Graficas Junta Rocio Octubre 21 2015

03 -Marzo 04 -Abril 05 -Mayo 06 -Junio

2014 2015 2014 2015 2014 2015 2014 2015

Soriana Colosio KG KG KG KG KG KG KG KG

Producto 72.35 1,386.44 181.12 932.35 385.40 1,136.56 248.32 390.06

CREMA FLORENTINA 900 g 8.10 8.10CREMA PRIMAVERA 450 g 8.10 8.10 4.05 8.10 9.00 8.10

8.10 8.10 8.10 4.05 8.10 9.00 10.00

QUESO SELLO DORADO ADE NACH BOL 1 kg 10.00 90.00 10.00 30.00 23.00 50.00 10.00 32.76QUESO FLORENTINA AMERICANO REB PAQ 8 105.56 10.92 54.60 87.36 10.92 48.40QUESO PRIMAVERA ASADERO 3 kg 108.80 12.30 48.40 24.20 72.20 12.00 20.20QUESO C. HOLANDES CHIH BARRA 103.00 10.30 61.30 20.00 121.50 20.50 19.20QUESO C. HOLANDES CHIH 400 g 10.00 38.40 9.60 14.40 19.20 28.80 9.60QUESO C. MENONITA CHIH BARRA 81.40 10.10 40.90 20.80 40.60 19.40QUESO C. MENONITA CHIH 485 g 12.13 31.04 9.70 14.55 19.40 9.70 9.70 102.00QUESO FLORENTINA CHIH BARRA 122.40 20.50 220.40 40.20 306.00 80.80 19.20QUESO FLORENTINA CHIH 400 g 10.00 67.20 9.60 19.20 19.20 9.60 9.60QUESO FLORENTINA CHIH RUE GIGANTE 243.00 111.45 40.00 120.80QUESO PRIMAVERA CHIH BARRA 99.90 9.40 81.20 19.60 59.50 9.60QUESO PRIMAVERA CHIH 400 g 10.00 38.40 9.60 19.20 19.20 19.20 9.60 9.60QUESO C. MENONITA MANCHEGO 485 g 12.13 31.04 9.70 19.40 19.40 19.40 9.70 19.40QUESO FLORENTINA OAXACA 3 kg 121.20 12.30 48.60 24.20 83.90 12.00QUESO C. MENONITA PANELA 400 g 7.20 7.20 4.00 1.20QUESO FLORENTINA PANELA CANASTO 65.80 66.40 25.50 47.40 26.40 32.00QUESO PRIMAVERA PANELA CANASTO 18.00 8.50 78.30 24.40 51.60 23.50 39.00QUESO FLORENTINA SIERRA MOL 1 kg 6.00 6.00QUESO PRIMAVERA SIERRA BARRA 13.30 13.00

64.25 1,378.34 173.02 928.30 377.30 1,127.56 248.32 381.96

2014 2015

KG KG

MARZO 72.35 1,386.44

ABRIL 181.12 932.35

MAYO 385.40 1,136.56

JUNIO 248.32 381.96

JULIO 108.12 758.84

AGOSTO 498.12 354.51

SEPTIEMBRE 842.94 509.91

MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE0.00

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2014 KG2015 KG


200.00

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1,600.00

2014 KG2015 KG

07-Julio 08 -Agosto 09 -Septiembre Promedio Total

2014 2015 2014 2015 2014 2015 2014 2015 2014 2015

KG KG KG KG KG KG KG KG KG

108.12 767.84 506.22 354.51 842.94 509.91 426.4 505.58 1705.6 2022.32 79.189.00 8.10 9.00 8.10 8.70 8.10 26.10 0.609.00 8.10 9.00 8.10 8.70 8.10 26.10 0.60

10.00 60.00 8.10 7.05 24.30 21.15 -1.050.00

10.92 32.64 40.00 30.00 40.00 30.00 25.00 32.50 100.00 130.00 7.5048.40 10.92 32.76 21.84 32.76 13.65 32.73 54.60 130.92 19.08

100.00 12.00 12.00 36.00 36.00 20.00 36.20 60.00 144.80 16.209.60 33.60 20.40 10.00 16.97 60.10 50.90 120.20 43.13

20.40 19.20 9.60 4.80 9.60 10.80 18.00 43.20 72.00 7.209.70 24.25 20.00 40.60 30.20 20.00 25.10 27.00 50.20 81.00 1.90

202.20 19.40 4.85 4.85 14.55 10.91 15.76 43.65 63.05 4.859.60 33.60 60.80 161.00 160.80 203.00 100.80 167.05 302.40 668.20 66.25

39.00 19.20 19.20 9.60 19.20 12.00 22.80 48.00 91.20 10.8060.60 160.20 399.60 199.60 598.80 -199.60

9.60 19.20 20.20 20.20 20.20 60.60 40.40 60.60 40.4014.40 19.20 14.40 9.60 13.20 12.80 52.80 38.40 -0.40

9.70 24.25 12.00 24.00 12.0019.40 9.70 4.85 9.70 10.91 15.76 43.65 63.05 4.85

4.00 24.00 24.20 12.00 24.40 16.00 24.30 48.00 48.60 8.3032.20 3.20 3.60 2.00 3.60 2.40 10.80 7.20 -1.2044.10 16.00 33.00 32.40 25.13 32.20 75.40 96.60 7.075.00 8.00 8.60 25.20 52.70 18.90 36.10 56.70 144.40 17.20

6.00 2.00 12.00 5.00 9.00 4.00 18.00 12.00 -5.00108.12 758.84 498.12 354.51 842.94 509.91 424.38 499.06 1,697.50 1,996.22 74.68


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2014 KG2015 KG


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1,000.00

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1,400.00

1,600.00

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03 -Marzo 04 -Abril 05 -Mayo

soriana huinala 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 158.92 337.68 126.92 543.02 548.64

QUESO SELLO DORADO ADE NACH BOL 1 kg 20.00 10.00 20.00QUESO FLORENTINA AMERICANO REB PAQ 8 10.92 10.92 10.92 21.84QUESO PRIMAVERA ASADERO 3 kg 12.00 24.20 48.20 18.00QUESO C. HOLANDES CHIH BARRA 41.00 59.80QUESO C. HOLANDES CHIH 400 g 18.00 19.20 9.60 9.60 28.80QUESO C. MENONITA CHIH BARRA 10.20 10.00 40.80 31.00QUESO C. MENONITA CHIH 485 g 11.64 19.40 9.70 29.10QUESO FLORENTINA CHIH BARRA 40.60 101.20 204.40QUESO FLORENTINA CHIH 400 g 17.60 19.20 19.20 19.20 19.20QUESO FLORENTINA CHIH RUE GIGANTE 40.60 40.00 39.60QUESO PRIMAVERA CHIH BARRA 10.20 59.90 19.60QUESO PRIMAVERA CHIH 400 g 18.00 9.60 19.20 9.60 9.60QUESO SELLO DORADO CHIH 400 g 18.00 19.20 19.20 6.00 9.60QUESO C. MENONITA MANCHEGO 485 g 19.40 11.64 19.40 9.70 29.10QUESO FLORENTINA OAXACA 3 kg 24.20 48.40 24.00QUESO C. MENONITA PANELA 400 g 7.20 3.60 7.20QUESO FLORENTINA PANELA CANASTO 8.40 24.00 24.80 26.20QUESO PRIMAVERA PANELA CANASTO 9.00 19.00 45.20 11.40QUESO FLORENTINA SIERRA MOL 1 kg

158.92 337.68 126.92 543.02 548.64

2014 2015

KG KG

MARZO 158.92 337.68

ABRIL 126.92 543.02

MAYO 548.64 411.94

JUNIO 646.52 410.32

JULIO 408.94 205.6

AGOSTO 891.00 221.28


05 -Mayo 06 -Junio 07-Julio 08 -Agosto 09 -Septiembre

2015 2014 2015 2014 2015 2014 2015 2014

KG KG KG KG KG KG KG KG

411.94 646.52 410.32 408.94 205.60 891.00 221.28 632.74

20.00 20.00 10.00 30.00 39.00 10.00 40.0021.84 10.92 10.92 21.84 10.08 21.8412.00 12.00 12.00 66.80 12.00 12.6020.00 20.20 103.00 103.00 2.40 7.4019.20 8.00 9.60 19.20 9.60 9.60 28.8020.20 20.20 2.60 2.6019.40 9.70 19.40 19.40 9.70 29.10

