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RECOPEANNUALREPORT2014
AC-30 Asphalt
In 2014, Asphalt AC-30 sales reached a share in the domestic market
of 2.09% (64,555 m³) ranking the sixth most sold product. With respect to 2013,
cumulative sales of this product increased by 8.08% (4,824 m³).
During 2014, AC-30 was sold to construction companies, representing
89.25% (57,613 m³), to MOPT 7.20% (4,647 m³) and peddlers with 3.56% (2295
m³) participation. This product presents seasonal variations depending on Conavi´s
budget for maintenance of the road network.
Analysis of sales per Terminal
Sales in RECOPE Terminals represented
93.65% (2,891,699 m³), they are mainly
concentrated in La Garita, El Alto, Moín and Barranca.
Regarding those which showed
increased their sales over the previous year, La
Garita increased by 2.64%, Moín by 4.76% and
Barranca by 2.62%. The sales growth in Barranca are
explained by the increase in sales to ICE, which are
processed in that Terminal.
Sales at airports represent 6.35%
(195m977m³), the largest buyer being International
Airport Juan Santamaría. During the 2013-2014
term, International Airport Juan Santamaria with
0.83% and Daniel Oduber Q. Airport showed an
increase of 7.09%.
In late April 2014, RECOPE began selling Diesel 50 and Premiumgasoline
91 to the Daniel Oduber Q. Airport. Cumulative sales for 2014 were 2 m³ for both
products. In International Airport Juan Santamaría, sales for Diesel 50 and Premium
gasoline 91 began in the month of October 2014, with sales at year end of 31 m³ for
Diesel 50 and 0.076 m³ for Plus 91.
Inventory by product and Terminal
Sales at the Terminal and airports. 2012-2014 -m3 and percentages-
Note:
Sales for themonth of December 2014 present preliminary data, not verified with the Accounting Department at the
time of performing the sales analysis for the IV quarter of the year 2014.
Source:
Record GDV-0008-2015 from the Distribution and Sales Management.
2013
2014
Di f ference m3
Varation %
Termi na l
2. 829. 738
2. 891. 699
61. 961
2, 19%
Garita
799.500
820.586
21.086
2,64%
El Alto
743.989
736.783
-7.205
-0,97%
Moín
670.921
702.883
31.962
4,76%
Barranca
615.329
631.447
16.119
2,62%
Ai rpor ts
193. 662
195. 977
2. 315
1, 20%
Juan Santamaría
155.615
156.913
1.298
0,83%
Daniel Oduber Q.
34.156
36.578
2.421
7,09%
Tobías Bolaños
3.807
2.448
-1.359
-35,70%
Limón
84
39
-45
-53,72%
Tota l m³
3. 023. 400
3. 087. 677
64. 277
2, 13%
Termi na l s and
a i rpor ts