RESUMEN GRALPRODUCTO: TRANSPARENTE BRASILPLAST

FECHA:26/01/2015

VENTAS METROS - AO 2011MESESSTOCKINICIALCOMPRAS2011VENTAS2011STOCKFINALENERO45,600.000.0019,000.0026,600.00FEBRERO26,600.000.0013,800.0012,800.00MARZO12,800.0040,000.0024,400.0028,400.00ABRIL28,400.000.007,150.0021,250.00MAYO21,250.0043,500.0015,050.0049,700.00JUNIO49,700.000.0021,900.0027,800.00JULIO27,800.0040,000.0018,800.0049,000.00AGOSTO49,000.000.0012,300.0036,700.00SETIEMBRE36,700.000.005,550.0031,150.00OCTUBRE31,150.000.008,450.0022,700.00NOVIEMBRE22,700.0081,450.0059,100.0045,050.00DICIEMBRE45,050.000.0021,000.0024,050.00TOTALES204,950.00226,500.00VENTAS METROS - AO 2012MESESSTOCKINICIALCOMPRAS2012VENTAS2012STOCKFINALENERO24,050.000.0014,200.009,850.00FEBRERO9,850.0030,000.0018,550.0021,300.00MARZO21,300.0031,000.0019,300.0033,000.00ABRIL33,000.0029,000.0014,214.0047,786.00MAYO47,786.0092,000.0011,200.00128,586.00JUNIO128,586.000.0013,000.00115,586.00JULIO115,586.000.0021,250.0094,336.00AGOSTO94,336.000.0032,300.0062,036.00SEPTIEMBRE62,036.000.0020,822.0041,214.00OCTUBRE41,214.000.006,945.0034,269.00NOVIEMBRE34,269.0040,000.0033,000.0041,269.00DICIEMBRE41,269.000.008,377.0032,892.00TOTALES222,000.00213,158.00

CHINAPLASTICSPRODUCTO: TRANSPARENTE BRASILPLASTFECHA: 26/01/2015

ColorSTOCKDIC-10TotalINGRESOS2011TotalVENTAS2011PROMVENTAS2011STOCKDIC-11PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TotalINGRESOS2012TotalVENTAS2012PROMVENTAS2012STOCKDIC 12INGENEINGFEBING MARINGABR-JUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTAS JULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIMTotalINGRESOS2013TotalVENTAS2013PROMVENTAS2013STOCKDIC 13INGENEINGFEBINGMARING ABRILING MAYING JUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRILVTASMAYVTASJUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMULT TRIM2014STOCKDIC 2014INGENEINGFEBINGMARING ABRILING MAYING JUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRILVTASMAYVTASJUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICTotalINGRESOS2015TotalVENTAS2015PROMVENTAS2015PROMULT TRIM2015STOCKACTUALROT2014CHINA82ABRSTOCKPROYECTADOROTPROY2014CHINA83

TRANSPARENTE PVC 06 (C13-59)1,40030,00031,3002,6081005,0002,7344,6003,13545,00041,4083,7643,59210,00011,90010,00001006,0006,00006,00001,8003,4006,3004,3003,6001,8001,5003,6006,3002,0002,60010,6013,8333,2333,8005,06750,00047,8013,9835,78806,000016,00015,00012,00006,900010,00010,00005,7886,00010,0004,7002,8002,6013,3002,6064,9003,6012,40075,90048,6954,4273,63430,39004,4010000000000004,4014,4013,46728,6906.56,00034,6907.8TRANSPARENTE PVC 08 (C18-59)19,05018,00036,9003,0751502,7752,3676,6833,30245,00042,6583,8732,49210,00012,0006,00000015,000020,00004,5002,0003,3003,0502,95014,692006,4505,9003,4976,0513,2676,8976,4505,14963,00052,3905,23913,099016,00007,0008,000000004,00003,2002,8003,2001,9504,4001,9502,5512,4502,2513,0003,7503,40035,00034,9022,9083,38311,79602,2000000000000002,2002,2003,11711,0963.89,00020,0966.9TRANSPARENTE PVC 10 (C23-59)5,15037,50038,4503,4954,2003,5672,2014,2982,56836,00037,9003,1582,3508,0006,0005,00009,95010,0000010,00006,6002,8502,8003,1001,7501,6503,3003,9534,9501,5502,5975,3004,0832,1674,0683,14948,95040,4003,36710,89806,00006,0006,5006,00007,950010,0004,00005,8503,7504,6502,8005,1503,3501,8503,5002,1515,20011,4011,84846,45051,4994,2926,1502,09504,9500000000000004,9504,9506,0669440.215,00015,9443.7TRANSPARENTE PVC 12 (C27-59)5,40027,00030,7003,4111,7002,4671,1842,5762,63427,00026,5822,4172,1183,0004,0004,00007,0502,000005,00002,2502,1502,0501,6502,0503003,0002,3002,9502,3004,3971,7502,1501,3332,7502,81625,05027,1472,2621808,00008,0002,0006,000010,000010,0004,00005,4002,6024,0501,2501,9001,6501,6015513,6001,9511,30048,00025,8542,3502,28420,46203,5000000000000003,5003,5002,25018,6627.9018,6627.9TRANSPARENTE PVC 14 (C325-59)8,05053,45046,3004,20915,2002,7673172,4172,45116,00023,8551,9887,345003,00006,0002,0002,0000001,0002,8002,3009501,3002005501,9501,4005001,1002,0002,0338171,3001,20013,00016,0501,3384,24203,000005,0005,00007,00003,0004,00004,1972,150850452,8508003001,1001,0011,7001,6001,20027,00017,7931,4831,50012,99705500000000000005505501,11712,8978.7012,8978.7TRANSPARENTE PVC 16 (C350-59)6,3509,00015,3501,53503251345831,08421,0006,05555014,9450000002,00002,00008004008502006,150800060005001,0501,5506832,3832001,0334,00012,9001,0756,042000005,000000000450950350800100350502502014502002005,0004,3503632836,54001500000000000001501501836,54018.006,54018.0TRANSPARENTE PVC 3.5 ( C075-59)20030,00027,5002,7502,7003,1333,8673,6332,79532,00034,7003,47006,0006,0008,000014,90010,00010,0000006,0003,1003,4004,3003,20001,4003,1016,0005,6003,7023,6004,1673,7503,5004,30154,90043,4033,94611,494010,00006,0006,0006,00008,00006,0009,90005,9054,3009015,2009,2001,9002,5012,6004,5066,4004,4017,30051,90055,1134,5936,0341,87807,8990000000000007,8997,8996,5333790.103790.1TRANSPARENTE PVC 3 ( C070-59) PHR 3220030,00027,5000000000000000010,00010,000TOTAL45,600204,950226,50021,08424,05020,03312,80524,79117,970222,000213,15819,22132,84237,00039,90036,000038,00030,00035,000043,000022,95016,70021,00017,55021,00019,4429,75015,50428,05018,35018,94330,85220,21720,58122,06822,715258,900240,09121,21051,581049,000043,00042,50040,000039,850039,00035,900025,39025,35012,55324,84527,65013,05011,50314,80113,26425,25026,90217,648289,250238,20520,41523,26786,15500000000000023,650023,65023,65022,73379,2063.9940,000119,2066.010Promedio Anual18,875Promedio Anual17,763Promedio Anual20,008Promedio Anual19,850Promedio Anual23,650OBSERVACIONES:

