| Indicador | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $302.038.130 | $303.557.684 | $395.637.685 | $418.034.151 | $407.537.834 | $439.478.418 | $2.266.283.902 |
| π° Cobranzas | $294.461.513 | $281.282.626 | $358.383.575 | $477.940.598 | $333.413.017 | $419.846.274 | $2.165.327.603 |
| π¦ Saldo al cierre | $337.898.166 | $360.173.223 | $397.427.334 | $337.520.887 | $411.645.704 | $431.277.847 | $431.277.847 |
| π Eficiencia | 97,5% | 92,7% | 90,6% | 114,3% | 81,8% | 95,5% | 95,5% |
| βοΈ Ratio Saldo/V (Mayoristas) | 1,11x | 1,15x | 0,99x | 0,79x | 1,01x | 1,03x | 1,17x May/Prom.Compl. |
| π Crec. Ventas | β | +0,5% | +30,3% | +5,7% | -2,5% | +7,8% | +45,5% EneβMay |
| π₯ Clientes Fortaleza (Mayoristas) | 204 | 205 | 235 | 232 | 224 | 239 | 223,2 |
| π₯ Clientes San Juan (Mayoristas) | 35 | 37 | 36 | 38 | 39 | 44 | 38,2 |
| GRAN MENDOZA | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $154.898.259 | $152.169.409 | $200.099.561 | $235.676.173 | $206.322.832 | $200.859.046 | $1.150.025.282 |
| π° Cobranzas | $149.186.882 | $144.993.316 | $175.127.699 | $285.431.452 | $175.961.474 | $185.631.669 | $1.116.332.492 |
| π¦ Saldo al cierre | $201.663.286 | $208.839.379 | $233.811.241 | $184.055.962 | $214.417.321 | $229.644.698 | $229.644.698 |
| π Eficiencia | 96,3% | 95,3% | 87,5% | 121,1% | 85,3% | 92,4% | 97,1% |
| βοΈ Ratio Saldo/V | 1,30x | 1,37x | 1,17x | 0,78x | 1,04x | 1,14x | β |
| π Crec. Ventas | β | -1,8% | +31,5% | +17,8% | -12,5% | -2,6% | β |
| SAN JUAN | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $43.504.680 | $61.711.719 | $67.445.100 | $66.951.398 | $86.314.034 | $94.907.305 | $420.834.237 |
| π° Cobranzas | $50.638.126 | $34.786.301 | $74.888.848 | $59.504.898 | $54.331.718 | $114.361.218 | $388.511.110 |
| π¦ Saldo al cierre | $25.903.182 | $52.828.601 | $45.384.852 | $52.831.353 | $84.813.669 | $65.359.756 | $65.359.756 |
| π Eficiencia | 116,4% | 56,4% | 111,0% | 88,9% | 62,9% | 120,5% | 92,3% |
| βοΈ Ratio Saldo/V | 0,59x | 0,86x | 0,67x | 0,79x | 0,98x | 0,69x | β |
| π Crec. Ventas | β | +41,9% | +9,3% | -0,7% | +28,9% | +10,0% | β |
| VALLE DE UCO | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $21.415.229 | $22.444.085 | $36.379.717 | $32.863.501 | $36.340.486 | $42.295.915 | $191.738.934 |
| π° Cobranzas | $18.659.994 | $25.142.702 | $30.003.050 | $41.609.820 | $29.784.661 | $33.022.661 | $178.222.888 |
| π¦ Saldo al cierre | $22.144.059 | $19.445.443 | $25.822.110 | $17.075.791 | $23.631.617 | $32.904.870 | $32.904.870 |
| π Eficiencia | 87,1% | 112,0% | 82,5% | 126,6% | 82,0% | 78,1% | 93,0% |
| βοΈ Ratio Saldo/V | 1,03x | 0,87x | 0,71x | 0,52x | 0,65x | 0,78x | β |
| π Crec. Ventas | β | +4,8% | +62,1% | -9,7% | +10,6% | +16,4% | β |
| ZONA SUR | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $33.626.538 | $24.733.797 | $32.011.682 | $21.170.185 | $25.682.468 | $35.458.648 | $172.683.318 |
| π° Cobranzas | $29.111.961 | $31.649.483 | $23.950.613 | $24.850.966 | $24.181.042 | $24.439.564 | $158.183.629 |
| π¦ Saldo al cierre | $36.718.206 | $29.802.520 | $37.863.589 | $34.182.809 | $35.684.235 | $46.703.318 | $46.703.318 |
| π Eficiencia | 86,6% | 128,0% | 74,8% | 117,4% | 94,2% | 68,9% | 91,6% |
| βοΈ Ratio Saldo/V | 1,09x | 1,21x | 1,18x | 1,61x | 1,39x | 1,32x | β |
