Ventas Netas por Giro Industrial
✓ 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 Giro Industrial
Total: $43,885,249.61| # | Giro Industrial | Clientes | Participación | Venta Neta M.N. | Utilidad | Margen | % total | vs periodo anterior |
|---|---|---|---|---|---|---|---|---|
| 1 | Aire acondicionado, refrigeración y calefacción | 16 | $38,800,796.77 | $17,897,571 | 46.0% | 88.4% | — | |
| 2 | Productos metalicos | 4 | $1,291,691.87 | $413,594 | 32.0% | 2.9% | — | |
| 3 | Comercializadora Industrial | 42 | $1,282,116.95 | $535,019 | 41.8% | 2.9% | — | |
| 4 | Electrónica y accesorios | 3 | $591,702.90 | $316,497 | 53.5% | 1.3% | — | |
| 5 | Enseres doméstico y sus partes | 3 | $521,135.40 | $257,227 | 49.4% | 1.2% | — | |
| 6 | Transporte | 10 | $388,023.31 | $170,132 | 42.3% | 0.9% | — | |
| 7 | Carroceras | 8 | $256,508.21 | $94,968 | 37.0% | 0.6% | — | |
| 8 | Otras industrias manufactureras | 11 | $229,532.59 | $127,632 | 55.6% | 0.5% | — | |
| 9 | Maquinaría, equip. agropecuarío y minero | 1 | $167,341.99 | $65,427 | 39.1% | 0.4% | — | |
| 10 | Automotriz y sus partes | 4 | $113,866.67 | $59,161 | 51.6% | 0.3% | — | |
| 11 | Ferretero | 2 | $73,234.96 | $38,545 | 52.6% | 0.2% | — | |
| 12 | Doméstico | 12 | $59,079.85 | $29,635 | 50.2% | 0.1% | — | |
| 13 | Parabrisa y venta automotriz | 2 | $52,920.00 | $30,560 | 57.7% | 0.1% | — | |
| 14 | Retail | 4 | $29,784.41 | $26,556 | 71.1% | 0.1% | — | |
| 15 | Bebidas y tabaco | 1 | $16,211.59 | $12,128 | 74.8% | 0.0% | — | |
| 16 | Construcción y accesorios | 2 | $7,768.00 | $4,719 | 60.8% | 0.0% | — | |
| 17 | (sin clasificar) | 1 | $3,534.13 | $2,009 | 56.8% | 0.0% | — | |
| TOTAL en M.N. | $43,885,249.61 | $20,081,381 | 45.7% | |||||