Ventas Netas por Categoría
✓ Validado SAI Facturas menos devoluciones, en M.N. · La utilidad es bruta, sobre lo facturado con costo (las devoluciones restan venta pero no llevan costo asociado)
Venta Neta por Categoría
Total: $43,885,249.62| # | Categoría | Clientes | Participación | Venta Neta M.N. | Utilidad | Margen | % total | vs periodo anterior |
|---|---|---|---|---|---|---|---|---|
| 1 | TIGERHAWK | 79 | $16,129,625.22 | $9,444,376 | 58.5% | 36.8% | — | |
| 2 | ASI | 11 | $10,482,045.51 | $4,355,108 | 41.5% | 23.9% | — | |
| 3 | SEALER | 8 | $7,842,776.11 | $3,088,518 | 39.1% | 17.9% | — | |
| 4 | RUBBER | 2 | $4,457,260.31 | $1,189,891 | 26.7% | 10.2% | — | |
| 5 | HERNON | 4 | $1,446,640.04 | $577,581 | 39.9% | 3.3% | — | |
| 6 | VIBRATITE | 24 | $1,088,786.43 | $434,343 | 39.9% | 2.5% | — | |
| 7 | ISOFLEX | 12 | $579,432.04 | $262,560 | 45.3% | 1.3% | — | |
| 8 | C&R | 1 | $345,509.60 | $117,504 | 34.0% | 0.8% | — | |
| 9 | PARSON | 4 | $335,650.58 | $124,945 | 37.2% | 0.8% | — | |
| 10 | BIGDOG | 9 | $307,570.06 | $121,309 | 39.3% | 0.7% | — | |
| 11 | UNIVAR | 2 | $256,848.87 | $89,553 | 34.9% | 0.6% | — | |
| 12 | P.PENSYL | 3 | $169,918.47 | $117,850 | 62.9% | 0.4% | — | |
| 13 | M.PEGAR | 1 | $144,642.59 | $57,713 | 39.9% | 0.3% | — | |
| 14 | COMCAST | 9 | $130,302.21 | $49,163 | 37.7% | 0.3% | — | |
| 15 | JOWAT | 1 | $120,950.00 | $39,446 | 32.6% | 0.3% | — | |
| 16 | TRIBOLOGIA | 2 | $40,199.29 | $11,519 | 28.7% | 0.1% | — | |
| 17 | 99999 | 5 | $7,092.29 | — | — | 0.0% | — | |
| TOTAL en M.N. | $43,885,249.62 | $20,081,381 | 45.7% | |||||