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  • Supervisor Objetivo Cumplimiento Proyeccion Proyeccion %

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    QuezadaFloresJimmy
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    The document contains sales data for multiple supervisors across different regions. It shows the objective, fulfillment, and projection for each supervisor, as well as totals for each region and overall. The total fulfillment for the country is over 106% of the overall objective, and projections are positive across all regions and supervisors.

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    The document contains sales data for multiple supervisors across different regions. It shows the objective, fulfillment, and projection for each supervisor, as well as totals for each region and overall. The total fulfillment for the country is over 106% of the overall objective, and projections are positive across all regions and supervisors.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views5 pages

    Supervisor Objetivo Cumplimiento Proyeccion Proyeccion %

    Uploaded by

    QuezadaFloresJimmy
    The document contains sales data for multiple supervisors across different regions. It shows the objective, fulfillment, and projection for each supervisor, as well as totals for each region and overall. The total fulfillment for the country is over 106% of the overall objective, and projections are positive across all regions and supervisors.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    SUPERVISOR

    Objetivo

    Cumplimiento

    Proyeccion

    Carlos

    5,000,000.00

    3,648,792.59

    6,963,344.65

    Daniel

    1,200,000.00

    315,851.25

    602,769.56

    Jose

    1,300,000.00

    385,848.02

    736,351.18

    Scarlet

    6,000,000.00

    3,930,337.24

    7,500,643.59

    Henry

    1,000,000.00

    259,484.38

    495,199.20

    Cristhian

    1,000,000.00

    481,459.84

    918,816.50

    Nelson

    500,000.00

    142,826.67

    272,569.99

    Manuel

    1,300,000.00

    455,895.43

    870,029.44

    Freddy

    200,000.00

    108,812.52

    207,657.48

    Miguel

    800,000.00

    390,325.71

    744,896.39

    Total

    SUPERVISOR

    10,119,634

    19,312,278

    106%

    Objetivo

    Cumplimiento

    Proyeccion

    Proyeccion %

    800,000.00

    390,325.71

    744,896.39

    2,800,000.00

    1,097,860.32

    2,095,153.29

    139%
    50%
    57%
    111%
    125%
    50%
    92%
    111%
    55%
    67%
    104%
    93%
    75%

    18,300,000.00

    10,119,633.65

    19,312,277.96

    106%

    5,000,000.00

    3,648,792.59

    6,963,344.65

    Daniel

    1,200,000.00

    315,851.25

    602,769.56

    Jose

    1,300,000.00

    385,848.02

    736,351.18

    Centro

    7,500,000.00

    4,350,491.86

    8,302,465.39

    Scarlet

    6,000,000.00

    3,930,337.24

    7,500,643.59

    Henry

    1,000,000.00

    259,484.38

    495,199.20

    Cristhian

    1,000,000.00

    481,459.84

    918,816.50

    Oriente

    8,000,000.00

    4,671,281.47

    8,914,659.29

    Nelson

    500,000.00

    142,826.67

    272,569.99

    Manuel

    1,300,000.00

    455,895.43

    870,029.44

    Freddy

    200,000.00

    108,812.52

    207,657.48

    Sur
    Total Pais

    139%
    50%
    57%
    125%
    50%
    92%
    55%
    67%
    104%
    93%

    18,300,000

    Carlos

    Miguel

    Proyeccion %

    SUPERVISOR

    Region

    Objetivo

    Cumplimiento

    Proyeccion

    Proyeccion %

    Carlos

    Centro
    Centro
    Centro
    Total Centro
    Oriente
    Oriente
    Oriente
    Total Oriente
    Sur
    Sur
    Sur

    5,000,000.00

    3,648,792.59

    6,963,344.65

    1,200,000.00

    315,851.25

    602,769.56

    1,300,000.00

    385,848.02

    736,351.18

    139%
    50%
    57%

    7,500,000.00

    4,350,491.86

    8,302,465.39

    6,000,000.00

    3,930,337.24

    7,500,643.59

    1,000,000.00

    259,484.38

    495,199.20

    Daniel
    Jose
    Scarlet
    Henry
    Cristhian
    Nelson
    Manuel
    Freddy

    1,000,000.00

    481,459.84

    918,816.50

    8,000,000.00

    4,671,281.47

    8,914,659.29

    500,000.00

    142,826.67

    272,569.99

    1,300,000.00

    455,895.43

    870,029.44

    200,000.00

    108,812.52

    207,657.48

    125%
    50%
    92%
    55%
    67%
    104%

    Miguel

    Sur
    Total Sur
    Total general

    800,000.00

    390,325.71

    744,896.39

    2,800,000.00

    1,097,860.32

    2,095,153.29

    18,300,000.00

    10,119,633.65

    19,312,277.96

    93%

    Total
    Promedio

    9
    1

    Para ver paso a paso como hemos trabajado este ejemplo PRESIONA AQU.

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