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Av. Tiempo
TONELADAS
29%
PNV ($MM)
Mes Tons
ENE 2014
Mes Tons
OBJ ENE
2015
Mes Tons
ENE 2015
% Avance
Mes Tons
15/14
% Cump
Mes Tons
14/Obj
Mes Mio$
ENE 2014
Mes Mio$
OBJ ENE
2015
Mes Mio$
ENE 2015
% Avance
Mes Mio$
15/14
% Cump
Mes Mio$
14/Obj
WALMART
4.622
4.578
1.068
23,11%
23,33%
10.768
12.151
2.559
23,77%
21,06%
CENCOSUD
3.321
3.346
753
22,67%
22,50%
7.184
8.184
1.779
24,76%
21,74%
CANAL EMERGENTE
1.061
1.032
251
23,65%
24,32%
3.251
3.443
907
27,90%
26,34%
SMU
3.719
3.221
748
20,11%
23,22%
8.279
6.748
1.674
20,22%
24,81%
DSD
3.515
3.633
483
13,74%
13,29%
8.366
9.936
1.016
12,14%
10,23%
662
707
73
11,03%
10,33%
1.447
1.823
169
11,68%
9,27%
GRANDES TIENDAS
0,00%
0,00%
10
126,75%
142,86%
OTRAS VENTAS
16
37,44%
13
33,88%
RESPONSABLE
PLANIFICADA
38
McCola
RUTA
3.220
3.000
968
30,06%
32,27%
6.849
7.138
1.888
27,57%
26,45%
TOTAL
20.138
19.517
4.357
21,64%
22,32%
46.214
49.428
10.029
21,70%
20,29%
Av. Tiempo
29%
Av. Tiempo
TONELADAS
29%
PNV ($MM)
Mes Tons
ENE 2014
Mes Tons
OBJ ENE
2015
Mes Tons
ENE 2015
% Avance
Mes Tons
15/14
% Cump
Mes Tons
14/Obj
Mes Mio$
ENE 2014
Mes Mio$
OBJ ENE
2015
Mes Mio$
ENE 2015
% Avance
Mes Mio$
15/14
% Cump
Mes Mio$
14/Obj
WALMART
4.174
4.155
984
23,57%
23,68%
9.185
10.538
2.249
24,48%
21,34%
CENCOSUD
3.042
3.055
670
22,03%
21,93%
6.237
7.117
1.486
23,83%
20,88%
845
834
205
24,25%
24,58%
1.873
2.035
614
32,78%
30,17%
SMU
3.339
3.003
712
21,33%
23,71%
7.241
6.145
1.587
21,92%
25,83%
DSD
3.120
3.239
449
14,39%
13,86%
7.149
8.617
950
13,29%
11,02%
610
653
67
10,98%
10,26%
1.305
1.653
153
11,73%
9,26%
GRANDES TIENDAS
0,00%
0,00%
10
126,75%
142,86%
OTRAS VENTAS
15
39,63%
12
34,12%
RESPONSABLE
CANAL EMERGENTE
PLANIFICADA
35
RUTA
3.220
3.000
968
30,06%
32,27%
6.849
7.138
1.888
27,57%
26,45%
TOTAL
18.367
17.940
4.068
22,15%
22,68%
39.906
43.250
8.963
22,46%
20,72%
Av. Tiempo
29%