Objetivo

Ventas por Ao
50,000.00
45,000.00
40,000.00
24% 35,000.00 20
30,000.00 9
20
25,000.00 0
20,000.00 20
1
15,000.00
20
10,000.00 2
5,000.00
- Meses
1 2 3 4 5 6 7 8 9 10 11 12
 200
9
201
0
201
1
201
2

10 11 12
OBJETIVO
403,505.16
% a concluir 76% Actual 95,402.00
Indicador 0.01 Mximo Historico 403,505.16
% Concluido 24%
Total 100%

Ventas
1 2 3 4 5
2009 22,500.20 34,023.00 45,545.80 21,034.00 32,556.80
2010 23,456.00 18,092.00 24,983.00 23,704.00 24,467.50
2011 32,345.00 34,034.00 29,345.00 28,908.00 27,408.00
2012 32,021.00 34,533.00 42,032.00 28,012.00 33,017.50
2013 19,034.00 31,003.00 16,023.00 29,342.00 -
 6 7 8 9 10 11 12
33,269.22 33,981.64 34,694.06 35,406.48 36,118.90 36,831.32 37,543.74
25,231.00 25,994.50 26,758.00 27,521.50 28,285.00 29,048.50 29,812.00
25,908.00 24,408.00 22,908.00 21,408.00 19,908.00 18,408.00 16,908.00
32,564.70 32,111.90 31,659.10 31,206.30 30,753.50 30,300.70 29,847.90
- - - - - - -
403,505.16
307,353.00
301,896.00
388,059.60
95,402.00