121.10 341.60 102.00 82.00 102.60 305.60 102.2019.20 57.60 9.60 9.60 9.60 9.60 38.4041.00 40.00 82.00 161.60 198.6020.00 20.00 2.60 5.0019.20 9.60 9.60 9.60 9.60 9.60 19.2019.20 27.20 9.60 28.80 24.00 9.60 28.8019.40 9.70 19.40 19.40 9.70 19.4012.20 12.00 24.00 36.20 98.00 12.20 96.60

7.20 2.408.00 35.00 8.00 33.40 68.40 8.00 75.80

39.20 35.00 17.50 52.40 9.00 8.606.00 5.00

411.94 646.52 410.32 408.94 205.60 891.00 221.28 632.74


200.00

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1,200.00

2014 KG2015 KG

09 -Septiembre Promedio Total

2015 2014 2015 2014 2015

KG KG KG KG KG

997.79 644.8 573.18 2579.2 2292.73 -71.6240.00 32.25 26.67 129.00 80.00 -5.5821.84 18.20 21.56 54.60 64.68 3.3660.40 30.47 28.13 91.40 84.40 -2.33

10.00 113.20 30.00 226.40 103.2019.20 16.40 19.20 65.60 57.60 2.8020.40 2.60 30.40 5.20 60.80 27.8019.40 22.63 17.78 67.90 53.35 -4.85

609.40 243.07 279.65 729.20 1,118.60 36.589.60 28.80 16.00 115.20 48.00 -12.80

120.55 482.20 -120.5520.20 3.80 30.20 7.60 60.40 26.409.60 12.00 14.40 48.00 43.20 2.40

24.00 27.20 20.80 108.80 62.40 -6.4024.25 19.40 19.40 58.20 58.20 0.0060.40 60.70 32.20 242.80 96.60 -28.504.00 7.20 3.20 7.20 6.40 -4.00

32.30 53.15 21.50 212.60 64.50 -31.6517.80 29.42 32.40 117.70 97.20 2.985.00 6.00 5.00 6.00 10.00 -1.00

997.79 644.80 573.18 2,579.20 2,292.73 -71.62


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600.00

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2014 KG2015 KG


2014 2015 2014 2015 2014

soriana la fe KG KG KG KG KG

Producto 986.61 1,073.36 238.70 1,212.54 643.20

CREMA PRIMAVERA 450 g 16.20 16.20 8.10 8.10

16.20 16.20 8.10 8.10

QUESO SELLO DORADO ADE NACH BOL 1 kg 30.00 40.00 10.00 50.00 30.00QUESO FLORENTINA AMERICANO REB PAQ 8 43.68 32.76 21.84QUESO PRIMAVERA ASADERO 3 kg 72.20 96.20 24.20 78.50 42.00QUESO C. HOLANDES CHIH BARRA 20.80 102.10 20.40 142.90 40.40QUESO C. HOLANDES CHIH 400 g 19.60 19.20 19.20QUESO C. MENONITA CHIH BARRA 60.80 60.70 20.20 61.20 40.20QUESO C. MENONITA CHIH 485 g 12.13 19.40 19.40QUESO FLORENTINA CHIH BARRA 385.60 102.00 80.60 261.40 242.60QUESO FLORENTINA CHIH 400 g 19.60 9.60 28.80 9.60QUESO FLORENTINA CHIH RUE GIGANTE 162.50 120.80QUESO PRIMAVERA CHIH BARRA 40.80 40.20 20.40 19.90 40.30QUESO PRIMAVERA CHIH 400 g 20.00 19.20 9.60 19.20 9.60QUESO SELLO DORADO CHIH 400 g 19.60 19.20 19.60 9.60QUESO C. MENONITA MANCHEGO 485 g 19.40QUESO FLORENTINA OAXACA 3 kg 63.00 96.60 24.30 78.20 48.60QUESO C. MENONITA PANELA 400 g 7.20 6.00QUESO FLORENTINA PANELA CANASTO 82.50 75.60 7.80 73.00 44.00QUESO PRIMAVERA PANELA CANASTO 34.90 63.10 8.60 88.00 25.50QUESO FLORENTINA SIERRA MOL 1 kg 6.00 14.00QUESO PRIMAVERA SIERRA BARRA 38.00 79.40 12.60 90.50 38.70

970.41 1,057.16 238.70 1,204.44 635.10

2014 2015

KG KG

MARZO 986.61 1,073.36

ABRIL 238.70 1,212.54

MAYO 643.20 938.66

JUNIO 640.43 222.30

JULIO 542.79 1002.82

AGOSTO 389.62 781.80



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2014 KG2015 KG


2015 2014 2015 2014 2015 2014 2015 2014


938.66 640.43 222.30 547.29 1,009.57 394.12 789.90 226.89

8.10 8.10 4.50 6.75 4.50 8.10 20.25

8.10 8.10 4.50 6.75 4.50 8.10 20.25

35.00 30.00 40.00 40.00 40.00 50.00 40.00141.96 43.68 21.84 109.20 10.92 21.8460.60 12.00 24.40 36.00 109.20 36.20 48.6081.70 40.40 41.00 20.80 101.00 41.80 103.009.60 9.60 19.20 9.60 9.60 19.20 24.80

40.40 39.20 40.00 20.40 102.00 21.00 102.009.70 21.83 9.70 9.70 9.70 24.25 9.70

202.20 182.50 100.40 203.00 41.00 203.609.60 28.80 9.60 9.60 28.80 19.20 19.20

80.00 80.00 40.2039.00 20.80 20.40 40.20 20.00

9.60 9.60 9.60 19.20 28.8019.20 9.60 19.20 28.80 9.60 24.00 19.20

12.13 14.55 5.82 9.70 14.55 9.7084.60 75.60 24.20 24.20 36.10 48.603.60 7.20 4.00 2.00 7.60 4.00 3.60

40.60 51.60 50.90 71.00 16.20 48.80 8.0043.50 24.80 26.00 25.50 88.60 8.604.00 5.00 12.00

25.30 13.00 37.80 26.10 77.80 52.00 13.20

930.56 632.33 222.30 542.79 1,002.82 389.62 781.80 206.64


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2014 KG2015 KG


2015 2014 2015 2014 2015

KG KG KG KG KG

640.88 452.1825 818.99 1808.73 3275.945 366.804.50 9.34 6.86 37.35 27.45 -2.484.50 9.34 6.86 37.35 27.45 -2.48

0.0020.00 37.50 30.00 150.00 120.00 -7.50

24.57 109.20 98.28 109.20 84.6336.00 28.07 72.70 84.20 290.80 44.63

34.33 115.50 103.00 346.50 81.1713.40 19.20 53.60 38.40 5.8026.87 81.33 80.60 244.00 54.4712.73 16.98 50.93 33.95 4.24

302.50 107.97 227.93 323.90 911.70 119.9621.60 14.40 86.40 28.80 -7.2060.10 120.20 -60.10

20.00 20.60 25.05 41.20 100.20 4.4516.80 9.60 67.20 19.20 -7.20

9.60 14.40 18.00 57.60 72.00 3.607.28 11.52 9.22 46.08 27.65 -2.30

72.00 45.30 48.27 135.90 144.80 2.975.60 3.00 22.40 6.00 -2.60

56.60 31.68 58.28 126.70 233.10 26.6054.00 19.63 88.53 58.90 265.60 68.90

12.00 5.00 12.00 5.00 -7.0058.40 17.43 62.90 52.30 251.60 45.47

636.38 442.84 812.12 1,771.38 3,248.50 369.28


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2014 KG2015 KG


soriana la pastora 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 337.00 454.34 254.32 627.27 175.40

