UEN

Camioneta 4X4
Combis tipo cajn
Bus de 30 pasajeros
Bus cama de 50 pasajeros
Camin furgn
MP Retroescavadora CAT 426 4X2
MP Cargador Frontal KOMATSU 924 F
MP Tractor Oruga CAT270-295
Minivan
TOTAL

$
$
$
$
$
$

70.00
65.00
80.00
95.00
100.00
290.00

$
$
$
$
$
$

2012
14,735.70
13,683.15
16,840.80
19,019.95
21,045.00
59,505.10

$
$
$
$
$
$

2013
17,309.60
15,228.20
18,822.40
22,443.75
21,729.00
60,114.10

$
$
$

300.00
320.00
60.00

$
$
$
$

63,741.00 $
67,308.80 $
6,610.80 $
282,490.30 $

64,287.00
68,892.80
6,677.40
295,504.25

$
$
$
$
$

1.73
1.52
1.88
2.24
2.17

P MDO
31
26
23
12
26

P MDO LIDER
35
24
33
23
28

P RELATIVA DINAMICA VENTA

0.885714286
17.47%
1.083333333
11.29%
0.696969697
11.77%
0.52173913
18.00%
0.928571429
3.25%

$
$

6.01
6.43

22
28

24
35

0.916666667
0.8

1.02%
0.86%

$
$
$

6.89
0.67
29.55

25
11
22.6666667

23
26
27.88888889

1.086956522
0.423076923
0.812749004

2.35%
1.01%
4.61%

25.00%

20.00%
0.885714286
DINAMICA VENTA

15.00%

1.083333333

0.696969697
0.52173913
10.00%

0.928571429
0.916666667
0.8

5.00%

1.086956522
0.423076923
0.00%
0
-5.00%

0.2

0.4

0.6

0.8

P RELATIVA

1.2

1.4