GUANGZHOUPRODUCTO: CRISTALFECHA: 26/01/2015

PRODUCTOTotalINGRESOS2011TotalVENTAS2011PromedioVTA2011TotalINGRESOS2012TotalVENTAS2012PromedioVTA2012Stock DIC 2012INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUN VTAS JULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIMTotalINGRESOS2013TotalVENTAS2013PromMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRILINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRILVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMULT TRIM2014STOCKDIC 2014INGENEINGFEBINGMARINGABRILINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRILVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2015TotalVENTAS2015PROMVENTAS2015PROMULT TRIM2015STOCKACTUALROT14GUANGZHOU 39MARSTOCKPROYECROTPROY14GUANGZHOU 40CRISTAL 06 (0.13)34,08054,4904,541116,300116,3409,6954,05025,00025,00020,00018,0000000005,00005,1506,2005,3005,80014,8002,9004,5506,15014,2008,6539,90011,8505,5507,8338,30010,13493,00095,4537,9541,44210,000010,00025,000015,000019,90014,9509,95017,00007,9923,25010,20023,8709486,3503,6501,9003,4023,95011,8507,600121,80084,9627,0807,80036,4762,2500000000000002,2502,2507,23336,0265.13,00039,0265.5-36,834.40CRISTAL 08 (0.18)45,75058,7005,33682,15064,1556,42017,9955,900010,00014,95008,1000018,850024,95005,4505,1507,4502,7505,85021,9027,75064317,0501,8004,8509,1006,01710,1678,4815,25082,75089,7457,47911,00011,150020,00015,000018,650010,0007,00002,000012,1005,5001,4007,7502,4501,9504,4503,3077,9017,40010,3509,30083,80073,8586,1559,01718,4873,1500000000000003,1503,1507,60017,7872.99,00026,7874.4-9,937.40CRISTAL 10 (0.23)47,00040,9483,41213,95028,9762,419245,0005,0008,0002,50009,050010,000005,00004,7003,2005,2002,3001,8502,1003,1501,7194,8503,6971,5003,4504,3672,0833,2402,88244,55037,7163,1436,8580009,0000003,0006,05002,000030004,0504,0502,0502,0502,9972,1001,6633,2503,950020,05026,4602,2052,4004420000000000000001,3174420.28,0008,4423.86,416.30CRISTAL 12 (0.27)24,00023,0001,91732,05024,7552,25512,5452,950002,50009,10004,00000007,0001,2001,0501,6008003003,5507001,1502,3001,1001,8003,0839001,8001,73318,55022,5501,8798,5450005,00003,00005,0005,0003,0003,00002,5002,2973,3013,1951,3505501,5006502,4002,4007,50095024,00028,5932,3833,6171,7962,5000000000000002,5002,5003,6501,4460.66,0007,4463.14,599.30CRISTAL 14 (0.325)20,00021,2502,12534,20026,6052,2177,5952,9505,0000007,05006,00000004,6001,9502,6001,3506501,4501,9501,2002,3001,1505,8503,4923,0501,1501,8173,49721,00028,5422,379500006,00004,94005,0005,00005,00000003,2501,2039507047002501,65070060025,94010,00783498315,5291,5500000000000001,5501,55095014,37917.2014,37917.2-15,879.40CRISTAL 16 (0.35)24,00024,5502,72838,75034,2052,8504,545000003,95007,0004,0000001,3003,24550002,4002003,5502,5004503,1502,6471,5322,4002,0832,08214,95019,4921,9493003,00010,08002,00002,0502,000000004501,5002,40005007002,4502,6501,8001,05019,13013,5001,1251,8335,5761500000000000001501501,0005,4764.905,4764.9-5,623.40CRISTAL 18 (0.40)0002,0002,0002850000000000000000000000000000000000000000000000000000000000000000000000000000000000000ERROR:#DIV/0!00.00.00CRISTAL NORMAL194,830222,93820,059319,400297,03626,14246,75441,80035,00038,00037,950037,250027,00022,850034,950028,20020,94521,65013,80023,95031,05221,15013,96242,05018,05026,35032,33923,59824,53425,72125,580274,800293,49824,78327,89821,150033,00070,080043,590044,95040,00012,95029,000022,89211,04719,40143,61510,40111,85013,8019,35718,06821,30036,15019,500294,720237,38119,78225,65078,3070000000000009,60009,6009,60021,75075,5573.8226,000101,5575.10CRISTAL 10 (0.23) S/R11,0002,0504107,10015,8051,317950002,0000005,00010,000000500000100508502,5501,1013,3002,15017331,1502,18417,00010,1511,1226,9454,000004,100000007,000009,6001,242501,1051,0501,9920003,6503,30015,10021,9891,9992,31750000000000000002,317500.05,0005,0502.56,894.50CRISTAL 12 (0.27) S/R9,1509,1503,0505,1005,1001,69900002,0000003,00010,00000000001,0001,00005005,3002,1014,60049706672,9002,39915,00014,9971,87538,000008,25004,00000019,950004,5503,4002,8003,2501003,6502,4972,0001,5502,00040,20025,7972,5801,85013,9502,45000000000002,4502,4502,00011,9504.610,00021,9508.5-14,397.00CRISTAL 14 (0.325) S/R9,0509,0504,52510,1003,8053176,29500000000000002,5503,600145000000002,0501450006,2951,259000000000000000000000000000.00CRISTAL 16 (0.35) S/R0008,100705597,395000000002,00000001,5503,9001,9450000030006471,81764803162,0008,3426951,0530000000000001,00050001,05035000000000000.0000.01,053.00CRISTAL S/R29,20020,2507,98530,40025,4153,39213,7850004,0000008,00022,000000504,1007,5002,0901,0001,100501,3507,8503,5017,9003,2943,8831,4934,0504,89834,00039,7854,9518,00112,0000012,35004,00000026,9500015,1504,692503,9054,3002,0923,6502,4972,0005,2005,30055,30048,8364,4404,16714,0000000000000002,45002,4502,4504,31712,0002.7015,00027,0006.10CRISTAL 06 (0.13 )* 7023,00023,0002,5560000000000000000000000000000000000002,00000004,00000003,00002,00000003,8002000003,00009,0009,0007501,00000000000000000001,00000.0000.00.00CRISTAL 08 (0.18) * 7023,0507,650765015,4003,0800000000000000000000000000000000002,00000004,00000003,00002,00000003,8501500003,00009,0009,0007501,00000000000000000001,00000.0000.00.00CRISTAL 10 (0.23) * 70 2,0002,0004000000000000000000000000000000000000002,00000004,00000002,00002,00000003,35000200502,00008,0007,6006336833505000000000000050506833500.603500.6-400.00CRISTAL 12 (0.27) *70"000000000000000000000000000000000000000000001,000000000000005500502000100501,000950795005000000000000050506700.0000.0-50.00CRISTAL 14 (0.325) * 70 4,0004,0006670000000000000000000000000000000000001,0000000000000001001003003002000000001,0001,0008300000000000000000000.0000.00.00CRISTAL 70"52,05036,6504,387015,4003,0800000000000000000000000000000000007,000000013,00000008,00006,00010010030030011,75035050400508,1005028,00027,5502,2962,73335000000000000010001001002,7503500.1503500.20SUPER CRISTAL 10(0.23)0150130250250000000000000000000000000000000000000000000000000000000000000000000000000000000000.00SUB TOTAL 4015013025025000000000000000000000000000000000000000000000000000000000000000000000000000000000000CRISTAL 06 (0.13)34,08054,490000000000000000.00CRISTAL 08 (0.18)45,75058,700000000000000000.00CRISTAL 18 (0.40)0002,0002,0002850000000000000000000000000000000000000000000000000000000000000000000000000000000000000ERROR:#DIV/0!00.00CRISTAL S/TALCO194,830222,93802,0002,000000000000000000000000000000000000000000000000000000000000000000000000000000000000000TOTAL276,080279,98832,444349,800338,10132,86460,53941,80035,00038,00041,950037,250035,00044,850034,950028,25025,04529,15015,89024,95032,15221,20015,31249,90021,55134,25035,63327,48226,02729,77130,478308,800333,28329,73435,89940,150033,00082,430060,590044,95040,00039,90037,000044,04215,83919,55143,91514,60627,90016,24313,05720,96523,35049,45024,850378,020313,76726,51732,55092,65700000000000012,150012,15012,15028,81787,9073.3641,000128,9074.930Promedio Anual23,332Promedio Anual28,175Promedio Anual27,774Promedio Anual26,147Promedio Anual12,150