CREMA FLORENTINA 900 g 8.10

8.10

QUESO SELLO DORADO ADE NACH BOL 1 kg 10.00 10.00 10.00 40.00 10.00QUESO FLORENTINA AMERICANO REB PAQ 8 32.62 10.92 32.62QUESO PRIMAVERA ASADERO 3 kg 6.00 36.20 27.00 48.40 18.00QUESO C. HOLANDES CHIH BARRA 10.00 41.00 12.90 60.60 14.40QUESO C. HOLANDES CHIH 400 g 26.00 9.60 14.40 9.60QUESO C. HOLANDES CHIH RUEDA GIGANTE 41.20 121.50QUESO C. MENONITA CHIH BARRA 10.20 40.00 18.00 61.00 7.50QUESO C. MENONITA CHIH 485 g 29.10 25.22 19.40 14.55 9.70QUESO FLORENTINA CHIH BARRA 40.00 22.60 20.00QUESO FLORENTINA CHIH 400 g 18.00 19.20 9.60 9.60QUESO PRIMAVERA CHIH BARRA 30.60 20.20 17.50 20.20 7.50QUESO PRIMAVERA CHIH 400 g 28.00 9.60 9.60 14.40QUESO SELLO DORADO CHIH 400 g 8.00 9.60 9.60 9.60QUESO C. MENONITA MANCHEGO 485 g 29.10 9.70 9.70 19.40 9.70QUESO FLORENTINA OAXACA 3 kg 6.00 36.20 27.00 48.60 18.00QUESO C. MENONITA PANELA 400 g 6.00 3.60 4.00 4.00QUESO FLORENTINA PANELA CANASTO 20.90 41.00 12.50 32.40 8.00QUESO PRIMAVERA PANELA CANASTO 26.00 35.20 13.40 53.60 17.00QUESO FLORENTINA SIERRA MOL 1 kg 6.00QUESO PRIMAVERA SIERRA BARRA 25.00 28.20 20.60 26.40 22.00

328.90 454.34 254.32 627.27 175.40

2014 2015

KG KG

MARZO 337.00 454.34

ABRIL 254.32 627.27

MAYO 175.40 536.92

JUNIO 350.04 271.84

JULIO 238.52 607.06

AGOSTO 230.70 195.02



2015 2014 2015 2014 2014 2015 2014 2015


536.92 350.04 271.84 238.52 230.70 195.02 360.40 163.52

20.00 10.00 10.00 10.00 20.00 10.0010.92 21.84 21.84 10.92 10.92 10.9212.00 24.00 12.00 12.00 12.20 24.00 12.00

220.50 35.20 20.80 20.00 31.009.60 9.60 4.80 9.60 9.60 14.40

61.40 61.20 30.20 20.2060.60 36.40 40.60 2.60 9.70 4.85 19.40 9.704.85 19.40 9.70 14.55

25.40 9.60 9.60 14.40 9.6028.80 19.20 9.60 20.20 20.20 21.00 20.2040.00 34.60 20.00 7.50 9.60 9.60 14.40 9.609.60 9.60 9.60 9.60 19.20 9.60

19.20 7.20 9.70 4.85 19.40 9.704.85 9.70 9.70 24.25 24.40 24.00 12.00

48.40 24.20 12.00 12.10 3.60 2.004.00 1.60 4.00 8.20 16.20 8.00

16.40 26.40 8.00 25.30 24.50 35.20 52.80 9.0044.40 8.80 96.80 26.40

6.00 13.00 40.00 13.0026.00 26.50 12.80 26.10 230.70 195.02 360.40 163.52

536.92 350.04 271.84 238.52 230.70 195.02 360.40 163.52


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2014 KG2015 KG

Promedio Total

2015 2014 2015 2014 2015

KG KG KG KG KG

607.06 294.915 375.11 1179.66 1500.44 80.198.10 8.10 -8.108.10 8.10 -8.10

0.0010.00 15.00 10.00 60.00 30.00 -5.0032.76 16.38 19.11 32.76 76.44 2.7324.00 16.00 18.05 48.00 72.20 2.05

200.00 26.75 211.50 107.00 423.00 184.7519.20 10.80 12.00 43.20 24.00 1.20

32.65 45.50 130.60 182.00 12.8540.00 15.76 12.13 63.05 48.50 -3.6424.25 25.40 25.40 -25.40

13.20 12.80 52.80 38.40 -0.4019.20 20.83 30.10 83.30 120.40 9.2840.00 10.80 12.80 43.20 38.40 2.0019.20 13.80 12.00 55.20 24.00 -1.8014.40 15.76 12.13 63.05 48.50 -3.6424.25 20.10 16.13 60.30 48.40 -3.97

3.87 1.87 11.60 5.60 -2.002.00 19.03 13.40 76.10 40.20 -5.63

24.20 28.13 50.65 112.50 202.60 22.5361.60 6.00 6.00 -6.00

26.40 25.93 105.60 77.80 -0.4752.00 294.92 375.11 1,179.66 1,500.44 80.19

607.06 294.92 375.11 1,179.66 1,500.44 80.19


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soriana miguel aleman 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 140.32 910.04 463.74 826.58 307.90

QUESO SELLO DORADO ADE NACH BOL 1 kg 10.00 10.00 10.00 20.00 23.00QUESO FLORENTINA AMERICANO REB PAQ 8 10.92 21.84 21.84 76.44QUESO PRIMAVERA ASADERO 3 kg 72.40 24.40 49.00QUESO C. HOLANDES CHIH BARRA 142.00 20.00 101.10 20.00QUESO C. HOLANDES CHIH 400 g 9.60 14.40 9.60QUESO C. HOLANDES CHIH RUEDA GIGANTE 42.00QUESO C. MENONITA CHIH BARRA 143.20 20.60 20.40 20.40QUESO C. MENONITA CHIH 485 g 9.70 9.70 29.10 15.52 19.40QUESO FLORENTINA CHIH BARRA 41.40 101.80 80.80 60.60 43.50QUESO FLORENTINA CHIH 400 g 19.20 38.40 19.20 28.80QUESO FLORENTINA CHIH RUE GIGANTE 39.20 81.40QUESO PRIMAVERA CHIH BARRA 40.40 20.60 61.00 10.00QUESO PRIMAVERA CHIH 400 g 18.00 9.60 9.60 9.60 9.60QUESO SELLO DORADO CHIH 400 g 19.20 28.80 9.60QUESO C. MENONITA MANCHEGO 485 g 9.70 9.70 29.10 15.52 19.40QUESO FLORENTINA OAXACA 3 kg 11.80 72.20 36.10 36.20 24.00QUESO C. MENONITA PANELA 400 g 10.80 10.40QUESO FLORENTINA PANELA CANASTO 17.00QUESO PRIMAVERA PANELA CANASTO 16.40 120.20 42.20 142.40 41.20QUESO FLORENTINA SIERRA MOL 1 kg 12.00 6.00QUESO PRIMAVERA SIERRA BARRA 12.40 26.60 25.60 91.80 13.00

140.32 910.04 463.74 826.58 307.90

2014 2015

KG KG

MARZO 140.32 910.04

ABRIL 463.74 826.58

MAYO 307.90 846.85

JUNIO 400.84 224.72

JULIO 257.02 459.01

AGOSTO 448.02 123.12



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500.00

600.00

700.00

800.00

900.00

1,000.00

2014 KG2015 KG


2015 2014 2015 2014 2015 2014 2015 2014


846.85 400.84 224.72 257.02 459.01 448.02 123.12 896.22

50.00 10.00 20.00 10.00 19.0021.84 21.84 10.92 10.00 10.00 10.92 10.92 120.1224.40 24.00 24.20 10.92 32.76 12.00 12.20 59.2059.80 30.80 20.20 24.40 36.20 10.2019.20 19.20 9.60 40.80 40.40 4.80 9.60

9.60 9.60 20.80 20.40 30.60101.20 10.00 20.60 20.20 19.40 19.4014.07 9.70 9.70 19.40 9.70 60.00 19.90 82.80

224.20 60.80 20.20 61.20 28.80 18.8028.80 9.20 9.60 9.60 40.20 159.60

20.80 20.20 41.6058.60 30.60 19.40 36.10 20.20 14.40 27.609.60 9.60 9.60 19.20 9.60 9.60 14.40

13.60 19.20 9.60 9.60 9.60 29.10 29.1014.55 9.70 9.70 9.70 14.55 24.20 12.20 72.2024.00 24.00 24.20 12.00 3.60 7.602.00 8.00 4.00 4.00 77.80 17.30 97.20

12.00103.80 46.00 17.80 8.50 122.40 51.60 65.20

6.0077.20 52.20 26.00 26.20 49.00

846.85 400.84 224.72 257.02 459.01 448.02 123.12 896.22


100.00

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800.00

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1,000.00

2014 KG2015 KG


2015 2014 2015 2014 2015

KG KG KG KG KG

750.29 500.525 447.02 2002.1 1788.06 -53.5120.00 13.25 26.67 53.00 80.00 13.4221.84 18.20 32.76 54.60 131.04 14.5648.00 14.75 12.50 59.00 50.00 -2.2561.60 40.95 21.84 163.80 87.36 -19.1124.00 29.90 39.20 119.60 156.80 9.3061.40 27.27 54.20 81.80 162.60 26.9321.83 10.80 17.60 43.20 52.80 6.80

