZAP. NIÑAS $1,125,607.56 $1,263,260.97 -10.9% $445,414.36 $572,396.09 -22.2% 39.57% 45.31% -12.7% 1.81 2.19 -17.2% 0.72 0.99 -27.7% $10,681.10 $13,726.14 -22.2% $7,448,156.82 $6,918,375.23 7.7% $14,883.99 $13,825.30 7.7% 500
33 ACC.CABALLEROS $1,146,830.84 $1,180,908.20 -2.9% $535,836.63 $518,118.82 3.4% 46.72% 43.87% 6.5% 1.95 2.10 -7.0% 0.91 0.92 -1.0% $14,661.11 $14,176.33 3.4% $7,039,529.96 $6,740,961.32 4.4% $16,050.80 $15,370.04 4.4% 439
34 ACC.DAMAS $3,764,681.61 $3,488,704.77 7.9% $1,642,766.31 $1,361,082.41 20.7% 43.64% 39.01% 11.8% 3.88 4.04 -4.0% 1.69 1.58 7.4% $20,883.73 $17,302.81 20.7% $11,638,345.96 $10,353,472.65 12.4% $12,329.41 $10,968.24 12.4% 944
35 RELOJERIA $1,654,088.03 $2,151,187.28 -23.1% $824,925.64 $829,805.88 -0.6% 49.87% 38.57% 29.3% 1.43 1.84 -22.3% 0.71 0.71 0.4% $29,153.18 $29,325.65 -0.6% $13,859,229.21 $14,000,408.49 -1.0% $40,815.86 $41,231.64 -1.0% 340
38 OPTICA $3,200,591.28 $2,652,774.48 20.7% $1,678,419.32 $1,436,235.40 16.9% 52.44% 54.14% -3.1% 3.41 2.74 24.7% 1.79 1.48 20.8% $40,915.85 $35,011.99 16.9% $11,246,733.20 $11,625,656.99 -3.3% $22,847.37 $23,617.14 -3.3% 492
4 COCINA $1,861,842.84 $2,257,506.74 -17.5% $659,250.30 $944,829.92 -30.2% 35.41% 41.85% -15.4% 3.97 5.41 -26.7% 1.40 2.26 -38.0% $9,363.69 $13,419.93 -30.2% $5,634,210.88 $5,010,363.63 12.5% $6,668.81 $5,930.41 12.5% 845
5 CORSETERIA $1,973,633.46 $2,311,382.98 -14.6% $791,714.96 $903,874.55 -12.4% 40.11% 39.11% 2.6% 2.22 2.62 -15.2% 0.89 1.02 -13.0% $8,862.44 $10,117.95 -12.4% $10,667,264.92 $10,597,797.77 0.7% $9,950.76 $9,885.96 0.7% 1072
6 DAMA DAMA $3,636,386.23 $4,387,093.53 -17.1% $1,587,211.58 $1,819,571.18 -12.8% 43.65% 41.48% 5.2% 2.87 3.22 -11.1% 1.25 1.34 -6.4% $9,293.80 $10,654.37 -12.8% $15,230,805.30 $16,342,495.76 -6.8% $7,431.91 $7,974.36 -6.8% 2049
7 DEPORTES $2,435,906.29 $2,732,025.95 -10.8% $899,795.28 $1,051,372.01 -14.4% 36.94% 38.48% -4.0% 2.36 2.77 -14.7% 0.87 1.06 -18.1% $8,522.39 $9,958.04 -14.4% $12,387,593.23 $11,852,163.91 4.5% $9,777.40 $9,354.79 4.5% 1267
8 MOTOCICLETAS $1,196,324.49 $1,408,105.33 -15.0% $438,879.40 $564,479.63 -22.3% 36.69% 40.09% -8.5% 4.25 6.32 -32.7% 1.56 2.53 -38.4% $15,372.49 $19,771.85 -22.3% $3,378,067.59 $2,674,710.44 26.3% $9,860.21 $7,807.19 26.3% 343
9 ELECTRONICA $9,119,058.88 $10,962,544.28 -16.8% $2,081,465.95 $2,090,354.76 -0.4% 22.83% 19.07% 19.7% 1.62 2.10 -23.0% 0.37 0.40 -7.8% $6,897.34 $6,926.80 -0.4% $67,680,623.44 $62,678,115.42 8.0% $18,689.41 $17,308.01 8.0% 3621
Total general $101,401,690.62 $112,188,142.00 -9.6% $36,492,310.44 $39,229,925.77 -7.0% 35.99% 34.97% 2.9% 2.29 2.62 -12.7% 0.82 0.92 -10.2% $10,585.45 $11,379.56 -7.0% $531,440,378.76 $513,220,834.22 3.6% $12,846.39 $12,405.97 3.6% 41369