Beruflich Dokumente
Kultur Dokumente
Volumen (KG)
Produccin
2008
0
Imporacion
12,510,000
12,924,000
12,683,000
13,568,000
15,458,000
Exportacin
2009
Consumo Aparente
AOS
2010
2011
12,510,000
12,924,000
12,683,000
Y
12,510,000
12,924,000
Exponencial
Lineal
2010
12,683,000
Logartmica
2011
13,568,000
Polnmica
2012
15,458,000
Potencial
13,568,000
R2
TENDENCIA
2008
2009
2012
0.751
0.738
0.560
0.943
0.576
Consumo Aparente
18,000,000
R = 0.7384
R = 0.5607
R = 0.9435
R = 0.5765
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
2008
2009
2010
Consumo Aparente
2011
Poly. (Consumo Aparente)
2012
15,458,000
Coef.
x2
Coef.
Coef.
2013
2014
29128
92714
1
2
1
4
1000000
1000000
10000000
10000000
9,029,128
8,370,856
2015
92714
1000000
10000000
7,834,426
2016
2017
92714
92714
4
5
16
25
1000000
1000000
10000000
10000000
7,483,424
7,317,850
7,318
Tendencia Polnmica
18,000,000
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
0
2008
2009
2010
2011
2012
DEL ALMBAR DE UVAS DE LA VARIEDAD THOMPSON SEEDLEES PARTIDA ARANCELARIA 200899 - NEW
OFERTA POR UNIDAD DE MEDIDAD
AOS
OFERTA (kg)
kg/caja
OFERTA (cajas)
2013
2014
9,029,128
8,370,856
6.86
6.86
1,316,199
1,220,241
2015
7,834,426
6.86
1,142,045
2016
2017
7,483,424
7,317,850
6.86
6.86
1,090,878
1,066,742
FACTOR
ESTIMACION
2013
2014
8,175,133
8,175,133
1.02100
1.04244
8,346,811
8,522,094
2015
8,175,133
1.06433
2016
8,175,133
1.08668
2017
8,175,133
1.10950
tc = 2.10%
tc = 1.02100
N2012 8,175,133
AOS
8,701,058
2015
8,701,058
8,883,780
2016
8,883,780
9,070,339
2017
9,070,339
POBLACIN TOTAL
% POBLACION
8,346,811
8,522,094
8,701,058
8,883,780
9,070,339
44%
44%
44%
44%
44%
3,672,597
3,749,721
3,828,465
3,908,863
3,990,949
AOS
2013
2014
2015
2016
2017
SEGMENTO
3,672,597
3,749,721
3,828,465
3,908,863
3,990,949
POBLACIN
8,346,811
8,522,094
AOS
2013
2014
% POB. OBJETIVO
60%
60%
60%
60%
60%
POB. OBJETIVO
2,203,558
2,249,833
2,297,079
2,345,318
2,394,570
DEMANDA POTENCIAL
AO
POB.
OBJETIVO
CONSUMO PER
CPITA (Kg.)
DEMANDA
POTENCIAL (Kg.)
U.M.C.
DEMANDA
POTENCIAL (Cajas)
2013
2014
2,203,558
2,249,833
5
5
11,017,790
11,249,164
6.86
6.86
1,606,092
1,639,820
2015
2,297,079
11,485,396
6.86
1,674,256
2016
2,345,318
11,726,590
6.86
1,709,415
2017
2,394,570
11,972,848
6.86
1,745,313
2013
2014
2015
DEMANDA
(Cajas)
1,606,092
1,639,820
1,674,256
OFERTA
(Cajas)
1,316,199
1,220,241
1,142,045
BRECHA
(Cajas)
289,892
419,578
532,211
BRECHA
%
18%
26%
32%
2016
1,709,415
1,090,878
618,537
36%
2017
1,745,313
1,066,742
678,571
39%
AOS
PARTICIPACION EN EL MERCADO
AO
BRECHA
PARTICIPACIN
2013
2014
289,892
419,578
7,149
7,149
2015
532,211
7,149
2016
2017
618,537
678,571
7,149
7,149
CAPACIDAD %
2.47%
1.70%
1.34%
1.16%
1.05%
INTEGRANTES
1- ROJAS CORONEL EDILBERTO
2.- NEVADO MARCELO CINTHYA
3.- CORONADO NEYRA LUIS
4.- LLAMO ROJAS ROSA
5.- MOTERROSO PERES STEFANY
6.- LLAQUE RACCHUMI DIANIRA