161.00 20.50 34.00 82.00 102.00 13.5028.80 16.98 16.97 67.90 50.93 0.00

67.87 65.58 203.60 262.30 -2.2940.00 18.93 19.20 56.80 57.60 0.2719.20 99.90 199.80 -99.9019.20 32.28 35.00 129.10 140.00 2.7321.83 17.70 16.00 70.80 48.00 -1.7048.40 13.20 16.00 52.80 48.00 2.804.00 19.40 18.59 77.60 55.78 -0.81

71.10 33.10 28.27 132.40 84.80 -4.836.40 4.00 19.20 12.00 -2.40

78.10 57.38 66.00 229.50 264.00 8.639.00 18.00 -9.00

48.80 51.03 195.20 153.10 2.23750.29 500.52 447.02 2,002.10 1,788.06 -53.51

01 -Enero 02 -Febrero 03 -Marzo

soriana san miguel 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 602.52 898.67 413.12 1,068.96 551.32

CREMA FLORENTINA 900 g 16.20 8.10 8.10

16.20 8.10 8.10

QUESO SELLO DORADO ADE NACH BOL 1 kg 40.00 30.00 20.00 30.00 20.00QUESO FLORENTINA AMERICANO REB PAQ 8 10.92 10.92 10.92 32.76 10.92QUESO PRIMAVERA ASADERO 3 kg 12.00 84.80 24.00 84.80 36.40QUESO C. HOLANDES CHIH BARRA 20.80 60.00 19.80 82.00QUESO C. HOLANDES CHIH 400 g 18.00 19.20 19.20 10.00QUESO C. HOLANDES CHIH RUEDA GIGANTE 84.60 84.10QUESO C. MENONITA CHIH BARRA 20.00 50.80 20.20 61.00 20.20QUESO C. MENONITA CHIH 485 g 29.10 9.70 14.55 9.70QUESO FLORENTINA CHIH BARRA 181.80 222.60 162.00 141.60 183.20QUESO FLORENTINA CHIH 400 g 18.00 28.80 18.00 38.40 28.00QUESO FLORENTINA CHIH RUE GIGANTE 120.40 41.40 80.40 201.40 81.60QUESO PRIMAVERA CHIH BARRA 19.60 51.20 61.00 61.20QUESO PRIMAVERA CHIH 400 g 18.00 9.60 9.60 20.00QUESO SELLO DORADO CHIH 400 g 28.00 9.60 19.20QUESO C. MENONITA MANCHEGO 485 g 29.10 4.85 14.55QUESO FLORENTINA OAXACA 3 kg 12.00 108.60 24.10 109.20 45.00QUESO C. MENONITA PANELA 400 g 7.20 7.20 3.60QUESO PRIMAVERA PANELA CANASTO 8.60 52.80 8.40 62.00 17.00QUESO FLORENTINA SIERRA MOL 1 kg 12.00 10.00

586.32 898.67 405.02 1,068.96 543.22

2014 2015

KG KG

MARZO 602.52 898.67

ABRIL 413.12 1,068.96

MAYO 551.32 1,188.03

JUNIO 556.32 1,124.99

JULIO 532.44 787.46

AGOSTO 929.94 667.88

SEPTIEMBRE 772.76 1,173.15


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1,000.00

1,200.00

1,400.00

2014 KG2015 KG

03 -Marzo 04 -Abril 05 -Mayo 06 -Junio 07-Julio

2015 2014 2015 2014 2015 2014 2015 2014


1,188.03 556.32 691.34 565.26 1,277.62 498.58 1,124.99 532.44

40.00 30.00 20.00 30.00 50.00 40.00 20.0043.68 21.84 21.84 5.46 65.52 43.68 43.54 21.84

121.00 12.20 60.60 24.40 60.40 24.00 84.60 36.20165.80 21.00 60.60 243.20 205.40 7.50

9.60 19.20 4.80 9.60 28.80 9.60 19.20 9.6040.40 39.60

165.40 20.00 30.40 60.90 101.20 10.004.85 38.80 4.85 19.40 14.55 9.70

81.20 161.00 141.00 180.40 244.60 100.50 402.40 101.009.60 19.20 4.80 19.20 33.60 19.20 9.60 19.20

280.40 80.20 161.40 82.60 202.70 159.90 201.5059.10 19.80 61.00 30.00 39.50 20.40 80.00 27.9014.40 19.20 4.80 9.60 14.40 9.60 9.60 9.6019.20 19.20 4.80 9.60 24.00 19.20 14.40 19.20

26.68 4.85 19.40 9.7048.60 24.00 73.00 48.80 72.40 24.00 24.20 24.403.60 7.20 3.60 4.00 3.20

81.20 16.80 63.00 33.60 95.20 24.50 98.40 8.8012.00 5.00 6.00

1,188.03 556.32 691.34 565.26 1,277.62 498.58 1,124.99 532.44


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1,000.00

1,200.00

1,400.00

2014 KG2015 KG

08 -Agosto 09 -Septiembre Promedio Total

2015 2014 2015 2014 2015 2014 2015 2014


787.46 929.94 667.88 772.76 1,173.15 683.43 938.37 2733.72

10.80 32.40

10.80 32.40

40.00 40.00 20.00 30.00 50.00 32.50 36.67 130.0032.76 21.84 43.68 32.76 54.60 30.03 43.64 120.1272.80 84.40 64.00 60.40 60.20 51.25 70.40 205.00

30.60 19.05 205.40 38.109.60 9.60 9.60 14.40 14.40 10.80 13.20 43.20

20.80 43.30 41.20 24.00 72.25 72.0019.40 9.70 14.55 14.55 14.55 10.91 43.65

4.85 163.40 307.70 121.20 707.60 121.52 481.53 486.10508.40 19.20 9.60 24.00 9.60 20.40 9.60 81.60

282.00 281.20 231.15 924.6052.00 22.00 20.00 60.20 30.08 54.07 120.309.60 9.60 9.60 19.20 9.60 12.80 38.409.60 19.20 28.80 9.60 19.20 15.60 76.80

19.20 9.70 9.70 4.85 19.40 7.27 10.91 14.554.85 96.60 63.80 60.40 72.20 51.35 40.83 205.403.10 3.60 4.00 4.00 2.00 3.87 3.30 11.604.00 51.60 27.00 25.40 79.60 27.58 73.23 110.30

87.90 6.00 5.00 6.00 5.00 12.00683.43 938.37 2,733.72

787.46 929.94 667.88 772.76 1,173.15 683.43 938.37 2,733.72

Total

2015

KG

3753.48 254.94-10.80-10.800.00

110.00 4.17174.58 13.61281.60 19.15205.40 186.3552.80 2.40

144.50 48.2543.65 -3.64

1,926.10 360.0028.80 -10.80

-231.15162.20 23.9938.40 3.2062.40 -3.6043.65 3.64

163.30 -10.5213.20 -0.57

292.90 45.6510.00 -1.00

3,753.48 254.943,753.48 254.94


soriana san pedro 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 609.82 947.22 674.92 321.55 682.82

CREMA FLORENTINA 900 g 8.10CREMA PRIMAVERA 450 g 8.10 8.10 16.20 4.05

16.20 8.10 16.20 4.05

QUESO SELLO DORADO ADE NACH BOL 1 kg 15.00 20.00 30.00 20.00 30.00QUESO FLORENTINA AMERICANO REB PAQ 8 10.92 10.92 10.92 10.92QUESO PRIMAVERA ASADERO 3 kg 12.00 72.40 24.00 24.20 36.50QUESO C. HOLANDES CHIH 1/4 BARRA 39.50 20.00QUESO C. HOLANDES CHIH BARRA 30.40 186.80 62.00 40.80 40.50QUESO C. HOLANDES CHIH 400 g 46.00 24.00 28.80 9.60 28.80QUESO C. HOLANDES CHIH RUEDA GIGANTE 39.00QUESO C. MENONITA CHIH BARRA 70.40 142.40 40.80 21.00 80.60QUESO C. MENONITA CHIH 485 g 48.50 38.80 58.20 9.70 77.60QUESO FLORENTINA CHIH BARRA 101.50 160.60 101.50 122.00 80.10QUESO FLORENTINA CHIH 400 g 18.00 9.60 19.20 9.60QUESO FLORENTINA CHIH RUE GIGANTE 40.00QUESO PRIMAVERA CHIH 400 g 35.60 19.20 28.80 9.60 9.60QUESO SELLO DORADO CHIH 400 g 19.60 19.20 9.60 9.60QUESO C. MENONITA MANCHEGO 485 g 29.10 9.70 38.80 9.70 38.80QUESO FLORENTINA OAXACA 3 kg 24.00 60.70 24.00 12.20 36.40QUESO C. MENONITA PANELA 400 g 7.20 7.20 7.20 3.60 10.80QUESO FLORENTINA PANELA CANASTO 33.10 65.00 50.00 8.00 43.00QUESO PRIMAVERA PANELA CANASTO 33.30 72.30 50.30 17.50 49.50QUESO FLORENTINA SIERRA MOL 1 kg 6.00 6.00QUESO PRIMAVERA SIERRA BARRA 13.00 39.50 25.50 25.50