| π Crec. Ventas | β | -26,4% | +29,4% | -33,9% | +21,3% | +38,1% | β |
| ZONA ESTE | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $20.869.238 | $16.443.927 | $26.689.151 | $28.387.486 | $20.649.049 | $24.176.050 | $137.214.902 |
| π° Cobranzas | $18.613.335 | $17.853.439 | $26.994.983 | $29.127.746 | $20.678.641 | $23.629.185 | $136.897.329 |
| π¦ Saldo al cierre | $10.552.891 | $9.143.379 | $8.837.548 | $8.097.287 | $8.067.695 | $8.614.561 | $8.614.561 |
| π Eficiencia | 89,2% | 108,6% | 101,1% | 102,6% | 100,1% | 97,7% | 99,8% |
| βοΈ Ratio Saldo/V | 0,51x | 0,56x | 0,33x | 0,28x | 0,39x | 0,36x | β |
| π Crec. Ventas | β | -21,2% | +62,3% | +6,4% | -27,3% | +17,1% | β |
| SAN LUIS | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $12.402.199 | $15.030.663 | $14.917.100 | $15.219.900 | $16.790.972 | $17.658.979 | $92.019.813 |
| π° Cobranzas | $10.102.599 | $19.895.702 | $9.526.600 | $18.846.510 | $12.138.418 | $21.019.029 | $91.528.858 |
| π¦ Saldo al cierre | $7.298.799 | $2.433.760 | $7.824.260 | $4.197.650 | $8.850.204 | $5.490.154 | $5.490.154 |
| π Eficiencia | 81,5% | 132,4% | 63,9% | 123,8% | 72,3% | 119,0% | 99,5% |
| βοΈ Ratio Saldo/V | 0,59x | 0,16x | 0,53x | 0,28x | 0,53x | 0,31x | β |
| π Crec. Ventas | β | +21,2% | -0,8% | +2,0% | +10,3% | +5,2% | β |
| ALTA MONTAοΏ½A | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $9.439.400 | $6.207.800 | $10.858.300 | $6.134.000 | $5.891.100 | $7.350.300 | $45.880.900 |
| π° Cobranzas | $10.863.851 | $3.486.700 | $12.104.980 | $3.270.500 | $5.088.500 | $7.167.986 | $41.982.516 |
| π¦ Saldo al cierre | $-1.424.451 | $1.296.649 | $49.969 | $2.913.469 | $3.716.069 | $3.898.383 | $3.898.383 |
| π Eficiencia | 115,1% | 56,2% | 111,5% | 53,3% | 86,4% | 97,5% | 91,5% |
| βοΈ Ratio Saldo/V | -0,15x | 0,21x | 0,01x | 0,47x | 0,63x | 0,53x | β |
| π Crec. Ventas | β | -34,2% | +74,9% | -43,5% | -4,0% | +24,8% | β |
| MENDOZA | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $3.987.462 | $3.647.672 | $5.543.270 | $6.718.578 | $5.427.933 | $8.001.848 | $33.326.763 |
| π° Cobranzas | $5.069.340 | $2.306.372 | $4.302.965 | $8.666.171 | $6.947.205 | $2.835.088 | $30.127.142 |
| π¦ Saldo al cierre | $-1.081.878 | $259.422 | $1.499.727 | $-447.866 | $-1.967.138 | $3.199.622 | $3.199.622 |
| π Eficiencia | 127,1% | 63,2% | 77,6% | 129,0% | 128,0% | 35,4% | 90,4% |
| βοΈ Ratio Saldo/V | -0,27x | 0,07x | 0,27x | -0,07x | -0,36x | 0,40x | β |
| π Crec. Ventas | β | -8,5% | +52,0% | +21,2% | -19,2% | +47,4% | β |
| BUENOS AIRES | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $326.425 | $189.878 | $583.900 | $609.362 | $1.445.389 | $2.699.198 | $5.854.151 |
| π° Cobranzas | $326.425 | $189.878 | $583.900 | $2.529.115 | $1.445.389 | $1.442.198 | $6.516.904 |
| π¦ Saldo al cierre | $1.919.753 | $1.919.753 | $1.919.753 | $-0 | $-0 | $1.257.000 | $1.257.000 |
| π Eficiencia | 100,0% | 100,0% | 100,0% | 415,0% | 100,0% | 53,4% | 111,3% |
| βοΈ Ratio Saldo/V | 5,88x | 10,11x | 3,29x | β | β | 0,47x | β |
| π Crec. Ventas | β | -41,8% | +207,5% | +4,4% | +137,2% | +86,7% | β |
| NEUQUEN | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $1.182.000 | β | $2.168 | $1.101.347 | $39.460 | $1.772.926 | $4.097.901 |
| π° Cobranzas | $1.181.000 | β | $1.001 | $1.110.000 | $39.460 | $1.764.273 | $4.095.734 |
