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  • Ejecución Club - Vs Plan Inicial

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    John Calderon
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    The document shows a comparison of planned versus executed delivery of Club Colombia products to various destinations from multiple origins. It summarizes that the total planned delivery was 4,687 units, with 1,406 units executed, leaving a gap of 3,281 units or 27% of the plan. It provides further breakdown of plan, execution, gap and percentage achieved for each origin-destination pair.

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    The document shows a comparison of planned versus executed delivery of Club Colombia products to various destinations from multiple origins. It summarizes that the total planned delivery was 4,687 units, with 1,406 units executed, leaving a gap of 3,281 units or 27% of the plan. It provides further breakdown of plan, execution, gap and percentage achieved for each origin-destination pair.

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    © All Rights Reserved
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    7 views2 pages

    Ejecución Club - Vs Plan Inicial

    Uploaded by

    John Calderon
    The document shows a comparison of planned versus executed delivery of Club Colombia products to various destinations from multiple origins. It summarizes that the total planned delivery was 4,687 units, with 1,406 units executed, leaving a gap of 3,281 units or 27% of the plan. It provides further breakdown of plan, execution, gap and percentage achieved for each origin-destination pair.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    EJECUCIÓN CLUB - VS PLAN INICIAL 4.687 1.406 3.

    281 27%
    ORIGEN DESTINO SKU SKU2 PLAN EJECUCIÓN GAP %
    Barranquilla Turbaco 3751 Club Col R 330cc X 30 642 178 463 28%
    Barranquilla Turbaco 3760 Club Col NG R 330cc X 30 4 4 0 100%
    Barranquilla Turbaco 5252 Club Col Lta 330X6 N 285 285 0 100%
    Barranquilla Turbaco 8532 Club Col Lata 269cc X 6 59 0 59 0%
    Barranquilla Santa Marta 3751 Club Col R 330cc X 30 160 0 160 0%
    Barranquilla Santa Marta 3759 Club Col RJ R 330cc X 30 4 4 0 100%
    Barranquilla Valledupar 3751 Club Col R 330cc X 30 196 160 36 82%
    Barranquilla Corozal 3751 Club Col R 330cc X 30 160 151 9 94%
    Barranquilla San Andres 3787 Club Col TW 330ccX6 6 0 6 0%
    Barranquilla San Andres 5252 Club Col Lta 330X6 N 133 0 133 0%
    Barranquilla San Andres 5255 Club Col RJ Lta 330X6 N 19 0 19 0%
    Barranquilla Barranquilla 2 15024 CLUB COL LTA 330X 6 DOBLE MALTA 10 0 10 0%
    Barranquilla Barranquilla 2 3760 Club Col NG R 330cc X 30 4 0 4 0%
    Tibasosa Neiva 15781 Club Col Dorada RN 850cc X 13 128 0 128 0%
    Tibasosa Yopal 15781 Club Col Dorada RN 850cc X 13 76 0 76 0%
    Tibasosa Honda 15781 Club Col Dorada RN 850cc X 13 76 0 76 0%
    Tibasosa Bello 15781 Club Col Dorada RN 850cc X 13 288 0 288 0%
    Tibasosa Cali 15781 Club Col Dorada RN 850cc X 13 288 0 288 0%
    Tibasosa Yumbo 15781 Club Col Dorada RN 850cc X 13 164 0 164 0%
    Tibasosa Itagui 15781 Club Col Dorada RN 850cc X 13 288 144 144 50%
    Tocancipa Techo 3751 Club Col R 330cc X 30 179 107 72 60%
    Tocancipa Techo 3759 Club Col RJ R 330cc X 30 76 89 -13 100%
    Tocancipa Girardot 3751 Club Col R 330cc X 30 71 71 0 100%
    Tocancipa Neiva 5255 Club Col RJ Lta 330X6 N 10 0 10 0%
    Tocancipa Villavicencio 3751 Club Col R 330cc X 30 321 0 321 0%
    Tocancipa Yopal 3760 Club Col NG R 330cc X 30 4 0 4 0%
    Tocancipa Yopal 5255 Club Col RJ Lta 330X6 N 10 0 10 0%
    Tocancipa Honda 3751 Club Col R 330cc X 30 91 0 91 0%
    Tocancipa Ibague 3760 Club Col NG R 330cc X 30 4 0 4 0%
    Tocancipa Tunja 15012 CLUB COL BR 330CC X 30 DOBLE MALTA 14 0 14 0%
    Tocancipa Tunja 15781 Club Col Dorada RN 850cc X 13 16 0 16 0%
    Tocancipa Tibasosa 15012 CLUB COL BR 330CC X 30 DOBLE MALTA 14 14 0 100%
    Tocancipa Neiva KA 3751 Club Col R 330cc X 30 22 22 0 100%
    Tocancipa Neiva KA 5252 Club Col Lta 330X6 N 38 0 38 0%
    Yumbo Techo 15012 CLUB COL BR 330CC X 30 DOBLE MALTA 50 50 0 100%
    Yumbo Pasto 15024 CLUB COL LTA 330X 6 DOBLE MALTA 10 0 10 0%
    Yumbo Pasto 3751 Club Col R 330cc X 30 176 0 176 0%
    Yumbo Pasto 3759 Club Col RJ R 330cc X 30 4 0 4 0%
    Yumbo Pasto 3760 Club Col NG R 330cc X 30 4 0 4 0%
    Yumbo Pereira 3760 Club Col NG R 330cc X 30 18 18 0 100%
    Yumbo Neiva 15024 CLUB COL LTA 330X 6 DOBLE MALTA 19 0 19 0%
    Yumbo Popayan 3759 Club Col RJ R 330cc X 30 4 0 4 0%
    Yumbo Cali 3751 Club Col R 330cc X 30 160 0 160 0%
    Yumbo Tocancipa 15012 CLUB COL BR 330CC X 30 DOBLE MALTA 162 0 162 0%
    Yumbo Tocancipa 15024 CLUB COL LTA 330X 6 DOBLE MALTA 67 0 67 0%
    Yumbo Itagui 15012 CLUB COL BR 330CC X 30 DOBLE MALTA 108 108 0 100%
    Itagui Apartado 15012 CLUB COL BR 330CC X 30 DOBLE MALTA 5 0 5 0%
    Itagui Bello 15012 CLUB COL BR 330CC X 30 DOBLE MALTA 41 0 41 0%

    CLUB COLOMBIA VS PLAN INICIAL


    WET PLAN EJECUTADO GAP % (Hls) % Adh
    Barranquilla 1.683 784 899 47% 39%
    Bucaramanga 0 0 0 0% 0%
    Tibasosa 1.308 144 1.164 11% 7%
    Tocancipa 869 303 566 35% 33%
    Yumbo 782 175 607 22% 25%
    Itagui 45 0 45 0% 0%

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