PLASTEXTILPRODUCTO:PARASOL FECHA: 26/01/2015ColorCat.STOCKDIC - 10TotalINGRESOS2011TotalVTASMETROS2011PROMVTAS 2011STOCKDIC - 11PROMVTASI TRIM2012PROMVTASII TRIM2012PROMVTASIII TRIM2012PROMVTASIV TRIM2012TotalINGRESOS2012TotalVTASMETROS2012PROMVTAS 2012Stock alDIC-2012INGENEINGFEBINGMARINGABRINGMAYINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTAS ABRVTASMAYVTASJUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIMTotalINGRESOS2013TotalVTASMETROS2013PROMVTAS 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMULTTRIM2014STOCK31-DIC-14INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2015TotalVENTAS2015PROMVENTAS2015PROMULTTRIM2015STOCKACTUALRot. 14STOCK IDEAL2 mesesSOBRE STOCK MTPTX60ENESTOCKPROYRot. Proy.PTX61ABRAMARILLO 589A018,42814,6241,4623,8046998787404155,8718,1956831,4771,292001,9901,857002,21101,54507171,1278554106551,2718033001,5613526451,1259007798887078,8959,8218181,0851,2472,1481,2191,6069791,1316004071,1401,0072023505007971,3792039498498,3308,3836996671,0323040000000000003043047017281.0608.0119.75001,2281.81,50078153AMARILLO 699A017,28315,0241,5022,2609098245395396,2358,437703481,30102,0222,0781,714002,09802,01409723621,6137957111,05345365589980180544498285366968311,2279,5637971,7082,1832,6081,1791,1548503475588508334992495002503985404437,1246,3175264602,5131500000000000001501503782,3634.5300.02,063.002,3634.55001,558-805AMAR-NAR 997C1278,0095,7315732,4054043975803732,0984,51545101,68608701,40957800000080920035716845522501505971,4193304552413324844,5434,53945107779198801,0046952,5057759191001,7842991002543092001552506,7805,1454682021,6335630000000000005635633231,0702.31,126.0REVISAR01,0702.31,000-563-1,633AMARILLO BITELB3474.758,9679,867000000000000000000000.00.0500500000AZULINO 159B3474.758,9679,8671,2332,575117344173166,2702,8652215,974000000098401,58809005001,0005004426065606039525025001508005167053842,5727,2156011,3251,2607521,7121,6758874005505466005004042500200005,3994,337361672,385500000000000005050172,3356.5100.02,234.702,3356.501,275-1,060AZULINO 174A179527,13128,7742,8771522,1941,4981,2781,59320,01319,8451,641834,01803,5336,1676,922001,9570004,04903,0011,3501,0541,5511,6041,0751,9091,1651,5621,5612,3501,3181,5291,42922,59719,8811,6572,7933,2451,4353,2202,1413,0406701,4372,0624941,9087118961,0067531,3471,4437731,33313,75114,1631,1801,1832,3819610000000000009619611,0221,4201.21,922.0REVISAR1,5002,9202.52,5001,832412AZULINO 322C1007,9487,0847089643814755587035,1106,10052914751401,0431,5381,093002,06700051408157701585322085177303004024014434874853686,2555,3474861,0491,1171,0366139495423503583001922505136934474023574813624,2574,7053924006012600000000000002602603683410.9520.0REVISAR6009412.4900789448AZULINO 323A021,03219,8141,6511,2197981,1387081,3708,7409,965996-33,56001,14705,371002,15801,51001,5617569111,4437701,1648501,4508041,5052,2892361,0761,1261,0351,34313,74613,7391,14502,1553,3472,1111,2761,0793,9462,5812,1531,5578147019551,5981,5031,4931,1141,3591,28716,49514,5341,3211,2531,9595000000000000005005001,0491,4591.11,000.0458.72,0003,4592.62,500-500-1,959BLANCO 552A025,31521,6462,1653,6692,1601,3521,07284012,47115,8751,356223,66702,5265,8684,635001,40401,48203,2674001,4049019462,4979501,4638001,4138005971,6901,4481,07193719,58215,4381,2874,1601,1682,0722,3373,1891,7964,2541,6801,0101,2881,0501,0426701,4394,2291,43987502,57714,81617,2991,4421,1511,6777310000000000007317311,1039460.71,462.0REVISAR3,0003,9462.72,5003,4292,483FUCSIA 160D1461,9441,7242463666710463371,2808166682800000000032301002000252350-1050100642500100102471053231,05988886453517350150651531501541030100996998100688750000000000000505050370.4100.0REVISAR5005375.40382LILA 158D531,9031,13222682483154117357441,1699739700002950033100015312603931955089505026209379631046261,01792032235033930110050300100500505050001,3127506817562500000000000005050175127.5100.0412.005127.50-50-562NARANJA 578D173.53,4922,7034509632673021774172,0753,03831101,17008831,28778700001,05807432604013162541,1031103503871997502754685582824085,1855,148429314781,1377508173031,58833476540600250504543507652504531005,0734,3213602687834500000000000004504503343330.9900.0REVISAR8001,1333.1700-419-752NEGRO 100B106,6916,69595663724864288116,1116,0565246049009981,6621,09100006550448975603941646524495505002985552463684035003664,8964,913409375276446936356002,1411,555335254446009285001006021,004487414496,7955,7134763261,1192740000000000002742742558451.8548.0297.01,5002,3454.90-237-1,082PLATA 623B011,76111,4401,0403216507145687387,1367,763668821,33001,0717603,009001,0580005876781,0055984156003507539003618081977575386684557,2287,252604521,1841,5541,5785634992,086548665521,1015033503507494379523005967,4646,8105686167061350000000000001351353445711.0270.0300.71,5002,0713.61,200-83-654ROJO 157D1132,3762,4892770220672862592,2382,2382240316049660929100000015066509541921520010000899751331,71280967899351100004490500100405003517536317496000000000000000174967.90.0495.504967.90899404ROJO 706B825.57,8468,673723-19266445487818,7188,7007254572,06601,5101,2581,637002,271083908546475057748151,0653001,2046524665005606698857195099,5818,3426951,6901,0221,1517161,0511,1801,2164506132996245506198636501,0414374378656,3367,4486215805780000000000000004345780.90.0578.22,0002,5784.25001,6901,112ROJO 718
PLAVIMARS: PLAVIMARS:ANULAR EL COOR POR SER IGUAL AL ROJO 157D6405331,1122226154671511341,3521,217101195000000000000009420000000032000968980000003404000038305900000000000000005918.70.058.505918.709840ROJO 782A111622,78023,0222,0938741,6871,0951,1751,28115,10915,8071,310782,91902,6565,2206,02000003,05302,4955512,4141,2786542,4211,0531,3051,8229901,7501,7431,8201,4511,3931,49419,86818,4761,5401,4643,1911,1822,9922,8183,2294,1391,4148931,0841,3491,4951,7021,5032,7621,3151,274862,15417,55117,0301,4191,1711,9859980000000000009989981,0799870.71,996.0REVISAR3,0003,9872.82,500466-521TURQUEZA 310B07,0136,6909563236645475736157,1977,198600371001,073919782001,9760541036901,0739176111314401,975054107215531,0102715,2915,6617081001,1001,9132,3806061,1161,0981501,1005493003554544045573179327,1156,2165656028951500000000000001501504667451.3300.0445.25001,2452.21,000-50-795VERDE 188C573,9143,910652615337595425115,6535,71459501,74401,0077691,185000480005453984302502041,1543002002004425362424585362334075,1854,9014082783059684199109738941,541280303453500494550550801613127768986,0105,6454703676431010000000000001011013585421.2202.0340.05001,0422.2800177-365VERDE 193B07,1347,13489204124343775125,6845,40243425755909931,0391,262001,240815005722686516173541,0643002192653011,1462544976782615675,9086,0115011494801,0631,1435105091,0371,627151478460905600200670556286485862506,3695,1274272741,3910000000000000001121,3913.30.01,390.75001,8914.40149-1,242VERDE 227D02,0431,76319628016619420301,2061,486186-23000524427352000000202981505010410050200501004930150851002971,6031,59714501,02233849725015050325310010010050981,8579839883872000000000000000498728.90.0872.008728.900-872TOTAL12,105.50213,543201,04921,10121,12513,76312,16611,10012,277131,311142,40012,42010,47126,932022,35233,00038,8810019,7551,29514,608020,0076,73417,19512,0118,32717,9538,82611,13315,15310,82814,6278,03114,88612,76412,04111,351156,823150,82512,93717,006019,57821,58520,81820,82021,174020,46600019,7408,31912,93711,08814,19511,7919,15011,07416,05712,7939,6126,15213,543144,181136,71111,6279,76924,3540000000000005,72705,7275,7278,47418,6271.6311,45418,90037,5273.2918,10011,279PROMEDIOPROMEDIO16,754PROMEDIO11,867PROMEDIO MENSUAL12,569PROMEDIO MENSUAL11,393PROMEDIO MENSUAL5,72721,132.20

PRODUCTO:CALIFORNIA ColorCat.STOCKDIC - 10Stock alDIC-2012INGENEINGFEBINGMARINGABRINGMAYINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTAS ABRVTASMAYVTASJUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIMTotalINGRESOS2013TotalVTASMETROS2013PROMVTAS 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCK31-DIC-14INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2015TotalVENTAS2015PROMVENTAS2015PROMULTTRIM2015STOCKACTUALRot.STOCK IDEAL2 mesesSOBRE STOCK MTPTX60ENESTOCKPROYRot.PTX61ABRAMARILLO 699A048533300105203533405203176000005012601762500000000000000.00.00.000.0176176AZULINO 174A1795-252220059130522259130261000004810200000015013011100000000000000001118.90.0111.01118.9261150AZULINO 323A0-2453355962264534512260000000ERROR:#VALUE!ERROR:#VALUE!000BLANCO 552A0-250050505050010050398000050100100500500480398333300000000000000001600.00.00.000.0398398ROJO 706B825.5-525002000100500200100248000005000000005040198000000000000000019847.50.0198.019847.524850ROJO 782A1116-2450350481994503981995000005005010000000000000.00.00.000.05050TURQUEZA 310B0-250015050100500200100298000000000000000029800000000000000002980.0298.02982980TOTAL3,736.50-140000000003,458000000000001,6054080001,0073,4582,0131,0071,4310000000000000000100248328500500480824853360700000000000000000000000000006078.84ERROR:#VALUE!06078.8401,431PROMEDIO MENSUAL1,007PROMEDIO MENSUAL69PROMEDIO MENSUAL0

OBSERVACIONESSI SE CONCRETA EL PEDIDO DE 4300 MTS DE VINIPLATS 400 Y 350 SE PUEDE TRAER INICIALMENTE: BLANCO, ROJO 782, AZULINO 323, VERDE 188 VERDE 193