| π¦ Saldo al cierre | $1.000 | $1.000 | $2.167 | $-6.486 | $-6.486 | $2.167 | $2.167 |
| π Eficiencia | 99,9% | β | 46,2% | 100,8% | 100,0% | 99,5% | 99,9% |
| βοΈ Ratio Saldo/V | 0,00x | β | 1,00x | -0,01x | -0,16x | 0,00x | β |
| π Crec. Ventas | β | -100,0% | β | +50.708,6% | -96,4% | +4.393,0% | β |
| CORDOBA | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $49.000 | $705.300 | $127.510 | $720.400 | $832.126 | $1.533.827 | $3.968.162 |
| π° Cobranzas | $370.300 | $705.300 | $127.510 | $720.400 | $832.126 | $1.533.827 | $4.289.462 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | 755,7% | 100,0% | 100,0% | 100,0% | 100,0% | 100,0% | 108,1% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | +1.339,4% | -81,9% | +465,0% | +15,5% | +84,3% | β |
| CAPITAL FEDERAL | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | $31.200 | $208.800 | $309.520 | $977.013 | $1.225.135 | $2.751.668 |
| π° Cobranzas | β | $31.200 | β | $100.720 | $1.159.413 | $1.460.335 | $2.751.668 |
| π¦ Saldo al cierre | $0 | $0 | $208.800 | $417.600 | $235.200 | $-0 | $-0 |
| π Eficiencia | β | 100,0% | β | 32,5% | 118,7% | 119,2% | 100,0% |
| βοΈ Ratio Saldo/V | β | β | 1,00x | 1,35x | 0,24x | β | β |
| π Crec. Ventas | β | β | +569,2% | +48,2% | +215,7% | +25,4% | β |
| CATAMARCA | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | β | β | $1.930.000 | β | β | $1.930.000 |
| π° Cobranzas | β | β | β | $1.930.000 | β | β | $1.930.000 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | β | β | 100,0% | β | β | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | β | β | -100,0% | β | β |
| SANTA FE | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | $44.800 | $80.700 | $60.100 | $505.585 | $247.618 | $938.803 |
| π° Cobranzas | β | $44.800 | $80.700 | $60.100 | $505.585 | $247.618 | $938.803 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | 100,0% | 100,0% | 100,0% | 100,0% | 100,0% | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | +80,1% | -25,5% | +741,2% | -51,0% | β |
| CHACO | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $185.400 | β | $236.900 | $182.200 | $139.600 | β | $744.100 |
| π° Cobranzas | $185.400 | β | $236.900 | $182.200 | $139.600 | β | $744.100 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | 100,0% | β | 100,0% | 100,0% | 100,0% | β | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | -100,0% | β | -23,1% | -23,4% | -100,0% | β |
| JUJUY | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | β | β | β | β | $653.139 | $653.139 |
| π° Cobranzas | β | β | β | β | β | $653.139 | $653.139 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | β | β | β | β | 100,0% | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | β | β | β | β | β |
| TUCUMAN | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | $98.956 | $58.800 | β | $75.438 | $43.302 | $276.495 |
| π° Cobranzas | β | $98.956 | $58.800 | β | $75.438 | $43.302 | $276.495 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | 100,0% | 100,0% | β | 100,0% | 100,0% | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | -40,6% | -100,0% | β | -42,6% | β |
| ENTRE RIOS | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | β | β | β | $48.972 | $219.618 | $268.590 |