593.62 939.12 658.72 317.50 682.82

2014 2015

KG KG

MARZO 609.82 947.22

ABRIL 674.92 321.55

MAYO 682.82 716.19

JUNIO 616.44 490.94

JULIO 612.60 585.48

AGOSTO 643.90 576.72

SEPTIEMBRE 622.32 1,006.73


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600.00

800.00

1,000.00

1,200.00

2014 KG2015 KG


2015 2014 2015 2014 2015 2014 2015 2014


716.19 616.44 497.69 617.10 589.98 652.00 576.72 626.37

4.50 4.508.55 6.75 4.50 4.50 8.10 4.05

8.55 6.75 8.10 4.05

20.00 10.0020.00 20.00 10.00 32.76 20.00 20.00 20.0021.84 21.84 10.92 24.00 60.40 10.92 10.9236.40 12.00 36.00 36.50 36.40 60.20

20.00 10.45182.30 122.80 205.40 61.00 40.4019.20 19.20 9.60 28.80 38.40 81.45 102.50 61.40

28.80 19.20 19.20101.60 40.60 101.40 40.80 100.20 82.20 81.00 83.0019.40 58.20 14.55 38.80 33.95 58.20 19.40 58.20

143.30 121.60 81.40 39.50 20.80 81.20 101.5019.20 9.60 9.60 9.60 28.80 9.60 9.60 9.60

40.20 40.5014.40 9.60 4.80 19.20 19.20 9.60 9.60 9.609.60 9.60 19.20 33.60 9.60 9.60

19.40 38.80 10.67 19.40 30.07 29.10 19.40 38.8024.00 12.00 24.00 36.40 48.30 42.40 48.703.60 14.40 2.00 11.60 8.00 7.20 4.00 7.20

16.20 59.90 7.60 42.40 24.00 68.30 31.50 32.0051.20 33.30 44.40 61.10 86.20 67.60 80.00 26.406.00

13.00 38.70 25.30 26.00

707.64 616.44 490.94 612.60 585.48 643.90 576.72 622.32


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800.00

1,000.00

1,200.00

2014 KG2015 KG


2015 2014 2015 2014 2015

KG KG KG KG KG

1,015.73 627.9775 764.02 2511.91 3056.07

136.049.00 5.55 9.60 16.65 28.80 4.059.00 5.55 9.60 16.65 28.80 4.05

0.0020.00 20.00 15.00 80.00 60.00 -5.0043.68 16.38 24.57 32.76 98.28 8.1947.70 33.18 64.03 132.70 256.10 30.85

10.45 10.45 -10.4520.00 20.00 -20.00

244.20 81.66 183.73 326.65 734.90 102.069.60 24.00 19.20 96.00 76.80 -4.80

325.50 61.65 167.28 246.60 669.10 105.6329.10 53.35 24.25 213.40 97.00 -29.10

101.30 81.33 74.00 325.30 222.00 -7.3319.20 9.60 16.80 38.40 67.20 7.20

40.35 80.70 -40.3519.20 12.00 13.20 48.00 52.80 1.20

12.80 21.60 38.40 43.20 8.8024.25 31.53 21.10 126.10 84.39 -10.4324.20 36.35 30.20 145.40 90.60 -6.157.60 10.10 5.50 40.40 22.00 -4.607.50 50.65 21.70 202.60 86.80 -28.95

78.70 47.10 90.27 188.40 361.10 43.175.00 5.00 5.00 5.00

25.75 103.00 -25.751,006.73 623.81 756.82 2,495.26 3,027.27 133.00


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1,200.00

2014 KG2015 KG


soriana linda vista 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 776.80 1,466.87 687.20 271.77 804.74

CREMA FLORENTINA 900 g 7.20CREMA PRIMAVERA 450 g 12.15 4.05

7.20 12.15 4.05

QUESO SELLO DORADO ADE NACH BOL 1 kg 30.00 40.00 30.00 20.00 40.00QUESO FLORENTINA AMERICANO REB PAQ 8 32.76 10.92 21.84QUESO PRIMAVERA ASADERO 3 kg 12.20 121.40 12.00 12.00QUESO C. HOLANDES CHIH BARRA 20.60 182.20 41.00 60.50 40.00QUESO C. HOLANDES CHIH 400 g 18.00 14.40 4.80 19.20QUESO C. MENONITA CHIH BARRA 60.60 101.50 61.40 40.00 60.00QUESO C. MENONITA CHIH 485 g 19.40 5.82 19.40 9.70 19.40QUESO FLORENTINA CHIH BARRA 305.20 282.90 282.20 20.00 241.00QUESO FLORENTINA CHIH 400 g 4.80 9.60 9.60QUESO FLORENTINA CHIH RUE GIGANTE 120.80 40.50QUESO PRIMAVERA CHIH BARRA 62.80 121.90 60.60 40.00 40.80QUESO PRIMAVERA CHIH 400 g 18.00 9.60 19.20 4.80 28.80QUESO SELLO DORADO CHIH 400 g 9.60 19.20 4.80 19.20QUESO C. MENONITA MANCHEGO 485 g 19.40 11.64 19.40 9.70 19.40QUESO FLORENTINA OAXACA 3 kg 36.20 84.80 12.20 24.00QUESO C. MENONITA PANELA 400 g 7.20 3.60 7.20 2.00QUESO FLORENTINA PANELA CANASTO 51.40 98.40 51.50 59.00QUESO PRIMAVERA PANELA CANASTO 60.80 143.80 17.50 73.50QUESO FLORENTINA SIERRA MOL 1 kg 12.00 12.00QUESO PRIMAVERA SIERRA BARRA 38.20 62.40 12.80 77.00

769.60 1,454.72 687.20 267.72 804.74

2014 2015

KG KG

MARZO 776.80 1,466.87

ABRIL 687.20 271.77

MAYO 804.74 847.72

JUNIO 608.17 650.14

JULIO 721.10 235.84

AGOSTO 949.07 427.52

SEPTIEMBR 665.57 785.07


200.00

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600.00

800.00

1,000.00

1,200.00

1,400.00

1,600.00

2014 KG2015 KG


2015 2014 2015 2014 2015 2014 2015 2014


847.72 608.17 650.14 730.10 240.34 957.62 432.02 673.67

13.50 8.10 9.00 4.50 8.55 4.50 8.10

13.50 8.10 9.00 4.50 8.55 4.50 8.10

40.00 30.00 40.00 20.00 40.00 40.00 30.0010.92 10.92 21.84 21.84 10.92 10.92 10.92

12.00 12.00 24.20 36.20 12.00 48.00281.40 40.20 203.00 62.60 102.00 102.20 20.4019.20 9.60 9.60 4.80 4.80 9.6080.80 41.00 40.60 61.40 81.80 40.80 41.1014.55 9.70 9.70 9.70 9.70 9.70 4.85

223.00 236.50 200.00 218.80 140.40 220.40 108.0019.20 9.60 9.60 9.60 9.60 9.60 9.60

39.00 120.50 161.0059.50 41.20 39.10 61.20 101.80 38.70 62.204.80 9.60 9.60 4.80 9.60 4.80 9.609.60 9.60 4.80 4.80 4.80 4.804.85 14.55 9.70 9.70 9.70 4.85 9.70 9.70

12.00 12.00 48.20 12.00 48.802.00 4.00 4.00 2.00 4.00

43.00 8.00 68.40 16.20 83.80 40.6026.00 54.10 34.80 62.10 17.60 85.50 9.00 60.80

6.00 6.0038.40 12.50 25.80 39.60 12.80 64.00

834.22 600.07 650.14 721.10 235.84 949.07 427.52 665.57


200.00

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600.00

800.00

1,000.00

1,200.00

1,400.00

1,600.00

2014 KG2015 KG


2015 2014 2015 2014 2015

KG KG KG KG KG

789.57 742.39 670.72 2969.56 2682.87 -71.678.44 4.50 33.75 13.50 -3.94

4.50 8.44 4.50 33.75 13.50 -3.944.50 7.65 9.90 15.30 29.70 2.25

0.0010.00 35.00 23.33 140.00 70.00 -11.6710.92 10.92 16.38 32.76 65.52 5.4636.20 30.10 48.20 120.40 144.60 18.1080.40 68.33 111.60 205.00 446.40 43.279.60 8.00 8.00 24.00 24.00 0.00