SKJ INDPRODUCTO: PLAVICUEROPRODUCTO: PLAVICUEROFECHA: 26/01/2015PLAVICUERO CHANCHITOPLAVICUERO CHANCHITOPLAVICUERO CHANCHITOBB08PLAVICUERO CHANCHITOBB08TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM3,639TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMULT TRIM2014STOCKDIC 2014INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMULT TRIM2014STOCKACTUALRot 2014STOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYGRIS (81)GRIS (81)02,794279003744173335,8413,0033752,388004500040000005003505020035145050500200182003003342501824542,83328352,00500000001,004002,0654505008002553502004001505,0743,1053882501,92501500000000000001501502331,8254.73751,45000001,8254.71,000-1,970GRIS (91)GRIS (91)05,0584211108013413014339,0815,6314693,9020000001,96001,7660001,200150100200301502004504002003504004831843503173,7264,0013333,624000002,0600098809880506007162508564503103002002001501504,0364,2323531673,37801500000000000001501501503,2789.33752,90300003,2789.30196GRIS CLAROGRIS CLARO01,6001451000000000001,880000002,0180000070045030135050293002501001507003671261673,8982,6802681,2150001,99600001,020001,0393005653501008002504004463501004004004,0554,46137230080901000000000000001001003007091.92504591,0140001,7234.61,000406GRIS OSCUROGRIS OSCURO (701)1,4902,690384-5007247524509,5195,0606324,4590000000000003503005225010130020015025025035035023421720031702,9032421,5530000001,01001,016000251500350250202450502511002502502,0262,90426420052502500000000000002502502504751.8625REVISAR01,000001,4755.60828MARRON (41)MORO000000000000000000000000000000002,25800000002,060099009007006561,700-6502005,3083,5065844172,8321,0320000000000001,03200-1502,8324.802,83203,000005,83210.00-1,800NEGRONEGRO15,19217,9951,500-632,6481,9002,5212,64332,46626,4932,4085,995001,9104,4331,7871,8334,47206,8523,039003,0002,9002,0053,2002,1521,6002,1003,3723,2003,4503,0502382,6352,3172,8912,24624,32630,2672,52201,5002,025
LIZ MACPHERSON: LIZ MACPHERSON:se solicito 3000 mts2,0502,9738,1193,6504,4503,1043,18603,8923,5061,5002,0252,0502,9737,5504,0002,9694,8043,1863,8923,50638,45538,4553,4963,6991,2233,1233,123000000000003,1233,1233,1233,50700.07,808REVISAR10,0785,0005,0006,00026,0787.55,0000SUBTOTALSUBTOTAL16,68230,1372,51173,4493,3393,9903,86056,90740,1873,34916,744004,2404,4331,7871,8376,432010,6363,039005,0503,7002,9074,3003,2062,7502,6004,5014,3504,3323,8501,1384,3523,4193,8173,22832,40442,6843,6496,3975,7632,0252,0504,9698,1195,7105,4603,1049,27405,8706,6103,4514,8904,9223,8289,4084,7004,1295,6004,3372,3004,4424,65658,95456,6634,7223,79910,6914,155000000000003,7734,1553,7733,7734,2909,1181.99,43311,0929,0005,0006,00040,2108.57,000-2,339PLAVICUERO DANTA L-96PLAVICUERO DANTAparticipacin17%promedio3,55716%participacin22%participacinPLAVICUERO DANTAN656PLAVICUERO DANTAN656TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM3,639TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYAZUL ACEROAZUL ACERO (765)0000008501142,0442,044408001,90600001,9850000001505635010150250015020010001031671331003,8911,4071282,4810000000000005020020030050500100250020010001,50012510098100000000000000001009817.8098100009817.801,500AZUL ELECTRICOAZUL ELECTRICO (31)5,7005,0057156953481,1502674377,5895,1135113,2210000001,99002,00200095050050095027106006007001005007006504076334333,9926,3715317892,10502,01204,08402,0850000069955556285070080045095050040055070010,2867,7166435504,3811,022150000000000001,0221501504674,2316.63753,8561,0212,000007,25211.30-2,570AZUL ELECTRICO 810AZUL ELECTRICO 8101,550000000001,758000000000001,10635029700006892971,7581,753584000000001,9760000300900200550261,9761,9764883750000000000000000019200.000000000.000AZUL MARINO (21)AZUL MARINO (21)5,5375,2625262763092504072394,9283,6213011,58300000000000045020050100201150030032000233150111001,4831650002,055000001,01301,0150400450350100553200100502005504,0832,9532952671,12801500000000000001501503009783.33756030001,0001,9786.70-1,128AZUL NAVYAZUL NAVY (141)01,5984001450833171694,6582,6152372,0430000000002,02400350150500400101100200242002003503332002212752,0242,5932591,4710000002,08300002507003501713003506002503501502,0833,471347250830000000000000000167830.20839931,000002,0766.001,388BEIGEBEIGE3,6912,7465499453341022773334,8613,1442622,662000000000000300450200250250250100300100350862331725016715302,659222-12,030000002,04000000600350400503001004003503001004501004,0703,50029221752001500000000000001501502334201.4375451,016001,0002,4368.40-570BEIGE CLAROBEIGE CLARO1,550000000001,74400000000000900750890000825891,7441,73958002,0771,99200001,863000003506505003507003007632007504504002505,9325,663472367219026900000000000026926930600.0673REVISAR1,5252,000003,5257.50-269BLANCOBLANCO (18)3,9103,6727342424132176345665,2555,494457001,8840001,772001,7981,98700090080018401,772001,5481973509005676521,5484827,4416,6517397872,03702,020002,0202,03302,0580001,4504001,1001,0008945008008008006088501,00010,16810,20285081965302000000000000002002006835530.7500532,0402,000004,5935.42,00034GRIS (81)GRIS (81)5,2773,9103261,9005662001,0244755,8064,8976122,808001,876000001,7630007004502521,1435003502008003504652007134676644504593,6396,1235103212,034002,024002,054000004005506004502505008545005501005005006,1125,75448036757902000000000000002002004004791.0500REVISAR1,01001,00002,4895.21,000-358GRIS (91)GRIS (91)4,0223,7225324545825839346267,8338,17968110001,8960001,7632,0600000003002007002463006508502005002508201674155675235,7195,016418650002,06202,0700009900003003503508003504005502506514004504505,1225,30144243347101500000000000001501503503210.7375REVISAR1,00001,00002,3215.31,000179GRIS CLAROGRIS CLARO1,8161,7023401,3154385005517835,0966,32257489001,930001,7850001,990005705001,0004303002002504005503005001865772834505,7054,4873741,272002,0500002,05402,0180003507007505005501505548505003505504006,1226,2045174331,14003000000000000003003004178901.775014002,000002,8905.61,00082GRIS OSCUROGRIS OSCURO (701)10,2605,9809974,2241,0677269148177,40410,5788811,05101,8731,88801,7820001,796000600950700500500504003004473924008507503503825477,3396,0895072,2862,000000002,07301,0050003501,1504005007005006508503502051,2002505,0787,105592552130025800000000000025825856900.0645REVISAR2,00001,0001,0004,0006.802,028HUESOHUESO1,02605501,0265502752751,4681,042200000000000001,0422002002501,3184.800001,3184.81,000-476MARRONMARRON (41)4,3610000001,994001,998000050000000000170003,992504000000000000000000000000000000000000000000000000000000MARRON (41)MARRON (41)3,8543,35483950060131763476710,8226,9615804,3610000001,994001,998008009002508126008999007003944586509486507706656853,9928,311693392,025001,992002,05001,015001,0341,1004504753891,100542350950600507004158,1167,1215933889091,009300000000000001,0093003004727091.2750REVISAR2,000001,0003,7096.3039MOROMORO1,55065300000001,792000000000001,500240470000870471,7921,787596002,02002,054002,05500003004501,1008005005545503501014001,1006,1296,20556453490803000000000000003003006006581.2750REVISAR1,00001,00002,6584.71,000-958NEGRONEGRO54,42933,5632,79724,1164,1842,8174,2963,41625,89644,1413,6785,93405,6543,7506,5104,0733,4859,9242,61010,7290004,4504,6724,1003,2573,4112,4503,5006,3084,0504,1642,4005,1504,4073,0394,6193,90546,73547,9123,9934,6944,0443,082
LIZ MACPHERSON: LIZ MACPHERSON:se solicito 4000 mts2,7954,03711,2363,6366,9236,0166,96401,3002,0743,7505,3003,2003,8896,3503,8004,7815,6004,8034,3006,2644,68652,10756,7234,7275,0832,2773,1182,368000000000003,1182,3682,3684,4399270.25,920REVISAR11,0005,0005,0008,00029,9276.38,0004,517ROJO (71)ROJO (71)3,7763,2971,0994793264386014365,5675,40845063801,9100001,7441,966000006381,000350459511,50080075066000066367073705,6206,208690-24,1600002,03802,0342,0342,0320001,7981,0608005001,4005505501,4001,05050080060012,29811,0089176331,13804000000000000004004006008881.01,000REVISAR2,0001,0001,00004,8885.31,000-1,290VERDEVERDE010010000001,4501,9351,4501,45048500000001,781000048500000035080025010027648505752091,7812,2613770002,0620002,056000002501005015055040030002002504,1182,2502251501,86805000000000000050501671,8188.11251,69300001,8188.10-1,868VINOVINO3,9012,7394561,1632171673742111,8062,91224257001,96700000000000200350151250350200150502130672502331321,9671,91417401,914000002,06001,03000090060020021460070040002001505,0043,9643961171,04000000000000000001171,0402.601,0401,0000002,0405.11,000-1,040SUBTOTALSUBTOTAL108,09778,6096,55136,3079,8367,54912,08010,838101,500112,87610,07630,046015,12311,4116,5105,85510,54921,9139,68518,0889,997009,78010,6228,70810,4556,8138,4218,15015,45611,3218,1095,74911,23010,0618,56313,7088,787109,131114,81411,54314,78624,4267,09415,05610,10719,4285,65633,46310,02618,12502,3154,13412,34713,31510,98711,61314,5448,94213,25915,30013,7548,06414,81412,227149,830149,16512,43011,70219,8926,191000000000005,4456,1915,4455,44510,82916,2931.313,11327,60515,00010,00012,00080,8986.517,000-761PLAVICUERO DANTA BICOLORPLAVICUERO DANTA BICOLORparticipacin46%promedio9,56842%participacin32%participacinPLAVICUERO DANTA BICOLORF656PLAVICUERO DANTA BICOLORF656TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM0TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRot13STOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYGRIS (95)GRIS (95) (PRINTED P136)2,0341,6573313771761331344002,0552,285180148000000000000105000042000005301400147530001,975000001,0120004504502005010002510200502,9871,751175831,18405000000000000050501001,1846.81251,05900001,1846.80-1,234GRIS OSC.(91)GRIS (91) (PRINTED VP8Y)2,1363513511,785513354102,0401,9321701,8940000100000000010052000050000510171202171,690000000000000050505000005100100030125331,3890000000000000000331,38955.401,38900001,38955.40301GUINDA
Usuario: GUINDA/(192) (AL BR-WIP60118)GUINDA
Usuario: GUINDA/(192) (AL BR-WIP60118)3,8531,9456481,908841692175002,0312,5682151,37300005300000020045025025010017600000030017500531,4262380002,083000001,006001,0166004503505001813001503064004,1053,23736028586600000000000000002358662.4086601,000001,8665.20-866MARRON (111)
Usuario: HABANO/(111) (NSOBD1021-1)NUEVO EST.MARRON (111)
Usuario: HABANO/(111) (NSOBD1021-1)NUEVO EST.1,9222722721,650301832673502,0022,5622141,1410000000000015025001002005002008400013311795001,0341150001,85000000918001,0125506503003487481509223,7803,668524536934982100000000000009821001005118841.72506341,000001,0002,8845.50-2HABANO
Usuario: HABANO/(350) (AL BR-4012)HABANO (350)
Usuario: HABANO/(350) (AL BR-4012)5,6363,8516421,7853173564515004,4695,0283841,2260000500000002504501002001918500000026715900501,27621300000000000000000000000000000000000000000000000MARRON
Usuario: MARRON/(390) (AL BR-4013)MARRON (390)
Usuario: MARRON/(390) (AL BR-4013)5,4283,5415901,8872012831174503,5252,9102322,50300000000000400350350400250350355480000367333201002,50331302,04500002,02802,0451,0550001,55040093400350700201503004007,1734,4444442502,72705000000000000050502502,6776.01252,55200002,6776.00-2,727MARRON (45)MARRON (45)2,9012,7065411973833176011,0974,7525,0485040001,91201,74210001,76002,05500008621,0394116505509007003975501,3558627007177677,5697,41474150002,05602,05802,01602,02800904501,5065507001,2085668501,1004009509509,0628,8308037671,3881,048700000000000001,0487007008677380.91,750REVISAR1,0002,000003,7384.71,500-340SUBTOTALSUBTOTAL23,91014,3223,3769,5891,5121,3752,3283,29720,87422,3311,9008,282001,91201,74220401,76002,055001,0001,6051,5622,0891,2041,3109471,1487844475501,3551,9811,5341,0267847,67314,0001,6891,7402,04507,96402,0582,0282,0162,0456,019002,9321,6004503,2492,1501,5502,5061,1971,5502,6517501,7562,82227,10722,2311,8531,7768,4872,030000000000009002,0309009001,8267,7374.22,2502,0003,00001,00013,7377.41,500-4,868PLAVICUERO MADRIDparticipacin6%promedio1,1676%participacin5%participacinPLAVICUERO MADRID L-81PLAVICUERO MADRIDPLAVICUERO MADRIDN-D07PLAVICUERO MADRIDN-D07TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM51,420TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYAZUL ACEROAZUL ACERO01,350113101100000010010000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000ERROR:#REF!0AZUL MARINO (21)AZUL MARINO (21)3,7832,3411951,442151331701,398709552,13100000000000000065001000350150350150148025016721601,898158180000000000000100800000000000018015000000000000000000000.000000000.00180BEIGE (320)BEIGE (320)000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000GRIS (81)GRIS (81)04,3113591,42947606984505,0204,8264021,623001,87401,7660000000350100502506011502504502502501003001673343172173,6403,1012582,15902,06600002,09500000350600716150650450516600151504005004,1615,13342831798703500000000000003503504178372.0875REVISAR1,0000001,8374.31,000972GRIS (91)GRIS (91)02,730455001505171505,5332,8583362,6750000002,004000005504005004001100400350400404350504831673832682,0043,90532582100
LIZ MACPHERSON: LIZ MACPHERSON:se solicito gris 91 no gris 81-2000 mts00001,9620000010050022100035010025002503501,9622,12117720061201000000000000001001002335623.22503120001,0001,5628.80159GRIS CLARO
Usuario: GRIS CLARO = GRIS

