Actualizado 16 de mayo de 2022

Dias de Venta 13

INGRESOS

Objetivo Ingreso Bruto Ingreso Bruto al Corte

Suma de META ING Suma de ING 1 MES 8.

68020837755.5296 31424168557

CLIENTES
Objetivo Clientes Clientes con Compra al Corte

Suma de OBJ CLIENTES COMPRA Suma de CLIENTES COMP CORTE

96723.9657657243 91564

COBERTU

Agrupador Suma de Objetivo Impactos

CCSA FAM 11967.403287053
CCSA PER 66889.0343322119
JUGOS FAM 38753.5771927141
QUATRO PER 60445.3954084964
AG 500_600_1LT 72153.971265616
AGU SAB PERFAM 28828.973818208
SAB ADIC PER 41098.9299947618
SAB FAM 23454.0779942094
SCH PER 32750.667446126
FT PER ROJO 39597.1180622194
FT PER AMAR_FRESH 68367.2356276317
CC FAM PET 58408.5326532836
CC PERS 88031.143066372
QUATRO FAM 36610.7176542107
CC FAM_RET 15573.3632557781
Total Result 682930.141058892

Ruta de Visita Ingreso Bruto al Corte

Espinal
FC1I02
GI2C41
GI2C42
GI2C43
GI2C44
GI2C45
GI2C47
GI2C48
GI2C49
IB1443
IB1445
IB1446
IB1447
IB1448
IB1640
IB1641
IB1642
IB1643
IB1644
IB1645
IB1646
IB1647
IB1648
IB1649
IB1650
IB1651
IB1652
IB1653
IB1654
IB1655
IB1657
IB1661
IB1744
IB1663
FC5L02
IB1656
GI2C46
Florencia
NE1527
NE1528
NE1529
NE1535
NE1520
NE1541
NE1532
NE1531
NE1530
NE1536
NE1467
 NE15W2
La Mesa
BN3G40
BN3G41
BN3G43
BN3G45
BN3G46
BN3G47
BN3G50
BN3G51
BN3G67
BN3G53
BN3G57
BN3G54
FC2O03
FC3K02
BN3G56
FC3B02
Fonseca
VL5150
VL5152
VL5130
VL5151
VL5153
VL5155
VL5167
FC2D01
FC2U31
Riohacha
SX3245
SX3281
SX3282
SX3283
FC2X01
SX3284
SX3285
FC2U31
FC5L01
FC3Z05
FC3Z01
SX3241
SX3242
SX3244
SX3246
SX3243
SX3240
SX3300
San Andres
SS2102
SS2104
 SS2105
SS2106
SS2101
SS2153
SS2151
SS2152
SS2154
Maicao
VL5186
FC2D01
VL5100
VL5181
VL5183
VL5184
VL5185
VL5187
VL5180
VL5803
VL5802
VL5804
VL5805
VL5806
VL5807
VL5808
VL5801
#
Pasto
KA4V02
KA4V04
KA4W06
KA1V67
KA4V03
KA4V11
KA4V21
KA4V22
KA4V23
KA4V24
KA4W07
KA4V46
KA4V47
KA4V48
KA4V28
KA4V29
KA4V30
KA4V32
KA4V33
KA4V25
KA4V26
KA4V27
KA4V31
 FC1C01
FC1C04
FC1C07
FC2O03
FC2U30
FC2F01
FC3Z05
FC3Z01
KA4V01
KA4V51
KA4V12
KA4V50
KA4V55
KA4V52
KA4V53
KA4V54
KA4V56
KA4V13
KA4V70
KA4V65
Bosconia
FC2D01
VL5C22
VL5C21
VL5C23
VL5C24
VL5C25
VL5C26
VL5500
VL5C30
VL5C31
VL52C4
VL5C40
VL5C41
La Jagua
VL5167
FC2D01
VL5452
VL5454
VL5455
VL5456
VL5457
VL5461
VL5459
VL5460
VL5157
VL5159
VL5160
