RANKING VENTAS POR PROVEEDOR

### May-17 Jun-17

PROVEEDORES VVENTAS COSTOS MARGEN VENTAS

3M ### 1,132,950.94 995,702.20 137,248.74 12.11% 1,021,142.36
IMPORTADOS### 759,872.43 516,709.05 243,163.38 32.00% 771,959.46
MSA ### 251,973.53 200,316.69 51,656.84 20.50% 223,955.43
OTROS ### 216,643.65 169,502.88 47,140.77 21.76% 212,180.37
### 2,361,440.55 1,882,230.82 479,209.73 20.29% 2,229,237.62

P O R T
A E A L R E N
A A
T IL ID A
B D 0 1
2 6
 Jun-17 13/07/2017 DICIEMBRE

COSTOS MARGEN VENTAS COSTOS MARGEN COSTOS

897,060.03 124,082.33 12.15% - - - #DIV/0!
###
526,363.66 245,595.80 31.81% - - - #DIV/0!
###
177,300.52 46,654.91 20.83% - - - #DIV/0!
###
161,387.61 50,792.76 23.94% - - - #DIV/0!
###
1,762,111.81 467,125.81 20.95% - - - #DIV/0!
###
 ACUMULADO DIC 2016
MARGEN % x
VENTAS % COSTOS MARGEN S/. linea UTIL/ TOTAL
13,106,871 55.03% 11,309,755 1,797,116 13.7% 36.72%
6,087,847 25.56% 3,927,828 2,160,019 35.5% 44.14%
2,633,282 11.06% 2,171,116 462,165 17.6% 9.44%
1,988,592 8.35% 1,514,088 474,504 23.9% 9.70%
23,816,592 100% 18,922,787 4,893,805 20.5% 100%

Char tTile
Reporte

ccod_linea cdsc_lin nund nimp_n n_costo n_margen nUtil

3M 3M 49823 989,307.65 895,668.84 93,638.81 9.47
IMP IMPORTADOS 84933 762,884.60 503,451.14 259,433.46 34.01
MSA MSA 10556 229,552.23 192,330.95 37,221.28 16.21
OTR OTROS 17826 189,887.17 147,314.38 42,572.79 22.42
2,171,631.65 1,738,765.31 432,866.34 0.20
Reporte

ccod_linea cdsc_lin nund nimp_n n_costo n_margen nUtil

3M 3M 48677 881,472.54 799,068.66 82,403.88 9.35
IMP IMPORTADOS 55172 746,527.69 516,679.68 229,848.01 30.79
MSA MSA 9167 213,453.71 179,695.90 33,757.81 15.82
OTR OTROS 17054 168,034.98 134,069.18 33,965.80 20.21
2,009,488.92 1,629,513.42 379,975.50
Reporte

ccod_linea cdsc_lin nund nimp_n n_costo n_margen nUtil

3M 3M 60455 1,108,622.19 985,504.01 123,118.18 11.11
IMP IMPORTADOS 65185 844,798.86 574,046.08 270,752.78 32.05
MSA MSA 9454 230,707.59 193,153.06 37,554.54 16.28
OTR OTROS 19135 203,024.08 160,769.61 42,254.47 20.81
2,387,152.72 1,913,472.76 473,679.96
Reporte

ccod_linea cdsc_lin nund nimp_n n_costo n_margen nUtil

3M 3M 54054 978,018.00 872,654.90 105,363.10 10.77
IMP IMPORTADOS 56163 765,421.42 521,672.86 243,748.56 31.85
MSA MSA 9217 183,243.42 148,050.01 35,193.41 19.21
OTR OTROS 14735 157,336.47 124,638.46 32,698.01 20.78
2,084,019.31 1,667,016.22 417,003.09
Reporte

ccod_linea cdsc_lin nund nimp_n n_costo n_margen nUtil

3M 3M 66808 1,132,950.94 995,702.20 137,248.74 12.11
IMP IMPORTADOS 51939 759,872.43 516,709.05 243,163.38 32.00
MSA MSA 10349 251,973.53 200,316.69 51,656.84 20.50
OTR OTROS 18984 216,643.65 169,502.88 47,140.77 21.76
2,361,440.55 1,882,230.82 479,209.73 20.29%
Reporte

ccod_linea cdsc_lin nund nimp_n n_costo n_margen nUtil

3M 3M 52677 1,021,142.36 897,060.03 124,082.33 12.15
IMP IMPORTADOS 50534 771,959.46 526,363.66 245,595.80 31.81
MSA MSA 10551 223,955.43 177,300.52 46,654.91 20.83
OTR OTROS 16951 212,180.37 161,387.61 50,792.76 23.94
2,229,237.62 1,762,111.81 467,125.81 20.95%
Reporte

ccod_linea cdsc_lin nund nimp_n n_costo n_margen nUtil

3M 3M
IMP IMPORTADOS
MSA MSA
OTR OTROS
- - - #DIV/0!