GRIS CLARO
Usuario: GRIS CLARO = GRIS

03,6823072,2165672572833003,6684,7193931,165000001,7781,95400000650515000150150100200200200300388501502333,7322,4652052,37900000002,00000002503503503045005001255502501503001502,0003,77931520065001500000000000001501502005001.63751251,0000001,5004.81,0001,729GRIS OSCUROGRIS OSCURO (701)01,500500501,2103334701509,4934,5763814,9670000000001,91300500500550600513003503503794504004005173173604171,9134,8304032,04600001,9900000000504300250020035040040015025065001,9903,45428830058101000000000000001001002505311.82502810001,0001,5315.31,0001,415HABANOHABANO3,8992,6495301,25020099351503,5952,2051952,64000000000000025025020035020015027363300475030023323323013202,4872071502,080000002,064000004503001503505502003503501513003004504,1443,90132535039300000000000000002503931.203930001,0001,3934.31,000-243NEGRONEGRO67,82659,5874,96610,4383,5162,5506,83310,83450,19560,6355,053003,72713,5967,5707,8884,9965,9843,4244,23500003,7272,5005,1001,1032,1502,5504,1781,6501,6501,9003,2003,1142,7842,7932,25051,42029,7082,70121,657000003,6105,6009,8864,17305,00006,6505,5502,7004,1502,6063,6102,3006,4005,1003,9003,3503,55028,26949,8664,1563,6001,4594,1503,600000000000004,1503,6003,6003,5006590.29,000REVISAR11,0004,0004,0008,00027,6596.74,00021,548ROJOROJO01,150383000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000ERROR:#REF!0SUBTOTALSUBTOTAL75,50879,2996,60816,9256,2203,4239,17011,93478,90280,6277,58515,20103,72715,4707,5709,6546,7749,9423,4244,2351,913002,3005,4923,8007,3501,9563,1003,7276,1413,3293,3513,1504,6984,9024,1354,3993,73362,70948,3944,25829,3922,0802,066001,9903,61011,72111,8864,17305,00008,4047,6804,3874,9544,5065,1104,0418,4006,0524,6505,2505,00042,52668,4345,7034,9674,6824,150000000000004,3004,1504,3004,3004,8503,4820.610,75013,0004,0004,00011,00035,4826.28,00025,760participacin19%promedio4,03319%participacin25%participacinPLAVICUERO SOFT L-90PLAVICUERO SOFT L-90PLAVICUERO SOFTF116PLAVICUERO SOFTF116TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM0TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYBLANCOBLANCO0929200000000311000000000000000000000000002,062000000000000250201503003002,0621,1019221741106500000000000006506504173113.41,625REVISAR00003113.41,000-961FUCSIAFUCSIA000000000000000000001,0531,01000002,080000002007002001005005015015115026004,1432,0111681372,12805000000000000050501032,07812.41251,95300002,07812.40-2,128NARANJANARANJA000000000000000000001,03298800002,0630000020085020010066705040025110035004,0833,16826415086101000000000000001001001508113.125056101,000001,8116.90-911VERDE FOSFORESCENTEVERDE FOSFORESCENTE0000000000000000000097898200002,03500000200700300150500505040030150250503,9953,00125011799005000000000000050501179403.812581500009403.80-990HUESOHUESO0000000000000000000098695700002,0200001,02020080030745018306005505012001687004,9834,6593883561,2531,033200000000000001,0332002003561,1533.050065300001,1533.01,000-320NEGRONEGRO2,0631,6632771,5502842002732501,5163,0662563231,7900000000300350650250235003253781,7901,785357000002,05802,0650000000006504004001,15055030866404,1234,1223443246281,028700000000000001,0287007004553281.01,750REVISAR1,0002,000003,3289.700SUBTOTALSUBTOTAL2,0631,7553691,5502842002732501,5163,06125563400000001,79000000000000300350650250235003253781,7901,78535704,0493,937002,058012,32500001,0208003,0501,0078002,0504501,1502,9001,9558581,9921,05023,38918,0621,5051,3006,2712,061000000000001,7502,0611,7501,7501,5975,6213.74,3751,0003,000009,6216.42,000-5,310PLAVICUERO MOTOLINEparticipacin1%promedio1495%participacin10%participacinPLAVICUERO MOTOLINEB052PLAVICUERO MOTOLINEB052TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM0TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYNEGRONEGRO1,5501,29600001,745000000000008014003002380006002691,7451,73843501,850422,0501,9730002,03800001,0005001004003503007507507005007506507,9536,7505636331,30300000000000000004671,3032.301,3030002,0003,3035.91,000-1,303AZUL ELECTRICOAZUL ELECTRICO (31)1,190001,0350451200501002,2258011601171,4240000000000000000501,4248.901,42400001,4248.90-1,424ROJO (71)ROJO (71)1,016001,030046650501002,046666133671,3800000000000000000501,38010.401,38000001,38010.40-1,380GRIS OSCUROGRIS OSCURO (701)00000000000000000000000002,027000000000001500505005050001002,02745038331,5750000000000000000331,57542.001,57500001,57542.00-1,575SUBTOTALSUBTOTAL1,5501,29600000001,745000000000008014003002380006002691,7451,73843501,850424,0771,9730004,2440002,0651,0005002504004003507508001,66775085095014,2518,6677228505,68200000000000000006005,6827.905,6820002,0007,68210.61,000-5,682PLAVICUERO ELECTRICOPLAVICUERO ELECTRICOparticipacin1%promedio1452%participacin0%participacinPLAVICUERO ELECTRICOA17 (P137)PLAVICUERO ELECTRICOA17 (P137)TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM0TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYAZULAZUL5,5964,2961,4321,3001341921676005,0482,9842353,414000000002,0360004009007001,41400001,95086006671,4141,950292,0365,4501,073002,0774,13802,060000002,030001,7006274501,1007005006501,10025065070010,3058,4277025331,72702500000000000002502505331,6272.36251,0021,0001,00001,0004,6276.60-1,877BEIGEBEIGE088612700000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000CELESTECELESTE01,66123700000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000GRISGRIS3,7543,068341686671921012003,0281,6921401,97200000000000020040015055039815082004200250366271401,9722760002,05200000001,0050007005004003001510006001503,0572,80123325015501000000000000001001002831550.7250REVISAR2,050
LIZ MACPHERSON: LIZ MACPHERSON:ESTA ENVIANDO 2050 QUE NO PEDIMOS PERO ACEPTAREMOS 1000 Y LOS OTRO 1000 ESTA CON DESCUENTO PORQUE NO LO PEDIMOS.0002,2059.40-255ROJOROJO5,8334,3331,4281,5501171841515505,1562,7592283,947000000002,0520003508003509351,5120001,750299005001,2241,7501002,0525,996857002,0732,90402,020000002,050001,4505546507504005004501,1002006507009,0477,4046175171,49302500000000000002502505331,3932.36257681,0001,00001,0004,3937.10-1,643SUBTOTALSUBTOTAL15,18314,2443,5643,5363195694191,35013,2327,4356209,333000000004,0880009502,1001,2002,8991,9101508203,700427001,4173,0043,7271424,08813,4182,205004,1509,09404,080000005,085003,1501,8811,6002,2501,4001,1511,1002,2004501,9001,55022,40918,6321,5531,3003,37500000000000060006006001,3503,1752.01,5004,0502,00002,00011,2257.20-3,775PLAVICUERO DAKARPLAVICUERO DAKARparticipacin5%promedio1,1185%participacin4%participacinPLAVICUERO DAKAR007 (KA2)PLAVICUERO DAKAR007 (KA2)TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM0TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYBLANCO/NEGROBLANCO/NEGRO028200000000000000000000000000000000000000000000000000000000000000000000000000000000000000GRISGRIS3,4631,7904481,6731512172874003,8142,6382192,849000001000000150300504502505010015025025025050016725016733312,75022997000000000002,01250478502,0129473168501,11201000000000000001001004751,0623.425081202,00001,0004,06212.9-1,065SUBTOTALSUBTOTAL3,4631,8184501,6731512172874003,8142,6332192,849000000000000150300504502505010015025025025050016725016733312,75022997000000000002,01250470000000008502,012947792831,11200000000000010001001003171,06213.525002,00001,0004,06251.50-1,065PLAVICUERO NAZCAparticipacin1%promedio2290%participacin1%participacinPLAVICUERO NAZCAPLAVICUERO NAZCAPLAVICUERO NAZCAH7B9PLAVICUERO NAZCAH7B9TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM0TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYGRISGRIS3,6133,616301-31002171844004,1782,1571802,02100000000000015015010030014110035050300200177013318023318902,018183000000000000000000000000000000000000000000000000000002,0002,0000ROSADOROSADO0485403000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000SUBTOTALSUBTOTAL3,6134,10134201002171844004,1782,1571802,02100000000000015015010030014110035050300200177013318023318902,01818300000000000000000000000000000000000000000000000000002,0002,00000participacin1%promedio1680%participacin0%participacinDAYTONADAYTONAPLAVICUERO DAYTONAGK18PLAVICUERO DAYTONAGK18TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM0TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProy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participacin2%promedio4992%participacin1%participacinPLAVICUERO ESTERILLANS19D1161E-017PLAVICUERO ESTERILLANS19D1161TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM0TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProy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participacin0%participacinPLAVICUERO BAGparticipacin0%promedioPLAVICUERO BAGNS23D1159LS E022, JEPLAVICUERO BAGNS23D1159LS E022, JETOTALINGRESOS2011TOTALVENTAS2011PROM-VTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALINGRESOS2012TOTALVENTAS2012PROM -VTA 2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTASJUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIMTOTALING2013TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYCREMACREMA (020(N0.97) NS23D1159-90917109160000000000000024003000000000123300070259211000000000000000100100000000002001701100000000000000000110.60110000110.60200NEGRONEGRO (089(N0.92) NS23D1159-4501,07951251,028000000000000005197600000000179760001,02725702,143000000000000501505015025050100510002,1438517101,289000000000000000001,28918.201,28900001,28918.20-1,289MARRONMARRON BIC (309(N0.93) NS23D1159-5501,0435125992000000000000000000000000000000023600000000000000050100043430000023620000000000000000000000.000000000.00236SUBTOTALSUBTOTAL00000001003,039103502,93600000000000000531,3763010000000181,2090001,7303154462,1430000000000005015020035025093143510002,1431,28710701,300000000000000000001,30012.1000001,30012.10-853PRODUCTO: JS BACKING - ( AA21 NUEVO)participacin1%promedio1440%participacin0%participacin

