Consolidado Ventas Suc Centro de Costo 21041 34992 44403 56723 66357
Año
*onto asociado a Centro de Costo +$ $5,360 $6,750 $8,569 $9,322 $11,350
ri!estre 2016 2015 2016 2016 2016 2015 2016 2016 2016 2015 2016 2016 2016 2016 2016 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2015 2016
Centro de Costo 1 2 4 2 4 2 1 4 1 1 2 2 1 4 4 3 2 3 3 3 3 4 1 1 4 1 1 1 1 3
"or!a de #ao
34992 %"ec&'o 56723 tar(eta credito 21041 %"ec&'o 66357 tar(eta credito 34992 tar(eta de)ito 34992 tar(eta credito 34992 %"ec&'o 21041 tar(eta credito 56723 tar(eta de)ito 56723 %"ec&'o 66357 tar(eta credito 66357 %"ec&'o 21041 tar(eta de)ito 34992 %"ec&'o 34992 %"ec&'o 66357 tar(eta credito 66357 tar(eta de)ito 44403 %"ec&'o 56723 %"ec&'o 21041 tar(eta credito 44403 %"ec&'o 34992 tar(eta de)ito 34992 tar(eta credito 34992 %"ec&'o 34992 %"ec&'o 66357 tar(eta credito 66357 tar(eta de)ito 44403 %"ec&'o 21041 tar(eta credito 21041 %"ec&'o
2016 2016 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2015 2016 2016 2016 2016 2016 2016 2015 2015 2016 2016 2016 2016 2015 2016 2016 2016 2016 2016 2016 2015 2016 2016 2016 2016 2016 2016
4 2 2 2 2 4 2 2 3 1 4 2 2 2 3 3 3 3 3 3 4 1 1 2 4 3 2 4 1 2 1 1 4 3 2 4 3 2 1 1 2 1 1 1
21041 %"ec&'o 21041 tar(eta credito 21041 %"ec&'o 66357 %"ec&'o 66357 tar(eta de)ito 66357 tar(eta credito 66357 %"ec&'o 56723 %"ec&'o 21041 %"ec&'o 34992 tar(eta de)ito 34992 %"ec&'o 66357 %"ec&'o 21041 tar(eta credito 66357 %"ec&'o 56723 %"ec&'o 56723 %"ec&'o 66357 tar(eta credito 21041 tar(eta credito 66357 %"ec&'o 66357 tar(eta credito 66357 tar(eta de)ito 66357 tar(eta credito 21041 %"ec&'o 21041 tar(eta de)ito 66357 tar(eta de)ito 34992 tar(eta credito 56723 %"ec&'o 34992 %"ec&'o 66357 %"ec&'o 21041 %"ec&'o 56723 %"ec&'o 56723 tar(eta credito 66357 %"ec&'o 34992 %"ec&'o 66357 %"ec&'o 56723 tar(eta credito 44403 tar(eta de)ito 21041 %"ec&'o 56723 tar(eta credito 66357 tar(eta de)ito 66357 %"ec&'o 21041 %"ec&'o 21041 tar(eta credito 34992 %"ec&'o
2016 2016 2016 2016 2016 2016 2016 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2015 2016 2015 2016 2016 2016 2016
1 1 2 1 4 2 3 2 3 4 2 4 1 3 2 1 1 1 4 3 2 3 4 3 2
34992 tar(eta de)ito 34992 %"ec&'o 34992 tar(eta credito 44403 %"ec&'o 44403 %"ec&'o 21041 tar(eta credito 21041 %"ec&'o 34992 %"ec&'o 44403 tar(eta credito 44403 %"ec&'o 44403 tar(eta credito 56723 tar(eta de)ito 56723 %"ec&'o 21041 tar(eta credito 34992 %"ec&'o 44403 %"ec&'o 21041 %"ec&'o 21041 tar(eta credito 34992 %"ec&'o 34992 tar(eta de)ito 56723 tar(eta credito 56723 %"ec&'o 21041 %"ec&'o 34992 tar(eta credito 56723 tar(eta de)ito
ursales Año 2015 y 2016
Sucursal de 'enta Arica San&ao Arica Conce#ci-n Conce#ci-n .uerto *on/ Cala!a Arica Cala!a San&ao Conce#ci-n Arica Cala!a Val#araso Val#araso San&ao Cala!a Conce#ci-n San&ao Val#araso .uerto *on/ Arica Val#araso .uerto *on/ San&ao Conce#ci-n .uerto *on/ San&ao .uerto *on/ Val#araso
Ca Can&dad 'endida 90 2345 76 567 406 2644 25 930 298 1945 320 2678 15 23 190 290 400 367 550 340 600 37 2789 40 76 300 623 2231 777 870