101.80 56.32 81.33 225.30 244.00 25.019.70 8.49 9.70 33.95 29.10 1.21

284.00 175.93 275.47 703.70 826.40 99.5419.20 9.60 12.00 28.80 48.00 2.40

106.83 320.50 -106.8340.20 66.60 65.83 266.40 197.50 -0.779.60 7.20 9.60 28.80 28.80 2.409.60 6.00 7.20 24.00 14.40 1.204.85 9.70 8.49 38.80 33.95 -1.21

36.40 36.33 21.13 109.00 63.40 -15.202.00 4.00 2.67 8.00 8.00 -1.33

32.40 58.95 29.60 235.80 88.80 -29.3562.60 65.63 48.80 262.50 195.20 -16.83

6.00 12.00 -6.0025.60 38.70 47.10 116.10 141.30 8.40

785.07 733.95 667.34 2,935.81 2,669.37 -66.61


200.00

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1,600.00

2014 KG2015 KG


soriana san roque 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 323.10 1,016.97 204.12 874.81 185.40

CREMA PRIMAVERA 450 g 16.20 13.05 8.10 6.75

16.20 13.05 8.10 6.75

QUESO SELLO DORADO ADE NACH BOL 1 kg 60.00 20.00 40.00 26.00QUESO FLORENTINA AMERICANO REB PAQ 8 38.22 10.92 32.76QUESO PRIMAVERA ASADERO 3 kg 12.00 71.60 36.20 12.00QUESO C. HOLANDES CHIH BARRA 20.00 122.60 39.50 20.40QUESO C. HOLANDES CHIH 400 g 18.00 19.20 9.60 14.40 9.60QUESO C. HOLANDES CHIH RUEDA GIGANTE 41.40 81.00QUESO C. MENONITA CHIH BARRA 20.60 30.40 60.00 20.00QUESO C. MENONITA CHIH 485 g 19.40 10.67 19.40 13.10QUESO FLORENTINA CHIH BARRA 61.00 121.20 60.70 182.00 30.00QUESO FLORENTINA CHIH 400 g 18.00 38.40 9.60 24.00 9.60QUESO FLORENTINA CHIH RUE GIGANTE 120.40 40.00QUESO PRIMAVERA CHIH BARRA 20.80 50.40 40.00QUESO PRIMAVERA CHIH 400 g 18.00 4.80 14.40 9.60QUESO SELLO DORADO CHIH 400 g 18.00 14.40 19.20 19.20 19.20QUESO C. MENONITA MANCHEGO 485 g 19.40 37.83 19.40QUESO FLORENTINA OAXACA 3 kg 12.00 72.80 12.00 84.60 12.00QUESO C. MENONITA PANELA 400 g 7.20 6.80 6.00QUESO FLORENTINA PANELA CANASTO 24.70 74.80 79.70 6.00QUESO PRIMAVERA PANELA CANASTO 17.80 62.00 15.20 61.20 8.00QUESO FLORENTINA SIERRA MOL 1 kg 6.00 3.00

306.90 1,003.92 196.02 868.06 185.40

2014 2015

KG KG

MARZO 323.10 1,016.97

ABRIL 204.12 874.81

MAYO 185.40 1,152.33

JUNIO 232.77 1,038.69

JULIO 368.04 796.47

AGOSTO 478.32 1,124.21

SEPTIEMBRE 337.45 1,055.84


200.00

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600.00

800.00

1,000.00

1,200.00

1,400.00

2014 KG2015 KG


2015 2014 2015 2014 2015 2014 2015 2014 2015

KG KG KG KG KG KG KG KG KG

1,152.33 232.77 1,045.43 372.54 803.22 478.32 1,133.21 341.50 1,055.84

4.50 8.10 6.75 4.50 6.75 9.00 4.05

4.50 8.10 6.75 4.50 6.75 9.00 4.05

59.00 19.00 50.00 20.00 70.00 50.00 60.00 30.00 70.0054.60 10.92 32.76 21.84 65.52 10.92 32.76 76.4460.40 12.00 48.20 12.00 60.40 47.00 60.60 11.50 72.80

184.90 101.20 18.20 20.40 10.20 20.40 10.00 40.8024.00 9.60 28.80 9.60 4.80 14.40 19.20 14.40

40.50 38.50 40.80 40.2020.00 30.00 17.80 17.90 10.40 20.00 10.00 60.6014.55 9.70 14.55 14.55 9.70 9.70 9.70 19.40 9.70

284.20 50.00 304.80 50.50 264.00 80.70 403.60 302.0019.20 19.20 28.80 19.20 38.40 19.20 28.80 9.6080.80 80.00 40.0040.00 58.80 16.80 49.50 10.50 59.80 10.00 40.209.60 9.60 28.80 19.20 14.40 8.40 4.80

14.40 9.60 28.80 19.20 4.80 14.40 19.20 19.20 14.407.28 14.55 16.98 14.55 14.55 9.70 14.55 17.95 13.10

97.20 18.00 48.40 24.00 59.90 109.40 35.80 60.604.80 4.00 7.20 3.60 7.20

88.70 17.00 89.50 49.20 120.00 50.50 107.60 33.40 98.4078.20 15.50 79.80 35.40 45.20 52.00 107.00 17.00 80.606.00 6.00 8.00 6.00 4.00 6.00 6.00 6.00

1,147.83 224.67 1,038.68 368.04 796.47 478.32 1,124.21 337.45 1,055.84


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800.00

1,000.00

1,200.00

1,400.00

2014 KG2015 KG

Promedio Total

2014 2015 2014 2015

KG KG KG KG

356.2825 1,009.42 1425.13 4037.7 653.145.55 7.50 16.65 22.50 1.955.55 7.50 16.65 22.50 1.95

0.0029.75 62.50 119.00 250.00 32.7514.56 51.87 43.68 207.48 37.3120.63 60.50 82.50 242.00 39.8812.80 45.70 38.40 182.80 32.9011.20 16.80 33.60 67.20 5.60

40.00 160.00 40.0012.73 32.13 38.20 128.50 19.3913.34 10.91 53.35 43.65 -2.4260.40 318.60 181.20 1,274.40 258.2026.40 19.20 105.60 57.60 -7.2080.00 40.00 80.00 40.00 -40.0012.43 52.08 37.30 208.30 39.6412.40 16.00 37.20 48.00 3.6015.60 16.80 62.40 67.20 1.2014.19 14.79 56.75 59.17 0.6134.43 72.80 137.70 218.40 38.383.80 7.20 7.60 14.40 3.40

37.53 103.88 150.10 415.50 66.3529.98 78.15 119.90 312.60 48.186.00 6.00 24.00 18.00 0.00

352.12 1,003.80 1,408.48 4,015.20 651.68


soriana santa cruz 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 422.92 580.95 299.22 444.45 363.52

QUESO SELLO DORADO ADE NACH BOL 1 kg 20.00 20.00 20.00 20.00QUESO FLORENTINA AMERICANO REB PAQ 8 10.92 10.92 10.92QUESO PRIMAVERA ASADERO 3 kg 48.40 24.20 36.00 12.00QUESO C. HOLANDES CHIH BARRA 10.00 20.40 15.40 20.50 20.40QUESO C. HOLANDES CHIH 400 g 4.00 9.60 9.60 9.60QUESO C. HOLANDES CHIH RUEDA GIGANTE 81.80QUESO C. MENONITA CHIH BARRA 10.40 20.40 20.40 20.00 19.80QUESO C. MENONITA CHIH 485 g 9.70 19.40QUESO FLORENTINA CHIH BARRA 80.40 81.20 40.00 60.80 60.40QUESO FLORENTINA CHIH 400 g 18.00 9.60 9.60 19.20 9.60QUESO FLORENTINA CHIH RUE GIGANTE 120.70 40.10 79.80 40.00 40.40QUESO PRIMAVERA CHIH BARRA 10.00 30.00 10.40 20.00 19.80QUESO PRIMAVERA CHIH 400 g 18.00 4.80 9.60QUESO SELLO DORADO CHIH 400 g 18.00 9.60 19.20 9.60QUESO C. MENONITA MANCHEGO 485 g 9.70 4.85 9.70 14.55 9.70QUESO FLORENTINA OAXACA 3 kg 12.00 60.60 12.00 60.60 12.00QUESO C. MENONITA PANELA 400 g 7.20QUESO PRIMAVERA PANELA CANASTO 34.10 70.20 17.00 53.40 17.40QUESO FLORENTINA SIERRA MOL 1 kg 12.00 11.00 12.00QUESO PRIMAVERA SIERRA BARRA 49.00 64.00 13.00 50.60 50.90