TOTAL GENERALTOTAL GENERAL252,465226,01018,83474,08922,08717,74129,08432,816289,811276,84923,07192,802018,85036,65918,51319,03819,44138,28718,40437,04717,0040019,78024,21518,50232,03516,28616,03116,10628,54624,78418,56914,96419,90620,83221,45123,14517,813227,201249,72220,81075,90948,50719,31438,24119,06737,73319,02464,98531,30537,591018,27018,77328,32933,98227,78326,89435,95824,20826,59036,64333,01718,32231,75429,873352,810353,35229,44626,65066,95218,5870000000000017,01818,58717,01817,01826,21558,8302.0042,04558,74738,00019,00037,000211,5777.1936,50018,6480CUERO STAR0JS BACKING (AA21)0.9 MMJS BACKING (AA21)TOTALINGRESOS2011TOTALVENTAS2011PROMMOVILVTAS2011STOCKDIC-2011PROMI TRIM2012PROMII TRIM2012PROMIII TRIM2012PROMIV TRIM2012TOTALING2012TOTALVENTAS2012PROMMOVILVTAS2012StockDIC 12INGENEINGFEBINGMARINGABRING MAYINGJUNINGJULINGAGOINGSETINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTAS MAYVTAS JUNVTASJULVTASAGOVTASSETVTASOCTVTASNOVVTASDICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIM0TOTALVENTAS2013PROMMOVILVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALINGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMVENTAS2014STOCKACTUALRotSTOCK IDEAL(2.5 MESES)SOBRE STOCK MTSKJ100ENESKJ101FEBSKJ102MARSKJ103ABRILSTOCK PROYECTADORotProySKJ104MAYNEGRONEGRO 000000000000000005980000002,6800000004501000450020001501003,2781,045951052,180050000000000000505010000.0125REVISAR000000.00-50GRIS (81)78800001010500788151383063700000000000000001700.000000000.000GRIS (91)1,02000001010001,020101252086905000000000000050501700.0125REVISAR000000.00-50GRIS OSCURO1,01500001010001,01510125209140000000000000000000.000000000.000SUBTOTALSUBTOTAL000000010000500000000000000000000000000000000005980000005,5030000004501000450050302001006,1011,3981171004,600000000000000100010010013300.0250000000.00-100participacin0%promedio0

