20102010

100

132

10397

82 81

Media € Media €reparación reparación

2010 2009 OR's 2010 2009 €Ene 71 75 -5% 1.155 1.214 -5%Feb 90 79 14% 1.588 1.236 28%Mar 88 1.717Abr 74 1.659May 95 1.424Jun 90 1.461Jul 96 1.351Ago 65 1.411Sep 94 1.280Oct 82 1.076Nov 76 1.218Dic 70 1.491

Media 81 82 -2% 1.372 1.378 0%

2009 --- 82 --- --- 1.378 ---2008 --- 97 --- --- 1.313 ---2007 --- 103 --- --- 1.261 ---2006 --- 132 --- --- 959 ---2005 --- 100 --- --- 909 ---

OR's OR's ∆/ ∆/

Comparativa Mensual CompañíasInfosur 2000 S.L.

% s/ % s/ % s/ % s/ % s/ % s/ % s/ % s/ % s/ % s/ % s/ % s/ % s/ % s/OR'S € fact. OR'S € fact. OR'S € fact. OR'S € fact. OR'S € fact. OR'S € fact. OR'S € fact.

Ene 28,17 31,17 29,58 19,32 5,63 10,82 7,04 6,75 4,22 5,00 4,22 3,10 21,14 23,84Feb 40,00 51,28 20,00 20,30 8,88 7,92 11,11 9,31 9,87 3,18 8,88 3,75 1,26 4,26MarAbrMayJunJulAgoSepOctNovDic

Media 34,09 41,23 24,79 19,81 7,26 9,37 9,08 8,03 7,05 4,09 6,55 3,43 11,20 14,05

2009 32,82 39,65 25,82 20,10 6,57 6,67 8,73 8,75 26,06 24,832008 32,36 33,04 26,00 20,56 9,45 9,75 7,83 7,75 24,37 28,92007 32,65 29,69 25,13 23,65 13,27 16,73 9,63 10,33 19,32 19,62006 37,44 --- 24,14 --- 12,24 --- 10,02 --- 16,16 ---2005 27,88 --- 19,92 --- 14,00 --- 7,22 --- 30,98 ---

Mapfre Mutua MMT Pelayo RestoLDA Reale

Mix Mensual Mano de Obra, Recambios + PinturaInfosur 2000 S.L.

% S/ Total % S/ Total TOTAL % M.O. % S/ Total Mat. % S/ Total TOTAL % PR+Pint.

M.O. M.O. M.O. s/Facturado P.R.+ Pint. Pintura P.R.+ Pint. P.R.+ Pint. s/Facturado

Ene 78.720 23.361 61% 15.050 39% 38.411 49% 33.523 83% 6.786 17% 40.308 51%Feb 146.746 46.273 60% 31.330 40% 77.603 53% 55.071 80% 14.072 20% 69.144 47%MarAbrMayJunJulAgoSepOctNovDic

Media 112.733 34.817 60% 23.190 40% 58.007 51% 44.297 81% 10.429 19% 54.726 49%

M.O.Chapa M.O.Pint P.R.Facturado