Rentabilidad por Tipo de Operació
January
| Operación | Venta | Costo | Utilidad | Margen |
|---|---|---|---|---|
| Bodega Centro | $ 538,279,015 | $ 416,776,409 | $ 121,502,606 | 22.6% |
| Punto de venta Centro | $ 499,055,821 | $ 414,718,251 | $ 84,337,569 | 16.9% |
| Bodega el Paramo | $ 458,219,093 | $ 379,365,390 | $ 78,853,703 | 17.2% |
| Punto de venta los patios | $ 22,616,474 | $ 18,177,366 | $ 4,439,108 | 19.6% |
| Operación Dropshipping | $ 176,343,860 | $ 157,270,040 | $ 19,073,820 | 10.8% |
| TOTAL | $ 1,694,514,263 | $ 1,386,307,456 | $ 308,206,807 | 18.2% |
February
| Operación | Venta | Costo | Utilidad | Margen |
|---|---|---|---|---|
| Bodega Centro | $ 604,550,608 | $ 468,066,399 | $ 136,484,209 | 22.6% |
| Punto de venta Centro | $ 408,850,813 | $ 460,721,050 | $ -51,870,237 | -12.7% |
| Bodega el Paramo | $ 420,797,224 | $ 346,249,794 | $ 74,547,430 | 17.7% |
| Punto de venta los patios | $ 23,078,993 | $ 16,558,047 | $ 6,520,947 | 28.3% |
| Operación Dropshipping | $ 265,609,378 | $ 255,999,204 | $ 9,610,174 | 3.6% |
| TOTAL | $ 1,722,887,016 | $ 1,547,594,494 | $ 175,292,523 | 10.2% |