Page 36 - Juan Angiano IPOI
P. 36

AG                   12,497,940  1,249,794          0

                            AS                  12,497,940  1,249,794  4,165,980

                            AT                  14,060,183 14,060,183  4,686,728

                            BG                  14,580,930  1,458,093          0

                            BS                   3,124,485   312,449  1,041,495

                            BT                  12,497,940  1,249,794  4,165,980
                            YG                  20,829,900  2,082,990

                           Total                90,089,318 21,663,096  14,060,183        0



                  Total de unidades                                  104,149,500
                  vendidas
                  Unidades demandadas
                  de la marca
                  Unidades en stock                                            0



                                            PREVISIÓN DE VENTAS PRODUCTO YOGURT (T)



                                            Unidades normales        Unidades  vendidas
                                                  vendidas           en promoción
                                                           A través              A través
                          Canal                Total                    Total
                                                           de la red             de la red
                           AG                    6,402,060   640,206           0

                            AS                   2,134,020   213,402    6402060

                            AT                   2,400,773   240,077  7,202,318

                            BG                   7,469,070   746,907           0

                            BS                     533,505     53,351  1,600,515

                            BT                   2,134,020   213,402  6,402,060
                            YG                  10,670,100  1,067,010

                           Total                31,743,548  3,174,355  21,606,953        0
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