*onto asociado a Centro de Costo +$ $6,750 $9,322 $5,360 $11,350 $6,750 $6,750 $6,750 $5,360 $9,322 $9,322 $11,350 $11,350 $5,360 $6,750 $6,750 $11,350 $11,350 $8,569 $9,322 $5,360 $8,569 $6,750 $6,750 $6,750 $6,750 $11,350 $11,350 $8,569 $5,360 $5,360
otal Venta $607,500 $21,860,090 $407,360 $6,435,450 $2,740,500 $17,847,000 $168,750 $4,984,800 $2,777,956 $18,131,290 $3,632,000 $30,395,300 $80,400 $155,250 $1,282,500 $3,291,500 $4,540,000 $3,144,823 $5,127,100 $1,822,400 $5,141,400 $249,750 $18,825,750 $270,000 $513,000 $3,405,000 $7,071,050 $19,117,439 $4,164,720 $4,663,200
Conce#ci-n Cala!a Arica .uerto *on/ Arica San&ao .uerto *on/ San&ao Conce#ci-n Cala!a .uerto *on/ Arica Arica Conce#ci-n .uerto *on/ Val#araso San&ao .uerto *on/ Conce#ci-n Cala!a .uerto *on/ San&ao San&ao .uerto *on/ Cala!a .uerto *on/ San&ao Conce#ci-n .uerto *on/ San&ao .uerto *on/ Cala!a .uerto *on/ San&ao San&ao Arica Conce#ci-n San&ao Cala!a San&ao .uerto *on/ San&ao .uerto *on/ San&ao
3100 23 284 100 650 90 21 8 24 1210 900 2120 32 70 81 42 77 1876 74 953 76 35 43 22 1209 300 678 821 456 32 67 1212 20 34 45 42 1932 1100 35 31 28 103 54 67
$5,360 $5,360 $5,360 $11,350 $11,350 $11,350 $11,350 $9,322 $5,360 $6,750 $6,750 $11,350 $5,360 $11,350 $9,322 $9,322 $11,350 $5,360 $11,350 $11,350 $11,350 $11,350 $5,360 $5,360 $11,350 $6,750 $9,322 $6,750 $11,350 $5,360 $9,322 $9,322 $11,350 $6,750 $11,350 $9,322 $8,569 $5,360 $9,322 $11,350 $11,350 $5,360 $5,360 $6 750
$16,616,000 $123,280 $1,522,240 $1,135,000 $7,377,500 $1,021,500 $238,350 $74,576 $128,640 $8,167,500 $6,075,000 $24,062,000 $171,520 $794,500 $755,082 $391,524 $873,950 $10,055,360 $839,900 $10,816,550 $862,600 $397,250 $230,480 $117,920 $13,722,150 $2,025,000 $6,320,316 $5,541,750 $5,175,600 $171,520 $624,574 $11,298,264 $227,000 $229,500 $510,750 $391,524 $16,555,308 $5,896,000 $326,270 $351,850 $317,800 $552,080 $289,440 $452 250
San&ao .uerto *on/ Cala!a Conce#ci-n .uerto *on/ Arica San&ao .uerto *on/ .uerto *on/ San&ao Conce#ci-n San&ao Arica San&ao Cala!a San&ao .uerto *on/ San&ao Cala!a Conce#ci-n Cala!a .uerto *on/ San&ao San&ao .uerto *on/
1256 35 66 62 83 45 67 34 89 421 1578 45 67 96 45 75 62 98 921 67 54 75 41 67 1567
$6,750 $6,750 $6,750 $8,569 $8,569 $5,360 $5,360 $6,750 $8,569 $8,569 $8,569 $9,322 $9,322 $5,360 $6,750 $8,569 $5,360 $5,360 $6,750 $6,750 $9,322 $9,322 $5,360 $6,750 $9,322
$8,478,000 $236,250 $445,500 $531,278 $711,227 $241,200 $359,120 $229,500 $762,641 $3,607,549 $13,521,882 $419,490 $624,574 $514,560 $303,750 $642,675 $332,320 $525,280 $6,216,750 $452,250 $503,388 $699,150 $219,760 $452,250 $14,607,574
A'erae otal Venta Año 2015
2016
Sucursal de 'enta
ri!estre 1
Centro de Co Arica 21041 56723
2
21041 34992 56723
Cala!a
$1,522,240 $503,388
3
21041 34992 66357
4
34992 66357
$6,216,750 $13,722,150
1
21041 34992 44403 56723 66357
$607,500
$80,400 $4,168,125
$624,574
$4,800,830
$206,360
$1 $123,280 $374,625
$20,611,600
$4,540,000
2
3
21041 34992 44403 56723 66357 21041 34992
44403 56723 66357 4
Total Result
21041 34992 44403 56723 66357
$10,816,550 $2,696,080 $249,750 $391,524