422.92 580.95 299.22 444.45 363.52

2014 2015

KG KG

MARZO 422.92 580.95

ABRIL 299.22 444.45

MAYO 363.52 493.59

JUNIO 140.24 509.42

JULIO 364.62 493.95

AGOSTO 266.93 352.80



2015 2014 2015 2014 2015 2014 2015 2014


493.59 140.24 509.42 364.62 493.95 266.93 352.80 212.75

10.00 20.00 10.00 13.00 20.00 20.00 10.0021.84 21.84 10.92 10.92 21.8447.50 24.00 72.00 24.00 36.00 23.6030.60 102.80 10.20 20.00 10.00 10.4014.40 9.60 9.60 9.60 9.60 4.8082.40 40.0010.00 40.40 10.00 10.00 10.00 10.004.85 4.85 9.70 4.85 8.73 9.70

20.20 61.00 101.80 25.40 203.00 19.90 102.0019.20 9.60 9.60 9.60 28.80 9.60 9.6080.80 159.20 79.5019.50 20.00 10.00 39.00 10.20 10.204.80 9.60 9.60 4.80 9.609.60 9.60 19.20 9.60 19.209.70 9.70 4.85 9.70 7.76 9.70 4.85

48.20 24.20 12.20 36.20 36.00 11.804.00

35.00 8.50 89.20 34.80 61.00 25.10 90.00 25.005.00

25.00 38.00 26.80 25.20 26.00 13.00

493.59 140.24 509.42 364.62 493.95 266.93 352.80 212.75


100.00

200.00

300.00

400.00

500.00

600.00

700.00

2014 KG2015 KG


2015 2014 2015 2014 2015

KG KG KG KG KG

537.22 246.135 497.46 984.54 1989.83 251.3230.00 15.75 20.00 63.00 60.00 4.2510.92 18.20 21.84 54.60 43.68 3.6448.00 23.80 45.00 47.60 180.00 21.2061.20 10.20 61.33 30.60 184.00 51.13

7.20 9.60 14.40 28.80 2.4040.00 40.00 40.00

61.00 10.00 37.13 30.00 111.40 27.139.22 6.47 18.43 19.40 -2.75

101.20 35.43 127.00 106.30 508.00 91.5719.20 14.40 12.80 57.60 38.40 -1.60

119.35 238.70 -119.3539.00 10.13 32.67 30.40 98.00 22.53

9.60 7.20 19.20 14.40 -2.409.60 14.40 16.00 28.80 48.00 1.60

7.44 8.08 22.31 24.25 0.6548.00 20.07 36.07 60.20 108.20 16.004.00 4.00 4.00 4.00 4.00 0.00

62.10 23.35 82.33 93.40 329.30 58.985.00 5.00 10.00 5.00

38.00 21.67 46.67 65.00 140.00 25.00537.22 246.14 497.46 984.54 1,989.83 251.32


100.00

200.00

300.00

400.00

500.00

600.00

700.00

2014 KG2015 KG


soriana serafin peña 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 257.90 714.75 457.82 596.99 539.90

CREMA PRIMAVERA 450 g 4.50 6.75 9.00 4.05 4.50

4.50 6.75 9.00 4.05 4.50

QUESO SELLO DORADO ADE NACH BOL 1 kg 20.00 30.00 19.00 20.00 30.00QUESO FLORENTINA AMERICANO REB PAQ 8 109.20 125.72 109.20 109.20QUESO C. HOLANDES CHIH 400 g 9.60 12.00 9.60 9.60 9.60QUESO C. MENONITA CHIH 485 g 9.70 9.70 9.70 15.52 9.70QUESO FLORENTINA CHIH BARRA 101.00 304.60 99.70 122.20 122.30QUESO FLORENTINA CHIH 400 g 36.00 9.60 38.40 9.60 19.20QUESO FLORENTINA CHIH RUE GIGANTE 40.00 160.90 118.40QUESO PRIMAVERA CHIH BARRA 20.00 40.40 20.00 20.40 15.00QUESO PRIMAVERA CHIH 400 g 10.00 9.60 9.60 9.60 19.20QUESO C. MENONITA MANCHEGO 485 g 9.70 9.70 9.70 15.52 19.40QUESO C. MENONITA PANELA 400 g 4.00 3.60 6.00 3.60 11.20QUESO FLORENTINA PANELA CANASTO 32.40 30.00 16.00 23.20QUESO PRIMAVERA PANELA CANASTO 8.80 64.40 21.20 35.60 8.80QUESO FLORENTINA SIERRA MOL 1 kg 12.00 6.00 12.00 6.00QUESO PRIMAVERA SIERRA BARRA 12.60 26.80 38.20 39.20 20.20

253.40 708.00 448.82 592.94 535.40

2014 2015

KG KG

MARZO 257.90 714.75

ABRIL 457.82 596.99

MAYO 539.90 857.85

JUNIO 452.10 262.60

JULIO 604.76 241.6

AGOSTO 284.80 728.70

SEPTIEMBR 585.00 647.40


100.00200.00300.00400.00500.00600.00700.00800.00900.00

1,000.00

2014 KG2015 KG


2015 2014 2015 2014 2015 2014 2015 2014


857.85 452.10 262.60 608.81 241.60 292.90 737.70 585.00

12.15 4.50 4.05 8.10 9.00

12.15 4.50 4.05 8.10 9.00

20.00 20.00 10.00 18.00 30.00 30.00 30.00109.20 109.20 108.36 109.20 109.20105.60 9.60 8.80 14.40 4.80

9.70 19.40 9.70 4.85 9.70305.90 161.00 102.20 120.50 203.00 60.50 404.90 81.4014.40 19.20 28.80 19.20 9.60 28.8040.30 80.00 200.00 80.60 199.0078.10 10.00 19.00 10.60 19.50 10.509.60 9.60 4.80 9.60 19.20 14.40 4.80

9.70 19.40 4.85 9.702.00 4.00 2.80 4.00 3.60

32.20 33.00 8.00 8.40 32.20 24.1078.70 5.00 89.20 17.60 17.60 17.40 44.40 33.50

12.00 5.00 6.0049.70 8.00 13.00 21.30 13.00 12.00 50.80 29.90

845.70 447.60 262.60 604.76 241.60 284.80 728.70 585.00


100.00200.00300.00400.00500.00600.00700.00800.00900.00

1,000.00

2014 KG2015 KG


2015 2014 2015 2014 2015

KG KG KG KG KG

651.90 484.7025 575.20 1938.81 2300.8 90.504.50 5.55 6.00 16.65 18.00 0.454.50 5.55 6.00 16.65 18.00 0.45

0.0020.00 24.50 23.33 98.00 70.00 -1.17

109.20 108.92 109.20 326.76 327.60 0.289.40 37.60 -9.40

9.70 12.93 8.08 38.80 24.25 -4.85303.80 105.85 304.13 423.40 1,216.50 198.28

24.00 9.60 96.00 9.60 -14.40139.90 39.50 559.60 39.50 -100.40

39.00 10.37 32.30 31.10 96.90 21.934.80 10.80 9.60 43.20 28.80 -1.209.70 14.55 8.08 29.10 24.25 -6.472.00 3.47 3.00 10.40 6.00 -0.47

23.90 21.83 21.37 65.50 64.10 -0.47107.20 18.38 68.85 73.50 275.40 50.48

5.00 9.00 5.00 18.00 10.00 -4.0013.10 17.80 22.47 71.20 89.90 4.68

647.40 480.54 570.70 1,922.16 2,282.80 90.16


100.00200.00300.00400.00500.00600.00700.00800.00900.00

1,000.00

2014 KG2015 KG


sendero la fe 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 488.12 742.96