CAISHI GROUPPRODUCTO: CAISHI GROUPPRODUCTO: CAISHI GROUPFECHA: 26/01/2015

PRODUCTOPRODUCTOCODING OCTING NOVING DICINGIVTRIMVTAS OCTVTAS NOVVTAS DICPROM IVTRIMTOTAL ING 2012TOTAL VENTAS 2012PROM VENTAS 2012Stock Dic 2012ING FEBINGMAYINGJUNINGAGOINGOCTINGNOVVTAS ENEVTAS FEBVTAS MARVTAS ABRVTASMAYVTASJUNVTASJULVTA AGOVTA SETVTAOCTVTANOVVTADICPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIMTOTAL ING 2013TOTAL VTAS2013PROM VTAS2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMULTTRIMSTOCKDIC 2014INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOINGSEPINGOCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2015TotalVENTAS2015PROMVENTAS2015PROMULTTRIMSTOCKACTUALROT2014CAISHI 17ENECAISHI 16/17ENESTOCKPROYROTPROY2014CAISHI 18MAYAMARILLO OSCUROAMARILLO OSCURO1,070001,07050503341,07010334967001,09101,061010050036700050150065002003671002172,1521,8172021,3024861000500015100000078766050810000000000001105087.75087.7AZUL MARINOAZUL MARINO1,056001,05655050335271,0561,05652701,0831,1002,99302,303001,05231250750100500100200-1000526344233337,4792,8832624,5963,2452,0504,1152,29001,2005003011000019,4103,843320010,158100000000000011110,15731.710,15731.7AZULINOAZULINO1,085001,0855505032011,0856032014822,0478922,93502,87901501,2521,1276502420250200503502504676732252178,7534,5214114,7143,1922,0674,0482,8502000200003000050019,3073,6013001710,412100000000000011110,41134.710,41134.7BEIGE CLAROBEIGE CLARO1,1210000097802,01800000003001503002500002251832,9961,0002001,9961,541150300000115100003511,541953791172,5770000000000000001172,57732.42,57732.4BLANCOBLANCO1,121000002,95301,0280000000500201250100350002342333,9811,4012802,5811,6081,0652,0741,8501,7481505015030010015000021016,5972,751229346,420000000000000000346,42028.06,42028.0FUCSIA CHICLEFUCSIA CHICLE (S/M)1,956011,9561111,95500000000000000001,9553,910.01,9553,910.0NARANJANARANJA1,121000009820000000003505001005000133509825501104321,0051,100427000005000001002,10557748331,955000000000000000331,95540.61,95540.6NEGRONEGRO0000000000002,0005,272000005021,1002044163009002002503501501675734672507,2724,3723972,9002,6505,4255,4431,8001,09700003503514029451,30210113,5186,34752978310,0631,0500000000000001,0501,0508189,01317.09,01317.0MORADO OSCUROMORADO OSCURO (S/M)2,10000012,1001002,09900000000000000002,0998,396.02,0998,396.0ROJOROJO1,058001,058550504583531,0581,05835309961,028002,0000080219430045227600-25010035026731592674,0242,2242022,1001,9502000100500501500050011,95060150173,14710000000000001113,14762.83,14762.8TURQUEZATURQUEZA1,121000001,02901,18600000004502500650100002332502,2151,4502907571,5381,54015020025010750010013,0787597603,076150000000000000150150502,92638.52,92638.5VERDE LOROVERDE LORO1,121001,1215005031841,12155318456888201,01001,02200000000000000002,9140001,0001,260501500501500050002,26045045171,81010000000000001101,80940.21,80940.2VERDE BOTELLAVERDE OSCURO (BOTELLA)1,121000001,01301,000000000030025007000001832332,0131,2502507569921,075458200980000202,0677588412,06500000000000000012,06524.52,06524.5VERDE OSCURO1,55011,5501111,54900000000000000011,5491,549.01,5491,549.0VINOVINO1,1210000086601,0340000000350150507010001672501,9001,2512506431,0241,601511508200005000012,6256945802,57400000000000000002,57444.52,57444.5VIOLETA OSCUROVIOLETA BARNEY (S/M)2,083012,0831112,08200000000000000002,0824,164.02,0824,164.0PLAVILINO PREMIUM G-3 (600 x 300 - 3 pvc )PLAVILINO PREMIUM G-312,116005,3902,2007034701,2995,3903,3731,2992,0177,0088,292015,850015,53102504,1082,8191,4041,8606763,9501,7018503,8511,2501,6282,2722,2921,98446,68122,7182,85522,777001,00000016,51406,28208,57429,77711,0702,2971,8307573005021,5034014031,0951,30666262,14722,1241,8441,02162,4470000000000001,20301,2031,2031,05761,24433.20061,24433.2AMARILLO OSCUROAMARILLO OSCURO984009841505030316898450316848109701,01600003501312502201500500001172006701,9861,151961,3161001500050000000003002501,01010000000000001101,01040.41,01040.4AZUL MARINOAZUL MARINO1,060001,06015090733531,0601,06035302,0221,7561,91602,028001,1528706523015008032001505050384608501837,7224,7284302,9942,98201,10105010051100010010020002,9821,8021501004,166000000000000000674,16627.84,16627.8AZULINOAZULINO1,050001,05030074733501,0501,05052403,0832,03294503,23901004031,1501,1131,1521,1461005501501,4505001681,1385997009,2997,8137101,4862,0673,0382,1502001,2510501400850035015015207,2553,1432621015,5902000000000000002002001175,39020.65,39020.6BEIGE CLAROBEIGE 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300 - 8 pvc)PLAVILINO PREMIUM G-85,087005,0871,4002,4547251,5265,0874,5791,7005077,94910,69606,834010,53902502,7113,6464,9223,0452,6841,9222,4713502,0011,3009873,8712,3591,21736,01825,3012,66111,87405,20800006,0200004,21605003,0017002504902021,7010700300356015,4448,20068321918,426000000000000401040140125218,02526.40018,02526.4AZUL MARINOAZUL MARINO09699920917054704592741,9611,4643664972,0259133,8644,6024,6322,1501,2763,8640004,60203,7508820016,03616,5241,3772940000000000000000000.03,0009,51812,5189.10AZULINOAZULINO0994993099205504414964961,9871,98349641,7561,0153,0544,5174,7061,7541,0153,00054004,50003,4561,2670015,04815,0461,25442207,735200000000000007,735200200677,5356.05,11912,65410.10BLANCOBLANCO000000000097297604,1274,59597097600002,0001,10005,6220010,67010,6688891,87404,2161000000000004,2161104,2154.74,2154.70FUCSIAFUCSIA1,0140001,01401,0141,0141,0141,01402,9941,1859791,0381,9902,5001,6779790001,03801,9900008,1868,18468200000000000000000000.000.00FUCSIA CHICLE0007,4581,800000000000007,4581,8001,8001,8005,6582,2707,9280GRISGRIS0000000001,1348379872,3301,9061,1328379870002,1302001,9060007,1947,192599005,4305,400000000000005,4305,4005,4001,800300.12,6832,7134.54,000GUINDAGUINDA00000000000000000002,0283,3085,3360LILALILA950000000950009502,5831,2201,0000000005000100004,80315013335,60100000000000000005,601448.05,601448.00MARRON WACHIMAN0002,243100000000000002,2431001001002,1431,6203,7630MORADOMORADO80600030001508063001505063,0551,1721,03115030000006505010010030005,2581,6501381334,1100000000000000001004,11029.94,11029.90MORADO 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GRISCSF1057-21,137001,13715055032341,1377032344340000000010005050500005005033170300251341,17900508135201,179483811768235000000000000050501347739.67739.6CQLDEISNCQLDEISN (GRIS)CSF1063-11,097001,09715050032181,097653218444000005000100050050500050175033170350299400091091230000000000000000000.000.0CQLDEISN BEIGECQLDEISN BEIGECSF1063-31,076001,07615045032011,07660320147300000500050500005010000173317330300251730005050700170280000000000000000000.000.0FLFL CSF1013-11,202001,20215045032011,202603201599000005000000000100001700330150134491,24005050100010014635201,240798891768885000000000000050501348389.58389.5PETALOSPETALOSCSF1038-41,028001,02825045032341,028703234325000000001000000000003300010082250000001001220222280000000000000000000.000.0TTES NEGROTTESCSF1006-31,044001,04420045032181,0446532183910000015050191000000000130000039113001,0391,0781,24650200001001001015020035203,3631,1531051842,2081000000000000001001001512,10820.12,10820.1TTES BEIGETTES BEIGECSF1006-11,108001,10815040031841,1085531845550000050005000005010000171717330250213050050500150520302430000000000000000000.000.0FLORALFLORALNEGROCSF1045-51,04400000001,05050505000100200150505001,0507006433349500000000000005050332994.72994.7GGESGGES NEGROCSF1022-41,10800000001,04550195001001511015015015001,045947861009750000000000000505067470.5470.5OZ BEIGEOZ NEGROCSF1036-11,04400000001,12000000000001,1200001,120500000000000005050171,0701,070CORAZONES ROSADOCORAZONES ROSADOCSF1040-11,04400000001,141501000000001,14151501,088500000000000005050171,038203.51,038203.5CORAZONES NEGROCORAZONES NEGROCSF1040-21,04400000001,07115010501000501005001,07150150505685000000000000050503351810.351810.3ESTRELLAS GRISESTRELLAS GRISCSF1035-21,10800000001,1193461050501506191,1191,1171406190000000000000000000.000.0PLAVIBAG CT (Yarn dye foam)PLAVIBAG CT15,158008,7661,4003,8502951,8488,7665,5451,8483,22101,2870000350501914001,3371005010015030001001971,4701001331,2873,1281,5381,38003,1345,52900000004,757002001,141425506207995253501,1191,658013,4206,8875749267,88100000000000050005005007197,38112.9007,38112.9BOQUITAS FUCSIABOQUITAS FUCSIACSF2008-21,000001,00030069733331,0001,00049900000000000000000000000000000000000000000000000BOQUITAS NEGROBOQUITAS NEGROCSF2008-31,000001,00030069733331,0001,00049900000000000000000000000000000000000000000000000CEBRACEBRACSF2030-51,305001,3051,00030234351,3051,305651088800000505215010305050100100505051846767888755691331,8820100301,8821,8822,0125031,882000000000000000094100.000.0CLIP MARRONCLIPS MARRONCSF2047-40000000000001,1500000050250101000500050265017171,15030328847010050500005000000250210594000000000000000059428.559428.5CORAZONES LILACORAZONES LILACSF2024-30000000000001,053000002002100101001501000001013411701,0536535940001500500501470397570000000000000000000.000.0CORAZONESCORAZONESCSF2024-41,125001,12585027233751,1251,12556100000000000000000000000000000000000000000000000LETRAS MARRONLETRAS MARRONCSF2058-10000000000001,0250000010025010500505000511733171,025303287220000050005001500025021504690000000000000005046922.546922.5LETRAS NEGROLETRAS NEGROCSF2058-30000000000001,0560000010025010001005000511733171,05630328753050500010002003500750830000000000000000000.000.0LETRAS ROJOLETRAS ROJOCSF2058-20000000000001,1620000010025051000505000513417171,162303288590505000100005001500040033504560000000000000005045613.745613.7LEOPARDOLEOPARDOCSF2032-1915009156502623305915915456000000000000000000000000001,8021,8021,8021,8021,8021,802000000000000000090100.000.0LOVE LILALOVE LILACSF2027-2000000000000982000001503520150300790000251171900982932133501,076040050510051035005001,076952791712350000000000000505033730.9730.9LOVE ROSADOLOVE ROSADOCSF2027-300000000000098305000001504025015025013000002763419001,0331,03314801,0564065010000250010001,0568077333248500000000000005050501982.71982.7OTORONGOOTORONGOCSF2039-10000000000001,050000005025010105050500050265050171,05040337647957010015050502949579571,601229957000000000000000047900.000.0JAGUARJAGUARCSF2053-1910910910910910910000000000000000045500.000.0RABITRABBITCSF2052-30000000000001,075000002502010500505000126033171,075403376720100050000000500020017174695000000000000050503341925.141925.1TIGRETIGRECSF2038-41,010001,01035065733371,0101,01050401,03700000501021001010501001001501000766783831,037853781841,87005013100000001,8701,8702,051186935000000000000000093500.000.0BURBUJAS ROSADOBURBUJAS ROSADOCSF2017-21,04400000001,093001150100520150010001,09345438336380000000000000003363816.963816.9BURBUJAS VIOLETABURBUJAS VIOLETACSF2017-31,04400000001,0970011501001010005001,09730325177930000000000000001779331.479331.4PLAVIBAG BL (Stain Foam)PLAVIBAG BL8,443006,3553,4502,887182,1186,3556,3553,169011,46105000001,2509226504631009005596504501501501,08640483025011,5116,2446705,26702,1322,19000000007,421001,5065622541507942512501,30008,071011,74313,1381,0952,6903,78900000000000015001501502,7403,6393.3003,6393.3TOTALTOTAL44,1340028,92810,6509,8941,7147,59428,92822,2588,8186,66926,41820,2755046,718079,0203501,8007,9327,5148,1265,1054,3109,03124,4612,95046,0457,6133,8988,0189,8899,273114,00973,87514,88443,32668,59846,03231,1750047,11762,6340123,038072,459115,08432,02476,97416,0174,7471,49012,05233,88229,94941,55111,17330,99840,448566,136331,30344,53938,542250,62157,5520000000000050,91757,55231,04250,91740,788286,82136,11022,085326,65019,000