$5,919,606
$4,249,322
Conce#c Conce#ci-n i-n
.uert .uerto o *on/ *on/ San&a San&ao o Val#ar al#aras aso o $4,164,720 $624, $624,574 574 $18, $18,13 131, 1,29 290 0 $5,896,000
$9,038,250
$3,709,120 $9,038,250 $11,181,739
$21,860,090
$10,055,360 $2,025,000
$10,055,360 $2,025,000 $3,291,500
$3,291,500
Total Result Re sult $4,164,720 $9,377,932
$6,216,750 $13,722,150
$310,880 $253 $253,1 ,125 25
$435,947 $4,4 $4,465 65,1 ,125 25 $9,880,057
$6,123,325
$374,550
$117,920
$171,520
$14, $14,60 607, 7,57 574 4 $563,717
$3,1 $3,197 97,4 ,446 46 $510,750
$531,278 $3,405,000
$13,521,882 $3,620,650 $128,640 $452,250
$436,840 $340,875
$335,000 $18, $18,82 825, 5,75 750 0 $4,650,750 $6,763,797 $3,756,766 $3,280,150
$165,088 $374,625 $13,521,882 $7,000,822 $7,221,695
$3,242,800 $1,497,584 $378,000
$9,8 $9,850 50,0 ,066 66
$2,9 $2,952 52,0 ,021 21 $727,116
$5,127,100 $873,950
$6,401,043 $391,524 $1,743,214 $4,176,800
$544 $544,8 ,800 00
$219,760 $513,000 $3,6 $3,607 07,5 ,549 49 $419,490 $1,0 $1,021 21,5 ,500 00
$5,556,980 $718,875 $2,365,393 $2,159,388 $405,507 $703,700
$3,198, 98,862
$3, $3,583,61 ,612
$839,900 $16,616,000 $4,141,125
$5,30 ,309,949 949
$6,075,000 $711 $711,2 ,227 27
$4,52 ,523,437
$4,16 ,164,832 832
A'erae otal Venta A ño 2015
2016
Sucursal de 'enta
ri!estre 1
Centro de Co Arica 21041 56723
2
21041 34992 56723
Cala!a
$1,522,240 $503,388
3
21041 34992 66357
4
34992 66357
$6,216,750 $13,722,150
1
21041 34992 44403 56723 66357
$80,400 $4,168,125
2
3
4
21041 34992 44403 56723 66357
$607,500
$531,278 $624,574
$4,800,830 $3,405,000
$206,360
$123,280 $374,625 $13,521,882
$20,611,600
21041 34992 44403 56723 66357 21041 34992 44403 56723
Conce#ci-n
$4,540,000
$3,620,650 $128,640 $452,250 $9,850,066
$10,816,550 $2,696,080 $249,750 $391,524
$839,900 $16,616,000 $4,141,125
66357
Total Result
$5,919,606
$4,249,322
$5,309,949
.uerto *on/ San&ao San&ao Val#araso Val#araso $4,164,720 $624,5 $624,574 74 $18,13 $18,131,2 1,290 90 $5,896,000
$9,038,250
$3,709,120 $9,038,250 $11,181,739
$21,860,090 $10,055,360 $2,025,000
$10,055,360 $2,025,000 $3,291,500
$3,291,500
Total Result $4,164,720 $9,377,932
$6,216,750 $13,722,150
$310,880 $253 $253,1 ,125 25
$435,947 $4,4 $4,465 65,1 ,125 25 $9,880,057
$6,123,325
$374,550
$117,920
$171,520
$14, $14,60 607, 7,57 574 4 $563,717
$3,1 $3,197 97,4 ,446 46 $510,750
$335,000 $18, $18,82 825, 5,75 750 0 $4,650,750 $6,763,797 $3,756,766 $3,280,150
$165,088 $374,625 $13,521,882 $7,000,822 $7,221,695
$436 $436,8 ,840 40 $340,875
$2,952,021 $727,116
$6,075,000 $711 $711,2 ,227 27
$3,2 $3,242 42,8 ,800 00 $1,497,584 $378,000 $6,401,043 $5,127,100 $391,524 $1,743,214 $873,950 $4,176,800 $219,760 $513,000 $3,6 $3,607 07,5 ,549 49 $419,490
$5,556,980 $718,875 $2,365,393 $2,159,388 $405,507
Esta forma representa una segmentación de datos. La segmentación de datos se admite en Excel 2010 y versiones posteriores. Si la forma se modificó en una versión anterior de Excel o si el libro se guardó en Excel 2003 o una versión anterior, no se puede usar la segmentación de datos.