CREMA PRIMAVERA 450 g 12.60

12.60

QUESO SELLO DORADO ADE NACH BOL 1 kg 50.00QUESO FLORENTINA AMERICANO REB PAQ 8 10.92 10.92QUESO PRIMAVERA ASADERO 3 kg 24.00 48.20QUESO C. HOLANDES CHIH BARRA 41.00QUESO C. HOLANDES CHIH 400 g 19.20 14.40QUESO C. HOLANDES CHIH RUEDA GIGANTE 40.40 167.80QUESO C. MENONITA CHIH BARRA 41.20 40.40QUESO C. MENONITA CHIH 485 g 29.10 15.52QUESO FLORENTINA CHIH BARRA 20.80 60.80QUESO FLORENTINA CHIH 400 g 28.80 14.40QUESO PRIMAVERA CHIH BARRA 40.40 61.40QUESO PRIMAVERA CHIH 400 g 19.20 14.40QUESO SELLO DORADO CHIH 400 g 28.80 14.40QUESO C. MENONITA MANCHEGO 485 g 29.10 15.52QUESO FLORENTINA OAXACA 3 kg 24.20 60.20QUESO FLORENTINA PANELA CANASTO 24.80 32.60QUESO PRIMAVERA PANELA CANASTO 18.20 53.00QUESO PRIMAVERA SIERRA BARRA 26.40 78.00

475.52 742.96

2014 2015

KG KG

MARZO 0.00 488.12

ABRIL 0.00 742.96

MAYO 0.00 742.96

JUNIO 0.00 383.46

JULIO 0.00 399.66

AGOSTO 0.00 257.07


05 -Mayo 07-Julio 08 -Agosto 09 -Septiembre Promedio

2015 2014 2015 2014 2015 2014 2015 2014


742.96 399.66 275.07 523.16

20.70 16.20 9.00

20.70 16.20 9.00

50.00 50.00 30.00 30.0054.36 32.76 10.92 32.7659.70 24.40 24.40 24.00

221.20 20.0038.40 33.60 24.00 28.8081.00 71.20

141.90 9.70 19.4024.25 29.10 39.50 50.6039.50 20.40 28.80 38.4038.40 38.40 20.10 20.2099.60 9.60 14.409.60 28.80 14.40 24.00

28.80 24.00 14.55 19.4019.40 29.10 24.40 36.0035.5057.00 2.00 7.60 32.0062.00 32.00 17.10 27.0038.80 26.10 26.00

1,099.41 12.80 275.07 514.16

383.46


100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

2014 KG2015 KG

Promedio Total

2015 2014 2015

KG KG KG

422.25 1688.99 1688.9911.10 33.30 33.311.10 33.30 33.3

036.67 110.00 11025.48 76.44 76.4430.20 120.80 120.8

111.40 222.80 222.828.80 86.40 86.486.60 173.20 173.219.40 58.20 58.235.18 140.70 140.735.20 105.60 105.646.77 140.30 140.317.60 52.80 52.820.80 62.40 62.421.02 63.05 63.0530.20 60.40 60.42.00 2.00 2

23.87 71.60 71.623.40 70.20 70.219.40 38.80 38.8

413.92 1,655.69 1655.69


100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

2014 KG2015 KG

04 -Abril 05 -Mayo 07-Julio

soriana villa de juarez 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 104.60 164.30

QUESO SELLO DORADO ADE NACH BOL 1 kg 10.00 20.00QUESO PRIMAVERA ASADERO 3 kg 12.20QUESO C. HOLANDES CHIH BARRA 20.80QUESO C. HOLANDES CHIH 400 g 4.80 9.60QUESO C. HOLANDES CHIH RUEDA GIGANTE 41.00QUESO C. MENONITA CHIH BARRA 10.00QUESO FLORENTINA CHIH BARRA 20.00QUESO FLORENTINA CHIH 400 g 9.60QUESO FLORENTINA CHIH RUE GIGANTE 40.50QUESO PRIMAVERA CHIH BARRA 10.00QUESO PRIMAVERA CHIH 400 g 9.60QUESO SELLO DORADO CHIH 400 g 4.80QUESO FLORENTINA OAXACA 3 kg 12.00 12.00QUESO PRIMAVERA PANELA CANASTO 9.00QUESO PRIMAVERA SIERRA BARRA 13.00

104.60 164.30

2014 2015

KG KG

MARZO 0.00 488.12

ABRIL 0.00 104.60

MAYO 0.00 164.30

JUNIO 0.00 0.00

JULIO 0.00 208.84


MARZO ABRIL MAYO JUNIO JULIO SEPTIEMBRE0.00

100.00

200.00

300.00

400.00

500.00

600.00

2014 KG2015 KG


2015 2014 2015 2014 2015 2014 2015

KG KG KG KG KG KG KG

208.84 440.22 206.74 440.22 206.74 440.22 206.74

20.00 20.00 30.00 20.00 30.00 20.00 30.0021.84 15.82 21.84 15.82 21.84 15.82 21.8412.20 30.10 24.60 30.10 24.60 30.10 24.6020.40 20.80 20.60 20.80 20.60 20.80 20.60

28.80 28.80 28.8041.00 23.70 23.70 23.7010.00 38.80 38.80 38.80

34.00 34.00 34.0020.40 28.80 9.60 28.80 9.60 28.80 9.609.60 23.50 20.20 23.50 20.20 23.50 20.20

28.80 28.80 28.8010.00 28.80 28.80 28.8017.60 38.80 38.80 38.8025.80 30.10 36.30 30.10 36.30 30.10 36.30

18.40 17.60 18.40 17.60 18.40 17.60

208.84 31.00 26.00 31.00 26.00 31.00 26.00

440.22 206.74 440.22 206.74 440.22 206.74

MARZO ABRIL MAYO JUNIO JULIO SEPTIEMBRE0.00

100.00

200.00

300.00

400.00

500.00

600.00

2014 KG2015 KG


soriana villa juarez 646 2014 2015 2014 2015 2014

KG KG KG KG KG

Producto 262.50 219.34

QUESO SELLO DORADO ADE NACH BOL 1 kg 10.00QUESO FLORENTINA AMERICANO REB PAQ 8 21.84QUESO PRIMAVERA ASADERO 3 kg 24.00 24.20QUESO C. HOLANDES CHIH BARRA 21.00 40.70QUESO C. HOLANDES CHIH 400 gQUESO C. MENONITA CHIH BARRA 20.00QUESO C. MENONITA CHIH 485 g 19.40QUESO FLORENTINA CHIH BARRA 20.40 40.80QUESO FLORENTINA CHIH 400 g 9.60 9.60QUESO FLORENTINA CHIH RUE GIGANTEQUESO PRIMAVERA CHIH BARRA 20.00 20.20QUESO SELLO DORADO CHIH 400 gQUESO C. MENONITA MANCHEGO 485 g 9.70QUESO FLORENTINA OAXACA 3 kg 36.40 24.20QUESO PRIMAVERA PANELA CANASTO 27.80 17.80QUESO PRIMAVERA SIERRA BARRA 64.20

262.50 219.34

2014 2015

KG KG

MARZO 0.00 262.50

ABRIL 0.00 219.34

MAYO 0.00 280.58

JUNIO 0.00 168.22

JULIO 0.00 208.84

AGOSTO 0.00 405.24

MARZO ABRIL MAYO JUNIO JULIO AGOSTO0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

450.00

2014 KG2015 KG

05 -Mayo 06 -Junio 07-Julio 08 -Agosto Promedio

2015 2014 2015 2014 2015 2014 2015 2014


280.58 168.22 208.84 405.24

20.00 10.0010.78 10.92 21.84 21.8436.40 12.20 48.4041.20 20.40 20.2019.20 9.6020.40 20.20 41.00

10.00 40.4040.409.60 9.60 20.40 80.80

40.50 9.60 19.2020.00 20.004.80 10.00 40.20

4.8012.00 24.00 48.8027.00 17.00 17.60 35.2038.80 26.00 25.80 25.80

280.58 168.22 208.84 405.24

MARZO ABRIL MAYO JUNIO JULIO AGOSTO0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

450.00

2014 KG2015 KG

Promedio Total

2015 2014 2015

KG KG KG

325.85 977.54

15.00 30.0025.48 76.4436.33 109.0027.07 81.209.60 19.20

41.00 41.0023.53 70.609.70 9.70

50.60 101.2016.00 48.0040.50 40.5023.40 70.207.20 14.409.20 9.209.70 9.70

36.40 72.80

32.27 96.80

25.87 77.60

325.85 977.54

Graficas Junta Rocio Octubre 21 2015

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