VERANO

2007
2008
2009
2010
2011

AO
2007

2008

2009

2010

2011

V.P
INDICE
V.E.T

OTOO
210
214
246
258
302

TRIMESTRE
V
O
I
P
V
O
I
P
V
O
I
P
V
O
I
P
V
O
I
P

INVIERNO
180
201
224
163
206

60
82
91
113
120

PRIMAVERA
246
230
280
295
310

PROM.
PROM.
INDICE ESTA.
VENTAS
TRIMESTRAL CENTRADO
ESP.
210
180
174
60
175
174.5
34.38%
246
180.25
177.625
138.49%
214
185.75
183
116.94%
201
181.75
183.75
109.39%
82
189.75
185.75
44.15%
230
195.5
192.625
119.40%
246
197.75
196.625
125.11%
224
210.25
204
109.80%
91
213.25
211.75
42.98%
280
198
205.625
136.17%
258
203.5
200.75
128.52%
163
207.25
205.375
79.37%
113
218.25
212.75
53.11%
295
229
223.625
131.92%
302
230.75
229.875
131.38%
206
234.5
232.625
88.55%
120
310

VERANO
OTOO
INVIERNO
PRIMAVERA
260.15
260.15
260.15
260.15
126.30
97.41
43.94
132.35
328.58
253.40
114.31
344.31

350
300
250
200
150
100
50
0
VERANO

OTOO

Series1

AO

Series2

VERANO

2007
2008
2009
2010
2011
PROMEDIO
INDICE

116.94
125.11
128.52
131.38
125.49
126.30
400
397.42

FC =

1.0065

Series4

Series5

INVIERNO
PRIMAVERA
34.38
138.49
109.39
44.15
119.4
109.8
42.98
136.17
79.37
53.11
131.92
88.55
96.78
43.66
131.50
97.41
43.94
132.35

Chart Title

y = 58.6x + 278.8
R = 0.9153

TOTAL
7
8
9
10
11

Series3

PRIMAVERA

OTOO

FC =

AO

INVIERNO

696
727
841
829
938

1000
950
900
850
800
750

ESTIMAR
12
13

982
1040.6

700
650
600
550
500
6

10

11

12

2007
2008
2009
2010
2011

TRIMESTRE
ENE-MARZ ABR-JUN
JUL-SEP
142
312
146
318
160
330
158
338
162
380

700

OCT-DIC
488
512
602
572
563

208
212
187
176
200

600
500
400
300
200
100
0
ENE-MARZ

AO
2007

2008

2009

2010

2011

V.P
INDICE
V.E.T

TRIMESTRE
ENE-MARZ
ABR-JUN
JUL-SEP
OCT-DIC
ENE-MARZ
ABR-JUN
JUL-SEP
OCT-DIC
ENE-MARZ
ABR-JUN
JUL-SEP
OCT-DIC
ENE-MARZ
ABR-JUN
JUL-SEP
OCT-DIC
ENE-MARZ
ABR-JUN
JUL-SEP
OCT-DIC

PROM.
PROM.
INDICE ESTA.
VENTAS
TRIMESTRAL CENTRADO
ESP.
142
312
287.5
488
288.5
288
169.44%
208
290
289.25
71.91%
146
296
293
49.83%
318
297
296.5
107.25%
512
300.5
298.75
171.38%
212
303.5
302
70.20%
160
326
314.75
50.83%
330
319.75
322.875
102.21%
602
319.25
319.5
188.42%
187
321.25
320.25
58.39%
158
313.75
317.5
49.76%
338
311
312.375
108.20%
572
312
311.5
183.63%
176
322.5
317.25
55.48%
162
320.25
321.375
50.41%
380
326.25
323.25
117.56%
563
200

VERANO
OTOO
INVIERNO
PRIMAVERA
344.9
344.9
344.9
344.9
50.05%
108.47%
177.67%
63.80%

2007
2008
2009
2010
2011
PROMEDIO
INDICE

FC

AO
7
8
9
10
11
13
14

ENE-MARZ

ABR-JUN
2007

2008

ENE-MARZ
49.83%
50.83%
49.76%
50.41%
50.21%
50.05%

JUL-SEP
2009

2010

OCT-DIC
2011

TRIMESTRE
ABR-JUN
JUL-SEP
OCT-DIC
169.44%
71.91%
107.25%
171.38%
70.20%
102.21%
188.42%
58.39%
108.20%
183.63%
55.48%
117.56%
108.81%
178.22%
64.00%
108.47%
177.67%
63.80%

y = 36.6x + 903.8
R = 0.8201

0.9969

Chart Title

1320
1300

TOTAL
1150
1188
1279
1244
1305
1379.6
1416.2

1280
1260
1240
1220
1200
1180
1160
1140
6

10

11

12