VL5161
VL5162
 VL5165
VL5158
VL5163
VL5164
VL5168
FC3Z03
VL5453
VL5149
FC5L02
Tocaima
FC1I02
GI2804
GI2805
GI2A05
GI2806
GI2A06
GI2807
GI2A07
GI2A04
GI2T88
GI2T77
GI2T78
GI2T79
GI2T80
GI2T81
GI2T82
GI2T87
GI2T95
GI2T89
Puerto Berrio
BR2832
BR2833
BR2834
BR2835
BR2836
BR2849
FC2R04
BR2E32
BR2E33
BR2E34
BR2E35
BR2E36
BR2E37
BR2E67
BR2E49
FC5L02
Tulua
FC1C06
FC1C01
FC1C04
 FC5L01
FC1C07
FC2U30
KA3T44
KA3T45
KA3T52
KA3T41
KA3T42
KA3T43
KA3T46
KA3T51
KA3T54
KA3T49
KA3T20
KA3T21
KA3T22
KA3T23
KA3T24
KA3T25
KA3T26
KA1144
KA3T40
KA3T47
KA3T53
KA3T55
KA3T57
KA3B06
FC3Z05
FC3Z01
KA3T32
KA3T33
KA3T34
KA3T35
KA3T36
KA3T31
Paz de Ariporo
YO1646
YO1640
YO1641
YO1642
YO1644
YO1645
YO1647
Aguazul
FC2F01
YO1664
YO1666
YO1670
YO1671
YO1673
 FC3K04
YO1660
YO1663
YO1665
YO1669
YO1674
FC3V03
FC3K02
FC2O04
FUNDACION
FC2U31
SX3904
SX3990
SX4001
SX3249
SX3985
SX3987
SX3988
SX3986
BQ2168
BQ2106
SX3984
BN2909
BQ2A34
San Marcos
FC2O03
MB1352
MB1353
MB1355
MB1356
MB1351
MB1552
MB1553
MB1551
MB1554
MB1367
MB1550
MB1558
Montelibano
MB1861
MB1865
MB1866
MB1867
MB1440
FC2T01
MB1864
MB1860
MB1863
MB1868
MB1869
Lorica
MB1151
MB1152
MB1153
MB1154
MB1156
MB1157
FC2T01
MB1767
MB1150
#
Caucasia
MB1841
MB1842
FC2T02
MB1440
MB1840
MB1843
MB1844
MB1845
MB1852
FC2T01
MB1850
MB1853
FC5L02
Sahagun
FC2U31
FC2T02
FC2T01
MB1767
MB1739
MB1140
MB1721
MB1741
MB1722
MB1723
MB1744
MB1724
MB1725
MB1742
MB1740
MB1743
MB1730
MB1748
FC3Z01
MB1732
MB1731
MB1735
MB1733
Buga
 FC1C06
FC1C01
FC1C07
FC2U30
KA3B02
KA3B05
KA3B06
KA3B07
KA3B08
KA3B09
KA3B10
KA3B13
KA1B67
KA3B04
KA3B12
KA3B01
KA3B14
Mariquita
FC1I01
FC1I02
IB1744
FC5L01
FC2U30
FC2F01
IB1742
IB1743
IB1740
IB1741
IB1745
IB1746
IB1747
IB1748
IB1749
IB1750
FC5L02
IB1751
La Dorada
FC1I01
FC5L01
FC2F01
IB1841
IB1843
IB1845
IB1846
IB1853
IB1855
IB1842
IB1847
IB1848
IB1850
 IB1851
IB1852
IB1867
IB1840
IB1860
Fusagasuga
FC1I02
GI2D40
GI2D50
GI2D51
GI2D67
GI2D31
GI2D37
GI2D35
GI2D36
GI2D33
GI2D34
GI2D32
FC3Z05
FC3Z01
GI2D43
GI2D44
GI2D45
GI2D46
GI2D41
GI2D42
FC4O17
Sabana de Torres
FC2U31
BR2621
BR2622
BR2624
BR2623
BR2625
BR2626
BR2628
BR2629
BR2630
BR2645
BR2640
Villanueva
FC3K04
FC2O04
VO1372
VO1373
VO1374
VO1377
VO1379
FC3V01
FC3V02
 VO1367
VO1370
VO1371
VO1375
Total Result
 SEGUIMIENTO AGENTES COMERCIALES