$544 $544,8 ,800 00
$1,0 $1,021 21,5 ,500 00
$3, $3,198, 198,86 862 2
$3,5 $3,583 83,,612 612
$4,52 4,523 3,437 ,437
$703,700
$4,1 $4,16 64,83 4,832 2
*in otal Venta A ño 2015 Total Result
Centro de Costo 21041 34992 56723 66357 Total Result $1,522,240 $229,500 $503,388 $3,291,500 $229,500 $1,522,240 $229,500 $503,388 $3,291,500 $229,500
34992 Centro de Costo con 'entas !as )a(as #eriodo 2015 $229,500 34992 56723 Centro de Costo con 'entas !as )a(as a!)os #eriodo $229,500 $229,500 $503,388 $503,388 $155 $155,2 ,250 50 $74, $74,57 576 6
s
Su! otal Venta Año 2015
Centro de Costo 21041 34992 56723
2015 Result 2016
2016 Result Total Result
21041 34992 44403 56723 66357
ri!estre 1 2 $4,164,720 $18,755,864 $22,920,584
Total Result $7,418,240 $11,582,960 $18,076,500 $18,076,500 $22,363,478 $41,119,342 $47,858,218 $70,778,802
$2,010,000 $825,440 $37,206,000 $749,250 $20,291,392 $13,521,882 $15,027,064 $21,002,466 $16,400,750 $79,438,650 $90,935,206 $115,537,688
$2,835,440 $37,955,250 $33,813,274 $36,029,530 $95,839,400 $206,472,894
$113,855,790 $163,395,906 $277,251,696
Año ri!estre
2016 all
Su! otal Venta Sucursal de 'enta Arica Cala!a Conce#ci-n .uerto *on/ San&ao Val#araso Total Result
Centro de Costo 21041 34992 44403 56723 $5,804,880 $857,250 $203,680 $9,085,500 $16,744,640 $8,734,500 $33,753,291 $739,680 $6,581,250 $6,615,268 $2,572,800 $10,125,000 $23,367,663 $6,485,600 $20,263,500 $32,551,280 $55,647,000 $63,736,222
$1,016,098 $14,402,490 $16,061,806 $11,941,482 $391,524 $43,813,400
Periodo 2016 $350,000,000 $300,000,000 $250,000,000 $200,000,000 a t n e v r o l a v
$150,000,000 $100,000,000 $50,000,000 $0
i c a A r
a ! a l C a
n / i o n c # * e t o n c e r o C u . Sucursales
o a $ & n S a
t u l s o 0 s e r a l 2 # a l a t V a o
66357
Total Result $61,834,800 $69,513,028 $15,356,550 $39,048,220 $15,106,850 $74,339,281 $15,027,400 $45,025,404 $3,155,300 $51,162,245 $27,140,624 $110,480,9 $110,480,900 00 $306,228,8 $306,228,802 02
66357 56723 44403 34992 Centro de Costo 21041
Año
2016
ri!estre
!ulle
Su! otal Venta Sucursal de 'enta Arica Cala!a Conce#ci-n .uerto *on/ San&a San&ao o Val#araso Total Resu esult
Centro de Costo 21041 34992 44403 $5,392,160 $249,750 $16,744,640
$8,734,500 $6,075,000 $1,093 $1,093,44 ,440 0 $1,194 $1,194,75 ,750 0 $6,485,600 $1,437,750 $29,7 29,715 15,8 ,840 40 $17, $17,69 691, 1,75 750 0
56723 66357 $391,524 $10,816,550 $19,700,131 $839,900 $6,615,268 $1,454,232 $1,089,600 $3,607 $3,607,54 ,549 9 $5,546 $5,546,59 ,590 0 $1,895 $1,895,45 ,450 0 $391,524 $29,9 29,92 22,94 2,948 8 $7, $7,783, 783,8 870 $14, $14,6 641,5 41,50 00
Segundo Seentre 2016
$5,392,160 $29,715,840
$16,744,640 $1,093,440 $6,485,600
Arica Cala!a Conce#ci-n .uerto *on/ San&ao Val#araso ot otal al es ul t
Total Result $6,033,434 $10,816,550 $46,019,171 $15,234,100 $13,337,779 $8,314,874 $99,755,908