| π° Cobranzas | β | β | β | β | $48.972 | $219.618 | $268.590 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | β | β | β | 100,0% | 100,0% | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | β | β | β | +348,5% | β |
| RIO NEGRO | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $57.700 | $49.478 | $87.000 | β | β | $49.980 | $244.158 |
| π° Cobranzas | $57.700 | $49.478 | $87.000 | β | β | $49.980 | $244.158 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | 100,0% | 100,0% | 100,0% | β | β | 100,0% | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | -14,2% | +75,8% | -100,0% | β | β | β |
| TIERRA DEL FUEGO | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | β | $191.225 | β | β | β | $191.225 |
| π° Cobranzas | β | β | $191.225 | β | β | β | $191.225 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | β | 100,0% | β | β | β | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | β | -100,0% | β | β | β |
| LA PAMPA | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | $94.600 | β | β | β | β | $83.801 | $178.401 |
| π° Cobranzas | $94.600 | β | β | β | β | $83.801 | $178.401 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | 100,0% | β | β | β | β | 100,0% | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | -100,0% | β | β | β | β | β |
| SALTA | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | β | β | β | $55.378 | $97.325 | $152.702 |
| π° Cobranzas | β | β | β | β | $55.378 | $97.325 | $152.702 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | β | β | β | 100,0% | 100,0% | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | β | β | β | +75,7% | β |
| SANTA CRUZ | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | β | $116.800 | β | β | β | $116.800 |
| π° Cobranzas | β | β | $116.800 | β | β | β | $116.800 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | β | 100,0% | β | β | β | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | β | -100,0% | β | β | β |
| MISIONES | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | β | β | β | β | $90.738 | $90.738 |
| π° Cobranzas | β | β | β | β | β | $90.738 | $90.738 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | β | β | β | β | 100,0% | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | β | β | β | β | β |
| CORRIENTES | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | β | β | β | β | $53.720 | $53.720 |
| π° Cobranzas | β | β | β | β | β | $53.720 | $53.720 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | β | β | β | β | 100,0% | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | β | β | β | β | β |
| SANTIAGO DEL ESTERO | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | $49.000 | β | β | β | β | $49.000 |
| π° Cobranzas | β | $49.000 | β | β | β | β | $49.000 |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | 100,0% | β | β | β | β | 100,0% |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | -100,0% | β | β | β | β |
| FORMOSA | Enero | Febrero | Marzo | Abril | Mayo | Junio | Total |
|---|---|---|---|---|---|---|---|
| πΌ Ventas | β | β | β | β | β | β | β |
| π° Cobranzas | β | β | β | β | β | β | β |
| π¦ Saldo al cierre | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| π Eficiencia | β | β | β | β | β | β | β |
| βοΈ Ratio Saldo/V | β | β | β | β | β | β | β |
| π Crec. Ventas | β | β | β | β | β | β | β |