Esta forma representa una segmenta

2010 y versiones posteriores.
OS
Si la forma se modificó en una vers
Proyectado Cierre Cumplimiento Proyectado una versión anterior, no se puede us

#VALUE! #VALUE! #VALUE!

Cumplimiento

0%

COBERTURAS
Cumplimiento Objetivo Parcial
Suma de Impactos al Corte
5042
46102
25102
35778
49942
16216
25832
15352
18836
19124
54596
44750
76288
21674
16012
470646

Proyectado Cierre
1220773889
12168302
0
0
0
0
0
0
0
0
0
25090
0
0
0
62459957
72650690
58619897
105946394
78970232
85958137
108597656
63511849
66114582
98866053
67394251
50404000
25934435
55846526
53380520
42921936
11567079
954800
27303
98454200
0
0
0
338140045
35401959
72898956
42497271
42853526
1665000
94623257
19200
19200
113126
28800
48010668
 9082
548328791
-644563
90976472
81266576
9600
117108132
0
76919436
0
10842393
85221159
479601
85436980
0
221720
277901
213384
495366251
142791366
90413948
4525106
68003427
88024495
83017399
17592264
787646
210600
699839475
51584547
85285419
141152351
121411642
953926
102351157
154973834
970698
1566353
122500
2240493
174469
287480
157901
37958
222048
60550
36286149
811573036
171926795
207071756
 187659892
185146593
58879800
588200
156000
120000
24000
1203025836
0
233814
127518101
0
0
0
0
0
0
353383433
167389368
57946446
82706076
72356238
96737558
218669375
26085427
0
1201236250
27352023
40365200
0
68301425
49432712
307450
52387263
62910039
73793137
77980564
0
75833968
30290700
13632600
0
156191555
50209133
0
45800609
58213152
41627844
63315255
49366039
 0
868200
202976
0
485432
355338
170200
3147964
-1105793
594900
292400
404300
153600
230400
505600
229776
76800
232800
452616
156628073
302619824
50500
56452430
62984205
68594353
0
0
0
3601658
72972265
39024396
-2069821
683199
326639
629184843
39860569
883774
0
0
0
0
0
0
18451
9226
46455543
46449469
69469009
75350533
73789744
 61685237
52495207
64824599
75007782
24309568
0
0
-1423868
0
322838191
1770751
0
0
0
0
0
0
0
0
5523712
12541586
69559010
46524771
49349634
55789994
19583570
1445788
5037863
55711512
350250892
0
0
0
0
0
0
1060497
35102713
102935112
71244550
57423275
32579400
44411084
4764598
729663
0
1018035403
0
0
0
 185600
1066669
57091
46153242
60331088
61451020
0
68186186
57092781
79026591
0
0
40203329
68707952
48916354
36874590
66661069
65181054
70874306
86869339
32052274
7464344
65073040
0
0
53802876
23350
73500
670958
96000
38400
134400
67200
76800
624000
479193494
64074130
192726881
30872122
33268203
73618908
41699202
42934048
512575692
0
52192750
35289431
53797776
51047925
60559111
 183824
33637550
72451266
73929606
32746668
46180201
0
431097
128487
269050617
117000
0
10036223
0
0
61178366
79604164
63473763
54627701
0
0
13400
0
0
226229477
0
0
0
0
0
0
34997519
26613518
28862754
63460407
7309733
-1708454
66694000
359637494
35417685
20320900
94106406
85757854
5639616
689676
42452687
29500813
34515457
2039500
9196900
327390114
43369969
41972252
41456982
55544714
95801047
38411989
1763256
9062390
0
7515
403859252
65241564
71109200
0
14471418
-1842621
50658387
53855594
40706939
42193750
2007271
24961700
40496050
0
467391018
0
57268
0
13808481
57326789
11066141
0
71577523
0
0
42598974
0
0
91090681
79431439
99528790
319700
428500
156732
0
0
0
0
705448578
 0
12423000
663368
96799
70586055
81856069
69779045
35618949
61829905
57274541
61872861
50984881
33812153
76333731
40781841
367943
51167437
586309089
0
1538642
72033916
237660
168000
0
63126289
40775036
1415401
70741710
79790504
36902159
48312408
38411426
34665530
39835783
0
58354625
660246202
40000
0
0
61093406
64050424
0
86144787
79563940
58365658
43442856
83890027
50122606
0
 45431031
44686489
32447797
9268381
1698800
789712182
5237147
3378586
77339635
79396696
26102091
65643728
110023626
77218713
91657886
74730315
105353646
70153558
1733340
1127209
153600
76800
96000
57600
96000
96000
40006
565895327
370082
79348166
59239962
77497926
73975918
14911000
57668566
36703294
38531525
62980401
59336693
5331794
435866033
1411875
15400
35138850
52301905
52353615
32613800
36095150
0
23100
 91716379
-4807719
95531581
43472097
15930017295
RCIALES

forma representa una segmentación de datos. La segmentación de datos se admite en Excel

0 y versiones posteriores.

forma se modificó en una versión anterior de Excel o si el libro se guardó en Excel 2003 o
versión anterior, no se puede usar la segmentación de datos.

Cumplimiento vs Obj Parcial

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
 CLIENTES POR RUTA DE VISITA
Clientes Base Clientes Venta
Data
MUNICIPIO Cuenta de Ruta CLI VENTA
Espinal 2998 2771
Florencia 1704 1403
La Mesa 1452 1283
Riohacha 1937 1614
San Andres 843 736
Fonseca 1276 1250
MAICAO 1993 1934
Pasto 6026 4747
Bosconia 1341 1265
LA JAGUA 2209 2158
Tocaima 1164 773
Puerto Berrio 1376 1297
Tulua 4931 4463
Mariquita 2327 2205
Aguazul 1214 1198
Paz de Aripor 939 921
Montelibano 1147 1124
Caucasia 1009 977
Lorica 1055 1016
Sahagun 1442 1408
San Marcos 1092 691
Buga 3092 2851
Fusagasuga 2531 2321
La Dorada 1918 1748
FUNDACION 1011 759
Sabana de To 2170 2021
Villanueva 927 848
Total Result 51124 45782
 COBERTURAS POR RUTA DE VISITA
AGRUPADOR COBERTURAS
MUNICIPIO Suma de Validador
Aguazul 69
Total Result 69