QIFENGPRODUCTO: QIFENGFECHA: 26/01/2015

PRODUCTOPRODUCTOPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIMTotalINGRESOS2013TotalVENTAS2013PromVTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOAJUAGOING SEPING OCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMULTTRIM2014STOCK31-DIC-14INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULINGAGOAJUAGOING SEPING OCTINGNOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2015TotalVENTAS2015PROMVENTAS2015PROMULTTRIM2015STOCKACTUALROT2014STOCK IDEAL3 MESESSOBRE STOCK MTQIFENG12 ENESTOCKPROYECTADOROT PROY.2014QIFENG13ABRGRIS CLAROGRIS CLARO1011001171001,9641,25211480400000009730000980150502000300050150400100501001,9531,550129831,0565000000000000050507011,0568.2150.090601,0568.20GRIS MEDIOGRIS MEDIO6710067831,010952875800001,463000009750050500450200010001001002,4381,500167679900000000000000008469905.90.09901,0001,99011.90GRIS OSCUROGRIS OSCURO84171671001,0151,0021001300001,485000002,02309901,10338505004,4981,538308172,9680000000000000001,4992,9689.70.02,9681,0003,96812.90NEGRONEGRO61746671,6257,8547,8417131300006,9680088804,8506,00804,0614,2451,6001,2201,1874,45080065055022,77514,7021,8386678,0215000000000000050507,7928,0214.4150.07,8715,00013,0217.10PLAVICARS / V037 (C-54)0.8mmx1.4x50m / $1.43PLAVICARS8692211,0171,90911,84311,0471,01388800009,916001,86104,8509,00606,0312005020006,1482,4351,4701,3374,95090085075031,66419,2891,60783313,0350000000000000100010010010,83813,0358.130012,7357,00020,03512.50AZULINOAZULINO001,0061501,0061501501508560000000000000003858565.70.085608565.7CREMABEIGE001,900501,9005050501,8500000000000000006501,85037.00.01,85001,85037.0BLANCOBLANCO002,019502,0195050501,9690000000000000006901,96939.40.01,96901,96939.4CORALCORAL009433009433003003005935000000000000050504315932.0150.044305932.0FUCSIAFUCSIA009893509893503503505895000000000000050504635891.7150.043905891.7MORADO CLAROLILA009924009924004004005425000000000000050504815421.4150.039205421.4MOROMORO009725097250505092200000000000000034192218.40.0922092218.4NARANJANARANJA FOSFORESCENTE008881008881001001007385000000000000050503467387.4150.058807387.4NEGRONEGRO004,1702504,1702502502503,7701500000000000001501501,5233,77015.1450.03,32003,77015.1ROJOROJO009285092850505087800000000000000032687817.60.0878087817.6TURQUEZATURQUEZA001,0201501,0201501501508700000000000000003908705.80.087008705.8VERDE LIMONVERDE FOSFORESCENTE009221009221001001008220000000000000003418228.20.082208228.2PLAVICARS CHANCHITO/ V037 0.8mmx1.4x50m / $1.43PLAVICARS CHANCHITO8692211,0171,90911,84311,0470000000000000016,7492,00016,7492,0002,0002,00014,399000000000000035003503506,36614,3997.21,05013,349014,3997.20AMARILLOAMARILLO FOSFORESCENTE001,0001001001,0002001001008000000000000000003678008.00.080008008.00AZULINOAZULINO009795050979100505087900000000000000034387917.60.0879087917.60BLANCOBLANCO001,929501501,9292001001001,7290000000000000006931,72917.30.01,72901,72917.30FUCSIAFUCSIA001,032501001,032150757588200000000000000037788211.80.0882088211.80HABANOHABANO9655050965100505086500000000000000033886517.30.0865086517.30MORADO CLAROLILA912501509122001001007120000000000000003547127.10.071207127.10NARANJANARANJA FOSFORESCENTE001,000501001,000150757580050000000000000505038380010.7150.0650080010.70NEGRONEGRO002,962501502,9622001001002,7620000000000000001,0372,76227.60.02,76202,76227.60ROJOROJO0099550100995150757584500000000000000036584511.30.0845084511.30TURQUEZATURQUEZA9785050978100505087800000000000000034387817.60.0878087817.60VERDEVERDE FOSFORESCENTE008701001008702001001006205000000000000050503406206.2150.047006206.20PLAVICARS BENGALA/ V0370.8mmx1.4x50m / $1.43PLAVICARS BENGALA000000000000000000013,62206501,10013,6221,75087587511,772000000000000010001001004,94111,77213.530011,472011,77213.50BEIGEBEIGE009782002001501502150501009789211156755000000000000000359550.50.0550550.5FUCSIAFUCSIA001,032503502001501011791,0321,030172179000000000000000051600.00.00000.0LILALILA009665035015020026501139669391348225000000000000000483250.20.0250250.2MOROMORO001,01050350250100200501,0101,00016750800000000000000050580.00.08080.0NEGRONEGRO003,8962,0155508508009004533504002505,9114,5535693331,3061000000000000001001002,0871,2562.2300.095601,2562.2ROJOROJO00970250200250100168970968194000000000000000048500.00.00000.0VERDE FOSFORESCENTEVERDE 001,0301503511501508850001,0309391171789000000000000000343890.80.0890890.8PLAVIFLEX CHANCHITO / V125B 0.7mmx1.4x50m / $1.43PLAVIFLEX CHANCHITO0000000000009,88200002,0150001,3002,6511,9501,7501,05772956335011,89710,3501,2945471,483000000000000010001001004,1161,4331.13001,13301,4331.10NEGRONEGRO00002,000102,000100000000015000002502101,74200000000000000001,74283.60.01,74201,74283.6INDIANAPOLIS/V037B5022X-DK0.8mm/$1.64INDIANAPOLIS00002,000102,0000000000000000100000000015000002502101,7420000000000000000001,74283.601,74201,74283.60BEIGE CLAROBEIGE CLARO (#5)1,0021001001,0022001001008020000000000000003678028.00.080208028.00BEIGE OSCUROBEIGE OSCURO (#32)1,016100501,016150757586600000000000000035586611.50.0866086611.50CARAMELOCARAMELO (#11)1,0281001001,0282001001008280000000000000003768288.30.082808288.30MARRONMARRON (#2)9962002009964002002005960000000000000003995963.00.05961,5002,09610.50NEGRONEGRO (#1)001,0001,5121003532003442501002,5121,3472241751,1640000000000000008711,1645.20.01,1641,5002,66411.90CUERO BAG/ V105B0.7mmx1.4x50m /CUERO BAG0000000000001,0000000005,55401003532003447505506,5542,2973836504,256000000000000000002,3684,25611.108023,0007,25619.00ARENAARENA (#27)9115191151515175910200000000000010210235575814.9306.04521,0001,75834.50MARFILEBONY (#26)8501518501511511515991000000000000001001003675994.0300.029905994.0MARRONMARRON (#8)009488847021500111,83285417118781010000000000001011016458775.1303.05742,0002,87716.80MARRON OSCUROMARRON OSCURO (#5)9235192351515182250000000000000505034182216.1150.06721,0001,82235.70MOSTAZAMOSTAZA (#28)8261518261511511515751000000000000001001003595753.8300.027505753.80CUERO PITON BICOLOR/ V064 0.9mmx1.4x50m / $1.60CUERO PITON BICOLOR00000000000000094800004,394702150014055,3421,2582521353,633000000000000045304534532,0673,63114.43062,2724,0007,63130.30AZULINOAZUL1171172091,0321,0299430000000000000000000000000000000000000000000000000000000000000.00.00ERROR:#REF!NEGRONEGRO518320001,0021,00212500000000000000000000000000000000000000000000000000000000000000.00.00ERROR:#REF!ROJOROJO10502499028998230000000000000000000000000000000000000000000000000000000000000.00.00ERROR:#REF!CUERO LIGHT / 16J (OE-3)0.7mmx1.4mx50m / $1.77CUERO LIGHT521003674582,9362,9303006000000000000000000000000000000000000000000000000000000000000ERROR:#DIV/0!000ERROR:#REF!NEGRONEGRO (#1)01,523511,5235151511,4215100000000000051515421,42127.9153.01,2683,0004,42186.70CUERO PITON / V0640.9mmx1.4x50m / $1.60CUERO PITON000000000000000000001,5235182615151511,4210000000000000510100513091,42127.93002753,0004,42186.70BLANCOBLANCO1,016364474052001,0161,016254217000000000000000040508.20.00000.00NEGRONEGRO860565167128086086021598000000000000000028708.20.00000.00DORADODORADO9504041274190950950238182000000000000000031708.20.00000.00PLATAPLATA984366870160984613153823314000000000000040403953318.2120.021103312.20CUERO FANTASY / V2011.00mmx1.4mx40m / $1.78-$1.91 SOPORTE DEL PLAVICARSCUERO FANTASY000000000000000003,8100001,6984289533603,8103,439860580331000000000000040040401,4033310.412021103310.40NEGRONEGRO001,9071,650035101,0505019925003,5571,9002371501,6520000000000000001,1861,6527.00.01,6521,5003,15213.30GRIS OSCUROGRIS OSCURO0090010015000090025050064800000000000000030064813.00.06481,0001,64833.00GRIS MEDIOGRIS MEDIO0094400505040005050094460075333410000000000000003153414.50.03411,0001,34117.90GRIS CLAROGRIS CLARO009272001500009273507005750000000000000003095758.20.05751,0001,57522.50CUERO FORTE/ V125 #TB0.8mmx1.4x50m / $2.08 CUERO FORTE0000000000002,851003,477000000401501,75035024930006,3283,1003871833,216000000000000000002,1093,2168.303,2164,5007,71619.90SUB TOTAL MARROQUINESTOTAL9213211,3842,36716,77913,9771,0142,887000023,649006,286010,6759,00619,17628,6973005020007,5485,8393,6705,8838,3562,3064,0675,56696,79243,8837,7305,85555,28600000000000001,19401,2431,19434,51755,2341,02622,11021,50076,7340

PRODUCTOPRODUCTOPROM1ER TRIMPROM2DO TRIMPROM3ER TRIMPROM4TO TRIMTotalINGRESOS2013TotalVENTAS2013Prom.VTA 2013STOCKDIC 13INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULING AGOAJU AGOING SEPING OCTING NOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMULTTRIM2014STOCK31-DIC-14INGENEINGFEBINGMARINGABRINGMAYINGJUNINGJULING AGOAJU AGOING SEPING OCTING NOVINGDICVTASENEVTASFEBVTASMARVTASABRVTASMAYVTASJUNVTASJULVTASAGOVTASSEPVTASOCTVTASNOVVTASDICTotalINGRESOS2014TotalVENTAS2014PROMVENTAS2014PROMULTTRIM2014Stock alActualROTSTOCK IDEALSOBRE STOCK MTQIFENG12 ENESTOCKPROYECTADOROTQIFENG13ABRARENAARENA/2.380002401,0102402407699773600040240403600126240801,7461,4861351491751200000000000001201206491351.0240.0REVISAR01351.00BEIGEBEIGE / 2.3887302802272,8302,3953424341,00098600803250403211201603660401,9861,4521211357582000000000000002002007427586.3400.035807586.30BEIGE CLAROBEIGE CLARO/ 2.3200347803,4561,2802132,1659707600120012008041802058009701,486124951,6078100000000000081813501,56712.7161.01,40601,56712.70BLANCOBLANCO/2.3200098798798